|
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
|
UP3115011_090922FTO_1209274
|
3115011000NRG22260320220078435
|
4751035523
|
09/09/2022
|
Vinod
|
Vinod
|
3115011WL009320
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
2
|
UP3115011_090922FTO_1209274
|
3115011000NRG22260320220078437
|
4751035524
|
09/09/2022
|
Ajab Singh
|
Ajab Singh
|
3115011WL009321
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
3
|
UP3115011_090922FTO_1209274
|
3115011000NRG22260320220078448
|
4751035476
|
09/09/2022
|
Salek chand
|
Salek chand
|
3115011WL009323
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
4
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078730
|
4751035497
|
09/09/2022
|
SURENDRA
|
SURENDRA
|
3115011WL009345
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
5
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078731
|
4751035498
|
09/09/2022
|
SURENDRA
|
SURENDRA
|
3115011WL009345
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
6
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078732
|
4751035563
|
09/09/2022
|
HITESH
|
HITESH
|
3115011WL009346
|
00415
|
SBIN0002353
|
2856
|
16/09/2022
|
No Such Account
|
|
7
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078740
|
4751035574
|
09/09/2022
|
Hardeep singh
|
Hardeep singh
|
3115011WL009348
|
00354
|
PUNB0370400
|
2652
|
16/09/2022
|
No Such Account
|
|
8
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078741
|
4751035582
|
09/09/2022
|
Bijesh
|
Bijesh
|
3115011WL009348
|
00354
|
PUNB0370400
|
2652
|
16/09/2022
|
No Such Account
|
|
9
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078742
|
4751035581
|
09/09/2022
|
Raju
|
Raju
|
3115011WL009348
|
00354
|
PUNB0370400
|
2652
|
16/09/2022
|
Account closed
|
|
10
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078743
|
4751035575
|
09/09/2022
|
Radha
|
Radha
|
3115011WL009348
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
11
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078744
|
4751035572
|
09/09/2022
|
Sonu
|
Sonu
|
3115011WL009348
|
00354
|
PUNB0370400
|
2652
|
16/09/2022
|
No Such Account
|
|
12
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078745
|
4751035576
|
09/09/2022
|
ramlubhaya
|
ramlubhaya
|
3115011WL009348
|
00354
|
PUNB0370400
|
2652
|
16/09/2022
|
No Such Account
|
|
13
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078746
|
4751035583
|
09/09/2022
|
Payal
|
Payal
|
3115011WL009348
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
14
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078782
|
4751035571
|
09/09/2022
|
RAMPAL
|
RAMPAL
|
3115011WL009357
|
00354
|
PUNB0370400
|
2652
|
16/09/2022
|
No Such Account
|
|
15
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078783
|
4751035486
|
09/09/2022
|
Rajkishor
|
Rajkishor
|
3115011WL009358
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
16
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078784
|
4751035481
|
09/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
3115011WL009358
|
00078
|
CNRB0018804
|
2652
|
16/09/2022
|
No Such Account
|
|
17
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078785
|
4751035472
|
09/09/2022
|
Karm veer
|
Karm veer
|
3115011WL009359
|
00078
|
CNRB0018579
|
2652
|
16/09/2022
|
No Such Account
|
|
18
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078786
|
4751035470
|
09/09/2022
|
MEHAK SINGH
|
MEHAK SINGH
|
3115011WL009359
|
00078
|
CNRB0018579
|
2652
|
16/09/2022
|
No Such Account
|
|
19
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078787
|
4751035587
|
09/09/2022
|
Rajkumar
|
Rajkumar
|
3115011WL009360
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
20
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078788
|
4751035585
|
09/09/2022
|
Bijendra
|
Bijendra
|
3115011WL009360
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
21
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078810
|
4751035567
|
09/09/2022
|
Sheela
|
Sheela
|
3115011WL009366
|
00354
|
PUNB0136700
|
2856
|
16/09/2022
|
No Such Account
|
|
22
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078811
|
4751035568
|
09/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3115011WL009366
|
00354
|
PUNB0136700
|
2040
|
16/09/2022
|
No Such Account
|
|
23
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078812
|
4751035569
|
09/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3115011WL009366
|
00354
|
PUNB0136700
|
2856
|
16/09/2022
|
No Such Account
|
|
24
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078813
|
4751035485
|
09/09/2022
|
Anand
|
Anand
|
3115011WL009367
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
25
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078814
|
4751035483
|
09/09/2022
|
pramod
|
pramod
|
3115011WL009367
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
26
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078815
|
4751035484
|
09/09/2022
|
pramod
|
pramod
|
3115011WL009367
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
27
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078816
|
4751035533
|
09/09/2022
|
Imrana
|
Imrana
|
3115011WL009368
|
00354
|
PUNB0136700
|
2856
|
16/09/2022
|
No Such Account
|
|
28
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078837
|
4751035479
|
09/09/2022
|
SUDESH
|
SUDESH
|
3115011WL009375
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
29
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078838
|
4751035529
|
09/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3115011WL009376
|
00354
|
PUNB0136700
|
2856
|
16/09/2022
|
No Such Account
|
|
30
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078839
|
4751035534
|
09/09/2022
|
Poonam
|
Poonam
|
3115011WL009376
|
00354
|
PUNB0371000
|
2856
|
16/09/2022
|
No Such Account
|
|
31
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078840
|
4751035535
|
09/09/2022
|
Poonam
|
Poonam
|
3115011WL009376
|
00354
|
PUNB0371000
|
2856
|
16/09/2022
|
No Such Account
|
|
32
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078841
|
4751035589
|
09/09/2022
|
MONU KUMAR
|
MONU KUMAR
|
3115011WL009377
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
33
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078842
|
4751035579
|
09/09/2022
|
MAYA
|
MAYA
|
3115011WL009377
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
34
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078843
|
4751035474
|
09/09/2022
|
Anuj kumar
|
Anuj kumar
|
3115011WL009378
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
35
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078844
|
4751035478
|
09/09/2022
|
devendra
|
devendra
|
3115011WL009378
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
36
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078846
|
4751035473
|
09/09/2022
|
rajesh
|
rajesh
|
3115011WL009378
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
37
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078847
|
4751035477
|
09/09/2022
|
Satpal
|
Satpal
|
3115011WL009378
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
38
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070713
|
8050084001
|
01/01/2023
|
suman
|
suman
|
3115011WL0007379
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
39
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070714
|
8050084013
|
01/01/2023
|
Soni
|
Soni
|
3115011WL0007379
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
40
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070715
|
8050083992
|
01/01/2023
|
KISHANLAL
|
KISHANLAL
|
3115011WL0007379
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
41
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070716
|
8050084000
|
01/01/2023
|
SANGEETA
|
SANGEETA
|
3115011WL0007380
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
42
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070717
|
8050083996
|
01/01/2023
|
SANDEEP
|
SANDEEP
|
3115011WL0007380
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
43
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070718
|
8050084007
|
01/01/2023
|
Sangita
|
Sangita
|
3115011WL0007380
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
44
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070719
|
8050083993
|
01/01/2023
|
KALU SINGH
|
KALU SINGH
|
3115011WL0007381
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
45
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070720
|
8050083998
|
01/01/2023
|
Anita
|
Anita
|
3115011WL0007381
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
46
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070725
|
8050084008
|
01/01/2023
|
Sunil
|
Sunil
|
3115011WL0007382
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
47
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070726
|
8050084006
|
01/01/2023
|
Sangita
|
Sangita
|
3115011WL0007382
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
48
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070727
|
8050083997
|
01/01/2023
|
Rekha
|
Rekha
|
3115011WL0007382
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
49
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070728
|
8050083999
|
01/01/2023
|
SANGEETA
|
SANGEETA
|
3115011WL0007382
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
50
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070729
|
8050084009
|
01/01/2023
|
Sunil
|
Sunil
|
3115011WL0007382
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
51
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070730
|
8050083990
|
01/01/2023
|
RAJKALI
|
RAJKALI
|
3115011WL0007382
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
52
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070731
|
8050084002
|
01/01/2023
|
NAVNEET
|
NAVNEET
|
3115011WL0007383
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
53
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070732
|
8050084010
|
01/01/2023
|
JAGDISH
|
JAGDISH
|
3115011WL0007383
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
54
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070733
|
8050084004
|
01/01/2023
|
bablu
|
bablu
|
3115011WL0007383
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
55
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070734
|
8050084003
|
01/01/2023
|
rajendra
|
rajendra
|
3115011WL0007383
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
56
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070735
|
8050084005
|
01/01/2023
|
bablu
|
bablu
|
3115011WL0007383
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
57
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070736
|
8050084011
|
01/01/2023
|
JAGDISH
|
JAGDISH
|
3115011WL0007383
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
58
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070737
|
8050083989
|
01/01/2023
|
rishepal
|
rishepal
|
3115011WL0007384
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
59
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070738
|
8050083994
|
01/01/2023
|
FOOLWATI
|
FOOLWATI
|
3115011WL0007385
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
60
|
UP3115011_080422FTO_41836
|
3115011000NRG22080420220080826
|
0832169738
|
08/04/2022
|
Sunita
|
Sunita
|
3115011WL009608
|
00078
|
CNRB0018804
|
1632
|
04/05/2022
|
No Such Account
|
|
61
|
UP3115011_050123FTO_1909515
|
3115011000NRG23040120230070875
|
8051994523
|
05/01/2023
|
Hanis
|
Hanis
|
3115011WL007400
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
No Such Account
|
|
62
|
UP3115011_081122APB_FTO_1532787
|
3115011000NRG23051120220059600
|
6631758155
|
08/11/2022
|
SAMAY SINGH
|
SAMAY SINGH
|
3115011WL006336
|
00354
|
PUNB0370400
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3115011_081122APB_FTO_1532787
|
3115011000NRG23051120220059626
|
6631758179
|
08/11/2022
|
arvind
|
arvind
|
3115011WL006339
|
00354
|
PUNB0370400
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3115011_081122FTO_1532212
|
3115011000NRG23051120220059565
|
6631652822
|
08/11/2022
|
Vimlesh
|
Vimlesh
|
3115011WL006333
|
00354
|
PUNB0370400
|
2982
|
24/11/2022
|
No Such Account
|
|
65
|
UP3115011_060922FTO_1189305
|
3115011000NRG23050920220040448
|
4646565754
|
06/09/2022
|
Swati
|
Swati
|
3115011WL004367
|
00078
|
CNRB0018804
|
2982
|
12/09/2022
|
No Such Account
|
|
66
|
UP3115011_060922FTO_1189128
|
3115011000NRG23050920220040165
|
4646565686
|
06/09/2022
|
suman
|
suman
|
3115011WL004347
|
00078
|
CNRB0018579
|
2982
|
12/09/2022
|
No Such Account
|
|
67
|
UP3115011_060822APB_FTO_976899
|
3115011000NRG23050820220029202
|
3905088631
|
06/08/2022
|
SHOBHA RAJVANSI
|
SHOBHA RAJVANSI
|
3115011WL003203
|
00354
|
PUNB0136700
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3115011_060822FTO_974460
|
3115011000NRG23050820220029153
|
3904990364
|
06/08/2022
|
PRADIP
|
PRADIP
|
3115011WL003199
|
00078
|
CNRB0018804
|
2982
|
12/08/2022
|
Account closed
|
|
69
|
UP3115011_060822APB_FTO_976899
|
3115011000NRG23050820220029088
|
3905088565
|
06/08/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL003195
|
00078
|
CNRB0018804
|
2982
|
12/08/2022
|
Account closed
|
|
70
|
UP3115011_060822APB_FTO_976899
|
3115011000NRG23050820220029083
|
3905088566
|
06/08/2022
|
pramod
|
pramod
|
3115011WL003194
|
00078
|
CNRB0018804
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3115011_060822FTO_974460
|
3115011000NRG23050820220028933
|
3904990269
|
06/08/2022
|
Hareshpal
|
Hareshpal
|
3115011WL003182
|
00176
|
IDIB000A573
|
2982
|
12/08/2022
|
No Such Account
|
|
72
|
UP3115011_060822FTO_974460
|
3115011000NRG23050820220028905
|
3904990266
|
06/08/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL003180
|
00176
|
IDIB000A573
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
73
|
UP3115011_050722FTO_659206
|
3115011000NRG23050720220016575
|
2965726216
|
05/07/2022
|
Sajid
|
Sajid
|
3115011WL001780
|
00078
|
CNRB0018804
|
2769
|
11/07/2022
|
No Such Account
|
|
74
|
UP3115011_050123APB_FTO_1912723
|
3115011000NRG23050120230070999
|
8049357597
|
05/01/2023
|
Saroi
|
Saroi
|
3115011WL007413
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
Account closed
|
|
75
|
UP3115011_041122FTO_1518853
|
3115011000NRG23041120220059113
|
6631629826
|
04/11/2022
|
Arun kumar
|
Arun kumar
|
3115011WL006295
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
Account closed
|
|
76
|
UP3115011_060822APB_FTO_976533
|
3115011000NRG23040820220028773
|
3905587902
|
06/08/2022
|
Sant Ram
|
Sant Ram
|
3115011WL003155
|
00078
|
CNRB0018804
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3115011_050822FTO_961954
|
3115011000NRG23040820220028582
|
3907926586
|
05/08/2022
|
Kishor Kumar
|
Kishor Kumar
|
3115011WL003137
|
00349
|
PSIB0000528
|
2982
|
12/08/2022
|
No Such Account
|
|
78
|
UP3115011_050822FTO_962027
|
3115011000NRG23040820220028482
|
3914475654
|
05/08/2022
|
Surjeet
|
Surjeet
|
3115011WL003125
|
00078
|
CNRB0018804
|
2982
|
13/08/2022
|
No Such Account
|
|
79
|
UP3115011_040722FTO_642853
|
3115011000NRG23040720220016299
|
2912918799
|
04/07/2022
|
Umerash Devi
|
Umerash Devi
|
3115011WL001737
|
00415
|
SBIN0002353
|
2982
|
08/07/2022
|
No Such Account
|
|
80
|
UP3115011_130323APB_FTO_2151964
|
3115011000NRG23070320230074371
|
0330597824
|
13/03/2023
|
Nisha
|
Nisha
|
3115011WL007857
|
00354
|
PUNB0136700
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
81
|
UP3115011_040722FTO_642853
|
3115011000NRG23040720220016265
|
2912918750
|
04/07/2022
|
Pavitra
|
Pavitra
|
3115011WL001735
|
00176
|
IDIB000A573
|
2982
|
08/07/2022
|
No Such Account
|
|
82
|
UP3115011_040722FTO_642853
|
3115011000NRG23040720220016257
|
2912918748
|
04/07/2022
|
BANLU
|
BANLU
|
3115011WL001735
|
00176
|
IDIB000A573
|
2982
|
08/07/2022
|
No Such Account
|
|
83
|
UP3115011_040922FTO_1167649
|
3115011000NRG23030920220039522
|
4644760847
|
04/09/2022
|
Om Wati
|
Om Wati
|
3115011WL004290
|
00078
|
CNRB0018804
|
2982
|
12/09/2022
|
Account closed
|
|
84
|
UP3115011_040922FTO_1167789
|
3115011000NRG23030920220039398
|
4646704398
|
04/09/2022
|
Babli
|
Babli
|
3115011WL0004282
|
00354
|
PUNB0371000
|
2982
|
12/09/2022
|
No Such Account
|
|
85
|
UP3115011_060922APB_FTO_1189429
|
3115011000NRG23030920220039329
|
4645910941
|
06/09/2022
|
SHISHPAL
|
SHISHPAL
|
3115011WL004269
|
00415
|
SBIN0006599
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3115011_050822FTO_961900
|
3115011000NRG23030820220028297
|
3914384826
|
05/08/2022
|
ishpal
|
ishpal
|
3115011WL003109
|
00176
|
IDIB000A573
|
2982
|
13/08/2022
|
No Such Account
|
|
87
|
UP3115011_050822FTO_961900
|
3115011000NRG23030820220028296
|
3914384827
|
05/08/2022
|
khemraj
|
khemraj
|
3115011WL003109
|
00176
|
IDIB000A573
|
2982
|
13/08/2022
|
No Such Account
|
|
88
|
UP3115011_060822APB_FTO_976899
|
3115011000NRG23030820220028122
|
3905088539
|
06/08/2022
|
GEETA
|
GEETA
|
3115011WL003095
|
00354
|
PUNB0371000
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3115011_050822FTO_961954
|
3115011000NRG23030820220028018
|
3907926665
|
05/08/2022
|
Talib
|
Talib
|
3115011WL003085
|
00349
|
PSIB0000528
|
2982
|
12/08/2022
|
No Such Account
|
|
90
|
UP3115011_050822FTO_962027
|
3115011000NRG23030820220027969
|
3914475663
|
05/08/2022
|
Padam Singh
|
Padam Singh
|
3115011WL003082
|
00354
|
PUNB0370400
|
2982
|
13/08/2022
|
No Such Account
|
|
91
|
UP3115011_060822APB_FTO_976899
|
3115011000NRG23030820220027903
|
3905088512
|
06/08/2022
|
MEHAK SINGH
|
MEHAK SINGH
|
3115011WL003078
|
00354
|
PUNB0370400
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3115011_060822APB_FTO_975540
|
3115011000NRG23030820220027861
|
3905083453
|
06/08/2022
|
lokesh kumar
|
lokesh kumar
|
3115011WL003076
|
00354
|
PUNB0370400
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3115011_050822FTO_961875
|
3115011000NRG23030820220027699
|
3914480055
|
05/08/2022
|
Prakash
|
Prakash
|
3115011WL003065
|
00354
|
PUNB0370400
|
2982
|
13/08/2022
|
No Such Account
|
|
94
|
UP3115011_060922APB_FTO_1189429
|
3115011000NRG23020920220039129
|
4645910965
|
06/09/2022
|
MEHAK SINGH
|
MEHAK SINGH
|
3115011WL004243
|
00354
|
PUNB0370400
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3115011_060822APB_FTO_976899
|
3115011000NRG23020820220027271
|
3905088525
|
06/08/2022
|
SACHIN
|
SACHIN
|
3115011WL003011
|
00354
|
PUNB0371000
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3115011_060822APB_FTO_976899
|
3115011000NRG23020820220027254
|
3905088519
|
06/08/2022
|
KAMAL
|
KAMAL
|
3115011WL003010
|
00354
|
PUNB0371000
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3115011_160722FTO_786518
|
3115011000NRG23160720220021273
|
3868653603
|
16/07/2022
|
Savita
|
Savita
|
3115011WL002283
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
98
|
UP3115011_160722FTO_786518
|
3115011000NRG23160720220021262
|
3868653600
|
16/07/2022
|
Sahil
|
Sahil
|
3115011WL002282
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
99
|
UP3115011_160722FTO_786518
|
3115011000NRG23160720220021258
|
3868653602
|
16/07/2022
|
Dinesh
|
Dinesh
|
3115011WL002282
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
100
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020884
|
3870005052
|
16/07/2022
|
Ganga Kaur
|
Ganga Kaur
|
3115011WL002237
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
101
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020882
|
3870005050
|
16/07/2022
|
Hargunikaur
|
Hargunikaur
|
3115011WL002237
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
102
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020879
|
3870005038
|
16/07/2022
|
Mohan singh
|
Mohan singh
|
3115011WL002237
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
103
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020877
|
3870005108
|
16/07/2022
|
KALU SINGH
|
KALU SINGH
|
3115011WL002237
|
00354
|
PUNB0371000
|
2982
|
11/08/2022
|
No Such Account
|
|
104
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020875
|
3870005045
|
16/07/2022
|
Amarjeet
|
Amarjeet
|
3115011WL002237
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
105
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020871
|
3870005036
|
16/07/2022
|
mohan singh
|
mohan singh
|
3115011WL002237
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
106
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020869
|
3870005037
|
16/07/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
3115011WL002236
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
Account closed
|
|
107
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020857
|
3870005041
|
16/07/2022
|
Mulak ram
|
Mulak ram
|
3115011WL002236
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
108
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020856
|
3870005040
|
16/07/2022
|
Sinuta rani
|
Sinuta rani
|
3115011WL002236
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
109
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020852
|
3870005035
|
16/07/2022
|
Harmeet
|
Harmeet
|
3115011WL002236
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
110
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020850
|
3870005113
|
16/07/2022
|
shamsher singh
|
shamsher singh
|
3115011WL002235
|
00354
|
PUNB0371000
|
2982
|
11/08/2022
|
No Such Account
|
|
111
|
UP3115011_160722FTO_778812
|
3115011000NRG23160720220020823
|
3870005067
|
16/07/2022
|
Intjar
|
Intjar
|
3115011WL002234
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
112
|
UP3115011_160722FTO_778857
|
3115011000NRG23160720220020776
|
3868705278
|
16/07/2022
|
Jyoti
|
Jyoti
|
3115011WL002229
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
113
|
UP3115011_160722FTO_778857
|
3115011000NRG23160720220020775
|
3868705226
|
16/07/2022
|
Sandeep
|
Sandeep
|
3115011WL002229
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
114
|
UP3115011_160722FTO_778857
|
3115011000NRG23160720220020732
|
3868705374
|
16/07/2022
|
SANGEETA
|
SANGEETA
|
3115011WL002226
|
00354
|
PUNB0680100
|
2982
|
11/08/2022
|
No Such Account
|
|
115
|
UP3115011_160622APB_FTO_468258
|
3115011000NRG23160620220009241
|
2514291089
|
16/06/2022
|
SUDESHKUMAR
|
SUDESHKUMAR
|
3115011WL001066
|
00354
|
PUNB0136700
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3115011_160622APB_FTO_468258
|
3115011000NRG23160620220009169
|
2514291090
|
16/06/2022
|
AKHALAK
|
AKHALAK
|
3115011WL001062
|
00354
|
PUNB0136700
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3115011_160622FTO_467940
|
3115011000NRG23160620220009147
|
2444517072
|
16/06/2022
|
manoj
|
manoj
|
3115011WL0001059
|
00176
|
IDIB000A573
|
2982
|
23/06/2022
|
No Such Account
|
|
118
|
UP3115011_160622FTO_467935
|
3115011000NRG23160620220009108
|
2447892585
|
16/06/2022
|
Vijendra
|
Vijendra
|
3115011WL001052
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
No Such Account
|
|
119
|
UP3115011_150722FTO_776866
|
3115011000NRG23150720220020566
|
3870075045
|
15/07/2022
|
SADHAN
|
SADHAN
|
3115011WL002204
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
No Such Account
|
|
120
|
UP3115011_150722APB_FTO_776871
|
3115011000NRG23150720220020555
|
3870227773
|
15/07/2022
|
LAXMI
|
LAXMI
|
3115011WL002204
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3115011_150722APB_FTO_776871
|
3115011000NRG23150720220020549
|
3870227772
|
15/07/2022
|
MAHANAND
|
MAHANAND
|
3115011WL002204
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020542
|
3870081265
|
15/07/2022
|
Sangita
|
Sangita
|
3115011WL002203
|
00176
|
IDIB000R584
|
2982
|
11/08/2022
|
No Such Account
|
|
123
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020537
|
3870081350
|
15/07/2022
|
Rekha
|
Rekha
|
3115011WL002202
|
00354
|
PUNB0680100
|
2982
|
11/08/2022
|
No Such Account
|
|
124
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020512
|
3870081378
|
15/07/2022
|
Dayaram
|
Dayaram
|
3115011WL002200
|
00415
|
SBIN0002353
|
2982
|
11/08/2022
|
Account closed
|
|
125
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020505
|
3870081255
|
15/07/2022
|
Kallu
|
Kallu
|
3115011WL002200
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
126
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020500
|
3870081257
|
15/07/2022
|
Kajal
|
Kajal
|
3115011WL002200
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
127
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020499
|
3870081363
|
15/07/2022
|
Sachin kumar
|
Sachin kumar
|
3115011WL002200
|
00415
|
SBIN0000679
|
2982
|
11/08/2022
|
No Such Account
|
|
128
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020494
|
3870081246
|
15/07/2022
|
Geeta
|
Geeta
|
3115011WL002199
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
129
|
UP3115011_150722FTO_775805
|
3115011000NRG23150720220020490
|
3870081251
|
15/07/2022
|
Anjali
|
Anjali
|
3115011WL002199
