|
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
|
UP3165015_260822FTO_1113600
|
3165015000NRG23260820220002668
|
4398856883
|
26/08/2022
|
Navab Ali
|
Navab Ali
|
3165015WL000651
|
00078
|
CNRB0002180
|
426
|
02/09/2022
|
No Such Account
|
|
2
|
UP3165015_220822APB_FTO_1081956
|
3165015000NRG23220820220002435
|
4315199458
|
22/08/2022
|
DEEPAK
|
DEEPAK
|
3165015WL000592
|
00078
|
CNRB0002180
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3165015_170822FTO_1045102
|
3165015000NRG23170820220002045
|
4231666236
|
17/08/2022
|
SUSHIL
|
SUSHIL
|
3165015WL000491
|
00078
|
CNRB0018796
|
2130
|
27/08/2022
|
No Such Account
|
|
4
|
UP3165015_160822FTO_1033942
|
3165015000NRG23160820220001872
|
4230159123
|
16/08/2022
|
Navab Ali
|
Navab Ali
|
3165015WL000448
|
00078
|
CNRB0002180
|
852
|
27/08/2022
|
No Such Account
|
|
5
|
UP3165015_070922APB_FTO_1197194
|
3165015000NRG23070920220003095
|
4742031305
|
07/09/2022
|
DEEPAK
|
DEEPAK
|
3165015WL000760
|
00078
|
CNRB0002180
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3165015_140922FTO_1239756
|
3165015000NRG23070920220003076
|
4805871771
|
14/09/2022
|
AMIR KHA
|
AMIR KHA
|
3165015WL000757
|
00176
|
IDIB000H568
|
2130
|
17/09/2022
|
No Such Account
|
|
7
|
UP3165015_070922FTO_1197110
|
3165015000NRG23070920220003041
|
4740894768
|
07/09/2022
|
SUSHIL
|
SUSHIL
|
3165015WL000751
|
00078
|
CNRB0018796
|
2556
|
16/09/2022
|
No Such Account
|
|
8
|
UP3165016_020922APB_FTO_1148495
|
3165016000NRG23020920220002873
|
4641470440
|
02/09/2022
|
kallu
|
kallu
|
3165016WL000700
|
00415
|
SBIN0006602
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3165016_020922APB_FTO_1148495
|
3165016000NRG23020920220002865
|
4641470455
|
02/09/2022
|
arun
|
arun
|
3165016WL000698
|
00078
|
CNRB0008743
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3165016_050123FTO_1908730
|
3165016000NRG23050120230007189
|
8049168841
|
05/01/2023
|
BINESHPAL
|
BINESHPAL
|
3165016WL001863
|
00415
|
SBIN0006601
|
3195
|
19/01/2023
|
Account closed
|
|
11
|
UP3165016_050123APB_FTO_1908735
|
3165016000NRG23050120230007188
|
8051029457
|
05/01/2023
|
CHANDER SHEKHAR
|
CHANDER SHEKHAR
|
3165016WL001863
|
00415
|
SBIN0006601
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3165016_021122APB_FTO_1507285
|
3165016000NRG23021120220005147
|
6615043217
|
02/11/2022
|
SUNIL
|
SUNIL
|
3165016WL001347
|
00415
|
SBIN0006602
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3165016_290822APB_FTO_1129053
|
3165016000NRG23290820220002727
|
4399114055
|
29/08/2022
|
pramjeet
|
pramjeet
|
3165016WL000671
|
00415
|
SBIN0006601
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3165016_290822APB_FTO_1128236
|
3165016000NRG23290820220002712
|
4400818177
|
29/08/2022
|
rohtash kumar
|
rohtash kumar
|
3165016WL000670
|
00415
|
SBIN0006602
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3165016_211122APB_FTO_1595230
|
3165016000NRG23171120220005538
|
6673016461
|
21/11/2022
|
SUNIL
|
SUNIL
|
3165016WL001450
|
00415
|
SBIN0006602
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3165016_110722FTO_713770
|
3165016000NRG23110720220000669
|
3880442246
|
11/07/2022
|
