|
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
|
UP3175008_050822APB_FTO_961584
|
3175008000NRG23050820220199058
|
3907951957
|
05/08/2022
|
MR. BHAGWAN DEEN
|
MR. BHAGWAN DEEN
|
3175008WL014560
|
00385
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
UP3175008_050722FTO_646391
|
3175008000NRG23050720220132460
|
3009015087
|
05/07/2022
|
SHESHRAM
|
SHESHRAM
|
3175008WL009522
|
00176
|
IDIB000G550
|
2556
|
12/07/2022
|
No Such Account
|
|
3
|
UP3175008_050522FTO_158209
|
3175008000NRG23050520220020130
|
1223851424
|
05/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175008WL001775
|
00700
|
PUNB0SUPGB5
|
2982
|
14/05/2022
|
No Such Account
|
|
4
|
UP3175008_050522FTO_158209
|
3175008000NRG23050520220020126
|
1223851425
|
05/05/2022
|
KANTI DEVI
|
KANTI DEVI
|
3175008WL001775
|
00700
|
PUNB0SUPGB5
|
2982
|
14/05/2022
|
No Such Account
|
|
5
|
UP3175008_241122FTO_1619628
|
3175008000NRG23041120220264997
|
7911640532
|
24/11/2022
|
RAM KISHUN
|
RAM KISHUN
|
3175008WL0022165
|
00176
|
IDIB000B699
|
2556
|
14/01/2023
|
No Such Account
|
|
6
|
UP3175008_060922FTO_1190164
|
3175008000NRG23020920220229177
|
4649381138
|
06/09/2022
|
SANKARA
|
SANKARA
|
3175008WL0017761
|
00176
|
IDIB000M562
|
2982
|
12/09/2022
|
No Such Account
|
|
7
|
UP3175008_060922FTO_1190164
|
3175008000NRG23020920220229176
|
4649381139
|
06/09/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3175008WL0017761
|
00176
|
IDIB000M562
|
2982
|
12/09/2022
|
No Such Account
|
|
8
|
UP3175008_010922APB_FTO_1146581
|
3175008000NRG23010920220228028
|
4645742034
|
01/09/2022
|
BHAGVAN DEEN
|
BHAGVAN DEEN
|
3175008WL017539
|
00176
|
IDIB000G550
|
2556
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
UP3175008_200223FTO_2060368
|
3175008000NRG23010220230340181
|
0311578439
|
20/02/2023
|
PARSHURAM
|
PARSHURAM
|
3175008WL0028043
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
10
|
UP3175008_200223FTO_2060359
|
3175008000NRG23010220230340180
|
0311578599
|
20/02/2023
|
KUSUMA
|
KUSUMA
|
3175008WL0028042
|
00176
|
IDIB000G550
|
426
|
30/03/2023
|
No Such Account
|
|
11
|
UP3175008_200223FTO_2060370
|
3175008000NRG23010220230340173
|
0311997959
|
20/02/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3175008WL0028040
|
00176
|
IDIB000G550
|
2556
|
30/03/2023
|
No Such Account
|
|
12
|
UP3175008_200422FTO_89559
|
3175008000NRG22310320220402309
|
0918919543
|
20/04/2022
|
kevala
|
kevala
|
3175008WL040882
|
00176
|
IDIB000E512
|
408
|
07/05/2022
|
A/c Blocked or Frozen
|
|
13
|
UP3175008_210522FTO_235751
|
3175008000NRG22120420220404780
|
1625268454
|
21/05/2022
|
RAM SEVAK
|
RAM SEVAK
|
3175008WL0041245
|
00700
|
PUNB0SUPGB5
|
2856
|
27/05/2022
|
No Such Account
|
|
14
|
UP3175008_210522FTO_235751
|
3175008000NRG22120420220404779
|
1625268456
|
21/05/2022
|
MAYA
|
MAYA
|
3175008WL0041244
|
00176
|
IDIB000M562
|
2652
|
27/05/2022
|
No Such Account
|
|
15
|
UP3175008_210522FTO_235751
|
3175008000NRG22120420220404778
|
1625268451
|
21/05/2022
|
MAYA
|
MAYA
|
3175008WL0041244
|
00176
|
IDIB000M562
|
1020
|
27/05/2022
|
No Such Account
|
|
16
|
UP3175008_210522FTO_235751
|
3175008000NRG22120420220404767
|
1625268452
|
21/05/2022
|
HARI RAM
|
HARI RAM
|
3175008WL0041238
|
00415
|
SBIN0001134
|
2856
|
27/05/2022
|
No Such Account
|
|
17
|
UP3175008_210522FTO_235751
|
3175008000NRG22120420220404766
|
1625268453
|
21/05/2022
|
HARI RAM
|
HARI RAM
|
3175008WL0041238
|
00415
|
SBIN0001134
|
1836
|
27/05/2022
|
No Such Account
|
|
18
|
UP3175008_031222APB_FTO_1675946
|
3175008000NRG23031220220279701
|
7914143214
|
03/12/2022
|
VIDYA VATI
|
VIDYA VATI
|
3175008WL023493
|
00176
|
IDIB000E512
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3175008_050822FTO_961537
|
3175008000NRG23030820220196182
|
3908984234
|
05/08/2022
|
ASGARI BEGAM
|
ASGARI BEGAM
|
3175008WL014299
|
00176
|
IDIB000G514
|
2343
|
12/08/2022
|
No Such Account
|
|
20
|
UP3175008_050822APB_FTO_961545
|
3175008000NRG23030820220196136
|
3908986691
|
05/08/2022
|
VIDYA VATI
|
VIDYA VATI
|
3175008WL014299
|
00176
|
IDIB000E512
|
2343
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3175008_030822FTO_949474
|
3175008000NRG23030820220195998
|
3904988087
|
03/08/2022
|
SOHARATA DEVI
|
SOHARATA DEVI
|
3175008WL014286
|
00176
|
IDIB000E512
|
2556
|
12/08/2022
|
No Such Account
|
|
22
|
UP3175008_081222APB_FTO_1704622
|
3175008000NRG23011220220277508
|
7916485000
|
08/12/2022
|
MURLIDHAR
|
MURLIDHAR
|
3175008WL023321
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3175008_011022APB_FTO_1340760
|
3175008000NRG23011020220254029
|
5311488045
|
01/10/2022
|
MURLIDHAR
|
MURLIDHAR
|
3175008WL020587
|
00176
|
IDIB000B699
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3175008_300522FTO_311733
|
3175008000NRG23280520220055243
|
1893191450
|
30/05/2022
|
ROHIT
|
ROHIT
|
3175008WL004658
|
00176
|
IDIB000G550
|
2982
|
02/06/2022
|
No Such Account
|
|
25
|
UP3175008_310522FTO_318877
|
3175008000NRG23270520220052615
|
1928145654
|
31/05/2022
|
HAKIKULLA
|
HAKIKULLA
|
3175008WL004425
|
00176
|
IDIB000M562
|
213
|
04/06/2022
|
No Such Account
|
|
26
|
UP3175008_270522APB_FTO_288425
|
3175008000NRG23270520220051965
|
1892787839
|
27/05/2022
|
ram naresh
|
ram naresh
|
3175008WL004390
|
00176
|
IDIB000E512
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3175008_201222APB_FTO_1777670
|
3175008000NRG23201220220295510
|
8055402596
|
20/12/2022
|
DEEPU DEVI
|
DEEPU DEVI
|
3175008WL024798
|
00176
|
IDIB000E512
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3175008_200622FTO_503284
|
3175008000NRG23200620220097476
|
2488292137
|
20/06/2022
|
HIMANCHAL SINGH
|
HIMANCHAL SINGH
|
3175008WL007560
|
00700
|
PUNB0SUPGB5
|
2556
|
25/06/2022
|
No Such Account
|
|
29
|
UP3175008_200622FTO_503284
|
3175008000NRG23200620220097464
|
2488292167
|
20/06/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3175008WL007560
|
00468
|
UBIN0574422
|
2130
|
25/06/2022
|
No Such Account
|
|
30
|
UP3175008_240522FTO_258390
|
3175008000NRG23200520220039519
|
1819237247
|
24/05/2022
|
JAMURATA
|
JAMURATA
|
3175008WL003391
|
00176
|
IDIB000M562
|
1917
|
02/06/2022
|
No Such Account
|
|
31
|
UP3175008_200522FTO_222659
|
3175008000NRG23200520220036751
|
1628976511
|
20/05/2022
|
PARVATI
|
PARVATI
|
3175008WL003226
|
00176
|
IDIB000G550
|
2982
|
27/05/2022
|
No Such Account
|
|
32
|
UP3175008_200422FTO_89503
|
3175008000NRG23200420220004929
|
0919734105
|
20/04/2022
|
MAYA
|
MAYA
|
3175008WL000402
|
00176
|
IDIB000M562
|
2982
|
07/05/2022
|
No Such Account
|
|
33
|
UP3175008_200422FTO_88345
|
3175008000NRG23200420220004819
|
0919738615
|
20/04/2022
|
MOHD YUNUS
|
MOHD YUNUS
|
3175008WL000395
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
34
|
UP3175008_180822FTO_1056843
|
3175008000NRG23170820220214033
|
4231871599
|
18/08/2022
|
JHAMAI
|
JHAMAI
|
3175008WL015912
|
00385
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
35
|
UP3175008_090522FTO_178536
|
3175008000NRG23090520220025337
|
1267372914
|
09/05/2022
|
NOOR SHAMA
|
NOOR SHAMA
|
3175008WL002245
|
00176
|
IDIB000E512
|
2982
|
16/05/2022
|
No Such Account
|
|
36
|
UP3175008_090522APB_FTO_178536
|
3175008000NRG23090520220025310
|
1268017214
|
09/05/2022
|
ram naresh
|
ram naresh
|
3175008WL002245
|
00176
|
IDIB000E512
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3175008_090522APB_FTO_178573
|
3175008000NRG23090520220025117
|
1268011304
|
09/05/2022
|
SAMI
|
SAMI
|
3175008WL002237
|
00176
|
IDIB000E512
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3175008_120123FTO_1954272
|
3175008000NRG23090120230320682
|
8098718693
|
12/01/2023
|
MURLIDHAR
|
MURLIDHAR
|
3175008WL0026607
|
00700
|
PUNB0SUPGB5
|
2982
|
21/01/2023
|
No Such Account
|
|
39
|
UP3175008_090123FTO_1934567
|
3175008000NRG23090120230319961
|
8083451269
|
09/01/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3175008WL026554
|
00176
|
IDIB000G550
|
2556
|
20/01/2023
|
No Such Account
|
|
40
|
UP3175008_081122APB_FTO_1533959
|
3175008000NRG23081120220265936
|
6633874798
|
08/11/2022
|
DEEPU DEVI
|
DEEPU DEVI
|
3175008WL022255
|
00176
|
IDIB000E512
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3175008_080822FTO_996593
|
3175008000NRG23080820220203024
|
4031594017
|
08/08/2022
|
RAM KISHUN
|
RAM KISHUN
|
3175008WL014914
|
00176
|
IDIB000M562
|
2556
|
19/08/2022
|
No Such Account
|
|
42
|
UP3175008_080522FTO_176617
|
3175008000NRG23070520220024113
|
1269678100
|
08/05/2022
|
AFROJI BEGAM
|
AFROJI BEGAM
|
3175008WL002120
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
43
|
UP3175008_100622APB_FTO_417740
|
3175008000NRG23100620220077026
|
2448184579
|
10/06/2022
|
MOHAMMAD SAMI
|
MOHAMMAD SAMI
|
3175008WL006185
|
00176
|
IDIB000E512
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3175008_300722FTO_915954
|
3175008000NRG23300720220190302
|
3873568561
|
30/07/2022
|
MOHD YUNUS
|
MOHD YUNUS
|
3175008WL013844
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
45
|
UP3175008_260622FTO_545015
|
3175008000NRG23250620220110850
|
2611448345
|
26/06/2022
|
SANTRAM
|
SANTRAM
|
3175008WL008211
|
00176
|
IDIB000E512
|
2982
|
02/07/2022
|
No Such Account
|
|
46
|
UP3175008_240522APB_FTO_256824
|
3175008000NRG23240520220046962
|
1672337751
|
24/05/2022
|
SAMI
|
SAMI
|
3175008WL004064
|
00176
|
IDIB000E512
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3175008_240722APB_FTO_853063
|
3175008000NRG23230720220177595
|
3877423503
|
24/07/2022
|
deepu devi
|
deepu devi
|
3175008WL012861
|
00176
|
IDIB000E512
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3175008_221222FTO_1797170
|
3175008000NRG23221220220298954
|
8055309760
|
22/12/2022
|
lalchand
|
lalchand
|
3175008WL025029
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
49
|
UP3175008_241222APB_FTO_1808662
|
3175008000NRG23221220220298804
|
8055365273
|
24/12/2022
|
VIDYA VATI
|
VIDYA VATI
|
3175008WL025018
|
00176
|
IDIB000E512
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3175008_220722FTO_845476
|
3175008000NRG23220720220175358
|
3882122804
|
22/07/2022
|
Autari devi
|
Autari devi
|
3175008WL012712
|
00176
|
IDIB000E512
|
2769
|
11/08/2022
|
No Such Account
|
|
51
|
UP3175008_220722FTO_845476
|
3175008000NRG23220720220175348
|
3882122805
|
22/07/2022
|
Qasim ali
|
Qasim ali
|
3175008WL012712
|
00176
|
IDIB000E512
|
2769
|
11/08/2022
|
No Such Account
|
|
52
|
UP3175008_210922FTO_1282805
|
3175008000NRG23210920220246092
|
5309335351
|
21/09/2022
|
BHURRE
|
BHURRE
|
3175008WL019677
|
00385
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
Account closed
|
|
53
|
UP3175008_220722FTO_845433
|
3175008000NRG23210720220173660
|
3880452188
|
22/07/2022
|
ASGARI BEGAM
|
ASGARI BEGAM
|
3175008WL012573
|
00176
|
IDIB000G514
|
2982
|
11/08/2022
|
No Such Account
|
|
54
|
UP3175008_220722APB_FTO_845455
|
3175008000NRG23210720220173604
|
3880622438
|
22/07/2022
|
VIDYA VATI
|
VIDYA VATI
|
3175008WL012573
|
00176
|
IDIB000E512
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3175008_210722APB_FTO_821845
|
3175008000NRG23210720220171938
|
3877409739
|
21/07/2022
|
MR. BHAGWAN DEEN
|
MR. BHAGWAN DEEN
|
3175008WL012459
|
00385
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
UP3175008_210323APB_FTO_2202943
|
3175008000NRG23200320230373787
|
0333808263
|
21/03/2023
|
SAKARUN NISHA
|
SAKARUN NISHA
|
3175008WL030832
|
00415
|
SBIN0001134
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3175008_200922APB_FTO_1275549