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
130
|
UP3115011_150622FTO_450993
|
3115011000NRG23150620220008961
|
2447783254
|
15/06/2022
|
Narvar singh
|
Narvar singh
|
3115011WL0001036
|
00354
|
PUNB0371000
|
2982
|
23/06/2022
|
No Such Account
|
|
131
|
UP3115011_150622APB_FTO_449455
|
3115011000NRG23150620220008815
|
2443465925
|
15/06/2022
|
pramod
|
pramod
|
3115011WL001025
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3115011_150622APB_FTO_449455
|
3115011000NRG23150620220008807
|
2443465924
|
15/06/2022
|
KESO
|
KESO
|
3115011WL001024
|
00415
|
SBIN0002353
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3115011_150622APB_FTO_449455
|
3115011000NRG23150620220008775
|
2443465930
|
15/06/2022
|
ravindra
|
ravindra
|
3115011WL001023
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3115011_150622APB_FTO_449455
|
3115011000NRG23150620220008721
|
2443465935
|
15/06/2022
|
Mohit
|
Mohit
|
3115011WL001020
|
00354
|
PUNB0095700
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3115011_150622APB_FTO_449455
|
3115011000NRG23150620220008719
|
2443465841
|
15/06/2022
|
ROHIT
|
ROHIT
|
3115011WL001020
|
00354
|
PUNB0370400
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3115011_150622FTO_449431
|
3115011000NRG23150620220008715
|
2447763643
|
15/06/2022
|
Guddi
|
Guddi
|
3115011WL001019
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Account closed
|
|
137
|
UP3115011_130323APB_FTO_2151964
|
3115011000NRG23110320230074556
|
0330597874
|
13/03/2023
|
Shakuntala
|
Shakuntala
|
3115011WL007904
|
00354
|
PUNB0136700
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
UP3115011_130323APB_FTO_2151964
|
3115011000NRG23110320230074664
|
0330597834
|
13/03/2023
|
Soyaba
|
Soyaba
|
3115011WL007915
|
00354
|
PUNB0136700
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3115011_130522FTO_201062
|
3115011000NRG23110520220001583
|
1372714256
|
13/05/2022
|
Dulal
|
Dulal
|
3115011WL000229
|
00415
|
SBIN0002353
|
2982
|
19/05/2022
|
No Such Account
|
|
140
|
UP3115011_150622FTO_449431
|
3115011000NRG23150620220008662
|
2447763481
|
15/06/2022
|
vimlesh
|
vimlesh
|
3115011WL001016
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
No Such Account
|
|
141
|
UP3115011_150622FTO_449431
|
3115011000NRG23150620220008660
|
2447763668
|
15/06/2022
|
Anmol
|
Anmol
|
3115011WL001016
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Account closed
|
|
142
|
UP3115011_150622APB_FTO_449455
|
3115011000NRG23150620220008630
|
2443465928
|
15/06/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL001015
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Account closed
|
|
143
|
UP3115011_150622FTO_449431
|
3115011000NRG23150620220008459
|
2447763638
|
15/06/2022
|
Vinod
|
Vinod
|
3115011WL001005
|
00415
|
SBIN0002353
|
2982
|
23/06/2022
|
No Such Account
|
|
144
|
UP3115011_150622FTO_449431
|
3115011000NRG23150620220008458
|
2447763545
|
15/06/2022
|
manoj
|
manoj
|
3115011WL001005
|
00176
|
IDIB000A573
|
2982
|
23/06/2022
|
No Such Account
|
|
145
|
UP3115011_150622FTO_449451
|
3115011000NRG23150620220008415
|
2443271595
|
15/06/2022
|
ANKUR
|
ANKUR
|
3115011WL001002
|
00415
|
SBIN0002353
|
2982
|
23/06/2022
|
No Such Account
|
|
146
|
UP3115011_150622FTO_449431
|
3115011000NRG23150620220008394
|
2447763639
|
15/06/2022
|
Robin Kumar
|
Robin Kumar
|
3115011WL001001
|
00415
|
SBIN0002353
|
2982
|
23/06/2022
|
No Such Account
|
|
147
|
UP3115011_150622FTO_449451
|
3115011000NRG23150620220008376
|
2443271479
|
15/06/2022
|
Anju
|
Anju
|
3115011WL001000
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
No Such Account
|
|
148
|
UP3115011_141022FTO_1413451
|
3115011000NRG23141020220053640
|
6549397330
|
14/10/2022
|
MR UKESH
|
MR UKESH
|
3115011WL0005766
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
149
|
UP3115011_140722FTO_754357
|
3115011000NRG23140720220020053
|
3873616806
|
14/07/2022
|
Babli
|
Babli
|
3115011WL002147
|
00354
|
PUNB0371000
|
2982
|
11/08/2022
|
No Such Account
|
|
150
|
UP3115011_140722FTO_754242
|
3115011000NRG23140720220020000
|
3868580509
|
14/07/2022
|
Narvar singh
|
Narvar singh
|
3115011WL002144
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
151
|
UP3115011_140722FTO_754242
|
3115011000NRG23140720220019966
|
3868580559
|
14/07/2022
|
Sonu
|
Sonu
|
3115011WL002142
|
00354
|
PUNB0371000
|
2982
|
11/08/2022
|
No Such Account
|
|
152
|
UP3115011_140722FTO_754242
|
3115011000NRG23140720220019833
|
3868580493
|
14/07/2022
|
PARDEEP
|
PARDEEP
|
3115011WL002134
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
153
|
UP3115011_120922FTO_1221726
|
3115011000NRG23120920220043057
|
4751045200
|
12/09/2022
|
Rohit
|
Rohit
|
3115011WL004619
|
00078
|
CNRB0018570
|
2982
|
16/09/2022
|
No Such Account
|
|
154
|
UP3115011_120922FTO_1221726
|
3115011000NRG23120920220042997
|
4751045189
|
12/09/2022
|
khelil
|
khelil
|
3115011WL004613
|
00415
|
SBIN0002353
|
2982
|
16/09/2022
|
Account closed
|
|
155
|
UP3115011_120922FTO_1217869
|
3115011000NRG23120920220042631
|
4747696867
|
12/09/2022
|
Roopa
|
Roopa
|
3115011WL004583
|
00078
|
CNRB0018579
|
2982
|
16/09/2022
|
No Such Account
|
|
156
|
UP3115011_120622FTO_428636
|
3115011000NRG23120620220008245
|
2320075832
|
12/06/2022
|
SANGEETA
|
SANGEETA
|
3115011WL000980
|
00354
|
PUNB0680100
|
2982
|
16/06/2022
|
No Such Account
|
|
157
|
UP3115011_120622APB_FTO_427387
|
3115011000NRG23120620220008166
|
2322699342
|
12/06/2022
|
BRAJPAL
|
BRAJPAL
|
3115011WL000976
|
00354
|
PUNB0370400
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3115011_120622FTO_427361
|
3115011000NRG23120620220008089
|
2320074906
|
12/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3115011WL000971
|
00176
|
IDIB000A573
|
2982
|
16/06/2022
|
No Such Account
|
|
159
|
UP3115011_120622FTO_427361
|
3115011000NRG23120620220008046
|
2320074907
|
12/06/2022
|
vipen kumar
|
vipen kumar
|
3115011WL000969
|
00176
|
IDIB000A573
|
2982
|
16/06/2022
|
No Such Account
|
|
160
|
UP3115011_120622FTO_427374
|
3115011000NRG23120620220007995
|
2320078296
|
12/06/2022
|
amru
|
amru
|
3115011WL000966
|
00078
|
CNRB0018804
|
2982
|
16/06/2022
|
No Such Account
|
|
161
|
UP3115011_120622FTO_427374
|
3115011000NRG23120620220007993
|
2320078295
|
12/06/2022
|
kudia
|
kudia
|
3115011WL000965
|
00078
|
CNRB0018804
|
2982
|
16/06/2022
|
No Such Account
|
|
162
|
UP3115011_120622FTO_427374
|
3115011000NRG23120620220007982
|
2320078334
|
12/06/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL000965
|
00078
|
CNRB0018804
|
2982
|
16/06/2022
|
A/c Blocked or Frozen
|
|
163
|
UP3115011_120622APB_FTO_427387
|
3115011000NRG23120620220007879
|
2322699309
|
12/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3115011WL000958
|
00078
|
CNRB0018804
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3115011_120622FTO_427361
|
3115011000NRG23120620220007840
|
2320074862
|
12/06/2022
|
Kamlesh
|
Kamlesh
|
3115011WL000955
|
00078
|
CNRB0018804
|
2982
|
16/06/2022
|
No Such Account
|
|
165
|
UP3115011_130323APB_FTO_2151935
|
3115011000NRG23120320230074772
|
0330601276
|
13/03/2023
|
SATVIRI
|
SATVIRI
|
3115011WL007934
|
00354
|
PUNB0680100
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3115011_130323APB_FTO_2151935
|
3115011000NRG23120320230074766
|
0330601232
|
13/03/2023
|
Monu
|
Monu
|
3115011WL007934
|
00354
|
PUNB0031700
|
2769
|
30/03/2023
|
Account closed
|
|
167
|
UP3115011_120123FTO_1954933
|
3115011000NRG23120120230072498
|
8085480572
|
12/01/2023
|
Chanderpal
|
Chanderpal
|
3115011WL007558
|
00691
|
IPOS0000001
|
2982
|
20/01/2023
|
No Such Account
|
|
168
|
UP3115011_120123APB_FTO_1954940
|
3115011000NRG23120120230072435
|
8085942219
|
12/01/2023
|
nazim
|
nazim
|
3115011WL007554
|
00354
|
PUNB0370400
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3115011_120123FTO_1951868
|
3115011000NRG23120120230072414
|
8085466835
|
12/01/2023
|
Ruman devi
|
Ruman devi
|
3115011WL007552
|
00078
|
CNRB0018804
|
2982
|
20/01/2023
|
No Such Account
|
|
170
|
UP3115011_120123FTO_1951868
|
3115011000NRG23120120230072411
|
8085466838
|
12/01/2023
|
Ashwani kumar
|
Ashwani kumar
|
3115011WL007552
|
00354
|
PUNB0370400
|
2982
|
20/01/2023
|
No Such Account
|
|
171
|
UP3115011_120123FTO_1951868
|
3115011000NRG23120120230072408
|
8085466839
|
12/01/2023
|
Sanjiv kumar
|
Sanjiv kumar
|
3115011WL007552
|
00354
|
PUNB0371000
|
2982
|
20/01/2023
|
No Such Account
|
|
172
|
UP3115011_110622FTO_422085
|
3115011000NRG23110620220007578
|
2442581874
|
11/06/2022
|
Amit kumar
|
Amit kumar
|
3115011WL000935
|
00415
|
SBIN0002353
|
2982
|
23/06/2022
|
No Such Account
|
|
173
|
UP3115011_110622FTO_422085
|
3115011000NRG23110620220007572
|
2442581829
|
11/06/2022
|
Modh taki
|
Modh taki
|
3115011WL000935
|
00176
|
IDIB000A573
|
2982
|
23/06/2022
|
No Such Account
|
|
174
|
UP3115011_110622FTO_422085
|
3115011000NRG23110620220007571
|
2442581831
|
11/06/2022
|
Sahil
|
Sahil
|
3115011WL000935
|
00176
|
IDIB000A573
|
2982
|
23/06/2022
|
No Such Account
|
|
175
|
UP3115011_110622FTO_422085
|
3115011000NRG23110620220007570
|
2442581839
|
11/06/2022
|
Sakar
|
Sakar
|
3115011WL000935
|
00176
|
IDIB000A573
|
2982
|
23/06/2022
|
No Such Account
|
|
176
|
UP3115011_110622APB_FTO_422090
|
3115011000NRG23110620220007504
|
2442982638
|
11/06/2022
|
daramwati
|
daramwati
|
3115011WL000930
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3115011_110622FTO_422085
|
3115011000NRG23110620220007456
|
2442581873
|
11/06/2022
|
Sagar Singh
|
Sagar Singh
|
3115011WL000926
|
00415
|
SBIN0002353
|
2982
|
23/06/2022
|
No Such Account
|
|
178
|
UP3115011_110622APB_FTO_422090
|
3115011000NRG23110620220007446
|
2442982612
|
11/06/2022
|
RAMVEER
|
RAMVEER
|
3115011WL000926
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3115011_110622FTO_422085
|
3115011000NRG23110620220007420
|
2442581780
|
11/06/2022
|
Baleshwari
|
Baleshwari
|
3115011WL000922
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
No Such Account
|
|
180
|
UP3115011_130323APB_FTO_2151943
|
3115011000NRG23110320230074626
|
0330475616
|
13/03/2023
|
CHANDERPAL
|
CHANDERPAL
|
3115011WL007912
|
00354
|
PUNB0371000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3115011_110123APB_FTO_1947959
|
3115011000NRG23110120230072276
|
8082093383
|
11/01/2023
|
SAMAY SINGH
|
SAMAY SINGH
|
3115011WL007534
|
00354
|
PUNB0370400
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3115011_101022FTO_1379798
|
3115011000NRG23101020220051872
|
6548374782
|
10/10/2022
|
TARAK
|
TARAK
|
3115011WL0005585
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
183
|
UP3115011_101022FTO_1379798
|
3115011000NRG23101020220051871
|
6548374781
|
10/10/2022
|
TARAK
|
TARAK
|
3115011WL0005585
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
184
|
UP3115011_100123APB_FTO_1941300
|
3115011000NRG23100120230072053
|
8089008764
|
10/01/2023
|
Momina
|
Momina
|
3115011WL007505
|
00176
|
IDIB000A573
|
2982
|
20/01/2023
|
Account closed
|
|
185
|
UP3115011_101022FTO_1379798
|
3115011000NRG23091020220051823
|
6548374794
|
10/10/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL0005576
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
186
|
UP3115011_100922FTO_1212141
|
3115011000NRG23090920220042098
|
4747635153
|
10/09/2022
|
Chando
|
Chando
|
3115011WL004529
|
00415
|
SBIN0002353
|
2982
|
16/09/2022
|
Account closed
|
|
187
|
UP3115011_100922APB_FTO_1212153
|
3115011000NRG23090920220042022
|
4748153635
|
10/09/2022
|
MUNNI
|
MUNNI
|
3115011WL004522
|
00415
|
SBIN0002353
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3115011_100822FTO_1001564
|
3115011000NRG23090820220031211
|
4031828311
|
10/08/2022
|
Sonu
|
Sonu
|
3115011WL003396
|
00354
|
PUNB0371000
|
2556
|
19/08/2022
|
No Such Account
|
|
189
|
UP3115011_090822FTO_998234
|
3115011000NRG23090820220030957
|
4026995837
|
09/08/2022
|
RAJKALI
|
RAJKALI
|
3115011WL003362
|
00354
|
PUNB0136700
|
2982
|
19/08/2022
|
Account closed
|
|
190
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007107
|
2442966215
|
10/06/2022
|
NAVNEET
|
NAVNEET
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
191
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007106
|
2442966218
|
10/06/2022
|
JAGDISH
|
JAGDISH
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
192
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007105
|
2442966210
|
10/06/2022
|
OMKAR
|
OMKAR
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
193
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007104
|
2442966216
|
10/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
194
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007103
|
2442966211
|
10/06/2022
|
DHARAMPAL
|
DHARAMPAL
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
195
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007102
|
2442966213
|
10/06/2022
|
NAVNEET
|
NAVNEET
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
196
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007099
|
2442966219
|
10/06/2022
|
SEEMA
|
SEEMA
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
197
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007098
|
2442966214
|
10/06/2022
|
SURENDRA
|
SURENDRA
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
198
|
UP3115011_100622FTO_410195
|
3115011000NRG23090620220007096
|
2442966217
|
10/06/2022
|
SUDESH
|
SUDESH
|
3115011WL000887
|
00078
|
CNRB0018579
|
2982
|
23/06/2022
|
No Such Account
|
|
199
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017707
|
3864032468
|
09/07/2022
|
Prakash
|
Prakash
|
3115011WL001892
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
200
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017702
|
3864032461
|
09/07/2022
|
RAJENDRA
|
RAJENDRA
|
3115011WL001892
|
00349
|
PSIB0000528
|
2982
|
11/08/2022
|
No Such Account
|
|
201
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017623
|
3864032427
|
09/07/2022
|
Sangeeta
|
Sangeeta
|
3115011WL001887
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
202
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017607
|
3864032465
|
09/07/2022
|
Hareshpal
|
Hareshpal
|
3115011WL001887
|
00354
|
PUNB0031700
|
2982
|
11/08/2022
|
No Such Account
|
|
203
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017592
|
3864032432
|
09/07/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL001886
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
204
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017573
|
3864032434
|
09/07/2022
|
Aarif kha
|
Aarif kha
|
3115011WL001884
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
205
|
UP3115011_130323APB_FTO_2151943
|
3115011000NRG23070320230074401
|
0330475623
|
13/03/2023
|
Kunti
|
Kunti
|
3115011WL007859
|
00078
|
CNRB0018804
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3115011_130323APB_FTO_2151935
|
3115011000NRG23040320230074151
|
0330601326
|
13/03/2023
|
Rajveer
|
Rajveer
|
3115011WL007826
|
00078
|
CNRB0018804
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078845
|
4751035475
|
09/09/2022
|
mhekar
|
mhekar
|
3115011WL009378
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
208
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078836
|
4751035471
|
09/09/2022
|
Dharmendra
|
Dharmendra
|
3115011WL009375
|
00078
|
CNRB0018579
|
2856
|
16/09/2022
|
No Such Account
|
|
209
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078835
|
4751035550
|
09/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
3115011WL009374
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
210
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078834
|
4751035541
|
09/09/2022
|
Shabana
|
Shabana
|
3115011WL009373
|
00354
|
PUNB0680100
|
612
|
16/09/2022
|
No Such Account
|
|
211
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078833
|
4751035540
|
09/09/2022
|
Shabana
|
Shabana
|
3115011WL009373
|
00354
|
PUNB0680100
|
2856
|
16/09/2022
|
No Such Account
|
|
212
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078832
|
4751035539
|
09/09/2022
|
Shabana
|
Shabana
|
3115011WL009373
|
00354
|
PUNB0680100
|
2856
|
16/09/2022
|
No Such Account
|
|
213
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078831
|
4751035538
|
09/09/2022
|
Shabana
|
Shabana
|
3115011WL009373
|
00354
|
PUNB0680100
|
2856
|
16/09/2022
|
No Such Account
|
|
214
|
UP3115011_140722FTO_752920
|
3115011000NRG23130720220019434
|
3868559382
|
14/07/2022
|
JOGA SINGH
|
JOGA SINGH
|
3115011WL002101
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
215
|
UP3115011_140722FTO_752920
|
3115011000NRG23130720220019441
|
3868559379
|
14/07/2022
|
Guddibai
|
Guddibai
|
3115011WL002101
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
216
|
UP3115011_140722FTO_752973
|
3115011000NRG23130720220019449
|
3868568548
|
14/07/2022
|
amru
|
amru
|
3115011WL002102
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
217
|
UP3115011_140722FTO_752973
|
3115011000NRG23130720220019450
|
3868568562
|
14/07/2022
|
BALDEV
|
BALDEV
|
3115011WL002102
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
218
|
UP3115011_140722FTO_752973
|
3115011000NRG23130720220019467
|
3868568561
|
14/07/2022
|
Surjeet
|
Surjeet
|
3115011WL002103
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
219
|
UP3115011_140722FTO_752973
|
3115011000NRG23130720220019469
|
3868568547
|
14/07/2022
|
Kale singh
|
Kale singh
|
3115011WL002103
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
220
|
UP3115011_140722FTO_752973
|
3115011000NRG23130720220019471
|
3868568546
|
14/07/2022
|
Dalip singh
|
Dalip singh
|
3115011WL002103
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
221
|
UP3115011_140722APB_FTO_753001
|
3115011000NRG23130720220019477
|
3868883309
|
14/07/2022
|
hitesh panvar
|
hitesh panvar
|
3115011WL002104
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078830
|
4751035537
|
09/09/2022
|
Shabana
|
Shabana
|
3115011WL009373
|
00354
|
PUNB0680100
|
612
|
16/09/2022
|
No Such Account
|
|
223
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078829
|
4751035536
|
09/09/2022
|
Shabana
|
Shabana
|
3115011WL009373
|
00354
|
PUNB0680100
|
2856
|
16/09/2022
|
No Such Account
|
|
224
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078828
|
4751035544
|
09/09/2022
|
Suman
|
Suman
|
3115011WL009373
|
00354
|
PUNB0680100
|
2856
|
16/09/2022
|
No Such Account
|
|
225
|
UP3115011_210223APB_FTO_2063239
|
3115011000NRG23150220230073612
|
0312073619
|
21/02/2023
|
Poonam
|
Poonam
|
3115011WL007699
|
00045
|
BARB0MAWANA
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
226
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078827
|
4751035543
|
09/09/2022
|
Suman
|
Suman
|
3115011WL009373
|
00354
|
PUNB0680100
|
612
|
16/09/2022
|
No Such Account
|
|
227
|
UP3115011_160722FTO_786518
|
3115011000NRG23160720220021277
|
3868653604
|
16/07/2022
|
Jakir ali
|
Jakir ali
|
3115011WL002283
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
228
|
UP3115011_160722FTO_786537
|
3115011000NRG23160720220021292
|
3868696763
|
16/07/2022
|
Rajendra Kumar
|
Rajendra Kumar
|
3115011WL0002284
|
00078
|
CNRB0018579
|
2982
|
11/08/2022
|
No Such Account
|
|
229
|
UP3115011_160722FTO_786537
|
3115011000NRG23160720220021293
|
3868696761
|
16/07/2022
|
Rekha
|
Rekha
|
3115011WL0002284
|
00078
|
CNRB0018579
|
2982
|
11/08/2022
|
No Such Account
|
|
230
|
UP3115011_160722FTO_786537
|
3115011000NRG23160720220021294
|
3868696760
|
16/07/2022
|
Giriraj
|
Giriraj
|
3115011WL0002284
|
00078
|
CNRB0018579
|
2982
|
11/08/2022
|
No Such Account
|
|
231
|
UP3115011_160722FTO_786537
|
3115011000NRG23160720220021295
|
3868696762
|
16/07/2022
|
RAJESH
|
RAJESH
|
3115011WL0002284
|
00078
|
CNRB0018579
|
2982
|
11/08/2022
|
No Such Account
|
|
232
|
UP3115011_160722FTO_786537
|
3115011000NRG23160720220021299
|
3868696764
|
16/07/2022
|
rajindera
|
rajindera
|
3115011WL0002285
|
00176
|
IDIB000R584
|
2982
|
11/08/2022
|
No Such Account
|
|
233
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078826
|
4751035542
|
09/09/2022
|
Suman
|
Suman
|
3115011WL009373
|
00354
|
PUNB0680100
|
2856
|
16/09/2022
|
No Such Account
|
|
234
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078825
|
4751035496
|
09/09/2022
|
BONI
|
BONI
|
3115011WL009372
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
235
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078824
|
4751035495
|
09/09/2022
|
BONI
|
BONI
|
3115011WL009372
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
236
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078823
|
4751035500
|
09/09/2022
|
Inderjeet
|
Inderjeet
|
3115011WL009371
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
237
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078822
|
4751035522
|
09/09/2022
|
Geeta
|
Geeta
|
3115011WL009371
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
238
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078821
|
4751035514
|
09/09/2022
|
Tinku
|
Tinku
|
3115011WL009371
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
239
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078820
|
4751035521
|
09/09/2022
|
Ankit
|
Ankit
|
3115011WL009370
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
240
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078819
|
4751035512
|
09/09/2022
|
Sonu
|
Sonu
|
3115011WL009370
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
241
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078818
|
4751035519
|
09/09/2022
|
rajpal
|
rajpal
|
3115011WL009369
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
242
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078817
|
4751035549
|
09/09/2022
|
ruksana
|
ruksana
|
3115011WL009368
|
00354
|
PUNB0136700
|
2652
|
16/09/2022
|
No Such Account
|
|
243
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078809
|
4751035532
|
09/09/2022
|
Imrana
|
Imrana
|
3115011WL009366
|
00354
|
PUNB0136700
|
2856
|
16/09/2022
|
No Such Account
|
|
244
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078808
|
4751035515
|
09/09/2022
|
Shri niwash
|
Shri niwash
|
3115011WL009365
|
00176
|
IDIB000R584
|
1428
|
16/09/2022
|
No Such Account
|
|
245
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078807
|
4751035551
|
09/09/2022
|
Rohit
|
Rohit
|
3115011WL009365
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
246
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078806
|
4751035552
|
09/09/2022
|
Rohit
|
Rohit
|
3115011WL009365
|
00176
|
IDIB000R584
|
1428
|
16/09/2022
|
No Such Account
|
|
247
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078805
|
4751035553
|
09/09/2022
|
Rohit
|
Rohit
|
3115011WL009365
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
248
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078804
|
4751035511
|
09/09/2022
|
rupesh
|
rupesh
|
3115011WL009365
|
00176
|
IDIB000R584
|
1428
|
16/09/2022
|
No Such Account
|
|
249
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078803
|
4751035528
|
09/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3115011WL009364
|
00354
|
PUNB0136700
|
2856
|
16/09/2022
|
No Such Account
|
|
250
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078802
|
4751035593
|
09/09/2022
|
BRIJESH
|
BRIJESH
|
3115011WL009363
|
00415
|
SBIN0002353
|
2652
|
16/09/2022
|
No Such Account
|
|
251
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078801
|
4751035601
|
09/09/2022
|
Narender
|
Narender
|
3115011WL009363
|
00415
|
SBIN0002353
|
612
|
16/09/2022
|
No Such Account
|
|
252
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078800
|
4751035600
|
09/09/2022
|
Narender
|
Narender
|
3115011WL009363
|
00415
|
SBIN0002353
|
2856
|
16/09/2022
|
No Such Account
|
|
253
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078799
|
4751035599
|
09/09/2022
|
Narender
|
Narender
|
3115011WL009363
|
00415
|
SBIN0002353
|
2856
|
16/09/2022
|
No Such Account
|
|
254
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078798
|
4751035598
|
09/09/2022
|
Narender
|
Narender
|
3115011WL009363
|
00415
|
SBIN0002353
|
612
|
16/09/2022
|
No Such Account
|
|
255
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078797
|
4751035597
|
09/09/2022
|
Narender
|
Narender
|
3115011WL009363
|
00415
|
SBIN0002353
|
2856
|
16/09/2022
|
No Such Account
|
|
256
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078796
|
4751035596
|
09/09/2022
|
Narender
|
Narender
|
3115011WL009363
|
00415
|
SBIN0002353
|
2856
|
16/09/2022
|
No Such Account
|
|
257
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078795
|
4751035595
|
09/09/2022
|
SHISHPAL
|
SHISHPAL
|
3115011WL009363
|
00415
|
SBIN0002353
|
2652
|
16/09/2022
|
No Such Account
|
|
258
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078794
|
4751035594
|
09/09/2022
|
SHISHPAL
|
SHISHPAL
