|
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
|
UP3116008_260922APB_FTO_1308851
|
3116008000NRG23260920220011934
|
5310713341
|
26/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3116008WL001817
|
00048
|
BKID0007206
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3116008_170622FTO_475072
|
3116008000NRG23170620220002901
|
2559390269
|
17/06/2022
|
SUNIL RANA
|
SUNIL RANA
|
3116008WL000447
|
00176
|
IDIB000G639
|
213
|
30/06/2022
|
No Such Account
|
|
3
|
UP3116008_170622FTO_474406
|
3116008000NRG23170620220002881
|
2518092322
|
17/06/2022
|
SATENDRA
|
SATENDRA
|
3116008WL000445
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
4
|
UP3116008_150722APB_FTO_770836
|
3116008000NRG23150720220006456
|
3868824086
|
15/07/2022
|
Hari Singh
|
Hari Singh
|
3116008WL001116
|
00176
|
IDIB000A051
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3116008_040622APB_FTO_358508
|
3116008000NRG23040620220001520
|
2216004252
|
04/06/2022
|
PRADEEP
|
PRADEEP
|
3116008WL000222
|
00078
|
CNRB0018801
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3116008_031022APB_FTO_1355095
|
3116008000NRG23031020220012927
|
5336305240
|
03/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3116008WL001891
|
00048
|
BKID0007206
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3116008_080922APB_FTO_1204173
|
3116008000NRG23030920220010708
|
4741843101
|
08/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3116008WL001639
|
00048
|
BKID0007206
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3116008_240622FTO_538220
|
3116008000NRG23240620220003714
|
2611117077
|
24/06/2022
|
SHAKEEL
|
SHAKEEL
|
3116008WL000594
|
00048
|
BKID0007661
|
2130
|
02/07/2022
|
No Such Account
|
|
9
|
UP3116008_230323APB_FTO_2216696
|
3116008000NRG23230320230022224
|
0335130955
|
23/03/2023
|
VINIT KUMAR
|
VINIT KUMAR
|
3116008WL002582
|
00354
|
PUNB0418700
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
UP3116008_200522APB_FTO_221265
|
3116008000NRG23200520220000223
|
1604897666
|
20/05/2022
|
PRADEEP
|
PRADEEP
|
3116008WL000046
|
00078
|
CNRB0018801
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3116009_300722APB_FTO_909635
|
3116009000NRG23300720220008219
|
3914893730
|
30/07/2022
|
ROONAK
|
ROONAK
|
3116009WL001402
|
00462
|
UCBA0000261
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3116009_141222FTO_1739925
|
3116009000NRG23141220220018273
|
7918436256
|
14/12/2022
|
Priya Devi
|
Priya Devi
|
3116009WL002314
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
13
|
UP3116009_080722APB_FTO_689165
|
3116009000NRG23080720220005522
|
3876003167
|
08/07/2022
|
MR. PARVEJ ALAM
|
MR. PARVEJ ALAM
|
3116009WL000901
|
00354
|
PUNB0126300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3116009_080722APB_FTO_689165
|
3116009000NRG23080720220005521
|
3876003166
|
08/07/2022
|
MR. BHUREY
|
MR. BHUREY
|
3116009WL000901
|
00354
|
PUNB0126300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3116009_071222FTO_1698798
|
3116009000NRG23071220220017837
|
7915608923
|
07/12/2022
|
Sanju
|
Sanju
|
3116009WL002282
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
16
|
UP3116009_071222FTO_1697168
|
3116009000NRG23071220220017788
|
7915608205
|
07/12/2022
|
Aas Mohd
|
Aas Mohd
|
3116009WL002278
|
00165
|
IBKL0000349
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
17
|
UP3116009_071222FTO_1696458
|
3116009000NRG23071220220017780
|
7915609002
|
07/12/2022
|
Amir
|
Amir
|
3116009WL002276
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
18
|
UP3116009_071222FTO_1696458
|
3116009000NRG23071220220017779
|
7915609003
|
07/12/2022
|
Nisha Khatoon
|
Nisha Khatoon
|
3116009WL002276
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
19
|
UP3116009_071222FTO_1696369
|
3116009000NRG23071220220017765
|
7915609204
|
07/12/2022
|
Danish
|
Danish
|
3116009WL002275
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
20
|