sohanvir
|
sohanvir
|
3165016WL000110
|
00078
|
CNRB0002160
|
2130
|
11/08/2022
|
Account closed
|
|
17
|
UP3165016_100922FTO_1212521
|
3165016000NRG23100920220003235
|
4747547119
|
10/09/2022
|
NARESH KUMAR SHARMA
|
NARESH KUMAR SHARMA
|
3165016WL000807
|
00415
|
SBIN0006601
|
852
|
16/09/2022
|
No Such Account
|
|
18
|
UP3165016_061222FTO_1683926
|
3165016000NRG23051220220006307
|
7914066756
|
06/12/2022
|
BINESHPAL
|
BINESHPAL
|
3165016WL001652
|
00415
|
SBIN0006601
|
1491
|
14/01/2023
|
Account closed
|
|
19
|
UP3165016_061222APB_FTO_1683935
|
3165016000NRG23051220220006305
|
7914150860
|
06/12/2022
|
CHANDER SHEKHAR
|
CHANDER SHEKHAR
|
3165016WL001652
|
00415
|
SBIN0006601
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3165019_301222APB_FTO_1874667
|
3165019000NRG23301220220007017
|
8052120607
|
30/12/2022
|
Karan singh
|
Karan singh
|
3165019WL001818
|
00078
|
CNRB0018836
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
21
|
UP3165019_010822APB_FTO_920860
|
3165019000NRG23300720220001368
|
4280114547
|
01/08/2022
|
SONU
|
SONU
|
3165019WL000284
|
00078
|
CNRB0018836
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3165019_010822FTO_920845
|
3165019000NRG23300720220001359
|
4276477168
|
01/08/2022
|
Satender
|
Satender
|
3165019WL000283
|
00078
|
CNRB0018808
|
1278
|
30/08/2022
|
Account closed
|
|
23
|
UP3165019_010822FTO_920809
|
3165019000NRG23300720220001352
|
4276477535
|
01/08/2022
|
Lalit Kumar
|
Lalit Kumar
|
3165019WL000280
|
00078
|
CNRB0018836
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
24
|
UP3165019_010822APB_FTO_920814
|
3165019000NRG23300720220001346
|
4276880294
|
01/08/2022
|
ROHTAS
|
ROHTAS
|
3165019WL000280
|
00078
|
CNRB0018794
|
426
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
25
|
UP3165019_211222APB_FTO_1787835
|
3165019000NRG23211220220006757
|
8055373455
|
21/12/2022
|
ROHATASH
|
ROHATASH
|
3165019WL001750
|
00078
|
CNRB0018836
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
26
|
UP3165019_200822FTO_1070399
|
3165019000NRG23200820220002287
|
4278710795
|
20/08/2022
|
Lalit Kumar
|
Lalit Kumar
|
3165019WL000555
|
00078
|
CNRB0018836
|
639
|
30/08/2022
|
A/c Blocked or Frozen
|
|
27
|
UP3165019_200822APB_FTO_1070401
|
3165019000NRG23200820220002274
|
4276880471
|
20/08/2022
|
ROHTAS
|
ROHTAS
|
3165019WL000555
|
00078
|
CNRB0018794
|
426
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
28
|
UP3165019_200822APB_FTO_1070401
|
3165019000NRG23200820220002273
|
4276880472
|
20/08/2022
|
ROHTAS
|
ROHTAS
|
3165019WL000555
|
00078
|
CNRB0018794
|
639
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
29
|
UP3165019_201022FTO_1449788
|
3165019000NRG23181020220004639
|
6615746760
|
20/10/2022
|
SATENDER
|
SATENDER
|
3165019WL0001203
|
00078
|
CNRB0018808
|
1278
|
24/11/2022
|
Account closed
|
|
30
|
UP3165019_180822APB_FTO_1055692
|
3165019000NRG23180820220002114
|
4276886697
|
18/08/2022
|
SONU
|
SONU
|
3165019WL000506
|
00078
|
CNRB0018836
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3165019_180822APB_FTO_1055692
|
3165019000NRG23180820220002113
|
4276886696
|
18/08/2022
|
SONU
|
SONU
|
3165019WL000506
|
00078