|
3175008000NRG23190920220243696
|
5309500724
|
20/09/2022
|
RAM NARESH
|
RAM NARESH
|
3175008WL019402
|
00176
|
IDIB000M562
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3175008_181222FTO_1770223
|
3175008000NRG23181220220294224
|
7919518432
|
18/12/2022
|
TILAKRAM
|
TILAKRAM
|
3175008WL024695
|
00176
|
IDIB000M562
|
2556
|
14/01/2023
|
No Such Account
|
|
59
|
UP3175008_190822FTO_1069148
|
3175008000NRG23180820220215387
|
4231862866
|
19/08/2022
|
SOHARATA DEVI
|
SOHARATA DEVI
|
3175008WL016043
|
00176
|
IDIB000E512
|
2556
|
27/08/2022
|
No Such Account
|
|
60
|
UP3175008_180722FTO_795461
|
3175008000NRG23180720220167319
|
3883122881
|
18/07/2022
|
KUSUM CHANDER
|
KUSUM CHANDER
|
3175008WL012047
|
00176
|
IDIB000G550
|
2556
|
11/08/2022
|
No Such Account
|
|
61
|
UP3175008_190422FTO_83111
|
3175008000NRG23180420220001411
|
0919403040
|
19/04/2022
|
NOORJAHA
|
NOORJAHA
|
3175008WL000161
|
00176
|
IDIB000G550
|
213
|
07/05/2022
|
No Such Account
|
|
62
|
UP3175008_151222FTO_1752408
|
3175008000NRG23141220220290044
|
7919444913
|
15/12/2022
|
HARI RAM
|
HARI RAM
|
3175008WL024291
|
00176
|
IDIB000E512
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
63
|
UP3175008_140722FTO_763293
|
3175008000NRG23140720220158070
|
3870111579
|
14/07/2022
|
SOHARATA DEVI
|
SOHARATA DEVI
|
3175008WL011352
|
00176
|
IDIB000E512
|
2556
|
11/08/2022
|
No Such Account
|
|
64
|
UP3175008_140722FTO_763171
|
3175008000NRG23140720220157417
|
3870128538
|
14/07/2022
|
SANKARA
|
SANKARA
|
3175008WL011301
|
00176
|
IDIB000M562
|
2982
|
11/08/2022
|
No Such Account
|
|
65
|
UP3175008_140722FTO_763171
|
3175008000NRG23140720220157413
|
3870128542
|
14/07/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3175008WL011301
|
00176
|
IDIB000M562
|
2982
|
11/08/2022
|
No Such Account
|
|
66
|
UP3175008_140722FTO_762977
|
3175008000NRG23140720220156826
|
3870110102
|
14/07/2022
|
Mr. SANTRAM
|
Mr. SANTRAM
|
3175008WL011267
|
00176
|
IDIB000M562
|
1917
|
11/08/2022
|
No Such Account
|
|
67
|
UP3175008_150323APB_FTO_2168930
|
3175008000NRG23140320230360518
|
0359233141
|
15/03/2023
|
MOHAMMAD ANWAR
|
MOHAMMAD ANWAR
|
3175008WL029909
|
00700
|
PUNB0SUPGB5
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3175008_150323APB_FTO_2168896
|
3175008000NRG23140320230358930
|
0360277768
|
15/03/2023
|
SANTRAM
|
SANTRAM
|
3175008WL029836
|
00176
|
IDIB000G550
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3175008_130622FTO_438983
|
3175008000NRG23130620220082899
|
2443247384
|
13/06/2022
|
FOOLMATI
|
FOOLMATI
|
3175008WL006526
|
00176
|
IDIB000M562
|
2556
|
23/06/2022
|
No Such Account
|
|
70
|
UP3175008_130123APB_FTO_1960115
|
3175008000NRG23130120230325669
|
8099555471
|
13/01/2023
|
Mainuddin
|
Mainuddin
|
3175008WL026956
|
00176
|
IDIB000M562
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3175008_120123FTO_1953797
|
3175008000NRG23120120230324774
|
8098717254
|
12/01/2023
|
KUSUMA
|
KUSUMA
|
3175008WL026894
|
00176
|
IDIB000M562
|
426
|
21/01/2023
|
No Such Account
|
|
72
|
UP3175008_120123APB_FTO_1953981
|
3175008000NRG23120120230324513
|
8098864418
|
12/01/2023
|
SAKRUNNISHA
|
SAKRUNNISHA
|
3175008WL026876
|
00415
|
SBIN0001134
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3175008_130722FTO_751943
|
3175008000NRG23110720220149624
|
3868628363
|
13/07/2022
|
MOLHU
|
MOLHU
|
3175008WL010727
|
00176
|
IDIB000E512
|
2982
|
11/08/2022
|
No Such Account
|
|
74
|
UP3175008_130722FTO_751943
|
3175008000NRG23110720220149623
|
3868628393
|
13/07/2022
|
MOHD YUNUS
|
MOHD YUNUS
|
3175008WL010727
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
75
|
UP3175008_120123FTO_1953555
|
3175008000NRG23110120230322984
|
8098718304
|
12/01/2023
|
PARSHURAM
|
PARSHURAM
|
3175008WL026781
|
00468
|
UBIN0574422
|
2982
|
21/01/2023
|
No Such Account
|
|
76
|
UP3175008_120123FTO_1954232
|
3175008000NRG23110120230322554
|
8098718698
|
12/01/2023
|
KISMATUN
|
KISMATUN
|
3175008WL026756
|
00176
|
IDIB000G514
|
2982
|
21/01/2023
|
No Such Account
|
|
77
|
UP3175008_120123FTO_1954232
|
3175008000NRG23110120230322546
|
8098718695
|
12/01/2023
|
BHAGGAN
|
BHAGGAN
|
3175008WL026756
|
00176
|
IDIB000G514
|
2982
|
21/01/2023
|
No Such Account
|
|
78
|
UP3175008_120123FTO_1954232
|
3175008000NRG23110120230322543
|
8098718694
|
12/01/2023
|
SAHABUNNISA
|
SAHABUNNISA
|
3175008WL026756
|
00176
|
IDIB000G514
|
2982
|
21/01/2023
|
No Such Account
|
|
79
|
UP3175008_120123APB_FTO_1954237
|
3175008000NRG23110120230322542
|
8098874933
|
12/01/2023
|
VIDYA VATI
|
VIDYA VATI
|
3175008WL026756
|
00176
|
IDIB000E512
|
2130
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3175008_120123FTO_1954232
|
3175008000NRG23110120230322541
|
8098718696
|
12/01/2023
|
JAGDISH
|
JAGDISH
|
3175008WL026756
|
00176
|
IDIB000G514
|
2982
|
21/01/2023
|
No Such Account
|
|
81
|
UP3175008_120123FTO_1954232
|
3175008000NRG23110120230322540
|
8098718697
|
12/01/2023
|
RAM KEWAT
|
RAM KEWAT
|
3175008WL026756
|
00176
|
IDIB000G514
|
2130
|
21/01/2023
|
No Such Account
|
|
82
|
UP3175008_281222APB_FTO_1851896
|
3175008000NRG23281220220306333
|
8057122535
|
28/12/2022
|
MOHAMMAD ANWAR
|
MOHAMMAD ANWAR
|
3175008WL025610
|
00385
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
83
|
UP3175008_240522FTO_258435
|
3175008000NRG23240520220047437
|
1818787590
|
24/05/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3175008WL004098
|
00176
|
IDIB000E512
|
2982
|
02/06/2022
|
No Such Account
|
|
84
|
UP3175004_140223FTO_2047217
|
3175004000NRG22060620220406574
|
0306941967
|
14/02/2023
|
AKBAL
|
AKBAL
|
3175004WL0041776
|
00700
|
PUNB0SUPGB5
|
2244
|
30/03/2023
|
No Such Account
|
|
85
|
UP3175004_140223FTO_2047217
|
3175004000NRG22060620220406572
|
0306941963
|
14/02/2023
|
FAKEER MO
|
FAKEER MO
|
3175004WL0041776
|
00176
|
IDIB000G512
|
2244
|
30/03/2023
|
A/c Blocked or Frozen
|
|
86
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404397
|
0888839669
|
06/04/2022
|
MOHAMMED ASLAM
|
MOHAMMED ASLAM
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
No Such Account
|
|
87
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404386
|
0888839656
|
06/04/2022
|
anokhi
|
anokhi
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
No Such Account
|
|
88
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404382
|
0888839682
|
06/04/2022
|
AKBAL
|
AKBAL
|
3175004WL041168
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
89
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404380
|
0888839635
|
06/04/2022
|
RAVI PARTAP SAHU
|
RAVI PARTAP SAHU
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
No Such Account
|
|
90
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404376
|
0888839634
|
06/04/2022
|
FAKEER MO
|
FAKEER MO
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
A/c Blocked or Frozen
|
|
91
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404363
|
0888839632
|
06/04/2022
|
Sageer ahmad
|
Sageer ahmad
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
No Such Account
|
|
92
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404359
|
0888839633
|
06/04/2022
|
MAJHILA
|
MAJHILA
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
No Such Account
|
|
93
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404331
|
0888839649
|
06/04/2022
|
SAVITRI
|
SAVITRI
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
No Such Account
|
|
94
|
UP3175004_060422FTO_32695
|
3175004000NRG22060420220404320
|
0888839696
|
06/04/2022
|
DEVI PRASAD
|
DEVI PRASAD
|
3175004WL041168
|
00176
|
IDIB000G512
|
2244
|
06/05/2022
|
No Such Account
|
|
95
|
UP3175004_060422APB_FTO_32725
|
3175004000NRG22060420220404295
|
0888996917
|
06/04/2022
|
RAJU
|
RAJU
|
3175004WL041167
|
00385
|
PUNB0SUPGB5
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3175004_060422FTO_32720
|
3175004000NRG22060420220404289
|
0888844749
|
06/04/2022
|
ALISHER
|
ALISHER
|
3175004WL041167
|
00700
|
PUNB0SUPGB5
|
2856
|
06/05/2022
|
No Such Account
|
|
97
|
UP3175004_050422FTO_31366
|
3175004000NRG22050420220404020
|
0888823480
|
05/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175004WL041132
|
00700
|
PUNB0SUPGB5
|
1836
|
06/05/2022
|
No Such Account
|
|
98
|
UP3175004_050422FTO_31511
|
3175004000NRG22040420220403704
|
0888857252
|
05/04/2022
|
krishna mohan
|
krishna mohan
|
3175004WL041085
|
00700
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
No Such Account
|
|
99
|
UP3175004_050422FTO_31511
|
3175004000NRG22040420220403703
|
0888857253
|
05/04/2022
|
Anokhi devi
|
Anokhi devi
|
3175004WL041085
|
00700
|
PUNB0SUPGB5
|
612
|
06/05/2022
|
No Such Account
|
|
100
|
UP3175004_010422FTO_8134
|
3175004000NRG22010420220403301
|
0884889950
|
01/04/2022
|
LAV KUSH
|
LAV KUSH
|
3175004WL041047
|
00176
|
IDIB000J528
|
612
|
06/05/2022
|
A/c Blocked or Frozen
|
|
101
|
UP3175004_090522FTO_178363
|
3175004000NRG21040720210583979
|
1267374559
|
09/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3175004WL039068
|
00700
|
PUNB0SUPGB5
|
1407
|
16/05/2022
|
No Such Account
|
|
102
|
UP3175004_100922APB_FTO_1214500
|
3175004000NRG23100920220236554
|
4747960452
|
10/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175004WL018487
|
00176
|
IDIB000J528
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3175004_100922APB_FTO_1214127
|
3175004000NRG23100920220236539
|
4747957025
|
10/09/2022
|
JAGRAM
|
JAGRAM
|
3175004WL018486
|
00415
|
SBIN0009972
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3175004_110822FTO_1015879
|
3175004000NRG23100820220205917
|
4034095167
|
11/08/2022
|
SUMAN URF SOMNA
|
SUMAN URF SOMNA
|
3175004WL015133
|
00415
|
SBIN0008320
|
2769
|
19/08/2022
|
No Such Account
|
|
105
|
UP3175004_100323APB_FTO_2143639
|
3175004000NRG23100320230355753
|
0289706487
|
10/03/2023
|
PAPPU
|
PAPPU
|
3175004WL029572
|
00176
|
IDIB000T612
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3175004_100922FTO_1213700
|
3175004000NRG23100920220236821
|
4747546712
|
10/09/2022
|
SHER MOHAMMAD
|
SHER MOHAMMAD
|
3175004WL018502
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
107
|
UP3175004_100922FTO_1213771
|
3175004000NRG23100920220236767
|
4747882416
|
10/09/2022
|
RINKU SINGH
|
RINKU SINGH
|
3175004WL018500
|
00176
|
IDIB000T612
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
108
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254135
|
5311417550
|
01/10/2022
|
ramdev
|
ramdev
|
3175004WL0020607
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
109
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254073
|
5311417569
|
01/10/2022
|
FATMA
|
FATMA
|
3175004WL0020601
|
00045
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
110
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254071
|
5311417568
|
01/10/2022
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL0020601
|
00045
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
111
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254070
|
5311417570
|
01/10/2022
|
HAJIRA
|
HAJIRA
|
3175004WL0020601
|
00045
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
112
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228471
|
4645962254
|
01/09/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0017660
|
00176
|
IDIB000G512
|
1704
|
12/09/2022
|
No Such Account
|
|
113
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228469
|
4645962255
|
01/09/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0017660
