Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 11:13:23 AM 
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Rejection Details

State : UTTAR PRADESH District : MUZAFFARNAGAR



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 UP3114011_011222FTO_1657760 3114011000NRG23291120220133126 7918379860 01/12/2022 NAUBAHAR NAUBAHAR 3114011WL013992 00354 PUNB0294800 1065 14/01/2023 No Such Account
2 UP3114011_291122FTO_1640350 3114011000NRG23291120220133057 7918445487 29/11/2022 SANJEEDA SANJEEDA 3114011WL0013980 00078 CNKB0004030 3408 14/01/2023 invalid Bank Identifier
3 UP3114011_291122FTO_1640350 3114011000NRG23291120220133056 7918445488 29/11/2022 SANJEEDA SANJEEDA 3114011WL0013980 00078 CNKB0004030 3264 14/01/2023 invalid Bank Identifier
4 UP3114011_291122FTO_1640350 3114011000NRG23291120220133055 7918445489 29/11/2022 SANJEEDA SANJEEDA 3114011WL0013980 00078 CNKB0004030 3408 14/01/2023 invalid Bank Identifier
5 UP3114011_291122FTO_1640350 3114011000NRG23291120220133054 7918445491 29/11/2022 MANEESHA MANEESHA 3114011WL0013980 00078 CNKB0004030 3408 14/01/2023 invalid Bank Identifier
6 UP3114011_291122FTO_1640350 3114011000NRG23291120220133053 7918445492 29/11/2022 MANEESHA MANEESHA 3114011WL0013980 00078 CNKB0004030 3264 14/01/2023 invalid Bank Identifier
7 UP3114011_291122FTO_1640350 3114011000NRG23291120220133052 7918445493 29/11/2022 MANEESHA MANEESHA 3114011WL0013980 00078 CNKB0004030 3408 14/01/2023 invalid Bank Identifier
8 UP3114011_291122FTO_1640350 3114011000NRG23291120220133051 7918445486 29/11/2022 SANJEEDA SANJEEDA 3114011WL0013979 00078 CNKB0004030 1917 14/01/2023 invalid Bank Identifier
9 UP3114011_291122FTO_1640350 3114011000NRG23291120220133050 7918445494 29/11/2022 MANEESHA MANEESHA 3114011WL0013979 00078 CNKB0004030 1917 14/01/2023 invalid Bank Identifier
10 UP3114011_291122FTO_1640350 3114011000NRG23291120220133049 7918445485 29/11/2022 SANJEEDA SANJEEDA 3114011WL0013979 00078 CNKB0004030 3408 14/01/2023 invalid Bank Identifier
11 UP3114011_291122FTO_1640350 3114011000NRG23291120220133048 7918445495 29/11/2022 MANEESHA MANEESHA 3114011WL0013979 00078 CNKB0004030 3408 14/01/2023 invalid Bank Identifier
12 UP3114011_291122FTO_1640350 3114011000NRG23291120220133047 7918445496 29/11/2022 MANEESHA MANEESHA 3114011WL0013979 00078 CNKB0004030 2769 14/01/2023 invalid Bank Identifier
13 UP3114011_291122FTO_1640350 3114011000NRG23291120220133046 7918445484 29/11/2022 SANJEEDA SANJEEDA 3114011WL0013979 00078 CNKB0004030 2769 14/01/2023 invalid Bank Identifier
14 UP3114011_291122FTO_1640350 3114011000NRG23291120220133045 7918445483 29/11/2022 SANJEEDA SANJEEDA 3114011WL0013979 00078 CNKB0004030 2982 14/01/2023 invalid Bank Identifier
15 UP3114011_291122FTO_1640350 3114011000NRG23291120220133044 7918445490 29/11/2022 MANEESHA MANEESHA 3114011WL0013979 00078 CNKB0004030 2982 14/01/2023 invalid Bank Identifier
16 UP3114011_011022FTO_1346399 3114011000NRG23290920220106194 6548187966 01/10/2022 MAHATAB MAHATAB 3114011WL011448 00176 IDIB000J590 1278 19/11/2022 No Such Account
17 UP3114011_280922FTO_1320273 3114011000NRG23280920220105949 6548185761 28/09/2022 SANJEEDA SANJEEDA 3114011WL011415 00078 CNKB0004030 2769 19/11/2022 invalid Bank Identifier
18 UP3114011_280922FTO_1320273 3114011000NRG23280920220105948 6548185758 28/09/2022 MANEESHA MANEESHA 3114011WL011415 00078 CNKB0004030 2769 19/11/2022 invalid Bank Identifier
19 UP3114011_290822FTO_1128346 3114011000NRG23270820220087805 4648705580 29/08/2022 SANJEEDA SANJEEDA 3114011WL0009549 00078 CNKB0004030 3408 12/09/2022 invalid Bank Identifier
20 UP3114011_290822FTO_1128346 3114011000NRG23270820220087804 4648705578 29/08/2022 SANJEEDA SANJEEDA 3114011WL0009549 00078 CNKB0004030 3408 12/09/2022 invalid Bank Identifier
21 UP3114011_290822FTO_1128346 3114011000NRG23270820220087803 4648705579 29/08/2022 SANJEEDA SANJEEDA 3114011WL0009549 00078 CNKB0004030 3264 12/09/2022 invalid Bank Identifier
22 UP3114011_290822FTO_1128346 3114011000NRG23270820220087802 4648705582 29/08/2022 MANEESHA MANEESHA 3114011WL0009549 00078 CNKB0004030 3264 12/09/2022 invalid Bank Identifier
23 UP3114011_290822FTO_1128346 3114011000NRG23270820220087801 4648705583 29/08/2022 MANEESHA MANEESHA 3114011WL0009549 00078 CNKB0004030 3408 12/09/2022 invalid Bank Identifier
24 UP3114011_290822FTO_1128346 3114011000NRG23270820220087800 4648705581 29/08/2022 MANEESHA MANEESHA 3114011WL0009549 00078 CNKB0004030 3408 12/09/2022 invalid Bank Identifier
25 UP3114011_270522FTO_280675 3114011000NRG23270520220011795 1881389560 27/05/2022 SANJEEDA SANJEEDA 3114011WL001105 00078 CNKB0004030 3264 02/06/2022 invalid Bank Identifier
26 UP3114011_270522FTO_280675 3114011000NRG23270520220011794 1881389559 27/05/2022 MANEESHA MANEESHA 3114011WL001105 00078 CNKB0004030 3264 02/06/2022 invalid Bank Identifier
27 UP3114011_261222FTO_1831793 3114011000NRG23261220220144517 8049161480 26/12/2022 RAHUL KUMAR RAHUL KUMAR 3114011WL015310 00176 IDIB000B878 213 19/01/2023 No Such Account
28 UP3114011_261222FTO_1831793 3114011000NRG23261220220144513 8049161481 26/12/2022 GAJENDRA SINGH GAJENDRA SINGH 3114011WL015306 00354 PUNB0644600 213 19/01/2023 No Such Account
29 UP3114011_261222FTO_1831793 3114011000NRG23261220220144512 8049161482 26/12/2022 ISHAMPAL ISHAMPAL 3114011WL015305 00700 PUNB0SUPGB5 213 19/01/2023 No Such Account
30 UP3114011_260922FTO_1309121 3114011000NRG23260920220104841 6548219189 26/09/2022 jaiviender jaiviender 3114011WL011309 00078 CNRB0002205 1278 19/11/2022 Unclaimed/DEAF accounts
31 UP3114011_290822APB_FTO_1128341 3114011000NRG23230820220085027 4645923323 29/08/2022 HARENDRA KUMAR HARENDRA KUMAR 3114011WL009266 00415 SBIN0007753 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UP3114011_290822FTO_1128338 3114011000NRG23230820220084911 4649529226 29/08/2022 VIKAS KUMAR VIKAS KUMAR 3114011WL009258 00078 CNRB0002206 1278 12/09/2022 Account closed
33 UP3114011_280722APB_FTO_891321 3114011000NRG23230720220059169 3882148790 28/07/2022 RAHUL KUMAR RAHUL KUMAR 3114011WL006276 00078 CNRB0004030 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UP3114011_230622APB_FTO_528391 3114011000NRG23230620220030916 2812737586 23/06/2022 PRAMOD PRAMOD 3114011WL002874 00700 PUNB0SUPGB5 1491 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 UP3114011_230223APB_FTO_2071855 3114011000NRG23230220230156299 1174101018 23/02/2023 RAJENDRA RAJENDRA 3114011WL016621 00354 PUNB0644600 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 UP3114011_240323FTO_2222363 3114011000NRG23220320230162910 1173885245 24/03/2023 CHOTO CHOTO 3114011WL017503 00415 SBIN0007753 2982 03/05/2023 No Such Account
37 UP3114011_240323FTO_2222363 3114011000NRG23220320230162897 1173885239 24/03/2023 DASRATH KALSHANIYA DASRATH KALSHANIYA 3114011WL017497 00078 CNRB0002205 2982 03/05/2023 Account closed
38 UP3114011_230722FTO_847955 3114011000NRG23210720220056347 3878774457 23/07/2022 ARVIND ARVIND 3114011WL005873 00415 SBIN0011440 852 11/08/2022 No Such Account
39 UP3114011_200722FTO_812429 3114011000NRG23200720220055065 3878791051 20/07/2022 VIKAS KUMAR VIKAS KUMAR 3114011WL005728 00078 CNRB0002206 1491 11/08/2022 Account closed
40 UP3114011_201022FTO_1452962 3114011000NRG23181020220116052 6616558351 20/10/2022 SAJAN KUMAR SAJAN KUMAR 3114011WL012361 00176 IDIB000R094 213 24/11/2022 A/c Blocked or Frozen
41 UP3114011_170922FTO_1256984 3114011000NRG23170920220100659 5309329272 17/09/2022 jaiviender jaiviender 3114011WL010815 00078 CNRB0002205 852 07/10/2022 Unclaimed/DEAF accounts
42 UP3114011_170922FTO_1257272 3114011000NRG23160920220098888 5309396381 17/09/2022 SANJEEDA SANJEEDA 3114011WL0010650 00078 CNKB0004030 3408 07/10/2022 invalid Bank Identifier
43 UP3114011_170922FTO_1257272 3114011000NRG23160920220098887 5309396380 17/09/2022 SANJEEDA SANJEEDA 3114011WL0010650 00078 CNKB0004030 3264 07/10/2022 invalid Bank Identifier
44 UP3114011_170922FTO_1257272 3114011000NRG23160920220098886 5309396379 17/09/2022 SANJEEDA SANJEEDA 3114011WL0010650 00078 CNKB0004030 3408 07/10/2022 invalid Bank Identifier
45 UP3114011_170922FTO_1257272 3114011000NRG23160920220098885 5309396377 17/09/2022 MANEESHA MANEESHA 3114011WL0010650 00078 CNKB0004030 3408 07/10/2022 invalid Bank Identifier
46 UP3114011_170922FTO_1257272 3114011000NRG23160920220098884 5309396376 17/09/2022 MANEESHA MANEESHA 3114011WL0010650 00078 CNKB0004030 3264 07/10/2022 invalid Bank Identifier
47 UP3114011_170922FTO_1257272 3114011000NRG23160920220098883 5309396378 17/09/2022 MANEESHA MANEESHA 3114011WL0010650 00078 CNKB0004030 3408 07/10/2022 invalid Bank Identifier
48 UP3114011_220822FTO_1081790 3114011000NRG23160820220078402 4398602959 22/08/2022 NAUSHAD NAUSHAD 3114011WL008669 00089 CBIN0280271 1278 02/09/2022 Account closed
49 UP3114011_170223APB_FTO_2055914 3114011000NRG23160220230154808 1174105522 17/02/2023 RAJENDRA RAJENDRA 3114011WL016456 00354 PUNB0644600 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3114011_151122FTO_1562317 3114011000NRG23151120220127779 6673826705 15/11/2022 NAUBAHAR NAUBAHAR 3114011WL013394 00354 PUNB0294800 639 26/11/2022 No Such Account
51 UP3114011_220622FTO_519956 3114011000NRG23150620220024910 2559053406 22/06/2022 VEDPAL VEDPAL 3114011WL002342 00176 IDIB000J590 1491 30/06/2022 No Such Account
52 UP3114011_220622APB_FTO_520003 3114011000NRG23150620220024770 2560559511 22/06/2022 PRAMOD PRAMOD 3114011WL002323 00700 PUNB0SUPGB5 1065 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 UP3114011_181022FTO_1436183 3114011000NRG23141020220114423 6615659610 18/10/2022 SANJEEDA SANJEEDA 3114011WL012204 00078 CNKB0004030 3408 24/11/2022 invalid Bank Identifier
54 UP3114011_181022FTO_1436183 3114011000NRG23141020220114422 6615659611 18/10/2022 MANEESHA MANEESHA 3114011WL012204 00078 CNKB0004030 3408 24/11/2022 invalid Bank Identifier
55 UP3114011_150922APB_FTO_1246309 3114011000NRG23140920220098234 5309497253 15/09/2022 PRAMOD PRAMOD 3114011WL010574 00700 PUNB0SUPGB5 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UP3114011_150922FTO_1246301 3114011000NRG23140920220098146 5309375466 15/09/2022 KHATIJA KHATIJA 3114011WL010565 00700 PUNB0SUPGB5 213 07/10/2022 No Such Account
57 UP3114011_181022FTO_1436183 3114011000NRG23131020220114028 6615659613 18/10/2022 jaiviender jaiviender 3114011WL012176 00078 CNRB0002205 1278 24/11/2022 Unclaimed/DEAF accounts
58 UP3114011_150922FTO_1246301 3114011000NRG23130920220097284 5309375395 15/09/2022 SANJEEDA SANJEEDA 3114011WL010471 00078 CNKB0004030 2982 07/10/2022 invalid Bank Identifier
59 UP3114011_150922FTO_1246301 3114011000NRG23130920220097283 5309375396 15/09/2022 MANEESHA MANEESHA 3114011WL010471 00078 CNKB0004030 2982 07/10/2022 invalid Bank Identifier
60 UP3114011_100822FTO_1001949 3114011000NRG23130720220049013 4026072994 10/08/2022 SANJEEDA SANJEEDA 3114011WL0004871 00078 CNKB0004030 3408 19/08/2022 invalid Bank Identifier
61 UP3114011_100822FTO_1001949 3114011000NRG23130720220049012 4026072996 10/08/2022 MANEESHA MANEESHA 3114011WL0004871 00078 CNKB0004030 3408 19/08/2022 invalid Bank Identifier
62 UP3114011_130622FTO_432562 3114011000NRG23130620220022713 2559237280 13/06/2022 SANJEEDA SANJEEDA 3114011WL002127 00078 CNKB0004030 3408 30/06/2022 invalid Bank Identifier
63 UP3114011_130622FTO_432562 3114011000NRG23130620220022712 2559237281 13/06/2022 MANEESHA MANEESHA 3114011WL002127 00078 CNKB0004030 3408 30/06/2022 invalid Bank Identifier
64 UP3114011_131222FTO_1735024 3114011000NRG23121220220138559 7918380758 13/12/2022 SANGEETA SANGEETA 3114011WL014554 00415 SBIN0011440 426 14/01/2023 No Such Account
65 UP3114011_110522FTO_187379 3114011000NRG23110520220004340 1344692022 11/05/2022 SANJEEDA SANJEEDA 3114011WL000409 00078 CNKB0004030 3408 18/05/2022 invalid Bank Identifier
66 UP3114011_110522FTO_187379 3114011000NRG23110520220004339 1344692023 11/05/2022 MANEESHA MANEESHA 3114011WL000409 00078 CNKB0004030 3408 18/05/2022 invalid Bank Identifier
67 UP3114011_130323FTO_2152456 3114011000NRG23100320230159102 1173885169 13/03/2023 RAHUL KUMAR RAHUL KUMAR 3114011WL0016974 00176 IDBI000K228 213 03/05/2023 invalid Bank Identifier
68 UP3114011_130323FTO_2152456 3114011000NRG23100320230159051 1173885186 13/03/2023 SANJEEDA SANJEEDA 3114011WL0016963 00078 CNKB0004030 3408 03/05/2023 invalid Bank Identifier
69 UP3114011_130323FTO_2152456 3114011000NRG23100320230159050 1173885185 13/03/2023 SANJEEDA SANJEEDA 3114011WL0016963 00078 CNKB0004030 3264 03/05/2023 invalid Bank Identifier
70 UP3114011_130323FTO_2152456 3114011000NRG23100320230159049 1173885184 13/03/2023 SANJEEDA SANJEEDA 3114011WL0016963 00078 CNKB0004030 3408 03/05/2023 invalid Bank Identifier
71 UP3114011_130323FTO_2152456 3114011000NRG23100320230159048 1173885183 13/03/2023 MANEESHA MANEESHA 3114011WL0016963 00078 CNKB0004030 3408 03/05/2023 invalid Bank Identifier
72 UP3114011_130323FTO_2152456 3114011000NRG23100320230159047 1173885182 13/03/2023 MANEESHA MANEESHA 3114011WL0016963 00078 CNKB0004030 3264 03/05/2023 invalid Bank Identifier
73 UP3114011_130323FTO_2152456 3114011000NRG23100320230159046 1173885179 13/03/2023 MANEESHA MANEESHA 3114011WL0016963 00078 CNKB0004030 3408 03/05/2023 invalid Bank Identifier
74 UP3114011_130323FTO_2152456 3114011000NRG23100320230159045 1173885190 13/03/2023 SANJEEDA SANJEEDA 3114011WL0016962 00078 CNKB0004030 2982 03/05/2023 invalid Bank Identifier
75 UP3114011_130323FTO_2152456 3114011000NRG23100320230159044 1173885189 13/03/2023 SANJEEDA SANJEEDA 3114011WL0016962 00078 CNKB0004030 2769 03/05/2023 invalid Bank Identifier
76 UP3114011_130323FTO_2152456 3114011000NRG23100320230159043 1173885188 13/03/2023 SANJEEDA SANJEEDA 3114011WL0016962 00078 CNKB0004030 3408 03/05/2023 invalid Bank Identifier
77 UP3114011_130323FTO_2152456 3114011000NRG23100320230159042 1173885187 13/03/2023 SANJEEDA SANJEEDA 3114011WL0016962 00078 CNKB0004030 1917 03/05/2023 invalid Bank Identifier
78 UP3114011_130323FTO_2152456 3114011000NRG23100320230159041 1173885181 13/03/2023 MANEESHA MANEESHA 3114011WL0016962 00078 CNKB0004030 1917 03/05/2023 invalid Bank Identifier
79 UP3114011_130323FTO_2152456 3114011000NRG23100320230159040 1173885178 13/03/2023 MANEESHA MANEESHA 3114011WL0016962 00078 CNKB0004030 3408 03/05/2023 invalid Bank Identifier
80 UP3114011_130323FTO_2152456 3114011000NRG23100320230159039 1173885177 13/03/2023 MANEESHA MANEESHA 3114011WL0016962 00078 CNKB0004030 2769 03/05/2023 invalid Bank Identifier
81 UP3114011_130323FTO_2152456 3114011000NRG23100320230159038 1173885180 13/03/2023 MANEESHA MANEESHA 3114011WL0016962 00078 CNKB0004030 2982 03/05/2023 invalid Bank Identifier
82 UP3114011_100822FTO_1001980 3114011000NRG23090820220074208 4026071271 10/08/2022 VIKAS KUMAR VIKAS KUMAR 3114011WL008161 00078 CNRB0002206 639 19/08/2022 Account closed
83 UP3114011_100822FTO_1001980 3114011000NRG23090820220073935 4026071258 10/08/2022 NAUSHAD NAUSHAD 3114011WL008121 00089 CBIN0280271 1278 19/08/2022 Account closed
84 UP3114011_110123APB_FTO_1944800 3114011000NRG23090120230148710 8130503163 11/01/2023 SAHENDR SAHENDR 3114011WL015795 00700 PUNB0SUPGB5 1278 24/01/2023 Aadhaar Number not Mapped to Account Number
85 UP3114011_080922APB_FTO_1205100 3114011000NRG23080920220094609 5309496298 08/09/2022 HARENDRA KUMAR HARENDRA KUMAR 3114011WL010270 00415 SBIN0007753 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 UP3114011_091222FTO_1715294 3114011000NRG23071220220136502 7918443343 09/12/2022 SOMPAL SOMPAL 3114011WL014284 00415 SBIN0011440 852 14/01/2023 No Such Account
87 UP3114011_100822FTO_1001949 3114011000NRG23070620220018522 4026072993 10/08/2022 SANJEEDA SANJEEDA 3114011WL0001759 00078 CNKB0004030 3264 19/08/2022 invalid Bank Identifier
88 UP3114011_100822FTO_1001949 3114011000NRG23070620220018521 4026072997 10/08/2022 MANEESHA MANEESHA 3114011WL0001759 00078 CNKB0004030 3264 19/08/2022 invalid Bank Identifier
89 UP3114011_100822FTO_1001949 3114011000NRG23070620220018520 4026072992 10/08/2022 SANJEEDA SANJEEDA 3114011WL0001759 00078 CNKB0004030 3408 19/08/2022 invalid Bank Identifier
90 UP3114011_100822FTO_1001949 3114011000NRG23070620220018519 4026072995 10/08/2022 MANEESHA MANEESHA 3114011WL0001759 00078 CNKB0004030 3408 19/08/2022 invalid Bank Identifier
91 UP3114011_131022FTO_1408021 3114011000NRG23061020220109385 6615824623 13/10/2022 KUDA SINGH KUDA SINGH 3114011WL011737 00078 CNRB0002205 1278 24/11/2022 Unclaimed/DEAF accounts
92 UP3114011_060622APB_FTO_371455 3114011000NRG23060620220016934 2215996926 06/06/2022 PRAMOD PRAMOD 3114011WL001608 00700 PUNB0SUPGB5 1491 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UP3114011_110123APB_FTO_1944800 3114011000NRG23060120230148001 8130503161 11/01/2023 SAHENDR SAHENDR 3114011WL015722 00700 PUNB0SUPGB5 1278 24/01/2023 Aadhaar Number not Mapped to Account Number
94 UP3114011_080922APB_FTO_1205100 3114011000NRG23030920220092402 5309496294 08/09/2022 PRAMOD PRAMOD 3114011WL010016 00700 PUNB0SUPGB5 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 UP3114011_040822APB_FTO_951809 3114011000NRG23030820220068133 4031985997 04/08/2022 PRAMOD PRAMOD 3114011WL007494 00700 PUNB0SUPGB5 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UP3114011_110123APB_FTO_1944800 3114011000NRG23020120230146647 8130503162 11/01/2023 SAHENDR SAHENDR 3114011WL015617 00700 PUNB0SUPGB5 852 24/01/2023 Aadhaar Number not Mapped to Account Number
97 UP3114011_011122FTO_1501129 3114011000NRG23011120220122324 6633412263 01/11/2022 SANJEEDA SANJEEDA 3114011WL012888 00078 CNKB0004030 1917 24/11/2022 invalid Bank Identifier
98 UP3114011_011122FTO_1501129 3114011000NRG23011120220122323 6633412264 01/11/2022 MANEESHA MANEESHA 3114011WL012888 00078 CNKB0004030 1917 24/11/2022 invalid Bank Identifier
99 UP3114011_220822FTO_1081802 3114011000NRG22070620220198190 4398696507 22/08/2022 SUNITA SUNITA 3114011WL0024470 00176 IDIB000J590 1428 02/09/2022 No Such Account
100 UP3114011_220822FTO_1081802 3114011000NRG22070620220198189 4398696504 22/08/2022 SUNITA SUNITA 3114011WL0024470 00176 IDIB000J590 1224 02/09/2022 No Such Account
101 UP3114011_220822FTO_1081802 3114011000NRG22050320220189676 4398696509 22/08/2022 SHAMBHU SHAMBHU 3114011WL023530 00354 PUNB0026410 204 02/09/2022 No Such Account
102 UP3114011_220822FTO_1081802 3114011000NRG22050320220189617 4398696508 22/08/2022 SUNITA SUNITA 3114011WL023518 00176 IDIB000J590 408 02/09/2022 No Such Account
103 UP3114011_220822FTO_1081802 3114011000NRG22040320220189319 4398696500 22/08/2022 SHAHJAD SHAHJAD 3114011WL023467 00089 CBIN0280271 1020 02/09/2022 No Such Account
104 UP3114011_220822FTO_1081802 3114011000NRG22040320220189318 4398696511 22/08/2022 KALLU URF KALICHARAN SO LATE LAKHAN SINGH KALLU URF KALICHARAN SO LATE LAKHAN SINGH 3114011WL023466 00354 PUNB0026410 1428 02/09/2022 No Such Account