UP3116009_070622FTO_381084
|
3116009000NRG23070620220001932
|
2442043325
|
07/06/2022
|
Afsana
|
Afsana
|
3116009WL000288
|
00089
|
CBIN0282374
|
2769
|
23/06/2022
|
Account closed
|
|
21
|
UP3116009_061222FTO_1687854
|
3116009000NRG23061220220017731
|
7915608875
|
06/12/2022
|
Shaheen
|
Shaheen
|
3116009WL002273
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
22
|
UP3116009_061222FTO_1687854
|
3116009000NRG23061220220017727
|
7915608884
|
06/12/2022
|
Amir
|
Amir
|
3116009WL002273
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
23
|
UP3116009_050722APB_FTO_654346
|
3116009000NRG23050720220005139
|
2963899544
|
05/07/2022
|
ROONAK
|
ROONAK
|
3116009WL000813
|
00462
|
UCBA0000261
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3116009_050123APB_FTO_1911404
|
3116009000NRG23050120230019919
|
8086832390
|
05/01/2023
|
DILSHAD
|
DILSHAD
|
3116009WL002417
|
00354
|
PUNB0126300
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3116009_040123APB_FTO_1900321
|
3116009000NRG23040120230019718
|
8052119112
|
04/01/2023
|
dharmendra kumar
|
dharmendra kumar
|
3116009WL002408
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
26
|
UP3116009_280722FTO_898092
|
3116009000NRG23280720220008133
|
3914711455
|
28/07/2022
|
Naushad Ali
|
Naushad Ali
|
3116009WL001374
|
00462
|
UCBA0000261
|
2982
|
13/08/2022
|
No Such Account
|
|
27
|
UP3116009_280722APB_FTO_898042
|
3116009000NRG23280720220008121
|
3914510448
|
28/07/2022
|
Nirnjan
|
Nirnjan
|
3116009WL001373
|
00354
|
PUNB0126300
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3116009_240622FTO_537533
|
3116009000NRG23240620220003666
|
2611709708
|
24/06/2022
|
Manoj Kumar
|
Manoj Kumar
|
3116009WL000588
|
00468
|
UBIN0547484
|
1491
|
02/07/2022
|
No Such Account
|
|
29
|
UP3116009_200622FTO_500603
|
3116009000NRG23200620220003187
|
2559205310
|
20/06/2022
|
Manoj Kumar
|
Manoj Kumar
|
3116009WL000508
|
00468
|
UBIN0547484
|
1491
|
30/06/2022
|
No Such Account
|
|
30
|
UP3116009_200622APB_FTO_499256
|
3116009000NRG23200620220003115
|
2560557565
|
20/06/2022
|
MR. PARVEJ ALAM
|
MR. PARVEJ ALAM
|
3116009WL000491
|
00354
|
PUNB0126300
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3116009_181122FTO_1582620
|
3116009000NRG23181120220016523
|
7911591373
|
18/11/2022
|
Hem Singh
|
Hem Singh
|
3116009WL002189
|
00165
|
IBKL0001371
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
32
|
UP3116009_181122FTO_1581152
|
3116009000NRG23181120220016475
|
7911722584
|
18/11/2022
|
Aadil
|
Aadil
|
3116009WL002183
|
00165
|
IBKL0001371
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
33
|
UP3116009_181122FTO_1581152
|
3116009000NRG23181120220016474
|
7911722586
|
18/11/2022
|
Haneefa
|
Haneefa
|
3116009WL002183
|
00165
|
IBKL0001371
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
34
|
UP3116009_181122FTO_1581152
|
3116009000NRG23181120220016473
|
7911722585
|
18/11/2022
|
Ikra
|
Ikra
|
3116009WL002183
|
00165
|
IBKL0001371
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
35
|
UP3116009_181122FTO_1581071
|
3116009000NRG23181120220016457
|
7911584410
|
18/11/2022
|
Sanju
|
Sanju
|
3116009WL002181
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
36
|
UP3116009_181122FTO_1581001
|
3116009000NRG23181120220016446
|
7911731144
|
18/11/2022
|
Kausar
|
Kausar
|
3116009WL002180
|
00165
|
IBKL0001371
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
37
|
UP3116009_170822APB_FTO_1046391
|
3116009000NRG23170820220009759
|
4154210538
|
17/08/2022
|
dharm pal
|
dharm pal
|
3116009WL001526
|
00354
|
PUNB0126300
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3116009_160722APB_FTO_785482
|
3116009000NRG23160720220007109
|
3868778829
|
16/07/2022
|
Nirnjan
|
Nirnjan
|
3116009WL001204
|
00354
|
PUNB0126300
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3116009_250822APB_FTO_1109088
|
3116009000NRG23250820220010361
|
4315083087
|
25/08/2022
|
Nirnjan
