|
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
|
UP3156001_010324APB_FTO_1574983
|
3156001000NRG24290220240424428
|
3112897551
|
01/03/2024
|
Rambha Devi
|
Rambha Devi
|
3156001WL032229
|
00415
|
SBIN0011195
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3156001_010324APB_FTO_1574988
|
3156001000NRG24290220240424413
|
3112899782
|
01/03/2024
|
MANBHAWATI
|
MANBHAWATI
|
3156001WL032228
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3156001_010423APB_FTO_460
|
3156001000NRG23310320230448310
|
1173172257
|
01/04/2023
|
NANDU
|
NANDU
|
3156001WL032712
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3156001_010423APB_FTO_7604
|
3156001000NRG23010420230449138
|
1173633193
|
01/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156001WL032849
|
00468
|
UBIN0543284
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3156001_010723APB_FTO_520778
|
3156001000NRG24010720230188606
|
3500491820
|
01/07/2023
|
dipak
|
dipak
|
3156001WL010273
|
00176
|
IDIB000V505
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
UP3156001_020523APB_FTO_117110
|
3156001000NRG24010520230018254
|
1537043660
|
02/05/2023
|
JAGDIS
|
JAGDIS
|
3156001WL002809
|
00468
|
UBIN0543284
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3156001_020523APB_FTO_119105
|
3156001000NRG24020520230019875
|
1537041897
|
02/05/2023
|
SANGEETA
|
SANGEETA
|
3156001WL002987
|
00415
|
SBIN0011193
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3156001_020623APB_FTO_312306
|
3156001000NRG24290520230086187
|
2310202100
|
02/06/2023
|
MAMTA
|
MAMTA
|
3156001WL006556
|
00415
|
SBIN0011193
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3156001_020723FTO_525586
|
3156001000NRG24020720230193440
|
3498593656
|
02/07/2023
|
SHUBHAVATI
|
SHUBHAVATI
|
3156001WL010456
|
00354
|
PUNB0162800
|
3680
|
17/07/2023
|
No Such Account
|
|
10
|
UP3156001_021123APB_FTO_1178305
|
3156001000NRG24301020230313083
|
9024146946
|
02/11/2023
|
SUBHAGI
|
SUBHAGI
|
3156001WL022365
|
00354
|
PUNB0279300
|
3220
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
UP3156001_030124APB_FTO_1411743
|
3156001000NRG24030120240387774
|
1905815479
|
03/01/2024
|
HRISHCHAND
|
HRISHCHAND
|
3156001WL028776
|
00468
|
UBIN0573574
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3156001_030224APB_FTO_1490950
|
3156001000NRG24010220240409176
|
2349025424
|
03/02/2024
|
SUMNESH
|
SUMNESH
|
3156001WL030667
|
00468
|
UBIN0546283
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3156001_030324APB_FTO_1583541
|
3156001000NRG24290220240424389
|
3113068280
|
03/03/2024
|
SURAJLAL
|
SURAJLAL
|
3156001WL032227
|
00354
|
PUNB0162800
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3156001_030423APB_FTO_14942
|
3156001000NRG23010420230449385
|
1174619645
|
03/04/2023
|
BINDU
|
BINDU
|
3156001WL032857
|
00468
|
UBIN0546283
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3156001_030523APB_FTO_126166
|
3156001000NRG24020520230020985
|
1538306782
|
03/05/2023
|
VISHAL
|
VISHAL
|
3156001WL003026
|
00354
|
PUNB0162800
|
2760
|
13/05/2023
|
Account closed
|
|
16
|
UP3156001_030623APB_FTO_328141
|
3156001000NRG24030620230102134
|
2313877788
|
03/06/2023
|
DHANSIRA DEVI
|
DHANSIRA DEVI
|
3156001WL007172
|
00354
|
PUNB0162800
|
3220
|
08/06/2023
|
Unclaimed/DEAF accounts
|
|
17
|
UP3156001_030623APB_FTO_328141
|
3156001000NRG24030620230102197
|
2313877773
|
03/06/2023
|
MANSHA
|
MANSHA
|
3156001WL007172
|
00354
|
PUNB0162800
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3156001_030723APB_FTO_531059
|
3156001000NRG24030720230196413
|
3504543482
|
03/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156001WL010669
|
00354
|
PUNB0162800
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3156001_031123APB_FTO_1185424
|
3156001000NRG24301020230313009
|
9024184120
|
03/11/2023
|
SATYPAL
|
SATYPAL
|
3156001WL022359
|
00354
|
PUNB0162800
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3156001_031123APB_FTO_1185424
|
3156001000NRG24301020230313017
|
9024184098
|
03/11/2023
|
AKHILESH MAURY
|
AKHILESH MAURY
|
3156001WL022359
|
00354
|
PUNB0162800
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3156001_031123APB_FTO_1185728
|
3156001000NRG24011120230314916
|
9016532847
|
03/11/2023
|
amarnath
|
amarnath
|
3156001WL022667
|
00089
|
CBIN0283652
|
2990
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
UP3156001_040324APB_FTO_1586782
|
3156001000NRG24010320240425089
|
3121729923
|
04/03/2024
|
NILESH
|
NILESH
|
3156001WL032286
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3156001_040523FTO_129050
|
3156001000NRG24020520230021124
|
1538129961
|
04/05/2023
|
SEETARAM
|
SEETARAM
|
3156001WL003033
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
|
24
|
UP3156001_050324APB_FTO_1591791
|
3156001000NRG24050320240427804
|
3121743804
|
05/03/2024
|
CHANDA
|
CHANDA
|
3156001WL032489
|
00468
|
UBIN0543284
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3156001_050423APB_FTO_23774
|
3156001000NRG23050420230452963
|
1174736869
|
05/04/2023
|
USHA
|
USHA
|
3156001WL033233
|
00354
|
PUNB0162800
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3156001_050423APB_FTO_23801
|
3156001000NRG23050420230452950
|
1174655193
|
05/04/2023
|
MANSHA
|
MANSHA
|
3156001WL033232
|
00354
|
PUNB0162800
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3156001_050423APB_FTO_23812
|
3156001000NRG23050420230452974
|
1174726621
|
05/04/2023
|
DHANSIRA DEVI
|
DHANSIRA DEVI
|
3156001WL033234
|
00468
|
UBIN0546283
|
2982
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
28
|
UP3156001_050423APB_FTO_23812
|
3156001000NRG23050420230452991
|
1174726613
|
05/04/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3156001WL033234
|
00354
|
PUNB0162800
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3156001_050723APB_FTO_544241
|
3156001000NRG24040720230202867
|
3955384379
|
05/07/2023
|
MUKHRAM
|
MUKHRAM
|
3156001WL010922
|
00354
|
PUNB0162800
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3156001_050723APB_FTO_544301
|
3156001000NRG24050720230204005
|
3955501975
|
05/07/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3156001WL011022
|
00059
|
BARB0BUPGBX
|
3680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3156001_050723APB_FTO_544537
|
3156001000NRG24010720230191764
|
3955503120
|
05/07/2023
|
ANJU
|
ANJU
|
3156001WL010392
|
00468
|
UBIN0573574
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3156001_050923FTO_930254
|
3156001000NRG23230220230413034
|
7459224253
|
05/09/2023
|
SURENDRA
|
SURENDRA
|
3156001WL0028985
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
|
33
|
UP3156001_051123APB_FTO_1193615
|
3156001000NRG24041120230317144
|
9024207301
|
05/11/2023
|
JETENDAR
|
JETENDAR
|
3156001WL022979
|
00354
|
PUNB0162800
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3156001_051223APB_FTO_1302233
|
3156001000NRG24051220230351693
|
1917120195
|
05/12/2023
|
GULABI
|
GULABI
|
3156001WL026234
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3156001_051223APB_FTO_1302233
|
3156001000NRG24051220230351701
|
1917120194
|
05/12/2023
|
RAJAN MAURYA
|
RAJAN MAURYA
|
3156001WL026234
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3156001_051223APB_FTO_1302233
|
3156001000NRG24051220230351702
|
1917120197
|
05/12/2023
|
SATYPAL
|
SATYPAL
|
3156001WL026234
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3156001_051223APB_FTO_1302233
|
3156001000NRG24051220230351703
|
1917120214
|
05/12/2023
|
SHOBHA
|
SHOBHA
|
3156001WL026234
|
00354
|
PUNB0279300
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3156001_060124APB_FTO_1421811
|
3156001000NRG24060120240391232
|
1912959735
|
06/01/2024
|
SONU
|
SONU
|
3156001WL029018
|
00468
|
UBIN0542024
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3156001_060523APB_FTO_140266
|
3156001000NRG24060520230029355
|
1539900680
|
06/05/2023
|
GORAKH
|
GORAKH
|
3156001WL003796
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3156001_060523APB_FTO_140552
|
3156001000NRG24040520230024009
|
1540143554
|
06/05/2023
|
REENA
|
REENA
|
3156001WL003382
|
00415
|
SBIN0011195
|
2530
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
UP3156001_060523APB_FTO_140552
|
3156001000NRG24040520230023969
|
1540143551
|
06/05/2023
|
REETA
|
REETA
|
3156001WL003382
|
00354
|
PUNB0061400
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3156001_060823APB_FTO_783627
|
3156001000NRG24060820230262792
|
4972231245
|
06/08/2023
|
URMILA
|
URMILA
|
3156001WL014231
|
00468
|
UBIN0573574
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3156001_060823APB_FTO_783627
|
3156001000NRG24060820230262824
|
4972231239
|
06/08/2023
|
JJNATI
|