105 UP3114011_220822FTO_1081802 3114011000NRG22040320220189317 4398696510 22/08/2022 KALLU URF KALICHARAN SO LATE LAKHAN SINGH KALLU URF KALICHARAN SO LATE LAKHAN SINGH 3114011WL023466 00354 PUNB0026410 1224 02/09/2022 No Such Account
106 UP3114011_220822FTO_1081802 3114011000NRG22040320220189312 4398696521 22/08/2022 nandu nandu 3114011WL023464 00700 PUNB0SUPGB5 204 02/09/2022 No Such Account
107 UP3114011_220822FTO_1081802 3114011000NRG22040320220189305 4398696523 22/08/2022 SUDHIR KUMAR SUDHIR KUMAR 3114011WL023462 00415 SBIN0011440 816 02/09/2022 No Such Account
108 UP3114011_220822FTO_1081802 3114011000NRG22020320220188306 4398696502 22/08/2022 SONU SONU 3114011WL023378 00089 CBIN0282378 612 02/09/2022 No Such Account
109 UP3114011_220822FTO_1081802 3114011000NRG22020320220188305 4398696501 22/08/2022 SONU SONU 3114011WL023378 00089 CBIN0282378 204 02/09/2022 No Such Account
110 UP3114011_131222FTO_1735500 3114011000NRG20260220220140637 7918443369 13/12/2022 kuntesh kuntesh 3114011WL014547 00354 PUNB0294800 728 14/01/2023 Account closed
111 UP3114011_131222FTO_1735525 3114011000NRG19280220220145050 7918442830 13/12/2022 kuntesh kuntesh 3114011WL012871 00354 PUNB0294800 1225 14/01/2023 Account closed
112 UP3114011_131222FTO_1735525 3114011000NRG19260320220145076 7918442828 13/12/2022 JATI RAM JATI RAM 3114011WL012878 00354 PUNB0294800 1225 14/01/2023 No Such Account
113 UP3114011_131222FTO_1735525 3114011000NRG19160320220145074 7918442827 13/12/2022 ANIL KUMAR ANIL KUMAR 3114011WL012877 00176 IDIB000J590 1225 14/01/2023 No Such Account
114 UP3114011_131222FTO_1735525 3114011000NRG19160320220145073 7918442829 13/12/2022 SOME SOME 3114011WL012876 00354 PUNB0294800 1225 14/01/2023 No Such Account
115 UP3114011_131222FTO_1735543 3114011000NRG18081220210128690 7918382268 13/12/2022 VINIT KUMAR VINIT KUMAR 3114011WL011021 00354 PUNB0294800 1225 14/01/2023 No Such Account
116 UP3114011_131222FTO_1735543 3114011000NRG18081220210128689 7918382267 13/12/2022 SHAMSHAD SHAMSHAD 3114011WL011020 00354 PUNB0294800 1225 14/01/2023 No Such Account
117 UP3114011_131222FTO_1735543 3114011000NRG18081220210128688 7918382266 13/12/2022 RAMPAL RAMPAL 3114011WL011019 00354 PUNB0294800 1225 14/01/2023 No Such Account
118 UP3114011_131222FTO_1735555 3114011000NRG17081220210099047 7918442549 13/12/2022 SONA DEVI SONA DEVI 3114011WL011684 00354 PUNB0294800 1218 14/01/2023 No Such Account
119 UP3114011_131222FTO_1735555 3114011000NRG17081220210099046 7918442548 13/12/2022 SONA DEVI SONA DEVI 3114011WL011684 00354 PUNB0294800 1218 14/01/2023 No Such Account
120 UP3114011_131222FTO_1735555 3114011000NRG17081220210099045 7918442547 13/12/2022 SONA DEVI SONA DEVI 3114011WL011684 00354 PUNB0294800 522 14/01/2023 No Such Account
121 UP3114011_131222FTO_1735555 3114011000NRG17081220210099044 7918442546 13/12/2022 SONA DEVI SONA DEVI 3114011WL011684 00354 PUNB0294800 1218 14/01/2023 No Such Account
122 UP3114011_131222FTO_1735555 3114011000NRG17081220210099039 7918442553 13/12/2022 LOKINDAR LOKINDAR 3114011WL011682 00354 PUNB0294800 348 14/01/2023 No Such Account
123 UP3114011_131222FTO_1735555 3114011000NRG17081220210099038 7918442545 13/12/2022 RAMDHAN RAMDHAN 3114011WL011681 00089 CBIN0280271 1218 14/01/2023 No Such Account
124 UP3114011_131222FTO_1735555 3114011000NRG17081220210099037 7918442552 13/12/2022 ARJUN ARJUN 3114011WL011680 00354 PUNB0294800 522 14/01/2023 No Such Account
125 UP3114011_131222FTO_1735555 3114011000NRG17081220210099036 7918442551 13/12/2022 ARCHANA ARCHANA 3114011WL011679 00354 PUNB0294800 1218 14/01/2023 No Such Account
126 UP3114011_131222FTO_1735555 3114011000NRG17081220210099035 7918442544 13/12/2022 UKESH UKESH 3114011WL011678 00089 CBIN0280271 696 14/01/2023 No Such Account
127 UP3114011_131222FTO_1735555 3114011000NRG17081220210099034 7918442550 13/12/2022 OM KUMAR OM KUMAR 3114011WL011677 00354 PUNB0294800 1218 14/01/2023 No Such Account
128 UP3114013_310522FTO_320804 3114013000NRG23310520220013745 1927858551 31/05/2022 KIRAN KIRAN 3114013WL001300 00354 PUNB0680100 1491 04/06/2022 No Such Account
129 UP3114013_300922APB_FTO_1334231 3114013000NRG23300920220107054 5477404176 30/09/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL011514 00354 PUNB0372100 639 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 UP3114013_300822FTO_1132990 3114013000NRG23300820220089193 4398865749 30/08/2022 Nisha Nisha 3114013WL009672 00415 SBIN0001028 1278 02/09/2022 Account closed
131 UP3114013_300722APB_FTO_908086 3114013000NRG23300720220065510 3873679586 30/07/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL007118 00354 PUNB0372100 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 UP3114013_300622APB_FTO_590177 3114013000NRG23300620220036205 3021264365 30/06/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL003392 00354 PUNB0372100 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 UP3114013_290323APB_FTO_2256267 3114013000NRG23290320230165327 0501538364 29/03/2023 AJAY KUMAR AJAY KUMAR 3114013WL017785 00354 PUNB0372100 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 UP3114013_280622FTO_566431 3114013000NRG23280620220034743 2895409744 28/06/2022 sonu sonu 3114013WL003232 00415 SBIN0002458 1278 08/07/2022 No Such Account
135 UP3114013_280622FTO_566431 3114013000NRG23280620220034703 2895409736 28/06/2022 MOHD SAID MOHD SAID 3114013WL003225 00700 PUNB0SUPGB5 1278 08/07/2022 No Such Account
136 UP3114013_280622APB_FTO_566476 3114013000NRG23280620220034553 2899594635 28/06/2022 ANUJ KUMAR ANUJ KUMAR 3114013WL003208 00354 PUNB0237700 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 UP3114013_280522FTO_296391 3114013000NRG23280520220012841 1880879868 28/05/2022 GULAB SINGH GULAB SINGH 3114013WL001206 00176 IDIB000R584 2982 02/06/2022 No Such Account
138 UP3114013_271222FTO_1837767 3114013000NRG23271220220144825 8057046299 27/12/2022 SHAMEEM SHAMEEM 3114013WL015351 00354 PUNB0231300 426 19/01/2023 Account closed
139 UP3114013_270522FTO_283139 3114013000NRG23270520220012051 1880769458 27/05/2022 AMIT KUMAR AMIT KUMAR 3114013WL001125 00700 PUNB0SUPGB5 2982 02/06/2022 No Such Account
140 UP3114013_270323APB_FTO_2239279 3114013000NRG23270320230164205 0337614885 27/03/2023 anshul kumar anshul kumar 3114013WL017643 00354 PUNB0372100 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UP3114013_280123FTO_2009400 3114013000NRG23270120230152686 0329661292 28/01/2023 KANCHAN SINGH KANCHAN SINGH 3114013WL0016142 00415 SBIN0011438 2982 30/03/2023 Account closed
142 UP3114013_260822FTO_1113190 3114013000NRG23260820220086861 4398844232 26/08/2022 ASIF ASIF 3114013WL009453 00354 PUNB0372100 1491 02/09/2022 No Such Account
143 UP3114013_250622APB_FTO_540399 3114013000NRG23250620220032259 2607821623 25/06/2022 brahm singh brahm singh 3114013WL003001 00354 PUNB0024310 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UP3114013_250622FTO_540392 3114013000NRG23250620220032224 2607430879 25/06/2022 Mustkim Mustkim 3114013WL002997 00700 PUNB0SUPGB5 1491 02/07/2022 Account closed
145 UP3114013_250522APB_FTO_262734 3114013000NRG23250520220010418 1821710283 25/05/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL000974 00354 PUNB0372100 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 UP3114013_250522APB_FTO_262734 3114013000NRG23250520220010348 1821710289 25/05/2022 UMESH UMESH 3114013WL000967 00354 PUNB0372100 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 UP3114013_250522FTO_262644 3114013000NRG23250520220010329 1821689921 25/05/2022 KIRAN KIRAN 3114013WL000964 00354 PUNB0680100 1491 02/06/2022 No Such Account
148 UP3114013_240822FTO_1099393 3114013000NRG23240820220085499 4278677711 24/08/2022 Varjeena Varjeena 3114013WL009313 00176 IDIB000R584 2982 30/08/2022 No Such Account
149 UP3114013_230922APB_FTO_1290470 3114013000NRG23230920220103171 5309471717 23/09/2022 ANUJ KUMAR ANUJ KUMAR 3114013WL011114 00354 PUNB0237700 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 UP3114013_230922APB_FTO_1290470 3114013000NRG23230920220103062 5309471713 23/09/2022 manoj kumar manoj kumar 3114013WL011105 00354 PUNB0231300 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UP3114013_230922APB_FTO_1290470 3114013000NRG23230920220103041 5309471707 23/09/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL011103 00354 PUNB0372100 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UP3114013_220722APB_FTO_837885 3114013000NRG23220720220057486 3877308115 22/07/2022 AMAR PAL AMAR PAL 3114013WL006041 00415 SBIN0002458 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 UP3114013_220622APB_FTO_516550 3114013000NRG23220620220030271 2560555293 22/06/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL002805 00354 PUNB0372100 1491 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 UP3114013_220622APB_FTO_516550 3114013000NRG23220620220030252 2560555287 22/06/2022 ANUJ KUMAR ANUJ KUMAR 3114013WL002803 00354 PUNB0237700 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UP3114013_211022FTO_1459713 3114013000NRG23211020220117444 6616362355 21/10/2022 SALMAN SALMAN 3114013WL012472 00700 PUNB0SUPGB5 2982 24/11/2022 Account closed
156 UP3114013_210722APB_FTO_827607 3114013000NRG23210720220056850 3880645927 21/07/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL005939 00354 PUNB0372100 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 UP3114013_210722APB_FTO_827607 3114013000NRG23210720220056845 3880645951 21/07/2022 manoj kumar manoj kumar 3114013WL005938 00354 PUNB0231300 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 UP3114013_210622FTO_507083 3114013000NRG23210620220029638 2487952743 21/06/2022 yogendra yogendra 3114013WL002740 00415 SBIN0011438 1704 25/06/2022 No Such Account
159 UP3114013_210622FTO_507083 3114013000NRG23210620220029621 2487952741 21/06/2022 sonu sonu 3114013WL002738 00415 SBIN0002458 2982 25/06/2022 No Such Account
160 UP3114013_210323APB_FTO_2205091 3114013000NRG23210320230162623 0337807950 21/03/2023 KANCHAN SINGH KANCHAN SINGH 3114013WL017464 00415 SBIN0011438 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 UP3114013_210323APB_FTO_2205091 3114013000NRG23210320230162593 0337807890 21/03/2023 AJAY KUMAR AJAY KUMAR 3114013WL017462 00354 PUNB0372100 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 UP3114013_201222FTO_1779547 3114013000NRG23201220220141755 8053443844 20/12/2022 NEETU NEETU 3114013WL014975 00468 UBIN0544205 426 19/01/2023 Account closed
163 UP3114013_200822FTO_1071604 3114013000NRG23200820220081184 4230331089 20/08/2022 Anita Anita 3114013WL008974 00468 UBIN0544205 2982 27/08/2022 Account closed
164 UP3114013_200722APB_FTO_803246 3114013000NRG23200720220054732 3870277737 20/07/2022 naseem naseem 3114013WL005663 00468 UBIN0544205 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 UP3114013_200522FTO_213629 3114013000NRG23200520220007665 1586235445 20/05/2022 KIRAN KIRAN 3114013WL000742 00354 PUNB0680100 1491 26/05/2022 No Such Account
166 UP3114013_200522APB_FTO_213686 3114013000NRG23200520220007153 1586989503 20/05/2022 UMESH UMESH 3114013WL000701 00354 PUNB0372100 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 UP3114013_200522FTO_213920 3114013000NRG23200520220007072 1586275086 20/05/2022 UNAAB UNAAB 3114013WL000695 00078 CNRB0004840 1491 26/05/2022 No Such Account
168 UP3114013_200522FTO_213629 3114013000NRG23200520220007071 1586235449 20/05/2022 GEETA GEETA 3114013WL000695 00700 PUNB0SUPGB5 1491 26/05/2022 A/c Blocked or Frozen
169 UP3114013_200522FTO_213629 3114013000NRG23200520220006972 1586235510 20/05/2022 Pravesh kumar Pravesh kumar 3114013WL000683 00415 SBIN0011438 2982 26/05/2022 Account closed
170 UP3114013_180822FTO_1058987 3114013000NRG23180820220080607 4230243477 18/08/2022 ASIF ASIF 3114013WL008875 00354 PUNB0372100 2982 27/08/2022 No Such Account
171 UP3114013_180822APB_FTO_1058994 3114013000NRG23180820220080524 4230667567 18/08/2022 MR PURAN SINGH MR PURAN SINGH 3114013WL008870 00354 PUNB0237700 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 UP3114013_170622FTO_473106 3114013000NRG23170620220026562 2514942926 17/06/2022 ARJUN ARJUN 3114013WL002480 00354 PUNB0372100 2982 29/06/2022 Account closed
173 UP3114013_170223APB_FTO_2056800 3114013000NRG23170220230154950 0313463693 17/02/2023 anshul kumar anshul kumar 3114013WL016474 00354 PUNB0372100 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 UP3114013_270722FTO_887796 3114013000NRG23160720220051986 3878889270 27/07/2022 Mustkim Mustkim 3114013WL0005299 00415 SBIN0001028 1491 11/08/2022 No Such Account
175 UP3114013_270722FTO_887796 3114013000NRG23160720220051985 3878889269 27/07/2022 Mustkim Mustkim 3114013WL0005299 00415 SBIN0001028 1491 11/08/2022 No Such Account
176 UP3114013_160622FTO_461203 3114013000NRG23160620220025294 2444922221 16/06/2022 DEVENDRI DEVENDRI 3114013WL002370 00176 IDIB000R584 1491 23/06/2022 No Such Account
177 UP3114013_160622FTO_461203 3114013000NRG23160620220025248 2444922246 16/06/2022 Monu Monu 3114013WL002367 00415 SBIN0001028 2982 23/06/2022 Account closed
178 UP3114013_160123FTO_1963834 3114013000NRG23160120230150898 8128754854 16/01/2023 kamlesh kamlesh 3114013WL015970 00354 PUNB0621900 2982 24/01/2023 No Such Account
179 UP3114013_160622FTO_462351 3114013000NRG23150620220024907 2444933756 16/06/2022 GEETA GEETA 3114013WL0002341 00700 PUNB0SUPGB5 1491 23/06/2022 A/c Blocked or Frozen
180 UP3114013_160323APB_FTO_2179862 3114013000NRG23150320230160948 0359284050 16/03/2023 AJAY KUMAR AJAY KUMAR 3114013WL017245 00354 PUNB0372100 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 UP3114013_160323APB_FTO_2179862 3114013000NRG23150320230160936 0359284053 16/03/2023 anshul kumar anshul kumar 3114013WL017244 00354 PUNB0372100 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 UP3114013_141222FTO_1740538 3114013000NRG23141220220139614 7918445263 14/12/2022 SANTOSH SANTOSH 3114013WL014666 00700 PUNB0SUPGB5 426 14/01/2023 No Such Account
183 UP3114013_140922APB_FTO_1239317 3114013000NRG23140920220097948 4809912011 14/09/2022 ANUJ KUMAR ANUJ KUMAR 3114013WL010547 00354 PUNB0237700 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 UP3114013_140922APB_FTO_1239317 3114013000NRG23140920220097874 4809912010 14/09/2022 manoj kumar manoj kumar 3114013WL010539 00354 PUNB0231300 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 UP3114013_140722FTO_756873 3114013000NRG23140720220050112 3873672941 14/07/2022 MOHD SAID MOHD SAID 3114013WL005018 00700 PUNB0SUPGB5 1278 11/08/2022 No Such Account
186 UP3114013_150622FTO_453389 3114013000NRG23140620220023501 2458689378 15/06/2022 DEVENDRI DEVENDRI 3114013WL0002202 00176 IDIB000R584 1491 23/06/2022 No Such Account
187 UP3114013_131222APB_FTO_1730509 3114013000NRG23131220220138969 7917613181 13/12/2022 Sompal Sompal 3114013WL014593 00354 PUNB0372100 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 UP3114013_131022APB_FTO_1404962 3114013000NRG23131020220113560 6549123031 13/10/2022 UMESH UMESH 3114013WL012131 00354 PUNB0372100 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 UP3114013_130123FTO_1956772 3114013000NRG23130120230150644 8128762322 13/01/2023 INTJAR INTJAR 3114013WL015948 00415 SBIN0011438 426 24/01/2023 No Such Account
190 UP3114013_131222FTO_1730498 3114013000NRG23121220220138418 7917384978 13/12/2022 VASHIM VASHIM 3114013WL014540 00354 PUNB0231300 2982 14/01/2023 No Such Account
191 UP3114013_120922APB_FTO_1219760 3114013000NRG23120920220096464 4748150160 12/09/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL010423 00354 PUNB0372100 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 UP3114013_121022FTO_1397095 3114013000NRG23111020220112136 6549234641 12/10/2022 NISHA NISHA 3114013WL0012000 00415 SBIN0001028 1278 19/11/2022 Account closed
193 UP3114013_111022APB_FTO_1388898 3114013000NRG23111020220111933 6549888495 11/10/2022 ANUJ KUMAR ANUJ KUMAR 3114013WL011987 00354 PUNB0237700 1704 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 UP3114013_110522APB_FTO_188483 3114013000NRG23110520220004444 1268224487 11/05/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL000420 00354 PUNB0372100 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 UP3114013_110522FTO_188472 3114013000NRG23110520220004375 1267510002 11/05/2022 mamta rani mamta rani 3114013WL000413 00354 PUNB0372100 1491 16/05/2022 Account closed
196 UP3114013_100323APB_FTO_2141394 3114013000NRG23100320230158954 0289548145 10/03/2023 anshul kumar anshul kumar 3114013WL016943 00354 PUNB0372100 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 UP3114013_091222APB_FTO_1711546 3114013000NRG23091220220137527 7917555265 09/12/2022 ANUJ KUMAR ANUJ KUMAR 3114013WL014416 00354 PUNB0237700 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 UP3114013_090622FTO_401973 3114013000NRG23090620220019870 2442650074 09/06/2022 Mustkim Mustkim 3114013WL001889 00700 PUNB0SUPGB5 1491 23/06/2022 Account closed
199 UP3114013_080822APB_FTO_989201 3114013000NRG23080820220072821 4027317969 08/08/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL008016 00354 PUNB0372100 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 UP3114013_150622FTO_453389 3114013000NRG23080620220019259 2458689381 15/06/2022 GEETA GEETA 3114013WL0001830 00700 PUNB0SUPGB5 1491 23/06/2022 A/c Blocked or Frozen
201 UP3114013_071222FTO_1699051 3114013000NRG23071220220136539 7917309418 07/12/2022 INTJAR INTJAR 3114013WL014297 00415 SBIN0011438 426 14/01/2023 No Such Account
202 UP3114013_070722APB_FTO_675773 3114013000NRG23070720220041590 3008070179 07/07/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL004028 00354 PUNB0372100 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 UP3114013_070722APB_FTO_675773 3114013000NRG23070720220041450 3008070194 07/07/2022 naseem naseem 3114013WL004007 00468 UBIN0544205 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 UP3114013_070622FTO_382087 3114013000NRG23070620220018251 2216154716 07/06/2022 DEVENDRI DEVENDRI 3114013WL001731 00176 IDIB000R584 1491 11/06/2022 A/c Blocked or Frozen
205 UP3114013_061022FTO_1362084 3114013000NRG23061020220109159 6547894734 06/10/2022 BABITA BABITA 3114013WL011709 00152 HDFC0009249 1065 19/11/2022 A/c Blocked or Frozen
206 UP3114013_070722FTO_675744 3114013000NRG23060720220039865 3006347486 07/07/2022 vinod vinod 3114013WL003838 00468 UBIN0544205 639 12/07/2022 Account closed
207 UP3114013_040622FTO_357739 3114013000NRG23040620220016711 N062200673411 04/06/2022 BITTU BITTU 3114013WL001587 00354 PUNB0372100 1491 10/06/2022 No Such Account
208 UP3114013_040622APB_FTO_357761 3114013000NRG23040620220016679 N062200672E31 04/06/2022 ANKUR KUMAR SHARMA ANKUR KUMAR SHARMA 3114013WL001584 00354 PUNB0372100 2130 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 UP3114013_040522FTO_148620 3114013000NRG23040520220002223 1269576613 04/05/2022 mamta rani mamta rani 3114013WL000234 00354 PUNB0372100 1491 16/05/2022 Account closed