|
00176
|
IDIB000G512
|
2982
|
12/09/2022
|
No Such Account
|
|
114
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228448
|
4645962263
|
01/09/2022
|
SAHBAN
|
SAHBAN
|
3175004WL0017657
|
00176
|
IDIB000T612
|
213
|
12/09/2022
|
No Such Account
|
|
115
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228358
|
4645962319
|
01/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
3175004WL0017634
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
116
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228357
|
4645962314
|
01/09/2022
|
AKHILESH YADAV
|
AKHILESH YADAV
|
3175004WL0017634
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
117
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228355
|
4645962318
|
01/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
3175004WL0017634
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
118
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228354
|
4645962315
|
01/09/2022
|
AKHILESH YADAV
|
AKHILESH YADAV
|
3175004WL0017634
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
119
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228351
|
4645962309
|
01/09/2022
|
DHERMRAJ
|
DHERMRAJ
|
3175004WL0017633
|
00415
|
SBIN0009972
|
1491
|
12/09/2022
|
No Such Account
|
|
120
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228349
|
4645962272
|
01/09/2022
|
shivraj
|
shivraj
|
3175004WL0017631
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
No Such Account
|
|
121
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228336
|
4645962287
|
01/09/2022
|
Kamla Devi
|
Kamla Devi
|
3175004WL0017628
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
122
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228326
|
4645962264
|
01/09/2022
|
KANTI DEVI
|
KANTI DEVI
|
3175004WL0017626
|
00176
|
IDIB000T612
|
852
|
12/09/2022
|
A/c Blocked or Frozen
|
|
123
|
UP3175004_010922FTO_1143412
|
3175004000NRG23010920220228321
|
4645962267
|
01/09/2022
|
GURU PARSAD
|
GURU PARSAD
|
3175004WL0017625
|
00354
|
PUNB0286400
|
2130
|
12/09/2022
|
No Such Account
|
|
124
|
UP3175004_030922APB_FTO_1158687
|
3175004000NRG23010920220228314
|
4650614108
|
03/09/2022
|
MAUJ RAM
|
MAUJ RAM
|
3175004WL017624
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3175004_010922APB_FTO_1142849
|
3175004000NRG23010920220227988
|
4641477241
|
01/09/2022
|
PAPU YADEV
|
PAPU YADEV
|
3175004WL017534
|
00415
|
SBIN0008320
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3175004_010822APB_FTO_928568
|
3175004000NRG23010820220193093
|
3882242431
|
01/08/2022
|
NAN BABU
|
NAN BABU
|
3175004WL014055
|
00415
|
SBIN0009972
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3175004_010822APB_FTO_925586
|
3175004000NRG23010820220192880
|
3882237088
|
01/08/2022
|
PAPU YADEV
|
PAPU YADEV
|
3175004WL014031
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3175004_010822FTO_925014
|
3175004000NRG23010820220192527
|
3882050385
|
01/08/2022
|
MOHAMMAD AMIR
|
MOHAMMAD AMIR
|
3175004WL014011
|
00354
|
PUNB0286400
|
852
|
11/08/2022
|
No Such Account
|
|
129
|
UP3175004_010822FTO_925014
|
3175004000NRG23010820220192515
|
3882050453
|
01/08/2022
|
SURAJ BHAN
|
SURAJ BHAN
|
3175004WL014011
|
00415
|
SBIN0008320
|
2130
|
11/08/2022
|
No Such Account
|
|
130
|
UP3175004_010822FTO_925014
|
3175004000NRG23010820220192483
|
3882050410
|
01/08/2022
|
ARADHANA
|
ARADHANA
|
3175004WL014011
|
00354
|
PUNB0286400
|
2130
|
11/08/2022
|
No Such Account
|
|
131
|
UP3175004_010822FTO_925014
|
3175004000NRG23010820220192468
|
3882050391
|
01/08/2022
|
SUNDAR
|
SUNDAR
|
3175004WL014011
|
00354
|
PUNB0286400
|
2130
|
11/08/2022
|
No Such Account
|
|
132
|
UP3175004_010822FTO_925014
|
3175004000NRG23010820220192465
|
3882050394
|
01/08/2022
|
SANJU DEVI
|
SANJU DEVI
|
3175004WL014011
|
00354
|
PUNB0286400
|
2130
|
11/08/2022
|
No Such Account
|
|
133
|
UP3175004_010822APB_FTO_925040
|
3175004000NRG23010820220192463
|
3882235968
|
01/08/2022
|
ISHRAIL
|
ISHRAIL
|
3175004WL014011
|
00354
|
PUNB0286400
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3175004_010822FTO_926217
|
3175004000NRG23010820220191603
|
3882042598
|
01/08/2022
|
BASEEB DAR
|
BASEEB DAR
|
3175004WL013955
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
135
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059390
|
N0622003C8E6F
|
02/06/2022
|
KUNNE
|
KUNNE
|
3175004WL0004959
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
136
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059389
|
N0622003C8E6E
|
02/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3175004WL0004959
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
137
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059388
|
N0622003C8E69
|
02/06/2022
|
SUBHASH SAHU
|
SUBHASH SAHU
|
3175004WL0004959
|
00176
|
IDIB000G512
|
2982
|
08/06/2022
|
No Such Account
|
|
138
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059387
|
N0622003C8E82
|
02/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0004959
|
00415
|
SBIN0008320
|
2982
|
08/06/2022
|
No Such Account
|
|
139
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059386
|
N0622003C8E81
|
02/06/2022
|
KOYALI
|
KOYALI
|
3175004WL0004959
|
00415
|
SBIN0008320
|
2982
|
08/06/2022
|
No Such Account
|
|
140
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059385
|
N0622003C8E83
|
02/06/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3175004WL0004959
|
00415
|
SBIN0008320
|
2982
|
08/06/2022
|
No Such Account
|
|
141
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059383
|
N0622003C8E6D
|
02/06/2022
|
ATWARI
|
ATWARI
|
3175004WL0004959
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
142
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059382
|
N0622003C8E65
|
02/06/2022
|
SUNITA
|
SUNITA
|
3175004WL0004959
|
00176
|
IDIB000G512
|
2982
|
08/06/2022
|
No Such Account
|
|
143
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059262
|
N0622003C8E6C
|
02/06/2022
|
SANJU
|
SANJU
|
3175004WL0004949
|
00354
|
PUNB0286400
|
2982
|
09/06/2022
|
No Such Account
|
|
144
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059261
|
N0622003C8E71
|
02/06/2022
|
BASEER
|
BASEER
|
3175004WL0004949
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
145
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220059260
|
N0622003C8E6B
|
02/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0004949
|
00354
|
PUNB0286400
|
2982
|
09/06/2022
|
No Such Account
|
|
146
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220058987
|
N0622003C8E74
|
02/06/2022
|
AKBAL
|
AKBAL
|
3175004WL0004930
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
147
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220058777
|
N0622003C8E79
|
02/06/2022
|
SAHDEV
|
SAHDEV
|
3175004WL0004914
|
00700
|
PUNB0SUPGB5
|
1065
|
08/06/2022
|
No Such Account
|
|
148
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220058776
|
N0622003C8E76
|
02/06/2022
|
SIKANDAR
|
SIKANDAR
|
3175004WL0004914
|
00700
|
PUNB0SUPGB5
|
852
|
08/06/2022
|
No Such Account
|
|
149
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220058767
|
N0622003C8E73
|
02/06/2022
|
CHAITU
|
CHAITU
|
3175004WL0004909
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
150
|
UP3175004_020622FTO_339825
|
3175004000NRG23010620220058766
|
N0622003C8E7B
|
02/06/2022
|
LALA
|
LALA
|
3175004WL0004909
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
151
|
UP3175004_010522FTO_139847
|
3175004000NRG23010520220016765
|
1156315902
|
01/05/2022
|
ASROOPA
|
ASROOPA
|
3175004WL001482
|
00700
|
PUNB0SUPGB5
|
2982
|
13/05/2022
|
No Such Account
|
|
152
|
UP3175004_010522FTO_139847
|
3175004000NRG23010520220016747
|
1156315906
|
01/05/2022
|
SUNITA
|
SUNITA
|
3175004WL001470
|
00415
|
SBIN0009972
|
2982
|
13/05/2022
|
No Such Account
|
|
153
|
UP3175004_010422FTO_8023
|
3175004000NRG22310320220401946
|
0884787045
|
01/04/2022
|
HARIRAM
|
HARIRAM
|
3175004WL040841
|
00176
|
IDIB000J528
|
612
|
06/05/2022
|
No Such Account
|
|
154
|
UP3175004_040822FTO_955803
|
3175004000NRG22300420220405192
|
3914446408
|
04/08/2022
|
JANKI DEVI
|
JANKI DEVI
|
3175004WL0041362
|
00354
|
PUNB0286400
|
2856
|
13/08/2022
|
No Such Account
|
|
155
|
UP3175004_040822FTO_955803
|
3175004000NRG22300420220405191
|
3914446409
|
04/08/2022
|
BABU LAL
|
BABU LAL
|
3175004WL0041362
|
00354
|
PUNB0286400
|
2856
|
13/08/2022
|
No Such Account
|
|
156
|
UP3175004_040822FTO_955803
|
3175004000NRG22300420220405190
|
3914446410
|
04/08/2022
|
BABU LAL
|
BABU LAL
|
3175004WL0041362
|
00354
|
PUNB0286400
|
2856
|
13/08/2022
|
No Such Account
|
|
157
|
UP3175004_040822FTO_955803
|
3175004000NRG22300420220405189
|
3914446411
|
04/08/2022
|
sukai
|
sukai
|
3175004WL0041362
|
00354
|
PUNB0286400
|
816
|
13/08/2022
|
No Such Account
|
|
158
|
UP3175004_040822FTO_955803
|
3175004000NRG22300420220405188
|
3914446412
|
04/08/2022
|
NEETU DEVI
|
NEETU DEVI
|
3175004WL0041362
|
00700
|
PUNB0SUPGB5
|
2856
|
13/08/2022
|
No Such Account
|
|
159
|
UP3175004_040822FTO_955803
|
3175004000NRG22300420220405187
|
3914446415
|
04/08/2022
|
SUSHEELA
|
SUSHEELA
|
3175004WL0041362
|
00415
|
SBIN0002621
|
1224
|
13/08/2022
|
No Such Account
|
|
160
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389753
|
0819006912
|
11/04/2022
|
SAMTULLA
|
SAMTULLA
|
3175004WL039483
|
00415
|
SBIN0008320
|
204
|
04/05/2022
|
No Such Account
|
|
161
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389745
|
0819006906
|
11/04/2022
|
MUNIJAR
|
MUNIJAR
|
3175004WL039478
|
00700
|
PUNB0SUPGB5
|
2652
|
04/05/2022
|
No Such Account
|
|
162
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389743
|
0819006910
|
11/04/2022
|
SITARAM
|
SITARAM
|
3175004WL039477
|
00700
|
PUNB0SUPGB5
|
2652
|
04/05/2022
|
No Such Account
|
|
163
|
UP3175005_040822FTO_955184
|
3175005000NRG23040820220197543
|
3884042103
|
04/08/2022
|
HABIB
|
HABIB
|
3175005WL014402
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
164
|
UP3175005_040822FTO_955250
|
3175005000NRG23040820220197504
|
3882013315
|
04/08/2022
|
HDISHUNNISHA
|
HDISHUNNISHA
|
3175005WL014400
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
165
|
UP3175005_040822FTO_955284
|
3175005000NRG23040820220197457
|
3881961993
|
04/08/2022
|
chinke
|
chinke
|
3175005WL014397
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
166
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131679
|
2967014784
|
04/07/2022
|
SALIKRAM
|
SALIKRAM
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
167
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131678
|
2967014775
|
04/07/2022
|
RAGHUBANSH BAHADUR YADAV
|
RAGHUBANSH BAHADUR YADAV
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
168
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131673
|
2967014783
|
04/07/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
169
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131670
|
2967014772
|
04/07/2022
|
RAJENDER PRASHAD
|
RAJENDER PRASHAD
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
170
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131669
|
2967014778
|
04/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
171
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131668
|
2967014774
|
04/07/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
172
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131666
|
2967014782
|
04/07/2022
|
SHAHNAZ
|
SHAHNAZ