|
CNRB0018836
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3165019_141222APB_FTO_1740789
|
3165019000NRG23141220220006544
|
7918537482
|
14/12/2022
|
Karan singh
|
Karan singh
|
3165019WL001694
|
00078
|
CNRB0018836
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
33
|
UP3165019_121222FTO_1724794
|
3165019000NRG23121220220006450
|
7917449713
|
12/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3165019WL001679
|
00078
|
CNRB0018808
|
2982
|
14/01/2023
|
No Such Account
|
|
34
|
UP3165019_120123FTO_1949392
|
3165019000NRG23120120230007293
|
8085470195
|
12/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3165019WL001879
|
00078
|
CNRB0018808
|
426
|
20/01/2023
|
No Such Account
|
|
35
|
UP3165019_100822FTO_1003484
|
3165019000NRG23100820220001755
|
4278549104
|
10/08/2022
|
Lalit Kumar
|
Lalit Kumar
|
3165019WL000414
|
00078
|
CNRB0018836
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
36
|
UP3165019_100822APB_FTO_1003495
|
3165019000NRG23100820220001748
|
4279860209
|
10/08/2022
|
ROHTAS
|
ROHTAS
|
3165019WL000414
|
00078
|
CNRB0018794
|
1491
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
37
|
UP3165019_100822APB_FTO_1003130
|
3165019000NRG23100820220001722
|
4279803046
|
10/08/2022
|
SONU
|
SONU
|
3165019WL000397
|
00078
|
CNRB0018836
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3165019_011222APB_FTO_1655096
|
3165019000NRG23011220220006050
|
7912898482
|
01/12/2022
|
ROHATASH
|
ROHATASH
|
3165019WL001581
|
00078
|
CNRB0018836
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
39
|
UP3165019_160323FTO_2180912
|
3165019000NRG22160320230009467
|
0358726016
|
16/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3165019WL0002597
|
00048
|
BKID0007220
|
204
|
31/03/2023
|
Account closed
|
|
40
|
UP3165019_160323FTO_2180912
|
3165019000NRG22160320230009466
|
0358726015
|
16/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3165019WL0002597
|
00048
|
BKID0007220
|
1224
|
31/03/2023
|
Account closed
|
|
41
|
UP3165011_090822FTO_998575
|
3165011000NRG23090820220001675
|
4150788008
|
09/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3165011WL000387
|
00078
|
CNRB0018627
|
2556
|
25/08/2022
|
No Such Account
|
|
42
|
UP3165011_080922FTO_1200921
|
3165011000NRG23080920220003112
|
4747776824
|
08/09/2022
|
SHOKIN
|
SHOKIN
|
3165011WL000765
|
00078
|
CNRB0018793
|
1491
|
16/09/2022
|
No Such Account
|
|
43
|
UP3165011_080922FTO_1200497
|
3165011000NRG23080920220003103
|
4747630973
|
08/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3165011WL000762
|
00078
|
CNRB0018627
|
1704
|
16/09/2022
|
No Such Account
|
|
44
|
UP3165011_011022FTO_1341305
|
3165011000NRG23011020220003995
|
5311399309
|
01/10/2022
|
Jagbir
|
Jagbir
|
3165011WL001022
|
00165
|
IBKL0001528
|
2556
|
07/10/2022
|
No Such Account
|
|
45
|
UP3165011_020422FTO_12319
|
3165011000NRG22310320220009301
|
0887030640
|
02/04/2022
|
REKHA
|
REKHA
|
3165011WL002547
|
00176
|
IDIB000B133
|
1632
|
06/05/2022
|
No Such Account
|
|
46
|
UP3165011_200822FTO_1073354
|
3165011000NRG23200820220002361
|
4229981446
|
20/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3165011WL000578