|
3115011WL009363
|
00415
|
SBIN0002353
|
2856
|
16/09/2022
|
No Such Account
|
|
259
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078793
|
4751035603
|
09/09/2022
|
bimlesh
|
bimlesh
|
3115011WL009362
|
00415
|
SBIN0002353
|
1428
|
16/09/2022
|
No Such Account
|
|
260
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078791
|
4751035578
|
09/09/2022
|
Reetu
|
Reetu
|
3115011WL009361
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
261
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078790
|
4751035580
|
09/09/2022
|
Anshu
|
Anshu
|
3115011WL009361
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
262
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078789
|
4751035577
|
09/09/2022
|
Vinay
|
Vinay
|
3115011WL009361
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
263
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078781
|
4751035561
|
09/09/2022
|
Ashok kumar
|
Ashok kumar
|
3115011WL009357
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
264
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078780
|
4751035560
|
09/09/2022
|
Ashok kumar
|
Ashok kumar
|
3115011WL009357
|
00354
|
PUNB0370400
|
2244
|
16/09/2022
|
No Such Account
|
|
265
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078779
|
4751035555
|
09/09/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL009357
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
266
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078778
|
4751035554
|
09/09/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL009357
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
267
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078777
|
4751035570
|
09/09/2022
|
RAJENDRA
|
RAJENDRA
|
3115011WL009357
|
00354
|
PUNB0370400
|
2652
|
16/09/2022
|
No Such Account
|
|
268
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078776
|
4751035499
|
09/09/2022
|
SURENDRA
|
SURENDRA
|
3115011WL009357
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
269
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078774
|
4751035517
|
09/09/2022
|
BANLU
|
BANLU
|
3115011WL009355
|
00176
|
IDIB000R584
|
408
|
16/09/2022
|
No Such Account
|
|
270
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078773
|
4751035480
|
09/09/2022
|
Ramotar
|
Ramotar
|
3115011WL009354
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
271
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078772
|
4751035489
|
09/09/2022
|
Hasmukh
|
Hasmukh
|
3115011WL009354
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
272
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078771
|
4751035488
|
09/09/2022
|
Hasmukh
|
Hasmukh
|
3115011WL009354
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
273
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078770
|
4751035502
|
09/09/2022
|
Vimla
|
Vimla
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
274
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078769
|
4751035508
|
09/09/2022
|
Rohtash
|
Rohtash
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
275
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078768
|
4751035518
|
09/09/2022
|
Dayavati
|
Dayavati
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
276
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078767
|
4751035516
|
09/09/2022
|
Savitri devi
|
Savitri devi
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
277
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078766
|
4751035503
|
09/09/2022
|
Chanchal
|
Chanchal
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
278
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078765
|
4751035505
|
09/09/2022
|
Rampal
|
Rampal
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
279
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078764
|
4751035558
|
09/09/2022
|
Devki
|
Devki
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
280
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078763
|
4751035504
|
09/09/2022
|
Manoj
|
Manoj
|
3115011WL009353
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
281
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078762
|
4751035591
|
09/09/2022
|
Vishakha
|
Vishakha
|
3115011WL009352
|
00354
|
PUNB0371000
|
2856
|
16/09/2022
|
No Such Account
|
|
282
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078761
|
4751035545
|
09/09/2022
|
Munni
|
Munni
|
3115011WL009352
|
00354
|
PUNB0371000
|
2856
|
16/09/2022
|
No Such Account
|
|
283
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078760
|
4751035546
|
09/09/2022
|
Munni
|
Munni
|
3115011WL009352
|
00354
|
PUNB0371000
|
2856
|
16/09/2022
|
No Such Account
|
|
284
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078759
|
4751035501
|
09/09/2022
|
RAMESH
|
RAMESH
|
3115011WL009351
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
285
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078758
|
4751035604
|
09/09/2022
|
bimlesh
|
bimlesh
|
3115011WL009350
|
00415
|
SBIN0002353
|
2856
|
16/09/2022
|
No Such Account
|
|
286
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078757
|
4751035513
|
09/09/2022
|
MENOTI
|
MENOTI
|
3115011WL009350
|
00176
|
IDIB000R584
|
1020
|
16/09/2022
|
No Such Account
|
|
287
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078756
|
4751035494
|
09/09/2022
|
Poonam
|
Poonam
|
3115011WL009350
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
A/c Blocked or Frozen
|
|
288
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078755
|
4751035520
|
09/09/2022
|
Ankit
|
Ankit
|
3115011WL009349
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
289
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078754
|
4751035507
|
09/09/2022
|
Sahil
|
Sahil
|
3115011WL009349
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
290
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078753
|
4751035510
|
09/09/2022
|
Sakar
|
Sakar
|
3115011WL009349
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
291
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078752
|
4751035526
|
09/09/2022
|
Sobha
|
Sobha
|
3115011WL009349
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
292
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078751
|
4751035509
|
09/09/2022
|
AMITA
|
AMITA
|
3115011WL009349
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
293
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078750
|
4751035530
|
09/09/2022
|
Gurmit Singh
|
Gurmit Singh
|
3115011WL009348
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
294
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078749
|
4751035531
|
09/09/2022
|
Gurmit Singh
|
Gurmit Singh
|
3115011WL009348
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
295
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078748
|
4751035584
|
09/09/2022
|
Tejjpal
|
Tejjpal
|
3115011WL009348
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
296
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078747
|
4751035559
|
09/09/2022
|
CHETAN
|
CHETAN
|
3115011WL009348
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
297
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078739
|
4751035590
|
09/09/2022
|
JEETU KAUR
|
JEETU KAUR
|
3115011WL009348
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
298
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078738
|
4751035493
|
09/09/2022
|
soniya
|
soniya
|
3115011WL009347
|
00176
|
IDIB000R584
|
2448
|
16/09/2022
|
No Such Account
|
|
299
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078737
|
4751035492
|
09/09/2022
|
soniya
|
soniya
|
3115011WL009347
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
300
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078736
|
4751035491
|
09/09/2022
|
soniya
|
soniya
|
3115011WL009347
|
00176
|
IDIB000R584
|
612
|
16/09/2022
|
No Such Account
|
|
301
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078735
|
4751035490
|
09/09/2022
|
soniya
|
soniya
|
3115011WL009347
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
302
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078734
|
4751035506
|
09/09/2022
|
SHADAN
|
SHADAN
|
3115011WL009347
|
00176
|
IDIB000R584
|
2856
|
16/09/2022
|
No Such Account
|
|
303
|
UP3115011_090922FTO_1209274
|
3115011000NRG22270320220078733
|
4751035482
|
09/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
3115011WL009347
|
00078
|
CNRB0018804
|
2856
|
16/09/2022
|
No Such Account
|
|
304
|
UP3115011_090922FTO_1209274
|
3115011000NRG22260320220078433
|
4751035557
|
09/09/2022
|
dayawati
|
dayawati
|
3115011WL009319
|
00691
|
IPOS0000001
|
2856
|
16/09/2022
|
No Such Account
|
|
305
|
UP3115011_090922FTO_1209274
|
3115011000NRG22260320220078432
|
4751035556
|
09/09/2022
|
dayawati
|
dayawati
|
3115011WL009319
|
00691
|
IPOS0000001
|
2856
|
16/09/2022
|
No Such Account
|
|
306
|
UP3115011_090922FTO_1209274
|
3115011000NRG22120420220081014
|
4751035586
|
09/09/2022
|
Bijendra
|
Bijendra
|
3115011WL0009626
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
307
|
UP3115011_090922FTO_1209274
|
3115011000NRG22120420220081012
|
4751035588
|
09/09/2022
|
Rajkumar
|
Rajkumar
|
3115011WL0009626
|
00354
|
PUNB0370400
|
2856
|
16/09/2022
|
No Such Account
|
|
308
|
UP3115011_101022FTO_1379848
|
3115011000NRG22091020220081222
|
6548375325
|
10/10/2022
|
bimlesh
|
bimlesh
|
3115011WL0009694
|
00415
|
SBIN0006599
|
1428
|
19/11/2022
|
Account closed
|
|
309
|
UP3115011_101022FTO_1379848
|
3115011000NRG22091020220081212
|
6548375324
|
10/10/2022
|
bimlesh
|
bimlesh
|
3115011WL0009689
|
00415
|
SBIN0006599
|
2856
|
19/11/2022
|
Account closed
|
|
310
|
UP3115011_101022FTO_1379848
|
3115011000NRG22010620220081137
|
6548375317
|
10/10/2022
|
Ramsavrup
|
Ramsavrup
|
3115011WL0009661
|
00354
|
PUNB0680100
|
2856
|
19/11/2022
|
No Such Account
|
|
311
|
UP3115011_160622FTO_468659
|
3115011000NRG21070420210153227
|
2513689304
|
16/06/2022
|
Atandra
|
Atandra
|
3115011WL015230
|
00354
|
PUNB0370400
|
2814
|
27/06/2022
|
No Such Account
|
|
312
|
UP3115011_160622FTO_468659
|
3115011000NRG21070420210153226
|
2513689306
|
16/06/2022
|
Satish Kumar
|
Satish Kumar
|
3115011WL015230
|
00354
|
PUNB0370400
|
2814
|
27/06/2022
|
No Such Account
|
|
313
|
UP3115011_160622FTO_468659
|
3115011000NRG21070420210153225
|
2513689305
|
16/06/2022
|
Alka
|
Alka
|
3115011WL015230
|
00354
|
PUNB0370400
|
2814
|
27/06/2022
|
No Such Account
|
|
314
|
UP3115011_160622FTO_468659
|
3115011000NRG21070420210153121
|
2513689307
|
16/06/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3115011WL015209
|
00354
|
PUNB0371000
|
2814
|
27/06/2022
|
No Such Account
|
|
315
|
UP3115011_160622FTO_468659
|
3115011000NRG21070420210153117
|
2513689303
|
16/06/2022
|
Atandra
|
Atandra
|
3115011WL015209
|
00354
|
PUNB0370400
|
2814
|
27/06/2022
|
No Such Account
|
|
316
|
UP3115011_160622FTO_468659
|
3115011000NRG21070420210153116
|
2513689302
|
16/06/2022
|
Atandra
|
Atandra
|
3115011WL015209
|
00354
|
PUNB0370400
|
2613
|
27/06/2022
|
No Such Account
|
|
317
|
UP3115011_160622FTO_468659
|
3115011000NRG21070420210153060
|
2513689301
|
16/06/2022
|
Atandra
|
Atandra
|
3115011WL015202
|
00354
|
PUNB0370400
|
2814
|
27/06/2022
|
No Such Account
|
|
318
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070712
|
8050083995
|
01/01/2023
|
PRAKASHI
|
PRAKASHI
|
3115011WL0007379
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
319
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070711
|
8050083988
|
01/01/2023
|
Mukesh kumar
|
Mukesh kumar
|
3115011WL0007378
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
320
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070710
|
8050083991
|
01/01/2023
|
Denish
|
Denish
|
3115011WL0007377
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
321
|
UP3115011_010123FTO_1888328
|
3115011000NRG23010120230070739
|
8050084012
|
01/01/2023
|
Soni
|
Soni
|
3115011WL0007385
|
00078
|
CNRB0018579
|
2856
|
19/01/2023
|
No Such Account
|
|
322
|
UP3115011_010223FTO_2021705
|
3115011000NRG23280120230073514
|
0307018398
|
01/02/2023
|
Rabiya
|
Rabiya
|
3115011WL0007668
|
00176
|
IDIB000M028
|
2982
|
30/03/2023
|
No Such Account
|
|
323
|
UP3115011_010223FTO_2021705
|
3115011000NRG23280120230073513
|
0307018399
|
01/02/2023
|
Rabiya
|
Rabiya
|
3115011WL0007667
|
00176
|
IDIB000M028
|
2982
|
30/03/2023
|
No Such Account
|
|
324
|
UP3115011_010223FTO_2021705
|
3115011000NRG23280120230073512
|
0307018400
|
01/02/2023
|
Rabiya
|
Rabiya
|
3115011WL0007667
|
00176
|
IDIB000M028
|
2130
|
30/03/2023
|
No Such Account
|
|
325
|
UP3115011_010223FTO_2021705
|
3115011000NRG23280120230073511
|
0307018401
|
01/02/2023
|
Rabiya
|
Rabiya
|
3115011WL0007667
|
00176
|
IDIB000M028
|
1704
|
30/03/2023
|
No Such Account
|
|
326
|
UP3115011_010422APB_FTO_756
|
3115011000NRG22310320220079993
|
0884898030
|
01/04/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3115011WL009515
|
00354
|
PUNB0136700
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3115011_010422APB_FTO_756
|
3115011000NRG22300320220079476
|
0884897940
|
01/04/2022
|
Anil
|
Anil
|
3115011WL009473
|
00354
|
PUNB0136700
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3115011_010422APB_FTO_756
|
3115011000NRG22310320220079645
|
0884898015
|
01/04/2022
|
SONU KUMAR
|
SONU KUMAR
|
3115011WL009487
|
00078
|
CNRB0018804
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3115011_010422FTO_704
|
3115011000NRG22310320220080261
|
0884884289
|
01/04/2022
|
Amit kumar
|
Amit kumar
|
3115011WL009550
|
00176
|
IDIB000G515
|
2856
|
06/05/2022
|
No Such Account
|
|
330
|
UP3115011_010422FTO_704
|
3115011000NRG22310320220079942
|
0884884346
|
01/04/2022
|
satendra
|
satendra
|
3115011WL009510
|
00415
|
SBIN0002353
|
2856
|
06/05/2022
|
No Such Account
|
|
331
|
UP3115011_010422FTO_704
|
3115011000NRG22310320220079611
|
0884884325
|
01/04/2022
|
Babli kaur
|
Babli kaur
|
3115011WL009485
|
00354
|
PUNB0371000
|
2856
|
06/05/2022
|
No Such Account
|
|
332
|
UP3115011_010422FTO_722
|
3115011000NRG22310320220080171
|
0884888679
|
01/04/2022
|
Sonu
|
Sonu
|
3115011WL009542
|
00078
|
CNRB0018804
|
2040
|
06/05/2022
|
No Such Account
|
|
333
|
UP3115011_010422FTO_722
|
3115011000NRG22310320220080170
|
0884888724
|
01/04/2022
|
mohan singh
|
mohan singh
|
3115011WL009542
|
00354
|
PUNB0371000
|
2040
|
06/05/2022
|
No Such Account
|
|
334
|
UP3115011_010422FTO_722
|
3115011000NRG22310320220079910
|
0884888764
|
01/04/2022
|
PRAVEEN
|
PRAVEEN
|
3115011WL009507
|
00078
|
CNRB0018804
|
2040
|
06/05/2022
|
No Such Account
|
|
335
|
UP3115011_010422FTO_743
|
3115011000NRG22310320220080068
|
0884885214
|
01/04/2022
|
MUNESHPAL
|
MUNESHPAL
|
3115011WL009531
|
00415
|
SBIN0002353
|
204
|
06/05/2022
|
No Such Account
|
|
336
|
UP3115011_010822APB_FTO_929818
|
3115011000NRG23310720220026296
|
3878962883
|
01/08/2022
|
LAXMI
|
LAXMI
|
3115011WL002895
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3115011_010822APB_FTO_929818
|
3115011000NRG23310720220026290
|
3878962882
|
01/08/2022
|
MAHANAND
|
MAHANAND
|
3115011WL002895
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3115011_010822APB_FTO_929818
|
3115011000NRG23310720220026158
|
3878962895
|
01/08/2022
|
AKHALAK
|
AKHALAK
|
3115011WL002885
|
00354
|
PUNB0136700
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3115011_010822FTO_929531
|
3115011000NRG23310720220026317
|
3878707611
|
01/08/2022
|
Mithun
|
Mithun
|
3115011WL002896
|
00415
|
SBIN0002353
|
2982
|
11/08/2022
|
No Such Account
|
|
340
|
UP3115011_010822FTO_929531
|
3115011000NRG23310720220026316
|
3878707619
|
01/08/2022
|
TARAK
|
TARAK
|
3115011WL002896
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
341
|
UP3115011_010822FTO_929531
|
3115011000NRG23310720220026312
|
3878707618
|
01/08/2022
|
BHAGIRATH
|
BHAGIRATH
|
3115011WL002896
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
342
|
UP3115011_010822FTO_929531
|
3115011000NRG23310720220026309
|
3878707628
|
01/08/2022
|
Pawan Kumar
|
Pawan Kumar
|
3115011WL002896
|
00349
|
PSIB0000528
|
2982
|
11/08/2022
|
No Such Account
|
|
343
|
UP3115011_010822FTO_929531
|
3115011000NRG23310720220026308
|
3878707616
|
01/08/2022
|
MONU
|
MONU
|
3115011WL002896
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Account closed
|
|
344
|
UP3115011_010822FTO_929739
|
3115011000NRG23310720220026305
|
3878947566
|
01/08/2022
|
SADHAN
|
SADHAN
|
3115011WL002895
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
No Such Account
|
|
345
|
UP3115011_010822FTO_929889
|
3115011000NRG23310720220026118
|
3878946912
|
01/08/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL0002879
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
346
|
UP3115011_010822FTO_929889
|
3115011000NRG23310720220026104
|
3878946909
|
01/08/2022
|
BABLI
|
BABLI
|
3115011WL0002869
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
347
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004423
|
N06220022315A
|
02/06/2022
|
MUKESH
|
MUKESH
|
3115011WL0000653
|
00354
|
PUNB0370400
|
2982
|
09/06/2022
|
No Such Account
|
|
348
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004422
|
N062200223159
|
02/06/2022
|
Kawar singh
|
Kawar singh
|
3115011WL0000653
|
00354
|
PUNB0370400
|
2982
|
09/06/2022
|
No Such Account
|
|
349
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004421
|
N062200223162
|
02/06/2022
|
Narvar singh
|
Narvar singh
|
3115011WL0000653
|
00354
|
PUNB0370400
|
2982
|
09/06/2022
|
No Such Account
|
|
350
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004418
|
N06220022314D
|
02/06/2022
|
KAMAL
|
KAMAL
|
3115011WL0000650
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
351
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004417
|
N06220022314B
|
02/06/2022
|
Munni
|
Munni
|
3115011WL0000650
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
352
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004415
|
N06220022314E
|
02/06/2022
|
BABLI
|
BABLI
|
3115011WL0000649
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
353
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004413
|
N06220022314A
|
02/06/2022
|
murari
|
murari
|
3115011WL0000648
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
354
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004411
|
N06220022314C
|
02/06/2022
|
Dolli
|
Dolli
|
3115011WL0000648
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
355
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004410
|
N062200223163
|
02/06/2022
|
Amarsingh
|
Amarsingh
|
3115011WL0000648
|
00176
|
IDIB000R584
|
2982
|
08/06/2022
|
No Such Account
|
|
356
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004409
|
N062200223164
|
02/06/2022
|
manoj
|
manoj
|
3115011WL0000648
|
00176
|
IDIB000R584
|
2982
|
08/06/2022
|
No Such Account
|
|
357
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004407
|
N062200223160
|
02/06/2022
|
Prina
|
Prina
|
3115011WL0000647
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
358
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004406
|
N062200223152
|
02/06/2022
|
Momindra kumar
|
Momindra kumar
|
3115011WL0000647
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
359
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004404
|
N062200223150
|
02/06/2022
|
Prina
|
Prina
|
3115011WL0000647
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
360
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004403
|
N062200223153
|
02/06/2022
|
Momindra kumar
|
Momindra kumar
|
3115011WL0000647
|
00078
|
CNRB0018804
|
2982
|
08/06/2022
|
No Such Account
|
|
361
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004402
|
N062200223161
|
02/06/2022
|
Vimla
|
Vimla
|
3115011WL0000646
|
00415
|
SBIN0002353
|
2982
|
08/06/2022
|
No Such Account
|
|
362
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004401
|
N06220022315B
|
02/06/2022
|
Savitri devi
|
Savitri devi
|
3115011WL0000646
|
00415
|
SBIN0002353
|
2982
|
08/06/2022
|
No Such Account
|
|
363
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004400
|
N06220022315C
|
02/06/2022
|
Vimla
|
Vimla
|
3115011WL0000646
|
00415
|
SBIN0002353
|
2982
|
08/06/2022
|
No Such Account
|
|
364
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004399
|
N06220022315F
|
02/06/2022
|
Savitri devi
|
Savitri devi
|
3115011WL0000646
|
00415
|
SBIN0002353
|
2982
|
08/06/2022
|
No Such Account
|
|
365
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004398
|
N06220022315E
|
02/06/2022
|
Dulal
|
Dulal
|
3115011WL0000645
|
00415
|
SBIN0002353
|
2982
|
08/06/2022
|
No Such Account
|
|
366
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004397
|
N06220022315D
|
02/06/2022
|
Dulal
|
Dulal
|
3115011WL0000645
|
00415
|
SBIN0002353
|
2982
|
08/06/2022
|
No Such Account
|
|
367
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004395
|
N062200223156
|
02/06/2022
|
Rinku Kumar
|
Rinku Kumar
|
3115011WL0000644
|
00354
|
PUNB0370400
|
2982
|
09/06/2022
|
No Such Account
|
|
368
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004394
|
N062200223155
|
02/06/2022
|
sunil
|
sunil
|
3115011WL0000644
|
00354
|
PUNB0370400
|
2982
|
09/06/2022
|
No Such Account
|
|
369
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004419
|
N062200223147
|
02/06/2022
|
Roopa
|
Roopa
|
3115011WL0000651
|
00078
|
CNRB0018579
|
2769
|
08/06/2022
|
No Such Account
|
|
370
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004412
|
N062200223149
|
02/06/2022
|
satish
|
satish
|
3115011WL0000648
|
00078
|
CNRB0018804
|
2343
|
08/06/2022
|
No Such Account
|
|
371
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004420
|
N062200223154
|
02/06/2022
|
Sanjana
|
Sanjana
|
3115011WL0000652
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
372
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004408
|
N062200223151
|
02/06/2022
|
Momindra kumar
|
Momindra kumar
|
3115011WL0000647
|
00078
|
CNRB0018804
|
426
|
08/06/2022
|
No Such Account
|
|
373
|
UP3115011_020622FTO_334930
|
3115011000NRG23010620220004405
|
N062200223148
|
02/06/2022
|
Dal Singh
|
Dal Singh
|
3115011WL0000647
|
00078
|
CNRB0018804
|
213
|
08/06/2022
|
No Such Account
|
|
374
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015516
|
2853098062
|
02/07/2022
|
Narvar singh
|
Narvar singh
|
3115011WL0001648
|
00354
|
PUNB0370400
|
2982
|
07/07/2022
|
No Such Account
|
|
375
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015514
|
2853098050
|
02/07/2022
|
JAGDISH
|
JAGDISH
|
3115011WL0001647
|
00078
|
CNRB0018579
|
2982
|
07/07/2022
|
No Such Account
|
|
376
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015512
|
2853098056
|
02/07/2022
|
DHARAMPAL
|
DHARAMPAL
|
3115011WL0001647
|
00078
|
CNRB0018579
|
2982
|
07/07/2022
|
No Such Account
|
|
377
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015511
|
2853098057
|
02/07/2022
|
SURENDRA
|
SURENDRA
|
3115011WL0001647
|
00078
|
CNRB0018579
|
2982
|
07/07/2022
|
No Such Account
|
|
378
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015510
|
2853098052
|
02/07/2022
|
bablu
|
bablu
|
3115011WL0001647
|
00078
|
CNRB0018579
|
2982
|
07/07/2022
|
No Such Account
|
|
379
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015509
|
2853098058
|
02/07/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL0001646
|
00078
|
CNRB0018804
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
380
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015508
|
2853098068
|
02/07/2022
|
Nanki
|
Nanki
|
3115011WL0001645
|
00354
|
PUNB0370400
|
2982
|
07/07/2022
|
No Such Account
|
|
381
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015501
|
2853098055
|
02/07/2022
|
PARMAL
|
PARMAL
|
3115011WL0001640
|
00415
|
SBIN0002353
|
2982
|
07/07/2022
|
No Such Account
|
|
382
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015500
|
2853098047
|
02/07/2022
|
Vinod
|
Vinod
|
3115011WL0001639
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
383
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015499
|
2853098059
|
02/07/2022
|
rajindera
|
rajindera
|
3115011WL0001639
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
384
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015497
|
2853098045
|
02/07/2022
|
Dulal
|
Dulal
|
3115011WL0001637
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
385
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015496
|
2853098046
|
02/07/2022
|
Dulal
|
Dulal
|
3115011WL0001637
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
386
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015492
|
2853098054
|
02/07/2022
|
CHANDERPAL
|
CHANDERPAL
|
3115011WL0001635
|
00078
|
CNRB0018579
|
2982
|
07/07/2022
|
No Such Account
|
|
387
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015491
|
2853098043
|
02/07/2022
|
RAVENDERA
|
RAVENDERA
|