|
Nirnjan
|
3116009WL001563
|
00354
|
PUNB0126300
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3116009_250622FTO_541316
|
3116009000NRG23250620220003970
|
2607438239
|
25/06/2022
|
Afsana
|
Afsana
|
3116009WL000624
|
00089
|
CBIN0282374
|
2769
|
02/07/2022
|
Account closed
|
|
41
|
UP3116009_220323APB_FTO_2209430
|
3116009000NRG23220320230021985
|
0333798599
|
22/03/2023
|
Chotu
|
Chotu
|
3116009WL002570
|
00354
|
PUNB0126300
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3116009_211122FTO_1598032
|
3116009000NRG23211120220016924
|
7911756300
|
21/11/2022
|
Nadeem
|
Nadeem
|
3116009WL002212
|
00165
|
IBKL0001371
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
43
|
UP3116009_211122FTO_1598032
|
3116009000NRG23211120220016921
|
7911756309
|
21/11/2022
|
Saleem
|
Saleem
|
3116009WL002212
|
00165
|
IBKL0001371
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
44
|
UP3116005_180622FTO_484603
|
3116001000NRG23150620220002697
|
2514946343
|
18/06/2022
|
SURESH
|
SURESH
|
3116001WL000425
|
00700
|
PUNB0SUPGB5
|
1491
|
27/06/2022
|
No Such Account
|
|
45
|
UP3116005_180622FTO_484603
|
3116001000NRG23150620220002699
|
2514946345
|
18/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3116001WL000425
|
00700
|
PUNB0SUPGB5
|
1491
|
27/06/2022
|
No Such Account
|
|
46
|
UP3116005_180622FTO_484603
|
3116001000NRG23150620220002702
|
2514946344
|
18/06/2022
|
CHAMAN
|
CHAMAN
|
3116001WL000425
|
00700
|
PUNB0SUPGB5
|
1491
|
27/06/2022
|
No Such Account
|
|
47
|
UP3116005_210622FTO_511448
|
3116001000NRG23210620220003246
|
2487856320
|
21/06/2022
|
HARI SANKAR
|
HARI SANKAR
|
3116001WL000521
|
00700
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
No Such Account
|
|
48
|
UP3116005_140922FTO_1236371
|
3116001000NRG23230720220007683
|
4806333257
|
14/09/2022
|
CHAMAN
|
CHAMAN
|
3116001WL0001295
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
49
|
UP3116005_200422FTO_85041
|
3116005000NRG16280320220014671
|
0919556281
|
20/04/2022
|
gulzar
|
gulzar
|
3116005WL001945
|
00078
|
CNRB0019305
|
2254
|
07/05/2022
|
No Such Account
|
|
50
|
UP3116005_200422FTO_85041
|
3116005000NRG16280320220014672
|
0919556280
|
20/04/2022
|
gulzar
|
gulzar
|
3116005WL001945
|
00078
|
CNRB0019305
|
1288
|
07/05/2022
|
No Such Account
|
|
51
|
UP3116005_200422FTO_85041
|
3116005000NRG16280320220014674
|
0919556283
|
20/04/2022
|
gulzar
|
gulzar
|
3116005WL001947
|
00078
|
CNRB0019305
|
2254
|
07/05/2022
|
No Such Account
|
|
52
|
UP3116005_200422FTO_85041
|
3116005000NRG16280320220014675
|
0919556282
|
20/04/2022
|
gulzar
|
gulzar
|
3116005WL001947
|
00078
|
CNRB0019305
|
2254
|
07/05/2022
|
No Such Account
|
|
53
|
UP3116005_220422FTO_96522
|
3116005000NRG16280320220014676
|
0919557961
|
22/04/2022
|
gulzar
|
gulzar
|
3116005WL001947
|
00078
|
CNRB0019305
|
805
|
07/05/2022
|
No Such Account
|
|
54
|
UP3116005_220422FTO_96522
|
3116005000NRG16290320220014680
|
0919557952
|
22/04/2022
|
mahendar
|
mahendar
|
3116005WL001948
|
00703
|
AIRP0000001
|
2254
|
07/05/2022
|
A/c Blocked or Frozen
|
|
55
|
UP3116005_220422FTO_96522
|
3116005000NRG16290320220014681
|
0919557953
|
22/04/2022
|
mahendar
|
mahendar
|
3116005WL001948
|
00703
|
AIRP0000001
|
1288
|
07/05/2022
|
A/c Blocked or Frozen
|
|
56
|
UP3116005_030622FTO_343552
|
3116005000NRG23030620220001421
|
N0622004048E5
|
03/06/2022
|
Shyam Sundr
|
Shyam Sundr
|
3116005WL000208
|
00078
|
CNRB0018775
|
213
|
09/06/2022
|
Account closed
|
|
57
|
UP3116005_040622APB_FTO_355720
|
3116005000NRG23040620220001532
|
N06220057BFDC
|
04/06/2022
|
Jagpal
|
Jagpal
|
3116005WL000226
|
00078
|
CNRB0018565
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3116005_040622FTO_355744
|
3116005000NRG23040620220001533
|
2442089545
|
04/06/2022
|
TAJPAL
|
TAJPAL
|
3116005WL000227
|
00078
|
CNRB0018768
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
59
|
UP3116005_020123FTO_1889041
|