210 UP3114013_040123FTO_1899457 3114013000NRG23040120230147459 8086695941 04/01/2023 SAMA PRAVEEN SAMA PRAVEEN 3114013WL015678 00700 PUNB0SUPGB5 1491 20/01/2023 No Such Account
211 UP3114013_040123APB_FTO_1899488 3114013000NRG23040120230147394 8086808348 04/01/2023 KANCHAN SINGH KANCHAN SINGH 3114013WL015673 00415 SBIN0011438 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UP3114013_030922FTO_1156927 3114013000NRG23030920220091951 4646983699 03/09/2022 Anita Anita 3114013WL009963 00468 UBIN0544205 2130 12/09/2022 Account closed
213 UP3114013_030822APB_FTO_942790 3114013000NRG23030820220068483 3904348218 03/08/2022 AMAR PAL AMAR PAL 3114013WL007538 00415 SBIN0002458 1065 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 UP3114013_030622FTO_344403 3114013000NRG23030620220016171 N06220051E455 03/06/2022 UNAAB UNAAB 3114013WL001534 00078 CNRB0004840 1491 09/06/2022 No Such Account
215 UP3114013_030622FTO_344403 3114013000NRG23030620220016170 N06220051E49C 03/06/2022 GEETA GEETA 3114013WL001534 00700 PUNB0SUPGB5 1491 09/06/2022 A/c Blocked or Frozen
216 UP3114013_030622APB_FTO_344530 3114013000NRG23030620220016147 N06220051C576 03/06/2022 manoj kumar manoj kumar 3114013WL001532 00354 PUNB0231300 2769 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 UP3114013_020922FTO_1149789 3114013000NRG23020920220090780 4641011235 02/09/2022 ASIF ASIF 3114013WL009848 00354 PUNB0372100 213 12/09/2022 No Such Account
218 UP3114013_020922FTO_1149789 3114013000NRG23020920220090595 4641011276 02/09/2022 uma uma 3114013WL009830 00415 SBIN0002458 1278 12/09/2022 No Such Account
219 UP3114013_020123FTO_1889726 3114013000NRG23020120230146579 8051999543 02/01/2023 kamlesh kamlesh 3114013WL015613 00354 PUNB0621900 2982 19/01/2023 No Such Account
220 UP3114013_020123FTO_1889726 3114013000NRG23020120230146573 8051999547 02/01/2023 pooja pooja 3114013WL015609 00415 SBIN0011438 2982 19/01/2023 No Such Account
221 UP3114013_011022APB_FTO_1345058 3114013000NRG23011020220107995 5311501348 01/10/2022 ANUJ KUMAR ANUJ KUMAR 3114013WL011610 00354 PUNB0237700 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 UP3114013_121022FTO_1397098 3114013000NRG18121020220128780 6549027091 12/10/2022 ARJOO ARJOO 3114013WL0011045 00354 PUNB0372100 700 19/11/2022 A/c Blocked or Frozen
223 UP3114005_011022APB_FTO_1345135 3114005000NRG23011020220107652 5311499677 01/10/2022 DINESH KUMAR DINESH KUMAR 3114005WL011579 00354 PUNB0485600 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 UP3114005_011022APB_FTO_1345135 3114005000NRG23011020220107627 5311499671 01/10/2022 NARENDRA KUMAR NARENDRA KUMAR 3114005WL011579 00415 SBIN0011556 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 UP3114005_300323FTO_2268171 3114005000NRG22300320230198572 0493046461 30/03/2023 TELLU TELLU 3114005WL0024631 00354 PUNB0485600 1224 03/04/2023 No Such Account
226 UP3114005_300323FTO_2268171 3114005000NRG22300320230198571 0493046462 30/03/2023 RAJ KUMAR RAJ KUMAR 3114005WL0024630 00700 PUNB0SUPGB5 1428 03/04/2023 No Such Account
227 UP3114005_300323FTO_2268177 3114005000NRG21290320230274494 0493040515 30/03/2023 neetu neetu 3114005WL0029736 00176 IDIB000B549 1407 03/04/2023 A/c Blocked or Frozen
228 UP3114005_300323FTO_2268184 3114005000NRG19300320230145113 0493042488 30/03/2023 DHARMVATI DHARMVATI 3114005WL0012888 00176 IDIB000B549 1225 03/04/2023 Account closed
229 UP3114005_300323FTO_2268184 3114005000NRG19300320230145112 0493042487 30/03/2023 DHARMVATI DHARMVATI 3114005WL0012888 00176 IDIB000B549 1225 03/04/2023 Account closed
230 UP3114005_300323FTO_2268188 3114005000NRG18300320230128810 0493041076 30/03/2023 VISHMITA VISHMITA 3114005WL0011054 00354 PUNB0135600 1225 03/04/2023 No Such Account
231 UP3114005_300323FTO_2268188 3114005000NRG18300320230128809 0493041075 30/03/2023 VISHMITA VISHMITA 3114005WL0011054 00354 PUNB0135600 350 03/04/2023 No Such Account
232 UP3114005_300323FTO_2268188 3114005000NRG18300320230128807 0493041079 30/03/2023 NERAJ NERAJ 3114005WL0011053 00415 SBIN0003638 1225 03/04/2023 No Such Account
233 UP3114005_300323FTO_2268194 3114005000NRG17300320230100348 0493041384 30/03/2023 FOOL KUMAR FOOL KUMAR 3114005WL0011772 00176 IDIB000B549 1044 03/04/2023 No Such Account
234 UP3114005_300323FTO_2268194 3114005000NRG17300320230100346 0493041387 30/03/2023 charan singh charan singh 3114005WL0011771 00415 SBIN0003638 1218 03/04/2023 No Such Account
235 UP3114005_300323FTO_2268194 3114005000NRG17300320230100345 0493041386 30/03/2023 charan singh charan singh 3114005WL0011771 00415 SBIN0003638 1218 03/04/2023 No Such Account
236 UP3114005_300323FTO_2268194 3114005000NRG17300320230100344 0493041385 30/03/2023 BHIM BHIM 3114005WL0011770 00354 PUNB0115800 174 03/04/2023 No Such Account
237 UP3114005_300323FTO_2268317 3114005000NRG16300320230120489 1171606252 30/03/2023 SANGEETA SANGEETA 3114005WL0011548 00354 PUNB0137600 1127 03/05/2023 No Such Account
238 UP3114005_300323FTO_2268200 3114005000NRG16300320230120483 0493041803 30/03/2023 SURESH SURESH 3114005WL0011547 00415 SBIN0011556 1127 03/04/2023 No Such Account
239 UP3114005_170922APB_FTO_1255195 3114005000NRG23160920220098918 5307241040 17/09/2022 MUNESH MUNESH 3114005WL010656 00415 SBIN0011556 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UP3114005_160722FTO_782515 3114005000NRG23160720220052141 3868718943 16/07/2022 SATNAM SATNAM 3114005WL005324 00415 SBIN0005969 1491 11/08/2022 No Such Account
241 UP3114005_300323FTO_2268167 3114005000NRG23160320230161271 0493041622 30/03/2023 PREM PREM 3114005WL0017293 00176 IDIB000B549 1065 03/04/2023 No Such Account
242 UP3114005_300323FTO_2268167 3114005000NRG23160320230161264 0493041621 30/03/2023 PREM PREM 3114005WL0017290 00176 IDIB000B549 3195 03/04/2023 No Such Account
243 UP3114005_160722APB_FTO_782574 3114005000NRG23150720220050743 3870316762 16/07/2022 NARENDRA KUMAR NARENDRA KUMAR 3114005WL005154 00415 SBIN0011556 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 UP3114005_160622FTO_461963 3114005000NRG23150620220024602 2444946312 16/06/2022 Roopo Roopo 3114005WL002310 00700 PUNB0SUPGB5 1491 23/06/2022 No Such Account
245 UP3114005_230722APB_FTO_848621 3114005000NRG23140720220050013 3877289007 23/07/2022 KULDEEP KULDEEP 3114005WL005003 00354 PUNB0135600 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 UP3114005_150722FTO_765382 3114005000NRG23140720220049956 3868711629 15/07/2022 chandarpal chandarpal 3114005WL004992 00700 PUNB0SUPGB5 1278 11/08/2022 No Such Account
247 UP3114005_131222FTO_1732415 3114005000NRG23131220220138899 7917380534 13/12/2022 kunta kunta 3114005WL014584 00415 SBIN0005969 1491 14/01/2023 A/c Blocked or Frozen
248 UP3114005_130522APB_FTO_202135 3114005000NRG23130520220005194 1586996639 13/05/2022 KULDEEP KULDEEP 3114005WL000492 00354 PUNB0135600 1065 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 UP3114005_090722FTO_702369 3114005000NRG23080720220044557 3864144980 09/07/2022 Sonam Sonam 3114005WL004292 00700 PUNB0SUPGB5 1704 11/08/2022 No Such Account
250 UP3114005_070722APB_FTO_677198 3114005000NRG23070720220040861 3034820756 07/07/2022 MAMTESH MAMTESH 3114005WL003963 00354 PUNB0135600 213 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 UP3114005_300323FTO_2268167 3114005000NRG23070320230158622 0493041632 30/03/2023 babooram babooram 3114005WL0016912 00354 PUNB0115800 1278 03/04/2023 No Such Account
252 UP3114005_300323FTO_2268167 3114005000NRG23070320230158621 0493041625 30/03/2023 Prahalad singh Prahalad singh 3114005WL0016912 00354 PUNB0115800 213 03/04/2023 No Such Account
253 UP3114005_300323FTO_2268167 3114005000NRG23070320230158619 0493041640 30/03/2023 Mandeep Kumar Mandeep Kumar 3114005WL0016910 00354 PUNB0485600 213 03/04/2023 No Such Account
254 UP3114005_300323FTO_2268167 3114005000NRG23070320230158618 0493041639 30/03/2023 Mandeep Kumar Mandeep Kumar 3114005WL0016909 00354 PUNB0485600 213 03/04/2023 No Such Account
255 UP3114005_300323FTO_2268167 3114005000NRG23070320230158617 0493041624 30/03/2023 MAHATAB MAHATAB 3114005WL0016908 00176 IDIB000B549 1704 03/04/2023 No Such Account
256 UP3114005_300323FTO_2268167 3114005000NRG23070320230158616 0493041623 30/03/2023 MAHATAB MAHATAB 3114005WL0016908 00176 IDIB000B549 1491 03/04/2023 No Such Account
257 UP3114005_300323FTO_2268167 3114005000NRG23070320230158615 0493041628 30/03/2023 Ankit Kumar Ankit Kumar 3114005WL0016907 00354 PUNB0115800 2982 03/04/2023 No Such Account
258 UP3114005_300323FTO_2268167 3114005000NRG23070320230158614 0493041618 30/03/2023 Amit Amit 3114005WL0016906 00045 BARB0BAMANH 639 03/04/2023 No Such Account
259 UP3114005_300323FTO_2268167 3114005000NRG23070320230158613 0493041630 30/03/2023 Israr Israr 3114005WL0016906 00354 PUNB0115800 2982 03/04/2023 No Such Account
260 UP3114005_300323FTO_2268167 3114005000NRG23060920220092903 0493041674 30/03/2023 Jasvir Jasvir 3114005WL0010073 00045 BARB0BAMANH 1491 03/04/2023 A/c Blocked or Frozen
261 UP3114005_070722FTO_677998 3114005000NRG23060720220039979 3036833233 07/07/2022 RAMDIYA RAMDIYA 3114005WL003848 00176 IDIB000B549 639 13/07/2022 Account closed
262 UP3114005_060622APB_FTO_372621 3114005000NRG23060620220017731 2215944539 06/06/2022 SAMESINGH SAMESINGH 3114005WL001675 00354 PUNB0135600 1065 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 UP3114005_200123FTO_1983035 3114005000NRG23060120230147963 8169806623 20/01/2023 babooram babooram 3114005WL015718 00354 PUNB0115800 1278 25/01/2023 No Such Account
264 UP3114005_070722APB_FTO_677198 3114005000NRG23050720220039774 3034820794 07/07/2022 CHHOTI CHHOTI 3114005WL003807 00354 PUNB0135600 639 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 UP3114005_050522APB_FTO_153735 3114005000NRG23050520220002362 1269014765 05/05/2022 KULDEEP KULDEEP 3114005WL000248 00354 PUNB0135600 1065 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 UP3114005_040822APB_FTO_956217 3114005000NRG23040820220069322 3883247866 04/08/2022 KULDEEP KULDEEP 3114005WL007646 00354 PUNB0135600 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 UP3114005_040822FTO_956166 3114005000NRG23040820220069205 3882066868 04/08/2022 Jasvir Jasvir 3114005WL007635 00045 BARB0BAMANH 1491 11/08/2022 A/c Blocked or Frozen
268 UP3114005_040822APB_FTO_956217 3114005000NRG23040820220069191 3883247796 04/08/2022 VEDPAL VEDPAL 3114005WL007634 00354 PUNB0103400 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 UP3114005_241222FTO_1810442 3114005000NRG23040720220038388 8055311694 24/12/2022 Manju Kumar Manju Kumar 3114005WL003615 00415 SBIN0003638 1491 19/01/2023 No Such Account
270 UP3114005_040822FTO_956166 3114005000NRG23030820220068727 3882067060 04/08/2022 chandarpal chandarpal 3114005WL007580 00700 PUNB0SUPGB5 639 11/08/2022 No Such Account
271 UP3114005_040822FTO_956166 3114005000NRG23030820220068724 3882067049 04/08/2022 LAKSHMI LAKSHMI 3114005WL007579 00385 PUNB0SUPGB5 1065 11/08/2022 Account closed
272 UP3114008_311022APB_FTO_1493627 3114008000NRG23311020220121683 6616646258 31/10/2022 SHOKENDAR SHOKENDAR 3114008WL012839 00354 PUNB0113300 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UP3114008_310323APB_FTO_2280385 3114008000NRG23310320230166739 1172099899 31/03/2023 SANTOSH SANTOSH 3114008WL018104 00700 PUNB0SUPGB5 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 UP3114008_310323APB_FTO_2280385 3114008000NRG23310320230166645 1172099796 31/03/2023 RIHAN RIHAN 3114008WL018104 00354 PUNB0103400 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UP3114008_310323APB_FTO_2275343 3114008000NRG23310320230166304 1171837922 31/03/2023 DEEPAK KUMAR DEEPAK KUMAR 3114008WL018006 00354 PUNB0103400 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 UP3114008_010822FTO_924695 3114008000NRG23300720220065847 3878942217 01/08/2022 MOHD AKMAL MOHD AKMAL 3114008WL007171 00415 SBIN0002402 2769 11/08/2022 Account closed
277 UP3114008_010822APB_FTO_924882 3114008000NRG23300720220065462 3878961582 01/08/2022 DEEPAK KUMAR DEEPAK KUMAR 3114008WL007111 00354 PUNB0103400 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 UP3114008_040722APB_FTO_636769 3114008000NRG23300620220035914 2914288938 04/07/2022 SUSHIL SUSHIL 3114008WL003359 00354 PUNB0476400 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 UP3114008_040123APB_FTO_1899331 3114008000NRG23040120230147405 8049363172 04/01/2023 MUNESH MUNESH 3114008WL015674 00354 PUNB0103400 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
280 UP3114008_071222APB_FTO_1694087 3114008000NRG23021220220134190 8048506739 07/12/2022 SAJID SAJID 3114008WL014090 00354 PUNB0103400 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 UP3114008_071222APB_FTO_1694087 3114008000NRG23011220220133693 8048506723 07/12/2022 BHOPAL BHOPAL 3114008WL014039 00354 PUNB0103400 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UP3114008_010822FTO_924836 3114008000NRG23010820220067029 3878942097 01/08/2022 JONI JONI 3114008WL007342 00176 IDIB000T067 3195 11/08/2022 No Such Account
283 UP3114008_150323APB_FTO_2178344 3114008000NRG23140320230160200 0362874967 15/03/2023 Sohanu Kumar Sohanu Kumar 3114008WL017134 00700 PUNB0SUPGB5 3195 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3114008_150722APB_FTO_768366 3114008000NRG23120720220048167 3877365448 15/07/2022 SUSHIL SUSHIL 3114008WL004790 00354 PUNB0476400 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 UP3114008_150323APB_FTO_2178344 3114008000NRG23120320230159611 0362874964 15/03/2023 KAMIL KAMIL 3114008WL017051 00415 SBIN0002402 1491 31/03/2023 Account closed
286 UP3114008_120722APB_FTO_725687 3114008000NRG23110720220046700 3873850217 12/07/2022 GULFAM GULFAM 3114008WL004573 00354 PUNB0103400 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 UP3114008_100922FTO_1214281 3114008000NRG23100920220095865 4747710137 10/09/2022 Akhtai Akhtai 3114008WL010358 00415 SBIN0002402 2769 16/09/2022 No Such Account
288 UP3114008_100922APB_FTO_1214288 3114008000NRG23100920220095760 4748052244 10/09/2022 PARVINDAR KUMAR PARVINDAR KUMAR 3114008WL010349 00385 PUNB0SUPGB5 3195 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 UP3114008_100822APB_FTO_1005521 3114008000NRG23100820220075127 4027537417 10/08/2022 VIJAYPAL VIJAYPAL 3114008WL008266 00354 PUNB0103400 1704 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 UP3114008_090722FTO_702260 3114008000NRG23090720220044840 3864284333 09/07/2022 MAMTA MAMTA 3114008WL004313 00415 SBIN0002301 2982 11/08/2022 No Such Account
291 UP3114008_170223APB_FTO_2057144 3114008000NRG23090220230153958 0320300677 17/02/2023 Sohanu Kumar Sohanu Kumar 3114008WL016364 00700 PUNB0SUPGB5 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 UP3114005_040822APB_FTO_956217 3114005000NRG23030820220068410 3883247810 04/08/2022 CHHOTI CHHOTI 3114005WL007528 00354 PUNB0135600 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 UP3114005_230722APB_FTO_848621 3114005000NRG23220720220057933 3877289006 23/07/2022 KULDEEP KULDEEP 3114005WL006138 00354 PUNB0135600 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 UP3114005_240622APB_FTO_538331 3114005000NRG23220620220030549 2611934425 24/06/2022 RAMESH CHAND RAMESH CHAND 3114005WL002839 00354 PUNB0135600 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 UP3114005_260922FTO_1307071 3114005000NRG23210920220102151 5310533951 26/09/2022 MAHATAB MAHATAB 3114005WL010988 00176 IDIB000B549 1704 07/10/2022 No Such Account
296 UP3114005_200822APB_FTO_1074011 3114005000NRG23200820220081259 4230857909 20/08/2022 KULDEEP KULDEEP 3114005WL008990 00354 PUNB0135600 1278 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3114005_200123FTO_1983035 3114005000NRG23200120230151433 8169806622 20/01/2023 Ankit Kumar Ankit Kumar 3114005WL016030 00354 PUNB0115800 2982 25/01/2023 No Such Account
298 UP3114005_200123FTO_1983035 3114005000NRG23190120230151217 8169806631 20/01/2023 Varsha Rani Varsha Rani 3114005WL016010 00354 PUNB0476400 2982 25/01/2023 Account closed
299 UP3114005_171122FTO_1575285 3114005000NRG23171120220128504 6636915777 17/11/2022 Seva Seva 3114005WL013465 00700 PUNB0SUPGB5 1065 24/11/2022 No Such Account
300 UP3114005_170922FTO_1255181 3114005000NRG23170920220099666 5306903472 17/09/2022 Israr Israr 3114005WL010739 00354 PUNB0115800 2982 07/10/2022 Account closed
301 UP3114005_170922FTO_1255181 3114005000NRG23170920220099617 5306903379 17/09/2022 MAHATAB MAHATAB 3114005WL010735 00176 IDIB000B549 1491 07/10/2022 No Such Account
302 UP3114005_311022FTO_1493026 3114005000NRG23311020220121720 6613987465 31/10/2022 Seva Seva 3114005WL012843 00700 PUNB0SUPGB5 3408 24/11/2022 No Such Account
303 UP3114005_020922APB_FTO_1147620 3114005000NRG23310820220089446 4648922484 02/09/2022 CHHOTI CHHOTI 3114005WL009695 00354 PUNB0135600 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 UP3114005_310323FTO_2281960 3114005000NRG23310320230167077 1171615477 31/03/2023 Dhan Prakash Dhan Prakash 3114005WL018118 00415 SBIN0002461 639 03/05/2023 No Such Account
305 UP3114005_300722APB_FTO_910351 3114005000NRG23300720220064704 3871706275 30/07/2022 SOMWATI SOMWATI 3114005WL007019 00354 PUNB0135600 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 UP3114005_300323FTO_2268167 3114005000NRG23300320230165975 0493041665 30/03/2023 RIHAN HASAN RIHAN HASAN 3114005WL0017936 00415 SBIN0002461 1704 03/04/2023 No Such Account
307 UP3114005_300323FTO_2268167 3114005000NRG23300320230165974 0493041650 30/03/2023 SUDHANSHU SHARMA SUDHANSHU SHARMA 3114005WL0017936 00415 SBIN0002461 2343 03/04/2023 No Such Account
308 UP3114005_300323FTO_2268167 3114005000NRG23300320230165973 0493041666 30/03/2023 ANUJ KUMAR ANUJ KUMAR 3114005WL0017936 00415 SBIN0002461 2130 03/04/2023 No Such Account
309 UP3114005_290622APB_FTO_578794 3114005000NRG23290620220035142 2812736653 29/06/2022 KULDEEP KULDEEP 3114005WL003279 00354 PUNB0135600 1491 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 UP3114005_290323FTO_2260510 3114005000NRG23290320230165440 0500480313 29/03/2023 rita rita 3114005WL017818 00415 SBIN0005969 2982 03/04/2023 No Such Account
311 UP3114005_290323FTO_2260510 3114005000NRG23290320230165415 0500480304 29/03/2023 Kishan Kishan 3114005WL017804 00700 PUNB0SUPGB5 2982 03/04/2023 No Such Account
312 UP3114005_281222FTO_1859288 3114005000NRG23281220220145481 8058478188 28/12/2022 Vikay Kumar Vikay Kumar 3114005WL015472 00354 PUNB0115800 213 19/01/2023 No Such Account
313 UP3114005_281222FTO_1859288 3114005000NRG23281220220145312 8058478168 28/12/2022 Varsha Rani Varsha Rani 3114005WL015447 00354 PUNB0476400 2982 19/01/2023 Account closed
314 UP3114005_281222FTO_1859288 3114005000NRG23281220220145152 8058478178 28/12/2022 Mandeep Kumar Mandeep Kumar 3114005WL015416 00354 PUNB0485600 213 19/01/2023 No Such Account