|
00078
|
CNRB0018627
|
2130
|
27/08/2022
|
No Such Account
|
|
47
|
UP3165011_200822FTO_1070507
|
3165011000NRG23200820220002300
|
4230258214
|
20/08/2022
|
MONU
|
MONU
|
3165011WL000558
|
00078
|
CNRB0002224
|
426
|
27/08/2022
|
No Such Account
|
|
48
|
UP3165011_200822FTO_1070462
|
3165011000NRG23200820220002299
|
4233323763
|
20/08/2022
|
MONU
|
MONU
|
3165011WL000557
|
00078
|
CNRB0002224
|
639
|
27/08/2022
|
No Such Account
|
|
49
|
UP3165011_200822APB_FTO_1070466
|
3165011000NRG23200820220002297
|
4230702332
|
20/08/2022
|
SUBHASH
|
SUBHASH
|
3165011WL000557
|
00078
|
CNRB0002224
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3165011_230722FTO_848158
|
3165011000NRG23190720220000913
|
3882020333
|
23/07/2022
|
SULEMAN
|
SULEMAN
|
3165011WL000164
|
00415
|
SBIN0004939
|
426
|
11/08/2022
|
No Such Account
|
|
51
|
UP3165011_140922FTO_1238212
|
3165011000NRG23140920220003371
|
4860576809
|
14/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3165011WL000842
|
00415
|
SBIN0016192
|
1491
|
20/09/2022
|
No Such Account
|
|
52
|
UP3165020_210622APB_FTO_513610
|
3165020000NRG23210620220000289
|
2559580928
|
21/06/2022
|
DILSAD
|
DILSAD
|
3165020WL000050
|
00354
|
PUNB0206100
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3165020_170822APB_FTO_1043991
|
3165020000NRG23170820220002015
|
4154208736
|
17/08/2022
|
DILSAD
|
DILSAD
|
3165020WL000484
|
00354
|
PUNB0206100
|
1065
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3165020_151022FTO_1424853
|
3165020000NRG23151020220004595
|
6549063690
|
15/10/2022
|
Balram
|
Balram
|
3165020WL001190
|
00354
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
55
|
UP3165020_210622APB_FTO_513536
|
3165020000NRG23150620220000141
|
2565390446
|
21/06/2022
|
BABLU
|
BABLU
|
3165020WL000023
|
00354
|
PUNB0022910
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3165020_031222APB_FTO_1671420
|
3165020000NRG23031220220006300
|
7914120270
|
03/12/2022
|
RAKESH
|
RAKESH
|
3165020WL001650
|
00354
|
PUNB0022910
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3165020_031022FTO_1351876
|
3165020000NRG23031020220004050
|
5336280829
|
03/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3165020WL001037
|
00349
|
PSIB0000502
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
58
|
UP3165020_031022FTO_1351876
|
3165020000NRG23031020220004049
|
5336280827
|
03/10/2022
|
LEEL CHAND
|
LEEL CHAND
|
3165020WL001037
|
00349
|
PSIB0000502
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
59
|
UP3165020_031022FTO_1351876
|
3165020000NRG23031020220004048
|
5336280828
|
03/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3165020WL001037
|
00349
|
PSIB0000502
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
60
|
UP3165020_031022FTO_1351876
|
3165020000NRG23031020220004047
|
5336280830
|
03/10/2022
|
Mahendra
|
Mahendra
|
3165020WL001037
|
00349
|
PSIB0000502
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
61
|
UP3165020_040622APB_FTO_361057
|
3165020000NRG23020620220000076
|
2447941001
|
04/06/2022
|
BABLU
|
BABLU
|
3165020WL000015
|
00354
|
PUNB0022910
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3165020_291022FTO_1487791