JJNATI
|
3156001WL014231
|
00468
|
UBIN0573574
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
UP3156001_060823FTO_783606
|
3156001000NRG24060820230262828
|
4971697732
|
06/08/2023
|
MAHENDAR
|
MAHENDAR
|
3156001WL014232
|
00059
|
BARB0BUPGBX
|
2070
|
30/08/2023
|
Account closed
|
|
45
|
UP3156001_060823FTO_783606
|
3156001000NRG24060820230262839
|
4971697718
|
06/08/2023
|
RAM JANAM SHARAMA
|
RAM JANAM SHARAMA
|
3156001WL014232
|
00468
|
UBIN0573574
|
2070
|
30/08/2023
|
No Such Account
|
|
46
|
UP3156001_060823FTO_783606
|
3156001000NRG24060820230262827
|
4971697721
|
06/08/2023
|
RAMAWTI
|
RAMAWTI
|
3156001WL014232
|
00468
|
UBIN0573574
|
2300
|
30/08/2023
|
No Such Account
|
|
47
|
UP3156001_060823FTO_783606
|
3156001000NRG24060820230262838
|
4971697719
|
06/08/2023
|
LAKHENDAR
|
LAKHENDAR
|
3156001WL014232
|
00468
|
UBIN0573574
|
2300
|
30/08/2023
|
No Such Account
|
|
48
|
UP3156001_060823FTO_783606
|
3156001000NRG24060820230262854
|
4971697720
|
06/08/2023
|
RANGALAL
|
RANGALAL
|
3156001WL014232
|
00468
|
UBIN0573574
|
2300
|
30/08/2023
|
No Such Account
|
|
49
|
UP3156001_060823FTO_783606
|
3156001000NRG24060820230262863
|
4971697717
|
06/08/2023
|
BHANMATI
|
BHANMATI
|
3156001WL014232
|
00468
|
UBIN0546305
|
2300
|
30/08/2023
|
No Such Account
|
|
50
|
UP3156001_060923APB_FTO_940549
|
3156001000NRG24060920230287591
|
7421104069
|
06/09/2023
|
SHARMA DEVI
|
SHARMA DEVI
|
3156001WL017283
|
00354
|
PUNB0162800
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3156001_060923APB_FTO_940549
|
3156001000NRG24060920230287595
|
7421104071
|
06/09/2023
|
KAMLAWATI
|
KAMLAWATI
|
3156001WL017283
|
00354
|
PUNB0162800
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3156001_060923APB_FTO_940803
|
3156001000NRG24060920230287330
|
7414142414
|
06/09/2023
|
SHAYRA
|
SHAYRA
|
3156001WL017247
|
00354
|
PUNB0162800
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3156001_061023APB_FTO_1064825
|
3156001000NRG24041020230298555
|
7456125053
|
06/10/2023
|
SURAYBHAN
|
SURAYBHAN
|
3156001WL019618
|
00468
|
UBIN0542024
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3156001_061023APB_FTO_1064825
|
3156001000NRG24041020230298563
|
7456125038
|
06/10/2023
|
MAINA DEVI
|
MAINA DEVI
|
3156001WL019618
|
00354
|
PUNB0162800
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3156001_061123APB_FTO_1198965
|
3156001000NRG24061120230317911
|
9668815137
|
06/11/2023
|
JJNATI
|
JJNATI
|
3156001WL023109
|
00468
|
UBIN0573574
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3156001_070124APB_FTO_1422137
|
3156001000NRG24060120240391316
|
1908114406
|
07/01/2024
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3156001WL029029
|
00468
|
UBIN0534749
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3156001_070124APB_FTO_1422137
|
3156001000NRG24060120240391330
|
1908114422
|
07/01/2024
|
ARCHANA
|
ARCHANA
|
3156001WL029029
|
00468
|
UBIN0573302
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3156001_070224APB_FTO_1503685
|
3156001000NRG24070220240412992
|
2343100727
|
07/02/2024
|
CHINTA
|
CHINTA
|
3156001WL031094
|
00059
|
BARB0BUPGBX
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3156001_070224APB_FTO_1503713
|
3156001000NRG24070220240413017
|
2343254201
|
07/02/2024
|
BINDU
|
BINDU
|
3156001WL031099
|
00059
|
BARB0BUPGBX
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3156001_070224APB_FTO_1503713
|
3156001000NRG24070220240413024
|
2343254200
|
07/02/2024
|
MANBHAWATI
|
MANBHAWATI
|
3156001WL031099
|
00059
|
BARB0BUPGBX
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3156001_070224APB_FTO_1503713
|
3156001000NRG24070220240413034
|
2343254182
|
07/02/2024
|
SANJU
|
SANJU
|
3156001WL031099
|
00415
|
SBIN0011195
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3156001_070224FTO_1502946
|
3156001000NRG24221220230375353
|
2342645766
|
07/02/2024
|
vibhuvendar
|
vibhuvendar
|
3156001WL0027856
|
00354
|
PUNB0162800
|
3220
|
30/03/2024
|
No Such Account
|
|
63
|
UP3156001_070324APB_FTO_1604771
|
3156001000NRG24060320240429161
|
3116024366
|
07/03/2024
|
MANSHA
|
MANSHA
|
3156001WL032641
|
00354
|
PUNB0455900
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3156001_070324APB_FTO_1605496
|
3156001000NRG24040320240427408
|
3115632501
|
07/03/2024
|
RAMAYAN
|
RAMAYAN
|
3156001WL032461
|
00354
|
PUNB0162800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3156001_070324APB_FTO_1605496
|
3156001000NRG24040320240427413
|
3115632494
|
07/03/2024
|
DEEPAK
|
DEEPAK
|
3156001WL032461
|
00354
|
PUNB0162800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3156001_070324APB_FTO_1605924
|
3156001000NRG24040320240427451
|
3115769965
|
07/03/2024
|
MALTI
|
MALTI
|
3156001WL032463
|
00354
|
PUNB0162800
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3156001_070324APB_FTO_1605924
|
3156001000NRG24040320240427457
|
3115769961
|
07/03/2024
|
PRADUMAN
|
PRADUMAN
|
3156001WL032463
|
00354
|
PUNB0162800
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3156001_070523APB_FTO_143499
|
3156001000NRG24060520230028814
|
1539914796
|
07/05/2023
|
URMILA
|
URMILA
|
3156001WL003779
|
00468
|
UBIN0573574
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3156001_070723FTO_558226
|
3156001000NRG24070720230212946
|
3505758516
|
07/07/2023
|
Kailash
|
Kailash
|
3156001WL011316
|
00176
|
IDIB000V505
|
460
|
17/07/2023
|
A/c Blocked or Frozen
|
|
70
|
UP3156001_071123APB_FTO_1199769
|
3156001000NRG24061120230317880
|
9667798341
|
07/11/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3156001WL023108
|
00354
|
PUNB0162800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3156001_071223APB_FTO_1308283
|
3156001000NRG24061220230353452
|
1921033788
|
07/12/2023
|
SHICHAND
|
SHICHAND
|
3156001WL026375
|
00468
|
UBIN0546283
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3156001_071223APB_FTO_1310472
|
3156001000NRG24071220230355802
|
1915114051
|
07/12/2023
|
ARCHANA
|
ARCHANA
|
3156001WL026493
|
00468
|
UBIN0573302
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3156001_071223APB_FTO_1310526
|
3156001000NRG24071220230355624
|
1916913114
|
07/12/2023
|
KUSUMLATA
|
KUSUMLATA
|
3156001WL026484
|
00059
|
BARB0BUPGBX
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3156001_080623FTO_364016
|
3156001000NRG24060620230112144
|
2493536221
|
08/06/2023
|
SHANKAR
|
SHANKAR
|
3156001WL007525
|
00354
|
PUNB0162800
|
2990
|
13/06/2023
|
No Such Account
|
|
75
|
UP3156001_080723APB_FTO_561814
|
3156001000NRG24080720230214669
|
3509219487
|
08/07/2023
|
BHIMLI
|
BHIMLI
|
3156001WL011381
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3156001_080723APB_FTO_562380
|
3156001000NRG24080720230214859
|
3505925938
|
08/07/2023
|
Sushma Devi
|
Sushma Devi
|
3156001WL011416
|
00468
|
UBIN0573574
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3156001_080723APB_FTO_562408
|
3156001000NRG24060720230207613
|
3507215337
|
08/07/2023
|
JJNATI
|
JJNATI
|
3156001WL011137
|
00468
|
UBIN0573574
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
UP3156001_080723APB_FTO_562408
|
3156001000NRG24060720230207591
|
3507215327
|
08/07/2023
|
HAWALDAR
|
HAWALDAR
|
3156001WL011137
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3156001_080723FTO_561808
|
3156001000NRG24070720230213356
|
3507046757
|
08/07/2023
|
ANIKESH
|
ANIKESH
|
3156001WL011325
|
00415
|
SBIN0011195
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
80
|
UP3156001_081123APB_FTO_1207353
|
3156001000NRG24071120230318952
|
9667812161
|
08/11/2023
|
RAJESH
|
RAJESH
|
3156001WL023243
|
00468
|
UBIN0546283
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3156001_081123APB_FTO_1207412
|
3156001000NRG24061120230318086
|
9667811018
|
08/11/2023
|
SANGITA
|
SANGITA
|
3156001WL023131
|
00468
|
UBIN0542024
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3156001_081123APB_FTO_1207469
|
3156001000NRG24031120230316062
|
9667649645
|
08/11/2023
|
PRADUMAN
|
PRADUMAN
|
3156001WL022855
|
00354
|
PUNB0162800
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3156001_081123APB_FTO_1207469
|
3156001000NRG24031120230316066
|
9667649632
|
08/11/2023
|
DHANANJAY
|
DHANANJAY
|
3156001WL022855
|
00354
|
PUNB0162800
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3156001_090523APB_FTO_153777
|
3156001000NRG24090520230034846
|
1540851386
|
09/05/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL004219
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UP3156001_090523FTO_153784
|
3156001000NRG24090520230034805
|
1540718879
|
09/05/2023
|
shivprsad
|
shivprsad
|
3156001WL004219
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
No Such Account
|
|
86
|
