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
|