3116005000NRG23311220220019303
|
8050877774
|
02/01/2023
|
Sabista
|
Sabista
|
3116005WL002391
|
00078
|
CNRB0019305
|
2769
|
19/01/2023
|
No Such Account
|
|
60
|
UP3116005_020123FTO_1889026
|
3116005000NRG23311220220019297
|
8050874120
|
02/01/2023
|
Imrana
|
Imrana
|
3116005WL002390
|
00078
|
CNRB0019305
|
2982
|
19/01/2023
|
Account closed
|
|
61
|
UP3116005_020123FTO_1889026
|
3116005000NRG23311220220019289
|
8050874121
|
02/01/2023
|
Akbar
|
Akbar
|
3116005WL002390
|
00078
|
CNRB0019305
|
2982
|
19/01/2023
|
Account closed
|
|
62
|
UP3116005_310323APB_FTO_2280822
|
3116005000NRG23310320230023102
|
1173256665
|
31/03/2023
|
Anisa
|
Anisa
|
3116005WL002648
|
00078
|
CNRB0019305
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3116005_300622FTO_589191
|
3116005000NRG23280620220004250
|
3022400931
|
30/06/2022
|
Shakir
|
Shakir
|
3116005WL000667
|
00078
|
CNRB0018565
|
852
|
12/07/2022
|
Account closed
|
|
64
|
UP3116005_280622FTO_564275
|
3116005000NRG23280620220004180
|
2902643404
|
28/06/2022
|
Vijay
|
Vijay
|
3116005WL000655
|
00415
|
SBIN0001481
|
1065
|
08/07/2022
|
No Such Account
|
|
65
|
UP3116005_280622FTO_564269
|
3116005000NRG23280620220004176
|
2895737904
|
28/06/2022
|
Binnu
|
Binnu
|
3116005WL000655
|
00078
|
CNRB0018565
|
1065
|
08/07/2022
|
No Such Account
|
|
66
|
UP3116005_290522APB_FTO_306409
|
3116005000NRG23260520220000981
|
1883889243
|
29/05/2022
|
Jagpal
|
Jagpal
|
3116005WL000147
|
00078
|
CNRB0018565
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3116005_290522APB_FTO_306418
|
3116005000NRG23260520220000980
|
1886081852
|
29/05/2022
|
Jagpal
|
Jagpal
|
3116005WL000147
|
00078
|
CNRB0018565
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3116005_290522APB_FTO_306418
|
3116005000NRG23260520220000979
|
1886081853
|
29/05/2022
|
Surendra
|
Surendra
|
3116005WL000147
|
00078
|
CNRB0018565
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3116005_280522FTO_296407
|
3116005000NRG23260520220000978
|
1883742704
|
28/05/2022
|
TAJPAL
|
TAJPAL
|
3116005WL000146
|
00078
|
CNRB0018768
|
1491
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
70
|
UP3116005_260522FTO_268746
|
3116005000NRG23260520220000977
|
1883741690
|
26/05/2022
|
TAJPAL
|
TAJPAL
|
3116005WL000146
|
00078
|
CNRB0018768
|
1491
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
71
|
UP3116005_260522FTO_268018
|
3116005000NRG23260520220000969
|
1818787282
|
26/05/2022
|
Lala
|
Lala
|
3116005WL000141
|
00078
|
CNRB0018565
|
1491
|
02/06/2022
|
No Such Account
|
|
72
|
UP3116005_260522FTO_268018
|
3116005000NRG23260520220000968
|
1818787283
|
26/05/2022
|
Bablu
|
Bablu
|
3116005WL000141
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
73
|
UP3116005_260522FTO_267879
|
3116005000NRG23250520220000946
|
1822038942
|
26/05/2022
|
Shameem
|
Shameem
|
3116005WL000130
|
00078
|
CNRB0018768
|
1491
|
02/06/2022
|
No Such Account
|
|
74
|
UP3116005_260522FTO_267923
|
3116005000NRG23250520220000912
|
1822034588
|
26/05/2022
|
Lala
|
Lala
|
3116005WL000117
|
00078
|
CNRB0018565
|
1491
|
02/06/2022
|
No Such Account
|
|
75
|
UP3116005_260522FTO_267923
|
3116005000NRG23250520220000911
|
1822034589
|
26/05/2022
|
Bablu
|
Bablu
|
3116005WL000117
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
76
|
UP3116005_241222FTO_1810992
|
3116005000NRG23231220220018758
|
8055332764
|
24/12/2022
|
Mithlesh
|
Mithlesh
|
3116005WL002351
|
00078
|
CNRB0019305
|
2982
|
19/01/2023
|
No Such Account
|
|
77
|
UP3116005_140922FTO_1236352
|
3116005000NRG23230720220007676
|
4805711963
|
14/09/2022
|
Surendra
|
Surendra
|
3116005WL0001292
|
00078
|
CNRB0018565
|
1491
|
17/09/2022
|
Unclaimed/DEAF accounts
|
|
78
|
UP3116005_310323APB_FTO_2280702
|
3116005000NRG23220320230022103
|
1173159345
|
31/03/2023
|
Najrana
|
Najrana
|
3116005WL002574
|
00078
|
CNRB0019305
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
|
79
|
UP3116005_310323APB_FTO_2280702