UP3156001_090623APB_FTO_377637
|
3156001000NRG24090620230121102
|
2541969104
|
09/06/2023
|
RAM JANAM
|
RAM JANAM
|
3156001WL007792
|
00354
|
PUNB0279300
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3156001_090623APB_FTO_377709
|
3156001000NRG24090620230120743
|
2541445346
|
09/06/2023
|
GAUTAM
|
GAUTAM
|
3156001WL007782
|
00468
|
UBIN0542024
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3156001_090623APB_FTO_378514
|
3156001000NRG24080620230120039
|
2541412676
|
09/06/2023
|
MATIULLAH
|
MATIULLAH
|
3156001WL007763
|
00354
|
PUNB0162800
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3156001_090623APB_FTO_382352
|
3156001000NRG24090620230124420
|
2542971252
|
09/06/2023
|
PARMI
|
PARMI
|
3156001WL007944
|
00354
|
PUNB0279300
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3156001_090623FTO_377645
|
3156001000NRG24090620230121108
|
2541816255
|
09/06/2023
|
RAJAN
|
RAJAN
|
3156001WL007792
|
00354
|
PUNB0279300
|
3220
|
14/06/2023
|
Account closed
|
|
91
|
UP3156001_090723APB_FTO_564054
|
3156001000NRG24090720230215465
|
3408843869
|
09/07/2023
|
MATIULLAH
|
MATIULLAH
|
3156001WL011458
|
00354
|
PUNB0162800
|
3680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3156001_091223APB_FTO_1317539
|
3156001000NRG24081220230356872
|
1901959546
|
09/12/2023
|
PARMI
|
PARMI
|
3156001WL026591
|
00354
|
PUNB0279300
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3156001_091223APB_FTO_1317550
|
3156001000NRG24071220230355439
|
1902086273
|
09/12/2023
|
PRAMUKH KUMAR
|
PRAMUKH KUMAR
|
3156001WL026476
|
00468
|
UBIN0535982
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3156001_091223APB_FTO_1317558
|
3156001000NRG24071220230355406
|
1902086294
|
09/12/2023
|
ANJU
|
ANJU
|
3156001WL026474
|
00468
|
UBIN0573574
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3156001_091223APB_FTO_1318142
|
3156001000NRG24071220230356066
|
1902097582
|
09/12/2023
|
CHAMPA
|
CHAMPA
|
3156001WL026506
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3156001_100124APB_FTO_1431295
|
3156001000NRG24090120240393815
|
1912730753
|
10/01/2024
|
gaytri devi
|
gaytri devi
|
3156001WL029212
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3156001_100124APB_FTO_1431295
|
3156001000NRG24090120240393822
|
1912730735
|
10/01/2024
|
Munni Devi
|
Munni Devi
|
3156001WL029212
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
UP3156001_100723APB_FTO_569649
|
3156001000NRG24060720230209287
|
3507223055
|
10/07/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL011206
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
UP3156001_100723APB_FTO_569649
|
3156001000NRG24060720230209305
|
3507223069
|
10/07/2023
|
RAMDULARE
|
RAMDULARE
|
3156001WL011206
|
00468
|
UBIN0573574
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
UP3156001_100823APB_FTO_809213
|
3156001000NRG24100820230267167
|
4998021211
|
10/08/2023
|
SANJU DEVI
|
SANJU DEVI
|
3156001WL014664
|
00354
|
PUNB0162800
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3156001_101123APB_FTO_1217064
|
3156001000NRG24091120230321214
|
9667511427
|
10/11/2023
|
SHIVNATH
|
SHIVNATH
|
3156001WL023445
|
00354
|
PUNB0162800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3156001_101123APB_FTO_1217064
|
3156001000NRG24091120230321215
|
9667511424
|
10/11/2023
|
BEILI
|
BEILI
|
3156001WL023445
|
00354
|
PUNB0162800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3156001_101123APB_FTO_1217064
|
3156001000NRG24091120230321222
|
9667511437
|
10/11/2023
|
RAMKADIN
|
RAMKADIN
|
3156001WL023445
|
00354
|
PUNB0162800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3156001_101123APB_FTO_1217064
|
3156001000NRG24091120230321230
|
9667511434
|
10/11/2023
|
AKHILESH
|
AKHILESH
|
3156001WL023445
|
00354
|
PUNB0279300
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3156001_101123APB_FTO_1220884
|
3156001000NRG24091120230320727
|
9667696490
|
10/11/2023
|
PHULMATI
|
PHULMATI
|
3156001WL023421
|
00468
|
UBIN0542024
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3156001_110124APB_FTO_1432397
|
3156001000NRG24100120240394589
|
1908158895
|
11/01/2024
|
ANIL YADAV
|
ANIL YADAV
|
3156001WL029294
|
00415
|
SBIN0011193
|
2530
|
16/03/2024
|
Account closed
|
|
107
|
UP3156001_110324APB_FTO_1623878
|
3156001000NRG24110320240430500
|
3120354550
|
11/03/2024
|
Samant Kumar Giri
|
Samant Kumar Giri
|
3156001WL032813
|
00354
|
PUNB0061400
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3156001_110723APB_FTO_578261
|
3156001000NRG24100720230218713
|
3502461361
|
11/07/2023
|
VISHAL
|
VISHAL
|
3156001WL011591
|
00468
|
UBIN0573612
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3156001_110723APB_FTO_578467
|
3156001000NRG24110720230220667
|
3509032050
|
11/07/2023
|
JAGDIS
|
JAGDIS
|
3156001WL011680
|
00468
|
UBIN0543284
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3156001_110723APB_FTO_578649
|
3156001000NRG24100720230217217
|
3506323576
|
11/07/2023
|
AHIYA
|
AHIYA
|
3156001WL011530
|
00415
|
SBIN0011195
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
UP3156001_110823APB_FTO_813692
|
3156001000NRG24100820230266599
|
4997092786
|
11/08/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
3156001WL014632
|
00354
|
PUNB0162800
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3156001_110823APB_FTO_813692
|
3156001000NRG24100820230266600
|
4997092784
|
11/08/2023
|
SEEMA
|
SEEMA
|
3156001WL014632
|
00354
|
PUNB0162800
|
3220
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
UP3156001_110823APB_FTO_816470
|
3156001000NRG24110820230268536
|
4995392841
|
11/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
3156001WL014796
|
00354
|
PUNB0162800
|
3450
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
UP3156001_120124APB_FTO_1437268
|
3156001000NRG24090120240393858
|
1913027618
|
12/01/2024
|
SANJU
|
SANJU
|
3156001WL029214
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3156001_120124APB_FTO_1437320
|
3156001000NRG24110120240395489
|
1913029668
|
12/01/2024
|
KAUSILYA
|
KAUSILYA
|
3156001WL029381
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3156001_120124APB_FTO_1438566
|
3156001000NRG24120120240397681
|
1915394988
|
12/01/2024
|
PREM
|
PREM
|
3156001WL029473
|
00468
|
UBIN0569445
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3156001_120723APB_FTO_586663
|
3156001000NRG24110720230223140
|
3504278438
|
12/07/2023
|
MAHTAMALAM
|
MAHTAMALAM
|
3156001WL011764
|
00468
|
UBIN0546283
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3156001_121223APB_FTO_1327001
|
3156001000NRG24121220230363022
|
1918910645
|
12/12/2023
|
KU RAMITA
|
KU RAMITA
|
3156001WL026986
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3156001_121223APB_FTO_1329694
|
3156001000NRG24121220230363284
|
1919004026
|
12/12/2023
|
MALATI DEVI
|
MALATI DEVI
|
3156001WL026995
|
00468
|
UBIN0573574
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
UP3156001_121223APB_FTO_1329705
|
3156001000NRG24121220230363065
|
1918897955
|
12/12/2023
|
ANGAD
|
ANGAD
|
3156001WL026988
|
00468
|
UBIN0573574
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3156001_130224APB_FTO_1514945
|
3156001000NRG24090220240413752
|
2765231170
|
13/02/2024
|
Samant Kumar Giri
|
Samant Kumar Giri
|
3156001WL031147
|
00354
|
PUNB0061400
|
1840
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3156001_130623APB_FTO_404054
|
3156001000NRG24130620230132859
|
2605285321
|
13/06/2023
|
KUSUMLATA
|
KUSUMLATA
|
3156001WL008310
|
00059
|
BARB0BUPGBX
|
3680
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3156001_131023APB_FTO_1093850
|
3156001000NRG24101020230302626
|
7457624818
|
13/10/2023
|
SANGITA
|
SANGITA
|
3156001WL020348
|
00468
|
UBIN0542024
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3156001_131023APB_FTO_1093888
|
3156001000NRG24101020230302696
|
7457625498
|
13/10/2023
|
SIMARATI
|
SIMARATI
|
3156001WL020354
|
00354
|
PUNB0162800
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3156001_131023APB_FTO_1093888
|
3156001000NRG24101020230302719
|
7457625478
|
13/10/2023
|
AKHILESH MAURY
|
AKHILESH MAURY
|
3156001WL020354
|
00354
|
PUNB0162800
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3156001_131023FTO_1096934
|
3156001000NRG24111020230303243
|
7435568143
|
13/10/2023
|
RINKU
|
RINKU
|
3156001WL020477
|
00468
|
UBIN0573574
|
2530
|
11/11/2023
|
No Such Account
|
|
127
|
UP3156001_140523APB_FTO_176368
|
3156001000NRG24130520230042889
|
1642959521
|
14/05/2023
|
DHANSIRA DEVI
|
DHANSIRA DEVI
|
3156001WL004642
|
00354
|
PUNB0162800
|
2760
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
128
|
UP3156001_140523APB_FTO_176368
|
3156001000NRG24130520230042919
|
1642959524
|