315 UP3114005_280123FTO_2010097 3114005000NRG23280120230152955 0330036806 28/01/2023 Aryan Kumar Aryan Kumar 3114005WL016174 00176 IDIB000B549 213 30/03/2023 No Such Account
316 UP3114008_060822APB_FTO_975017 3114008000NRG23060820220071883 3914505711 06/08/2022 PRAVINDRA PRAVINDRA 3114008WL007929 00415 SBIN0002402 2769 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 UP3114008_080622APB_FTO_393149 3114008000NRG23060620220017703 2224863053 08/06/2022 MOHD. TAUHID MOHD. TAUHID 3114008WL001669 00354 PUNB0113300 3195 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 UP3114008_120522APB_FTO_193980 3114008000NRG23050520220002430 1881585810 12/05/2022 bhavana bhavana 3114008WL000256 00176 IDIB000P074 3195 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 UP3114008_040722APB_FTO_636769 3114008000NRG23040720220038749 2914288946 04/07/2022 SANDEEP KUMAR SANDEEP KUMAR 3114008WL003645 00354 PUNB0476400 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 UP3114008_040123APB_FTO_1899321 3114008000NRG23040120230147346 8049355010 04/01/2023 JAGBIRI JAGBIRI 3114008WL015667 00354 PUNB0103400 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UP3114008_040123APB_FTO_1899321 3114008000NRG23030120230147004 8049354968 04/01/2023 JAYPAL JAYPAL 3114008WL015644 00354 PUNB0103400 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 UP3114008_040123APB_FTO_1899331 3114008000NRG23020120230146768 8049363180 04/01/2023 AVNISH AVNISH 3114008WL015626 00354 PUNB0113300 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 UP3114008_040123FTO_1899252 3114008000NRG23020120230146766 8049168081 04/01/2023 GIRISH KUMAR GIRISH KUMAR 3114008WL015626 00354 PUNB0113300 1917 19/01/2023 Account closed
324 UP3114008_150323FTO_2178334 3114008000NRG23150320230160906 0358733174 15/03/2023 BABLI BABLI 3114008WL017242 00415 SBIN0002301 3195 31/03/2023 No Such Account
325 UP3114008_010822APB_FTO_924882 3114008000NRG23290720220064087 3878961564 01/08/2022 MEHBOB ALI MEHBOB ALI 3114008WL006916 00354 PUNB0103400 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 UP3114008_311022APB_FTO_1493627 3114008000NRG23281020220119905 6616646240 31/10/2022 SAJID SAJID 3114008WL012684 00354 PUNB0103400 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 UP3114008_280422APB_FTO_124851 3114008000NRG23280420220001303 1269955176 28/04/2022 SANDEEP KUMAR SANDEEP KUMAR 3114008WL000151 00354 PUNB0476400 3195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 UP3114008_310323APB_FTO_2275343 3114008000NRG23280320230165035 1171837941 31/03/2023 ABUSAHMA ABUSAHMA 3114008WL017727 00354 PUNB0113300 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UP3114008_270323APB_FTO_2239629 3114008000NRG23270320230164007 1172223438 27/03/2023 DEEPAK KUMAR DEEPAK KUMAR 3114008WL017627 00354 PUNB0103400 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UP3114008_270323APB_FTO_2239629 3114008000NRG23270320230163945 1172223471 27/03/2023 Kalu Kalu 3114008WL017618 00700 PUNB0SUPGB5 2130 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UP3114008_270522FTO_282254 3114008000NRG23260520220011567 1881394769 27/05/2022 RITU RITU 3114008WL001082 00354 PUNB0476400 3195 02/06/2022 No Such Account
332 UP3114008_250323APB_FTO_2229150 3114008000NRG23250320230163673 0337795551 25/03/2023 KAMIL KAMIL 3114008WL017602 00415 SBIN0002402 2982 30/03/2023 Account closed
333 UP3114008_040223APB_FTO_2028319 3114008000NRG23250120230152647 0307499755 04/02/2023 HARAPAL HARAPAL 3114008WL016140 00354 PUNB0103400 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 UP3114008_231222APB_FTO_1799621 3114008000NRG23231220220143037 8049356227 23/12/2022 BHOPAL BHOPAL 3114008WL015118 00354 PUNB0103400 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 UP3114008_231222APB_FTO_1799621 3114008000NRG23231220220143027 8049356237 23/12/2022 ARJUN KUMAR ARJUN KUMAR 3114008WL015118 00354 PUNB0103400 2769 19/01/2023 Aadhaar Number not Mapped to Account Number
336 UP3114008_250323APB_FTO_2227775 3114008000NRG23220320230162874 0337801801 25/03/2023 DEEPAK KUMAR DEEPAK KUMAR 3114008WL017491 00354 PUNB0103400 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 UP3114008_210522APB_FTO_235025 3114008000NRG23210520220009297 1881689993 21/05/2022 SANDEEP KUMAR SANDEEP KUMAR 3114008WL000869 00354 PUNB0476400 3195 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 UP3114008_200822APB_FTO_1071307 3114008000NRG23180820220080378 4230690431 20/08/2022 PARVINDAR KUMAR PARVINDAR KUMAR 3114008WL008854 00385 PUNB0SUPGB5 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 UP3114008_201222APB_FTO_1782187 3114008000NRG23171220220141048 8049360749 20/12/2022 SAJID SAJID 3114008WL014837 00354 PUNB0103400 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UP3114008_191122APB_FTO_1586233 3114008000NRG23171120220128881 7914197327 19/11/2022 SAJID SAJID 3114008WL013506 00354 PUNB0103400 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 UP3114008_170323APB_FTO_2187880 3114008000NRG23170320230161516 0333795034 17/03/2023 ABUSAHMA ABUSAHMA 3114008WL017324 00354 PUNB0113300 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 UP3114008_191122APB_FTO_1586233 3114008000NRG23161120220128027 7914197316 19/11/2022 BHOPAL BHOPAL 3114008WL013420 00354 PUNB0103400 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 UP3114008_220722FTO_836321 3114008000NRG23160720220052041 3878774491 22/07/2022 JONI JONI 3114008WL005300 00176 IDIB000T067 2769 11/08/2022 No Such Account
344 UP3114008_160622APB_FTO_464653 3114008000NRG23160620220025568 2445780545 16/06/2022 SANDEEP KUMAR SANDEEP KUMAR 3114008WL002395 00354 PUNB0476400 3195 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 UP3114008_201222APB_FTO_1782187 3114008000NRG23151220220140107 8049360755 20/12/2022 AVNISH AVNISH 3114008WL014728 00354 PUNB0113300 3195 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 UP3114008_201222FTO_1782145 3114008000NRG23151220220140103 8049167022 20/12/2022 GIRISH KUMAR GIRISH KUMAR 3114008WL014728 00354 PUNB0113300 3195 19/01/2023 Account closed
347 UP3114005_280123FTO_2010097 3114005000NRG23280120230152814 0330036807 28/01/2023 Shamim Shamim 3114005WL016153 00354 PUNB0137600 1704 30/03/2023 No Such Account
348 UP3114005_271222APB_FTO_1839390 3114005000NRG23271220220144911 8057112774 27/12/2022 BRAJPAL BRAJPAL 3114005WL015372 00354 PUNB0115800 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 UP3114005_271222FTO_1839377 3114005000NRG23271220220144906 8055326332 27/12/2022 Prahalad singh Prahalad singh 3114005WL015367 00354 PUNB0115800 213 19/01/2023 No Such Account
350 UP3114005_271222APB_FTO_1839390 3114005000NRG23271220220144887 8057112750 27/12/2022 SOMWATI SOMWATI 3114005WL015365 00354 PUNB0135600 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 UP3114005_271222FTO_1839377 3114005000NRG23271220220144857 8055326341 27/12/2022 Mandeep Kumar Mandeep Kumar 3114005WL015358 00354 PUNB0485600 213 19/01/2023 No Such Account
352 UP3114005_250722FTO_861070 3114005000NRG23270620220033179 3880401579 25/07/2022 Roopo Roopo 3114005WL003072 00700 PUNB0SUPGB5 1491 11/08/2022 No Such Account
353 UP3114005_300522APB_FTO_309286 3114005000NRG23270520220012225 N0622003ECC2D 30/05/2022 MUKESH KUMAR MUKESH KUMAR 3114005WL001147 00354 PUNB0485600 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 UP3114005_251122APB_FTO_1628314 3114005000NRG23251120220132021 25/11/2022 BRAJPAL BRAJPAL 3114005WL013827 00354 PUNB0115800 1491 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 UP3114005_250622FTO_541249 3114005000NRG23250620220032480 2902647784 25/06/2022 saurabh kumar saurabh kumar 3114005WL003020 00415 SBIN0005969 2982 08/07/2022 Account closed
356 UP3114005_241222APB_FTO_1810472 3114005000NRG23241220220143996 8055381648 24/12/2022 Amit Amit 3114005WL015240 00078 CNRB0019498 639 19/01/2023 A/c Blocked or Frozen
357 UP3114005_170922APB_FTO_1255195 3114005000NRG23240820220085182 5307241055 17/09/2022 VEDPAL VEDPAL 3114005WL009283 00354 PUNB0103400 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 UP3114005_240223APB_FTO_2075327 3114005000NRG23240220230156430 0321005500 24/02/2023 Ajij Ajij 3114005WL016642 00354 PUNB0115800 2982 30/03/2023 A/c Blocked or Frozen
359 UP3114005_251122FTO_1628232 3114005000NRG23231120220131184 25/11/2022 Roshni Rani Roshni Rani 3114005WL013748 00700 PUNB0SUPGB5 3408 02/12/2022 No Such Account
360 UP3114005_260822FTO_1115376 3114005000NRG23230820220084606 4398852237 26/08/2022 SHOAIB SHOAIB 3114005WL009239 00415 SBIN0002461 3408 02/09/2022 A/c Blocked or Frozen
361 UP3114005_230722APB_FTO_848621 3114005000NRG23230720220059213 3877289077 23/07/2022 RAMESH CHAND RAMESH CHAND 3114005WL006282 00354 PUNB0135600 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 UP3114005_240622FTO_538283 3114005000NRG23230620220031114 2611408279 24/06/2022 Manju Kumar Manju Kumar 3114005WL002890 00415 SBIN0003638 1491 02/07/2022 No Such Account
363 UP3114005_150323APB_FTO_2174558 3114005000NRG23150320230160779 0365000862 15/03/2023 Mahakar Mahakar 3114005WL017225 00354 PUNB0115800 2982 31/03/2023 A/c Blocked or Frozen
364 UP3114005_150323APB_FTO_2174558 3114005000NRG23150320230160768 0365000867 15/03/2023 rekha rekha 3114005WL017220 00354 PUNB0135600 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UP3114005_150323APB_FTO_2174558 3114005000NRG23150320230160762 0365000869 15/03/2023 MAMTESH MAMTESH 3114005WL017220 00354 PUNB0135600 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 UP3114005_090722FTO_702369 3114005000NRG23090720220044811 3864144993 09/07/2022 SATNAM SATNAM 3114005WL004310 00415 SBIN0005969 639 11/08/2022 No Such Account
367 UP3114005_300722APB_FTO_910351 3114005000NRG23300720220064790 3871706286 30/07/2022 CHHOTI CHHOTI 3114005WL007027 00354 PUNB0135600 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 UP3114005_111022FTO_1386747 3114005000NRG23111020220111753 6549047674 11/10/2022 Seva Seva 3114005WL011974 00700 PUNB0SUPGB5 2769 19/11/2022 No Such Account
369 UP3114005_111022APB_FTO_1386774 3114005000NRG23111020220111718 6549826045 11/10/2022 NARENDRA KUMAR NARENDRA KUMAR 3114005WL011970 00415 SBIN0011556 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 UP3114005_111022APB_FTO_1386774 3114005000NRG23111020220111713 6549826049 11/10/2022 MUKESH KUMAR MUKESH KUMAR 3114005WL011970 00354 PUNB0485600 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 UP3114005_110822APB_FTO_1018563 3114005000NRG23110820220075927 4028349300 11/08/2022 VEDPAL VEDPAL 3114005WL008367 00354 PUNB0103400 1704 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 UP3114005_140622APB_FTO_441771 3114005000NRG23110620220020828 2447975111 14/06/2022 RAMESH CHAND RAMESH CHAND 3114005WL001982 00354 PUNB0135600 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 UP3114014_311222APB_FTO_1881949 3114014000NRG23301220220146001 8050292106 31/12/2022 Sachin Kumar Sachin Kumar 3114014WL015532 00385 PUNB0SUPGB5 639 19/01/2023 Account closed
374 UP3114014_310822FTO_1139667 3114014000NRG23310820220090015 4419154708 31/08/2022 Shivam Shivam 3114014WL009758 00415 SBIN0002390 1491 03/09/2022 A/c Blocked or Frozen
375 UP3114014_300722APB_FTO_915178 3114014000NRG23300720220066391 3880554565 30/07/2022 YOGENDRA YOGENDRA 3114014WL007243 00354 PUNB0182300 1278 11/08/2022 A/c Blocked or Frozen
376 UP3114014_230922FTO_1296066 3114014000NRG23230920220103259 5310493137 23/09/2022 Punam Punam 3114014WL011124 00700 PUNB0SUPGB5 1278 07/10/2022 Account closed
377 UP3114014_221122APB_FTO_1609735 3114014000NRG23221120220130993 6676733157 22/11/2022 YOGENDRA YOGENDRA 3114014WL013720 00354 PUNB0182300 426 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 UP3114014_221122FTO_1609593 3114014000NRG23221120220130893 6674824803 22/11/2022 ARCHNA ARCHNA 3114014WL013703 00089 CBIN0284022 1278 26/11/2022 Account closed
379 UP3114014_200622FTO_500834 3114014000NRG23200620220028280 2484066791 20/06/2022 SACHIN SACHIN 3114014WL002633 00385 PUNB0SUPGB5 426 25/06/2022 No Such Account
380 UP3114014_081122FTO_1533761 3114014000NRG23081120220125258 6631573386 08/11/2022 SUNITA SUNITA 3114014WL013143 00415 SBIN0002390 1278 24/11/2022 Account closed
381 UP3114014_080922FTO_1201734 3114014000NRG23080920220094202 4740897546 08/09/2022 RAHUL KUMAR RAHUL KUMAR 3114014WL010222 00700 PUNB0SUPGB5 1278 16/09/2022 No Such Account
382 UP3114014_080822APB_FTO_996816 3114014000NRG23080820220073801 4027488062 08/08/2022 YOGENDRA YOGENDRA 3114014WL008106 00354 PUNB0182300 213 19/08/2022 A/c Blocked or Frozen
383 UP3114014_080822APB_FTO_996816 3114014000NRG23080820220073800 4027488061 08/08/2022 YOGENDRA YOGENDRA 3114014WL008106 00354 PUNB0182300 1065 19/08/2022 A/c Blocked or Frozen
384 UP3114014_080822FTO_996789 3114014000NRG23080820220073715 4026365089 08/08/2022 MOHD THAIR RATHOR MOHD THAIR RATHOR 3114014WL008097 00415 SBIN0002390 639 19/08/2022 Account closed
385 UP3114014_121222FTO_1729238 3114014000NRG23071220220136545 7917429034 12/12/2022 Rajendra Rajendra 3114014WL014302 00700 PUNB0SUPGB5 213 14/01/2023 No Such Account
386 UP3114014_121222FTO_1729238 3114014000NRG23071220220136544 7917429033 12/12/2022 Rajendra Rajendra 3114014WL014302 00700 PUNB0SUPGB5 213 14/01/2023 No Such Account
387 UP3114014_060622FTO_375856 3114014000NRG23060620220017885 2214746261 06/06/2022 ROBIN ROBIN 3114014WL001687 00354 PUNB0627100 1491 11/06/2022 No Such Account
388 UP3114014_060123APB_FTO_1920348 3114014000NRG23060120230148457 8086808506 06/01/2023 SHARMA DEVI SHARMA DEVI 3114014WL015771 00089 CBIN0284022 1065 20/01/2023 A/c Blocked or Frozen
389 UP3114014_031222FTO_1675778 3114014000NRG23031220220134621 7913998218 03/12/2022 DEVENDRA KUMAR DEVENDRA KUMAR 3114014WL014123 00165 IBKL0001838 213 14/01/2023 invalid Bank Identifier
390 UP3114014_031222FTO_1675778 3114014000NRG23031220220134584 7913998217 03/12/2022 KAVITA KAVITA 3114014WL014119 00165 IBKL0001838 213 14/01/2023 invalid Bank Identifier
391 UP3114014_031222FTO_1675778 3114014000NRG23031220220134583 7913998216 03/12/2022 GOVIND SINGH GOVIND SINGH 3114014WL014119 00165 IBKL0001838 213 14/01/2023 invalid Bank Identifier
392 UP3114014_031222FTO_1675778 3114014000NRG23031220220134581 7913998214 03/12/2022 AJAY KUMAR AJAY KUMAR 3114014WL014118 00165 IBKL0001838 213 14/01/2023 invalid Bank Identifier
393 UP3114014_031222FTO_1675778 3114014000NRG23031220220134580 7913998215 03/12/2022 KARANVIR KARANVIR 3114014WL014118 00165 IBKL0001838 213 14/01/2023 invalid Bank Identifier
394 UP3114014_031222FTO_1675778 3114014000NRG23031220220134579 7913998219 03/12/2022 SWETA SWETA 3114014WL014118 00165 IBKL0001838 213 14/01/2023 invalid Bank Identifier
395 UP3114014_031222FTO_1675778 3114014000NRG23031220220134578 7913998220 03/12/2022 RAJEEV SOM RAJEEV SOM 3114014WL014118 00165 IBKL0001838 213 14/01/2023 invalid Bank Identifier
396 UP3114014_030323APB_FTO_2117764 3114014000NRG23030320230157924 0289863967 03/03/2023 DHARMENDRA DHARMENDRA 3114014WL016847 00468 UBIN0563617 213 29/03/2023 A/c Blocked or Frozen
397 UP3114014_131222FTO_1738090 3114014000NRG23131220220139370 7918407179 13/12/2022 Rajkumar Rajkumar 3114014WL014639 00165 IBKL0001838 1278 14/01/2023 invalid Bank Identifier
398 UP3114014_110822APB_FTO_1017622 3114014000NRG23110820220076258 4027316934 11/08/2022 sageer sageer 3114014WL008407 00468 UBIN0563617 1278 19/08/2022 A/c Blocked or Frozen
399 UP3114014_070622FTO_386359 3114014000NRG23070620220018551 2216240693 07/06/2022 ROBIN ROBIN 3114014WL001762 00354 PUNB0627100 1491 11/06/2022 No Such Account
400 UP3114014_060822FTO_980034 3114014000NRG23060820220072237 3914625869 06/08/2022 MOHD KASHIF MOHD KASHIF 3114014WL007965 00700 PUNB0SUPGB5 1491 13/08/2022 Account closed
401 UP3114014_060822APB_FTO_981074 3114014000NRG23060820220072211 3914888826 06/08/2022 sageer sageer 3114014WL007963 00468 UBIN0563617 1278 13/08/2022 A/c Blocked or Frozen
402 UP3114014_070722FTO_685160 3114014000NRG23060720220040593 3875784948 07/07/2022 MOHD THAIR RATHOR MOHD THAIR RATHOR 3114014WL003921 00415 SBIN0002390 1278 11/08/2022 Account closed
403 UP3114014_311222FTO_1881902 3114014000NRG23311220220146083 8050112440 31/12/2022 ALIL ALIL 3114014WL015545 00700 PUNB0SUPGB5 852 19/01/2023 No Such Account
404 UP3114014_200722APB_FTO_816876 3114014000NRG23190720220054411 3871805992 20/07/2022 sageer sageer 3114014WL005594 00468 UBIN0563617 1278 11/08/2022 A/c Blocked or Frozen
405 UP3114014_200722FTO_816800 3114014000NRG23190720220054384 3871463008 20/07/2022 RAMO RAMO 3114014WL005590 00415 SBIN0002390 1065 11/08/2022 Account closed
406 UP3114014_170622APB_FTO_479787 3114014000NRG23170620220026870 2515468899 17/06/2022 YOGENDRA YOGENDRA 3114014WL002503 00354 PUNB0182300 852 27/06/2022 A/c Blocked or Frozen
407 UP3114014_161222FTO_1760500 3114014000NRG23161220220140785 8053435646 16/12/2022 rajpal rajpal 3114014WL014796 00700 PUNB0SUPGB5 213 19/01/2023 No Such Account
408 UP3114014_161222FTO_1760500 3114014000NRG23161220220140784 8053435645 16/12/2022 rajpal rajpal 3114014WL014796 00700 PUNB0SUPGB5 1278 19/01/2023 No Such Account
409 UP3114014_140622FTO_447042 3114014000NRG23140620220024227 2447739885 14/06/2022 SACHIN SACHIN 3114014WL002272 00385 PUNB0SUPGB5 1278 23/06/2022 No Such Account
410 UP3114014_300722APB_FTO_915178 3114014000NRG23290720220064373 3880554603 30/07/2022 sageer sageer 3114014WL006961 00468 UBIN0563617 1278 11/08/2022 A/c Blocked or Frozen
411 UP3114014_300722FTO_915100 3114014000NRG23290720220064369 3873556808 30/07/2022 MOHD THAIR RATHOR MOHD THAIR RATHOR 3114014WL006960 00415 SBIN0002390 639 11/08/2022 Account closed
412 UP3114014_290323FTO_2264532 3114014000NRG23290320230165757 0503480017 29/03/2023 babli babli 3114014WL017902 00700 PUNB0SUPGB5 2982 03/04/2023 No Such Account
413 UP3114014_281122FTO_1636092 3114014000NRG23281120220132867 7911687556 28/11/2022 SUNIL SUNIL 3114014WL013954 00165 IBKL0001838 1065 14/01/2023 invalid Bank Identifier
414 UP3114014_281122FTO_1636092 3114014000NRG23281120220132864 7911687557 28/11/2022 Sandeep kumar Sandeep kumar 3114014WL013954 00165 IBKL0001838 1065 14/01/2023 invalid Bank Identifier
415 UP3114014_281122FTO_1636092 3114014000NRG23281120220132863 7911687554 28/11/2022 Neeraj kumar Neeraj kumar 3114014WL013954 00165 IBKL0001838 1065 14/01/2023 invalid Bank Identifier
416 UP3114014_281122FTO_1636092 3114014000NRG23281120220132825 7911687488 28/11/2022 brijesh brijesh 3114014WL013944 00176 IDIB000R094 213 14/01/2023 A/c Blocked or Frozen
417 UP3114014_280622FTO_572806 3114014000NRG23280620220034920 2814949552 28/06/2022 Savinderpal Savinderpal 3114014WL003246 00700 PUNB0SUPGB5 1065 06/07/2022 No Such Account