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
173
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131665
|
2967014781
|
04/07/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
174
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131664
|
2967014779
|
04/07/2022
|
BHOLA PRASAD
|
BHOLA PRASAD
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
175
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131659
|
2967014780
|
04/07/2022
|
CHINTAWATI
|
CHINTAWATI
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
176
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131656
|
2967014777
|
04/07/2022
|
Sitara devi
|
Sitara devi
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
177
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131654
|
2967014773
|
04/07/2022
|
DUKHHARAN
|
DUKHHARAN
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
178
|
UP3175005_040722FTO_638591
|
3175005000NRG23040720220131650
|
2967014776
|
04/07/2022
|
KASHI
|
KASHI
|
3175005WL009473
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
179
|
UP3175005_040722FTO_638619
|
3175005000NRG23040720220131429
|
2967178306
|
04/07/2022
|
PARWATI
|
PARWATI
|
3175005WL009458
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
180
|
UP3175005_040622FTO_351687
|
3175005000NRG23040620220063638
|
N062200668F40
|
04/06/2022
|
DHANIRAM
|
DHANIRAM
|
3175005WL005281
|
00700
|
PUNB0SUPGB5
|
426
|
09/06/2022
|
No Such Account
|
|
181
|
UP3175005_040622FTO_351737
|
3175005000NRG23040620220063629
|
N0622006691B2
|
04/06/2022
|
ROGAHI
|
ROGAHI
|
3175005WL005278
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
182
|
UP3175005_040622FTO_351906
|
3175005000NRG23040620220063606
|
N0622006697F1
|
04/06/2022
|
MANJOO
|
MANJOO
|
3175005WL005269
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
No Such Account
|
|
183
|
UP3175005_040123FTO_1901051
|
3175005000NRG23040120230313280
|
8051954157
|
04/01/2023
|
Akilimun
|
Akilimun
|
3175005WL026105
|
00176
|
IDIB000P508
|
3195
|
19/01/2023
|
No Such Account
|
|
184
|
UP3175005_031222FTO_1675813
|
3175005000NRG23031220220279982
|
7913864390
|
03/12/2022
|
FHOLMATI
|
FHOLMATI
|
3175005WL023525
|
00176
|
IDIB000P508
|
2982
|
14/01/2023
|
No Such Account
|
|
185
|
UP3175005_041122FTO_1515658
|
3175005000NRG23031120220264680
|
6617642989
|
04/11/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3175005WL022087
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
186
|
UP3175005_031022FTO_1357674
|
3175005000NRG23031020220255871
|
5337489787
|
03/10/2022
|
KAMMAL
|
KAMMAL
|
3175005WL020851
|
00700
|
PUNB0SUPGB5
|
2556
|
08/10/2022
|
No Such Account
|
|
187
|
UP3175005_031022FTO_1357674
|
3175005000NRG23031020220255864
|
5337489789
|
03/10/2022
|
SABUTAN
|
SABUTAN
|
3175005WL020849
|
00700
|
PUNB0SUPGB5
|
1704
|
08/10/2022
|
No Such Account
|
|
188
|
UP3175005_030922FTO_1155997
|
3175005000NRG23030920220229961
|
4648718024
|
03/09/2022
|
amerika prasad
|
amerika prasad
|
3175005WL017885
|
00176
|
IDIB000P508
|
2130
|
12/09/2022
|
No Such Account
|
|
189
|
UP3175005_030922FTO_1155997
|
3175005000NRG23030920220229960
|
4648718038
|
03/09/2022
|
sai jahan
|
sai jahan
|
3175005WL017885
|
00176
|
IDIB000P508
|
2130
|
12/09/2022
|
No Such Account
|
|
190
|
UP3175005_030822APB_FTO_943595
|
3175005000NRG23030820220195632
|
3906941070
|
03/08/2022
|
Gena
|
Gena
|
3175005WL014223
|
00176
|
IDIB000B840
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3175005_030822FTO_943139
|
3175005000NRG23030820220195569
|
3905563521
|
03/08/2022
|
REEMA DEVI
|
REEMA DEVI
|
3175005WL014216
|
00176
|
IDIB000P508
|
3408
|
12/08/2022
|
No Such Account
|
|
192
|
UP3175005_030822FTO_943139
|
3175005000NRG23030820220195560
|
3905563508
|
03/08/2022
|
USHA
|
USHA
|
3175005WL014216
|
00176
|
IDIB000B840
|
3408
|
12/08/2022
|
No Such Account
|
|
193
|
UP3175005_030822FTO_943139
|
3175005000NRG23030820220195556
|
3905563507
|
03/08/2022
|
RAMPARSAD
|
RAMPARSAD
|
3175005WL014216
|
00176
|
IDIB000B840
|
3408
|
12/08/2022
|
No Such Account
|
|
194
|
UP3175005_030822FTO_943139
|
3175005000NRG23030820220195553
|
3905563497
|
03/08/2022
|
ABDUL RAHEEM
|
ABDUL RAHEEM
|
3175005WL014216
|
00176
|
IDIB000B840
|
3408
|
12/08/2022
|
No Such Account
|
|
195
|
UP3175005_030822FTO_943139
|
3175005000NRG23030820220195552
|
3905563505
|
03/08/2022
|
GYAN MATI
|
GYAN MATI
|
3175005WL014216
|
00176
|
IDIB000B840
|
3408
|
12/08/2022
|
No Such Account
|
|
196
|
UP3175005_030822FTO_943174
|
3175005000NRG23030820220195334
|
3905573797
|
03/08/2022
|
RAM TIRATH
|
RAM TIRATH
|
3175005WL014204
|
00176
|
IDIB000P508
|
3195
|
12/08/2022
|
No Such Account
|
|
197
|
UP3175005_030822FTO_943174
|
3175005000NRG23030820220195324
|
3905573796
|
03/08/2022
|
HARI RAM
|
HARI RAM
|
3175005WL014204
|
00176
|
IDIB000M581
|
3195
|
12/08/2022
|
No Such Account
|
|
198
|
UP3175005_030822FTO_943174
|
3175005000NRG23030820220195323
|
3905573760
|
03/08/2022
|
SHAMSHER
|
SHAMSHER
|
3175005WL014204
|
00176
|
IDIB000B840
|
3195
|
12/08/2022
|
No Such Account
|
|
199
|
UP3175005_031222FTO_1673733
|
3175005000NRG23021220220279037
|
7913920553
|
03/12/2022
|
SOMAI
|
SOMAI
|
3175005WL023440
|
00176
|
IDIB000P508
|
3408
|
14/01/2023
|
No Such Account
|
|
200
|
UP3175005_031222FTO_1673733
|
3175005000NRG23021220220279021
|
7913920554
|
03/12/2022
|
CHINKE
|
CHINKE
|
3175005WL023440
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
201
|
UP3175005_020922FTO_1149701
|
3175005000NRG23020920220229112
|
4641183183
|
02/09/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175005WL017757
|
00176
|
IDIB000M581
|
213
|
12/09/2022
|
No Such Account
|
|
202
|
UP3175005_020922FTO_1148363
|
3175005000NRG23020920220228807
|
4641141253
|
02/09/2022
|
HARIHAR
|
HARIHAR
|
3175005WL017731
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
203
|
UP3175005_020922FTO_1148654
|
3175005000NRG23020920220228796
|
4640865098
|
02/09/2022
|
NEETA
|
NEETA
|
3175005WL017730
|
00176
|
IDIB000P508
|
3408
|
12/09/2022
|
No Such Account
|
|
204
|
UP3175005_020922FTO_1148682
|
3175005000NRG23020920220228766
|
4641007872
|
02/09/2022
|
SUNITA
|
SUNITA
|
3175005WL017727
|
00176
|
IDIB000P508
|
3408
|
12/09/2022
|
No Such Account
|
|
205
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228726
|
4651537456
|
02/09/2022
|
RAJMATI
|
RAJMATI
|
3175005WL017720
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
206
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228717
|
4651537452
|
02/09/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
3175005WL017715
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
207
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228716
|
4651537455
|
02/09/2022
|
KARNTI DEVI
|
KARNTI DEVI
|
3175005WL017715
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
208
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228711
|
4651537453
|
02/09/2022
|
JAREENA
|
JAREENA
|
3175005WL017713
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
209
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228699
|
4651537454
|
02/09/2022
|
RAM DAS
|
RAM DAS
|
3175005WL017710
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
210
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228696
|
4651537451
|
02/09/2022
|
RAHMULLHA
|
RAHMULLHA
|
3175005WL017708
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
211
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228695
|
4651537450
|
02/09/2022
|
SAMEEM BANO
|
SAMEEM BANO
|
3175005WL017707
|
00700
|
PUNB0SUPGB5
|
1491
|
12/09/2022
|
No Such Account
|
|
212
|
UP3175005_020922FTO_1147648
|
3175005000NRG23020920220228684
|
4651537421
|
02/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3175005WL017703
|
00176
|
IDIB000M581
|
2556
|
12/09/2022
|
No Such Account
|
|
213
|
UP3175005_020922APB_FTO_1147652
|
3175005000NRG23020920220228676
|
4641419437
|
02/09/2022
|
ABID ALI
|
ABID ALI
|
3175005WL017701
|
00176
|
IDIB000P508
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3175005_020822FTO_934339
|
3175005000NRG23020820220194009
|
3883152064
|
02/08/2022
|
Ram Bekaru Yadav
|
Ram Bekaru Yadav
|
3175005WL014102
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
215
|
UP3175005_020822FTO_934339
|
3175005000NRG23020820220194008
|
3883152065
|
02/08/2022
|
Mohd Nasim
|
Mohd Nasim
|
3175005WL014102
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
216
|
UP3175005_020822FTO_934339
|
3175005000NRG23020820220193979
|
3883152047
|
02/08/2022
|
SHAKRUN
|
SHAKRUN
|
3175005WL014102
|
00176
|
IDIB000P508
|
852
|
11/08/2022
|
No Such Account
|
|
217
|
UP3175005_020822FTO_934128
|
3175005000NRG23020820220193950
|
3880725228
|
02/08/2022
|
NANDLAL
|
NANDLAL
|
3175005WL014101
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
Account closed
|
|
218
|
UP3175005_020822FTO_934128
|
3175005000NRG23020820220193949
|
3880725229
|
02/08/2022
|
FAROOK ALAM
|
FAROOK ALAM
|
3175005WL014101
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
Account closed
|
|
219
|
UP3175005_020822FTO_932460
|
3175005000NRG23020820220193684
|
3880722698
|
02/08/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175005WL014080
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
220
|
UP3175005_020822FTO_932460
|
3175005000NRG23020820220193663
|
3880722681
|
02/08/2022
|
MANOJ KUMAR VISHWAKARMA
|
MANOJ KUMAR VISHWAKARMA
|
3175005WL014080
|
00176
|
IDIB000P508
|
2982
|
11/08/2022
|
No Such Account
|
|
221
|
UP3175005_020822FTO_932460
|
3175005000NRG23020820220193627
|
3880722731
|
02/08/2022
|
Srimati Devi
|
Srimati Devi
|
3175005WL014080
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
222
|
UP3175005_020822FTO_932460
|
3175005000NRG23020820220193620
|
3880722656
|
02/08/2022
|
POOJA DEVI
|
POOJA DEVI
|
3175005WL014080
|
00176
|
IDIB000B840
|
2130
|
11/08/2022
|
No Such Account
|
|
223
|
UP3175005_020822FTO_932460
|
3175005000NRG23020820220193611
|
3880722707
|
02/08/2022
|
GHURE
|
GHURE
|
3175005WL014080
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
224
|
UP3175005_020822FTO_932516
|
3175005000NRG23020820220193555
|
3880808117
|
02/08/2022
|
MOHD ALI
|
MOHD ALI
|
3175005WL014078
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
225
|
UP3175005_020722FTO_617316
|
3175005000NRG23020720220127089
|
2854487844
|
02/07/2022
|
ASIF AMEER
|
ASIF AMEER
|
3175005WL009250
|
00691
|
IPOS0000001
|
3408
|
07/07/2022
|
No Such Account
|
|
226
|
UP3175005_020722FTO_617353
|
3175005000NRG23020720220126979
|
2850979222
|
02/07/2022
|
SHAKRUN
|
SHAKRUN
|
3175005WL009246
|
00176
|
IDIB000P508
|
3408
|
07/07/2022
|
A/c Blocked or Frozen
|
|
227
|
UP3175005_020722FTO_611690
|
3175005000NRG23020720220125611
|
2850975697
|
02/07/2022
|
ASGAR ALI
|
ASGAR ALI
|
3175005WL009189
|
00176
|
IDIB000P508
|
213
|
07/07/2022
|
No Such Account
|
|
228
|
UP3175005_020722FTO_611690
|
3175005000NRG23020720220125604
|
2850975695
|
02/07/2022
|
RAM SURAT
|
RAM SURAT
|
3175005WL009182
|
00176
|
IDIB000P508
|
213
|
07/07/2022
|
No Such Account
|
|
229
|
UP3175005_020622FTO_339016
|
3175005000NRG23020620220061797
|
N0622003C8E9F
|
02/06/2022
|
MANIRAM
|
MANIRAM
|
3175005WL005146
|
00700
|
PUNB0SUPGB5
|
213
|
08/06/2022
|
No Such Account
|
|
230
|
UP3175005_020622FTO_337054
|
3175005000NRG23020620220060489
|
N0622003C8E5F
|
02/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3175005WL005061
|
00700
|
PUNB0SUPGB5
|
3408
|
08/06/2022
|
No Such Account
|
|
231
|
UP3175005_020522FTO_142253