14/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3156001WL004642
|
00354
|
PUNB0162800
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3156001_140523APB_FTO_176396
|
3156001000NRG24140520230043458
|
1642626753
|
14/05/2023
|
MANSHA
|
MANSHA
|
3156001WL004656
|
00354
|
PUNB0162800
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3156001_140623APB_FTO_416623
|
3156001000NRG24140620230138421
|
2622074817
|
14/06/2023
|
TRIVENI YADAV
|
TRIVENI YADAV
|
3156001WL008479
|
00468
|
UBIN0573574
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3156001_140723APB_FTO_613834
|
3156001000NRG24140720230231466
|
3785115603
|
14/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156001WL012094
|
00468
|
UBIN0546283
|
1150
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3156001_140723APB_FTO_613900
|
3156001000NRG24130720230229658
|
3781630674
|
14/07/2023
|
CHANMATIYA
|
CHANMATIYA
|
3156001WL012039
|
00468
|
UBIN0543284
|
3680
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3156001_140723APB_FTO_613900
|
3156001000NRG24130720230229666
|
3781630669
|
14/07/2023
|
URMILA
|
URMILA
|
3156001WL012039
|
00468
|
UBIN0542024
|
3680
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3156001_141223APB_FTO_1335851
|
3156001000NRG24111220230359700
|
1918825763
|
14/12/2023
|
SILENDRA
|
SILENDRA
|
3156001WL026778
|
00354
|
PUNB0279300
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3156001_150324APB_FTO_1662202
|
3156001000NRG24130320240432382
|
3119040620
|
15/03/2024
|
KALAWTI
|
KALAWTI
|
3156001WL033000
|
00354
|
PUNB0162800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3156001_150324APB_FTO_1662202
|
3156001000NRG24130320240432402
|
3119040593
|
15/03/2024
|
KALAWATI
|
KALAWATI
|
3156001WL033000
|
00354
|
PUNB0279300
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3156001_150324APB_FTO_1662202
|
3156001000NRG24130320240432404
|
3119040585
|
15/03/2024
|
SHRIRAM
|
SHRIRAM
|
3156001WL033000
|
00354
|
PUNB0162800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3156001_150324APB_FTO_1662202
|
3156001000NRG24130320240432409
|
3119040605
|
15/03/2024
|
SANJU
|
SANJU
|
3156001WL033000
|
00354
|
PUNB0162800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3156001_150423APB_FTO_46685
|
3156001000NRG24140420230000684
|
1175788335
|
15/04/2023
|
NANDU
|
NANDU
|
3156001WL000273
|
00059
|
BARB0BUPGBX
|
2300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3156001_150523APB_FTO_179980
|
3156001000NRG24100520230038614
|
1692642071
|
15/05/2023
|
AJAY
|
AJAY
|
3156001WL004363
|
00354
|
PUNB0162800
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3156001_150523APB_FTO_180092
|
3156001000NRG24120520230041768
|
1693171734
|
15/05/2023
|
HRISHCHAND
|
HRISHCHAND
|
3156001WL004553
|
00468
|
UBIN0573574
|
2990
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
UP3156001_150523APB_FTO_180662
|
3156001000NRG24130520230042546
|
1693460146
|
15/05/2023
|
PHULCHAND
|
PHULCHAND
|
3156001WL004589
|
00059
|
BARB0BUPGBX
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3156001_150523APB_FTO_184827
|
3156001000NRG24150520230047473
|
1693489659
|
15/05/2023
|
GANGAJALI
|
GANGAJALI
|
3156001WL004850
|
00059
|
BARB0BUPGBX
|
3220
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
UP3156001_150623APB_FTO_423201
|
3156001000NRG24140620230137383
|
2662260183
|
15/06/2023
|
AJAY
|
AJAY
|
3156001WL008457
|
00354
|
PUNB0162800
|
2990
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3156001_160124APB_FTO_1444869
|
3156001000NRG24120120240397404
|
1915210403
|
16/01/2024
|
MANIK CHAND
|
MANIK CHAND
|
3156001WL029470
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3156001_160124APB_FTO_1444869
|
3156001000NRG24120120240397424
|
1915210400
|
16/01/2024
|
MANSHA
|
MANSHA
|
3156001WL029470
|
00691
|
IPOS0000001
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3156001_160124APB_FTO_1444933
|
3156001000NRG24120120240397327
|
1913075188
|
16/01/2024
|
VIRENDAR
|
VIRENDAR
|
3156001WL029467
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3156001_160124APB_FTO_1444933
|
3156001000NRG24120120240397332
|
1913075184
|
16/01/2024
|
ASHISH
|
ASHISH
|
3156001WL029467
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3156001_160124APB_FTO_1445013
|
3156001000NRG24150120240398642
|
1913075557
|
16/01/2024
|
Ayush
|
Ayush
|
3156001WL029573
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3156001_160124APB_FTO_1445013
|
3156001000NRG24150120240398649
|
1913075573
|
16/01/2024
|
Anisha
|
Anisha
|
3156001WL029573
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3156001_160324APB_FTO_1673792
|
3156001000NRG24120320240431876
|
3117636632
|
16/03/2024
|
FATIGIYA
|
FATIGIYA
|
3156001WL032901
|
00354
|
PUNB0162800
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3156001_160523APB_FTO_188155
|
3156001000NRG24150520230047358
|
1750410643
|
16/05/2023
|
GUDDU
|
GUDDU
|
3156001WL004845
|
00354
|
PUNB0162800
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3156001_160523APB_FTO_188179
|
3156001000NRG24150520230047320
|
1750580934
|
16/05/2023
|
DHANRAJI
|
DHANRAJI
|
3156001WL004844
|
00354
|
PUNB0162800
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3156001_160523APB_FTO_188442
|
3156001000NRG24150520230044815
|
1750417969
|
16/05/2023
|
LALBAHADUR
|
LALBAHADUR
|
3156001WL004751
|
00354
|
PUNB0162800
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3156001_160523APB_FTO_191102
|
3156001000NRG24160520230050206
|
1750514890
|
16/05/2023
|
DURYODHAN
|
DURYODHAN
|
3156001WL005016
|
00354
|
PUNB0162800
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3156001_160823APB_FTO_835137
|
3156001000NRG24160820230271949
|
5001788841
|
16/08/2023
|
ANITA
|
ANITA
|
3156001WL015159
|
00354
|
PUNB0162800
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3156001_160823APB_FTO_835137
|
3156001000NRG24160820230271951
|
5001788848
|
16/08/2023
|
DEEPAK
|
DEEPAK
|
3156001WL015159
|
00354
|
PUNB0162800
|
3450
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
UP3156001_160823APB_FTO_835175
|
3156001000NRG24160820230271995
|
4995312287
|
16/08/2023
|
SUBHAWATI
|
SUBHAWATI
|
3156001WL015160
|
00691
|
IPOS0000001
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3156001_161123APB_FTO_1232575
|
3156001000NRG24161120230324667
|
9668858091
|
16/11/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3156001WL023974
|
00354
|
PUNB0162800
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3156001_161123APB_FTO_1232680
|
3156001000NRG24161120230325732
|
9671638600
|
16/11/2023
|
CHANDRA
|
CHANDRA
|
3156001WL024063
|
00354
|
PUNB0162800
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3156001_161123FTO_1232809
|
3156001000NRG24161120230325770
|
9668628195
|
16/11/2023
|
NOORJAHAN
|
NOORJAHAN
|
3156001WL024065
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
No Such Account
|
|
162
|
UP3156001_161223APB_FTO_1346226
|
3156001000NRG24151220230367045
|
1940430632
|
16/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3156001WL027271
|
00415
|
SBIN0011194
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3156001_161223APB_FTO_1346277
|
3156001000NRG24151220230367020
|
1940270920
|
16/12/2023
|
SONU
|
SONU
|
3156001WL027270
|
00468
|
UBIN0542024
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3156001_161223APB_FTO_1346309
|
3156001000NRG24151220230366981
|
1941362764
|
16/12/2023
|
RAJU
|
RAJU
|
3156001WL027269
|
00468
|
UBIN0542024
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3156001_161223APB_FTO_1346651
|
3156001000NRG24151220230366953
|
1941365353
|
16/12/2023
|
PRAVIN
|
PRAVIN
|
3156001WL027268
|
00468
|
UBIN0546283
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3156001_161223APB_FTO_1346743
|
3156001000NRG24151220230366872
|
1940275502
|
16/12/2023
|
MALTI
|
MALTI
|
3156001WL027265
|
00354
|
PUNB0162800
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3156001_161223APB_FTO_1346808
|
3156001000NRG24151220230366936
|
1938073782
|
16/12/2023
|
JETENDAR
|
JETENDAR
|
3156001WL027267
|
00354
|
PUNB0162800
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3156001_161223APB_FTO_1346808
|
3156001000NRG24151220230366937
|
1938073797
|
16/12/2023
|
Munni Devi
|
Munni Devi
|
3156001WL027267
|
00354
|
PUNB0162800
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3156001_161223FTO_1346716
|
3156001000NRG24041220230350119
|
1941113291
|
16/12/2023
|
MADHURI
|
MADHURI
|
3156001WL0026098
|
00354
|
PUNB0279300
|
2760
|
18/03/2024
|
Account closed
|
|
170
|
UP3156001_170423FTO_49845
|
3156001000NRG24170420230002546
|
1175919004
|
17/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
3156001WL000729
|