|
3116005000NRG23210320230021966
|
1173159348
|
31/03/2023
|
Hasina
|
Hasina
|
3116005WL002569
|
00078
|
CNRB0019305
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3116005_201222APB_FTO_1779148
|
3116005000NRG23201220220018641
|
8053489308
|
20/12/2022
|
Najrana
|
Najrana
|
3116005WL002338
|
00078
|
CNRB0019305
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
81
|
UP3116005_060722FTO_660096
|
3116005000NRG23050720220005056
|
2963509554
|
06/07/2022
|
Nafeesa
|
Nafeesa
|
3116005WL000803
|
00078
|
CNRB0018768
|
1491
|
11/07/2022
|
No Such Account
|
|
82
|
UP3116005_180622FTO_484808
|
3116005000NRG23180620220002983
|
2518096288
|
18/06/2022
|
VIRENDRA
|
VIRENDRA
|
3116005WL000469
|
00354
|
PUNB0679900
|
213
|
29/06/2022
|
Account closed
|
|
83
|
UP3116005_170123APB_FTO_1969337
|
3116005000NRG23170120230020474
|
8129743294
|
17/01/2023
|
Najrana
|
Najrana
|
3116005WL002457
|
00078
|
CNRB0019305
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
84
|
UP3116005_150622FTO_449887
|
3116005000NRG23110620220002298
|
2443379506
|
15/06/2022
|
VIRENDRA
|
VIRENDRA
|
3116005WL000350
|
00354
|
PUNB0679900
|
213
|
23/06/2022
|
Account closed
|
|
85
|
UP3116005_080722FTO_686215
|
3116005000NRG23060720220005241
|
3038200498
|
08/07/2022
|
Shakir
|
Shakir
|
3116005WL000840
|
00078
|
CNRB0018565
|
1704
|
13/07/2022
|
Account closed
|
|
86
|
UP3116010_270622FTO_557644
|
3116010000NRG23270620220004112
|
2895428123
|
27/06/2022
|
Pintu
|
Pintu
|
3116010WL000643
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
87
|
UP3116010_270622APB_FTO_557654
|
3116010000NRG23270620220004106
|
2895994743
|
27/06/2022
|
Praveen
|
Praveen
|
3116010WL000643
|
00385
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
UP3116010_031022APB_FTO_1356990
|
3116010000NRG23031020220012990
|
5337826926
|
03/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3116010WL001894
|
00354
|
PUNB0204100
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3116010_031022APB_FTO_1355492
|
3116010000NRG23031020220012942
|
5337822487
|
03/10/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3116010WL001892
|
00078
|
CNRB0018783
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3116010_031022APB_FTO_1353372
|
3116010000NRG23031020220012905
|
5337834159
|
03/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3116010WL001890
|
00703
|
AIRP0000001
|
2769
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3116010_010822FTO_921396
|
3116010000NRG23010820220008380
|
3904314869
|
01/08/2022
|
ANUP
|
ANUP
|
3116010WL0001415
|
00703
|
AIRP0000001
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
92
|
UP3116010_010622APB_FTO_334050
|
3116010000NRG23010620220001335
|
N06220027AB73
|
01/06/2022
|
Mitlesh
|
Mitlesh
|
3116010WL000198
|
00078
|
CNRB0018880
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3116010_010622APB_FTO_334050
|
3116010000NRG23010620220001333
|
N06220027AB65
|
01/06/2022
|
vakeel ahemd
|
vakeel ahemd
|
3116010WL000198
|
00078
|
CNRB0018880
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3116010_160323APB_FTO_2180952
|
3116010000NRG23160320230021732
|
0330468489
|
16/03/2023
|
HIMANSHU
|
HIMANSHU
|
3116010WL002548
|
00354
|
PUNB0204100
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3116010_160323APB_FTO_2180764
|
3116010000NRG23160320230021688
|
0330455764
|
16/03/2023
|
Gaffar khan
|
Gaffar khan
|
3116010WL002547
|
00354
|
PUNB0204100
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3116010_100622FTO_415701
|
3116010000NRG23100620220002284
|
2442693728
|
10/06/2022
|
Tilak Ram
|
Tilak Ram
|
3116010WL000347
|
00078
|
CNRB0018783
|
2769
|
23/06/2022
|
No Such Account
|
|
97
|
UP3116010_100622FTO_415701
|
3116010000NRG23100620220002280
|
2442693715
|
10/06/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3116010WL000347
|
00415
|
SBIN0004340
|
2556
|
23/06/2022
|
No Such Account
|
|
98
|
UP3116010_100622FTO_411412