|
3175005000NRG23020520220017338
|
1090609887
|
02/05/2022
|
REETA DEVI
|
REETA DEVI
|
3175005WL001542
|
00700
|
PUNB0SUPGB5
|
639
|
12/05/2022
|
No Such Account
|
|
232
|
UP3175005_020522FTO_142356
|
3175005000NRG23020520220017264
|
1090655180
|
02/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3175005WL001531
|
00176
|
IDIB000M581
|
213
|
12/05/2022
|
No Such Account
|
|
233
|
UP3175005_020522FTO_142356
|
3175005000NRG23020520220017263
|
1090655181
|
02/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3175005WL001531
|
00176
|
IDIB000M581
|
213
|
12/05/2022
|
No Such Account
|
|
234
|
UP3175005_010223FTO_2023730
|
3175005000NRG23010220230340195
|
0329934845
|
01/02/2023
|
ISRAR
|
ISRAR
|
3175005WL028047
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
235
|
UP3175005_010223FTO_2022229
|
3175005000NRG23010220230340109
|
0329935382
|
01/02/2023
|
Mhhod. ILIAS
|
Mhhod. ILIAS
|
3175005WL028034
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
236
|
UP3175005_010223FTO_2022362
|
3175005000NRG23010220230340002
|
0329932923
|
01/02/2023
|
SANGEETA
|
SANGEETA
|
3175005WL028025
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
237
|
UP3175005_010223FTO_2022459
|
3175005000NRG23010220230339931
|
0329930315
|
01/02/2023
|
ANAND
|
ANAND
|
3175005WL028021
|
00176
|
IDIB000P508
|
2343
|
30/03/2023
|
No Such Account
|
|
238
|
UP3175005_010422FTO_2042
|
3175005000NRG22310320220402795
|
0888810307
|
01/04/2022
|
BHAGEERAM
|
BHAGEERAM
|
3175005WL040914
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
239
|
UP3175005_010422FTO_2042
|
3175005000NRG22310320220402792
|
0888810308
|
01/04/2022
|
RAMJIYAWAN
|
RAMJIYAWAN
|
3175005WL040913
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
240
|
UP3175005_010422FTO_1886
|
3175005000NRG22310320220402118
|
0888842068
|
01/04/2022
|
RAMJIYAWAN
|
RAMJIYAWAN
|
3175005WL040860
|
00700
|
PUNB0SUPGB5
|
2448
|
06/05/2022
|
No Such Account
|
|
241
|
UP3175005_010422FTO_1886
|
3175005000NRG22310320220401854
|
0888842060
|
01/04/2022
|
SARSWATI
|
SARSWATI
|
3175005WL040830
|
00176
|
IDIB000B840
|
2448
|
06/05/2022
|
No Such Account
|
|
242
|
UP3175005_010422FTO_1910
|
3175005000NRG22310320220401296
|
0888853912
|
01/04/2022
|
SUKH RAJI
|
SUKH RAJI
|
3175005WL040715
|
00700
|
PUNB0SUPGB5
|
2856
|
06/05/2022
|
No Such Account
|
|
243
|
UP3175005_030822FTO_940689
|
3175005000NRG22260220220353719
|
3904998598
|
03/08/2022
|
RUCHI SINGH
|
RUCHI SINGH
|
3175005WL036148
|
00700
|
PUNB0SUPGB5
|
2448
|
12/08/2022
|
No Such Account
|
|
244
|
UP3175005_030822FTO_940389
|
3175005000NRG22260220220353426
|
3904318258
|
03/08/2022
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
3175005WL036112
|
00059
|
BARB0BUPGBX
|
204
|
12/08/2022
|
No Such Account
|
|
245
|
UP3175005_030822FTO_940389
|
3175005000NRG22260220220353411
|
3904318248
|
03/08/2022
|
indramati
|
indramati
|
3175005WL036112
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
246
|
UP3175005_030822FTO_940389
|
3175005000NRG22260220220353405
|
3904318247
|
03/08/2022
|
SHAYKA PARVEEN
|
SHAYKA PARVEEN
|
3175005WL036112
|
00059
|
BARB0BUPGBX
|
3060
|
12/08/2022
|
No Such Account
|
|
247
|
UP3175006_310323APB_FTO_2275601
|
3175006000NRG23310320230388079
|
1172191790
|
31/03/2023
|
JABIR ALI
|
JABIR ALI
|
3175006WL032385
|
00700
|
PUNB0SUPGB5
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3175006_310323APB_FTO_2275625
|
3175006000NRG23310320230388066
|
1172191496
|
31/03/2023
|
MUKHTAR
|
MUKHTAR
|
3175006WL032383
|
00700
|
PUNB0SUPGB5
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3175006_300722APB_FTO_912369
|
3175006000NRG23300720220190181
|
3873534224
|
30/07/2022
|
HARIRAM
|
HARIRAM
|
3175006WL013835
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3175006_300722APB_FTO_911572
|
3175006000NRG23300720220189980
|
3873797197
|
30/07/2022
|
RAM DHEERAJ
|
RAM DHEERAJ
|
3175006WL013819
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3175006_300722APB_FTO_903854
|
3175006000NRG23300720220188133
|
3873799708
|
30/07/2022
|
Kallu
|
Kallu
|
3175006WL013669
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3175006_300622APB_FTO_591823
|
3175006000NRG23300620220122584
|
3022896444
|
30/06/2022
|
Kallu
|
Kallu
|
3175006WL008973
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3175006_290622APB_FTO_576198
|
3175006000NRG23290620220118513
|
3022717603
|
29/06/2022
|
RAM DHEERAJ
|
RAM DHEERAJ
|
3175006WL008679
|
00700
|
PUNB0SUPGB5
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3175006_290622FTO_576321
|
3175006000NRG23290620220118253
|
3022278810
|
29/06/2022
|
BHANMATI
|
BHANMATI
|
3175006WL008658
|
00415
|
SBIN0004755
|
2556
|
12/07/2022
|
Account closed
|
|
255
|
UP3175006_290622FTO_576406
|
3175006000NRG23290620220118185
|
3022927889
|
29/06/2022
|
KALAM
|
KALAM
|
3175006WL008655
|
00415
|
SBIN0004755
|
1278
|
12/07/2022
|
Account closed
|
|
256
|
UP3175006_280722FTO_890153
|
3175006000NRG23280720220185108
|
3882285527
|
28/07/2022
|
BAMBAHADUR
|
BAMBAHADUR
|
3175006WL013431
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
257
|
UP3175006_261222FTO_1828308
|
3175006000NRG23261220220303366
|
8049209458
|
26/12/2022
|
Lilawati
|
Lilawati
|
3175006WL025354
|
00045
|
BARB0UTRAUL
|
2556
|
19/01/2023
|
No Such Account
|
|
258
|
UP3175006_261222FTO_1828308
|
3175006000NRG23261220220303361
|
8049209455
|
26/12/2022
|
Nasibun Nisha
|
Nasibun Nisha
|
3175006WL025354
|
00176
|
IDIB000K689
|
2556
|
19/01/2023
|
No Such Account
|
|
259
|
UP3175006_250822FTO_1109016
|
3175006000NRG23250820220223037
|
4314943021
|
25/08/2022
|
SAKIR
|
SAKIR
|
3175006WL016829
|
00385
|
PUNB0SUPGB5
|
2556
|
31/08/2022
|
No Such Account
|
|
260
|
UP3175006_250822FTO_1106318
|
3175006000NRG23250820220222750
|
4314715715
|
25/08/2022
|
MOHD JAUVBAD
|
MOHD JAUVBAD
|
3175006WL016807
|
00700
|
PUNB0SUPGB5
|
2982
|
31/08/2022
|
No Such Account
|
|
261
|
UP3175006_260722FTO_868392
|
3175006000NRG23250720220179216
|
3878851629
|
26/07/2022
|
MOHAMMAD NASEEM
|
MOHAMMAD NASEEM
|
3175006WL012971
|
00176
|
IDIB000U538
|
2556
|
11/08/2022
|
No Such Account
|
|
262
|
UP3175006_250722APB_FTO_856011
|
3175006000NRG23250720220178751
|
3877291887
|
25/07/2022
|
DHANIRAM
|
DHANIRAM
|
3175006WL012933
|
00385
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3175006_270622FTO_548099
|
3175006000NRG23250620220110907
|
2895504355
|
27/06/2022
|
BABADEEN
|
BABADEEN
|
3175006WL008216
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
264
|
UP3175006_250622FTO_540775
|
3175006000NRG23250620220109295
|
2895411514
|
25/06/2022
|
SOHARATADEVI
|
SOHARATADEVI
|
3175006WL008142
|
00415
|
SBIN0004755
|
2769
|
08/07/2022
|
No Such Account
|
|
265
|
UP3175006_250622FTO_540856
|
3175006000NRG23250620220108924
|
2895754839
|
25/06/2022
|
shyamlal
|
shyamlal
|
3175006WL008127
|
00385
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
No Such Account
|
|
266
|
UP3175006_250422FTO_108299
|
3175006000NRG23250420220010239
|
0931972831
|
25/04/2022
|
MUNNI LAL
|
MUNNI LAL
|
3175006WL000765
|
00415
|
SBIN0004755
|
1917
|
07/05/2022
|
Account closed
|
|
267
|
UP3175006_250422APB_FTO_106347
|
3175006000NRG23250420220009808
|
0921064003
|
25/04/2022
|
SULOCHANA
|
SULOCHANA
|
3175006WL000719
|
00415
|
SBIN0004755
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3175006_310123FTO_2018542
|
3175006000NRG23250120230335767
|
0329846847
|
31/01/2023
|
RAM KRISHNA
|
RAM KRISHNA
|
3175006WL0027636
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
269
|
UP3175006_200622FTO_497790
|
3175006000NRG23200620220096348
|
2895619893
|
20/06/2022
|
BADRUNNISHA
|
BADRUNNISHA
|
3175006WL007472
|
00700
|
PUNB0SUPGB5
|
2556
|
08/07/2022
|
No Such Account
|
|
270
|
UP3175006_200622FTO_497790
|
3175006000NRG23200620220096346
|
2895619894
|
20/06/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175006WL007472
|
00700
|
PUNB0SUPGB5
|
2556
|
08/07/2022
|
No Such Account
|
|
271
|
UP3175006_200422APB_FTO_84314
|
3175006000NRG23200420220003483
|
0919865144
|
20/04/2022
|
BACHCHU LAL
|
BACHCHU LAL
|
3175006WL000301
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3175006_200323APB_FTO_2200660
|
3175006000NRG23200320230373819
|
0331083110
|
20/03/2023
|
MUKHTAR
|
MUKHTAR
|
3175006WL030834
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3175006_200323APB_FTO_2200628
|
3175006000NRG23200320230373790
|
0333533720
|
20/03/2023
|
JABIR ALI
|
JABIR ALI
|
3175006WL030833
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3175006_200323APB_FTO_2198087
|
3175006000NRG23200320230372987
|
0333534332
|
20/03/2023
|
JABIR ALI
|
JABIR ALI
|
3175006WL030748
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3175006_190722APB_FTO_799212
|
3175006000NRG23190720220168146
|
3871773949
|
19/07/2022
|
Kallu
|
Kallu
|
3175006WL012114
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3175006_080822APB_FTO_989848
|
3175006000NRG23080820220203202
|
4027246034
|
08/08/2022
|
DHANIRAM
|
DHANIRAM
|
3175006WL014923
|
00385
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3175006_080722APB_FTO_693264
|
3175006000NRG23080720220145663
|
3036192798
|
08/07/2022
|
ATRUN NISHA
|
ATRUN NISHA
|
3175006WL010348
|
00700
|
PUNB0SUPGB5
|
852
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3175006_080622FTO_390848
|
3175006000NRG23080620220070433
|
2442955656
|
08/06/2022
|
SOHARATADEVI
|
SOHARATADEVI
|
3175006WL005781
|
00415
|
SBIN0004755
|
1278
|
23/06/2022
|
No Such Account
|
|
279
|
UP3175006_080622FTO_389986
|
3175006000NRG23080620220070250
|
2447802395
|
08/06/2022
|
SAHAJAD
|
SAHAJAD
|
3175006WL005771
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
280
|
UP3175006_070922FTO_1194232
|
3175006000NRG23070920220233334
|
4646221511
|
07/09/2022
|
SARVJEET VERMA
|
SARVJEET VERMA
|
3175006WL018204
|
00415
|
SBIN0004755
|
1704
|
12/09/2022
|
Account closed
|
|
281
|
UP3175006_070622APB_FTO_378207
|
3175006000NRG23070620220067713
|
2218681699
|
07/06/2022
|
BUDHRAM
|
BUDHRAM
|
3175006WL005546
|
00700
|
PUNB0SUPGB5
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3175006_060922APB_FTO_1188612
|
3175006000NRG23060920220232269
|
4649050780
|
06/09/2022
|
BUDHRAM
|
BUDHRAM
|
3175006WL018103
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3175006_060922FTO_1188516
|
3175006000NRG23060920220232232
|
4646207442
|
06/09/2022
|
Sangeeta
|
Sangeeta
|
3175006WL018100
|
00176
|
IDIB000C527
|
2769
|
12/09/2022
|
No Such Account
|
|
284
|
UP3175006_060722FTO_666752
|
3175006000NRG23060720220137405
|
2969096551
|
06/07/2022
|
KEVAL PRASAD
|
KEVAL PRASAD
|
3175006WL009771
|
00045
|
BARB0BALRAM
|
2769
|
11/07/2022
|
No Such Account
|
|
285
|
UP3175006_060722APB_FTO_666763
|
3175006000NRG23060720220137400
|
2967620850
|
06/07/2022
|
BUDHRAM
|
BUDHRAM
|
3175006WL009771
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3175006_050722FTO_648903
|
3175006000NRG23050720220132967
|
2967271133
|
05/07/2022
|
JHIGRI
|
JHIGRI
|
3175006WL009548
|
00176
|
IDIB000K689
|
2343
|
11/07/2022
|
A/c Blocked or Frozen
|
|
287
|
UP3175006_050522APB_FTO_152684
|
3175006000NRG23050520220018833
|
1271070722
|
05/05/2022
|
SHYAMRAJI
|
SHYAMRAJI
|
3175006WL001682
|
00415
|
SBIN0004755
|
2982
|
16/05/2022
|
Account closed
|
|
288
|
UP3175006_050522APB_FTO_152684
|
3175006000NRG23050520220018832
|
1271070721
|
05/05/2022
|
CHOTEYBABU
|
CHOTEYBABU
|
3175006WL001682
|
00415
|
SBIN0004755
|
2982
|
16/05/2022
|
Account closed