00059
|
BARB0BUPGBX
|
3220
|
03/05/2023
|
No Such Account
|
|
171
|
UP3156001_170523APB_FTO_194589
|
3156001000NRG24160520230051871
|
1819955413
|
17/05/2023
|
REETA
|
REETA
|
3156001WL005111
|
00354
|
PUNB0160100
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3156001_170523APB_FTO_194653
|
3156001000NRG24150520230046738
|
1820027309
|
17/05/2023
|
JAGDIS
|
JAGDIS
|
3156001WL004824
|
00468
|
UBIN0543284
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3156001_170523APB_FTO_195436
|
3156001000NRG24160520230051426
|
1820040379
|
17/05/2023
|
SANGEETA
|
SANGEETA
|
3156001WL005077
|
00176
|
IDIB000V505
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3156001_170623APB_FTO_439901
|
3156001000NRG24170620230150252
|
2828119309
|
17/06/2023
|
MANSHA
|
MANSHA
|
3156001WL008982
|
00691
|
IPOS0000001
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3156001_170623FTO_439876
|
3156001000NRG24170620230150619
|
2826798061
|
17/06/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3156001WL008990
|
00354
|
PUNB0162800
|
2760
|
28/06/2023
|
Account closed
|
|
176
|
UP3156001_170723APB_FTO_637661
|
3156001000NRG24170720230236942
|
3662055578
|
17/07/2023
|
BINDU
|
BINDU
|
3156001WL012342
|
00468
|
UBIN0546283
|
460
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3156001_170823APB_FTO_837191
|
3156001000NRG24140820230269530
|
4996899660
|
17/08/2023
|
RAM NIHORA
|
RAM NIHORA
|
3156001WL014899
|
00691
|
IPOS0000001
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3156001_170823APB_FTO_837194
|
3156001000NRG24140820230269562
|
5001964389
|
17/08/2023
|
RAMASHIS
|
RAMASHIS
|
3156001WL014901
|
00354
|
PUNB0162800
|
1610
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
UP3156001_170823APB_FTO_839490
|
3156001000NRG24170820230273197
|
4998051756
|
17/08/2023
|
RAMJEET
|
RAMJEET
|
3156001WL015297
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3156001_170823FTO_839693
|
3156001000NRG24250720230247878
|
4995637927
|
17/08/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156001WL0013047
|
00468
|
UBIN0546283
|
2300
|
31/08/2023
|
Account closed
|
|
181
|
UP3156001_170823FTO_839693
|
3156001000NRG24060820230262956
|
4995637926
|
17/08/2023
|
MADHURI
|
MADHURI
|
3156001WL0014238
|
00354
|
PUNB0162800
|
2760
|
31/08/2023
|
Account closed
|
|
182
|
UP3156001_170823FTO_839693
|
3156001000NRG24060820230262951
|
4995637935
|
17/08/2023
|
URMILA
|
URMILA
|
3156001WL0014235
|
00468
|
UBIN0542024
|
3680
|
31/08/2023
|
Account closed
|
|
183
|
UP3156001_171123APB_FTO_1236089
|
3156001000NRG24171120230326935
|
1550760251
|
17/11/2023
|
GULABI
|
GULABI
|
3156001WL024206
|
00354
|
PUNB0162800
|
2070
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3156001_171123FTO_1235158
|
3156001000NRG24171120230326531
|
1550201617
|
17/11/2023
|
MANBHAWATI
|
MANBHAWATI
|
3156001WL024120
|
00468
|
UBIN0542024
|
3220
|
09/03/2024
|
Account closed
|
|
185
|
UP3156001_171223APB_FTO_1348200
|
3156001000NRG24161220230367896
|
1902079712
|
17/12/2023
|
NRES SONKAR
|
NRES SONKAR
|
3156001WL027353
|
00468
|
UBIN0534749
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3156001_171223APB_FTO_1348604
|
3156001000NRG24161220230367633
|
1901993069
|
17/12/2023
|
AVINASH
|
AVINASH
|
3156001WL027332
|
00354
|
PUNB0162800
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3156001_180124APB_FTO_1450698
|
3156001000NRG24160120240399584
|
1912687319
|
18/01/2024
|
Vishal
|
Vishal
|
3156001WL029675
|
00468
|
UBIN0542024
|
3220
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
|
188
|
UP3156001_180124APB_FTO_1451510
|
3156001000NRG24180120240400893
|
1912637712
|
18/01/2024
|
DHARMENDRA
|
DHARMENDRA
|
3156001WL029824
|
00415
|
SBIN0011193
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3156001_180523APB_FTO_206407
|
3156001000NRG24180520230056589
|
1821313833
|
18/05/2023
|
SUMITRA
|
SUMITRA
|
3156001WL005305
|
00354
|
PUNB0279300
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3156001_181123APB_FTO_1242343
|
3156001000NRG24161120230326014
|
1674947606
|
18/11/2023
|
SURAYBHAN
|
SURAYBHAN
|
3156001WL024083
|
00468
|
UBIN0542024
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3156001_181123APB_FTO_1245425
|
3156001000NRG24181120230330762
|
1662795828
|
18/11/2023
|
KU RAMITA
|
KU RAMITA
|
3156001WL024475
|
00059
|
BARB0BUPGBX
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3156001_190124APB_FTO_1456088
|
3156001000NRG24190120240401492
|
2274032209
|
19/01/2024
|
girija
|
girija
|
3156001WL029913
|
00354
|
PUNB0162800
|
1610
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3156001_190124APB_FTO_1456088
|
3156001000NRG24190120240401494
|
2274032206
|
19/01/2024
|
SHASHIBHUSHAN SHARMA
|
SHASHIBHUSHAN SHARMA
|
3156001WL029913
|
00354
|
PUNB0279300
|
1610
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3156001_190324APB_FTO_1687064
|
3156001000NRG24190320240437409
|
3119350231
|
19/03/2024
|
GUJRARI DEVI
|
GUJRARI DEVI
|
3156001WL033387
|
00354
|
PUNB0279300
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3156001_190324APB_FTO_1687086
|
3156001000NRG24190320240437680
|
3119350091
|
19/03/2024
|
kewali
|
kewali
|
3156001WL033402
|
00468
|
UBIN0543284
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3156001_190324APB_FTO_1687189
|
3156001000NRG24180320240436370
|
3117385121
|
19/03/2024
|
CHANDA
|
CHANDA
|
3156001WL033283
|
00468
|
UBIN0543284
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3156001_190423FTO_59014
|
3156001000NRG24180420230003442
|
1238467237
|
19/04/2023
|
SEETARAM
|
SEETARAM
|
3156001WL000832
|
00059
|
BARB0BUPGBX
|
2300
|
05/05/2023
|
No Such Account
|
|
198
|
UP3156001_190523APB_FTO_208764
|
3156001000NRG24180520230059025
|
1856918323
|
19/05/2023
|
kaushilya
|
kaushilya
|
3156001WL005397
|
00059
|
BARB0BUPGBX
|
2530
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
UP3156001_190523APB_FTO_208764
|
3156001000NRG24180520230058976
|
1856918367
|
19/05/2023
|
NANDU
|
NANDU
|
3156001WL005397
|
00059
|
BARB0BUPGBX
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3156001_190523APB_FTO_212218
|
3156001000NRG24190520230060482
|
1858640961
|
19/05/2023
|
MEERA
|
MEERA
|
3156001WL005502
|
00468
|
UBIN0542024
|
3220
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
UP3156001_190523APB_FTO_213296
|
3156001000NRG24190520230061680
|
1858443196
|
19/05/2023
|
RAMJANAM YADAV
|
RAMJANAM YADAV
|
3156001WL005541
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3156001_190623APB_FTO_446217
|
3156001000NRG24160620230147012
|
2827851646
|
19/06/2023
|
SAROJ
|
SAROJ
|
3156001WL008861
|
00468
|
UBIN0542024
|
3450
|
28/06/2023
|
A/c Blocked or Frozen
|
|
203
|
UP3156001_190723APB_FTO_646063
|
3156001000NRG24170720230238007
|
3661982254
|
19/07/2023
|
RAMESH
|
RAMESH
|
3156001WL012375
|
00059
|
BARB0BUPGBX
|
2760
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
UP3156001_190723APB_FTO_647702
|
3156001000NRG24180720230238993
|
3662031360
|
19/07/2023
|
FEKU YADAV
|
FEKU YADAV
|
3156001WL012418
|
00468
|
UBIN0542024
|
3680
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3156001_200523APB_FTO_219118
|
3156001000NRG24190520230061426
|
1861720565
|
20/05/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL005534
|
00059
|
BARB0BUPGBX
|
2530
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
UP3156001_200523APB_FTO_219118
|
3156001000NRG24190520230061427
|
1861720566
|
20/05/2023
|
DULARI
|
DULARI
|
3156001WL005534
|
00059
|
BARB0BUPGBX
|
2530
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3156001_200523APB_FTO_219118
|
3156001000NRG24190520230061460
|
1861720603
|
20/05/2023
|
RAMDULARE
|
RAMDULARE
|
3156001WL005534
|
00468
|
UBIN0573574
|
2760
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
UP3156001_200523APB_FTO_220458
|
3156001000NRG24200520230064395
|
1857458211
|
20/05/2023
|
ASHA
|
ASHA
|
3156001WL005641
|
00691
|
IPOS0000001
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3156001_200523APB_FTO_220528
|
3156001000NRG24200520230064736
|
1861721245
|
20/05/2023
|
GYANMATI
|
GYANMATI
|
3156001WL005647
|
00059
|
BARB0BUPGBX
|
3220
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
UP3156001_200723APB_FTO_650166
|
3156001000NRG24190720230239938
|
3952672765
|
20/07/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156001WL012460
|
00059
|
BARB0BUPGBX
|
1610
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
UP3156001_200723APB_FTO_650166
|
3156001000NRG24190720230239957
|
3952672760
|
20/07/2023
|
RAMDULARE
|
RAMDULARE
|
3156001WL012460
|
00468
|
UBIN0573574
|
1610
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
UP3156001_200723FTO_650123
|
3156001000NRG24170720230235823