418 UP3114014_280323APB_FTO_2254607 3114014000NRG23280320230165156 0501590683 28/03/2023 RAMU RAMU 3114014WL017753 00700 PUNB0SUPGB5 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 UP3114014_270722FTO_888784 3114014000NRG23270720220062402 3878865363 27/07/2022 vikrant kumar vikrant kumar 3114014WL006746 00700 PUNB0SUPGB5 1278 11/08/2022 No Such Account
420 UP3114014_281122FTO_1636092 3114014000NRG23261120220132680 7911687564 28/11/2022 rajpal rajpal 3114014WL013907 00700 PUNB0SUPGB5 213 14/01/2023 No Such Account
421 UP3114014_281122FTO_1636092 3114014000NRG23261120220132603 7911687555 28/11/2022 SUNIL SUNIL 3114014WL013895 00165 IBKL0001838 1278 14/01/2023 invalid Bank Identifier
422 UP3114014_260822FTO_1117886 3114014000NRG23260820220087536 4398611257 26/08/2022 MOH. ABID MOH. ABID 3114014WL009518 00078 CNRB0018710 1278 02/09/2022 Account closed
423 UP3114014_250722APB_FTO_863491 3114014000NRG23250720220060861 3879031595 25/07/2022 YOGENDRA YOGENDRA 3114014WL006485 00354 PUNB0182300 1278 11/08/2022 A/c Blocked or Frozen
424 UP3114014_240323APB_FTO_2225628 3114014000NRG23240320230163441 0337619262 24/03/2023 SHARMA DEVI SHARMA DEVI 3114014WL017570 00468 UBIN0563617 639 30/03/2023 A/c Blocked or Frozen
425 UP3114014_241222APB_FTO_1811469 3114014000NRG23231220220143670 8049313196 24/12/2022 sageer sageer 3114014WL015202 00415 SBIN0002390 1278 19/01/2023 A/c Blocked or Frozen
426 UP3114014_220223FTO_2069802 3114014000NRG23220220230156189 0311998155 22/02/2023 Sachin Kumar Sachin Kumar 3114014WL0016609 00045 BARB0KHATAU 639 30/03/2023 No Such Account
427 UP3114014_220223FTO_2069802 3114014000NRG23220220230156188 0311998154 22/02/2023 Sachin Kumar Sachin Kumar 3114014WL0016609 00045 BARB0KHATAU 1278 30/03/2023 No Such Account
428 UP3114014_220223FTO_2069802 3114014000NRG23220220230156187 0311998153 22/02/2023 Sachin Kumar Sachin Kumar 3114014WL0016609 00045 BARB0KHATAU 639 30/03/2023 No Such Account
429 UP3114014_210722FTO_832568 3114014000NRG23210720220057197 3875579814 21/07/2022 MOHD KASHIF MOHD KASHIF 3114014WL005979 00700 PUNB0SUPGB5 426 11/08/2022 Account closed
430 UP3114014_210622APB_FTO_513911 3114014000NRG23210620220030032 2559586557 21/06/2022 YOGENDRA YOGENDRA 3114014WL002774 00354 PUNB0182300 1278 30/06/2022 A/c Blocked or Frozen
431 UP3114014_210223FTO_2066539 3114014000NRG23210220230156069 0311578149 21/02/2023 brijesh brijesh 3114014WL0016600 00176 IDIB000R094 213 30/03/2023 A/c Blocked or Frozen
432 UP3114014_201222APB_FTO_1784892 3114014000NRG23191220220141674 8053513585 20/12/2022 Sachin Kumar Sachin Kumar 3114014WL014958 00385 PUNB0SUPGB5 1278 19/01/2023 Account closed
433 UP3114014_201222APB_FTO_1784892 3114014000NRG23191220220141673 8053513584 20/12/2022 Sachin Kumar Sachin Kumar 3114014WL014958 00385 PUNB0SUPGB5 639 19/01/2023 Account closed
434 UP3114014_191122APB_FTO_1592153 3114014000NRG23191120220130021 6656881104 19/11/2022 parveen parveen 3114014WL013609 00354 PUNB0182300 639 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 UP3114014_200722FTO_816800 3114014000NRG23190720220054379 3871463007 20/07/2022 MOHD THAIR RATHOR MOHD THAIR RATHOR 3114014WL005590 00415 SBIN0002390 1065 11/08/2022 Account closed
436 UP3114014_190323APB_FTO_2197074 3114014000NRG23190320230161975 0312097216 19/03/2023 RAMU RAMU 3114014WL017405 00700 PUNB0SUPGB5 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 UP3114014_190323APB_FTO_2197074 3114014000NRG23190320230161974 0312097217 19/03/2023 RAMU RAMU 3114014WL017405 00700 PUNB0SUPGB5 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 UP3114014_170922FTO_1257995 3114014000NRG23170920220099789 5310670104 17/09/2022 RAHUL KUMAR RAHUL KUMAR 3114014WL010756 00700 PUNB0SUPGB5 1065 07/10/2022 No Such Account
439 UP3114014_161222APB_FTO_1760508 3114014000NRG23161220220140746 8053520425 16/12/2022 sageer sageer 3114014WL014792 00415 SBIN0002390 1278 19/01/2023 A/c Blocked or Frozen
440 UP3114014_110722APB_FTO_722947 3114014000NRG23110720220047498 3875981138 11/07/2022 sageer sageer 3114014WL004661 00468 UBIN0563617 1278 11/08/2022 A/c Blocked or Frozen
441 UP3114014_110722FTO_722922 3114014000NRG23110720220047465 3875826843 11/07/2022 Savinderpal Savinderpal 3114014WL004658 00700 PUNB0SUPGB5 1278 11/08/2022 No Such Account
442 UP3114014_110722FTO_722922 3114014000NRG23110720220047456 3875826877 11/07/2022 MOHD THAIR RATHOR MOHD THAIR RATHOR 3114014WL004657 00415 SBIN0002390 1278 11/08/2022 Account closed
443 UP3114014_100822FTO_1012361 3114014000NRG23100820220075528 4026600788 10/08/2022 MONIKA MONIKA 3114014WL008318 00700 PUNB0SUPGB5 852 19/08/2022 No Such Account
444 UP3114014_100622APB_FTO_417293 3114014000NRG23100620220020696 2442834327 10/06/2022 YOGENDRA YOGENDRA 3114014WL001969 00354 PUNB0182300 1491 23/06/2022 A/c Blocked or Frozen
445 UP3114014_100622FTO_417143 3114014000NRG23100620220020655 2447832260 10/06/2022 suman suman 3114014WL001962 00700 PUNB0SUPGB5 639 23/06/2022 No Such Account
446 UP3114007_051022FTO_1360778 3114007000NRG23300920220107215 5338845521 05/10/2022 DEVANAND DEVANAND 3114007WL011536 018 KKBK0005301 3408 08/10/2022 A/c Blocked or Frozen
447 UP3114007_310722APB_FTO_919347 3114007000NRG23300720220065948 3883339078 31/07/2022 MOBIN MOBIN 3114007WL007179 00385 PUNB0SUPGB5 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 UP3114007_300622APB_FTO_597667 3114007000NRG23300620220036841 2849274451 30/06/2022 lakhmira lakhmira 3114007WL003451 00415 SBIN0008105 1917 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 UP3114007_310123APB_FTO_2021092 3114007000NRG23300120230153388 0330693700 31/01/2023 ravi kumar ravi kumar 3114007WL016214 00415 SBIN0008105 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 UP3114007_310123APB_FTO_2021092 3114007000NRG23300120230153387 0330693664 31/01/2023 lakhmira lakhmira 3114007WL016214 00354 PUNB0033300 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 UP3114007_310123APB_FTO_2021092 3114007000NRG23300120230153368 0330693693 31/01/2023 PARMOD KUMAR PARMOD KUMAR 3114007WL016214 00415 SBIN0008105 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 UP3114007_310123APB_FTO_2021092 3114007000NRG23300120230153313 0330693673 31/01/2023 sabir sabir 3114007WL016211 00354 PUNB0149000 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 UP3114007_291022FTO_1489803 3114007000NRG23291020220121208 6616506379 29/10/2022 Saurbh Kumar Saurbh Kumar 3114007WL012795 00700 PUNB0SUPGB5 213 24/11/2022 No Such Account
454 UP3114007_291022FTO_1489803 3114007000NRG23291020220121207 6616506378 29/10/2022 Shyam Kumar Shyam Kumar 3114007WL012795 00700 PUNB0SUPGB5 213 24/11/2022 No Such Account
455 UP3114007_291022FTO_1489803 3114007000NRG23291020220121206 6616506377 29/10/2022 Sonu Sonu 3114007WL012795 00700 PUNB0SUPGB5 213 24/11/2022 No Such Account
456 UP3114007_291022FTO_1489803 3114007000NRG23291020220121205 6616506375 29/10/2022 Prateep Prateep 3114007WL012795 00700 PUNB0SUPGB5 213 24/11/2022 No Such Account
457 UP3114007_291022FTO_1489803 3114007000NRG23291020220121204 6616506376 29/10/2022 Brajpal Brajpal 3114007WL012795 00700 PUNB0SUPGB5 213 24/11/2022 No Such Account
458 UP3114007_290422FTO_132285 3114007000NRG23290420220001753 1089429830 29/04/2022 harpal harpal 3114007WL000189 00089 CBIN0282202 2130 12/05/2022 Unclaimed/DEAF accounts
459 UP3114007_290422FTO_132285 3114007000NRG23290420220001751 1089429835 29/04/2022 pankaj pankaj 3114007WL000189 00089 CBIN0282202 2130 12/05/2022 No Such Account
460 UP3114007_310323APB_FTO_2284858 3114007000NRG23290320230165212 1173248600 31/03/2023 Vipin Kumar Vipin Kumar 3114007WL017764 00078 CNRB0019830 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 UP3114007_020922FTO_1155116 3114007000NRG23280820220088721 4644756970 02/09/2022 PRIYANKA DEVI PRIYANKA DEVI 3114007WL009618 00415 SBIN0008105 3195 12/09/2022 Account closed
462 UP3114007_020922FTO_1155116 3114007000NRG23280820220088717 4644756937 02/09/2022 Ravindra Kumar Ravindra Kumar 3114007WL009617 00354 PUNB0719700 3195 12/09/2022 No Such Account
463 UP3114007_020922FTO_1155116 3114007000NRG23280820220088711 4644756887 02/09/2022 Mamta Mamta 3114007WL009614 00176 IDIB000M779 3195 12/09/2022 No Such Account
464 UP3114007_020922FTO_1155116 3114007000NRG23280820220088710 4644756886 02/09/2022 Surendra Surendra 3114007WL009614 00176 IDIB000M779 213 12/09/2022 No Such Account
465 UP3114007_020922FTO_1155116 3114007000NRG23280820220088707 4644756863 02/09/2022 Rohatash Rohatash 3114007WL009611 00089 CBIN0282203 2982 12/09/2022 Account closed
466 UP3114007_300722APB_FTO_915949 3114007000NRG23280720220063992 3873687226 30/07/2022 DEEPANSHU DEEPANSHU 3114007WL006903 00415 SBIN0008105 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 UP3114007_300722APB_FTO_915887 3114007000NRG23280720220063982 3873531726 30/07/2022 BRAHAM SINGH BRAHAM SINGH 3114007WL006902 00415 SBIN0008105 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 UP3114007_300722APB_FTO_915887 3114007000NRG23280720220063981 3873531733 30/07/2022 GAURAV PAL GAURAV PAL 3114007WL006902 00415 SBIN0008105 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 UP3114007_300722APB_FTO_915887 3114007000NRG23280720220063980 3873531732 30/07/2022 NITTIN PAL NITTIN PAL 3114007WL006902 00415 SBIN0008105 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 UP3114007_280522FTO_293372 3114007000NRG23280520220012552 1880769278 28/05/2022 Rina Rani Rina Rani 3114007WL001184 00152 HDFC0000381 3195 02/06/2022 No Such Account
471 UP3114007_280522APB_FTO_293342 3114007000NRG23280520220012546 1881685884 28/05/2022 ravi kumar ravi kumar 3114007WL001182 00415 SBIN0008105 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 UP3114007_271222FTO_1849048 3114007000NRG23271220220145076 8057039480 27/12/2022 vinod vinod 3114007WL015398 00089 CBIN0282203 1065 19/01/2023 Account closed
473 UP3114007_271222FTO_1849048 3114007000NRG23271220220145075 8057039481 27/12/2022 sumer singh sumer singh 3114007WL015397 00089 CBIN0282203 1065 19/01/2023 No Such Account
474 UP3114007_271222FTO_1849048 3114007000NRG23271220220145074 8057039482 27/12/2022 mohd hasan mohd hasan 3114007WL015396 00089 CBIN0282203 1065 19/01/2023 No Such Account
475 UP3114007_271222FTO_1849048 3114007000NRG23271220220145073 8057039483 27/12/2022 shakeel ahamad shakeel ahamad 3114007WL015395 00089 CBIN0282203 1065 19/01/2023 No Such Account
476 UP3114007_271222FTO_1849048 3114007000NRG23271220220145072 8057039484 27/12/2022 inam ali inam ali 3114007WL015394 00089 CBIN0282203 1065 19/01/2023 No Such Account
477 UP3114007_271122APB_FTO_1632489 3114007000NRG23271120220132804 7911772750 27/11/2022 DEEPANSHU DEEPANSHU 3114007WL013934 00078 CNRB0003020 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 UP3114007_271122FTO_1632322 3114007000NRG23261120220132441 7911647455 27/11/2022 Shyam Kumar Shyam Kumar 3114007WL013879 00700 PUNB0SUPGB5 1704 14/01/2023 No Such Account
479 UP3114007_271122FTO_1632322 3114007000NRG23261120220132440 7911647454 27/11/2022 Sonu Sonu 3114007WL013879 00700 PUNB0SUPGB5 1704 14/01/2023 No Such Account
480 UP3114007_271122FTO_1632322 3114007000NRG23261120220132439 7911647452 27/11/2022 Prateep Prateep 3114007WL013879 00700 PUNB0SUPGB5 1704 14/01/2023 No Such Account
481 UP3114007_271122FTO_1632322 3114007000NRG23261120220132438 7911647453 27/11/2022 Brajpal Brajpal 3114007WL013879 00700 PUNB0SUPGB5 1704 14/01/2023 No Such Account
482 UP3114007_260822FTO_1118673 3114007000NRG23260820220087428 4398605521 26/08/2022 sajid sajid 3114007WL009511 00045 BARB0BAMANH 3195 02/09/2022 No Such Account
483 UP3114007_260722FTO_875999 3114007000NRG23260720220061420 3878902961 26/07/2022 shakir ali shakir ali 3114007WL006601 00354 PUNB0985900 1491 11/08/2022 No Such Account
484 UP3114007_260722FTO_875947 3114007000NRG23260720220061373 3878862356 26/07/2022 Manoj kumar Manoj kumar 3114007WL006587 00415 SBIN0008107 213 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
485 UP3114007_260722APB_FTO_869466 3114007000NRG23260720220061127 3879014071 26/07/2022 ravi kumar ravi kumar 3114007WL006517 00415 SBIN0005968 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 UP3114007_280223APB_FTO_2091901 3114007000NRG23260220230156914 0330617750 28/02/2023 SUMAN SUMAN 3114007WL016697 00176 IDIB000M779 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 UP3114007_280223APB_FTO_2091901 3114007000NRG23260220230156890 0330617691 28/02/2023 PARMOD KUMAR PARMOD KUMAR 3114007WL016696 00415 SBIN0008105 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 UP3114007_250223APB_FTO_2080640 3114007000NRG23250220230156841 0320327210 25/02/2023 BIRAM PAL BIRAM PAL 3114007WL016687 00415 SBIN0000685 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 UP3114007_250223APB_FTO_2080640 3114007000NRG23250220230156763 0320327299 25/02/2023 Vipin Kumar Vipin Kumar 3114007WL016682 00078 CNRB0019830 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 UP3114007_290123APB_FTO_2013420 3114007000NRG23250120230152527 0312366697 29/01/2023 Vipin Kumar Vipin Kumar 3114007WL016122 00078 CNRB0019830 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UP3114007_240822FTO_1103884 3114007000NRG23240820220086226 4278801612 24/08/2022 Manoj kumar Manoj kumar 3114007WL009408 00415 SBIN0008107 1491 30/08/2022 No Such Account
492 UP3114007_240822FTO_1103884 3114007000NRG23240820220086140 4278801776 24/08/2022 Mukesh Mukesh 3114007WL009401 00700 PUNB0SUPGB5 2556 30/08/2022 No Such Account
493 UP3114007_240822APB_FTO_1103894 3114007000NRG23240820220086069 4279849898 24/08/2022 BRAHAM SINGH BRAHAM SINGH 3114007WL009393 00415 SBIN0008105 2130 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 UP3114007_240822APB_FTO_1103894 3114007000NRG23240820220086068 4279849889 24/08/2022 GAURAV PAL GAURAV PAL 3114007WL009393 00415 SBIN0008105 2130 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 UP3114007_240822FTO_1103884 3114007000NRG23240820220086052 4278801795 24/08/2022 sudesh sudesh 3114007WL009391 00700 PUNB0SUPGB5 3195 30/08/2022 No Such Account
496 UP3114007_240822FTO_1103884 3114007000NRG23240820220086051 4278801794 24/08/2022 munni munni 3114007WL009391 00700 PUNB0SUPGB5 3195 30/08/2022 No Such Account
497 UP3114007_240822FTO_1103884 3114007000NRG23240820220086001 4278801613 24/08/2022 Samashad husain Samashad husain 3114007WL009382 00415 SBIN0008107 3408 30/08/2022 No Such Account
498 UP3114007_240822FTO_1103884 3114007000NRG23240820220085965 4278801763 24/08/2022 Sangeeta Sangeeta 3114007WL009377 00354 PUNB0719700 3195 30/08/2022 No Such Account
499 UP3114007_240822FTO_1103884 3114007000NRG23240820220085940 4278801844 24/08/2022 Shivani pal Shivani pal 3114007WL009369 00415 SBIN0008105 3195 30/08/2022 A/c Blocked or Frozen
500 UP3114007_231222APB_FTO_1808434 3114007000NRG23231220220143938 8057034495 23/12/2022 Desh Raj Desh Raj 3114007WL015233 00045 BARB0BAMANH 3408 19/01/2023 Account closed
501 UP3114007_231222FTO_1808417 3114007000NRG23231220220143818 8055295603 23/12/2022 Ajay Kumar Ajay Kumar 3114007WL015221 00176 IDIB000M777 3408 19/01/2023 No Such Account
502 UP3114007_231222APB_FTO_1808434 3114007000NRG23231220220143557 8057034440 23/12/2022 lakhmira lakhmira 3114007WL015186 00354 PUNB0033300 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 UP3114007_240722APB_FTO_854633 3114007000NRG23230720220060257 3880684925 24/07/2022 ravi kumar ravi kumar 3114007WL006395 00415 SBIN0005968 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 UP3114007_280323APB_FTO_2247821 3114007000NRG23230320230162946 0337634412 28/03/2023 Sudheesh Sudheesh 3114007WL017510 00415 SBIN0008105 639 30/03/2023 Aadhaar Number not Mapped to Account Number
505 UP3114007_220323APB_FTO_2208930 3114007000NRG23220320230162808 0335137940 22/03/2023 tirthram tirthram 3114007WL017482 00089 CBIN0282202 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 UP3114007_240123APB_FTO_1996675 3114007000NRG23220120230151982 8260036826 24/01/2023 ravi kumar ravi kumar 3114007WL016070 00415 SBIN0008105 1278 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 UP3114007_240123APB_FTO_1996675 3114007000NRG23220120230151981 8260036880 24/01/2023 lakhmira lakhmira 3114007WL016070 00354 PUNB0033300 1278 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 UP3114007_211222APB_FTO_1788947 3114007000NRG23211220220142418 8048518086 21/12/2022 Vipin Kumar Vipin Kumar 3114007WL015067 00078 CNRB0019830 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 UP3114007_211022FTO_1464663 3114007000NRG23211020220118069 6617671292 21/10/2022 Ajay Kumar Ajay Kumar 3114007WL012520 00176 IDIB000M779 1065 24/11/2022 No Such Account
510 UP3114007_211022APB_FTO_1464667 3114007000NRG23211020220118048 6617769960 21/10/2022 SUMAN SUMAN 3114007WL012520 00176 IDIB000M779 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 UP3114007_270922APB_FTO_1317783 3114007000NRG23210920220102234 5310686315 27/09/2022 ravi kumar ravi kumar 3114007WL011001 00415 SBIN0005968 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 UP3114007_270922APB_FTO_1317783 3114007000NRG23210920220102233 5310686314 27/09/2022 lakhmira lakhmira 3114007WL011001 00354 PUNB0033300 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 UP3114007_210722FTO_832885 3114007000NRG23210720220057320 3877244145 21/07/2022 Mauseen Mauseen 3114007WL006008 00415 SBIN0008105 852 11/08/2022 No Such Account
514 UP3114007_210722FTO_832885 3114007000NRG23210720220057291 3877244144 21/07/2022 Mauseen Mauseen 3114007WL006007 00415 SBIN0008105 852 11/08/2022 No Such Account
515 UP3114007_210722FTO_832885 3114007000NRG23210720220057266 3877244054 21/07/2022 Rehman Rehman 3114007WL006005 00176 IDIB000D078 1704 11/08/2022 No Such Account
516 UP3114007_210722APB_FTO_832893 3114007000NRG23210720220057250 3882222934 21/07/2022 BRAHAM SINGH BRAHAM SINGH 3114007WL005997 00415 SBIN0008105 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 UP3114007_210722APB_FTO_832893 3114007000NRG23210720220057249 3882222947 21/07/2022 GAURAV PAL GAURAV PAL 3114007WL005997 00415 SBIN0008105 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 UP3114007_210722APB_FTO_832893 3114007000NRG23210720220057248 3882222943 21/07/2022 NITTIN PAL NITTIN PAL 3114007WL005997 00415 SBIN0008105 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UP3114007_201122FTO_1593583 3114007000NRG23201120220130229 6656637394 20/11/2022 Rakesh Devi Rakesh Devi 3114007WL013622 00176 IDIB000M779 1278 25/11/2022 No Such Account
520 UP3114007_250922APB_FTO_1305259 3114007000NRG23200920220101670 5015070471 25/09/2022 BIRAM PAL BIRAM PAL 3114007WL010949 00415 SBIN0000685 1065 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 UP3114007_250922APB_FTO_1305259 3114007000NRG23200920220101669 5015070470 25/09/2022 GAURAV PAL GAURAV PAL 3114007WL010949 00700 PUNB0SUPGB5 1065 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 UP3114007_230922FTO_1296428 3114007000NRG23200920220101658 5310545815 23/09/2022 NEERAJ PAL NEERAJ PAL 3114007WL010948 00045 BARB0BLYMUF 2130 07/10/2022 A/c Blocked or Frozen