|
3165020000NRG23291020220005037
|
6616440274
|
29/10/2022
|
Balram
|
Balram
|
3165020WL001316
|
00354
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
63
|
UP3165020_250323APB_FTO_2226625
|
3165020000NRG23250320230007746
|
0337840533
|
25/03/2023
|
JAI KUMAR
|
JAI KUMAR
|
3165020WL002007
|
00354
|
PUNB0051200
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3165020_241222APB_FTO_1811778
|
3165020000NRG23241220220006884
|
8055454719
|
24/12/2022
|
RAKESH
|
RAKESH
|
3165020WL001782
|
00354
|
PUNB0022910
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3165013_020922FTO_1150826
|
3165013000NRG23020920220002890
|
4860441124
|
02/09/2022
|
ISARAR
|
ISARAR
|
3165013WL000705
|
00415
|
SBIN0007626
|
2130
|
20/09/2022
|
No Such Account
|
|
66
|
UP3165013_030822APB_FTO_945567
|
3165013000NRG23020820220001476
|
3901082405
|
03/08/2022
|
HARVEER
|
HARVEER
|
3165013WL000322
|
00354
|
PUNB0043210
|
2343
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3165013_011222APB_FTO_1657491
|
3165013000NRG23011220220006110
|
7912777787
|
01/12/2022
|
Jag Jeevan
|
Jag Jeevan
|
3165013WL001593
|
00354
|
PUNB0043210
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3165013_020722APB_FTO_611739
|
3165013000NRG23010720220000464
|
2855658083
|
02/07/2022
|
KELA
|
KELA
|
3165013WL000078
|
00354
|
PUNB0043210
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3165013_080722APB_FTO_686866
|
3165013000NRG23070720220000607
|
3037393104
|
08/07/2022
|
SURESH
|
SURESH
|
3165013WL000100
|
00354
|
PUNB0043210
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3165013_050123FTO_1909989
|
3165013000NRG23050120230007198
|
8049169217
|
05/01/2023
|
LOKI
|
LOKI
|
3165013WL001864
|
00078
|
CNRB0018577
|
1278
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
71
|
UP3165013_031222APB_FTO_1671698
|
3165013000NRG23031220220006262
|
7914142949
|
03/12/2022
|
LALA
|
LALA
|
3165013WL001638
|
00078
|
CNRB0018555
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3165013_020922APB_FTO_1150777
|
3165013000NRG23020920220002907
|
4645729902
|
02/09/2022
|
SOHANLAL
|
SOHANLAL
|
3165013WL000709
|
00415
|
SBIN0004939
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3165013_170822APB_FTO_1041702
|
3165013000NRG23160820220001924
|
4154084299
|
17/08/2022
|
KELA
|
KELA
|
3165013WL000462
|
00354
|
PUNB0043210
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3165013_170822APB_FTO_1041721
|
3165013000NRG23160820220001900
|
4154411044
|
17/08/2022
|
SOHANLAL
|
SOHANLAL
|
3165013WL000454
|
00415
|
SBIN0004939
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3165013_151122APB_FTO_1563255
|
3165013000NRG23151120220005506
|
6635907116
|
15/11/2022
|
OMVIR
|
OMVIR
|
3165013WL001439
|
00354
|
PUNB0043210
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3165013_141122APB_FTO_1553422
|
3165013000NRG23141120220005382
|
6635936624
|
14/11/2022
|
SOHANLAL
|
SOHANLAL
|
3165013WL001416
|
00078
|
CNRB0003702
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3165013_131022FTO_1405272
|
3165013000NRG23131020220004473
|
6549381768
|
13/10/2022
|
JAHID
|
JAHID
|
3165013WL001155
|
00078
|
CNRB0018574
|
1065