|
3952245083
|
20/07/2023
|
CHANBHUAN
|
CHANBHUAN
|
3156001WL012268
|
00468
|
UBIN0543284
|
2990
|
28/07/2023
|
Account closed
|
|
213
|
UP3156001_201023APB_FTO_1122240
|
3156001000NRG24191020230307304
|
7964739881
|
20/10/2023
|
FATIGIYA
|
FATIGIYA
|
3156001WL021397
|
00354
|
PUNB0162800
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
UP3156001_201123APB_FTO_1249558
|
3156001000NRG24201120230332358
|
1909496017
|
20/11/2023
|
DULARI DEVI
|
DULARI DEVI
|
3156001WL024638
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3156001_201123APB_FTO_1249558
|
3156001000NRG24201120230332363
|
1909496005
|
20/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156001WL024638
|
00354
|
PUNB0162800
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3156001_201123APB_FTO_1250207
|
3156001000NRG24181120230330108
|
1909518948
|
20/11/2023
|
PARMI
|
PARMI
|
3156001WL024450
|
00354
|
PUNB0279300
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3156001_201123APB_FTO_1250450
|
3156001000NRG24201120230332470
|
1909520592
|
20/11/2023
|
Deepak
|
Deepak
|
3156001WL024644
|
00354
|
PUNB0162800
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3156001_201123APB_FTO_1250450
|
3156001000NRG24201120230332472
|
1909520593
|
20/11/2023
|
SATYPAL
|
SATYPAL
|
3156001WL024644
|
00354
|
PUNB0162800
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3156001_201123APB_FTO_1250487
|
3156001000NRG24201120230332451
|
1909511551
|
20/11/2023
|
RAJAN MAURYA
|
RAJAN MAURYA
|
3156001WL024642
|
00354
|
PUNB0162800
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3156001_201123APB_FTO_1250487
|
3156001000NRG24201120230332452
|
1909511575
|
20/11/2023
|
SHOBHA
|
SHOBHA
|
3156001WL024642
|
00354
|
PUNB0279300
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UP3156001_210623APB_FTO_462367
|
3156001000NRG24200620230158287
|
2813914705
|
21/06/2023
|
vibhuvendar
|
vibhuvendar
|
3156001WL009300
|
00354
|
PUNB0162800
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3156001_211023APB_FTO_1125746
|
3156001000NRG24211020230309010
|
7974195440
|
21/10/2023
|
CHHOTELAL
|
CHHOTELAL
|
3156001WL021716
|
00354
|
PUNB0162800
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3156001_220224APB_FTO_1543508
|
3156001000NRG24210220240417175
|
3159480818
|
22/02/2024
|
kewali
|
kewali
|
3156001WL031593
|
00468
|
UBIN0543284
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3156001_220623APB_FTO_466763
|
3156001000NRG24190620230152426
|
2814389075
|
22/06/2023
|
MADHURI
|
MADHURI
|
3156001WL009067
|
00354
|
PUNB0162800
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UP3156001_220823APB_FTO_866218
|
3156001000NRG24210820230276150
|
6930832093
|
22/08/2023
|
MAHDEV
|
MAHDEV
|
3156001WL015641
|
00059
|
BARB0BUPGBX
|
2530
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3156001_221223APB_FTO_1367256
|
3156001000NRG24211220230374284
|
1941203430
|
22/12/2023
|
RAJAN MAURYA
|
RAJAN MAURYA
|
3156001WL027797
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3156001_221223APB_FTO_1367256
|
3156001000NRG24211220230374285
|
1941203429
|
22/12/2023
|
SATYPAL
|
SATYPAL
|
3156001WL027797
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3156001_221223APB_FTO_1369468
|
3156001000NRG24221220230375173
|
1938026487
|
22/12/2023
|
BUNELA DEVI
|
BUNELA DEVI
|
3156001WL027850
|
00415
|
SBIN0011193
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3156001_230224APB_FTO_1550564
|
3156001000NRG24230220240419717
|
3159117301
|
23/02/2024
|
SONU
|
SONU
|
3156001WL031917
|
00468
|
UBIN0542024
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3156001_230523APB_FTO_233055
|
3156001000NRG24230520230068178
|
1902961458
|
23/05/2023
|
AHIYA
|
AHIYA
|
3156001WL005834
|
00415
|
SBIN0011195
|
3220
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
UP3156001_230523APB_FTO_234818
|
3156001000NRG24230520230070317
|
1903206868
|
23/05/2023
|
SAROJ
|
SAROJ
|
3156001WL005900
|
00415
|
SBIN0011193
|
2300
|
27/05/2023
|
A/c Blocked or Frozen
|
|
232
|
UP3156001_230523FTO_234823
|
3156001000NRG24230520230070312
|
1901913166
|
23/05/2023
|
SATYDEV
|
SATYDEV
|
3156001WL005900
|
00354
|
PUNB0279300
|
2760
|
27/05/2023
|
No Such Account
|
|
233
|
UP3156001_230523FTO_234823
|
3156001000NRG24230520230070328
|
1901913170
|
23/05/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156001WL005900
|
00468
|
UBIN0546283
|
2990
|
27/05/2023
|
Account closed
|
|
234
|
UP3156001_230923APB_FTO_1004887
|
3156001000NRG24220920230293410
|
7437021938
|
23/09/2023
|
KANCHAN
|
KANCHAN
|
3156001WL018625
|
00354
|
PUNB0162800
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3156001_230923APB_FTO_1004887
|
3156001000NRG24220920230293416
|
7437021930
|
23/09/2023
|
AKHILESH MAURY
|
AKHILESH MAURY
|
3156001WL018625
|
00354
|
PUNB0162800
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3156001_231123APB_FTO_1262141
|
3156001000NRG24231120230336391
|
1674853434
|
23/11/2023
|
LILAWATI
|
LILAWATI
|
3156001WL024990
|
00354
|
PUNB0162800
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3156001_231123APB_FTO_1264623
|
3156001000NRG24201120230332202
|
1673353919
|
23/11/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3156001WL024622
|
00354
|
PUNB0162800
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3156001_231123APB_FTO_1264677
|
3156001000NRG24221120230334580
|
1679678265
|
23/11/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3156001WL024838
|
00354
|
PUNB0279300
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3156001_231223APB_FTO_1372529
|
3156001000NRG24221220230375290
|
1941151778
|
23/12/2023
|
KAUSILYA
|
KAUSILYA
|
3156001WL027854
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3156001_231223APB_FTO_1375839
|
3156001000NRG24231220230377031
|
1941155773
|
23/12/2023
|
LALBAHADUR
|
LALBAHADUR
|
3156001WL027981
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3156001_231223APB_FTO_1375839
|
3156001000NRG24231220230377038
|
1941155778
|
23/12/2023
|
DEEPAK
|
DEEPAK
|
3156001WL027981
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3156001_231223APB_FTO_1375856
|
3156001000NRG24231220230377152
|
1940122337
|
23/12/2023
|
CHITA
|
CHITA
|
3156001WL027987
|
00354
|
PUNB0279300
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3156001_231223APB_FTO_1375865
|
3156001000NRG24231220230377410
|
1940123423
|
23/12/2023
|
PARMI
|
PARMI
|
3156001WL027995
|
00354
|
PUNB0279300
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3156001_231223APB_FTO_1375880
|
3156001000NRG24231220230376041
|
1940126195
|
23/12/2023
|
ANJU
|
ANJU
|
3156001WL027912
|
00468
|
UBIN0573574
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3156001_231223APB_FTO_1375880
|
3156001000NRG24231220230376048
|
1940126185
|
23/12/2023
|
PRAMUKH KUMAR
|
PRAMUKH KUMAR
|
3156001WL027912
|
00468
|
UBIN0535982
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3156001_240124APB_FTO_1469518
|
3156001000NRG24240120240404316
|
2349119842
|
24/01/2024
|
GEETA
|
GEETA
|
3156001WL030237
|
00354
|
PUNB0162800
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3156001_240124APB_FTO_1469637
|
3156001000NRG24240120240404363
|
2349042777
|
24/01/2024
|
SIDDHU
|
SIDDHU
|
3156001WL030238
|
00354
|
PUNB0162800
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3156001_240124APB_FTO_1469661
|
3156001000NRG24240120240404266
|
2349132089
|
24/01/2024
|
VINAY KUMAR CHAUHAN
|
VINAY KUMAR CHAUHAN
|
3156001WL030226
|
00415
|
SBIN0011193
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3156001_240823APB_FTO_875037
|
3156001000NRG24210820230276066
|
6930895556
|
24/08/2023
|
CHAMPA
|
CHAMPA
|
3156001WL015634
|
00059
|
BARB0BUPGBX
|
2990
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3156001_241123APB_FTO_1266220
|
3156001000NRG24231120230337169
|
9668700930
|
24/11/2023
|
RAJESH
|
RAJESH
|
3156001WL025029
|
00468
|
UBIN0546283
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3156001_241123APB_FTO_1266724
|
3156001000NRG24241120230338314
|
9671587060
|
24/11/2023
|
MOLAI
|
MOLAI
|
3156001WL025094
|
00354
|
PUNB0162800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3156001_241123APB_FTO_1266724
|
3156001000NRG24241120230338317
|
9671587062
|
24/11/2023
|
PRAMILA
|
PRAMILA
|
3156001WL025094
|
00354
|
PUNB0162800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3156001_241123APB_FTO_1266734
|
3156001000NRG24241120230338328
|
9671585559
|
24/11/2023
|
LALASA DEVI
|
LALASA DEVI
|
3156001WL025095
|
00354
|
PUNB0162800
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
UP3156001_250423APB_FTO_81063
|
3156001000NRG24250420230010827
|
1534792409
|
25/04/2023
|
TRIVENI YADAV
|
TRIVENI YADAV