3115011WL0001634
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
388
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015490
|
2853098044
|
02/07/2022
|
RAVENDERA
|
RAVENDERA
|
3115011WL0001634
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
389
|
UP3115011_020722FTO_612266
|
3115011000NRG23020720220015515
|
2853098064
|
02/07/2022
|
Subhash chauhan
|
Subhash chauhan
|
3115011WL0001648
|
00354
|
PUNB0371000
|
2856
|
07/07/2022
|
No Such Account
|
|
390
|
UP3115011_020722FTO_613155
|
3115011000NRG23020720220015521
|
2850976853
|
02/07/2022
|
Amit kumar
|
Amit kumar
|
3115011WL0001651
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
391
|
UP3115011_020722FTO_613155
|
3115011000NRG23020720220015520
|
2850976854
|
02/07/2022
|
Sakar
|
Sakar
|
3115011WL0001651
|
00176
|
IDIB000A573
|
2982
|
07/07/2022
|
No Such Account
|
|
392
|
UP3115011_020822APB_FTO_939706
|
3115011000NRG23020820220026975
|
3883226343
|
02/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3115011WL002971
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3115011_020822FTO_939675
|
3115011000NRG23010820220026743
|
3883092838
|
02/08/2022
|
Payal
|
Payal
|
3115011WL002951
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
394
|
UP3115011_020822FTO_939695
|
3115011000NRG23020820220027142
|
3883095251
|
02/08/2022
|
BEENA
|
BEENA
|
3115011WL002996
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
395
|
UP3115011_020822FTO_939695
|
3115011000NRG23020820220027141
|
3883095252
|
02/08/2022
|
Madanpal
|
Madanpal
|
3115011WL002996
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
396
|
UP3115011_020922APB_FTO_1147133
|
3115011000NRG23310820220038324
|
4641474347
|
02/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3115011WL004160
|
00354
|
PUNB0370400
|
2769
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
UP3115011_020922APB_FTO_1147133
|
3115011000NRG23310820220038282
|
4641474366
|
02/09/2022
|
REENA
|
REENA
|
3115011WL004157
|
00415
|
SBIN0002353
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UP3115011_020922FTO_1147052
|
3115011000NRG23310820220038308
|
4641237908
|
02/09/2022
|
Avneesh Kumar Haroua
|
Avneesh Kumar Haroua
|
3115011WL004159
|
00354
|
PUNB0370400
|
2769
|
12/09/2022
|
No Such Account
|
|
399
|
UP3115011_021122APB_FTO_1508449
|
3115011000NRG23311020220058530
|
6616636426
|
02/11/2022
|
REETA
|
REETA
|
3115011WL006249
|
00078
|
CNRB0008580
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3115011_021122APB_FTO_1508449
|
3115011000NRG23311020220058526
|
6616636387
|
02/11/2022
|
SUDESHKUMAR
|
SUDESHKUMAR
|
3115011WL006249
|
00354
|
PUNB0136700
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3115011_021222FTO_1663204
|
3115011000NRG23011220220065564
|
7912859747
|
02/12/2022
|
GOVERDHAN
|
GOVERDHAN
|
3115011WL006888
|
00415
|
SBIN0006599
|
2556
|
14/01/2023
|
Account closed
|
|
402
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065310
|
7912688826
|
02/12/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL0006854
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
403
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065309
|
7912688829
|
02/12/2022
|
Amarsingh
|
Amarsingh
|
3115011WL0006853
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
404
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065308
|
7912688847
|
02/12/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0006852
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
405
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065307
|
7912688848
|
02/12/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0006852
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
406
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065306
|
7912688849
|
02/12/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0006852
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
407
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065302
|
7912688828
|
02/12/2022
|
TARAK
|
TARAK
|
3115011WL0006849
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
408
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065301
|
7912688827
|
02/12/2022
|
TARAK
|
TARAK
|
3115011WL0006849
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
409
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065298
|
7912688846
|
02/12/2022
|
DEEPAK
|
DEEPAK
|
3115011WL0006848
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
410
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065296
|
7912688845
|
02/12/2022
|
DEEPAK
|
DEEPAK
|
3115011WL0006848
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
411
|
UP3115011_021222FTO_1663396
|
3115011000NRG23011220220065294
|
7912688825
|
02/12/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL0006847
|
00078
|
CNRB0018804
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
412
|
UP3115011_030123APB_FTO_1898329
|
3115011000NRG23030120230070833
|
8051035211
|
03/01/2023
|
Rabiya
|
Rabiya
|
3115011WL007394
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
UP3115011_030123FTO_1898328
|
3115011000NRG23030120230070836
|
8050812787
|
03/01/2023
|
Banti Nagar
|
Banti Nagar
|
3115011WL007394
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
Account closed
|
|
414
|
UP3115011_030722APB_FTO_628016
|
3115011000NRG23030720220015860
|
2850625591
|
03/07/2022
|
KESO
|
KESO
|
3115011WL001680
|
00089
|
CBIN0282203
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UP3115011_030722APB_FTO_628016
|
3115011000NRG23030720220015831
|
2850625628
|
03/07/2022
|
ravindra
|
ravindra
|
3115011WL001679
|
00078
|
CNRB0018804
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UP3115011_030722FTO_627995
|
3115011000NRG23030720220016039
|
2851045709
|
03/07/2022
|
Krishna
|
Krishna
|
3115011WL001693
|
00078
|
CNRB0018804
|
2982
|
07/07/2022
|
No Such Account
|
|
417
|
UP3115011_030722FTO_627995
|
3115011000NRG23030720220015759
|
2851045805
|
03/07/2022
|
kishanlal
|
kishanlal
|
3115011WL001673
|
00354
|
PUNB0370400
|
2982
|
07/07/2022
|
No Such Account
|
|
418
|
UP3115011_030822FTO_944905
|
3115011000NRG23020820220027387
|
3884720798
|
03/08/2022
|
PRAKASHI
|
PRAKASHI
|
3115011WL003022
|
00354
|
PUNB0371000
|
2982
|
11/08/2022
|
No Such Account
|
|
419
|
UP3115011_030822FTO_945255
|
3115011000NRG23020820220027381
|
3883094968
|
03/08/2022
|
FOOLWATI
|
FOOLWATI
|
3115011WL003021
|
00354
|
PUNB0371000
|
2982
|
11/08/2022
|
No Such Account
|
|
420
|
UP3115011_030922FTO_1164801
|
3115011000NRG23020920220039193
|
4649540271
|
03/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3115011WL0004255
|
00415
|
SBIN0002353
|
2982
|
12/09/2022
|
Account closed
|
|
421
|
UP3115011_030922FTO_1164801
|
3115011000NRG23020920220039181
|
4649540278
|
03/09/2022
|
Kale singh
|
Kale singh
|
3115011WL0004250
|
00078
|
CNRB0018804
|
2982
|
12/09/2022
|
No Such Account
|
|
422
|
UP3115011_030922FTO_1164801
|
3115011000NRG23020920220039180
|
4649540279
|
03/09/2022
|
Surjeet
|
Surjeet
|
3115011WL0004250
|
00078
|
CNRB0018804
|
2982
|
12/09/2022
|
No Such Account
|
|
423
|
UP3115011_031022APB_FTO_1351715
|
3115011000NRG23021020220050212
|
5337819377
|
03/10/2022
|
SAVITA
|
SAVITA
|
3115011WL005401
|
00354
|
PUNB0370400
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
424
|
UP3115011_031022APB_FTO_1351715
|
3115011000NRG23011020220049827
|
5337819341
|
03/10/2022
|
poonam
|
poonam
|
3115011WL005364
|
00349
|
PSIB0000020
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
425
|
UP3115011_031022APB_FTO_1351715
|
3115011000NRG23011020220049816
|
5337819349
|
03/10/2022
|
MANJEET
|
MANJEET
|
3115011WL005364
|
00354
|
PUNB0136700
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
426
|
UP3115011_031022FTO_1351362
|
3115011000NRG23011020220049821
|
5337676041
|
03/10/2022
|
munni devi
|
munni devi
|
3115011WL005364
|
00349
|
PSIB0000020
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
427
|
UP3115011_031022FTO_1351362
|
3115011000NRG23011020220049819
|
5337676040
|
03/10/2022
|
BABLI
|
BABLI
|
3115011WL005364
|
00349
|
PSIB0000020
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
428
|
UP3115011_031022FTO_1351537
|
3115011000NRG23011020220049855
|
5338844142
|
03/10/2022
|
Naresh
|
Naresh
|
3115011WL005366
|
00349
|
PSIB0000020
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
429
|
UP3115011_031022FTO_1351537
|
3115011000NRG23011020220049639
|
5338844086
|
03/10/2022
|
Aashish
|
Aashish
|
3115011WL005350
|
00354
|
PUNB0370400
|
2982
|
08/10/2022
|
Account closed
|
|
430
|
UP3115011_031022FTO_1351673
|
3115011000NRG23011020220049918
|
5337679634
|
03/10/2022
|
SHISHRAM
|
SHISHRAM
|
3115011WL005372
|
00349
|
PSIB0000528
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
431
|
UP3115011_031022FTO_1351673
|
3115011000NRG23011020220049915
|
5337679635
|
03/10/2022
|
Charnjeev
|
Charnjeev
|
3115011WL005372
|
00349
|
PSIB0000528
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
432
|
UP3115011_031022FTO_1351673
|
3115011000NRG23011020220049914
|
5337679701
|
03/10/2022
|
Swati
|
Swati
|
3115011WL005371
|
00354
|
PUNB0371000
|
2982
|
08/10/2022
|
No Such Account
|
|
433
|
UP3115011_090722FTO_701940
|
3115011000NRG23080720220017666
|
3864032233
|
09/07/2022
|
Talib
|
Talib
|
3115011WL001890
|
00349
|
PSIB0000528
|
2982
|
11/08/2022
|
No Such Account
|
|
434
|
UP3115011_170722FTO_791404
|
3115011000NRG23170720220021615
|
3883043142
|
17/07/2022
|
HITESH
|
HITESH
|
3115011WL002308
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
435
|
UP3115011_170722FTO_791404
|
3115011000NRG23170720220021577
|
3883043143
|
17/07/2022
|
DEEPAK
|
DEEPAK
|
3115011WL002305
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
436
|
UP3115011_170622FTO_480043
|
3115011000NRG23170620220009393
|
2518164352
|
17/06/2022
|
Mursleen
|
Mursleen
|
3115011WL001097
|
00176
|
IDIB000A573
|
2982
|
27/06/2022
|
No Such Account
|
|
437
|
UP3115011_170323APB_FTO_2188452
|
3115011000NRG23160320230075210
|
0312137583
|
17/03/2023
|
Monu
|
Monu
|
3115011WL008023
|
00354
|
PUNB0031700
|
2343
|
30/03/2023
|
Account closed
|
|
438
|
UP3115011_170123FTO_1968597
|
3115011000NRG23160120230072984
|
8128572052
|
17/01/2023
|
rupesh
|
rupesh
|
3115011WL007604
|
00078
|
CNRB0018579
|
2982
|
24/01/2023
|
No Such Account
|
|
439
|
UP3115011_161122FTO_1567279
|
3115011000NRG23141120220060891
|
6635842641
|
16/11/2022
|
KISHANLAL
|
KISHANLAL
|
3115011WL006461
|
00354
|
PUNB0371000
|
2982
|
24/11/2022
|
No Such Account
|
|
440
|
UP3115011_161022FTO_1426651
|
3115011000NRG22141020220081300
|
6616445069
|
16/10/2022
|
Sonu
|
Sonu
|
3115011WL0009736
|
00354
|
PUNB0370400
|
2652
|
24/11/2022
|
No Such Account
|
|
441
|
UP3115011_161022FTO_1426628
|
3115011000NRG23141020220053692
|
6614837908
|
16/10/2022
|
Rabiya
|
Rabiya
|
3115011WL005777
|
00176
|
IDIB000A573
|
1704
|
24/11/2022
|
Account closed
|
|
442
|
UP3115011_071222FTO_1695390
|
3115011000NRG23051220220065921
|
7915390088
|
07/12/2022
|
Chanderpal
|
Chanderpal
|
3115011WL006923
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
No Such Account
|
|
443
|
UP3115011_071222APB_FTO_1695435
|
3115011000NRG23051220220065945
|
7915723611
|
07/12/2022
|
KAMAL
|
KAMAL
|
3115011WL006925
|
00354
|
PUNB0371000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3115011_060522FTO_166909
|
3115011000NRG23060520220001376
|
1223838799
|
06/05/2022
|
Savitri devi
|
Savitri devi
|
3115011WL000196
|
00176
|
IDIB000R584
|
2982
|
14/05/2022
|
No Such Account
|
|
445
|
UP3115011_060522FTO_166909
|
3115011000NRG23060520220001384
|
1223838798
|
06/05/2022
|
Vimla
|
Vimla
|
3115011WL000196
|
00176
|
IDIB000R584
|
2982
|
14/05/2022
|
No Such Account
|
|
446
|
UP3115011_080622APB_FTO_397232
|
3115011000NRG23060620220005344
|
2224877401
|
08/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3115011WL000742
|
00415
|
SBIN0006599
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3115011_060722APB_FTO_672251
|
3115011000NRG23060720220016778
|
3005928838
|
06/07/2022
|
SONU KUMAR
|
SONU KUMAR
|
3115011WL001803
|
00078
|
CNRB0018804
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3115011_060722APB_FTO_672251
|
3115011000NRG23060720220016781
|
3005928841
|
06/07/2022
|
MANGE RAM
|
MANGE RAM
|
3115011WL001803
|
00354
|
PUNB0370400
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3115011_060722FTO_672233
|
3115011000NRG23060720220016893
|
3005563752
|
06/07/2022
|
BABLI
|
BABLI
|
3115011WL001810
|
00078
|
CNRB0018804
|
2982
|
12/07/2022
|
No Such Account
|
|
450
|
UP3115011_060722APB_FTO_672251
|
3115011000NRG23060720220016987
|
3005928829
|
06/07/2022
|
RAJINDRA
|
RAJINDRA
|
3115011WL001816
|
00176
|
IDIB000R584
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3115011_060722FTO_672244
|
3115011000NRG23060720220016991
|
3005565245
|
06/07/2022
|
rajindera
|
rajindera
|
3115011WL001816
|
00176
|
IDIB000R584
|
2982
|
12/07/2022
|
No Such Account
|
|
452
|
UP3115011_060722APB_FTO_672251
|
3115011000NRG23060720220017144
|
3005928847
|
06/07/2022
|
DEEPALI
|
DEEPALI
|
3115011WL001824
|
00354
|
PUNB0370400
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
UP3115011_070922APB_FTO_1191553
|
3115011000NRG23060920220041159
|
4741839657
|
07/09/2022
|
manju
|
manju
|
3115011WL004431
|
00354
|
PUNB0136700
|
2982
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
UP3115011_081022FTO_1370798
|
3115011000NRG23061020220050961
|
6548164885
|
08/10/2022
|
DEEPAK
|
DEEPAK
|
3115011WL005489
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
455
|
UP3115011_081022APB_FTO_1371805
|
3115011000NRG23061020220050986
|
6548452254
|
08/10/2022
|
RAVI SINGH
|
RAVI SINGH
|
3115011WL005490
|
00415
|
SBIN0002353
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UP3115011_081022FTO_1371773
|
3115011000NRG23061020220051126
|
6548170105
|
08/10/2022
|
NIRMALA
|
NIRMALA
|
3115011WL005502
|
00078
|
CNRB0018804
|
2982
|
19/11/2022
|
No Such Account
|
|
457
|
UP3115011_070123APB_FTO_1920980
|
3115011000NRG23070120230071225
|
8086803668
|
07/01/2023
|
manju
|
manju
|
3115011WL007432
|
00354
|
PUNB0136700
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UP3115011_080622FTO_397156
|
3115011000NRG23070620220005627
|
2224574139
|
08/06/2022
|
RAVENDERA
|
RAVENDERA
|
3115011WL000782
|
00176
|
IDIB000A573
|
2982
|
11/06/2022
|
No Such Account
|
|
459
|
UP3115011_080622FTO_397156
|
3115011000NRG23070620220005651
|
2224574130
|
08/06/2022
|
Sunita
|
Sunita
|
3115011WL000783
|
00415
|
SBIN0002353
|
2982
|
11/06/2022
|
No Such Account
|
|
460
|
UP3115011_080622APB_FTO_397232
|
3115011000NRG23070620220005720
|
2224877425
|
08/06/2022
|
SAIDA BEGAM
|
SAIDA BEGAM
|
3115011WL000789
|
00415
|
SBIN0002353
|
2982
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
UP3115011_081022APB_FTO_1371805
|
3115011000NRG23071020220051431
|
6548452261
|
08/10/2022
|
AKHALAK
|
AKHALAK
|
3115011WL005535
|
00354
|
PUNB0136700
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3115011_080123FTO_1926983
|
3115011000NRG23080120230071651
|
8086700914
|
08/01/2023
|
Munajra
|
Munajra
|
3115011WL007466
|
00176
|
IDIB000A573
|
2982
|
20/01/2023
|
No Such Account
|
|
463
|
UP3115011_080123FTO_1926983
|
3115011000NRG23080120230071732
|
8086700913
|
08/01/2023
|
Rabiya
|
Rabiya
|
3115011WL007472
|
00176
|
IDIB000A573
|
2982
|
20/01/2023
|
No Such Account
|
|
464
|
UP3115011_080123FTO_1926983
|
3115011000NRG23080120230071753
|
8086700912
|
08/01/2023
|
Nafeesa
|
Nafeesa
|
3115011WL007474
|
00176
|
IDIB000A573
|
2982
|
20/01/2023
|
No Such Account
|
|
465
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006207
|
2224559981
|
08/06/2022
|
RAJESH
|
RAJESH
|
3115011WL000818
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
466
|
UP3115011_080622APB_FTO_397232
|
3115011000NRG23080620220006211
|
2224877541
|
08/06/2022
|
sikhsa
|
sikhsa
|
3115011WL000818
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3115011_080622FTO_397218
|
3115011000NRG23080620220006222
|
2224577461
|
08/06/2022
|
Rajendra Kumar
|
Rajendra Kumar
|
3115011WL000819
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
468
|
UP3115011_080622FTO_397218
|
3115011000NRG23080620220006223
|
2224577579
|
08/06/2022
|
Rekha
|
Rekha
|
3115011WL000819
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
469
|
UP3115011_080622FTO_397218
|
3115011000NRG23080620220006224
|
2224577466
|
08/06/2022
|
Giriraj
|
Giriraj
|
3115011WL000819
|
00176
|
IDIB000A573
|
2982
|
11/06/2022
|
No Such Account
|
|
470
|
UP3115011_080622FTO_397218
|
3115011000NRG23080620220006245
|
2224577577
|
08/06/2022
|
CHANDERPAL
|
CHANDERPAL
|
3115011WL000821
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
471
|
UP3115011_080622FTO_397182
|
3115011000NRG23080620220006261
|
2224550947
|
08/06/2022
|
Roopa
|
Roopa
|
3115011WL000823
|
00078
|
CNRB0018579
|
2769
|
11/06/2022
|
No Such Account
|
|
472
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006321
|
2224559970
|
08/06/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3115011WL000830
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
473
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006322
|
2224559971
|
08/06/2022
|
RAVIKANT
|
RAVIKANT
|
3115011WL000830
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
474
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006342
|
2224559966
|
08/06/2022
|
Rajveer
|
Rajveer
|
3115011WL000832
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
475
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006351
|
2224559983
|
08/06/2022
|
lakshman
|
lakshman
|
3115011WL000832
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
476
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006352
|
2224559984
|
08/06/2022
|
deepchand
|
deepchand
|
3115011WL000832
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
477
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006353
|
2224559989
|
08/06/2022
|
bablu
|
bablu
|
3115011WL000832
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
478
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006355
|
2224559979
|
08/06/2022
|
Amrish
|
Amrish
|
3115011WL000832
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
479
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006383
|
2224559987
|
08/06/2022
|
Salek chand
|
Salek chand
|
3115011WL000834
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
480
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006384
|
2224559999
|
08/06/2022
|
ANKIT
|
ANKIT
|
3115011WL000834
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
481
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006385
|
2224559968
|
08/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
3115011WL000834
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
482
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006386
|
2224559969
|
08/06/2022
|
MONIKA
|
MONIKA
|
3115011WL000834
|
00078
|
CNRB0018579
|
2982
|
11/06/2022
|
No Such Account
|
|
483
|
UP3115011_080622FTO_397200
|
3115011000NRG23080620220006570
|
2224585726
|
08/06/2022
|
Subhash chauhan
|
Subhash chauhan
|
3115011WL000848
|
00354
|
PUNB0371000
|
2856
|
11/06/2022
|
No Such Account
|
|
484
|
UP3115011_080622FTO_397200
|
3115011000NRG23080620220006694
|
2224585720
|
08/06/2022
|
karan singh
|
karan singh
|
3115011WL000857
|
00354
|
PUNB0371000
|
2856
|
11/06/2022
|
No Such Account
|
|
485
|
UP3115011_080622FTO_397200
|
3115011000NRG23080620220006697
|
2224585755
|
08/06/2022
|
Chran
|
Chran
|
3115011WL000857
|
00354
|
PUNB0371000
|
2856
|
11/06/2022
|
No Such Account
|
|
486
|
UP3115011_080622FTO_397200
|
3115011000NRG23080620220006698
|
2224585765
|
08/06/2022
|
PARDEEP
|
PARDEEP
|
3115011WL000857
|
00415
|
SBIN0002353
|
2856
|
11/06/2022
|
No Such Account
|
|
487
|
UP3115011_080622FTO_397209
|
3115011000NRG23080620220006711
|
2224584234
|
08/06/2022
|
Soni
|
Soni
|
3115011WL000858
|
00415
|
SBIN0002353
|
2856
|
11/06/2022
|
No Such Account
|
|
488
|
UP3115011_080622FTO_397209
|
3115011000NRG23080620220006720
|
2224584118
|
08/06/2022
|
Vinay
|
Vinay
|
3115011WL000859
|
00354
|
PUNB0370400
|
2856
|
11/06/2022
|
No Such Account
|
|
489
|
UP3115011_080622FTO_397209
|
3115011000NRG23080620220006721
|
2224584123
|
08/06/2022
|
Reetu
|
Reetu
|
3115011WL000859
|
00354
|
PUNB0370400
|
2856
|
11/06/2022
|
No Such Account
|
|
490
|
UP3115011_080622APB_FTO_397232
|
3115011000NRG23080620220006777
|
2224877561
|
08/06/2022
|
Jai Chand
|
Jai Chand
|
3115011WL000862
|
00078
|
CNRB0018804
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3115011_080622FTO_397200
|
3115011000NRG23080620220006847
|
2224585767
|
08/06/2022
|
Rupesh
|
Rupesh
|
3115011WL000867
|
00078
|
CNRB0018804
|
2982
|
11/06/2022
|
No Such Account
|
|
492
|
UP3115011_080622FTO_397223
|
3115011000NRG23080620220006866
|
2224560009
|
08/06/2022
|
Ramotar
|
Ramotar
|
3115011WL000868
|
00078
|
CNRB0018804
|
2982
|
11/06/2022
|
No Such Account
|
|
493
|
UP3115011_160123APB_FTO_1963880
|
3115011000NRG23140120230072677
|
8129732212
|
16/01/2023
|
BRIJESH
|
BRIJESH
|
3115011WL007576
|
00415
|
SBIN0006599
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3115011_160123APB_FTO_1963880
|
3115011000NRG23140120230072675
|
8129732211
|
16/01/2023
|
ISHWAR
|
ISHWAR
|
3115011WL007576
|
00415
|
SBIN0006599
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3115011_141022FTO_1413451
|
3115011000NRG23131020220053581
|
6549397324
|
14/10/2022
|
BALDEV
|
BALDEV
|
3115011WL0005751
|
00078
|
CNRB0018804
|
2982
|
19/11/2022
|
No Such Account
|
|
496
|
UP3115011_141022APB_FTO_1413376
|
3115011000NRG23131020220053427
|
6549106686
|
14/10/2022
|
manju
|
manju
|
3115011WL005738
|
00354
|
PUNB0136700
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3115011_141022FTO_1413451
|
3115011000NRG23131020220053337
|
6549397327
|
14/10/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0005727
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
498
|
UP3115011_141022FTO_1413451
|
3115011000NRG23131020220053336
|
6549397326
|
14/10/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0005727
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
499
|
UP3115011_141022FTO_1413451
|
3115011000NRG23131020220053335
|
6549397325
|
14/10/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0005727
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
500
|
UP3115011_141022FTO_1413451
|
3115011000NRG23131020220053334
|
6549397343
|
14/10/2022
|
Hareshpal
|
Hareshpal
|
3115011WL0005727
|
00415
|
SBIN0000679
|
2982
|
19/11/2022
|
No Such Account
|
|
501
|
UP3115011_141022FTO_1413451
|
3115011000NRG23131020220053333
|
6549397342
|
14/10/2022
|
Hareshpal
|
Hareshpal
|
3115011WL0005727
|
00415
|
SBIN0000679
|
2982
|
19/11/2022
|
No Such Account
|
|
502
|
UP3115011_141022FTO_1413451
|
3115011000NRG23131020220053331
|
6549397329
|
14/10/2022
|
SAROJ
|
SAROJ
|
3115011WL0005726
|
00176
|
IDIB000A573
|
2982
|
19/11/2022
|
No Such Account
|
|
503
|
UP3115011_141022FTO_1413295
|
3115011000NRG23131020220053108
|
6549376849
|
14/10/2022
|
Vimlesh
|
Vimlesh
|
3115011WL005708
|
00354
|
PUNB0370400
|
2982
|
19/11/2022
|
No Such Account
|
|
504
|
UP3115011_260522FTO_278091
|
3115011000NRG23260520220003829
|
1819965589
|
26/05/2022
|
SUKHWATI
|
SUKHWATI
|
3115011WL000566
|
00354
|
PUNB0371000
|
2982
|
02/06/2022
|
No Such Account
|
|
505
|
UP3115011_140922FTO_1235700
|
3115011000NRG23130920220043656
|
5307055725
|
14/09/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL0004683
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
506
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018453
|
3868508739
|
13/07/2022
|
Mursleen
|
Mursleen
|
3115011WL0002007
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
507
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018454
|
3868508738
|
13/07/2022
|
vipen kumar
|
vipen kumar
|
3115011WL0002008
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
508
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018455
|
3868508737
|
13/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3115011WL0002008
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
509
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018457
|
3868508746
|
13/07/2022
|
sunil
|
sunil
|
3115011WL0002009
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
510
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018458
|
3868508751
|
13/07/2022
|
Rinku Kumar
|
Rinku Kumar
|
3115011WL0002009
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
511
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018459
|
3868508740
|
13/07/2022
|
Sahil
|
Sahil
|
3115011WL0002010
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
512
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018460
|
3868508733
|
13/07/2022
|
Modh taki
|
Modh taki
|
3115011WL0002010