|
3116010000NRG23100620220002151
|
2442957675
|
10/06/2022
|
Dharmpal
|
Dharmpal
|
3116010WL000322
|
00078
|
CNRB0018568
|
1704
|
23/06/2022
|
Account closed
|
|
99
|
UP3116010_100622FTO_411412
|
3116010000NRG23100620220002149
|
2442957679
|
10/06/2022
|
Ramchand
|
Ramchand
|
3116010WL000322
|
00078
|
CNRB0018568
|
1704
|
23/06/2022
|
No Such Account
|
|
100
|
UP3116010_091122APB_FTO_1536591
|
3116010000NRG23091120220015236
|
6633849398
|
09/11/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3116010WL002110
|
00354
|
PUNB0204100
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3116010_091122APB_FTO_1535848
|
3116010000NRG23091120220015165
|
6633860180
|
09/11/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3116010WL002107
|
00078
|
CNRB0018783
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3116010_060622APB_FTO_374702
|
3116010000NRG23060620220001792
|
2215928568
|
06/06/2022
|
Mr. GAURAV KUMAR
|
Mr. GAURAV KUMAR
|
3116010WL000276
|
00089
|
CBIN0282374
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3116010_060622FTO_369012
|
3116010000NRG23060620220001653
|
2215332496
|
06/06/2022
|
RIMA DEVI
|
RIMA DEVI
|
3116010WL000250
|
00700
|
PUNB0SUPGB5
|
1491
|
11/06/2022
|
No Such Account
|
|
104
|
UP3116010_060123APB_FTO_1916294
|
3116010000NRG23060120230019965
|
8083999849
|
06/01/2023
|
DHANESH
|
DHANESH
|
3116010WL002418
|
00089
|
CBIN0282374
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3116010_051122APB_FTO_1527694
|
3116010000NRG23051120220015047
|
6631731661
|
05/11/2022
|
GAJENDRI
|
GAJENDRI
|
3116010WL002101
|
00089
|
CBIN0282374
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3116010_051122APB_FTO_1527243
|
3116010000NRG23051120220014969
|
6631752681
|
05/11/2022
|
GAJENDRI
|
GAJENDRI
|
3116010WL002099
|
00089
|
CBIN0282374
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3116010_040622FTO_361493
|
3116010000NRG23040620220001614
|
N0622006705B4
|
04/06/2022
|
ANUP
|
ANUP
|
3116010WL000236
|
00089
|
CBIN0280260
|
1491
|
09/06/2022
|
No Such Account
|
|
108
|
UP3116010_040622APB_FTO_361500
|
3116010000NRG23040620220001613
|
N062200670724
|
04/06/2022
|
Davindra
|
Davindra
|
3116010WL000236
|
00089
|
CBIN0280260
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3116010_040622APB_FTO_361500
|
3116010000NRG23040620220001609
|
N062200670723
|
04/06/2022
|
Sanjay
|
Sanjay
|
3116010WL000236
|
00089
|
CBIN0282374
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3116010_040123FTO_1899776
|
3116010000NRG23040120230019604
|
8058488398
|
04/01/2023
|
Anil
|
Anil
|
3116010WL002405
|
00089
|
CBIN0282374
|
2769
|
19/01/2023
|
Account closed
|
|
111
|
UP3116010_310323APB_FTO_2275372
|
3116010000NRG23310320230023162
|
1172097136
|
31/03/2023
|
Anil kumar
|
Anil kumar
|
3116010WL002651
|
00078
|
CNRB0018783
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3116010_310323APB_FTO_2274524
|
3116010000NRG23310320230023123
|
1172202664
|
31/03/2023
|
BOBI KUMAR
|
BOBI KUMAR
|
3116010WL002649
|
00078
|
CNRB0018783
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3116010_300922APB_FTO_1337775
|
3116010000NRG23300920220012794
|
5477406718
|
30/09/2022
|
GAJENDRI
|
GAJENDRI
|
3116010WL001864
|
00089
|
CBIN0282374
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3116010_290922FTO_1331975
|
3116010000NRG23290920220012524
|
5474131449
|
29/09/2022
|
Pinku
|
Pinku
|
3116010WL001848
|
00703
|
AIRP0000001
|
2769
|
12/10/2022
|
A/c Blocked or Frozen
|
|
115
|
UP3116010_270622FTO_558578
|
3116010000NRG23270620220004133
|
2895755617
|
27/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3116010WL000645
|
00078
|
CNRB0018568
|
2130
|
08/07/2022
|
No Such Account
|
|
116
|
UP3116010_270323APB_FTO_2239374
|
3116010000NRG23270320230022337
|
0337551693
|
27/03/2023
|
RAJVEER
|
RAJVEER
|
3116010WL002599
|
00078
|
CNRB0018783
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3116010_260922APB_FTO_1311993