|
3156001WL001739
|
00468
|
UBIN0573574
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3156001_250423APB_FTO_81114
|
3156001000NRG24240420230010056
|
1534670050
|
25/04/2023
|
MOTILAL
|
MOTILAL
|
3156001WL001684
|
00468
|
UBIN0546283
|
2070
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3156001_250423APB_FTO_83263
|
3156001000NRG24250420230011095
|
1534762914
|
25/04/2023
|
CHANDA
|
CHANDA
|
3156001WL001774
|
00354
|
PUNB0279300
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3156001_250423APB_FTO_83850
|
3156001000NRG24250420230011058
|
1535029003
|
25/04/2023
|
DURYODHAN
|
DURYODHAN
|
3156001WL001773
|
00354
|
PUNB0162800
|
2070
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3156001_250423FTO_83865
|
3156001000NRG24250420230011056
|
1534947953
|
25/04/2023
|
POOJA
|
POOJA
|
3156001WL001773
|
00354
|
PUNB0279300
|
2070
|
13/05/2023
|
No Such Account
|
|
259
|
UP3156001_250523APB_FTO_245966
|
3156001000NRG24250520230074296
|
1944994891
|
25/05/2023
|
GAUTAM
|
GAUTAM
|
3156001WL006022
|
00468
|
UBIN0542024
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3156001_250923APB_FTO_1019138
|
3156001000NRG24230920230294039
|
7457985476
|
25/09/2023
|
SARITA
|
SARITA
|
3156001WL018709
|
00354
|
PUNB0162800
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3156001_250923APB_FTO_1019214
|
3156001000NRG24250920230294550
|
7457992662
|
25/09/2023
|
KAPUR CHAND
|
KAPUR CHAND
|
3156001WL018821
|
00354
|
PUNB0162800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3156001_250923APB_FTO_1019214
|
3156001000NRG24250920230294555
|
7457992661
|
25/09/2023
|
SHAIL
|
SHAIL
|
3156001WL018821
|
00354
|
PUNB0162800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3156001_250923APB_FTO_1019214
|
3156001000NRG24250920230294561
|
7457992659
|
25/09/2023
|
SHARMA DEVI
|
SHARMA DEVI
|
3156001WL018821
|
00354
|
PUNB0162800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3156001_250923APB_FTO_1019214
|
3156001000NRG24250920230294571
|
7457992658
|
25/09/2023
|
KAMLAWATI
|
KAMLAWATI
|
3156001WL018821
|
00354
|
PUNB0162800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3156001_251123APB_FTO_1271535
|
3156001000NRG24251120230339434
|
1669943083
|
25/11/2023
|
CHAMPA
|
CHAMPA
|
3156001WL025185
|
00059
|
BARB0BUPGBX
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3156001_251123APB_FTO_1271560
|
3156001000NRG24251120230339095
|
1662899591
|
25/11/2023
|
NRES SONKAR
|
NRES SONKAR
|
3156001WL025173
|
00468
|
UBIN0534749
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3156001_251123APB_FTO_1271682
|
3156001000NRG24251120230340878
|
1674648515
|
25/11/2023
|
SUBHAGI
|
SUBHAGI
|
3156001WL025246
|
00354
|
PUNB0279300
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3156001_251123APB_FTO_1271682
|
3156001000NRG24251120230340884
|
1674648517
|
25/11/2023
|
PRAMUKH KUMAR
|
PRAMUKH KUMAR
|
3156001WL025246
|
00468
|
UBIN0535982
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3156001_251123APB_FTO_1271682
|
3156001000NRG24251120230340887
|
1674648532
|
25/11/2023
|
SANJAY
|
SANJAY
|
3156001WL025246
|
00059
|
BARB0BUPGBX
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3156001_260224APB_FTO_1558010
|
3156001000NRG24230220240420047
|
3110468403
|
26/02/2024
|
ANIL YADAV
|
ANIL YADAV
|
3156001WL031939
|
00415
|
SBIN0011193
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3156001_260423APB_FTO_89386
|
3156001000NRG24260420230012219
|
1536053509
|
26/04/2023
|
RAMJANAM YADAV
|
RAMJANAM YADAV
|
3156001WL001991
|
00059
|
BARB0BUPGBX
|
3542
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3156001_260423APB_FTO_89412
|
3156001000NRG24240420230010296
|
1535945774
|
26/04/2023
|
PHULCHAND
|
PHULCHAND
|
3156001WL001694
|
00059
|
BARB0BUPGBX
|
920
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3156001_260523APB_FTO_251882
|
3156001000NRG24250520230075909
|
1977630943
|
26/05/2023
|
AKASH
|
AKASH
|
3156001WL006108
|
00468
|
UBIN0546283
|
3680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3156001_260523APB_FTO_251927
|
3156001000NRG24250520230075940
|
1976238700
|
26/05/2023
|
BHORIK
|
BHORIK
|
3156001WL006109
|
00468
|
UBIN0546283
|
3680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3156001_260923FTO_1028138
|
3156001000NRG24250920230294839
|
7435287014
|
26/09/2023
|
Ramsarikh
|
Ramsarikh
|
3156001WL018850
|
00468
|
UBIN0543284
|
1610
|
11/11/2023
|
No Such Account
|
|
276
|
UP3156001_261023APB_FTO_1141644
|
3156001000NRG24251020230310039
|
7970660608
|
26/10/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3156001WL021961
|
00354
|
PUNB0162800
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3156001_261123APB_FTO_1272566
|
3156001000NRG24251120230341349
|
1673113440
|
26/11/2023
|
VIMALI
|
VIMALI
|
3156001WL025279
|
00354
|
PUNB0162800
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3156001_261123APB_FTO_1272568
|
3156001000NRG24251120230341372
|
1674701866
|
26/11/2023
|
NIKHAN JAHAN
|
NIKHAN JAHAN
|
3156001WL025281
|
00354
|
PUNB0162800
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3156001_261123APB_FTO_1272570
|
3156001000NRG24251120230341400
|
1663031318
|
26/11/2023
|
SUBHAWATI
|
SUBHAWATI
|
3156001WL025283
|
00691
|
IPOS0000001
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3156001_261123APB_FTO_1272572
|
3156001000NRG24231120230336769
|
1669950042
|
26/11/2023
|
KUMHA
|
KUMHA
|
3156001WL025013
|
00354
|
PUNB0162800
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3156001_261123APB_FTO_1272577
|
3156001000NRG24251120230341426
|
1673106434
|
26/11/2023
|
MANIK CHAND
|
MANIK CHAND
|
3156001WL025284
|
00354
|
PUNB0162800
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3156001_261123APB_FTO_1272586
|
3156001000NRG24231120230336794
|
1673115718
|
26/11/2023
|
JETENDAR
|
JETENDAR
|
3156001WL025015
|
00354
|
PUNB0162800
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3156001_261223APB_FTO_1381526
|
3156001000NRG24261220230378505
|
1941492426
|
26/12/2023
|
Vishal
|
Vishal
|
3156001WL028075
|
00468
|
UBIN0542024
|
3220
|
18/03/2024
|
Document Pending for Account Holder turning Major
|
|
284
|
UP3156001_261223FTO_1377801
|
3156001000NRG23260420230454602
|
1939977518
|
26/12/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
3156001WL0033518
|
00415
|
SBIN0011195
|
2556
|
18/03/2024
|
No Such Account
|
|
285
|
UP3156001_261223FTO_1377801
|
3156001000NRG23010520230454774
|
1939977550
|
26/12/2023
|
FULJHARI
|
FULJHARI
|
3156001WL0033585
|
00354
|
PUNB0162800
|
2982
|
18/03/2024
|
No Such Account
|
|
286
|
UP3156001_261223FTO_1377801
|
3156001000NRG23180420230454554
|
1939977524
|
26/12/2023
|
LALCHAND
|
LALCHAND
|
3156001WL0033497
|
00468
|
UBIN0543284
|
2982
|
18/03/2024
|
No Such Account
|
|
287
|
UP3156001_261223FTO_1377801
|
3156001000NRG23260420230454603
|
1939977519
|
26/12/2023
|
AASHA
|
AASHA
|
3156001WL0033519
|
00415
|
SBIN0011195
|
2982
|
18/03/2024
|
No Such Account
|
|
288
|
UP3156001_261223FTO_1377801
|
3156001000NRG23301120230455202
|
1939977533
|
26/12/2023
|
SURENDRA
|
SURENDRA
|
3156001WL0033710
|
00059
|
BARB0BUPGBX
|
2982
|
18/03/2024
|
No Such Account
|
|
289
|
UP3156001_261223FTO_1377801
|
3156001000NRG23250420230454591
|
1939977543
|
26/12/2023
|
ANIL
|
ANIL
|
3156001WL0033516
|
00176
|
IDIB000V505
|
3408
|
18/03/2024
|
No Such Account
|
|
290
|
UP3156001_270823APB_FTO_891525
|
3156001000NRG24260820230279739
|
4997168203
|
27/08/2023
|
MITHILESH KUMAR YADAV
|
MITHILESH KUMAR YADAV
|
3156001WL016025
|
00468
|
UBIN0546283
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3156001_271023FTO_1143442
|
3156001000NRG21180220210531308
|
7968948522
|
27/10/2023
|
maddhu
|
maddhu
|
3156001WL022829
|
00229
|
UBIN0RRBKGS
|
2814
|
24/11/2023
|
No Such Account
|
|
292
|
UP3156001_271023FTO_1143442
|
3156001000NRG21210620210588229
|
7968948511
|
27/10/2023
|
LILAWATI
|
LILAWATI
|
3156001WL032448
|
00354
|
PUNB0162800
|
2814
|
24/11/2023
|
Account closed
|
|
293
|
UP3156001_271023FTO_1143857
|
3156001000NRG22070920220389260
|
7973918762
|
27/10/2023
|
RAM BACHAN
|
RAM BACHAN
|
3156001WL0054571
|
00059
|
BARB0BUPGBX
|
2652
|
24/11/2023
|
No Such Account
|
|
294
|
UP3156001_271223APB_FTO_1384976
|
3156001000NRG24261220230379379
|
1938057990
|
27/12/2023
|
HRISHCHAND
|
HRISHCHAND
|
3156001WL028108
|
00468
|
UBIN0573574
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3156001_271223APB_FTO_1385091
|
3156001000NRG24261220230378708
|
1941265985
|
27/12/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3156001WL028080
|
00354
|
PUNB0162800
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3156001_271223APB_FTO_1385136
|
3156001000NRG24261220230379508