|
19/11/2022
|
Account closed
|
|
78
|
UP3165013_121022APB_FTO_1400783
|
3165013000NRG23121020220004444
|
6549814071
|
12/10/2022
|
SOHANLAL
|
SOHANLAL
|
3165013WL001151
|
00078
|
CNRB0003702
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3165013_120922APB_FTO_1220878
|
3165013000NRG23120920220003290
|
4748156687
|
12/09/2022
|
LOKESH
|
LOKESH
|
3165013WL000821
|
00415
|
SBIN0004939
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3165013_120922APB_FTO_1220942
|
3165013000NRG23120920220003263
|
4748051996
|
12/09/2022
|
bain singh
|
bain singh
|
3165013WL000818
|
00468
|
UBIN0537969
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3165013_120722FTO_726886
|
3165013000NRG23120720220000703
|
3875565066
|
12/07/2022
|
HARVEER
|
HARVEER
|
3165013WL0000117
|
00354
|
PUNB0043210
|
1491
|
11/08/2022
|
Account closed
|
|
82
|
UP3165013_120123APB_FTO_1953995
|
3165013000NRG23120120230007317
|
8085970662
|
12/01/2023
|
YASIN
|
YASIN
|
3165013WL001884
|
00354
|
PUNB0043210
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3165013_111022APB_FTO_1392236
|
3165013000NRG23111020220004339
|
6549883411
|
11/10/2022
|
LALA
|
LALA
|
3165013WL001127
|
00078
|
CNRB0018555
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3165013_111022APB_FTO_1392312
|
3165013000NRG23111020220004311
|
6549852368
|
11/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3165013WL001123
|
00354
|
PUNB0043210
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3165013_170822APB_FTO_1041602
|
3165013000NRG23100820220001805
|
4154099970
|
17/08/2022
|
bain singh
|
bain singh
|
3165013WL000433
|
00468
|
UBIN0537969
|
426
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3165013_170822APB_FTO_1041615
|
3165013000NRG23100820220001790
|
4154411073
|
17/08/2022
|
UDOESHAY KUMAR
|
UDOESHAY KUMAR
|
3165013WL000432
|
00089
|
CBIN0280256
|
1065
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3165013_071222APB_FTO_1698942
|
3165013000NRG23071220220006396
|
7915719377
|
07/12/2022
|
MANOJ
|
MANOJ
|
3165013WL001668
|
00354
|
PUNB0043210
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3165013_071022APB_FTO_1368713
|
3165013000NRG23071020220004173
|
6548232643
|
07/10/2022
|
Deepak Kumar
|
Deepak Kumar
|
3165013WL001076
|
00078
|
CNRB0018841
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3165013_071022FTO_1368651
|
3165013000NRG23071020220004130
|
6548166287
|
07/10/2022
|
SONU
|
SONU
|
3165013WL001072
|
00468
|
UBIN0537969
|
1065
|
19/11/2022
|
Account closed
|
|
90
|
UP3165013_311022APB_FTO_1495137
|
3165013000NRG23311020220005094
|
6613952264
|
31/10/2022
|
Jag Jeevan
|
Jag Jeevan
|
3165013WL001331
|
00354
|
PUNB0043210
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3165013_291022APB_FTO_1485417
|
3165013000NRG23291020220004994
|
6616652400
|
29/10/2022
|
OMVIR
|
OMVIR
|
3165013WL001303
|
00354
|
PUNB0043210
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3165013_291022FTO_1482382
|
3165013000NRG23291020220004909
|
6616414563
|
29/10/2022
|
Sushma
|
Sushma
|
3165013WL001281
|
00354
|
PUNB0004200
|
2556
|
24/11/2022
|
No Such Account
|
|
93
|
UP3165013_291022APB_FTO_1482468
|