|
3116010000NRG23260920220012017
|
5311480778
|
26/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3116010WL001821
|
00354
|
PUNB0204100
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
118
|
UP3116010_250822APB_FTO_1110251
|
3116010000NRG23250820220010367
|
4315187573
|
25/08/2022
|
Anita
|
Anita
|
3116010WL001564
|
00078
|
CNRB0018783
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3116010_250722APB_FTO_857935
|
3116010000NRG23250720220007759
|
3904351851
|
25/07/2022
|
LAJJA
|
LAJJA
|
3116010WL001312
|
00354
|
PUNB0204100
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3116010_240822APB_FTO_1098867
|
3116010000NRG23240820220010163
|
4279797130
|
24/08/2022
|
DEVENDRA
|
DEVENDRA
|
3116010WL001550
|
00048
|
BKID0007127
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3116010_240522FTO_256352
|
3116010000NRG23240520220000866
|
1671000142
|
24/05/2022
|
RAMAN SINGH
|
RAMAN SINGH
|
3116010WL000096
|
00089
|
CBIN0282374
|
1065
|
28/05/2022
|
Account closed
|
|
122
|
UP3116010_230822APB_FTO_1091199
|
3116010000NRG23230820220009981
|
4279796841
|
23/08/2022
|
Waseela
|
Waseela
|
3116010WL001541
|
00354
|
PUNB0204100
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3116010_221122FTO_1609851
|
3116010000NRG23221120220017075
|
|
22/11/2022
|
Jagwati
|
Jagwati
|
3116010WL002220
|
00078
|
CNRB0018880
|
2130
|
02/12/2022
|
No Such Account
|
|
124
|
UP3116010_221122FTO_1608740
|
3116010000NRG23221120220017005
|
|
22/11/2022
|
Mr Lokesh
|
Mr Lokesh
|
3116010WL002218
|
00078
|
CNRB0018568
|
2556
|
02/12/2022
|
No Such Account
|
|
125
|
UP3116010_010822FTO_921411
|
3116010000NRG23220720220007667
|
3904326258
|
01/08/2022
|
Mr. Pintu
|
Mr. Pintu
|
3116010WL0001287
|
00700
|
PUNB0SUPGB5
|
1491
|
12/08/2022
|
No Such Account
|
|
126
|
UP3116010_220522APB_FTO_240633
|
3116010000NRG23220520220000729
|
1627837659
|
22/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3116010WL000073
|
00354
|
PUNB0126200
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3116010_220522APB_FTO_240593
|
3116010000NRG23220520220000722
|
1627382106
|
22/05/2022
|
MANOJ
|
MANOJ
|
3116010WL000072
|
00354
|
PUNB0204100
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3116010_220522FTO_240262
|
3116010000NRG23220520220000709
|
1626784879
|
22/05/2022
|
Sachin
|
Sachin
|
3116010WL000071
|
00354
|
PUNB0204100
|
639
|
27/05/2022
|
No Such Account
|
|
129
|
UP3116010_220323APB_FTO_2212241
|
3116010000NRG23220320230022150
|
0337529808
|
22/03/2023
|
Anil kumar
|
Anil kumar
|
3116010WL002577
|
00078
|
CNRB0018783
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3116010_210522FTO_230599
|
3116010000NRG23210520220000284
|
1627738420
|
21/05/2022
|
JOGINDRA
|
JOGINDRA
|
3116010WL000051
|
00354
|
PUNB0126200
|
2556
|
27/05/2022
|
Account closed
|
|
131
|
UP3116010_190522FTO_212693
|
3116010000NRG23190520220000145
|
1590300708
|
19/05/2022
|
Subhash kumar
|
Subhash kumar
|
3116010WL000036
|
00078
|
CNRB0018568
|
1065
|
26/05/2022
|
No Such Account
|
|
132
|
UP3116010_180622FTO_488565
|
3116010000NRG23180620220003007
|
5307051637
|
18/06/2022
|
SHAKIL
|
SHAKIL
|
3116010WL000474
|
00354
|
PUNB0126300
|
1491
|
07/10/2022
|
No Such Account
|
|
133
|
UP3116010_180622APB_FTO_482981
|
3116010000NRG23180620220002993
|
5307203526
|
18/06/2022
|
Manoj kumar
|
Manoj kumar
|
3116010WL000471
|
00089
|
CBIN0282374
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3116010_180522APB_FTO_212074
|
3116010000NRG23180520220000080
|
1586437829
|
18/05/2022
|
Tofiq kha
|
Tofiq kha
|
3116010WL000025
|
00078
|
CNRB0018783
|
639
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3116010_171222APB_FTO_1764875
|
3116010000NRG23171220220018575
|
7919631163
|
17/12/2022
|
Anil kumar
|
Anil kumar
|
3116010WL002332
|
00078
|
CNRB0018783
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3116010_180522FTO_211944
|
3116010000NRG23170520220000066