523 UP3114007_211222APB_FTO_1788701 3114007000NRG23191220220141549 8048507660 21/12/2022 DEEPANSHU DEEPANSHU 3114007WL014946 00078 CNRB0003020 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 UP3114007_201122APB_FTO_1593328 3114007000NRG23191120220129637 6656878756 20/11/2022 DEEPANSHU DEEPANSHU 3114007WL013559 00078 CNRB0003020 3408 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 UP3114007_190822FTO_1069574 3114007000NRG23190820220081138 4230321324 19/08/2022 ravi ravi 3114007WL008971 00415 SBIN0008105 2343 27/08/2022 Account closed
526 UP3114007_190822APB_FTO_1069580 3114007000NRG23190820220081136 4230606178 19/08/2022 DEEPANSHU DEEPANSHU 3114007WL008971 00415 SBIN0008105 2343 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 UP3114007_190822APB_FTO_1069580 3114007000NRG23190820220080881 4230606197 19/08/2022 MOBIN MOBIN 3114007WL008906 00385 PUNB0SUPGB5 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 UP3114007_200422FTO_87661 3114007000NRG23190420220000328 0919739333 20/04/2022 deepa deepa 3114007WL000037 00354 PUNB0117300 2130 07/05/2022 No Such Account
529 UP3114007_220323APB_FTO_2208930 3114007000NRG23190320230162108 0335137933 22/03/2023 BIRAM PAL BIRAM PAL 3114007WL017415 00415 SBIN0000685 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 UP3114007_180223APB_FTO_2059440 3114007000NRG23180220230155191 0307315351 18/02/2023 SUMAN SUMAN 3114007WL016494 00176 IDIB000M779 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 UP3114007_170922APB_FTO_1254199 3114007000NRG23170920220099689 5307167343 17/09/2022 DEEPANSHU DEEPANSHU 3114007WL010746 00078 CNRB0003020 3408 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 UP3114007_170922APB_FTO_1254199 3114007000NRG23170920220099616 5307167351 17/09/2022 GAURAV PAL GAURAV PAL 3114007WL010734 00700 PUNB0SUPGB5 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 UP3114007_170722FTO_793294 3114007000NRG23170720220052644 3883178494 17/07/2022 sandeep kumar sandeep kumar 3114007WL005426 00700 PUNB0SUPGB5 1704 11/08/2022 No Such Account
534 UP3114007_190522APB_FTO_212623 3114007000NRG23170520220006323 1587001293 19/05/2022 ravi kumar ravi kumar 3114007WL000611 00415 SBIN0008105 3408 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 UP3114007_190522FTO_212617 3114007000NRG23170520220006165 1586280020 19/05/2022 rajan rajan 3114007WL000592 00089 CBIN0282202 2556 26/05/2022 Account closed
536 UP3114007_170922FTO_1254183 3114007000NRG23160920220099041 5306929026 17/09/2022 DEVANAND DEVANAND 3114007WL010674 018 KKBK0005301 3408 07/10/2022 A/c Blocked or Frozen
537 UP3114007_140722FTO_763428 3114007000NRG23140720220050428 3870093109 14/07/2022 omwati omwati 3114007WL005081 00078 CNRB0019830 2556 11/08/2022 No Such Account
538 UP3114007_161022FTO_1427538 3114007000NRG23131020220114255 6614928979 16/10/2022 Rakesh Devi Rakesh Devi 3114007WL012189 00176 IDIB000M779 1278 24/11/2022 No Such Account
539 UP3114007_130522FTO_209261 3114007000NRG23130520220005867 1590296780 13/05/2022 babeeta babeeta 3114007WL000543 00415 SBIN0017479 1065 26/05/2022 No Such Account
540 UP3114007_120822FTO_1027025 3114007000NRG23120820220077735 4118476181 12/08/2022 sajid sajid 3114007WL008549 00045 BARB0BAMANH 3408 24/08/2022 No Such Account
541 UP3114007_120822FTO_1027025 3114007000NRG23120820220077497 4118476392 12/08/2022 PRIYANKA DEVI PRIYANKA DEVI 3114007WL008520 00415 SBIN0008105 3408 24/08/2022 Account closed
542 UP3114007_111222FTO_1721099 3114007000NRG23111220220138019 7917421017 11/12/2022 Balendra Balendra 3114007WL014496 00354 PUNB0372200 852 14/01/2023 No Such Account
543 UP3114007_111222APB_FTO_1721003 3114007000NRG23111220220137931 7917575610 11/12/2022 ravi kumar ravi kumar 3114007WL014461 00415 SBIN0005968 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 UP3114007_111222APB_FTO_1721003 3114007000NRG23111220220137930 7917575611 11/12/2022 lakhmira lakhmira 3114007WL014461 00354 PUNB0033300 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 UP3114007_111222FTO_1720987 3114007000NRG23111220220137896 7917425422 11/12/2022 GULNAVAJ GULNAVAJ 3114007WL014456 00165 IBKL0001529 3408 14/01/2023 invalid Bank Identifier
546 UP3114007_110922FTO_1216448 3114007000NRG23110920220096280 4747638755 11/09/2022 sudesh sudesh 3114007WL010400 00700 PUNB0SUPGB5 2130 16/09/2022 No Such Account
547 UP3114007_110922FTO_1216448 3114007000NRG23110920220096279 4747638754 11/09/2022 munni munni 3114007WL010400 00700 PUNB0SUPGB5 2130 16/09/2022 No Such Account
548 UP3114007_110922FTO_1216448 3114007000NRG23110920220096255 4747638807 11/09/2022 sachin kumar sachin kumar 3114007WL010397 00089 CBIN0282202 2556 16/09/2022 No Such Account
549 UP3114007_120822FTO_1027025 3114007000NRG23110820220077469 4118476341 12/08/2022 Sandeepa Sandeepa 3114007WL008515 00700 PUNB0SUPGB5 3195 24/08/2022 No Such Account
550 UP3114007_120822FTO_1027025 3114007000NRG23110820220077410 4118476288 12/08/2022 Ravindra Kumar Ravindra Kumar 3114007WL008507 00354 PUNB0719700 3408 24/08/2022 No Such Account
551 UP3114007_120822FTO_1027025 3114007000NRG23110820220077408 4118476235 12/08/2022 Mamta Mamta 3114007WL008505 00176 IDIB000M779 3408 24/08/2022 No Such Account
552 UP3114007_120822FTO_1027025 3114007000NRG23110820220077407 4118476234 12/08/2022 Surendra Surendra 3114007WL008505 00176 IDIB000M779 3408 24/08/2022 No Such Account
553 UP3114007_120822FTO_1027025 3114007000NRG23110820220076770 4118476309 12/08/2022 Mukesh Mukesh 3114007WL008458 00700 PUNB0SUPGB5 2343 24/08/2022 No Such Account
554 UP3114007_110323APB_FTO_2147608 3114007000NRG23110320230159455 0289788284 11/03/2023 BIRAM PAL BIRAM PAL 3114007WL017016 00415 SBIN0000685 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 UP3114007_170922FTO_1254267 3114007000NRG23100920220095895 5306926745 17/09/2022 Rehman Rehman 3114007WL0010365 00688 FINO0001147 1704 07/10/2022 No Such Account
556 UP3114007_170922FTO_1254267 3114007000NRG23100920220095893 5306926760 17/09/2022 Manoj kumar Manoj kumar 3114007WL0010363 00415 SBIN0008107 1278 07/10/2022 No Such Account
557 UP3114007_170922FTO_1254267 3114007000NRG23100920220095892 5306926759 17/09/2022 Manoj kumar Manoj kumar 3114007WL0010363 00415 SBIN0008107 3408 07/10/2022 No Such Account
558 UP3114007_170922FTO_1254267 3114007000NRG23100920220095891 5306926761 17/09/2022 Manoj kumar Manoj kumar 3114007WL0010362 00415 SBIN0008107 213 07/10/2022 No Such Account
559 UP3114007_100822APB_FTO_1012684 3114007000NRG23100820220075789 4027524188 10/08/2022 BRAHAM SINGH BRAHAM SINGH 3114007WL008345 00415 SBIN0008105 3408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 UP3114007_100822APB_FTO_1012684 3114007000NRG23100820220075788 4027524197 10/08/2022 GAURAV PAL GAURAV PAL 3114007WL008345 00415 SBIN0008105 3408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 UP3114007_100822APB_FTO_1012684 3114007000NRG23100820220075787 4027524192 10/08/2022 NITTIN PAL NITTIN PAL 3114007WL008345 00415 SBIN0008105 3408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 UP3114007_100822FTO_1012670 3114007000NRG23100820220074822 4026235879 10/08/2022 Sangeeta Sangeeta 3114007WL008241 00354 PUNB0719700 3408 19/08/2022 No Such Account
563 UP3114007_100722FTO_711712 3114007000NRG23100720220046212 3883216332 10/07/2022 Manoj kumar Manoj kumar 3114007WL004536 00415 SBIN0008107 1278 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
564 UP3114007_100722FTO_711711 3114007000NRG23100720220046207 3883210255 10/07/2022 Manoj kumar Manoj kumar 3114007WL004535 00415 SBIN0008107 3408 11/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
565 UP3114007_100722FTO_708677 3114007000NRG23100720220045932 3883210258 10/07/2022 pankaj pankaj 3114007WL0004456 00089 CBIN0282202 2130 11/08/2022 No Such Account
566 UP3114007_100622FTO_414447 3114007000NRG23100620220020409 2442645415 10/06/2022 usman usman 3114007WL001940 00415 SBIN0008107 1704 23/06/2022 No Such Account
567 UP3114007_111222FTO_1721123 3114007000NRG23091220220137748 7917303412 11/12/2022 Manoj kumar Manoj kumar 3114007WL0014441 00354 PUNB0372200 213 14/01/2023 No Such Account
568 UP3114007_111222FTO_1721123 3114007000NRG23091220220137747 7917303411 11/12/2022 Manoj kumar Manoj kumar 3114007WL0014441 00354 PUNB0372200 1491 14/01/2023 No Such Account
569 UP3114007_111222FTO_1721123 3114007000NRG23091220220137746 7917303413 11/12/2022 Manoj kumar Manoj kumar 3114007WL0014440 00354 PUNB0372200 1278 14/01/2023 No Such Account
570 UP3114007_111222FTO_1721123 3114007000NRG23091220220137745 7917303414 11/12/2022 Manoj kumar Manoj kumar 3114007WL0014440 00354 PUNB0372200 3408 14/01/2023 No Such Account
571 UP3114007_111222FTO_1721123 3114007000NRG23091220220137719 7917303410 11/12/2022 Ajay Kumar Ajay Kumar 3114007WL0014437 00176 IDIB000M777 2130 14/01/2023 No Such Account
572 UP3114007_111222FTO_1721123 3114007000NRG23091220220137718 7917303409 11/12/2022 Ajay Kumar Ajay Kumar 3114007WL0014437 00176 IDIB000M777 1065 14/01/2023 No Such Account
573 UP3114007_090822FTO_1000273 3114007000NRG23090820220074130 4026226828 09/08/2022 santosh santosh 3114007WL008142 00468 UBIN0818887 1491 19/08/2022 No Such Account
574 UP3114007_090822FTO_1000273 3114007000NRG23090820220073998 4026226860 09/08/2022 Rehman Rehman 3114007WL008125 00176 IDIB000D078 426 19/08/2022 No Such Account
575 UP3114007_060123APB_FTO_1919698 3114007000NRG23060120230148332 8086816754 06/01/2023 Vipin Kumar Vipin Kumar 3114007WL015756 00078 CNRB0019830 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 UP3114007_050522FTO_159679 3114007000NRG23050520220002747 1269574309 05/05/2022 deepa deepa 3114007WL000277 00354 PUNB0117300 3408 16/05/2022 No Such Account
577 UP3114007_041222FTO_1677927 3114007000NRG23041220220135212 8094450496 04/12/2022 inam inam 3114007WL014168 00700 PUNB0SUPGB5 1065 21/01/2023 No Such Account
578 UP3114007_040822FTO_961306 3114007000NRG23040820220069662 3908981838 04/08/2022 Mukesh Mukesh 3114007WL007724 00700 PUNB0SUPGB5 2556 12/08/2022 No Such Account
579 UP3114007_030722FTO_630901 3114007000NRG23030720220038154 2851016320 03/07/2022 shivansh gupta shivansh gupta 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
580 UP3114007_030722FTO_630901 3114007000NRG23030720220038153 2851016319 03/07/2022 marguob tyagi marguob tyagi 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
581 UP3114007_030722FTO_630901 3114007000NRG23030720220038152 2851016318 03/07/2022 rahul rahul 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
582 UP3114007_030722FTO_630901 3114007000NRG23030720220038151 2851016317 03/07/2022 gul sanawwar gul sanawwar 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
583 UP3114007_030722FTO_630901 3114007000NRG23030720220038140 2851016324 03/07/2022 vishal vishal 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
584 UP3114007_030722FTO_630901 3114007000NRG23030720220038139 2851016323 03/07/2022 pintu pintu 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
585 UP3114007_030722FTO_630901 3114007000NRG23030720220038138 2851016322 03/07/2022 geeta devi geeta devi 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
586 UP3114007_030722FTO_630901 3114007000NRG23030720220038137 2851016321 03/07/2022 ankit ankit 3114007WL003595 00176 IDIB000M779 3408 07/07/2022 No Such Account
587 UP3114007_071122FTO_1531408 3114007000NRG23021120220123130 6631678437 07/11/2022 Saurbh Kumar Saurbh Kumar 3114007WL012950 00700 PUNB0SUPGB5 1704 24/11/2022 No Such Account
588 UP3114007_071122FTO_1531408 3114007000NRG23021120220123129 6631678436 07/11/2022 Shyam Kumar Shyam Kumar 3114007WL012950 00700 PUNB0SUPGB5 1704 24/11/2022 No Such Account
589 UP3114007_071122FTO_1531408 3114007000NRG23021120220123128 6631678435 07/11/2022 Sonu Sonu 3114007WL012950 00700 PUNB0SUPGB5 1704 24/11/2022 No Such Account
590 UP3114007_071122FTO_1531408 3114007000NRG23021120220123127 6631678433 07/11/2022 Prateep Prateep 3114007WL012950 00700 PUNB0SUPGB5 1704 24/11/2022 No Such Account
591 UP3114007_071122FTO_1531408 3114007000NRG23021120220123126 6631678434 07/11/2022 Brajpal Brajpal 3114007WL012950 00700 PUNB0SUPGB5 1704 24/11/2022 No Such Account
592 UP3114007_071122FTO_1531380 3114007000NRG23021120220122991 6631665091 07/11/2022 Ajay Kumar Ajay Kumar 3114007WL012943 00176 IDIB000M779 2130 24/11/2022 No Such Account
593 UP3114007_071122APB_FTO_1531368 3114007000NRG23021120220122960 6631735389 07/11/2022 DEEPANSHU DEEPANSHU 3114007WL012942 00078 CNRB0003020 3408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 UP3114007_020922FTO_1155116 3114007000NRG23020920220091747 4644756993 02/09/2022 PAPPU PAPPU 3114007WL009937 00415 SBIN0005968 1704 12/09/2022 Account closed
595 UP3114007_020922FTO_1155116 3114007000NRG23020920220091711 4644756992 02/09/2022 ravi ravi 3114007WL009933 00415 SBIN0008105 3195 12/09/2022 Account closed
596 UP3114007_020922APB_FTO_1155119 3114007000NRG23020920220091707 4650626422 02/09/2022 DEEPANSHU DEEPANSHU 3114007WL009933 00078 CNRB0003020 3195 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 UP3114007_280722FTO_898335 3114007000NRG22280720220198223 3873600445 28/07/2022 mintu mintu 3114007WL0024489 00354 PUNB0719700 3264 11/08/2022 No Such Account
598 UP3114007_090422FTO_45415 3114007000NRG22080420220198134 0830335400 09/04/2022 hazara hazara 3114007WL0024445 00415 SBIN0008105 2244 04/05/2022 Account closed
599 UP3114012_310323FTO_2276327 3114012000NRG23310320230166381 1171609034 31/03/2023 PAPPU PAPPU 3114012WL018029 00415 SBIN0007752 2769 03/05/2023 No Such Account
600 UP3114012_310323FTO_2276327 3114012000NRG23310320230166368 1171609027 31/03/2023 JULEKHA JULEKHA 3114012WL018027 00354 PUNB0195010 2982 03/05/2023 Account closed
601 UP3114012_310323FTO_2275191 3114012000NRG23310320230166233 1171608801 31/03/2023 OMPAL OMPAL 3114012WL017991 00415 SBIN0001028 2982 03/05/2023 Account closed
602 UP3114012_310323FTO_2275191 3114012000NRG23310320230166132 1171608800 31/03/2023 BHOTI BHOTI 3114012WL017968 00700 PUNB0SUPGB5 2982 03/05/2023 No Such Account
603 UP3114012_310123APB_FTO_2017787 3114012000NRG23310120230153455 0330723191 31/01/2023 JUMIYA JUMIYA 3114012WL016222 00354 PUNB0195010 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 UP3114012_310123APB_FTO_2017787 3114012000NRG23310120230153451 0330723183 31/01/2023 BABY BABY 3114012WL016222 00354 PUNB0195010 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 UP3114012_310123APB_FTO_2017787 3114012000NRG23310120230153404 0330723219 31/01/2023 PHOOLMATI PHOOLMATI 3114012WL016219 00415 SBIN0003509 213 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 UP3114012_300722FTO_910937 3114012000NRG23300720220066180 3873592462 30/07/2022 SAROJ SAROJ 3114012WL007206 00354 PUNB0255300 1491 11/08/2022 Account closed
607 UP3114012_141022APB_FTO_1413799 3114012000NRG23141020220114318 6549909710 14/10/2022 Kanwar Pal Kanwar Pal 3114012WL012195 00385 PUNB0SUPGB5 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 UP3114012_170323FTO_2187307 3114012000NRG23140320230160059 0329948736 17/03/2023 BHOTI BHOTI 3114012WL017116 00700 PUNB0SUPGB5 2982 30/03/2023 No Such Account
609 UP3114012_121022APB_FTO_1401249 3114012000NRG23121020220112771 6549815355 12/10/2022 Phool wati Phool wati 3114012WL012054 00415 SBIN0003509 2982 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 UP3114012_030323APB_FTO_2113616 3114012000NRG23030320230157596 0289480978 03/03/2023 RAVIKANT RAVIKANT 3114012WL016823 00354 PUNB0255300 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 UP3114012_030323APB_FTO_2113657 3114012000NRG23030320230157487 0289481053 03/03/2023 PHOOLMATI PHOOLMATI 3114012WL016815 00415 SBIN0003509 213 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 UP3114012_030822FTO_945158 3114012000NRG23020820220067723 3883036605 03/08/2022 AMJAD AMJAD 3114012WL007421 00354 PUNB0255300 1491 11/08/2022 No Such Account
613 UP3114012_011122APB_FTO_1498439 3114012000NRG23011120220122090 6613953150 01/11/2022 Phool wati Phool wati 3114012WL012874 00415 SBIN0003509 2982 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 UP3114012_130422FTO_55068 3114012000NRG15080420220145780 0830517749 13/04/2022 Rajinder Rajinder 3114012WL0009795 00415 SBIN0011442 1716 04/05/2022 No Such Account
615 UP3114012_240822FTO_1100488 3114012000NRG23240820220085633 4278717060 24/08/2022 AHSAN AHSAN 3114012WL009329 00415 SBIN0003414 2982 30/08/2022 Account closed
616 UP3114012_280323FTO_2247922 3114012000NRG23230320230162990 0337462915 28/03/2023 VEER SINGH VEER SINGH 3114012WL017512 00415 SBIN0003509 1917 30/03/2023 Account closed
617 UP3114012_280323APB_FTO_2247953 3114012000NRG23230320230162956 0337551584 28/03/2023 PHOOLMATI PHOOLMATI 3114012WL017512 00415 SBIN0003509 1917 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 UP3114012_220722FTO_841328 3114012000NRG23220720220057994 3877163681 22/07/2022 AMJAD AMJAD 3114012WL006143 00354 PUNB0255300 1491 11/08/2022 No Such Account
619 UP3114012_210722FTO_827255 3114012000NRG23210720220056762 3875686901 21/07/2022 FARMAAN FARMAAN 3114012WL005929 00700 PUNB0SUPGB5 1491 11/08/2022 No Such Account
620 UP3114012_210722FTO_827198 3114012000NRG23210720220056687 3875698776 21/07/2022 AHSAN AHSAN 3114012WL005916 00415 SBIN0003414 2982 11/08/2022 Account closed
621 UP3114012_200822FTO_1074531 3114012000NRG23200820220082709 4230233862 20/08/2022 RISHIPAL RISHIPAL 3114012WL009085 00354 PUNB0255300 1491 27/08/2022 No Such Account
622 UP3114012_200323APB_FTO_2200240 3114012000NRG23200320230162153 0333534515 20/03/2023 RAVIKANT RAVIKANT 3114012WL017424 00354 PUNB0255300 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 UP3114012_220223APB_FTO_2067543 3114012000NRG23200220230155672 0312744321 22/02/2023 MEHRAJ FATMA MEHRAJ FATMA 3114012WL016555 00415 SBIN0007752 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 UP3114012_200223APB_FTO_2061193 3114012000NRG23200220230155303 0313438931 20/02/2023 MAMTA MAMTA 3114012WL016514 00354 PUNB0195010 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 UP3114012_191222FTO_1772904 3114012000NRG23191220220141218 8043344699 19/12/2022 MEHARDAS MEHARDAS 3114012WL014881 00415 SBIN0011442 2769 19/01/2023 Account closed
626 UP3114012_191122FTO_1590070 3114012000NRG23191120220129817 6654998074 19/11/2022 Rajender Rajender 3114012WL013587 00415 SBIN0011442 2982 25/11/2022 Account closed
627 UP3114012_200522APB_FTO_215701 3114012000NRG23180520220006564 1587005099 20/05/2022 RAJESH RAJESH 3114012WL000636 00415 SBIN0011442 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 UP3114012_180323FTO_2194344 3114012000NRG23180320230161829 0311590922 18/03/2023 PAPPU PAPPU 3114012WL017382 00415 SBIN0007752 2982 30/03/2023 No Such Account