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
513
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018461
|
3868508730
|
13/07/2022
|
Sushma
|
Sushma
|
3115011WL0002011
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
514
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018463
|
3868508749
|
13/07/2022
|
MR UKESH
|
MR UKESH
|
3115011WL0002013
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
515
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018464
|
3868508747
|
13/07/2022
|
ANKUR
|
ANKUR
|
3115011WL0002013
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
516
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018465
|
3868508718
|
13/07/2022
|
Baleshwari
|
Baleshwari
|
3115011WL0002014
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
517
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018466
|
3868508719
|
13/07/2022
|
Baleshwari
|
Baleshwari
|
3115011WL0002014
|
00078
|
CNRB0018804
|
2130
|
11/08/2022
|
No Such Account
|
|
518
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018468
|
3868508702
|
13/07/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3115011WL0002014
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
519
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018470
|
3868508715
|
13/07/2022
|
Ombeer
|
Ombeer
|
3115011WL0002014
|
00078
|
CNRB0018804
|
2556
|
11/08/2022
|
No Such Account
|
|
520
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018471
|
3868508706
|
13/07/2022
|
Arti
|
Arti
|
3115011WL0002014
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
521
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018472
|
3868508703
|
13/07/2022
|
Ku Seema
|
Ku Seema
|
3115011WL0002014
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
522
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018475
|
3868508732
|
13/07/2022
|
Amarsingh
|
Amarsingh
|
3115011WL0002016
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
523
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018476
|
3868508736
|
13/07/2022
|
Dolli
|
Dolli
|
3115011WL0002016
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
524
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018479
|
3868508742
|
13/07/2022
|
rajindera
|
rajindera
|
3115011WL0002016
|
00176
|
IDIB000R584
|
2982
|
11/08/2022
|
No Such Account
|
|
525
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018481
|
3868508741
|
13/07/2022
|
Jaipal
|
Jaipal
|
3115011WL0002017
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
526
|
UP3115011_310323FTO_2281150
|
3115011000NRG23280320230075846
|
1172817669
|
31/03/2023
|
SANGEETA
|
SANGEETA
|
3115011WL0008163
|
00078
|
CNRB0018579
|
2982
|
03/05/2023
|
No Such Account
|
|
527
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018482
|
3868508748
|
13/07/2022
|
Prakash
|
Prakash
|
3115011WL0002017
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
528
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018483
|
3868508731
|
13/07/2022
|
Bijendri
|
Bijendri
|
3115011WL0002017
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
529
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018484
|
3868508727
|
13/07/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL0002017
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
530
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018485
|
3868508707
|
13/07/2022
|
BABLI
|
BABLI
|
3115011WL0002018
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
531
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018486
|
3868508753
|
13/07/2022
|
MEHAK SINGH
|
MEHAK SINGH
|
3115011WL0002019
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
532
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018487
|
3868508750
|
13/07/2022
|
lokesh kumar
|
lokesh kumar
|
3115011WL0002019
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
533
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018488
|
3868508752
|
13/07/2022
|
Lakmi Chand
|
Lakmi Chand
|
3115011WL0002019
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
No Such Account
|
|
534
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018489
|
3868508712
|
13/07/2022
|
PARDEEP
|
PARDEEP
|
3115011WL0002020
|
00078
|
CNRB0018804
|
2856
|
11/08/2022
|
No Such Account
|
|
535
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018490
|
3868508704
|
13/07/2022
|
Roopa
|
Roopa
|
3115011WL0002021
|
00078
|
CNRB0018804
|
2769
|
11/08/2022
|
No Such Account
|
|
536
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018491
|
3868508705
|
13/07/2022
|
Roopa
|
Roopa
|
3115011WL0002021
|
00078
|
CNRB0018804
|
2769
|
11/08/2022
|
No Such Account
|
|
537
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018494
|
3868508722
|
13/07/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
538
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018495
|
3868508720
|
13/07/2022
|
Anmol
|
Anmol
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
539
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018496
|
3868508716
|
13/07/2022
|
vimlesh
|
vimlesh
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
540
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018497
|
3868508709
|
13/07/2022
|
Guddi
|
Guddi
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
541
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018498
|
3868508713
|
13/07/2022
|
SATTO
|
SATTO
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
542
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018499
|
3868508708
|
13/07/2022
|
Guddi
|
Guddi
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
543
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018500
|
3868508721
|
13/07/2022
|
Anmol
|
Anmol
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
544
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018501
|
3868508717
|
13/07/2022
|
vimlesh
|
vimlesh
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
545
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018502
|
3868508723
|
13/07/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0002023
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
546
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018503
|
3868508728
|
13/07/2022
|
Rajender
|
Rajender
|
3115011WL0002024
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
547
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018504
|
3868508729
|
13/07/2022
|
Sanjana
|
Sanjana
|
3115011WL0002024
|
00176
|
IDIB000A573
|
1278
|
11/08/2022
|
No Such Account
|
|
548
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018505
|
3868508756
|
13/07/2022
|
Rajendra Singh
|
Rajendra Singh
|
3115011WL0002025
|
00354
|
PUNB0680100
|
2982
|
11/08/2022
|
No Such Account
|
|
549
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018506
|
3868508755
|
13/07/2022
|
SANGEETA
|
SANGEETA
|
3115011WL0002026
|
00354
|
PUNB0680100
|
2982
|
11/08/2022
|
No Such Account
|
|
550
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018507
|
3868508754
|
13/07/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3115011WL0002026
|
00354
|
PUNB0680100
|
2982
|
11/08/2022
|
No Such Account
|
|
551
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018508
|
3868508710
|
13/07/2022
|
kudia
|
kudia
|
3115011WL0002027
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
552
|
UP3115011_130722FTO_751364
|
3115011000NRG23130720220018509
|
3868508711
|
13/07/2022
|
amru
|
amru
|
3115011WL0002027
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
553
|
UP3115011_101022FTO_1379581
|
3115011000NRG23081020220051773
|
6548339097
|
10/10/2022
|
Bala
|
Bala
|
3115011WL005568
|
00415
|
SBIN0002353
|
2769
|
19/11/2022
|
Account closed
|
|
554
|
UP3115011_101022APB_FTO_1379723
|
3115011000NRG23081020220051757
|
6548278323
|
10/10/2022
|
LAXMI
|
LAXMI
|
3115011WL005567
|
00415
|
SBIN0006599
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3115011_101022APB_FTO_1379723
|
3115011000NRG23081020220051752
|
6548278326
|
10/10/2022
|
MAHANAND
|
MAHANAND
|
3115011WL005567
|
00415
|
SBIN0006599
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3115011_090922APB_FTO_1209242
|
3115011000NRG23080920220041913
|
4748046302
|
09/09/2022
|
Kunti
|
Kunti
|
3115011WL004510
|
00078
|
CNRB0018804
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UP3115011_090922FTO_1209236
|
3115011000NRG23080920220041794
|
4747923439
|
09/09/2022
|
Soni
|
Soni
|
3115011WL004502
|
00176
|
IDIB000R584
|
2982
|
16/09/2022
|
No Such Account
|
|
558
|
UP3115011_090922APB_FTO_1209242
|
3115011000NRG23080920220041741
|
4748046296
|
09/09/2022
|
KAMAL
|
KAMAL
|
3115011WL004499
|
00354
|
PUNB0371000
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3115011_090822FTO_998089
|
3115011000NRG23080820220030494
|
4026226668
|
09/08/2022
|
Deepchand
|
Deepchand
|
3115011WL003321
|
00176
|
IDIB000R584
|
2982
|
19/08/2022
|
No Such Account
|
|
560
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017962
|
3864032413
|
09/07/2022
|
BABITA
|
BABITA
|
3115011WL001910
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
561
|
UP3115011_090722FTO_701959
|
3115011000NRG23080720220017923
|
3864032401
|
09/07/2022
|
Anil
|
Anil
|
3115011WL001906
|
00078
|
CNRB0018804
|
2343
|
11/08/2022
|
Account closed
|
|
562
|
UP3115011_140722APB_FTO_753001
|
3115011000NRG23130720220018540
|
3868883386
|
14/07/2022
|
REETA
|
REETA
|
3115011WL002029
|
00078
|
CNRB0008580
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
UP3115011_140722APB_FTO_753001
|
3115011000NRG23130720220018567
|
3868883347
|
14/07/2022
|
AKHALAK
|
AKHALAK
|
3115011WL002031
|
00354
|
PUNB0136700
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3115011_301022APB_FTO_1490352
|
3115011000NRG23301020220057797
|
6616649946
|
30/10/2022
|
nazim
|
nazim
|
3115011WL006186
|
00354
|
PUNB0370400
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3115011_140722FTO_752930
|
3115011000NRG23130720220018577
|
3868736672
|
14/07/2022
|
Sajida
|
Sajida
|
3115011WL002031
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
566
|
UP3115011_140722FTO_752920
|
3115011000NRG23130720220018650
|
3868559450
|
14/07/2022
|
MONU
|
MONU
|
3115011WL002036
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Account closed
|
|
567
|
UP3115011_140722FTO_752920
|
3115011000NRG23130720220018651
|
3868559475
|
14/07/2022
|
Pawan Kumar
|
Pawan Kumar
|
3115011WL002036
|
00349
|
PSIB0000528
|
2982
|
11/08/2022
|
No Such Account
|
|
568
|
UP3115011_310323APB_FTO_2281029
|
3115011000NRG23310320230076321
|
1173136326
|
31/03/2023
|
SHOWNATT
|
SHOWNATT
|
3115011WL008265
|
00691
|
IPOS0000001
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3115011_140722FTO_752920
|
3115011000NRG23130720220018654
|
3868559397
|
14/07/2022
|
BHAGIRATH
|
BHAGIRATH
|
3115011WL002036
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
570
|
UP3115011_140722FTO_752920
|
3115011000NRG23130720220018658
|
3868559398
|
14/07/2022
|
TARAK
|
TARAK
|
3115011WL002036
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
571
|
UP3115011_130323APB_FTO_2151943
|
3115011000NRG23060320230074292
|
0330475591
|
13/03/2023
|
manju
|
manju
|
3115011WL007847
|
00415
|
SBIN0002353
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3115011_140722FTO_752930
|
3115011000NRG23130720220018659
|
3868736611
|
14/07/2022
|
Mithun
|
Mithun
|
3115011WL002036
|
00415
|
SBIN0002353
|
2982
|
11/08/2022
|
No Such Account
|
|
573
|
UP3115011_140722FTO_752947
|
3115011000NRG23130720220018744
|
3868597923
|
14/07/2022
|
Kishor Kumar
|
Kishor Kumar
|
3115011WL002042
|
00349
|
PSIB0000528
|
2982
|
11/08/2022
|
No Such Account
|
|
574
|
UP3115011_140722APB_FTO_753001
|
3115011000NRG23130720220018859
|
3868883391
|
14/07/2022
|
RAMVEER
|
RAMVEER
|
3115011WL002050
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3115011_140722FTO_752992
|
3115011000NRG23130720220019036
|
3868675053
|
14/07/2022
|
Amreen
|
Amreen
|
3115011WL002075
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
576
|
UP3115011_140722FTO_752906
|
3115011000NRG23130720220019273
|
3868736553
|
14/07/2022
|
Raju
|
Raju
|
3115011WL002092
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
577
|
UP3115011_140722FTO_752906
|
3115011000NRG23130720220019284
|
3868736530
|
14/07/2022
|
Dolli
|
Dolli
|
3115011WL002092
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
578
|
UP3115011_140722FTO_752947
|
3115011000NRG23130720220019402
|
3868597982
|
14/07/2022
|
Jagreswati
|
Jagreswati
|
3115011WL002099
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
579
|
UP3115011_140722FTO_752992
|
3115011000NRG23140720220019608
|
3868675110
|
14/07/2022
|
Umerash Devi
|
Umerash Devi
|
3115011WL002113
|
00415
|
SBIN0002353
|
2982
|
11/08/2022
|
No Such Account
|
|
580
|
UP3115011_140722APB_FTO_754381
|
3115011000NRG23140720220019808
|
3868840349
|
14/07/2022
|
BRAJPAL
|
BRAJPAL
|
3115011WL002132
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3115011_161022APB_FTO_1426641
|
3115011000NRG23141020220053809
|
6615021917
|
16/10/2022
|
nazim
|
nazim
|
3115011WL005785
|
00354
|
PUNB0370400
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3115011_160922FTO_1248888
|
3115011000NRG23150920220044267
|
5306922114
|
16/09/2022
|
Ajay kumar
|
Ajay kumar
|
3115011WL004749
|
00089
|
CBIN0282580
|
2982
|
07/10/2022
|
Account closed
|
|
583
|
UP3115011_160722FTO_790166
|
3115011000NRG23160720220021410
|
3870050179
|
16/07/2022
|
Sunil
|
Sunil
|
3115011WL002293
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Account closed
|
|
584
|
UP3115011_170822APB_FTO_1041509
|
3115011000NRG23160820220032564
|
4154206560
|
17/08/2022
|
AKHALAK
|
AKHALAK
|
3115011WL003567
|
00354
|
PUNB0136700
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3115011_190822FTO_1066513
|
3115011000NRG23170820220032726
|
4230247672
|
19/08/2022
|
Sunil
|
Sunil
|
3115011WL003583
|
00354
|
PUNB0371000
|
2769
|
27/08/2022
|
No Such Account
|
|
586
|
UP3115011_200822FTO_1069752
|
3115011000NRG23170820220032995
|
4230194120
|
20/08/2022
|
Padam Singh
|
Padam Singh
|
3115011WL0003616
|
00354
|
PUNB0370400
|
2982
|
27/08/2022
|
No Such Account
|
|
587
|
UP3115011_190822FTO_1066513
|
3115011000NRG23170820220033120
|
4230247604
|
19/08/2022
|
Madanpal
|
Madanpal
|
3115011WL003628
|
00176
|
IDIB000A573
|
2982
|
27/08/2022
|
No Such Account
|
|
588
|
UP3115011_190822FTO_1066513
|
3115011000NRG23170820220033121
|
4230247597
|
19/08/2022
|
BEENA
|
BEENA
|
3115011WL003628
|
00176
|
IDIB000A573
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
589
|
UP3115011_190822APB_FTO_1067227
|
3115011000NRG23170820220033166
|
4230682575
|
19/08/2022
|
SAROJ
|
SAROJ
|
3115011WL003630
|
00176
|
IDIB000A573
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3115011_190822FTO_1066513
|
3115011000NRG23170820220033180
|
4230247652
|
19/08/2022
|
Avneesh Kumar Haroua
|
Avneesh Kumar Haroua
|
3115011WL003633
|
00354
|
PUNB0370400
|
2982
|
27/08/2022
|
No Such Account
|
|
591
|
UP3115011_170922APB_FTO_1256059
|
3115011000NRG23170920220044831
|
5307172633
|
17/09/2022
|
AKHALAK
|
AKHALAK
|
3115011WL004796
|
00354
|
PUNB0136700
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UP3115011_191022FTO_1442320
|
3115011000NRG23171020220054894
|
6615731045
|
19/10/2022
|
Amarsingh
|
Amarsingh
|
3115011WL0005893
|
00176
|
IDIB000A573
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
593
|
UP3115011_181122APB_FTO_1578668
|
3115011000NRG23171120220061945
|
6673024491
|
18/11/2022
|
SHOBHA RAJVANSI
|
SHOBHA RAJVANSI
|
3115011WL006546
|
00354
|
PUNB0136700
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3115011_190123FTO_1978938
|
3115011000NRG23180120230073149
|
8130014903
|
19/01/2023
|
RAJENDRA
|
RAJENDRA
|
3115011WL007622
|
00415
|
SBIN0006599
|
2982
|
24/01/2023
|
Account closed
|
|
595
|
UP3115011_180622FTO_480476
|
3115011000NRG23180620220009666
|
2515073952
|
18/06/2022
|
Bijendri
|
Bijendri
|
3115011WL0001114
|
00354
|
PUNB0120410
|
2982
|
29/06/2022
|
No Such Account
|
|
596
|
UP3115011_180622FTO_480476
|
3115011000NRG23180620220009667
|
2515073959
|
18/06/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL0001114
|
00354
|
PUNB0031700
|
2982
|
29/06/2022
|
No Such Account
|
|
597
|
UP3115011_180722FTO_796461
|
3115011000NRG23180720220021734
|
3883102288
|
18/07/2022
|
khemraj
|
khemraj
|
3115011WL002316
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
598
|
UP3115011_180722FTO_796461
|
3115011000NRG23180720220021735
|
3883102289
|
18/07/2022
|
ishpal
|
ishpal
|
3115011WL002316
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
599
|
UP3115011_190722FTO_798154
|
3115011000NRG23180720220021845
|
3883116740
|
19/07/2022
|
Mo. Afzal
|
Mo. Afzal
|
3115011WL002340
|
00045
|
BARB0AKBKAN
|
2982
|
11/08/2022
|
No Such Account
|
|
600
|
UP3115011_190722APB_FTO_798187
|
3115011000NRG23180720220021852
|
3883282186
|
19/07/2022
|
nazim
|
nazim
|
3115011WL002341
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
UP3115011_190722FTO_798154
|
3115011000NRG23180720220021898
|
3883116844
|
19/07/2022
|
Vimlesh
|
Vimlesh
|
3115011WL002347
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
602
|
UP3115011_190722FTO_798154
|
3115011000NRG23180720220021902
|
3883116941
|
19/07/2022
|
Kallu
|
Kallu
|
3115011WL002347
|
00415
|
SBIN0006599
|
2982
|
11/08/2022
|
Account closed
|
|
603
|
UP3115011_190722FTO_798154
|
3115011000NRG23180720220022070
|
3883116746
|
19/07/2022
|
Gur sevak
|
Gur sevak
|
3115011WL002357
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
604
|
UP3115011_190722FTO_798154
|
3115011000NRG23180720220022089
|
3883116983
|
19/07/2022
|
Chandra Kaur
|
Chandra Kaur
|
3115011WL002358
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
605
|
UP3115011_190822APB_FTO_1067227
|
3115011000NRG23180820220033566
|
4230682649
|
19/08/2022
|
Kunti
|
Kunti
|
3115011WL003666
|
00078
|
CNRB0018804
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3115011_190822APB_FTO_1067227
|
3115011000NRG23180820220033607
|
4230682554
|
19/08/2022
|
MUNNI
|
MUNNI
|
3115011WL003671
|
00415
|
SBIN0002353
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3115011_190822FTO_1066513
|
3115011000NRG23180820220033843
|
4230247636
|
19/08/2022
|
Riyajudin
|
Riyajudin
|
3115011WL003698
|
00354
|
PUNB0031700
|
2982
|
27/08/2022
|
No Such Account
|
|
608
|
UP3115011_190822FTO_1066946
|
3115011000NRG23180820220033852
|
4231670238
|
19/08/2022
|
Riyajudin
|
Riyajudin
|
3115011WL003699
|
00354
|
PUNB0031700
|
2982
|
27/08/2022
|
No Such Account
|
|
609
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045072
|
5306878166
|
18/09/2022
|
Roopa
|
Roopa
|
3115011WL0004825
|
00078
|
CNRB0018579
|
2769
|
07/10/2022
|
No Such Account
|
|
610
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045073
|
5306878165
|
18/09/2022
|
Roopa
|
Roopa
|
3115011WL0004825
|
00078
|
CNRB0018579
|
2769
|
07/10/2022
|
No Such Account
|
|
611
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045075
|
5306878161
|
18/09/2022
|
DEEPAK
|
DEEPAK
|
3115011WL0004826
|
00176
|
IDIB000A573
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
612
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045085
|
5306878147
|
18/09/2022
|
Amarsingh
|
Amarsingh
|
3115011WL0004831
|
00176
|
IDIB000A573
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
613
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045090
|
5306878178
|
18/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0004835
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
No Such Account
|
|
614
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045091
|
5306878177
|
18/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0004835
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
No Such Account
|
|
615
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045093
|
5306878176
|
18/09/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0004835
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
No Such Account
|
|
616
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045098
|
5306878160
|
18/09/2022
|
Soni
|
Soni
|
3115011WL0004839
|
00176
|
IDIB000R584
|
2856
|
07/10/2022
|
No Such Account
|
|
617
|
UP3115011_180922FTO_1260532
|
3115011000NRG23180920220045102
|
5306878164
|
18/09/2022
|
Roopa
|
Roopa
|
3115011WL0004840
|
00078
|
CNRB0018579
|
2769
|
07/10/2022
|
No Such Account
|
|
618
|
UP3115011_190922FTO_1261073
|
3115011000NRG23180920220045240
|
5306975419
|
19/09/2022
|
Bala
|
Bala
|
3115011WL004861
|
00415
|
SBIN0002353
|
2769
|
07/10/2022
|
Account closed
|
|
619
|
UP3115011_190922FTO_1261073
|
3115011000NRG23180920220045378
|
5306975307
|
19/09/2022
|
SANDEEP
|
SANDEEP
|
3115011WL004872
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
620
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073667
|
1171601671
|
27/03/2023
|
RAJENDRA
|
RAJENDRA
|
3115011WL0007717
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
621
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073671
|
1171601647
|
27/03/2023
|
Dinesh
|
Dinesh
|
3115011WL0007718
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
622
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073672
|
1171601648
|
27/03/2023
|
Savita
|
Savita
|
3115011WL0007718
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
623
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073673
|
1171601665
|
27/03/2023
|
Mursleen
|
Mursleen
|
3115011WL0007718
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
624
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073674
|
1171601664
|
27/03/2023
|
Saroi
|
Saroi
|
3115011WL0007718
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
625
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073675
|
1171601649
|
27/03/2023
|
Ajay kumar
|
Ajay kumar
|
3115011WL0007718
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
626
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073676
|
1171601674
|
27/03/2023
|
DEEPAK
|
DEEPAK
|
3115011WL0007719
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
627
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073677
|
1171601673
|
27/03/2023
|
DEEPAK
|
DEEPAK
|
3115011WL0007719
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
628
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073678
|
1171601680
|
27/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3115011WL0007719
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
629
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073679
|
1171601624
|
27/03/2023
|
Rohit
|
Rohit
|
3115011WL0007719
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
630
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073680
|
1171601604
|
27/03/2023
|
Denish
|
Denish
|
3115011WL0007719
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
631
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073681
|
1171601663
|
27/03/2023
|
Giriraj
|
Giriraj
|
3115011WL0007720
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
632
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073682
|
1171601675
|
27/03/2023
|
RAJESH
|
RAJESH
|
3115011WL0007720
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
633
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073683
|
1171601650
|
27/03/2023
|
Modh taki
|
Modh taki
|
3115011WL0007721
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
634
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073684
|
1171601646
|
27/03/2023
|
Banti Nagar
|
Banti Nagar
|
3115011WL0007721
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
635
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073686
|
1171601653
|
27/03/2023
|
Hanis
|
Hanis
|
3115011WL0007721
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
636
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073687
|
1171601645
|
27/03/2023
|
Momina
|
Momina
|
3115011WL0007721
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
637
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073688
|
1171601672
|
27/03/2023
|
Geeta
|
Geeta
|
3115011WL0007722
|
00415
|
SBIN0002353
|
2769
|
03/05/2023
|
No Such Account
|
|
638
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073689
|
1171601692
|
27/03/2023
|
Avneesh Kumar Haroua
|
Avneesh Kumar Haroua
|
3115011WL0007723
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
639
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073690
|
1171601691
|
27/03/2023
|
Avneesh Kumar Haroua
|
Avneesh Kumar Haroua
|
3115011WL0007723
|
00415
|
SBIN0002353
|
2769
|
03/05/2023
|
No Such Account
|
|
640
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073691
|
1171601657
|
27/03/2023
|
MR UKESH
|
MR UKESH
|
3115011WL0007723
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
641
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073692
|
1171601651
|
27/03/2023