|
1940222273
|
27/12/2023
|
MANOHAR
|
MANOHAR
|
3156001WL028118
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3156001_271223APB_FTO_1385157
|
3156001000NRG24261220230379396
|
1938057269
|
27/12/2023
|
Anisha
|
Anisha
|
3156001WL028109
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3156001_271223APB_FTO_1385177
|
3156001000NRG24261220230379406
|
1940220224
|
27/12/2023
|
suman
|
suman
|
3156001WL028110
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3156001_271223APB_FTO_1385177
|
3156001000NRG24261220230379415
|
1940220221
|
27/12/2023
|
VIRENDAR
|
VIRENDAR
|
3156001WL028110
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UP3156001_271223APB_FTO_1385177
|
3156001000NRG24261220230379421
|
1940220220
|
27/12/2023
|
ASHISH
|
ASHISH
|
3156001WL028110
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3156001_271223APB_FTO_1385205
|
3156001000NRG24261220230379517
|
1940219944
|
27/12/2023
|
MANIK CHAND
|
MANIK CHAND
|
3156001WL028120
|
00354
|
PUNB0162800
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3156001_271223APB_FTO_1386243
|
3156001000NRG24271220230380998
|
1943291068
|
27/12/2023
|
PREM
|
PREM
|
3156001WL028232
|
00468
|
UBIN0569445
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3156001_271223APB_FTO_1386284
|
3156001000NRG24271220230381024
|
1940238221
|
27/12/2023
|
PRAVIN
|
PRAVIN
|
3156001WL028233
|
00468
|
UBIN0546283
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3156001_280324APB_FTO_1731033
|
3156001000NRG24280320240444271
|
3369733591
|
28/03/2024
|
LILAWATI
|
LILAWATI
|
3156001WL034135
|
00354
|
PUNB0162800
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3156001_280623APB_FTO_499382
|
3156001000NRG24270620230176615
|
3500217681
|
28/06/2023
|
LAKSHIMINA
|
LAKSHIMINA
|
3156001WL009891
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3156001_280623APB_FTO_499408
|
3156001000NRG24260620230175016
|
3500074712
|
28/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156001WL009846
|
00468
|
UBIN0546283
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3156001_280723APB_FTO_714338
|
3156001000NRG24260720230250702
|
4978463763
|
28/07/2023
|
pratima
|
pratima
|
3156001WL013251
|
00354
|
PUNB0279300
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3156001_281123APB_FTO_1276569
|
3156001000NRG24281120230342921
|
1670264063
|
28/11/2023
|
shakuntala
|
shakuntala
|
3156001WL025424
|
00415
|
SBIN0011193
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3156001_281123APB_FTO_1276569
|
3156001000NRG24281120230342928
|
1670264067
|
28/11/2023
|
MEERA
|
MEERA
|
3156001WL025424
|
00354
|
PUNB0162800
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3156001_281123APB_FTO_1276569
|
3156001000NRG24281120230342929
|
1670264040
|
28/11/2023
|
MANSHA
|
MANSHA
|
3156001WL025424
|
00354
|
PUNB0455900
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UP3156001_281223APB_FTO_1391796
|
3156001000NRG24271220230380378
|
1940313549
|
28/12/2023
|
SIDDHU
|
SIDDHU
|
3156001WL028186
|
00354
|
PUNB0162800
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3156001_281223APB_FTO_1391796
|
3156001000NRG24271220230380380
|
1940313556
|
28/12/2023
|
SHASHIBHUSHAN SHARMA
|
SHASHIBHUSHAN SHARMA
|
3156001WL028186
|
00354
|
PUNB0279300
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3156001_281223FTO_1391820
|
3156001000NRG24271220230381558
|
1939971434
|
28/12/2023
|
MANBHAWATI
|
MANBHAWATI
|
3156001WL028265
|
00468
|
UBIN0542024
|
3220
|
18/03/2024
|
Account closed
|
|
314
|
UP3156001_290124APB_FTO_1481441
|
3156001000NRG24290120240407694
|
2343222095
|
29/01/2024
|
RAMESH
|
RAMESH
|
3156001WL030548
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3156001_290224APB_FTO_1573421
|
3156001000NRG24290220240424243
|
3112901010
|
29/02/2024
|
kewali
|
kewali
|
3156001WL032221
|
00468
|
UBIN0543284
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3156001_290423APB_FTO_106198
|
3156001000NRG24270420230014250
|
1537423768
|
29/04/2023
|
RAMDULARE
|
RAMDULARE
|
3156001WL002289
|
00468
|
UBIN0573574
|
2300
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
UP3156001_290423FTO_106051
|
3156001000NRG24290420230017273
|
1536982774
|
29/04/2023
|
Rambha Devi
|
Rambha Devi
|
3156001WL002667
|
00354
|
PUNB0279300
|
2990
|
13/05/2023
|
No Such Account
|
|
318
|
UP3156001_290423FTO_106051
|
3156001000NRG24290420230016753
|
1536982769
|
29/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
3156001WL002618
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
|
319
|
UP3156001_290623APB_FTO_506765
|
3156001000NRG24280620230181734
|
3499977723
|
29/06/2023
|
URMILA
|
URMILA
|
3156001WL010061
|
00468
|
UBIN0573574
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3156001_300324APB_FTO_1745237
|
3156001000NRG24300320240445820
|
3112277611
|
30/03/2024
|
KALAWTI
|
KALAWTI
|
3156001WL034336
|
00354
|
PUNB0162800
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3156001_300324APB_FTO_1745237
|
3156001000NRG24300320240445832
|
3112277623
|
30/03/2024
|
KALAWATI
|
KALAWATI
|
3156001WL034336
|
00354
|
PUNB0279300
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3156001_300523APB_FTO_279315
|
3156001000NRG24290520230086449
|
2310825556
|
30/05/2023
|
KAMLESH
|
KAMLESH
|
3156001WL006567
|
00354
|
PUNB0162800
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3156001_300623APB_FTO_515728
|
3156001000NRG24300620230185859
|
3498865962
|
30/06/2023
|
TRIVENI YADAV
|
TRIVENI YADAV
|
3156001WL010174
|
00468
|
UBIN0573574
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3156001_300623APB_FTO_515758
|
3156001000NRG24270620230177972
|
3498865768
|
30/06/2023
|
AJAY
|
AJAY
|
3156001WL009935
|
00354
|
PUNB0162800
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3156001_300623FTO_515730
|
3156001000NRG24300620230184900
|
3498613169
|
30/06/2023
|
nilam
|
nilam
|
3156001WL010153
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
No Such Account
|
|
326
|
UP3156001_300623FTO_516115
|
3156001000NRG24210620230162766
|
3498611987
|
30/06/2023
|
PARMI
|
PARMI
|
3156001WL0009417
|
00354
|
PUNB0279300
|
3220
|
17/07/2023
|
Account closed
|
|
327
|
UP3156001_300923APB_FTO_1044988
|
3156001000NRG24290920230296366
|
7456155220
|
30/09/2023
|
AKASH
|
AKASH
|
3156001WL019137
|
00468
|
UBIN0546283
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3156001_300923FTO_1045052
|
3156001000NRG24060920230287466
|
7456080899
|
30/09/2023
|
Kailash
|
Kailash
|
3156001WL0017258
|
00415
|
SBIN0000204
|
460
|
13/11/2023
|
Account closed
|
|
329
|
UP3156001_300923FTO_1045052
|
3156001000NRG24180820230274658
|
7456080894
|
30/09/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156001WL0015418
|
00468
|
UBIN0546283
|
1150
|
13/11/2023
|
Account closed
|
|
330
|
UP3156001_300923FTO_1045052
|
3156001000NRG24120920230289712
|
7456080896
|
30/09/2023
|
MITHILESH KUMAR YADAV
|
MITHILESH KUMAR YADAV
|
3156001WL0017724
|
00468
|
UBIN0546283
|
2990
|
13/11/2023
|
Account closed
|
|
331
|
UP3156001_300923FTO_1045052
|
3156001000NRG24120920230289705
|
7456080875
|
30/09/2023
|
vibhuvendar
|
vibhuvendar
|
3156001WL0017718
|
00354
|
PUNB0162800
|
3220
|
13/11/2023
|
Account closed
|
|
332
|
UP3156001_301023APB_FTO_1159407
|
3156001000NRG24301020230312978
|
7960941825
|
30/10/2023
|
RAMASHIS
|
RAMASHIS
|
3156001WL022358
|
00354
|
PUNB0162800
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3156001_301023APB_FTO_1160819
|
3156001000NRG24281020230312603
|
7973531294
|
30/10/2023
|
CHAMPA
|
CHAMPA
|
3156001WL022278
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UP3156001_301223APB_FTO_1398010
|
3156001000NRG24291220230383348
|
1940174239
|
30/12/2023
|
NAGENDAR
|
NAGENDAR
|
3156001WL028394
|
00415
|
SBIN0011193
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3156001_301223APB_FTO_1399831
|
3156001000NRG24301220230384409
|
1940184766
|
30/12/2023
|
girija
|
girija
|
3156001WL028465
|
00354
|
PUNB0162800
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UP3156001_310124APB_FTO_1487326
|
3156001000NRG24300120240408309
|
2349182659
|
31/01/2024
|
SHICHAND
|
SHICHAND
|
3156001WL030599
|
00468
|
UBIN0546283
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3156001_310324APB_FTO_1756880
|
3156001000NRG24310320240447809
|
3120557408
|
31/03/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
3156001WL034449
|
00354
|
PUNB0279300
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3156001_310324APB_FTO_1756880
|
3156001000NRG24310320240447816
|
3120557409
|
31/03/2024
|
SHASHIBHUSHAN SHARMA
|
SHASHIBHUSHAN SHARMA
|
3156001WL034449
|
00354
|
PUNB0279300
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|