629 UP3114012_170622APB_FTO_475408 3114012000NRG23170620220026520 2514315287 17/06/2022 Rohtash Rohtash 3114012WL002476 00700 PUNB0SUPGB5 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 UP3114012_170323FTO_2189115 3114012000NRG23170320230161643 0329948943 17/03/2023 JULEKHA JULEKHA 3114012WL017341 00354 PUNB0195010 2982 30/03/2023 Account closed
631 UP3114012_170323FTO_2187307 3114012000NRG23170320230161411 0329948737 17/03/2023 BHOTI BHOTI 3114012WL017304 00700 PUNB0SUPGB5 2982 30/03/2023 No Such Account
632 UP3114012_170223APB_FTO_2057466 3114012000NRG23160220230154747 0312224334 17/02/2023 JUMIYA JUMIYA 3114012WL016447 00354 PUNB0195010 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 UP3114012_170223APB_FTO_2057466 3114012000NRG23160220230154743 0312224326 17/02/2023 BABY BABY 3114012WL016447 00354 PUNB0195010 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 UP3114012_151222FTO_1750363 3114012000NRG23151220220140304 8043335480 15/12/2022 YOGINDRA YOGINDRA 3114012WL014742 00700 PUNB0SUPGB5 2982 19/01/2023 No Such Account
635 UP3114012_150722FTO_771435 3114012000NRG23150720220051652 3873711442 15/07/2022 SAROJ SAROJ 3114012WL005252 00354 PUNB0255300 1491 11/08/2022 Account closed
636 UP3114012_180323APB_FTO_2194426 3114012000NRG23150320230160637 0312284286 18/03/2023 MEHRAJ FATMA MEHRAJ FATMA 3114012WL017204 00415 SBIN0007752 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 UP3114012_180323APB_FTO_2194494 3114012000NRG23150320230160627 0312283294 18/03/2023 VIPIN KUMAR VIPIN KUMAR 3114012WL017203 00700 PUNB0SUPGB5 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 UP3114012_170323FTO_2187307 3114012000NRG23150320230160308 0329948745 17/03/2023 PAPPU PAPPU 3114012WL017149 00415 SBIN0007752 2982 30/03/2023 No Such Account
639 UP3114012_141122APB_FTO_1556043 3114012000NRG23141120220126845 6633875980 14/11/2022 sameena sameena 3114012WL013317 00349 PSIB0000099 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 UP3114012_120722FTO_731862 3114012000NRG23120720220048298 3873509784 12/07/2022 SAROJ SAROJ 3114012WL004797 00354 PUNB0255300 1491 11/08/2022 Account closed
641 UP3114012_120722FTO_731781 3114012000NRG23120720220048147 3875780137 12/07/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3114012WL004788 00354 PUNB0117300 1491 11/08/2022 Account closed
642 UP3114012_120522APB_FTO_194090 3114012000NRG23110520220004785 1345628637 12/05/2022 RAJESH RAJESH 3114012WL000452 00415 SBIN0011442 1491 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 UP3114012_111022FTO_1386315 3114012000NRG23101020220110788 6549045115 11/10/2022 AKASH SAINI AKASH SAINI 3114012WL011881 00089 CBIN0280268 2982 19/11/2022 Account closed
644 UP3114012_100822FTO_1004366 3114012000NRG23100820220074347 4026616496 10/08/2022 AHSAN AHSAN 3114012WL008190 00415 SBIN0003414 2982 19/08/2022 Account closed
645 UP3114012_090123FTO_1932583 3114012000NRG23090120230149089 8083447622 09/01/2023 AAFRIN AAFRIN 3114012WL015828 00700 PUNB0SUPGB5 2982 20/01/2023 No Such Account
646 UP3114012_090123FTO_1932583 3114012000NRG23090120230149088 8083447623 09/01/2023 SAADIYAA SAADIYAA 3114012WL015828 00700 PUNB0SUPGB5 2982 20/01/2023 No Such Account
647 UP3114012_090123APB_FTO_1932630 3114012000NRG23090120230148985 8083728044 09/01/2023 SAMEENA SAMEENA 3114012WL015821 00354 PUNB0195010 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 UP3114012_090123FTO_1932583 3114012000NRG23090120230148969 8083447646 09/01/2023 MEHARDAS MEHARDAS 3114012WL015820 00415 SBIN0011442 1065 20/01/2023 Account closed
649 UP3114012_080722FTO_685504 3114012000NRG23070720220043147 3038200578 08/07/2022 SAHIL SAHIL 3114012WL004148 00045 BARB0MUZNAG 1491 13/07/2022 No Such Account
650 UP3114012_080722FTO_685579 3114012000NRG23070720220043146 3036840963 08/07/2022 SAHIL SAHIL 3114012WL004148 00045 BARB0MUZNAG 1491 13/07/2022 No Such Account
651 UP3114012_061022APB_FTO_1362087 3114012000NRG23061020220108961 6547935480 06/10/2022 Kanwar Pal Kanwar Pal 3114012WL011684 00385 PUNB0SUPGB5 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 UP3114012_080722FTO_685455 3114012000NRG23050720220039749 3036842405 08/07/2022 VIPIN KUMAR VIPIN KUMAR 3114012WL003798 00468 UBIN0572632 213 13/07/2022 Account closed
653 UP3114012_040323APB_FTO_2126011 3114012000NRG23040320230158008 0289663418 04/03/2023 JUMIYA JUMIYA 3114012WL016860 00354 PUNB0195010 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 UP3114012_040323APB_FTO_2126011 3114012000NRG23040320230158002 0289663406 04/03/2023 BABY BABY 3114012WL016860 00354 PUNB0195010 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 UP3114012_040323APB_FTO_2124960 3114012000NRG23030320230157819 0289669802 04/03/2023 PHOOLMATI PHOOLMATI 3114012WL016840 00415 SBIN0003509 2343 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 UP3114012_300722FTO_910937 3114012000NRG23300720220066055 3873592498 30/07/2022 NAVEEN KUMAR NAVEEN KUMAR 3114012WL007185 00700 PUNB0SUPGB5 2982 11/08/2022 No Such Account
657 UP3114012_300722APB_FTO_912008 3114012000NRG23300720220066037 3871713660 30/07/2022 KALLU KALLU 3114012WL007184 00415 SBIN0003509 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 UP3114012_300722FTO_911009 3114012000NRG23300720220066010 3873592518 30/07/2022 AMJAD AMJAD 3114012WL007182 00354 PUNB0255300 1491 11/08/2022 No Such Account
659 UP3114012_271222APB_FTO_1839767 3114012000NRG23271220220144917 8057103925 27/12/2022 BHAGMAL BHAGMAL 3114012WL015374 00089 CBIN0280268 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 UP3114012_270722FTO_881073 3114012000NRG23270720220061713 3878848559 27/07/2022 SAROJ SAROJ 3114012WL006649 00700 PUNB0SUPGB5 1491 11/08/2022 Account closed
661 UP3114012_270622FTO_555211 3114012000NRG23270620220033549 2895122509 27/06/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3114012WL003111 00354 PUNB0117300 1065 08/07/2022 Account closed
662 UP3114012_240822FTO_1100488 3114012000NRG23240820220085596 4278717063 24/08/2022 BATI BATI 3114012WL009327 00415 SBIN0011442 213 30/08/2022 Account closed
663 UP3114012_240822FTO_1100488 3114012000NRG23240820220085595 4278717039 24/08/2022 RISHIPAL RISHIPAL 3114012WL009326 00354 PUNB0255300 852 30/08/2022 No Such Account
664 UP3114012_240323APB_FTO_2221372 3114012000NRG23240320230163179 0335117334 24/03/2023 PHOOLMATI PHOOLMATI 3114012WL017537 00415 SBIN0003509 213 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 UP3114012_230722FTO_848318 3114012000NRG23230720220059555 3878777924 23/07/2022 BATI BATI 3114012WL006324 00415 SBIN0011442 1491 11/08/2022 Account closed
666 UP3114012_230922FTO_1293796 3114012000NRG23190920220101066 5309279649 23/09/2022 AKASH SAINI AKASH SAINI 3114012WL010865 00089 CBIN0280268 2982 07/10/2022 Account closed
667 UP3114012_291122FTO_1642960 3114012000NRG23291120220133349 7912193136 29/11/2022 AAFRIN AAFRIN 3114012WL014004 00700 PUNB0SUPGB5 2982 14/01/2023 No Such Account
668 UP3114012_291122FTO_1642960 3114012000NRG23291120220133348 7912193137 29/11/2022 SAADIYAA SAADIYAA 3114012WL014004 00700 PUNB0SUPGB5 2982 14/01/2023 No Such Account
669 UP3114012_291122FTO_1642960 3114012000NRG23291120220133271 7912193147 29/11/2022 YOGINDRA YOGINDRA 3114012WL014000 00700 PUNB0SUPGB5 2982 14/01/2023 No Such Account
670 UP3114012_280722APB_FTO_895990 3114012000NRG23280720220063723 3880594477 28/07/2022 SONIYA SONIYA 3114012WL006868 00354 PUNB0117300 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 UP3114012_280323APB_FTO_2250437 3114012000NRG23280320230165071 0337633273 28/03/2023 Janeshwari Janeshwari 3114012WL017729 00415 SBIN0007752 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 UP3114012_280323APB_FTO_2250437 3114012000NRG23280320230165070 0337633263 28/03/2023 Chandershekhar Chandershekhar 3114012WL017729 00415 SBIN0007752 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 UP3114006_310123APB_FTO_2019346 3114006000NRG23310120230153601 0330673508 31/01/2023 SULEMAN SULEMAN 3114006WL016228 00415 SBIN0002305 852 30/03/2023 A/c Blocked or Frozen
674 UP3114006_310123APB_FTO_2019346 3114006000NRG23310120230153550 0330673479 31/01/2023 MAYA MAYA 3114006WL016226 00354 PUNB0136600 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 UP3114006_060622APB_FTO_370369 3114006000NRG23020620220015280 2215773456 06/06/2022 PRAMOD PRAMOD 3114006WL001449 00349 PSIB0000756 1491 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 UP3114006_270323APB_FTO_2242482 3114006000NRG23270320230164741 0337644538 27/03/2023 MAYA MAYA 3114006WL017699 00354 PUNB0136600 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 UP3114006_280522APB_FTO_294368 3114006000NRG23260520220011161 1884560838 28/05/2022 AJAY KUMAR AJAY KUMAR 3114006WL001038 00354 PUNB0058200 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 UP3114006_280522APB_FTO_294368 3114006000NRG23260520220011084 1884560829 28/05/2022 KAMLESH KAMLESH 3114006WL001033 00354 PUNB0136600 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 UP3114006_240223APB_FTO_2076186 3114006000NRG23240220230156407 0330500861 24/02/2023 MAYA MAYA 3114006WL016639 00354 PUNB0136600 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 UP3114006_230822FTO_1092073 3114006000NRG23230820220084188 4278506926 23/08/2022 SUNEEL SUNEEL 3114006WL009223 00354 PUNB0149000 1278 30/08/2022 Account closed
681 UP3114006_230722APB_FTO_847991 3114006000NRG23230720220058744 3883323196 23/07/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3114006WL006243 00354 PUNB0180100 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 UP3114006_230622APB_FTO_529392 3114006000NRG23230620220031305 2562438385 23/06/2022 TASLIM TASLIM 3114006WL002902 00415 SBIN0015460 1491 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 UP3114006_230622FTO_529477 3114006000NRG23230620220031178 2561480931 23/06/2022 HARPREET KAUR HARPREET KAUR 3114006WL002894 00349 PSIB0000488 1491 30/06/2022 A/c Blocked or Frozen
684 UP3114006_220922APB_FTO_1284293 3114006000NRG23210920220102482 5309530427 22/09/2022 SANJAY KUMAR SANJAY KUMAR 3114006WL011031 00354 PUNB0136600 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 UP3114006_210622FTO_505021 3114006000NRG23210620220029154 2487203381 21/06/2022 SONU KUMAR SONU KUMAR 3114006WL002698 00415 SBIN0017814 1491 25/06/2022 Account closed
686 UP3114006_200522APB_FTO_219494 3114006000NRG23200520220007932 1604897525 20/05/2022 AJAY KUMAR AJAY KUMAR 3114006WL000760 00354 PUNB0058200 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 UP3114006_200522FTO_219978 3114006000NRG23200520220007442 1615253373 20/05/2022 ALOK KUMAR ALOK KUMAR 3114006WL000727 00415 SBIN0017814 1491 27/05/2022 Account closed
688 UP3114006_211222FTO_1789039 3114006000NRG23191220220141075 8045014307 21/12/2022 SONAM DEVI SONAM DEVI 3114006WL0014844 00349 PSIB0000488 1491 19/01/2023 A/c Blocked or Frozen
689 UP3114006_170822FTO_1044762 3114006000NRG23170820220079099 4152785088 17/08/2022 SONAM SONAM 3114006WL0008732 00349 PSIB0000488 1491 25/08/2022 A/c Blocked or Frozen
690 UP3114006_170822FTO_1044681 3114006000NRG23170820220078930 4153051655 17/08/2022 NAJMA NAJMA 3114006WL008716 00415 SBIN0002305 1491 25/08/2022 Account closed
691 UP3114006_170123APB_FTO_1969256 3114006000NRG23170120230151122 8130187106 17/01/2023 MAYA MAYA 3114006WL015991 00354 PUNB0136600 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 UP3114006_170123APB_FTO_1969256 3114006000NRG23170120230151107 8130187061 17/01/2023 SHIVKUMAR SHIVKUMAR 3114006WL015991 00354 PUNB0136600 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 UP3114006_151222APB_FTO_1748818 3114006000NRG23151220220139729 7918573325 15/12/2022 AMEERA AMEERA 3114006WL014688 00354 PUNB0081900 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 UP3114006_150722APB_FTO_772158 3114006000NRG23150720220051542 3870236092 15/07/2022 BIRSINGH BIRSINGH 3114006WL005243 00354 PUNB0180410 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 UP3114006_150323APB_FTO_2174047 3114006000NRG23150320230160709 0362893523 15/03/2023 ANIL ANIL 3114006WL017214 00354 PUNB0136600 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 UP3114006_160922APB_FTO_1249067 3114006000NRG23140920220097488 4877860402 16/09/2022 SANJAY KUMAR SANJAY KUMAR 3114006WL010490 00354 PUNB0136600 1491 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 UP3114006_140622FTO_444710 3114006000NRG23140620220023628 2443396128 14/06/2022 SONAM SONAM 3114006WL002216 00349 PSIB0000488 1491 23/06/2022 A/c Blocked or Frozen
698 UP3114006_150722APB_FTO_772158 3114006000NRG23120720220047565 3870236064 15/07/2022 SANJAY KUMAR SANJAY KUMAR 3114006WL004672 00354 PUNB0136600 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 UP3114006_110822FTO_1023284 3114006000NRG23110820220077148 4029411902 11/08/2022 SUNEEL SUNEEL 3114006WL008488 00354 PUNB0149000 1491 19/08/2022 Account closed
700 UP3114006_110822APB_FTO_1023192 3114006000NRG23110820220077040 4028345198 11/08/2022 SANJAY KUMAR SANJAY KUMAR 3114006WL008483 00354 PUNB0136600 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 UP3114006_110822APB_FTO_1023192 3114006000NRG23110820220077038 4028345289 11/08/2022 PRAMOD KUMAR PRAMOD KUMAR 3114006WL008482 00354 PUNB0058200 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 UP3114006_200722FTO_812381 3114006000NRG23110720220046709 3871544158 20/07/2022 HARPREET KAUR HARPREET KAUR 3114006WL0004576 00349 PSIB0000488 1491 11/08/2022 A/c Blocked or Frozen
703 UP3114006_200722FTO_812360 3114006000NRG23110720220046708 3882125179 20/07/2022 HARPREET KAUR HARPREET KAUR 3114006WL0004576 00349 PSIB0000488 1491 11/08/2022 A/c Blocked or Frozen
704 UP3114006_110722APB_FTO_713195 3114006000NRG23110720220046478 3876009053 11/07/2022 TASLIM TASLIM 3114006WL004560 00415 SBIN0015460 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 UP3114006_110722FTO_713251 3114006000NRG23110720220046320 3875639963 11/07/2022 NAJMA NAJMA 3114006WL004550 00415 SBIN0002305 1491 11/08/2022 Account closed
706 UP3114006_110622FTO_424594 3114006000NRG23110620220021716 2442579937 11/06/2022 SONU KUMAR SONU KUMAR 3114006WL002038 00415 SBIN0017814 1491 23/06/2022 Account closed
707 UP3114006_110622FTO_424594 3114006000NRG23110620220021127 2442579911 11/06/2022 HARPREET KAUR HARPREET KAUR 3114006WL002001 00349 PSIB0000488 1491 23/06/2022 A/c Blocked or Frozen
708 UP3114006_100922FTO_1213408 3114006000NRG23100920220095178 4747881918 10/09/2022 SUNIL SUNIL 3114006WL010318 00415 SBIN0002305 1491 16/09/2022 Account closed
709 UP3114006_110822FTO_1023284 3114006000NRG23070820220072424 4029411725 11/08/2022 NAJMA NAJMA 3114006WL007978 00415 SBIN0002305 1491 19/08/2022 Account closed
710 UP3114006_070722FTO_677307 3114006000NRG23070720220042397 3006265763 07/07/2022 SAHIBA SAHIBA 3114006WL004095 00415 SBIN0002305 852 12/07/2022 No Such Account
711 UP3114006_070722APB_FTO_677202 3114006000NRG23070720220041924 3008521337 07/07/2022 BIRSINGH BIRSINGH 3114006WL004057 00354 PUNB0180410 639 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 UP3114006_070722APB_FTO_674412 3114006000NRG23070720220041149 3008057729 07/07/2022 TASLIM TASLIM 3114006WL003984 00415 SBIN0015460 1491 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 UP3114006_070722FTO_674960 3114006000NRG23070720220041046 3006259014 07/07/2022 SAHIBA SAHIBA 3114006WL003978 00415 SBIN0002305 1491 12/07/2022 No Such Account
714 UP3114006_070522FTO_171561 3114006000NRG23070520220003602 1269518050 07/05/2022 ALOK KUMAR ALOK KUMAR 3114006WL000345 00415 SBIN0017814 1491 16/05/2022 Account closed
715 UP3114006_070522APB_FTO_171390 3114006000NRG23070520220003543 1269006102 07/05/2022 AJAY KUMAR AJAY KUMAR 3114006WL000342 00354 PUNB0058200 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 UP3114006_070522APB_FTO_171390 3114006000NRG23070520220003542 1269006101 07/05/2022 AJAY KUMAR AJAY KUMAR 3114006WL000342 00354 PUNB0058200 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 UP3114006_060622APB_FTO_370369 3114006000NRG23060620220017359 2215773450 06/06/2022 AJAY KUMAR AJAY KUMAR 3114006WL001641 00354 PUNB0058200 1491 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 UP3114006_061222APB_FTO_1686393 3114006000NRG23051220220135501 7914129363 06/12/2022 AMEERA AMEERA 3114006WL014192 00354 PUNB0081900 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 UP3114006_050822APB_FTO_964328 3114006000NRG23050820220070390 3866830901 05/08/2022 PRAMOD KUMAR PRAMOD KUMAR 3114006WL007786 00354 PUNB0058200 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 UP3114006_050822APB_FTO_964328 3114006000NRG23050820220070343 3866830840 05/08/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3114006WL007785 00354 PUNB0180100 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 UP3114006_050822FTO_964426 3114006000NRG23050820220070330 3866524432 05/08/2022 SUNEEL SUNEEL 3114006WL007784 00354 PUNB0149000 1491 11/08/2022 Account closed
722 UP3114006_030123APB_FTO_1896561 3114006000NRG23030120230147195 8050979704 03/01/2023 AMEERA AMEERA 3114006WL015655 00354 PUNB0081900 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 UP3114006_030123APB_FTO_1896561 3114006000NRG23030120230147144 8050979638 03/01/2023 SHIVKUMAR SHIVKUMAR 3114006WL015651 00354 PUNB0136600 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 UP3114006_030123APB_FTO_1896561 3114006000NRG23030120230146972 8050979529 03/01/2023 PITAM SINGH PITAM SINGH 3114006WL015642 00354 PUNB0136600 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 UP3114006_021122APB_FTO_1510082 3114006000NRG23021120220123084 6615034184 02/11/2022 SOMDUTT SOMDUTT 3114006WL012948 00354 PUNB0081900 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 UP3114006_020922APB_FTO_1151852 3114006000NRG23020920220091252 4641470389 02/09/2022 AJAY KUMAR AJAY KUMAR 3114006WL009877 00354 PUNB0058200 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 UP3114006_300323APB_FTO_2270682 3114006000NRG23300320230166060 0493251938 30/03/2023 ANIL ANIL 3114006WL017956 00354 PUNB0136600 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 UP3114006_290922APB_FTO_1329738 3114006000NRG23290920220106463 5311443339 29/09/2022 SANJAY KUMAR SANJAY KUMAR 3114006WL011465 00354 PUNB0136600 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 UP3114006_020922FTO_1152000 3114006000NRG23290820220088901 4641144466 02/09/2022 SUNIL SUNIL 3114006WL009640 00415 SBIN0002305 1491 12/09/2022 Account closed
730 UP3114006_280722FTO_896725 3114006000NRG23280720220063201 3880783978 28/07/2022 NAJMA NAJMA 3114006WL006823 00415 SBIN0002305 1491 11/08/2022 Account closed
731 UP3114006_280722APB_FTO_896496 3114006000NRG23280720220062974 3880627502 28/07/2022 PRAMOD KUMAR PRAMOD KUMAR 3114006WL006810 00354 PUNB0058200 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 UP3114006_280422FTO_124402 3114006000NRG23280420220001332 0925450632 28/04/2022 RAVI KUMAR RAVI KUMAR 3114006WL000152 00354 PUNB0081900 1491 07/05/2022 No Such Account