|
SAROJ
|
SAROJ
|
3115011WL0007724
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
No Such Account
|
|
642
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073693
|
1171601666
|
27/03/2023
|
Arun kumar
|
Arun kumar
|
3115011WL0007725
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
643
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073694
|
1171601654
|
27/03/2023
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0007726
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
644
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073695
|
1171601655
|
27/03/2023
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0007726
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
645
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073696
|
1171601656
|
27/03/2023
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0007726
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
646
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073697
|
1171601669
|
27/03/2023
|
Hareshpal
|
Hareshpal
|
3115011WL0007726
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
647
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073698
|
1171601670
|
27/03/2023
|
Hareshpal
|
Hareshpal
|
3115011WL0007726
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
648
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073699
|
1171601628
|
27/03/2023
|
Kartar Singh
|
Kartar Singh
|
3115011WL0007727
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
649
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073700
|
1171601689
|
27/03/2023
|
Prity
|
Prity
|
3115011WL0007728
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
650
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073701
|
1171601652
|
27/03/2023
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL0007728
|
00176
|
IDIB000A573
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
651
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073702
|
1171601640
|
27/03/2023
|
Anuj
|
Anuj
|
3115011WL0007729
|
00078
|
CNRB0018804
|
2769
|
03/05/2023
|
No Such Account
|
|
652
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073703
|
1171601639
|
27/03/2023
|
Anuj
|
Anuj
|
3115011WL0007729
|
00078
|
CNRB0018804
|
2556
|
03/05/2023
|
No Such Account
|
|
653
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073704
|
1171601632
|
27/03/2023
|
KUNTESH
|
KUNTESH
|
3115011WL0007729
|
00078
|
CNRB0018804
|
2769
|
03/05/2023
|
No Such Account
|
|
654
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073705
|
1171601602
|
27/03/2023
|
Mukesh kumar
|
Mukesh kumar
|
3115011WL0007729
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
655
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073706
|
1171601631
|
27/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
3115011WL0007730
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
656
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073707
|
1171601638
|
27/03/2023
|
BALDEV
|
BALDEV
|
3115011WL0007730
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
657
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073708
|
1171601615
|
27/03/2023
|
Sanjiv kumar
|
Sanjiv kumar
|
3115011WL0007731
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
658
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073709
|
1171601610
|
27/03/2023
|
Ashwani kumar
|
Ashwani kumar
|
3115011WL0007731
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
659
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073710
|
1171601637
|
27/03/2023
|
Ruman devi
|
Ruman devi
|
3115011WL0007731
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
660
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073711
|
1171601625
|
27/03/2023
|
Rohit
|
Rohit
|
3115011WL0007732
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
661
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073712
|
1171601608
|
27/03/2023
|
SAMAY SINGH
|
SAMAY SINGH
|
3115011WL0007732
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
662
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073713
|
1171601609
|
27/03/2023
|
SAMAY SINGH
|
SAMAY SINGH
|
3115011WL0007732
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
663
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073714
|
1171601690
|
27/03/2023
|
kishanlal
|
kishanlal
|
3115011WL0007733
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
664
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073715
|
1171601693
|
27/03/2023
|
KAMAL
|
KAMAL
|
3115011WL0007734
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
665
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073717
|
1171601596
|
27/03/2023
|
PRAKASHI
|
PRAKASHI
|
3115011WL0007734
|
00078
|
CNRB0018579
|
2982
|
03/05/2023
|
No Such Account
|
|
666
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073718
|
1171601595
|
27/03/2023
|
KISHANLAL
|
KISHANLAL
|
3115011WL0007734
|
00078
|
CNRB0018579
|
2982
|
03/05/2023
|
No Such Account
|
|
667
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073719
|
1171601599
|
27/03/2023
|
Soni
|
Soni
|
3115011WL0007734
|
00078
|
CNRB0018579
|
2982
|
03/05/2023
|
No Such Account
|
|
668
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073721
|
1171601688
|
27/03/2023
|
Brahamapal singh
|
Brahamapal singh
|
3115011WL0007735
|
00415
|
SBIN0002353
|
2556
|
03/05/2023
|
No Such Account
|
|
669
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073722
|
1171601687
|
27/03/2023
|
manju
|
manju
|
3115011WL0007736
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
670
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073723
|
1171601676
|
27/03/2023
|
Roopa
|
Roopa
|
3115011WL0007737
|
00415
|
SBIN0002353
|
2769
|
03/05/2023
|
No Such Account
|
|
671
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073724
|
1171601677
|
27/03/2023
|
Roopa
|
Roopa
|
3115011WL0007737
|
00415
|
SBIN0002353
|
2769
|
03/05/2023
|
No Such Account
|
|
672
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073725
|
1171601678
|
27/03/2023
|
Roopa
|
Roopa
|
3115011WL0007737
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
673
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073726
|
1171601618
|
27/03/2023
|
Sangita
|
Sangita
|
3115011WL0007738
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
674
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073727
|
1171601660
|
27/03/2023
|
Munajra
|
Munajra
|
3115011WL0007739
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
675
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073728
|
1171601661
|
27/03/2023
|
Munajra
|
Munajra
|
3115011WL0007739
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
676
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073729
|
1171601662
|
27/03/2023
|
Nafeesa
|
Nafeesa
|
3115011WL0007739
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
677
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073730
|
1171601682
|
27/03/2023
|
Chanderpal
|
Chanderpal
|
3115011WL0007740
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
678
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073731
|
1171601667
|
27/03/2023
|
Nanki
|
Nanki
|
3115011WL0007740
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
679
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073732
|
1171601668
|
27/03/2023
|
Nanki
|
Nanki
|
3115011WL0007740
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
680
|
UP3115011_010422APB_FTO_756
|
3115011000NRG22010420220080522
|
0884897948
|
01/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
3115011WL009575
|
00354
|
PUNB0136700
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3115011_010422APB_FTO_756
|
3115011000NRG22010420220080511
|
0884898042
|
01/04/2022
|
jaivinder
|
jaivinder
|
3115011WL009574
|
00045
|
BARB0BATAWA
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3115011_010422APB_FTO_756
|
3115011000NRG22010420220080438
|
0884898051
|
01/04/2022
|
SARVARI
|
SARVARI
|
3115011WL009568
|
00354
|
PUNB0136700
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073733
|
1171601681
|
27/03/2023
|
Chanderpal
|
Chanderpal
|
3115011WL0007740
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
684
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073734
|
1171601685
|
27/03/2023
|
sangeeta
|
sangeeta
|
3115011WL0007740
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
685
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073735
|
1171601683
|
27/03/2023
|
Chanderpal
|
Chanderpal
|
3115011WL0007740
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
686
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073736
|
1171601684
|
27/03/2023
|
Tinku
|
Tinku
|
3115011WL0007741
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
687
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073737
|
1171601694
|
27/03/2023
|
Geeta
|
Geeta
|
3115011WL0007741
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
688
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073738
|
1171601607
|
27/03/2023
|
MADAN
|
MADAN
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
689
|
UP3115011_010422FTO_729
|
3115011000NRG22010420220080416
|
0884889118
|
01/04/2022
|
Sushma
|
Sushma
|
3115011WL009566
|
00349
|
PSIB0000020
|
2040
|
06/05/2022
|
No Such Account
|
|
690
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073739
|
1171601641
|
27/03/2023
|
Harmeet
|
Harmeet
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
691
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073740
|
1171601630
|
27/03/2023
|
Sinuta rani
|
Sinuta rani
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
692
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073741
|
1171601627
|
27/03/2023
|
Mulak ram
|
Mulak ram
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
693
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073742
|
1171601636
|
27/03/2023
|
Ajay kumar
|
Ajay kumar
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
694
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073743
|
1171601616
|
27/03/2023
|
Neha rani
|
Neha rani
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
695
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073744
|
1171601643
|
27/03/2023
|
Sesneha
|
Sesneha
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
696
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073745
|
1171601611
|
27/03/2023
|
Manoj
|
Manoj
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
697
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073746
|
1171601614
|
27/03/2023
|
Jai ganesh
|
Jai ganesh
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
698
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073747
|
1171601635
|
27/03/2023
|
Pushpa devi
|
Pushpa devi
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
699
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073748
|
1171601613
|
27/03/2023
|
mohan singh
|
mohan singh
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
700
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073749
|
1171601601
|
27/03/2023
|
Amarjeet
|
Amarjeet
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
701
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073750
|
1171601612
|
27/03/2023
|
KALU SINGH
|
KALU SINGH
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
702
|
UP3115011_020422FTO_10841
|
3115011000NRG22010420220080559
|
0884777913
|
02/04/2022
|
Chandra Kaur
|
Chandra Kaur
|
3115011WL009581
|
00078
|
CNRB0018804
|
2040
|
06/05/2022
|
No Such Account
|
|
703
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073751
|
1171601623
|
27/03/2023
|
Mohan singh
|
Mohan singh
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
704
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073752
|
1171601634
|
27/03/2023
|
Hargunikaur
|
Hargunikaur
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
705
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073753
|
1171601633
|
27/03/2023
|
Ganga Kaur
|
Ganga Kaur
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
706
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073754
|
1171601626
|
27/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
707
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073755
|
1171601622
|
27/03/2023
|
Anita
|
Anita
|
3115011WL0007742
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
708
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073756
|
1171601679
|
27/03/2023
|
kamla
|
kamla
|
3115011WL0007743
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
709
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073757
|
1171601629
|
27/03/2023
|
PRADIP
|
PRADIP
|
3115011WL0007743
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
710
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073758
|
1171601605
|
27/03/2023
|
Vimlesh
|
Vimlesh
|
3115011WL0007744
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
711
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073759
|
1171601606
|
27/03/2023
|
Vimlesh
|
Vimlesh
|
3115011WL0007744
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
712
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073760
|
1171601642
|
27/03/2023
|
SANJEEV
|
SANJEEV
|
3115011WL0007745
|
00078
|
CNRB0018804
|
2556
|
03/05/2023
|
No Such Account
|
|
713
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073761
|
1171601621
|
27/03/2023
|
Rekha
|
Rekha
|
3115011WL0007745
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
714
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073762
|
1171601619
|
27/03/2023
|
Sunil
|
Sunil
|
3115011WL0007745
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
715
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073763
|
1171601620
|
27/03/2023
|
Sunil
|
Sunil
|
3115011WL0007745
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
716
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073764
|
1171601603
|
27/03/2023
|
RAJKALI
|
RAJKALI
|
3115011WL0007745
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
717
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073765
|
1171601617
|
27/03/2023
|
Sangita
|
Sangita
|
3115011WL0007745
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
No Such Account
|
|
718
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073766
|
1171601644
|
27/03/2023
|
Kartar Singh
|
Kartar Singh
|
3115011WL0007746
|
00078
|
CNRB0018804
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
719
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073767
|
1171601686
|
27/03/2023
|
Gajandra
|
Gajandra
|
3115011WL0007747
|
00415
|
SBIN0002353
|
2982
|
03/05/2023
|
No Such Account
|
|
720
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073768
|
1171601597
|
27/03/2023
|
NAVNEET
|
NAVNEET
|
3115011WL0007747
|
00078
|
CNRB0018579
|
2982
|
03/05/2023
|
No Such Account
|
|
721
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073769
|
1171601600
|
27/03/2023
|
rishepal
|
rishepal
|
3115011WL0007748
|
00078
|
CNRB0018579
|
2982
|
03/05/2023
|
No Such Account
|
|
722
|
UP3115011_270323FTO_2235701
|
3115011000NRG23190220230073770
|
1171601598
|
27/03/2023
|
Soni
|
Soni
|
3115011WL0007749
|
00078
|
CNRB0018579
|
2856
|
03/05/2023
|
No Such Account
|
|
723
|
UP3115011_190422FTO_81847
|
3115011000NRG23190420220000192
|
0919337417
|
19/04/2022
|
sunil
|
sunil
|
3115011WL000033
|
00415
|
SBIN0002353
|
2982
|
07/05/2022
|
No Such Account
|
|
724
|
UP3115011_200722APB_FTO_807945
|
3115011000NRG23190720220022144
|
3870292984
|
20/07/2022
|
MEHAK SINGH
|
MEHAK SINGH
|
3115011WL002363
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UP3115011_210722FTO_819358
|
3115011000NRG23190720220022218
|
3880475040
|
21/07/2022
|
Vimlesh
|
Vimlesh
|
3115011WL0002371
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
No Such Account
|
|
726
|
UP3115011_200822FTO_1069747
|
3115011000NRG23190820220034213
|
4230233503
|
20/08/2022
|
JOGA SINGH
|
JOGA SINGH
|
3115011WL003751
|
00078
|
CNRB0018804
|
2982
|
27/08/2022
|
No Such Account
|
|
727
|
UP3115011_200822FTO_1069747
|
3115011000NRG23190820220034224
|
4230233501
|
20/08/2022
|
Guddibai
|
Guddibai
|
3115011WL003751
|
00078
|
CNRB0018804
|
2982
|
27/08/2022
|
No Such Account
|
|
728
|
UP3115011_200822FTO_1069747
|
3115011000NRG23190820220034227
|
4230233496
|
20/08/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3115011WL003752
|
00078
|
CNRB0018804
|
2982
|
27/08/2022
|
No Such Account
|
|
729
|
UP3115011_221122APB_FTO_1603843
|
3115011000NRG23191120220062351
|
6676741584
|
22/11/2022
|
arvind
|
arvind
|
3115011WL006580
|
00354
|
PUNB0370400
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UP3115011_221122APB_FTO_1603843
|
3115011000NRG23191120220062373
|
6676741538
|
22/11/2022
|
nazim
|
nazim
|
3115011WL006583
|
00354
|
PUNB0370400
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3115011_221122FTO_1603707
|
3115011000NRG23191120220062713
|
6674808355
|
22/11/2022
|
Rabiya
|
Rabiya
|
3115011WL006607
|
00176
|
IDIB000A573
|
2982
|
26/11/2022
|
Account closed
|
|
732
|
UP3115011_191222FTO_1774098
|
3115011000NRG23191220220068357
|
8053449000
|
19/12/2022
|
Chanderpal
|
Chanderpal
|
3115011WL007145
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
|
733
|
UP3115011_210522FTO_228615
|
3115011000NRG23200520220002536
|
1625298143
|
21/05/2022
|
Dolli
|
Dolli
|
3115011WL000415
|
00176
|
IDIB000R584
|
2982
|
27/05/2022
|
No Such Account
|
|
734
|
UP3115011_210522FTO_228615
|
3115011000NRG23200520220002537
|
1625298166
|
21/05/2022
|
murari
|
murari
|
3115011WL000415
|
00415
|
SBIN0002353
|
2982
|
27/05/2022
|
No Such Account
|
|
735
|
UP3115011_210522FTO_228615
|
3115011000NRG23200520220002547
|
1625298165
|
21/05/2022
|
satish
|
satish
|
3115011WL000416
|
00415
|
SBIN0002353
|
2343
|
27/05/2022
|
No Such Account
|
|
736
|
UP3115011_200622FTO_495395
|
3115011000NRG23200620220009833
|
2488278672
|
20/06/2022
|
Sushma
|
Sushma
|
3115011WL001137
|
00415
|
SBIN0002353
|
2982
|
25/06/2022
|
No Such Account
|
|
737
|
UP3115011_200622FTO_495395
|
3115011000NRG23200620220009925
|
2488278704
|
20/06/2022
|
Baleshwari
|
Baleshwari
|
3115011WL001144
|
00078
|
CNRB0018804
|
2130
|
25/06/2022
|
No Such Account
|
|
738
|
UP3115011_200622FTO_495395
|
3115011000NRG23200620220009946
|
2488278599
|
20/06/2022
|
RAVENDERA
|
RAVENDERA
|
3115011WL001146
|
00078
|
CNRB0018804
|
2982
|
25/06/2022
|
No Such Account
|
|
739
|
UP3115011_200622FTO_495395
|
3115011000NRG23200620220009970
|
2488278605
|
20/06/2022
|
Sunita
|
Sunita
|
3115011WL001147
|
00078
|
CNRB0018804
|
2982
|
25/06/2022
|
No Such Account
|
|
740
|
UP3115011_200622APB_FTO_503727
|
3115011000NRG23200620220010057
|
2488533804
|
20/06/2022
|
devanand
|
devanand
|
3115011WL001152
|
00354
|
PUNB0136700
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3115011_200622FTO_503720
|
3115011000NRG23200620220010181
|
2487260089
|
20/06/2022
|
Rajendra Singh
|
Rajendra Singh
|
3115011WL001160
|
00354
|
PUNB0680100
|
2982
|
25/06/2022
|
No Such Account
|
|
742
|
UP3115011_200722FTO_815575
|
3115011000NRG23200720220022829
|
3871464469
|
20/07/2022
|
Sunil
|
Sunil
|
3115011WL002465
|
00354
|
PUNB0371000
|
2769
|
11/08/2022
|
No Such Account
|
|
743
|
UP3115011_210922FTO_1275898
|
3115011000NRG23200920220045684
|
5309377859
|
21/09/2022
|
Shivani
|
Shivani
|
3115011WL004902
|
00415
|
SBIN0002353
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
744
|
UP3115011_210922FTO_1275898
|
3115011000NRG23200920220045966
|
5309377742
|
21/09/2022
|
kamla
|
kamla
|
3115011WL004931
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
No Such Account
|
|
745
|
UP3115011_211022FTO_1457776
|
3115011000NRG23201020220055782
|
6616363210
|
21/10/2022
|
Anita
|
Anita
|
3115011WL005985
|
00354
|
PUNB0680100
|
2982
|
24/11/2022
|
Account closed
|
|
746
|
UP3115011_220522FTO_240622
|
3115011000NRG23210520220002840
|
1627631620
|
22/05/2022
|
Momindra kumar
|
Momindra kumar
|
3115011WL000458
|
00078
|
CNRB0018804
|
426
|
27/05/2022
|
No Such Account
|
|
747
|
UP3115011_220622APB_FTO_514831
|
3115011000NRG23210620220010519
|
2559940015
|
22/06/2022
|
RAJINDRA
|
RAJINDRA
|
3115011WL001196
|
00176
|
IDIB000A573
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3115011_220622FTO_514826
|
3115011000NRG23210620220010523
|
2559050168
|
22/06/2022
|
rajindera
|
rajindera
|
3115011WL001196
|
00176
|
IDIB000A573
|
2982
|
30/06/2022
|
No Such Account
|
|
749
|
UP3115011_220622APB_FTO_514831
|
3115011000NRG23210620220010781
|
2559940000
|
22/06/2022
|
Kunti
|
Kunti
|
3115011WL001211
|
00078
|
CNRB0018804
|
2982
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
UP3115011_211022FTO_1457835
|
3115011000NRG23211020220056247
|
6616567461
|
21/10/2022
|
Geeta
|
Geeta
|
3115011WL006030
|
00349
|
PSIB0000528
|
2769
|
24/11/2022
|
Account closed
|
|
751
|
UP3115011_211222APB_FTO_1792974
|
3115011000NRG23211220220068812
|
8049374576
|
21/12/2022
|
SHOBHA RAJVANSI
|
SHOBHA RAJVANSI
|
3115011WL007187
|
00354
|
PUNB0136700
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3115011_020922APB_FTO_1147133
|
3115011000NRG23260820220037262
|
4641474307
|
02/09/2022
|
Sant Ram
|
Sant Ram
|
3115011WL004044
|
00078
|
CNRB0018804
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3115011_020922FTO_1147052
|
3115011000NRG23300820220038236
|
4641237933
|
02/09/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL004151
|
00176
|
IDIB000A573
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
754
|
UP3115011_220622FTO_525037
|
3115011000NRG23220620220010956
|
2559138881
|
22/06/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3115011WL001227
|
00078
|
CNRB0018804
|
2982
|
30/06/2022
|
No Such Account
|
|
755
|
UP3115011_240822FTO_1098533
|
3115011000NRG23220820220034721
|
4313990642
|
24/08/2022
|
RAJENDRA
|
RAJENDRA
|
3115011WL003816
|
00349
|
PSIB0000528
|
2769
|
31/08/2022
|
No Such Account
|
|
756
|
UP3115011_240822FTO_1098615
|
3115011000NRG23220820220034792
|
4313991096
|
24/08/2022
|
Rajendra Singh
|
Rajendra Singh
|
3115011WL003820
|
00354
|
PUNB0680100
|
2769
|
31/08/2022
|
No Such Account
|
|
757
|
UP3115011_231122FTO_1611658
|
3115011000NRG23221120220063221
|
6674566814
|
23/11/2022
|
Prity
|
Prity
|
3115011WL006662
|
00415
|
SBIN0002353
|
2982
|
26/11/2022
|
Account closed
|
|
758
|
UP3115011_231122APB_FTO_1611693
|
3115011000NRG23221120220063371
|
6675938714
|
23/11/2022
|
REETA
|
REETA
|
3115011WL006672
|
00078
|
CNRB0008580
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3115011_231122FTO_1611658
|
3115011000NRG23221120220063410
|
6674566794
|
23/11/2022
|
Ankush
|
Ankush
|
3115011WL006675
|
00354
|
PUNB0370400
|
2982
|
26/11/2022
|
No Such Account
|
|
760
|
UP3115011_040622APB_FTO_358421
|
3115011000NRG23040620220004977
|
N0622005F1535
|
04/06/2022
|
RAJINDRA
|
RAJINDRA
|
3115011WL000715
|
00176
|
IDIB000A573
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UP3115011_040622APB_FTO_358421
|
3115011000NRG23040620220004799
|
N0622005F151D
|
04/06/2022
|
devanand
|
devanand
|
3115011WL000698
|
00354
|
PUNB0136700
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3115011_040622FTO_358331
|
3115011000NRG23040620220004973
|
N0622005F15E0
|
04/06/2022
|
Savitri devi
|
Savitri devi
|
3115011WL000714
|
00415
|
SBIN0002353
|
2982
|
09/06/2022
|
No Such Account
|
|
763
|
UP3115011_040622FTO_358331
|
3115011000NRG23040620220004791
|
N0622005F15E1
|
04/06/2022
|
Balakram
|
Balakram
|
3115011WL000698
|
00354
|
PUNB0370400
|
2982
|
10/06/2022
|
No Such Account
|
|
764
|
UP3115011_040622FTO_358383
|
3115011000NRG23040620220004929
|
N0622005EFAAE
|
04/06/2022
|
Kishori
|
Kishori
|
3115011WL000709
|
00354
|
PUNB0370400
|
2982
|
10/06/2022
|
Account closed
|
|
765
|
UP3115011_090722APB_FTO_701967
|
3115011000NRG23080720220017808
|
3866815547
|
09/07/2022
|
Lakmi Chand
|
Lakmi Chand
|
3115011WL001899
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3115011_090722APB_FTO_701967
|
3115011000NRG23080720220017804
|
3866815532
|
09/07/2022
|
lokesh kumar
|
lokesh kumar
|
3115011WL001898
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UP3115011_090722FTO_701940
|
3115011000NRG23080720220017888
|
3864032194
|
09/07/2022
|
Brahmpal
|
Brahmpal
|
3115011WL001904
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
768
|
UP3115011_090722FTO_701940
|
3115011000NRG23080720220017741
|
3864032184
|
09/07/2022
|
balbinder
|
balbinder
|
3115011WL001894
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
769
|
UP3115011_161122FTO_1567184
|
3115011000NRG23161120220061627
|
6635845756
|
16/11/2022
|
Mukesh kumar
|
Mukesh kumar
|
3115011WL006517
|
00415
|
SBIN0002458
|
2982
|
24/11/2022
|
Account closed
|
|
770
|
UP3115011_161122APB_FTO_1567899
|
3115011000NRG23141120220060993
|
6635915813
|
16/11/2022
|
Kunti
|
Kunti
|
3115011WL006471