|
|
289
|
UP3175006_040822FTO_952904
|
3175006000NRG23040820220197178
|
3908934770
|
04/08/2022
|
MOHAMMAD NASEEM
|
MOHAMMAD NASEEM
|
3175006WL014378
|
00176
|
IDIB000U538
|
2556
|
12/08/2022
|
No Such Account
|
|
290
|
UP3175006_040722FTO_637968
|
3175006000NRG23040720220131495
|
2967267254
|
04/07/2022
|
GIRDHARI
|
GIRDHARI
|
3175006WL009464
|
00415
|
SBIN0004755
|
2556
|
11/07/2022
|
No Such Account
|
|
291
|
UP3175006_040722FTO_636450
|
3175006000NRG23040720220131043
|
2967018181
|
04/07/2022
|
BADRUNNISHA
|
BADRUNNISHA
|
3175006WL009444
|
00700
|
PUNB0SUPGB5
|
2556
|
11/07/2022
|
No Such Account
|
|
292
|
UP3175006_040722FTO_636450
|
3175006000NRG23040720220131041
|
2967018182
|
04/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175006WL009444
|
00700
|
PUNB0SUPGB5
|
2556
|
11/07/2022
|
No Such Account
|
|
293
|
UP3175006_040722APB_FTO_636460
|
3175006000NRG23040720220131026
|
2967430880
|
04/07/2022
|
BACHCHU LAL
|
BACHCHU LAL
|
3175006WL009443
|
00700
|
PUNB0SUPGB5
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3175006_040522APB_FTO_148067
|
3175006000NRG23040520220018002
|
1226134663
|
04/05/2022
|
BACHCHU LAL
|
BACHCHU LAL
|
3175006WL001602
|
00700
|
PUNB0SUPGB5
|
2130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3175006_040123APB_FTO_1899556
|
3175006000NRG23040120230313267
|
8052072794
|
04/01/2023
|
KISHUN LAL
|
KISHUN LAL
|
3175006WL026104
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3175006_030622FTO_346766
|
3175006000NRG23030620220063039
|
N0622005522C9
|
03/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175006WL005240
|
00176
|
IDIB000K853
|
213
|
09/06/2022
|
No Such Account
|
|
297
|
UP3175006_020622APB_FTO_339044
|
3175006000NRG23020620220061805
|
N0622002EC84C
|
02/06/2022
|
SARITA
|
SARITA
|
3175006WL005148
|
00385
|
PUNB0SUPGB5
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3175006_130123FTO_1957352
|
3175006000NRG23130120230325613
|
8099480169
|
13/01/2023
|
RAJKUMAI
|
RAJKUMAI
|
3175006WL026952
|
00415
|
SBIN0004755
|
426
|
21/01/2023
|
Account closed
|
|
299
|
UP3175006_120922FTO_1223392
|
3175006000NRG23120920220239441
|
4751015490
|
12/09/2022
|
chandrawati
|
chandrawati
|
3175006WL018731
|
00385
|
PUNB0SUPGB5
|
1491
|
16/09/2022
|
No Such Account
|
|
300
|
UP3175006_120722FTO_728551
|
3175006000NRG23120720220151832
|
3880435801
|
12/07/2022
|
Usha Devi
|
Usha Devi
|
3175006WL010900
|
00385
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
301
|
UP3175006_120722FTO_728604
|
3175006000NRG23120720220151748
|
3873496399
|
12/07/2022
|
NIRMALA
|
NIRMALA
|
3175006WL010898
|
00045
|
BARB0BALRAM
|
2556
|
11/08/2022
|
No Such Account
|
|
302
|
UP3175006_120722FTO_728604
|
3175006000NRG23120720220151718
|
3873496401
|
12/07/2022
|
KIRAN
|
KIRAN
|
3175006WL010898
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
303
|
UP3175006_120722APB_FTO_725085
|
3175006000NRG23120720220150822
|
3873851101
|
12/07/2022
|
RAM DHEERAJ
|
RAM DHEERAJ
|
3175006WL010847
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3175006_120522APB_FTO_195814
|
3175006000NRG23120520220029532
|
1345497992
|
12/05/2022
|
SULOCHANA
|
SULOCHANA
|
3175006WL002619
|
00415
|
SBIN0004755
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3175006_120522FTO_195922
|
3175006000NRG23120520220029469
|
1345297643
|
12/05/2022
|
PARASRAM
|
PARASRAM
|
3175006WL002613
|
00700
|
PUNB0SUPGB5
|
2982
|
18/05/2022
|
No Such Account
|
|
306
|
UP3175006_110822FTO_1023047
|
3175006000NRG23110820220208358
|
4123118573
|
11/08/2022
|
MOHD JAUVBAD
|
MOHD JAUVBAD
|
3175006WL015356
|
00700
|
PUNB0SUPGB5
|
2556
|
24/08/2022
|
No Such Account
|
|
307
|
UP3175006_110123APB_FTO_1943237
|
3175006000NRG23110120230322495
|
8082091177
|
11/01/2023
|
SATTAN
|
SATTAN
|
3175006WL026751
|
00385
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
UP3175006_100522APB_FTO_183679
|
3175006000NRG23100520220027448
|
1268000521
|
10/05/2022
|
BUDHRAM
|
BUDHRAM
|
3175006WL002427
|
00700
|
PUNB0SUPGB5
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3175006_090922APB_FTO_1209721
|
3175006000NRG23090920220235889
|
4747955301
|
09/09/2022
|
SHYAMRAJI
|
SHYAMRAJI
|
3175006WL018435
|
00415
|
SBIN0004755
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3175006_090622APB_FTO_400525
|
3175006000NRG23090620220072522
|
2442865219
|
09/06/2022
|
RAMKISHOR
|
RAMKISHOR
|
3175006WL005913
|
00385
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UP3175006_090123FTO_1930736
|
3175006000NRG23090120230320505
|
8083449485
|
09/01/2023
|
BHOLA PRASAD
|
BHOLA PRASAD
|
3175006WL026589
|
00700
|
PUNB0SUPGB5
|
1917
|
20/01/2023
|
Account closed
|
|
312
|
UP3175006_081222FTO_1702858
|
3175006000NRG23081220220283932
|
7916441089
|
08/12/2022
|
Shaban Ali
|
Shaban Ali
|
3175006WL023804
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
313
|
UP3175006_010822APB_FTO_922992
|
3175006000NRG23010820220191987
|
3882242943
|
01/08/2022
|
BUDHRAM
|
BUDHRAM
|
3175006WL013987
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3175006_010422APB_FTO_1261
|
3175006000NRG22310320220402481
|
0887262899
|
01/04/2022
|
KEVALA DEVEE
|
KEVALA DEVEE
|
3175006WL040899
|
00700
|
PUNB0SUPGB5
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3175006_010422APB_FTO_1152
|
3175006000NRG22310320220401874
|
0887264151
|
01/04/2022
|
SHYAMRAJI
|
SHYAMRAJI
|
3175006WL040832
|
00415
|
SBIN0004755
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3175006_020422FTO_16652
|
3175006000NRG22020420220403441
|
0888904684
|
02/04/2022
|
BECHAN LAL
|
BECHAN LAL
|
3175006WL041063
|
00700
|
PUNB0SUPGB5
|
1632
|
06/05/2022
|
No Such Account
|
|
317
|
UP3175006_100522APB_FTO_182561
|
3175006000NRG21051120200377469
|
1268223600
|
10/05/2022
|
SAVATRI URF SUMATRA
|
SAVATRI URF SUMATRA
|
3175006WL017546
|
00385
|
PUNB0SUPGB5
|
2412
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3175006_100522APB_FTO_182561
|
3175006000NRG21051120200377468
|
1268223601
|
10/05/2022
|
SAVATRI URF SUMATRA
|
SAVATRI URF SUMATRA
|
3175006WL017546
|
00385
|
PUNB0SUPGB5
|
2412
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20100120200313373
|
0921065476
|
25/04/2022
|
BARSATI
|
BARSATI
|
3175006WL019993
|
00385
|
PUNB0SUPGB5
|
1274
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20100120200313372
|
0921065475
|
25/04/2022
|
BARSATI
|
BARSATI
|
3175006WL019993
|
00385
|
PUNB0SUPGB5
|
2184
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20051120200409052
|
0921065482
|
25/04/2022
|
CHINGUD
|
CHINGUD
|
3175006WL027475
|
00700
|
PUNB0SUPGB5
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20051120200409051
|
0921065481
|
25/04/2022
|
CHINGUD
|
CHINGUD
|
3175006WL027475
|
00700
|
PUNB0SUPGB5
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20051120200409050
|
0921065480
|
25/04/2022
|
CHINGUD
|
CHINGUD
|
3175006WL027475
|
00700
|
PUNB0SUPGB5
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20051120200409049
|
0921065479
|
25/04/2022
|
CHINGUD
|
CHINGUD
|
3175006WL027475
|
00700
|
PUNB0SUPGB5
|
728
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20051120200409048
|
0921065478
|
25/04/2022
|
CHINGUD
|
CHINGUD
|
3175006WL027475
|
00700
|
PUNB0SUPGB5
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3175006_250422APB_FTO_108783
|
3175006000NRG20051120200409047
|
0921065477
|
25/04/2022
|
CHINGUD
|
CHINGUD
|
3175006WL027475
|
00700
|
PUNB0SUPGB5
|
2184
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3175006_180822APB_FTO_1057046
|
3175006000NRG23180820220215000
|
4230654495
|
18/08/2022
|
BUDHRAM
|
BUDHRAM
|
3175006WL016003
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3175006_160722APB_FTO_779573
|
3175006000NRG23160720220163582
|
3882216271
|
16/07/2022
|
SHYAMRAJI
|
SHYAMRAJI
|
3175006WL011760
|
00415
|
SBIN0004755
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3175006_160722APB_FTO_779573
|
3175006000NRG23160720220163581
|
3882216270
|
16/07/2022
|
CHOTEY BABU
|
CHOTEY BABU
|
3175006WL011760
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3175006_140622APB_FTO_444261
|
3175006000NRG23140620220084322
|
2443523355
|
14/06/2022
|
Kallu
|
Kallu
|
3175006WL006631
|
00385
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3175006_130622FTO_433621
|
3175006000NRG23130620220081441
|
2443548595
|
13/06/2022
|
Gokul Prasad
|
Gokul Prasad
|
3175006WL006435
|
00415
|
SBIN0004755
|
1278
|
23/06/2022
|
Account closed
|
|
332
|
UP3175006_130622FTO_430810
|
3175006000NRG23130620220080319
|
2443431357
|
13/06/2022
|
shyamlal
|
shyamlal
|
3175006WL006378
|
00385
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
333
|
UP3175006_100323APB_FTO_2141677
|
3175006000NRG23100320230355494
|
0330426454
|
10/03/2023
|
MUKHTAR
|
MUKHTAR
|
3175006WL029553
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UP3175006_091222FTO_1714487
|
3175006000NRG23091220220286039
|
7917410255
|
09/12/2022
|
BHOLA PRASAD
|
BHOLA PRASAD
|
3175006WL023977
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Account closed
|
|
335
|
UP3175006_140722FTO_756806
|
3175006000NRG23140720220156947
|
3873616577
|
14/07/2022
|
BAMBAHADUR
|
BAMBAHADUR
|
3175006WL011271
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
336
|
UP3175006_140722FTO_756806
|
3175006000NRG23140720220156916
|
3873616587
|
14/07/2022
|
RENU DEVI
|
RENU DEVI
|
3175006WL011271
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
337
|
UP3175006_131222FTO_1732122
|
3175006000NRG23131220220289013
|
7918433702
|
13/12/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3175006WL024203
|
00385
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
Account closed
|
|
338
|
UP3175006_131222APB_FTO_1732130
|
3175006000NRG23131220220289012
|
7918527428
|
13/12/2022
|
Kunne
|
Kunne
|
3175006WL024203
|
00385
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
UP3175006_130922FTO_1228346
|
3175006000NRG23130920220240166
|
4805730265
|
13/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175006WL018812
|
00176
|
IDIB000K689
|
2769
|
17/09/2022
|
No Such Account
|
|
340
|
UP3175006_130123APB_FTO_1959467
|
3175006000NRG23130120230326146
|
8099551111
|
13/01/2023
|
JAYAR
|
JAYAR
|
3175006WL026991
|
00354
|
PUNB0276000
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3175006_200822APB_FTO_1069974
|
3175006000NRG23200820220216856
|
4230677273
|
20/08/2022
|
HARIRAM
|
HARIRAM
|
3175006WL016176
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3175006_170622FTO_474182
|
3175006000NRG23170620220092198
|
2515048491
|
17/06/2022
|
Gokul Prasad
|
Gokul Prasad
|
3175006WL007160
|
00415
|
SBIN0004755
|
1491
|
27/06/2022
|
Account closed
|
|
343
|
UP3175006_280622APB_FTO_562103
|
3175006000NRG23280620220115397
|
2899721834
|
28/06/2022
|
RAMKISHOR
|
RAMKISHOR
|
3175006WL008502
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3175006_280323APB_FTO_2251853
|
3175006000NRG23280320230384507
|
0337637177
|
28/03/2023
|
Badka
|
Badka
|
3175006WL032030
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3175006_271222APB_FTO_1842086
|
3175006000NRG23271220220305635
|
8057097742
|
27/12/2022
|
SATTAN
|
SATTAN
|
3175006WL025546
|
00385
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
UP3175006_271222FTO_1841462
|
3175006000NRG23271220220305333
|
8057039785
|
27/12/2022
|
SANDEEP
|
SANDEEP
|
3175006WL025523
|
00176
|
IDIB000K689
|
2769
|
19/01/2023
|
No Such Account
|
|
347
|
UP3175006_271222APB_FTO_1839889
|
3175006000NRG23271220220304983