3165013000NRG23291020220004900
|
6616652402
|
29/10/2022
|
SOHANLAL
|
SOHANLAL
|
3165013WL001280
|
00078
|
CNRB0003702
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3165013_290922APB_FTO_1328489
|
3165013000NRG23290920220003979
|
5311499289
|
29/09/2022
|
SOHANLAL
|
SOHANLAL
|
3165013WL001016
|
00078
|
CNRB0003702
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3165013_290922APB_FTO_1328489
|
3165013000NRG23290920220003969
|
5311499294
|
29/09/2022
|
NAFISH
|
NAFISH
|
3165013WL001016
|
00078
|
CNRB0003702
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3165013_290922FTO_1327007
|
3165013000NRG23290920220003950
|
5311424978
|
29/09/2022
|
bain singh
|
bain singh
|
3165013WL0001013
|
00468
|
UBIN0537969
|
1065
|
07/10/2022
|
Account closed
|
|
97
|
UP3165013_290922FTO_1326998
|
3165013000NRG23290920220003949
|
5311424966
|
29/09/2022
|
bain singh
|
bain singh
|
3165013WL0001013
|
00468
|
UBIN0537969
|
426
|
07/10/2022
|
Account closed
|
|
98
|
UP3165013_290922FTO_1326998
|
3165013000NRG23290920220003948
|
5311424965
|
29/09/2022
|
bain singh
|
bain singh
|
3165013WL0001013
|
00468
|
UBIN0537969
|
426
|
07/10/2022
|
Account closed
|
|
99
|
UP3165013_271222APB_FTO_1838861
|
3165013000NRG23271220220006985
|
8057027044
|
27/12/2022
|
MANOJ
|
MANOJ
|
3165013WL001802
|
00354
|
PUNB0043210
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3165013_260722APB_FTO_869481
|
3165013000NRG23260720220001078
|
3879091003
|
26/07/2022
|
KELA
|
KELA
|
3165013WL000205
|
00354
|
PUNB0043210
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3165013_250822APB_FTO_1107395
|
3165013000NRG23250820220002646
|
4315203901
|
25/08/2022
|
bain singh
|
bain singh
|
3165013WL000645
|
00468
|
UBIN0537969
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3165013_240622APB_FTO_537313
|
3165013000NRG23240620220000371
|
2611935529
|
24/06/2022
|
HARVEER
|
HARVEER
|
3165013WL000064
|
00354
|
PUNB0043210
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3165013_230822FTO_1093298
|
3165013000NRG23230820220002496
|
4278718190
|
23/08/2022
|
ISARAR
|
ISARAR
|
3165013WL000606
|
00415
|
SBIN0007626
|
2130
|
30/08/2022
|
No Such Account
|
|
104
|
UP3165013_201222FTO_1781571
|
3165013000NRG23201220220006727
|
8053438318
|
20/12/2022
|
LALA
|
LALA
|
3165013WL0001743
|
00078
|
CNRB0018555
|
1278
|
19/01/2023
|
Account closed
|
|
105
|
UP3165013_200922APB_FTO_1268742
|
3165013000NRG23200920220003608
|
5303644148
|
20/09/2022
|
Deepak Kumar
|
Deepak Kumar
|
3165013WL000899
|
00078
|
CNRB0018841
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3165013_171122APB_FTO_1576993
|
3165013000NRG23171120220005658
|
6637060662
|
17/11/2022
|
Jag Jeevan
|
Jag Jeevan
|
3165013WL001479
|
00354
|
PUNB0043210
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3165013_170922FTO_1254423
|
3165013000NRG23170920220003486
|
5306905159
|
17/09/2022
|
SONU
|
SONU
|
3165013WL000873
|
00468
|
UBIN0537969
|
1065
|
07/10/2022
|
Account closed
|
|
108
|
UP3165013_171122FTO_1576925
|
3165013000NRG23171120220005587
|
6636952594
|
17/11/2022
|
M JAHID
|
M JAHID
|
3165013WL001465
|
00078
|
CNRB0018574
|
852
|
24/11/2022
|
Account closed
|