|
00078
|
CNRB0018804
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UP3115011_231222APB_FTO_1807590
|
3115011000NRG23231220220069222
|
8055438470
|
23/12/2022
|
nazim
|
nazim
|
3115011WL007223
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UP3115011_231222FTO_1807561
|
3115011000NRG23231220220069360
|
8055317911
|
23/12/2022
|
Amarsingh
|
Amarsingh
|
3115011WL007232
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
773
|
UP3115011_260323APB_FTO_2233107
|
3115011000NRG23240320230075624
|
0330103731
|
26/03/2023
|
SUBASH
|
SUBASH
|
3115011WL008113
|
00349
|
PSIB0000528
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3115011_240422APB_FTO_102839
|
3115011000NRG23240420220000374
|
0921022394
|
24/04/2022
|
REENA
|
REENA
|
3115011WL000049
|
00354
|
PUNB0370400
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3115011_240722FTO_851502
|
3115011000NRG23240720220024389
|
3880454625
|
24/07/2022
|
BABLI
|
BABLI
|
3115011WL002642
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
776
|
UP3115011_240722FTO_851537
|
3115011000NRG23240720220024568
|
3880464624
|
24/07/2022
|
Kallu
|
Kallu
|
3115011WL002657
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
777
|
UP3115011_240722FTO_851537
|
3115011000NRG23240720220024691
|
3880464625
|
24/07/2022
|
Sarita
|
Sarita
|
3115011WL002666
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
778
|
UP3115011_240722FTO_851527
|
3115011000NRG23240720220024734
|
3880363625
|
24/07/2022
|
Anju
|
Anju
|
3115011WL002670
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
779
|
UP3115011_240722FTO_851527
|
3115011000NRG23240720220024735
|
3880363624
|
24/07/2022
|
Swati
|
Swati
|
3115011WL002670
|
00078
|
CNRB0018804
|
2982
|
11/08/2022
|
No Such Account
|
|
780
|
UP3115011_240722FTO_851527
|
3115011000NRG23240720220024758
|
3880363745
|
24/07/2022
|
palle
|
palle
|
3115011WL002673
|
00354
|
PUNB0371000
|
2982
|
11/08/2022
|
No Such Account
|
|
781
|
UP3115011_240722FTO_851527
|
3115011000NRG23240720220024759
|
3880363666
|
24/07/2022
|
saberabai
|
saberabai
|
3115011WL002673
|
00176
|
IDIB000R584
|
2982
|
11/08/2022
|
No Such Account
|
|
782
|
UP3115011_240722FTO_851527
|
3115011000NRG23240720220024760
|
3880363667
|
24/07/2022
|
Usha
|
Usha
|
3115011WL002673
|
00176
|
IDIB000R584
|
2982
|
11/08/2022
|
No Such Account
|
|
783
|
UP3115011_240722APB_FTO_854038
|
3115011000NRG23240720220025108
|
3880685453
|
24/07/2022
|
DEEPALI
|
DEEPALI
|
3115011WL002708
|
00354
|
PUNB0370400
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
UP3115011_240822APB_FTO_1098653
|
3115011000NRG23240820220035183
|
4314087881
|
24/08/2022
|
POONAM
|
POONAM
|
3115011WL003857
|
00354
|
PUNB0136700
|
2769
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
UP3115011_240822FTO_1098615
|
3115011000NRG23240820220035242
|
4313991183
|
24/08/2022
|
Deepchand
|
Deepchand
|
3115011WL003861
|
00176
|
IDIB000R584
|
2769
|
31/08/2022
|
No Such Account
|
|
786
|
UP3115011_240822FTO_1098615
|
3115011000NRG23240820220035400
|
4313991182
|
24/08/2022
|
Roopa
|
Roopa
|
3115011WL003871
|
00078
|
CNRB0018804
|
2769
|
31/08/2022
|
No Such Account
|
|
787
|
UP3115011_240822APB_FTO_1098653
|
3115011000NRG23240820220035529
|
4314087877
|
24/08/2022
|
SHOBHA RAJVANSI
|
SHOBHA RAJVANSI
|
3115011WL003880
|
00354
|
PUNB0136700
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3115011_240822FTO_1098533
|
3115011000NRG23240820220035550
|
4313990631
|
24/08/2022
|
Kishor Kumar
|
Kishor Kumar
|
3115011WL003882
|
00349
|
PSIB0000528
|
2769
|
31/08/2022
|
No Such Account
|
|
789
|
UP3115011_250822APB_FTO_1110201
|
3115011000NRG23240820220035841
|
4315206686
|
25/08/2022
|
SACHIN
|
SACHIN
|
3115011WL003907
|
00354
|
PUNB0371000
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005940
|
2224577494
|
08/06/2022
|
Nanki
|
Nanki
|
3115011WL000802
|
00354
|
PUNB0370400
|
2982
|
11/06/2022
|
No Such Account
|
|
791
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005958
|
2224577487
|
08/06/2022
|
jyoti
|
jyoti
|
3115011WL000803
|
00354
|
PUNB0031700
|
2982
|
11/06/2022
|
No Such Account
|
|
792
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005964
|
2224577465
|
08/06/2022
|
Bijendri
|
Bijendri
|
3115011WL000803
|
00176
|
IDIB000A573
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
793
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005967
|
2224577490
|
08/06/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL000803
|
00354
|
PUNB0031700
|
2982
|
11/06/2022
|
No Such Account
|
|
794
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005973
|
2224577467
|
08/06/2022
|
Jaipal
|
Jaipal
|
3115011WL000804
|
00176
|
IDIB000A573
|
2982
|
11/06/2022
|
No Such Account
|
|
795
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005975
|
2224577493
|
08/06/2022
|
Prakash
|
Prakash
|
3115011WL000804
|
00354
|
PUNB0370400
|
2982
|
11/06/2022
|
No Such Account
|
|
796
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005985
|
2224577464
|
08/06/2022
|
PARMAL
|
PARMAL
|
3115011WL000804
|
00176
|
IDIB000A573
|
2982
|
11/06/2022
|
No Such Account
|
|
797
|
UP3115011_080622FTO_397218
|
3115011000NRG23070620220005994
|
2224577491
|
08/06/2022
|
Ashok kumar
|
Ashok kumar
|
3115011WL000805
|
00354
|
PUNB0031700
|
2982
|
11/06/2022
|
No Such Account
|
|
798
|
UP3115011_080622APB_FTO_397232
|
3115011000NRG23070620220006053
|
2224877446
|
08/06/2022
|
hitesh panvar
|
hitesh panvar
|
3115011WL000809
|
00415
|
SBIN0006599
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UP3115011_080622APB_FTO_397232
|
3115011000NRG23070620220006054
|
2224877445
|
08/06/2022
|
bimlesh
|
bimlesh
|
3115011WL000809
|
00176
|
IDIB000A573
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
UP3115011_080622FTO_397164
|
3115011000NRG23070620220006119
|
2224551856
|
08/06/2022
|
Nargish
|
Nargish
|
3115011WL000812
|
00354
|
PUNB0370400
|
2769
|
11/06/2022
|
No Such Account
|
|
801
|
UP3115011_080822FTO_986047
|
3115011000NRG23070820220029525
|
4026842853
|
08/08/2022
|
Dayaram
|
Dayaram
|
3115011WL003236
|
00415
|
SBIN0002353
|
2982
|
19/08/2022
|
Account closed
|
|
802
|
UP3115011_080822APB_FTO_986054
|
3115011000NRG23070820220029636
|
4027497929
|
08/08/2022
|
Sant Ram
|
Sant Ram
|
3115011WL003244
|
00078
|
CNRB0018804
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UP3115011_080822APB_FTO_986054
|
3115011000NRG23070820220029675
|
4027497894
|
08/08/2022
|
SAIDA BEGAM
|
SAIDA BEGAM
|
3115011WL003247
|
00415
|
SBIN0002353
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UP3115011_080822FTO_986053
|
3115011000NRG23070820220029897
|
4026849637
|
08/08/2022
|
Kallu
|
Kallu
|
3115011WL003263
|
00078
|
CNRB0018804
|
2982
|
19/08/2022
|
No Such Account
|
|
805
|
UP3115011_080822FTO_986053
|
3115011000NRG23070820220029923
|
4026849608
|
08/08/2022
|
Rajendra Singh
|
Rajendra Singh
|
3115011WL003265
|
00354
|
PUNB0680100
|
2982
|
19/08/2022
|
No Such Account
|
|
806
|
UP3115011_080822FTO_986047
|
3115011000NRG23070820220029968
|
4026842723
|
08/08/2022
|
km Asha
|
km Asha
|
3115011WL003269
|
00078
|
CNRB0018804
|
2982
|
19/08/2022
|
No Such Account
|
|
807
|
UP3115011_080822FTO_986047
|
3115011000NRG23070820220029969
|
4026842724
|
08/08/2022
|
Sonu
|
Sonu
|
3115011WL003269
|
00078
|
CNRB0018804
|
2982
|
19/08/2022
|
No Such Account
|
|
808
|
UP3115011_080822FTO_986047
|
3115011000NRG23070820220029981
|
4026842741
|
08/08/2022
|
gulshan
|
gulshan
|
3115011WL003271
|
00176
|
IDIB000A573
|
2982
|
19/08/2022
|
No Such Account
|
|
809
|
UP3115011_080822FTO_986047
|
3115011000NRG23070820220030000
|
4026842816
|
08/08/2022
|
SANDEEP
|
SANDEEP
|
3115011WL003272
|
00354
|
PUNB0371000
|
2982
|
19/08/2022
|
No Such Account
|
|
810
|
UP3115011_070922APB_FTO_1191553
|
3115011000NRG23070920220041379
|
4741839705
|
07/09/2022
|
SACHIN
|
SACHIN
|
3115011WL004445
|
00354
|
PUNB0371000
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UP3115011_250822APB_FTO_1110201
|
3115011000NRG23240820220035894
|
4315206681
|
25/08/2022
|
KAMAL
|
KAMAL
|
3115011WL003911
|
00354
|
PUNB0371000
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UP3115011_250822APB_FTO_1110201
|
3115011000NRG23240820220035946
|
4315206642
|
25/08/2022
|
BRAJPAL
|
BRAJPAL
|
3115011WL003915
|
00354
|
PUNB0370400
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3115011_250822FTO_1109866
|
3115011000NRG23240820220036013
|
4314952993
|
25/08/2022
|
Sonu
|
Sonu
|
3115011WL003919
|
00354
|
PUNB0371000
|
2769
|
31/08/2022
|
No Such Account
|
|
814
|
UP3115011_250822FTO_1109866
|
3115011000NRG23240820220036049
|
4314953036
|
25/08/2022
|
Babli
|
Babli
|
3115011WL003921
|
00354
|
PUNB0371000
|
2769
|
31/08/2022
|
No Such Account
|
|
815
|
UP3115011_250822FTO_1109111
|
3115011000NRG23240820220036323
|
4314955368
|
25/08/2022
|
Anju
|
Anju
|
3115011WL003941
|
00078
|
CNRB0018804
|
2982
|
31/08/2022
|
No Such Account
|
|
816
|
UP3115011_250822FTO_1109111
|
3115011000NRG23240820220036324
|
4314955369
|
25/08/2022
|
Swati
|
Swati
|
3115011WL003941
|
00078
|
CNRB0018804
|
2982
|
31/08/2022
|
No Such Account
|
|
817
|
UP3115011_250822FTO_1109410
|
3115011000NRG23240820220036366
|
4314935228
|
25/08/2022
|
Sangita
|
Sangita
|
3115011WL003944
|
00176
|
IDIB000R584
|
2982
|
31/08/2022
|
No Such Account
|
|
818
|
UP3115011_251122FTO_1624931
|
3115011000NRG23241120220063595
|
|
25/11/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL006698
|
00078
|
CNRB0018804
|
2982
|
02/12/2022
|
Account closed
|
|
819
|
UP3115011_251122FTO_1624931
|
3115011000NRG23241120220063878
|
|
25/11/2022
|
Brahamapal singh
|
Brahamapal singh
|
3115011WL006719
|
00415
|
SBIN0006599
|
2556
|
02/12/2022
|
No Such Account
|
|
820
|
UP3115011_251122APB_FTO_1625049
|
3115011000NRG23241120220063888
|
|
25/11/2022
|
SHISHPAL
|
SHISHPAL
|
3115011WL006720
|
00415
|
SBIN0006599
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UP3115011_251122APB_FTO_1625049
|
3115011000NRG23241120220063901
|
|
25/11/2022
|
REENA
|
REENA
|
3115011WL006721
|
00415
|
SBIN0002353
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UP3115011_130922FTO_1226902
|
3115011000NRG23120920220043247
|
5307004043
|
13/09/2022
|
Aashish
|
Aashish
|
3115011WL004638
|
00354
|
PUNB0370400
|
2982
|
07/10/2022
|
Account closed
|
|
823
|
UP3115011_130922APB_FTO_1226910
|
3115011000NRG23120920220043259
|
5307186071
|
13/09/2022
|
RAVI SINGH
|
RAVI SINGH
|
3115011WL004639
|
00415
|
SBIN0002353
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3115011_130922FTO_1226902
|
3115011000NRG23120920220043297
|
5307004028
|
13/09/2022
|
ASHOK
|
ASHOK
|
3115011WL004642
|
00354
|
PUNB0370400
|
2982
|
07/10/2022
|
No Such Account
|
|
825
|
UP3115011_131222APB_FTO_1733869
|
3115011000NRG23121220220066843
|
7919621925
|
13/12/2022
|
SHOBHA RAJVANSI
|
SHOBHA RAJVANSI
|
3115011WL007014
|
00354
|
PUNB0136700
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3115011_130522FTO_201062
|
3115011000NRG23130520220001695
|
1372714283
|
13/05/2022
|
Momindra kumar
|
Momindra kumar
|
3115011WL000269
|
00078
|
CNRB0018804
|
2982
|
19/05/2022
|
No Such Account
|
|
827
|
UP3115011_130522FTO_201062
|
3115011000NRG23130520220001696
|
1372714282
|
13/05/2022
|
Prina
|
Prina
|
3115011WL000269
|
00078
|
CNRB0018804
|
2982
|
19/05/2022
|
No Such Account
|
|
828
|
UP3115011_130522APB_FTO_201066
|
3115011000NRG23130520220001735
|
1373042417
|
13/05/2022
|
SONU KUMAR
|
SONU KUMAR
|
3115011WL000272
|
00078
|
CNRB0018804
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
UP3115011_130522FTO_207075
|
3115011000NRG23130520220001853
|
1374017367
|
13/05/2022
|
Savitri devi
|
Savitri devi
|
3115011WL000279
|
00176
|
IDIB000R584
|
2982
|
19/05/2022
|
No Such Account
|
|
830
|
UP3115011_130522FTO_207075
|
3115011000NRG23130520220001862
|
1374017368
|
13/05/2022
|
Vimla
|
Vimla
|
3115011WL000279
|
00176
|
IDIB000R584
|
2982
|
19/05/2022
|
No Such Account
|
|
831
|
UP3115011_130622FTO_438454
|
3115011000NRG23130620220008252
|
2443379240
|
13/06/2022
|
Bala
|
Bala
|
3115011WL000981
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
No Such Account
|
|
832
|
UP3115011_130622FTO_438454
|
3115011000NRG23130620220008255
|
2443379271
|
13/06/2022
|
Ombeer
|
Ombeer
|
3115011WL000981
|
00078
|
CNRB0018804
|
2982
|
23/06/2022
|
Account closed
|
|
833
|
UP3115011_130622FTO_438454
|
3115011000NRG23130620220008257
|
2443379249
|
13/06/2022
|
SURESH
|
SURESH
|
3115011WL000981
|
00354
|
PUNB0370400
|
2982
|
23/06/2022
|
No Such Account
|
|
834
|
UP3115011_130622APB_FTO_438469
|
3115011000NRG23130620220008300
|
2443515083
|
13/06/2022
|
Lakmi Chand
|
Lakmi Chand
|
3115011WL000984
|
00354
|
PUNB0370400
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UP3115011_130622APB_FTO_438469
|
3115011000NRG23130620220008322
|
2443515064
|
13/06/2022
|
lokesh kumar
|
lokesh kumar
|
3115011WL000985
|
00354
|
PUNB0370400
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UP3115011_260522FTO_278120
|
3115011000NRG23260520220003653
|
1819865480
|
26/05/2022
|
Birajbhan
|
Birajbhan
|
3115011WL000556
|
00354
|
PUNB0370400
|
2982
|
02/06/2022
|
No Such Account
|
|
837
|
UP3115011_260522APB_FTO_278134
|
3115011000NRG23260520220003702
|
1821517090
|
26/05/2022
|
ROHIT
|
ROHIT
|
3115011WL000559
|
00354
|
PUNB0370400
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3115011_260522APB_FTO_278134
|
3115011000NRG23260520220003703
|
1821517131
|
26/05/2022
|
Mohit
|
Mohit
|
3115011WL000559
|
00354
|
PUNB0095700
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3115011_260522APB_FTO_278134
|
3115011000NRG23260520220003722
|
1821517127
|
26/05/2022
|
ravindra
|
ravindra
|
3115011WL000560
|
00078
|
CNRB0018804
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3115011_260822FTO_1112901
|
3115011000NRG23260820220037230
|
4400791799
|
26/08/2022
|
Satnam Singh
|
Satnam Singh
|
3115011WL004042
|
00415
|
SBIN0002353
|
2769
|
02/09/2022
|
A/c Blocked or Frozen
|
|
841
|
UP3115011_260822FTO_1112901
|
3115011000NRG23260820220037307
|
4400791684
|
26/08/2022
|
Surjeet
|
Surjeet
|
3115011WL004047
|
00078
|
CNRB0018804
|
2769
|
02/09/2022
|
No Such Account
|
|
842
|
UP3115011_260822FTO_1112901
|
3115011000NRG23260820220037309
|
4400791677
|
26/08/2022
|
Kale singh
|
Kale singh
|
3115011WL004047
|
00078
|
CNRB0018804
|
2769
|
02/09/2022
|
No Such Account
|
|
843
|
UP3115011_301122FTO_1646863
|
3115011000NRG23261120220064367
|
7912081668
|
30/11/2022
|
MR UKESH
|
MR UKESH
|
3115011WL0006762
|
00176
|
IDIB000A573
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
844
|
UP3115011_280123FTO_2007884
|
3115011000NRG23270120230073466
|
0329660264
|
28/01/2023
|
SALMAN
|
SALMAN
|
3115011WL007661
|
00354
|
PUNB0371000
|
2769
|
30/03/2023
|
No Such Account
|
|
845
|
UP3115011_280123FTO_2007884
|
3115011000NRG23270120230073504
|
0329660261
|
28/01/2023
|
Rabiya
|
Rabiya
|
3115011WL007663
|
00176
|
IDIB000M028
|
2769
|
30/03/2023
|
No Such Account
|
|
846
|
UP3115011_280123FTO_2007884
|
3115011000NRG23270120230073506
|
0329660263
|
28/01/2023
|
NAJAR MAHHAMAD
|
NAJAR MAHHAMAD
|
3115011WL007663
|
00354
|
PUNB0371000
|
2769
|
30/03/2023
|
No Such Account
|
|
847
|
UP3115011_270422FTO_117018
|
3115011000NRG23270420220000706
|
0925458208
|
27/04/2022
|
Momindra kumar
|
Momindra kumar
|
3115011WL000079
|
00078
|
CNRB0018804
|
2982
|
07/05/2022
|
No Such Account
|
|
848
|
UP3115011_270422FTO_117018
|
3115011000NRG23270420220000707
|
0925458209
|
27/04/2022
|
Prina
|
Prina
|
3115011WL000079
|
00078
|
CNRB0018804
|
2982
|
07/05/2022
|
No Such Account
|
|
849
|
UP3115011_270422FTO_117018
|
3115011000NRG23270420220000720
|
0925458217
|
27/04/2022
|
Dal Singh
|
Dal Singh
|
3115011WL000080
|
00176
|
IDIB000R584
|
213
|
07/05/2022
|
No Such Account
|
|
850
|
UP3115011_270422FTO_117018
|
3115011000NRG23270420220000752
|
0925458228
|
27/04/2022
|
Dulal
|
Dulal
|
3115011WL000086
|
00415
|
SBIN0002353
|
2982
|
07/05/2022
|
No Such Account
|
|
851
|
UP3115011_270422FTO_117018
|
3115011000NRG23270420220000762
|
0925458250
|
27/04/2022
|
Rajender
|
Rajender
|
3115011WL000094
|
00176
|
IDIB000R584
|
2982
|
07/05/2022
|
No Such Account
|
|
852
|
UP3115011_270422FTO_117018
|
3115011000NRG23270420220000763
|
0925458249
|
27/04/2022
|
Sanjana
|
Sanjana
|
3115011WL000094
|
00176
|
IDIB000R584
|
1278
|
07/05/2022
|
No Such Account
|
|
853
|
UP3115011_270422FTO_117018
|
3115011000NRG23270420220000764
|
0925458219
|
27/04/2022
|
dayawati
|
dayawati
|
3115011WL000094
|
00691
|
IPOS0000001
|
2982
|
07/05/2022
|
No Such Account
|
|
854
|
UP3115011_270522FTO_280086
|
3115011000NRG23270520220003856
|
1881399080
|
27/05/2022
|
Kiranpal
|
Kiranpal
|
3115011WL000569
|
00415
|
SBIN0002353
|
2982
|
02/06/2022
|
No Such Account
|
|
855
|
UP3115011_270522FTO_280086
|
3115011000NRG23270520220003857
|
1881399030
|
27/05/2022
|
MR UKESH
|
MR UKESH
|
3115011WL000569
|
00354
|
PUNB0370400
|
2982
|
02/06/2022
|
No Such Account
|
|
856
|
UP3115011_270522FTO_280086
|
3115011000NRG23270520220003878
|
1881399055
|
27/05/2022
|
rajindera
|
rajindera
|
3115011WL000571
|
00415
|
SBIN0002353
|
2982
|
02/06/2022
|
No Such Account
|
|
857
|
UP3115011_271222FTO_1847081
|
3115011000NRG23271220220069725
|
8057042957
|
27/12/2022
|
GOVERDHAN
|
GOVERDHAN
|
3115011WL007265
|
00415
|
SBIN0006599
|
2556
|
19/01/2023
|
Account closed
|
|
858
|
UP3115011_271222APB_FTO_1847104
|
3115011000NRG23271220220069900
|
8057096127
|
27/12/2022
|
SAMAY SINGH
|
SAMAY SINGH
|
3115011WL007280
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UP3115011_280622FTO_561861
|
3115011000NRG23280620220013121
|
2895738126
|
28/06/2022
|
Dulal
|
Dulal
|
3115011WL001441
|
00176
|
IDIB000A573
|
2982
|
08/07/2022
|
No Such Account
|
|
860
|
UP3115011_280622FTO_561885
|
3115011000NRG23280620220013254
|
2902643409
|
28/06/2022
|
ravindra
|
ravindra
|
3115011WL0001450
|
00078
|
CNRB0018804
|
2982
|
08/07/2022
|
No Such Account
|
|
861
|
UP3115011_280622FTO_561885
|
3115011000NRG23280620220013255
|
2902643410
|
28/06/2022
|
ravindra
|
ravindra
|
3115011WL0001450
|
00078
|
CNRB0018804
|
2982
|
08/07/2022
|
No Such Account
|
|
862
|
UP3115011_280622FTO_561885
|
3115011000NRG23280620220013259
|
2902643408
|
28/06/2022
|
pramod
|
pramod
|
3115011WL0001450
|
00078
|
CNRB0018804
|
2982
|
08/07/2022
|
No Such Account
|
|
863
|
UP3115011_290822FTO_1127871
|
3115011000NRG23280820220037908
|
4400783692
|
29/08/2022
|
Surjeet
|
Surjeet
|
3115011WL0004110
|
00078
|
CNRB0018804
|
2982
|
02/09/2022
|
No Such Account
|
|
864
|
UP3115011_290922APB_FTO_1325943
|
3115011000NRG23280920220049008
|
6633333297
|
29/09/2022
|
KAMAL
|
KAMAL
|
3115011WL005261
|
00354
|
PUNB0371000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3115011_290922APB_FTO_1325943
|
3115011000NRG23280920220049108
|
6633333293
|
29/09/2022
|
REETA
|
REETA
|
3115011WL005270
|
00078
|
CNRB0008580
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3115011_290922APB_FTO_1325943
|
3115011000NRG23280920220049126
|
6633333277
|
29/09/2022
|
AKHALAK
|
AKHALAK
|
3115011WL005271
|
00354
|
PUNB0136700
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3115011_301122FTO_1646859
|
3115011000NRG23281120220064791
|
7912117728
|
30/11/2022
|
Gajandra
|
Gajandra
|
3115011WL006795
|
00354
|
PUNB0136700
|
2982
|
14/01/2023
|
Account closed
|
|
868
|
UP3115011_290622FTO_584656
|
3115011000NRG23290620220013565
|
2814944161
|
29/06/2022
|
Ombeer
|
Ombeer
|
3115011WL0001497
|
00078
|
CNRB0018804
|
2982
|
06/07/2022
|
No Such Account
|
|
869
|
UP3115011_290622APB_FTO_584652
|
3115011000NRG23290620220013699
|
2814613301
|
29/06/2022
|
AKHALAK
|
AKHALAK
|
3115011WL001506
|
00354
|
PUNB0136700
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UP3115011_290622FTO_585744
|
3115011000NRG23290620220013840
|
3022936256
|
29/06/2022
|
Sunil
|
Sunil
|
3115011WL001515
|
00691
|
IPOS0000001
|
2982
|
12/07/2022
|
Account closed
|
|
871
|
UP3115011_290622APB_FTO_585785
|
3115011000NRG23290620220013882
|
3022726172
|
29/06/2022
|
daramwati
|
daramwati
|
3115011WL001517
|
00078
|
CNRB0018804
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UP3115011_290622FTO_585744
|
3115011000NRG23290620220013970
|
3022936292
|
29/06/2022
|
Padam Singh
|
Padam Singh
|
3115011WL001522
|
00354
|
PUNB0370400
|
2982
|
12/07/2022
|
Account closed
|
|
873
|
UP3115011_290622FTO_585744
|
3115011000NRG23290620220014006
|
3022936310
|
29/06/2022
|
SANJEEV
|
SANJEEV
|
3115011WL001524
|
00354
|
PUNB0680100
|
2556
|
12/07/2022
|
No Such Account
|
|
874
|
UP3115011_290622FTO_585744
|
3115011000NRG23290620220014024
|
3022936190
|
29/06/2022
|
Mo. Afzal
|
Mo. Afzal
|
3115011WL001525
|
00045
|
BARB0AKBKAN
|
2982
|
12/07/2022
|
No Such Account
|
|
875
|
UP3115011_290622FTO_585744
|
3115011000NRG23290620220014031
|
3022936239
|
29/06/2022
|
Vinod
|
Vinod
|
3115011WL001526
|
00176
|
IDIB000A573
|
2982
|
12/07/2022
|
No Such Account
|
|
876
|
UP3115011_290622FTO_585770
|
3115011000NRG23290620220014085
|
3022390932
|
29/06/2022
|
sangeeta
|
sangeeta
|
3115011WL001529
|
00415
|
SBIN0002353
|
2982
|
12/07/2022
|
No Such Account
|
|
877
|
UP3115011_290622FTO_585770
|
3115011000NRG23290620220014167
|
3022390863
|
29/06/2022
|
Nanki
|
Nanki
|
3115011WL001534
|
00354
|
PUNB0370400
|
2982
|
12/07/2022
|
No Such Account
|
|
878
|
UP3115011_220922FTO_1284932
|
3115011000NRG23210920220046190
|
5309314496
|
22/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
3115011WL004956
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
No Such Account
|
|
879
|
UP3115011_231022FTO_1473642
|
3115011000NRG23211020220056352
|
6617670808
|
23/10/2022
|
Denish
|
Denish
|
3115011WL006043
|
00354
|
PUNB0251200
|
2982
|
24/11/2022
|
Account closed
|
|
880
|
UP3115011_240822FTO_1098418
|
3115011000NRG23220820220034919
|
4313990502
|
24/08/2022
|
gulshan
|
gulshan
|
3115011WL003833
|
00176
|
IDIB000A573
|
2982
|
31/08/2022
|
No Such Account
|
|
881
|
UP3115011_240822APB_FTO_1098653
|
3115011000NRG23220820220034982
|
4314087968
|
24/08/2022
|
MADAN
|
MADAN
|
3115011WL003837
|
00354
|
PUNB0370400
|
2982
|
31/08/2022
|
Unclaimed/DEAF accounts
|
|
882
|
UP3115011_231122APB_FTO_1611693
|
3115011000NRG23221120220063429
|
6675938703
|
23/11/2022
|
SARVARI
|
SARVARI
|
3115011WL006677
|
00354
|
PUNB0136700
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3115011_260323APB_FTO_2233107
|
3115011000NRG23230320230075542
|
0330103799
|
26/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3115011WL008103
|
00354
|
PUNB0136700
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3115011_260323APB_FTO_2233107
|
3115011000NRG23230320230075559
|
0330103753
|
26/03/2023
|
Joni Lall
|
Joni Lall
|
3115011WL008104
|
00354
|
PUNB0136700
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
885
|
UP3115011_230522APB_FTO_249750
|
3115011000NRG23230520220002943
|
1627591516
|
23/05/2022
|
KAMAL
|
KAMAL
|
3115011WL000481
|
00354
|
PUNB0371000
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3115011_230522FTO_249735
|
3115011000NRG23230520220002954
|
1627628527
|
23/05/2022
|
Munni
|
Munni
|
3115011WL000482
|
00415
|
SBIN0002353
|
2982
|
27/05/2022
|
No Such Account
|
|
887
|
UP3115011_230522FTO_249735
|
3115011000NRG23230520220003016
|
1627628575
|
23/05/2022
|
Narvar singh
|
Narvar singh
|
3115011WL000485
|
00354
|
PUNB0031700
|
2982
|
27/05/2022
|
No Such Account
|
|
888
|
UP3115011_230522FTO_249735
|
3115011000NRG23230520220003021
|
1627628463
|
23/05/2022
|
Kawar singh
|
Kawar singh
|
3115011WL000485
|
00354
|
PUNB0371000
|
2982
|
27/05/2022
|
No Such Account
|
|
889
|
UP3115011_230522FTO_249735
|
3115011000NRG23230520220003036
|
1627628497
|
23/05/2022
|
MUKESH
|
MUKESH
|
3115011WL000486
|
00354
|
PUNB0371000
|
2982
|
27/05/2022
|
No Such Account
|
|
890
|
UP3115011_230522APB_FTO_249750
|
3115011000NRG23230520220003068
|
1627591507
|
23/05/2022
|
REENA
|
REENA
|
3115011WL000488
|
00354
|
PUNB0370400
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3115011_230522FTO_249735
|
3115011000NRG23230520220003141
|
1627628611
|
23/05/2022
|
Rinku Kumar
|
Rinku Kumar
|
3115011WL000492
|
00354
|
PUNB0370400
|
2982
|
27/05/2022
|
Account closed
|
|
892
|
UP3115011_240522FTO_252017
|
3115011000NRG23230520220003197
|
1669952899
|
24/05/2022
|
Roopa
|
Roopa
|
3115011WL000497
|
00078
|
CNRB0018579
|
2769
|
28/05/2022
|
No Such Account
|
|
893
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011506
|
2611715187
|
24/06/2022
|
Ombeer
|
Ombeer
|
3115011WL001279
|
00078
|
CNRB0018804
|
2556
|
02/07/2022
|
Account closed
|
|
894
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011540
|
2611715083
|
24/06/2022
|
Bala
|
Bala
|
3115011WL001281
|
00078
|
CNRB0018804
|
2982
|
02/07/2022
|
No Such Account
|
|
895
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011541