|
1586285415
|
18/05/2022
|
VIMLESH
|
VIMLESH
|
3116010WL000021
|
00354
|
PUNB0644300
|
639
|
26/05/2022
|
A/c Blocked or Frozen
|
|
137
|
UP3116010_180522FTO_211944
|
3116010000NRG23170520220000060
|
1586285413
|
18/05/2022
|
Jashveer
|
Jashveer
|
3116010WL000021
|
00078
|
CNRB0018783
|
639
|
26/05/2022
|
Account closed
|
|
138
|
UP3116010_161122APB_FTO_1567427
|
3116010000NRG23161120220016320
|
6635917928
|
16/11/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3116010WL002174
|
00078
|
CNRB0018783
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3116010_150722FTO_773264
|
3116010000NRG23150720220006524
|
3869988890
|
15/07/2022
|
Arvind kumar
|
Arvind kumar
|
3116010WL001128
|
00078
|
CNRB0018783
|
1278
|
11/08/2022
|
Account closed
|
|
140
|
UP3116010_150722FTO_768309
|
3116010000NRG23150720220006374
|
3868516255
|
15/07/2022
|
SHAKIL
|
SHAKIL
|
3116010WL001107
|
00354
|
PUNB0126300
|
639
|
11/08/2022
|
No Such Account
|
|
141
|
UP3116010_131022APB_FTO_1405669
|
3116010000NRG23131020220013711
|
6549910037
|
13/10/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3116010WL001973
|
00354
|
PUNB0204100
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3116010_130622FTO_431296
|
3116010000NRG23130620220002431
|
2443563567
|
13/06/2022
|
Rima Devi
|
Rima Devi
|
3116010WL000384
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
143
|
UP3116010_121122FTO_1552487
|
3116010000NRG23121120220015950
|
6633364070
|
12/11/2022
|
Mr Lokesh
|
Mr Lokesh
|
3116010WL002149
|
00078
|
CNRB0018568
|
2556
|
24/11/2022
|
No Such Account
|
|
144
|
UP3116010_121122FTO_1552475
|
3116010000NRG23121120220015939
|
6633474657
|
12/11/2022
|
Mr Neeraj
|
Mr Neeraj
|
3116010WL002148
|
00354
|
PUNB0176300
|
2769
|
24/11/2022
|
No Such Account
|
|
145
|
UP3116010_120922APB_FTO_1222471
|
3116010000NRG23120920220011061
|
4748156206
|
12/09/2022
|
Waseela
|
Waseela
|
3116010WL001669
|
00354
|
PUNB0204100
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3116010_120323APB_FTO_2149907
|
3116010000NRG23120320230021196
|
0330456924
|
12/03/2023
|
RAJVEER
|
RAJVEER
|
3116010WL002515
|
00078
|
CNRB0018783
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3116010_120323APB_FTO_2149419
|
3116010000NRG23120320230021164
|
0330456575
|
12/03/2023
|
CHATAR PAL SINGH
|
CHATAR PAL SINGH
|
3116010WL002514
|
00078
|
CNRB0018783
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3116010_120323APB_FTO_2149163
|
3116010000NRG23120320230021150
|
0330455745
|
12/03/2023
|
Harish kumar
|
Harish kumar
|
3116010WL002513
|
00078
|
CNRB0018783
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3116010_110822FTO_1020888
|
3116010000NRG23110820220009394
|
4029647979
|
11/08/2022
|
Arvind kumar
|
Arvind kumar
|
3116010WL001509
|
00078
|
CNRB0018568
|
2769
|
19/08/2022
|
Account closed
|
|
150
|
UP3116010_110822APB_FTO_1014171
|
3116010000NRG23110820220009357
|
4028147806
|
11/08/2022
|
Anita
|
Anita
|
3116010WL001504
|
00078
|
CNRB0018783
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3116010_101122APB_FTO_1543749
|
3116010000NRG23101120220015735
|
6633333222
|
10/11/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3116010WL002137
|
00354
|
PUNB0126200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3116010_010822FTO_921361
|
3116010000NRG23290720220008142
|
3904991596
|
01/08/2022
|
VIMLESH
|
VIMLESH
|
3116010WL0001375
|
00354
|
PUNB0644300
|
639
|
12/08/2022
|
A/c Blocked or Frozen
|
|
153
|
UP3116010_300323APB_FTO_2268374
|
3116010000NRG23300320230022658
|
1172201069
|
30/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3116010WL002633
|
00089
|
CBIN0282374
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3116010_300323APB_FTO_2268253
|
3116010000NRG23300320230022623
|
1172101555
|
30/03/2023
|
Harish kumar
|
Harish kumar
|
3116010WL002632
|
00078
|
CNRB0018783
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|