|
8057070935
|
27/12/2022
|
BADAKA
|
BADAKA
|
3175006WL025488
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3175006_270722APB_FTO_879460
|
3175006000NRG23270720220183313
|
3878982250
|
27/07/2022
|
CHOTEY BABU
|
CHOTEY BABU
|
3175006WL013274
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3175006_240622FTO_537793
|
3175006000NRG23240620220107540
|
2895120618
|
24/06/2022
|
SAHAJAD
|
SAHAJAD
|
3175006WL008062
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
350
|
UP3175006_231222APB_FTO_1797982
|
3175006000NRG23231220220299077
|
8054755673
|
23/12/2022
|
Kunne
|
Kunne
|
3175006WL025043
|
00385
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
UP3175006_230922APB_FTO_1290044
|
3175006000NRG23230920220246991
|
5310715794
|
23/09/2022
|
BADAKA
|
BADAKA
|
3175006WL019815
|
00385
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3175006_220722FTO_840303
|
3175006000NRG23220720220174136
|
3877066821
|
22/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175006WL012642
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
353
|
UP3175006_220622FTO_517401
|
3175006000NRG23220620220100320
|
2896390249
|
22/06/2022
|
Gokul Prasad
|
Gokul Prasad
|
3175006WL007736
|
00415
|
SBIN0004755
|
426
|
08/07/2022
|
Account closed
|
|
354
|
UP3175006_220223APB_FTO_2068448
|
3175006000NRG23220220230344753
|
0330496155
|
22/02/2023
|
JABIR ALI
|
JABIR ALI
|
3175006WL028595
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3175006_210622FTO_509257
|
3175006000NRG23210620220099823
|
2895502836
|
21/06/2022
|
KEVAL PRASAD
|
KEVAL PRASAD
|
3175006WL007692
|
00045
|
BARB0BALRAM
|
2130
|
08/07/2022
|
No Such Account
|
|
356
|
UP3175006_210522APB_FTO_232793
|
3175006000NRG23210520220041947
|
1627394571
|
21/05/2022
|
SULOCHANA
|
SULOCHANA
|
3175006WL003572
|
00415
|
SBIN0004755
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3175006_210522APB_FTO_232848
|
3175006000NRG23210520220041919
|
1626874315
|
21/05/2022
|
SHYAMRAJI
|
SHYAMRAJI
|
3175006WL003570
|
00415
|
SBIN0004755
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3175006_210522APB_FTO_232848
|
3175006000NRG23210520220041918
|
1626874310
|
21/05/2022
|
CHOTEYBABU
|
CHOTEYBABU
|
3175006WL003570
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3175006_210323APB_FTO_2206138
|
3175006000NRG23210320230375304
|
0333693840
|
21/03/2023
|
BADKA
|
BADKA
|
3175006WL030958
|
00176
|
IDIB000U538
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3175006_210323APB_FTO_2204926
|
3175006000NRG23210320230375154
|
0335079418
|
21/03/2023
|
Badka
|
Badka
|
3175006WL030940
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3175006_210323APB_FTO_2203928
|
3175006000NRG23210320230374663
|
0335083685
|
21/03/2023
|
Shiv Kumari
|
Shiv Kumari
|
3175006WL030908
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3175006_210323APB_FTO_2203928
|
3175006000NRG23210320230374656
|
0335083663
|
21/03/2023
|
Kunne
|
Kunne
|
3175006WL030908
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3175006_201222APB_FTO_1781120
|
3175006000NRG23201220220296222
|
8049374389
|
20/12/2022
|
MUKHTAR
|
MUKHTAR
|
3175006WL024833
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3175006_201222FTO_1780761
|
3175006000NRG23201220220296113
|
8049195829
|
20/12/2022
|
BHOLA PRASAD
|
BHOLA PRASAD
|
3175006WL024821
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Account closed
|
|
365
|
UP3175006_200822FTO_1073794
|
3175006000NRG23200820220217692
|
4229980737
|
20/08/2022
|
MILAN
|
MILAN
|
3175006WL016280
|
00700
|
PUNB0SUPGB5
|
2343
|
27/08/2022
|
No Such Account
|
|
366
|
UP3175006_200722APB_FTO_804507
|
3175006000NRG23200720220169441
|
3871729602
|
20/07/2022
|
HARIRAM
|
HARIRAM
|
3175006WL012227
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UP3175006_200622APB_FTO_498464
|
3175006000NRG23200620220096733
|
2896285538
|
20/06/2022
|
KISHUNLAL
|
KISHUNLAL
|
3175006WL007526
|
00385
|
PUNB0SUPGB5
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UP3175006_210422APB_FTO_91005
|
3175006000NRG23190420220002897
|
0919825099
|
21/04/2022
|
SHYAMRAJI
|
SHYAMRAJI
|
3175006WL000270
|
00415
|
SBIN0004755
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3175006_181222APB_FTO_1769361
|
3175006000NRG23181220220294154
|
7920628315
|
18/12/2022
|
JABIR ALI
|
JABIR ALI
|
3175006WL024682
|
00385
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3175006_180622APB_FTO_484454
|
3175006000NRG23180620220094335
|
2515475371
|
18/06/2022
|
BUDHRAM
|
BUDHRAM
|
3175006WL007276
|
00700
|
PUNB0SUPGB5
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3175006_180622APB_FTO_484152
|
3175006000NRG23180620220094242
|
2515483759
|
18/06/2022
|
SARITA
|
SARITA
|
3175006WL007271
|
00700
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3175006_180622FTO_483801
|
3175006000NRG23180620220093986
|
2515102975
|
18/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175006WL007259
|
00176
|
IDIB000K853
|
213
|
27/06/2022
|
No Such Account
|
|
373
|
UP3175006_180622APB_FTO_483813
|
3175006000NRG23180620220093962
|
2515489175
|
18/06/2022
|
DAULAT RAM
|
DAULAT RAM
|
3175006WL007259
|
00385
|
PUNB0SUPGB5
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3175006_151222APB_FTO_1746311
|
3175006000NRG23151220220290508
|
7918483556
|
15/12/2022
|
BADAKA
|
BADAKA
|
3175006WL024359
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3175007_190522FTO_212913
|
3175007000NRG23190520220034217
|
1624916149
|
19/05/2022
|
BAMMA DEVI
|
BAMMA DEVI
|
3175007WL003049
|
00354
|
PUNB0477700
|
2982
|
27/05/2022
|
No Such Account
|
|
376
|
UP3175007_190123FTO_1980401
|
3175007000NRG23190120230331811
|
8130016795
|
19/01/2023
|
BHOGPATI
|
BHOGPATI
|
3175007WL027365
|
00385
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
Account closed
|
|
377
|
UP3175007_180622APB_FTO_484229
|
3175007000NRG23180620220093650
|
2518200943
|
18/06/2022
|
MOHD ISMAEEL
|
MOHD ISMAEEL
|
3175007WL007237
|
00354
|
PUNB0276000
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3175007_180323FTO_2195670
|
3175007000NRG23180320230372362
|
0311580394
|
18/03/2023
|
GUPTA PRASHAD
|
GUPTA PRASHAD
|
3175007WL030701
|
00176
|
IDIB000I517
|
426
|
30/03/2023
|
Account closed
|
|
379
|
UP3175007_180323FTO_2195715
|
3175007000NRG23180320230372348
|
1172696979
|
18/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3175007WL030696
|
00176
|
IDIB000I517
|
426
|
03/05/2023
|
Account closed
|
|
380
|
UP3175007_180323FTO_2195613
|
3175007000NRG23180320230372322
|
0311580307
|
18/03/2023
|
LASHRAM
|
LASHRAM
|
3175007WL030690
|
00354
|
PUNB0276000
|
426
|
30/03/2023
|
Account closed
|
|
381
|
UP3175007_180123APB_FTO_1975574
|
3175007000NRG23180120230329885
|
8130493070
|
18/01/2023
|
Gammi
|
Gammi
|
3175007WL027236
|
00176
|
IDIB000U538
|
426
|
24/01/2023
|
A/c Blocked or Frozen
|
|
382
|
UP3175007_180123APB_FTO_1974105
|
3175007000NRG23180120230329465
|
8131821827
|
18/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL027215
|
00354
|
PUNB0276000
|
1278
|
24/01/2023
|
A/c Blocked or Frozen
|
|
383
|
UP3175007_180123FTO_1974097
|
3175007000NRG23180120230329464
|
8130012495
|
18/01/2023
|
BALAKRAM
|
BALAKRAM
|
3175007WL027215
|
00354
|
PUNB0276000
|
2769
|
24/01/2023
|
No Such Account
|
|
384
|
UP3175007_160722FTO_781996
|
3175007000NRG23150720220163094
|
3868719814
|
16/07/2022
|
SONU
|
SONU
|
3175007WL011725
|
00415
|
SBIN0001134
|
2769
|
11/08/2022
|
No Such Account
|
|
385
|
UP3175007_150722FTO_773369
|
3175007000NRG23150720220162115
|
3869983460
|
15/07/2022
|
Abdul Sageer
|
Abdul Sageer
|
3175007WL011665
|
00354
|
PUNB0477700
|
1278
|
11/08/2022
|
No Such Account
|
|
386
|
UP3175007_150722FTO_770143
|
3175007000NRG23150720220161199
|
3869979438
|
15/07/2022
|
IMARTI
|
IMARTI
|
3175007WL011588
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
387
|
UP3175007_180323FTO_2195232
|
3175007000NRG23150320230366830
|
0311580273
|
18/03/2023
|
LASHRAM
|
LASHRAM
|
3175007WL030311
|
00354
|
PUNB0276000
|
2769
|
30/03/2023
|
Account closed
|
|
388
|
UP3175007_150323FTO_2176602
|
3175007000NRG23150320230365895
|
0358635689
|
15/03/2023
|
GANGAJALI
|
GANGAJALI
|
3175007WL030253
|
00176
|
IDIB000I517
|
2769
|
31/03/2023
|
No Such Account
|
|
389
|
UP3175007_141222FTO_1743090
|
3175007000NRG23141220220289739
|
7918373462
|
14/12/2022
|
Mashir jaha
|
Mashir jaha
|
3175007WL024271
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
390
|
UP3175007_141022APB_FTO_1419000
|
3175007000NRG23141020220259140
|
6549740663
|
14/10/2022
|
RAJENDRA
|
RAJENDRA
|
3175007WL021283
|
00354
|
PUNB0276000
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3175007_140622FTO_447242
|
3175007000NRG23140620220084483
|
2443555263
|
14/06/2022
|
PAWAN KUMAR VERMA
|
PAWAN KUMAR VERMA
|
3175007WL006643
|
00176
|
IDIB000U538
|
2343
|
23/06/2022
|
No Such Account
|
|
392
|
UP3175007_140622FTO_447242
|
3175007000NRG23140620220084470
|
2443555264
|
14/06/2022
|
HERA FHATMA
|
HERA FHATMA
|
3175007WL006643
|
00176
|
IDIB000U538
|
2343
|
23/06/2022
|
No Such Account
|
|
393
|
UP3175007_110722APB_FTO_719167
|
3175007000NRG23110720220149545
|
3875977064
|
11/07/2022
|
RSM BARAN
|
RSM BARAN
|
3175007WL010720
|
00385
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3175007_101222FTO_1720418
|
3175007000NRG23101220220287099
|
7917303175
|
10/12/2022
|
BHIKHU
|
BHIKHU
|
3175007WL024044
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
395
|
UP3175007_100622APB_FTO_416190
|
3175007000NRG23100620220075813
|
2448190841
|
10/06/2022
|
MOHD ISMAEEL
|
MOHD ISMAEEL
|
3175007WL006128
|
00354
|
PUNB0276000
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3175007_100622FTO_416021
|
3175007000NRG23100620220074530
|
2447881712
|
10/06/2022
|
Qutubuddin
|
Qutubuddin
|
3175007WL006037
|
00468
|
UBIN0570168
|
2769
|
23/06/2022
|
No Such Account
|
|
397
|
UP3175007_090922FTO_1210944
|
3175007000NRG23090920220236043
|
4747551669
|
09/09/2022
|
Rupa
|
Rupa
|
3175007WL018444
|
00354
|
PUNB0477700
|
2769
|
17/09/2022
|
No Such Account
|
|
398
|
UP3175007_090622FTO_404867
|
3175007000NRG23090620220073925
|
2442963368
|
09/06/2022
|
LAL G
|
LAL G
|
3175007WL005996
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
399
|
UP3175007_090123FTO_1933494
|
3175007000NRG23090120230320592
|
8083452644
|
09/01/2023
|
LILAWATI
|
LILAWATI
|
3175007WL026599
|
00385
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
400
|
UP3175007_090123FTO_1929975
|
3175007000NRG23090120230320064
|
8083453098
|
09/01/2023
|
SADLOORAM
|
SADLOORAM
|
3175007WL026557
|
00176
|
IDIB000I517
|
2556
|
20/01/2023
|
Account closed
|
|
401
|
UP3175007_081222APB_FTO_1706682
|
3175007000NRG23081220220284794
|
7916503115
|
08/12/2022
|
JANKI
|
JANKI
|
3175007WL023880
|
00468
|
UBIN0570168
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3175007_081222APB_FTO_1706346
|
3175007000NRG23081220220284667
|
7916488754
|
08/12/2022
|
RAJENDRA
|
RAJENDRA
|
3175007WL023855
|
00354
|
PUNB0276000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3175007_080822APB_FTO_992841
|
3175007000NRG23080820220204033
|
4027252355
|
08/08/2022
|
RSM BARAN
|
RSM BARAN
|
3175007WL014970
|
00385
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3175007_080722FTO_686258
|
3175007000NRG23070720220142633
|
3864112151
|
08/07/2022
|
CHINKA
|
CHINKA
|
3175007WL010148
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
405
|
UP3175007_070722FTO_683394
|