733 UP3114006_200722FTO_812226 3114006000NRG23190720220053522 3871508689 20/07/2022 NAJMA NAJMA 3114006WL005517 00415 SBIN0002305 1491 11/08/2022 Account closed
734 UP3114006_170822APB_FTO_1044576 3114006000NRG23170820220078886 4154421899 17/08/2022 ARJUN SINGH ARJUN SINGH 3114006WL008715 00415 SBIN0003935 1491 25/08/2022 Aadhaar Number not Mapped to Account Number
735 UP3114006_110622APB_FTO_424467 3114006000NRG23110620220021354 2442988584 11/06/2022 PRAMOD PRAMOD 3114006WL002016 00349 PSIB0000756 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 UP3114006_230722APB_FTO_847991 3114006000NRG23230720220059075 3883323177 23/07/2022 SANJAY KUMAR SANJAY KUMAR 3114006WL006265 00354 PUNB0136600 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 UP3114010_210422FTO_91637 3114009000NRG21250720210273825 0919192746 21/04/2022 SAHEED SAHEED 3114009WL029455 00176 IDIB000B878 201 07/05/2022 No Such Account
738 UP3114010_050822APB_FTO_962866 3114009000NRG23050820220069971 4027239816 05/08/2022 HARUN HARUN 3114009WL007754 00385 PUNB0SUPGB5 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 UP3114010_231122APB_FTO_1615704 3114009000NRG23231120220131481 7911807319 23/11/2022 PAPPU PAPPU 3114009WL013782 00354 PUNB0101300 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 UP3114010_240822APB_FTO_1101851 3114009000NRG23240820220085416 4315189375 24/08/2022 HARUN HARUN 3114009WL009308 00385 PUNB0SUPGB5 1065 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 UP3114010_240822APB_FTO_1101851 3114009000NRG23240820220085417 4315189376 24/08/2022 HARUN HARUN 3114009WL009308 00385 PUNB0SUPGB5 2556 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 UP3114010_250722FTO_866387 3114009000NRG23250720220060920 3880701549 25/07/2022 SAROJ SAROJ 3114009WL006492 00415 SBIN0007434 2556 11/08/2022 No Such Account
743 UP3114010_310323APB_FTO_2281497 3114009000NRG23310320230167068 1172200260 31/03/2023 PRAMILA PRAMILA 3114009WL018117 00354 PUNB0534300 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 UP3114010_131222FTO_1734552 3114010000NRG23131220220139241 7919412902 13/12/2022 SHAMIM SHAMIM 3114010WL014622 00700 PUNB0SUPGB5 2556 14/01/2023 No Such Account
745 UP3114010_130123APB_FTO_1957249 3114010000NRG23130120230150701 8130709698 13/01/2023 TARIQAT ALI TARIQAT ALI 3114010WL015955 00354 PUNB0148900 639 24/01/2023 Account closed
746 UP3114010_131222FTO_1734552 3114010000NRG23121220220138544 7919412891 13/12/2022 USAMANI USAMANI 3114010WL014553 00354 PUNB0148900 1491 14/01/2023 No Such Account
747 UP3114010_131222FTO_1734552 3114010000NRG23121220220138543 7919412892 13/12/2022 USAMANI USAMANI 3114010WL014553 00354 PUNB0148900 2556 14/01/2023 No Such Account
748 UP3114010_120722FTO_734380 3114010000NRG23120720220048769 3880712011 12/07/2022 POTI POTI 3114010WL004831 00415 SBIN0007067 213 11/08/2022 No Such Account
749 UP3114010_110722APB_FTO_715169 3114010000NRG23110720220046892 3879022394 11/07/2022 IMRANA IMRANA 3114010WL004591 00354 PUNB0056600 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 UP3114010_110722APB_FTO_715169 3114010000NRG23110720220046714 3879022416 11/07/2022 USMAN USMAN 3114010WL004579 00176 IDIB000B771 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 UP3114010_100822APB_FTO_1007425 3114010000NRG23100820220074960 4027529650 10/08/2022 SATENDER KUMAR SATENDER KUMAR 3114010WL008258 00700 PUNB0SUPGB5 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 UP3114010_100822APB_FTO_1007425 3114010000NRG23100820220074902 4027529621 10/08/2022 SAJID ALI SAJID ALI 3114010WL008250 00354 PUNB0148900 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 UP3114010_020922FTO_1147339 3114010000NRG23020920220090529 4646562336 02/09/2022 ROHTASH ROHTASH 3114010WL0009820 00415 SBIN0007434 2556 12/09/2022 No Such Account
754 UP3114010_021222FTO_1666325 3114010000NRG23011220220133897 7914500294 02/12/2022 SHAMIM SHAMIM 3114010WL014056 00700 PUNB0SUPGB5 2556 14/01/2023 No Such Account
755 UP3114010_020922APB_FTO_1147288 3114010000NRG23010920220090366 4649050864 02/09/2022 SAJID ALI SAJID ALI 3114010WL009802 00354 PUNB0148900 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 UP3114010_020922APB_FTO_1147288 3114010000NRG23010920220090282 4649050897 02/09/2022 YAMIN YAMIN 3114010WL009792 00468 UBIN0913375 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 UP3114010_020922APB_FTO_1147288 3114010000NRG23010920220090281 4649050896 02/09/2022 YAMIN YAMIN 3114010WL009792 00468 UBIN0913375 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 UP3114010_210422FTO_91637 3114010000NRG21250720210273824 0919192745 21/04/2022 SAHEED SAHEED 3114010WL029454 00176 IDIB000B878 201 07/05/2022 No Such Account
759 UP3114010_210422FTO_91637 3114010000NRG21250720210273823 0919192742 21/04/2022 SHAHNAJ SHAHNAJ 3114010WL029453 00176 IDIB000B878 402 07/05/2022 No Such Account
760 UP3114010_210422FTO_91637 3114010000NRG21250720210273822 0919192748 21/04/2022 SANVVAR SANVVAR 3114010WL029452 00468 UBIN0913375 201 07/05/2022 No Such Account
761 UP3114010_210422FTO_91637 3114010000NRG21250720210273821 0919192747 21/04/2022 SANVVAR SANVVAR 3114010WL029452 00468 UBIN0913375 201 07/05/2022 No Such Account
762 UP3114010_210422FTO_91637 3114010000NRG21250720210273820 0919192744 21/04/2022 SUNITA DEVI SUNITA DEVI 3114010WL029451 00176 IDIB000B878 402 07/05/2022 No Such Account
763 UP3114010_210422FTO_91637 3114010000NRG21250720210273818 0919192743 21/04/2022 ASHU GAUTAM ASHU GAUTAM 3114010WL029450 00176 IDIB000B878 2814 07/05/2022 No Such Account
764 UP3114010_061022APB_FTO_1364701 3114009000NRG23290920220106825 6549853176 06/10/2022 HARUN HARUN 3114009WL011488 00700 PUNB0SUPGB5 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 UP3114010_270822FTO_1124139 3114009000NRG23270820220088362 4398630733 27/08/2022 RAHUL SAINI RAHUL SAINI 3114009WL009575 00354 PUNB0104400 2556 02/09/2022 No Such Account
766 UP3114010_270822FTO_1124139 3114009000NRG23270820220088361 4398630732 27/08/2022 RAHUL SAINI RAHUL SAINI 3114009WL009575 00354 PUNB0104400 213 02/09/2022 No Such Account
767 UP3114010_250722APB_FTO_866401 3114009000NRG23250720220061105 3880832114 25/07/2022 HARUN HARUN 3114009WL006512 00385 PUNB0SUPGB5 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 UP3114010_220223APB_FTO_2068518 3114009000NRG23220220230156186 0289392685 22/02/2023 PRAMILA PRAMILA 3114009WL016608 00354 PUNB0534300 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 UP3114010_170922APB_FTO_1255690 3114009000NRG23170920220100457 6549885854 17/09/2022 HARUN HARUN 3114009WL010798 00700 PUNB0SUPGB5 2130 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 UP3114010_110123FTO_1944001 3114009000NRG23110120230150060 8130082900 11/01/2023 ASGAR ASGAR 3114009WL015895 00462 UCBA0000717 213 24/01/2023 Account closed
771 UP3114010_110123FTO_1944001 3114009000NRG23110120230150059 8130082901 11/01/2023 ASGAR ASGAR 3114009WL015895 00462 UCBA0000717 1278 24/01/2023 Account closed
772 UP3114010_070722FTO_675759 3114009000NRG23070720220041969 3006293739 07/07/2022 OMPRAKASH OMPRAKASH 3114009WL004063 00415 SBIN0007067 426 12/07/2022 No Such Account
773 UP3114010_061022APB_FTO_1364701 3114009000NRG23051020220108695 6549853175 06/10/2022 HARUN HARUN 3114009WL011660 00700 PUNB0SUPGB5 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 UP3114010_020622FTO_335808 3114009000NRG23020620220015120 N062200273F0E 02/06/2022 AFSANA AFSANA 3114009WL001435 00045 BARB0BUDHAN 1704 08/06/2022 No Such Account
775 UP3114010_020622FTO_335808 3114009000NRG23020620220015119 N062200273F0D 02/06/2022 AFSANA AFSANA 3114009WL001435 00045 BARB0BUDHAN 1917 08/06/2022 No Such Account
776 UP3114010_200722APB_FTO_812803 3114010000NRG23200720220055732 3880833367 20/07/2022 SAJID ALI SAJID ALI 3114010WL005797 00354 PUNB0148900 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 UP3114010_170922APB_FTO_1255690 3114010000NRG23170920220100464 6549885797 17/09/2022 YAMIN YAMIN 3114010WL010799 00354 PUNB0056600 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 UP3114010_231122FTO_1615743 3114010000NRG23161120220127934 7911589232 23/11/2022 Shabnam begam Shabnam begam 3114010WL0013407 00032 UTIB0002001 1278 14/01/2023 A/c Blocked or Frozen
779 UP3114010_231122FTO_1615743 3114010000NRG23161120220127933 7911589231 23/11/2022 Shabnam begam Shabnam begam 3114010WL0013407 00032 UTIB0002001 213 14/01/2023 A/c Blocked or Frozen
780 UP3114010_161122FTO_1569771 3114010000NRG23161120220127859 6636008844 16/11/2022 Shabnam begam Shabnam begam 3114010WL013400 00032 UTIB0002001 1704 24/11/2022 A/c Blocked or Frozen
781 UP3114010_220822APB_FTO_1084380 3114010000NRG23160820220078331 4280126579 22/08/2022 ANKUSH ANKUSH 3114010WL008656 00415 SBIN0007434 2556 30/08/2022 A/c Blocked or Frozen
782 UP3114010_151222APB_FTO_1749525 3114010000NRG23151220220140164 7919580959 15/12/2022 SANJU SANJU 3114010WL014733 00415 SBIN0007434 2556 14/01/2023 invalid Bank Identifier
783 UP3114010_150622APB_FTO_450337 3114010000NRG23150620220024361 2447943888 15/06/2022 SATENDRA KUMAR SATENDRA KUMAR 3114010WL002285 00385 PUNB0SUPGB5 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 UP3114010_141122FTO_1555833 3114010000NRG23141120220126683 6635850552 14/11/2022 SITARAM SITARAM 3114010WL013302 00089 CBIN0280271 1278 24/11/2022 No Such Account
785 UP3114010_140722APB_FTO_761426 3114010000NRG23140720220050330 3880834196 14/07/2022 USMAN USMAN 3114010WL005062 00176 IDIB000B771 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 UP3114010_140722APB_FTO_761426 3114010000NRG23140720220050306 3880834189 14/07/2022 KAMIL KAMIL 3114010WL005054 00415 SBIN0007434 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 UP3114010_150622APB_FTO_450337 3114010000NRG23140620220023374 2447943875 15/06/2022 KAMIL KAMIL 3114010WL002188 00415 SBIN0007434 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 UP3114010_091222APB_FTO_1713259 3114010000NRG23091220220137264 7917603996 09/12/2022 SURENDRA SURENDRA 3114010WL014396 00349 PSIB0021451 639 14/01/2023 invalid Bank Identifier
789 UP3114010_130223FTO_2045290 3114010000NRG23080220230153887 0306942472 13/02/2023 AAS MOHD AAS MOHD 3114010WL0016328 00078 CNRB0002153 1065 30/03/2023 No Such Account
790 UP3114010_130223FTO_2045290 3114010000NRG23080220230153886 0306942473 13/02/2023 AAS MOHD AAS MOHD 3114010WL0016328 00078 CNRB0002153 2982 30/03/2023 No Such Account
791 UP3114010_130223FTO_2045290 3114010000NRG23080220230153885 0306942474 13/02/2023 AAS MOHD AAS MOHD 3114010WL0016328 00078 CNRB0002153 1278 30/03/2023 No Such Account
792 UP3114010_130223FTO_2045290 3114010000NRG23080220230153884 0306942471 13/02/2023 TARIQAT ALI TARIQAT ALI 3114010WL0016327 00354 PUNB0148900 639 30/03/2023 No Such Account
793 UP3114010_080223FTO_2031949 3114010000NRG23080220230153841 0307030328 08/02/2023 PANNA LAL PANNA LAL 3114010WL0016304 00354 PUNB0372100 1278 30/03/2023 No Such Account
794 UP3114010_080223FTO_2031949 3114010000NRG23080220230153840 0307030329 08/02/2023 PANNA LAL PANNA LAL 3114010WL0016304 00354 PUNB0372100 1491 30/03/2023 No Such Account
795 UP3114010_061222FTO_1689632 3114010000NRG23061220220135859 7917381646 06/12/2022 PANNA LAL SAINI PANNA LAL SAINI 3114010WL014219 00415 SBIN0007434 1278 14/01/2023 Account closed
796 UP3114010_061222FTO_1689632 3114010000NRG23061220220135858 7917381645 06/12/2022 PANNA LAL SAINI PANNA LAL SAINI 3114010WL014219 00415 SBIN0007434 1491 14/01/2023 Account closed
797 UP3114010_031222FTO_1673578 3114010000NRG23031220220134928 7917382827 03/12/2022 Shabnam begam Shabnam begam 3114010WL014143 00032 UTIB0002001 2343 14/01/2023 A/c Blocked or Frozen
798 UP3114010_030922FTO_1162803 3114010000NRG23030920220092298 4649369049 03/09/2022 JULEKHA JULEKHA 3114010WL010002 00354 PUNB0148900 1278 12/09/2022 Account closed
799 UP3114010_030922FTO_1162803 3114010000NRG23030920220092220 4649369116 03/09/2022 SAJMA SAJMA 3114010WL009996 00415 SBIN0007434 2556 12/09/2022 No Such Account
800 UP3114010_030922FTO_1162803 3114010000NRG23030920220092163 4649369112 03/09/2022 RAVI RAVI 3114010WL009991 00415 SBIN0007434 2556 12/09/2022 Account closed
801 UP3114010_030922FTO_1162803 3114010000NRG23030920220092162 4649369111 03/09/2022 RAVI RAVI 3114010WL009991 00415 SBIN0007434 2556 12/09/2022 Account closed
802 UP3114010_021122FTO_1507693 3114010000NRG23021120220122894 6614944538 02/11/2022 RAMWATI RAMWATI 3114010WL012937 00176 IDIB000B878 2556 24/11/2022 No Such Account
803 UP3114010_021122FTO_1507693 3114010000NRG23021120220122871 6614944718 02/11/2022 GULJAR GULJAR 3114010WL012936 00415 SBIN0007434 1065 24/11/2022 Account closed
804 UP3114010_021122FTO_1507693 3114010000NRG23021120220122870 6614944717 02/11/2022 GULJAR GULJAR 3114010WL012936 00415 SBIN0007434 1917 24/11/2022 Account closed
805 UP3114010_091222APB_FTO_1713259 3114010000NRG23091220220137263 7917603995 09/12/2022 SURENDRA SURENDRA 3114010WL014396 00349 PSIB0021451 1278 14/01/2023 invalid Bank Identifier
806 UP3114010_080822FTO_990515 3114010000NRG23080820220073533 4026821825 08/08/2022 AAS MOHD AAS MOHD 3114010WL008077 00078 CNRB0002153 1278 19/08/2022 Unclaimed/DEAF accounts
807 UP3114010_080822FTO_990515 3114010000NRG23080820220073158 4026821932 08/08/2022 ROHTASH ROHTASH 3114010WL008036 00415 SBIN0007434 1278 19/08/2022 No Such Account
808 UP3114010_080822FTO_990515 3114010000NRG23080820220072811 4026821931 08/08/2022 ROHTASH ROHTASH 3114010WL008014 00415 SBIN0007434 2556 19/08/2022 No Such Account
809 UP3114010_280722APB_FTO_895534 3114010000NRG23280720220063581 3873924641 28/07/2022 YAMIN YAMIN 3114010WL006856 00468 UBIN0913375 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 UP3114010_290922APB_FTO_1329514 3114010000NRG23260920220104878 6549897996 29/09/2022 SAJID ALI SAJID ALI 3114010WL011314 00354 PUNB0148900 1917 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 UP3114010_270822APB_FTO_1124191 3114010000NRG23260820220087493 4398980031 27/08/2022 ANKUSH ANKUSH 3114010WL009514 00415 SBIN0007434 2556 02/09/2022 A/c Blocked or Frozen
812 UP3114010_270822FTO_1124139 3114010000NRG23260820220087481 4398630116 27/08/2022 DEER SINGH DEER SINGH 3114010WL009514 00700 PUNB0SUPGB5 2556 02/09/2022 No Such Account
813 UP3114010_250722APB_FTO_866401 3114010000NRG23250720220060972 3880832097 25/07/2022 IMRANA IMRANA 3114010WL006498 00354 PUNB0056600 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 UP3114010_240822FTO_1101817 3114010000NRG23240820220085748 4314711174 24/08/2022 SAJMA SAJMA 3114010WL009348 00415 SBIN0007434 2556 31/08/2022 No Such Account
815 UP3114010_230622APB_FTO_527978 3114010000NRG23230620220031010 2607656066 23/06/2022 KAMIL KAMIL 3114010WL002883 00415 SBIN0007434 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 UP3114010_220722FTO_844401 3114010000NRG23220720220058504 3882033850 22/07/2022 ROHTASH ROHTASH 3114010WL006203 00700 PUNB0SUPGB5 2556 11/08/2022 No Such Account
817 UP3114010_220722APB_FTO_844425 3114010000NRG23220720220058375 3882149556 22/07/2022 KAMLESH KAMLESH 3114010WL006193 00700 PUNB0SUPGB5 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 UP3114010_220722FTO_844401 3114010000NRG23220720220058326 3882033911 22/07/2022 Shabnam begam Shabnam begam 3114010WL006189 00032 UTIB0002001 1278 11/08/2022 A/c Blocked or Frozen
819 UP3114010_220722APB_FTO_840343 3114010000NRG23220720220057901 3880835266 22/07/2022 KAMLESH KAMLESH 3114010WL006135 00700 PUNB0SUPGB5 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 UP3114010_220722APB_FTO_840343 3114010000NRG23220720220057891 3880835267 22/07/2022 KAMLESH KAMLESH 3114010WL006133 00700 PUNB0SUPGB5 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 UP3114010_220722FTO_840328 3114010000NRG23210720220057033 3880701387 22/07/2022 Shabnam begam Shabnam begam 3114010WL005958 00032 UTIB0002001 213 11/08/2022 A/c Blocked or Frozen
822 UP3114010_220722APB_FTO_840343 3114010000NRG23210720220057026 3880835257 22/07/2022 YAMIN YAMIN 3114010WL005954 00468 UBIN0913375 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 UP3114010_210622APB_FTO_506299 3114010000NRG23210620220029490 2611926938 21/06/2022 KAMLESH KAMLESH 3114010WL002722 00700 PUNB0SUPGB5 3195 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 UP3114010_210223APB_FTO_2065621 3114010000NRG23210220230156022 0289392644 21/02/2023 OMA OMA 3114010WL016588 00349 PSIB0000603 2982 29/03/2023 A/c Blocked or Frozen
825 UP3114010_200722FTO_810516 3114010000NRG23200720220055270 3880703854 20/07/2022 ARVIND ARVIND 3114010WL005750 00700 PUNB0SUPGB5 213 11/08/2022 No Such Account
826 UP3114010_200522APB_FTO_223903 3114010000NRG23200520220008951 1604928326 20/05/2022 PARDEEP PARDEEP 3114010WL000838 00415 SBIN0007067 3195 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 UP3114010_210123FTO_1986083 3114010000NRG23200120230151667 8313173540 21/01/2023 FARHANA FARHANA 3114010WL016054 00176 IDIB000B878 2556 01/02/2023 No Such Account
828 UP3114010_210123FTO_1986080 3114010000NRG23200120230151572 8313176490 21/01/2023 IMARAN IMARAN 3114010WL016048 00468 UBIN0913375 1278 01/02/2023 No Such Account
829 UP3114010_070722FTO_675759 3114010000NRG23070720220041956 3006293713 07/07/2022 ANJU ANJU 3114010WL004061 00176 IDIB000B771 2556 12/07/2022 No Such Account
830 UP3114010_280722APB_FTO_895534 3114010000NRG23280720220063576 3873924652 28/07/2022 USMAN USMAN 3114010WL006855 00176 IDIB000B771 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 UP3114010_270822FTO_1124139 3114010000NRG23270820220088212 4398630302 27/08/2022 AAS MOHD AAS MOHD 3114010WL009571 00078 CNRB0002153 1065 02/09/2022 Unclaimed/DEAF accounts
832 UP3114010_270822FTO_1124139 3114010000NRG23270820220088211 4398630303 27/08/2022 AAS MOHD AAS MOHD 3114010WL009571 00078 CNRB0002153 2982 02/09/2022 Unclaimed/DEAF accounts
833 UP3114010_270822APB_FTO_1124191 3114010000NRG23270820220088078 4398980030 27/08/2022 ANKUSH ANKUSH 3114010WL009566 00415 SBIN0007434 1278 02/09/2022 A/c Blocked or Frozen
834 UP3114010_270822FTO_1124139 3114010000NRG23270820220088066 4398630115 27/08/2022 DEER SINGH DEER SINGH 3114010WL009566 00700 PUNB0SUPGB5 1278 02/09/2022 No Such Account
835 UP3114010_270722FTO_880456 3114010000NRG23270720220062030 3882034569 27/07/2022 ARVIND ARVIND 3114010WL006692 00700 PUNB0SUPGB5 1278 11/08/2022 No Such Account
836 UP3114010_270722FTO_880456 3114010000NRG23270720220061947 3882034588 27/07/2022 POTI POTI 3114010WL006678 00415 SBIN0007067 2556 11/08/2022 No Such Account
837 UP3114010_270622APB_FTO_554842 3114010000NRG23270620220033639 2849207414 27/06/2022 SAJID ALI SAJID ALI 3114010WL003116 00354 PUNB0148900 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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