|
2611715120
|
24/06/2022
|
Arti
|
Arti
|
3115011WL001281
|
00078
|
CNRB0018804
|
2982
|
02/07/2022
|
No Such Account
|
|
896
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011542
|
2611714884
|
24/06/2022
|
Ku Seema
|
Ku Seema
|
3115011WL001281
|
00349
|
PSIB0000528
|
2982
|
02/07/2022
|
No Such Account
|
|
897
|
UP3115011_240622APB_FTO_536728
|
3115011000NRG23230620220011565
|
2611733664
|
24/06/2022
|
lokesh kumar
|
lokesh kumar
|
3115011WL001282
|
00354
|
PUNB0370400
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3115011_240622APB_FTO_536728
|
3115011000NRG23230620220011618
|
2611733650
|
24/06/2022
|
Lakmi Chand
|
Lakmi Chand
|
3115011WL001285
|
00354
|
PUNB0370400
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3115011_240622APB_FTO_536728
|
3115011000NRG23230620220011647
|
2611733621
|
24/06/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL001287
|
00078
|
CNRB0018804
|
2982
|
02/07/2022
|
Account closed
|
|
900
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011675
|
2611715038
|
24/06/2022
|
Anmol
|
Anmol
|
3115011WL001288
|
00078
|
CNRB0018804
|
2982
|
02/07/2022
|
Account closed
|
|
901
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011677
|
2611715148
|
24/06/2022
|
vimlesh
|
vimlesh
|
3115011WL001288
|
00078
|
CNRB0018804
|
2982
|
02/07/2022
|
No Such Account
|
|
902
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011720
|
2611715126
|
24/06/2022
|
SATTO
|
SATTO
|
3115011WL001291
|
00078
|
CNRB0018804
|
2982
|
02/07/2022
|
No Such Account
|
|
903
|
UP3115011_240622FTO_536721
|
3115011000NRG23230620220011722
|
2611715123
|
24/06/2022
|
Guddi
|
Guddi
|
3115011WL001291
|
00078
|
CNRB0018804
|
2982
|
02/07/2022
|
Account closed
|
|
904
|
UP3115011_240622APB_FTO_536728
|
3115011000NRG23230620220011766
|
2611733676
|
24/06/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3115011WL001294
|
00354
|
PUNB0136700
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3115011_240622APB_FTO_536728
|
3115011000NRG23230620220011841
|
2611733607
|
24/06/2022
|
MEHAK SINGH
|
MEHAK SINGH
|
3115011WL001299
|
00354
|
PUNB0370400
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3115011_240722APB_FTO_851560
|
3115011000NRG23230720220024319
|
3880692614
|
24/07/2022
|
SAROJ
|
SAROJ
|
3115011WL002635
|
00176
|
IDIB000A573
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3115011_240922FTO_1298901
|
3115011000NRG23230920220046910
|
5310637658
|
24/09/2022
|
Ajay kumar
|
Ajay kumar
|
3115011WL005031
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
No Such Account
|
|
908
|
UP3115011_240922FTO_1298901
|
3115011000NRG23230920220046915
|
5310637717
|
24/09/2022
|
Neha rani
|
Neha rani
|
3115011WL005031
|
00354
|
PUNB0371000
|
2982
|
07/10/2022
|
No Such Account
|
|
909
|
UP3115011_240922FTO_1298901
|
3115011000NRG23230920220046921
|
5310637715
|
24/09/2022
|
Sesneha
|
Sesneha
|
3115011WL005032
|
00354
|
PUNB0371000
|
2982
|
07/10/2022
|
No Such Account
|
|
910
|
UP3115011_240922FTO_1298901
|
3115011000NRG23230920220046925
|
5310637716
|
24/09/2022
|
Manoj
|
Manoj
|
3115011WL005032
|
00354
|
PUNB0371000
|
2982
|
07/10/2022
|
No Such Account
|
|
911
|
UP3115011_240922FTO_1298901
|
3115011000NRG23230920220046927
|
5310637718
|
24/09/2022
|
Jai ganesh
|
Jai ganesh
|
3115011WL005032
|
00354
|
PUNB0371000
|
2982
|
07/10/2022
|
No Such Account
|
|
912
|
UP3115011_240922FTO_1298901
|
3115011000NRG23230920220046929
|
5310637653
|
24/09/2022
|
Pushpa devi
|
Pushpa devi
|
3115011WL005032
|
00078
|
CNRB0018804
|
2982
|
07/10/2022
|
No Such Account
|
|
913
|
UP3115011_240922APB_FTO_1298994
|
3115011000NRG23230920220046966
|
5310733002
|
24/09/2022
|
deepak
|
deepak
|
3115011WL005036
|
00354
|
PUNB0370400
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3115011_240922APB_FTO_1298994
|
3115011000NRG23230920220046971
|
5310732989
|
24/09/2022
|
SAMAY SINGH
|
SAMAY SINGH
|
3115011WL005036
|
00354
|
PUNB0370400
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UP3115011_240922APB_FTO_1298994
|
3115011000NRG23230920220047306
|
5310733012
|
24/09/2022
|
GAJENDERSINGH
|
GAJENDERSINGH
|
3115011WL005058
|
00354
|
PUNB0136700
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UP3115011_231222FTO_1807564
|
3115011000NRG23231220220069098
|
8055320424
|
23/12/2022
|
Anuj
|
Anuj
|
3115011WL007214
|
00078
|
CNRB0018804
|
2556
|
19/01/2023
|
No Such Account
|
|
917
|
UP3115011_231222FTO_1807564
|
3115011000NRG23231220220069132
|
8055320415
|
23/12/2022
|
KUNTESH
|
KUNTESH
|
3115011WL007216
|
00078
|
CNRB0018804
|
2769
|
19/01/2023
|
Account closed
|
|
918
|
UP3115011_271222FTO_1847081
|
3115011000NRG23271220220069895
|
8057042965
|
27/12/2022
|
Rohit
|
Rohit
|
3115011WL007280
|
00078
|
CNRB0018570
|
2982
|
19/01/2023
|
No Such Account
|
|
919
|
UP3115011_281222APB_FTO_1856786
|
3115011000NRG23271220220069906
|
8057026090
|
28/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
3115011WL007281
|
00354
|
PUNB0136700
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3115011_291022APB_FTO_1489057
|
3115011000NRG23291020220057603
|
6616625069
|
29/10/2022
|
SHISHPAL
|
SHISHPAL
|
3115011WL006172
|
00415
|
SBIN0006599
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3115011_291022FTO_1489034
|
3115011000NRG23291020220057683
|
6616493024
|
29/10/2022
|
Rabiya
|
Rabiya
|
3115011WL006177
|
00176
|
IDIB000A573
|
2130
|
24/11/2022
|
Account closed
|
|
922
|
UP3115011_300422FTO_136703
|
3115011000NRG23300420220000945
|
1089257359
|
30/04/2022
|
BABLI
|
BABLI
|
3115011WL000119
|
00078
|
CNRB0018804
|
2982
|
12/05/2022
|
No Such Account
|
|
923
|
UP3115011_300422FTO_136703
|
3115011000NRG23300420220000995
|
1089257234
|
30/04/2022
|
manoj
|
manoj
|
3115011WL000125
|
00176
|
IDIB000R584
|
2982
|
12/05/2022
|
No Such Account
|
|
924
|
UP3115011_300422FTO_136703
|
3115011000NRG23300420220001000
|
1089257235
|
30/04/2022
|
Amarsingh
|
Amarsingh
|
3115011WL000125
|
00176
|
IDIB000R584
|
2982
|
12/05/2022
|
No Such Account
|
|
925
|
UP3115011_300522APB_FTO_316539
|
3115011000NRG23300520220004119
|
1928395835
|
30/05/2022
|
KESO
|
KESO
|
3115011WL000605
|
00078
|
CNRB0018804
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3115011_300622FTO_597145
|
3115011000NRG23300620220014444
|
3021140519
|
30/06/2022
|
Ajay kumar
|
Ajay kumar
|
3115011WL001556
|
00354
|
PUNB0147400
|
2769
|
12/07/2022
|
No Such Account
|
|
927
|
UP3115011_300622APB_FTO_597167
|
3115011000NRG23300620220014523
|
3022887160
|
30/06/2022
|
GAJENDERSINGH
|
GAJENDERSINGH
|
3115011WL001561
|
00354
|
PUNB0136700
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UP3115011_300622FTO_597093
|
3115011000NRG23300620220014535
|
3021137775
|
30/06/2022
|
CHANDERPAL
|
CHANDERPAL
|
3115011WL001562
|
00078
|
CNRB0018579
|
2982
|
12/07/2022
|
No Such Account
|
|
929
|
UP3115011_300622FTO_597093
|
3115011000NRG23300620220014746
|
3021137777
|
30/06/2022
|
bablu
|
bablu
|
3115011WL001577
|
00078
|
CNRB0018579
|
2982
|
12/07/2022
|
No Such Account
|
|
930
|
UP3115011_300622FTO_597115
|
3115011000NRG23300620220014750
|
3022415256
|
30/06/2022
|
SURENDRA
|
SURENDRA
|
3115011WL001578
|
00078
|
CNRB0018579
|
2982
|
12/07/2022
|
No Such Account
|
|
931
|
UP3115011_300622FTO_597115
|
3115011000NRG23300620220014752
|
3022415254
|
30/06/2022
|
DHARAMPAL
|
DHARAMPAL
|
3115011WL001578
|
00078
|
CNRB0018579
|
2982
|
12/07/2022
|
No Such Account
|
|
932
|
UP3115011_300622FTO_597115
|
3115011000NRG23300620220014758
|
3022415245
|
30/06/2022
|
JAGDISH
|
JAGDISH
|
3115011WL001579
|
00078
|
CNRB0018579
|
2982
|
12/07/2022
|
No Such Account
|
|
933
|
UP3115011_300622FTO_597115
|
3115011000NRG23300620220014759
|
3022415255
|
30/06/2022
|
rajendra
|
rajendra
|
3115011WL001579
|
00078
|
CNRB0018579
|
2982
|
12/07/2022
|
No Such Account
|
|
934
|
UP3115011_300622FTO_597115
|
3115011000NRG23300620220014801
|
3022415252
|
30/06/2022
|
RAVENDERA
|
RAVENDERA
|
3115011WL001583
|
00176
|
IDIB000A573
|
2982
|
12/07/2022
|
No Such Account
|
|
935
|
UP3115011_300622FTO_597079
|
3115011000NRG23300620220014837
|
3021141645
|
30/06/2022
|
PARMAL
|
PARMAL
|
3115011WL001585
|
00415
|
SBIN0002353
|
2982
|
12/07/2022
|
No Such Account
|
|
936
|
UP3115011_300622FTO_597093
|
3115011000NRG23300620220014865
|
3021137708
|
30/06/2022
|
Chandra Kaur
|
Chandra Kaur
|
3115011WL001587
|
00078
|
CNRB0018804
|
2982
|
12/07/2022
|
No Such Account
|
|
937
|
UP3115011_300622FTO_597145
|
3115011000NRG23300620220014894
|
3021140577
|
30/06/2022
|
Gur sevak
|
Gur sevak
|
3115011WL001588
|
00078
|
CNRB0018804
|
2982
|
12/07/2022
|
No Such Account
|
|
938
|
UP3115011_301222FTO_1879637
|
3115011000NRG23301220220070349
|
8050115852
|
30/12/2022
|
Munajra
|
Munajra
|
3115011WL007322
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
No Such Account
|
|
939
|
UP3115011_301222APB_FTO_1879639
|
3115011000NRG23301220220070364
|
8050339723
|
30/12/2022
|
Rakesh
|
Rakesh
|
3115011WL007323
|
00354
|
PUNB0680100
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
UP3115011_310323APB_FTO_2276553
|
3115011000NRG23310320230076247
|
1172093745
|
31/03/2023
|
Seema
|
Seema
|
3115011WL008242
|
00415
|
SBIN0002353
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070481
|
8050117745
|
31/12/2022
|
Ajay kumar
|
Ajay kumar
|
3115011WL0007334
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
No Such Account
|
|
942
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070486
|
8050117725
|
31/12/2022
|
SANDEEP
|
SANDEEP
|
3115011WL0007335
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
943
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070487
|
8050117728
|
31/12/2022
|
NIRMALA
|
NIRMALA
|
3115011WL0007335
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
944
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070488
|
8050117744
|
31/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3115011WL0007336
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
945
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070489
|
8050117710
|
31/12/2022
|
Rohit
|
Rohit
|
3115011WL0007336
|
00078
|
CNRB0018570
|
2982
|
19/01/2023
|
No Such Account
|
|
946
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070490
|
8050117743
|
31/12/2022
|
Giriraj
|
Giriraj
|
3115011WL0007337
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
No Such Account
|
|
947
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070491
|
8050117746
|
31/12/2022
|
RAJESH
|
RAJESH
|
3115011WL0007337
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
No Such Account
|
|
948
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070492
|
8050117755
|
31/12/2022
|
Payal
|
Payal
|
3115011WL0007338
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
949
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070493
|
8050117748
|
31/12/2022
|
sunil
|
sunil
|
3115011WL0007338
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
950
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070502
|
8050117759
|
31/12/2022
|
SHISHPAL
|
SHISHPAL
|
3115011WL0007346
|
00415
|
SBIN0002353
|
2556
|
19/01/2023
|
No Such Account
|
|
951
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070503
|
8050117760
|
31/12/2022
|
Brahamapal singh
|
Brahamapal singh
|
3115011WL0007346
|
00415
|
SBIN0002353
|
2556
|
19/01/2023
|
No Such Account
|
|
952
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070504
|
8050117713
|
31/12/2022
|
Roopa
|
Roopa
|
3115011WL0007347
|
00078
|
CNRB0018579
|
2982
|
19/01/2023
|
No Such Account
|
|
953
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070505
|
8050117711
|
31/12/2022
|
Roopa
|
Roopa
|
3115011WL0007347
|
00078
|
CNRB0018579
|
2769
|
19/01/2023
|
No Such Account
|
|
954
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070506
|
8050117712
|
31/12/2022
|
Roopa
|
Roopa
|
3115011WL0007347
|
00078
|
CNRB0018579
|
2769
|
19/01/2023
|
No Such Account
|
|
955
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070507
|
8050117735
|
31/12/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0007348
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
956
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070524
|
8050117756
|
31/12/2022
|
Sunil
|
Sunil
|
3115011WL0007351
|
00354
|
PUNB0371000
|
2769
|
19/01/2023
|
No Such Account
|
|
957
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070525
|
8050117757
|
31/12/2022
|
Sunil
|
Sunil
|
3115011WL0007351
|
00354
|
PUNB0371000
|
2769
|
19/01/2023
|
No Such Account
|
|
958
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070538
|
8050117714
|
31/12/2022
|
Roopa
|
Roopa
|
3115011WL0007355
|
00078
|
CNRB0018579
|
2769
|
19/01/2023
|
No Such Account
|
|
959
|
UP3115011_210922FTO_1275947
|
3115011000NRG270720140005158
|
5309326751
|
21/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
3115011WL000674
|
00354
|
PUNB0136700
|
284
|
07/10/2022
|
No Such Account
|
|
960
|
UP3115011_080622FTO_397164
|
3115011263NRG23070620220006015
|
2224551876
|
08/06/2022
|
rishepal
|
rishepal
|
3115011WL000806
|
00415
|
SBIN0002353
|
2982
|
11/06/2022
|
No Such Account
|
|
961
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070516
|
8050117732
|
31/12/2022
|
Sinuta rani
|
Sinuta rani
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
962
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070517
|
8050117727
|
31/12/2022
|
Mulak ram
|
Mulak ram
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
963
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070518
|
8050117719
|
31/12/2022
|
mohan singh
|
mohan singh
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
964
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070519
|
8050117715
|
31/12/2022
|
Amarjeet
|
Amarjeet
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
965
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070520
|
8050117731
|
31/12/2022
|
Mohan singh
|
Mohan singh
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
966
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070521
|
8050117738
|
31/12/2022
|
Hargunikaur
|
Hargunikaur
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
967
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070522
|
8050117736
|
31/12/2022
|
Ganga Kaur
|
Ganga Kaur
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
968
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070523
|
8050117724
|
31/12/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
969
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070526
|
8050117751
|
31/12/2022
|
MADAN
|
MADAN
|
3115011WL0007351
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
970
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070527
|
8050117740
|
31/12/2022
|
Ajay kumar
|
Ajay kumar
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
971
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070528
|
8050117721
|
31/12/2022
|
Neha rani
|
Neha rani
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
972
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070529
|
8050117722
|
31/12/2022
|
Sesneha
|
Sesneha
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
973
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070530
|
8050117718
|
31/12/2022
|
Manoj
|
Manoj
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
974
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070531
|
8050117720
|
31/12/2022
|
Jai ganesh
|
Jai ganesh
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
975
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070532
|
8050117739
|
31/12/2022
|
Pushpa devi
|
Pushpa devi
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
976
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070533
|
8050117730
|
31/12/2022
|
PRADIP
|
PRADIP
|
3115011WL0007352
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
977
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070534
|
8050117737
|
31/12/2022
|
kamla
|
kamla
|
3115011WL0007352
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
978
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070535
|
8050117749
|
31/12/2022
|
Vimlesh
|
Vimlesh
|
3115011WL0007353
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
979
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070536
|
8050117750
|
31/12/2022
|
Vimlesh
|
Vimlesh
|
3115011WL0007353
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
980
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070537
|
8050117729
|
31/12/2022
|
Om Wati
|
Om Wati
|
3115011WL0007354
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
981
|
UP3115011_270622APB_FTO_560196
|
3115011000NRG23250620220012740
|
2896531547
|
27/06/2022
|
hitesh panvar
|
hitesh panvar
|
3115011WL001378
|
00415
|
SBIN0006599
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3115011_270622APB_FTO_560196
|
3115011000NRG23250620220012741
|
2896531637
|
27/06/2022
|
bimlesh
|
bimlesh
|
3115011WL001378
|
00415
|
SBIN0006599
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3115011_270622FTO_560049
|
3115011000NRG23250620220012763
|
2895743824
|
27/06/2022
|
Tinku
|
Tinku
|
3115011WL001379
|
00176
|
IDIB000R584
|
2982
|
08/07/2022
|
No Such Account
|
|
984
|
UP3115011_270622FTO_560049
|
3115011000NRG23250620220012765
|
2895743826
|
27/06/2022
|
Geeta
|
Geeta
|
3115011WL001379
|
00176
|
IDIB000R584
|
2982
|
08/07/2022
|
No Such Account
|
|
985
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036857
|
4398844711
|
26/08/2022
|
Swati
|
Swati
|
3115011WL0003987
|
00078
|
CNRB0018804
|
2982
|
02/09/2022
|
No Such Account
|
|
986
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036872
|
4398844717
|
26/08/2022
|
Kallu
|
Kallu
|
3115011WL0003991
|
00078
|
CNRB0018804
|
2982
|
02/09/2022
|
No Such Account
|
|
987
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036960
|
4398844729
|
26/08/2022
|
DEEPAK
|
DEEPAK
|
3115011WL0004004
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
988
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036962
|
4398844756
|
26/08/2022
|
MAHANAND
|
MAHANAND
|
3115011WL0004006
|
00415
|
SBIN0006599
|
2982
|
02/09/2022
|
Account closed
|
|
989
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036963
|
4398844755
|
26/08/2022
|
MAHANAND
|
MAHANAND
|
3115011WL0004006
|
00415
|
SBIN0006599
|
2982
|
02/09/2022
|
Account closed
|
|
990
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036987
|
4398844716
|
26/08/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL0004020
|
00078
|
CNRB0018804
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
991
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220037135
|
4398844730
|
26/08/2022
|
Amarsingh
|
Amarsingh
|
3115011WL0004032
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
992
|
UP3115011_270622APB_FTO_560196
|
3115011000NRG23250620220012005
|
2896531552
|
27/06/2022
|
BRAJPAL
|
BRAJPAL
|
3115011WL001318
|
00354
|
PUNB0370400
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3115011_270622FTO_560390
|
3115011000NRG23250620220012504
|
2896374922
|
27/06/2022
|
Sagar Singh
|
Sagar Singh
|
3115011WL001360
|
00415
|
SBIN0002353
|
2982
|
08/07/2022
|
No Such Account
|
|
994
|
UP3115011_270622FTO_560144
|
3115011000NRG23250620220012533
|
2895103912
|
27/06/2022
|
Anuj
|
Anuj
|
3115011WL001362
|
00354
|
PUNB0370400
|
2769
|
08/07/2022
|
No Such Account
|
|
995
|
UP3115011_270622FTO_560144
|
3115011000NRG23250620220012569
|
2895623760
|
27/06/2022
|
Jagreswati
|
Jagreswati
|
3115011WL001364
|
00078
|
CNRB0018804
|
2982
|
08/07/2022
|
No Such Account
|
|
996
|
UP3115011_250422APB_FTO_110770
|
3115011000NRG23250420220000579
|
0921032143
|
25/04/2022
|
SONU KUMAR
|
SONU KUMAR
|
3115011WL000067
|
00078
|
CNRB0018804
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3115011_270622FTO_560116
|
3115011000NRG23250620220012432
|
2895417795
|
27/06/2022
|
Subhash chauhan
|
Subhash chauhan
|
3115011WL001354
|
00354
|
PUNB0371000
|
2982
|
08/07/2022
|
No Such Account
|
|
998
|
UP3115011_270622FTO_560144
|
3115011000NRG23250620220012442
|
2895103966
|
27/06/2022
|
Vimlesh
|
Vimlesh
|
3115011WL001356
|
00415
|
SBIN0006599
|
2982
|
08/07/2022
|
No Such Account
|
|
999
|
UP3115011_270622FTO_560174
|
3115011000NRG23250620220012467
|
2895621218
|
27/06/2022
|
meena kumari
|
meena kumari
|
3115011WL001357
|
00176
|
IDIB000A573
|
2982
|
08/07/2022
|
No Such Account
|
|
1000
|
UP3115011_270622FTO_560390
|
3115011000NRG23250620220012670
|
2896374930
|
27/06/2022
|
Narvar singh
|
Narvar singh
|
3115011WL001372
|
00354
|
PUNB0371000
|
2982
|
08/07/2022
|
No Such Account
|
|
1001
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036966
|
4398844727
|
26/08/2022
|
TARAK
|
TARAK
|
3115011WL0004006
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1002
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036967
|
4398844728
|
26/08/2022
|
TARAK
|
TARAK
|
3115011WL0004006
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1003
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036968
|
4398844726
|
26/08/2022
|
BEENA
|
BEENA
|
3115011WL0004007
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1004
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036970
|
4398844724
|
26/08/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0004009
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1005
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036971
|
4398844725
|
26/08/2022
|
HARBER SINGH
|
HARBER SINGH
|
3115011WL0004009
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1006
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036984
|
4398844720
|
26/08/2022
|
Bijendri
|
Bijendri
|
3115011WL0004018
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1007
|
UP3115011_260822FTO_1112962
|
3115011000NRG23250820220036985
|
4398844719
|
26/08/2022
|
Mahesh kumar
|
Mahesh kumar
|
3115011WL0004018
|
00176
|
IDIB000A573
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1008
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070495
|
8050117758
|
31/12/2022
|
SAROJ
|
SAROJ
|
3115011WL0007340
|
00415
|
SBIN0002353
|
2982
|
19/01/2023
|
No Such Account
|
|
1009
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070496
|
8050117747
|
31/12/2022
|
Arun kumar
|
Arun kumar
|
3115011WL0007341
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
|
1010
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070497
|
8050117761
|
31/12/2022
|
Hareshpal
|
Hareshpal
|
3115011WL0007342
|
00415
|
SBIN0002353
|
2982
|
19/01/2023
|
No Such Account
|
|
1011
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070498
|
8050117762
|
31/12/2022
|
Hareshpal
|
Hareshpal
|
3115011WL0007342
|
00415
|
SBIN0002353
|
2982
|
19/01/2023
|
No Such Account
|
|
1012
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070499
|
8050117726
|
31/12/2022
|
Kartar Singh
|
Kartar Singh
|
3115011WL0007343
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
1013
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070500
|
8050117741
|
31/12/2022
|
Anuj
|
Anuj
|
3115011WL0007344
|
00078
|
CNRB0018804
|
2769
|
19/01/2023
|
No Such Account
|
|
1014
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070501
|
8050117754
|
31/12/2022
|
kishanlal
|
kishanlal
|
3115011WL0007345
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
1015
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070508
|
8050117733
|
31/12/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0007348
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
1016
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070509
|
8050117734
|
31/12/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3115011WL0007348
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
1017
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070510
|
8050117752
|
31/12/2022
|
Nanki
|
Nanki
|
3115011WL0007349
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
1018
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070511
|
8050117753
|
31/12/2022
|
Nanki
|
Nanki
|
3115011WL0007349
|
00354
|
PUNB0370400
|
2982
|
19/01/2023
|
No Such Account
|
|
1019
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070512
|
8050117742
|
31/12/2022
|
sangeeta
|
sangeeta
|
3115011WL0007349
|
00176
|
IDIB000A573
|
2982
|
19/01/2023
|
No Such Account
|
|
1020
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070513
|
8050117717
|
31/12/2022
|
Tinku
|
Tinku
|
3115011WL0007350
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
1021
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070514
|
8050117723
|
31/12/2022
|
Geeta
|
Geeta
|
3115011WL0007350
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|
|
1022
|
UP3115011_311222FTO_1887060
|
3115011000NRG23311220220070515
|
8050117716
|
31/12/2022
|
Harmeet
|
Harmeet
|
3115011WL0007351
|
00078
|
CNRB0018804
|
2982
|
19/01/2023
|
No Such Account
|