3175007000NRG23070720220142502
|
3009014223
|
07/07/2022
|
Ram Prakash
|
Ram Prakash
|
3175007WL010133
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
406
|
UP3175007_070522FTO_173613
|
3175007000NRG23070520220024282
|
1267401070
|
07/05/2022
|
KANIK RAM
|
KANIK RAM
|
3175007WL002131
|
00176
|
IDIB000U538
|
2556
|
16/05/2022
|
No Such Account
|
|
407
|
UP3175007_070123APB_FTO_1922919
|
3175007000NRG23070120230317334
|
8086849026
|
07/01/2023
|
Gammi
|
Gammi
|
3175007WL026372
|
00176
|
IDIB000U538
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
408
|
UP3175007_060123APB_FTO_1917747
|
3175007000NRG23060120230316688
|
8086919289
|
06/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL026332
|
00354
|
PUNB0276000
|
2343
|
20/01/2023
|
A/c Blocked or Frozen
|
|
409
|
UP3175007_060123FTO_1917737
|
3175007000NRG23060120230316686
|
8086691688
|
06/01/2023
|
BALAKRAM
|
BALAKRAM
|
3175007WL026332
|
00354
|
PUNB0276000
|
2769
|
20/01/2023
|
No Such Account
|
|
410
|
UP3175007_040123FTO_1905218
|
3175007000NRG23040120230314298
|
8051990683
|
04/01/2023
|
BACCHULAL
|
BACCHULAL
|
3175007WL026180
|
00385
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
411
|
UP3175007_030922FTO_1164430
|
3175007000NRG23030920220231139
|
4647916751
|
03/09/2022
|
IMARTI
|
IMARTI
|
3175007WL0017975
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
412
|
UP3175007_030622APB_FTO_345509
|
3175007000NRG23030620220062661
|
N0622005283A4
|
03/06/2022
|
RAJENDRA
|
RAJENDRA
|
3175007WL005222
|
00354
|
PUNB0276000
|
2982
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
UP3175007_030922FTO_1158593
|
3175007000NRG23020920220229717
|
4647905423
|
03/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL0017843
|
00354
|
PUNB0276000
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
414
|
UP3175007_030922FTO_1158593
|
3175007000NRG23020920220229716
|
4647905424
|
03/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL0017843
|
00354
|
PUNB0276000
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
415
|
UP3175007_020722FTO_622885
|
3175007000NRG23020720220128407
|
2854490588
|
02/07/2022
|
MOHD ANIS
|
MOHD ANIS
|
3175007WL009315
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
416
|
UP3175007_020722FTO_622885
|
3175007000NRG23020720220128406
|
2854490592
|
02/07/2022
|
MADHUR AHYAM
|
MADHUR AHYAM
|
3175007WL009315
|
00415
|
SBIN0001134
|
2769
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
417
|
UP3175007_020223FTO_2026511
|
3175007000NRG23020220230340587
|
0311985568
|
02/02/2023
|
Munna Devi
|
Munna Devi
|
3175007WL0028073
|
00176
|
IDIB000U538
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
418
|
UP3175007_010722FTO_601883
|
3175007000NRG23010720220123536
|
2852593634
|
01/07/2022
|
Sadhuin
|
Sadhuin
|
3175007WL009077
|
00176
|
IDIB000I517
|
2769
|
07/07/2022
|
No Such Account
|
|
419
|
UP3175007_010722FTO_601883
|
3175007000NRG23010720220123531
|
2852593637
|
01/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3175007WL009077
|
00354
|
PUNB0477700
|
2769
|
07/07/2022
|
No Such Account
|
|
420
|
UP3175007_030822FTO_945550
|
3175007000NRG23200720220170735
|
3906877266
|
03/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL0012361
|
00354
|
PUNB0276000
|
1278
|
12/08/2022
|
A/c Blocked or Frozen
|
|
421
|
UP3175007_030822FTO_945550
|
3175007000NRG23200720220170734
|
3906877265
|
03/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL0012361
|
00354
|
PUNB0276000
|
213
|
12/08/2022
|
A/c Blocked or Frozen
|
|
422
|
UP3175007_200422FTO_87116
|
3175007000NRG23200420220004407
|
0919733484
|
20/04/2022
|
RISHI KAPOOR
|
RISHI KAPOOR
|
3175007WL000362
|
00700
|
PUNB0SUPGB5
|
2130
|
07/05/2022
|
No Such Account
|
|
423
|
UP3175007_220422FTO_95791
|
3175007000NRG23200420220004148
|
0920768357
|
22/04/2022
|
RAMRAJ
|
RAMRAJ
|
3175007WL000337
|
00176
|
IDIB000U538
|
213
|
07/05/2022
|
No Such Account
|
|
424
|
UP3175007_191222FTO_1775165
|
3175007000NRG23191220220294655
|
8053424864
|
19/12/2022
|
BACCHULAL
|
BACCHULAL
|
3175007WL024736
|
00385
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
425
|
UP3175007_191222APB_FTO_1774768
|
3175007000NRG23191220220294572
|
8053487608
|
19/12/2022
|
Gammi
|
Gammi
|
3175007WL024731
|
00176
|
IDIB000U538
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
426
|
UP3175007_191222FTO_1774555
|
3175007000NRG23191220220294411
|
8054643663
|
19/12/2022
|
SADLOORAM
|
SADLOORAM
|
3175007WL024718
|
00176
|
IDIB000I517
|
2769
|
19/01/2023
|
Account closed
|
|
427
|
UP3175007_280622FTO_572104
|
3175007000NRG23280620220117974
|
2815115616
|
28/06/2022
|
HERA LAL
|
HERA LAL
|
3175007WL008638
|
00415
|
SBIN0001134
|
1278
|
06/07/2022
|
No Such Account
|
|
428
|
UP3175007_280622FTO_572022
|
3175007000NRG23280620220117928
|
2816935519
|
28/06/2022
|
GAURISHANKAR
|
GAURISHANKAR
|
3175007WL008638
|
00354
|
PUNB0276000
|
2556
|
06/07/2022
|
No Such Account
|
|
429
|
UP3175007_280622FTO_572300
|
3175007000NRG23280620220115839
|
2812677270
|
28/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL008519
|
00354
|
PUNB0276000
|
1278
|
06/07/2022
|
A/c Blocked or Frozen
|
|
430
|
UP3175007_280622FTO_572250
|
3175007000NRG23280620220115837
|
2812603263
|
28/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL008519
|
00354
|
PUNB0276000
|
213
|
06/07/2022
|
A/c Blocked or Frozen
|
|
431
|
UP3175007_290522FTO_306305
|
3175007000NRG23280520220055126
|
1892606905
|
29/05/2022
|
BAMMA DEVI
|
BAMMA DEVI
|
3175007WL004648
|
00354
|
PUNB0477700
|
2982
|
02/06/2022
|
No Such Account
|
|
432
|
UP3175007_280422FTO_126857
|
3175007000NRG23280420220013961
|
0924263625
|
28/04/2022
|
RAKESH
|
RAKESH
|
3175007WL001201
|
00176
|
IDIB000U538
|
2982
|
07/05/2022
|
No Such Account
|
|
433
|
UP3175007_280123FTO_2011023
|
3175007000NRG23280120230338455
|
0330044471
|
28/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL0027920
|
00354
|
PUNB0276000
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
434
|
UP3175007_280123FTO_2011023
|
3175007000NRG23280120230338452
|
0330044470
|
28/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3175007WL0027920
|
00354
|
PUNB0276000
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
435
|
UP3175007_280123FTO_2010828
|
3175007000NRG23280120230338237
|
0330045705
|
28/01/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3175007WL027908
|
00354
|
PUNB0276000
|
426
|
30/03/2023
|
Account closed
|
|
436
|
UP3175007_240522FTO_257132
|
3175007000NRG23240520220047431
|
1670987879
|
24/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175007WL004097
|
00468
|
UBIN0570168
|
2343
|
28/05/2022
|
No Such Account
|
|
437
|
UP3175007_240522FTO_252138
|
3175007000NRG23240520220046142
|
1670395772
|
24/05/2022
|
BITTA
|
BITTA
|
3175007WL004006
|
00700
|
PUNB0SUPGB5
|
2982
|
28/05/2022
|
No Such Account
|
|
438
|
UP3175007_240522FTO_252138
|
3175007000NRG23240520220046135
|
1670395771
|
24/05/2022
|
MATHURA
|
MATHURA
|
3175007WL004006
|
00354
|
PUNB0477700
|
1065
|
28/05/2022
|
No Such Account
|
|
439
|
UP3175007_240522APB_FTO_251546
|
3175007000NRG23240520220045397
|
1671237120
|
24/05/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3175007WL003940
|
00354
|
PUNB0276000
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UP3175007_231222FTO_1803890
|
3175007000NRG23231220220300069
|
8055316382
|
23/12/2022
|
NIZAMUDDEEN
|
NIZAMUDDEEN
|
3175007WL025110
|
00176
|
IDIB000I517
|
213
|
19/01/2023
|
No Such Account
|
|
441
|
UP3175007_260922FTO_1305392
|
3175007000NRG23230920220247636
|
5310617406
|
26/09/2022
|
JOKHU
|
JOKHU
|
3175007WL019895
|
00354
|
PUNB0276000
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
442
|
UP3175007_221022FTO_1465664
|
3175007000NRG23230920220247328
|
6617672784
|
22/10/2022
|
SONU
|
SONU
|
3175007WL0019852
|
00176
|
IDIB000I518
|
2769
|
24/11/2022
|
No Such Account
|
|
443
|
UP3175007_220722FTO_841455
|
3175007000NRG23220720220174983
|
3882130561
|
22/07/2022
|
munna devi
|
munna devi
|
3175007WL012689
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
444
|
UP3175007_200622FTO_502125
|
3175007000NRG23200620220097891
|
2487263065
|
20/06/2022
|
JAGRAM
|
JAGRAM
|
3175007WL007576
|
00415
|
SBIN0001134
|
2556
|
25/06/2022
|
No Such Account
|
|
445
|
UP3175007_130522FTO_207194
|
3175007000NRG23130520220031967
|
1628551355
|
13/05/2022
|
RAKESH
|
RAKESH
|
3175007WL002848
|
00176
|
IDIB000U538
|
2982
|
27/05/2022
|
No Such Account
|
|
446
|
UP3175007_140123FTO_1962487
|
3175007000NRG23130120230326273
|
8099423208
|
14/01/2023
|
PARBEEN BANO
|
PARBEEN BANO
|
3175007WL027002
|
00700
|
PUNB0SUPGB5
|
2769
|
21/01/2023
|
No Such Account
|
|
447
|
UP3175007_120722FTO_732093
|
3175007000NRG23120720220151773
|
3875777582
|
12/07/2022
|
PHOOLKALI
|
PHOOLKALI
|
3175007WL010899
|
00176
|
IDIB000U538
|
2343
|
11/08/2022
|
Account closed
|
|
448
|
UP3175007_170622FTO_478765
|
3175007000NRG23170620220092885
|
2518166182
|
17/06/2022
|
ALAKH RAM
|
ALAKH RAM
|
3175007WL007185
|
00176
|
IDIB000G550
|
2556
|
27/06/2022
|
No Such Account
|
|
449
|
UP3175007_170622FTO_478827
|
3175007000NRG23170620220091974
|
2514883308
|
17/06/2022
|
Qutubuddin
|
Qutubuddin
|
3175007WL007147
|
00468
|
UBIN0570168
|
426
|
27/06/2022
|
No Such Account
|
|
450
|
UP3175007_170622APB_FTO_478832
|
3175007000NRG23170620220091967
|
2518240272
|
17/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3175007WL007147
|
00415
|
SBIN0001134
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3175007_170123FTO_1971155
|
3175007000NRG23170120230328599
|
8130089764
|
17/01/2023
|
Munna Devi
|
Munna Devi
|
3175007WL027154
|
00176
|
IDIB000I517
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
452
|
UP3175007_160722FTO_787447
|
3175007000NRG23160720220165106
|
3869984179
|
16/07/2022
|
SHAZIYA
|
SHAZIYA
|
3175007WL011866
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
453
|
UP3175007_160722FTO_787447
|
3175007000NRG23160720220165103
|
3869984170
|
16/07/2022
|
SALMA BANO
|
SALMA BANO
|
3175007WL011866
|
00176
|
IDIB000U538
|
2769
|
11/08/2022
|
No Such Account
|
|
454
|
UP3175009_270622FTO_561232
|
3175009000NRG23270620220115150
|
2814734324
|
27/06/2022
|
ANITA
|
ANITA
|
3175009WL008485
|
00415
|
SBIN0009287
|
2982
|
06/07/2022
|
No Such Account
|
|
455
|
UP3175009_230522APB_FTO_250079
|
3175009000NRG23230520220045289
|
1626843505
|
23/05/2022
|
MOHHAMAD ISRAIL
|
MOHHAMAD ISRAIL
|
3175009WL003932
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UP3175009_230522APB_FTO_250085
|
3175009000NRG23230520220045274
|
1625473372
|
23/05/2022
|
LAHARI
|
LAHARI
|
3175009WL003931
|
00176
|
IDIB000S509
|
3408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
457
|
UP3175009_230522FTO_250109
|
3175009000NRG23230520220045213
|
1627629738
|
23/05/2022
|
KARTARAM VERMA
|
KARTARAM VERMA
|
3175009WL003925
|
00176
|
IDIB000R628
|
3408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
458
|
UP3175009_230522FTO_250109
|
3175009000NRG23230520220045212
|
1627629737
|
23/05/2022
|
SITA PATI
|
SITA PATI
|
3175009WL003925
|
00176
|
IDIB000R628
|
2130
|
27/05/2022
|
A/c Blocked or Frozen
|
|
459
|
UP3175009_220722FTO_846066
|
3175009000NRG23220720220175539
|
3877119807
|
22/07/2022
|
BHEESHM KUMAR
|
BHEESHM KUMAR
|
3175009WL012725
|
00176
|
IDIB000R628
|
3195
|
11/08/2022
|
No Such Account
|
|
460
|
UP3175009_220622APB_FTO_522232
|
3175009000NRG23220620220101966
|
2562443823
|
22/06/2022
|
naseeb mo
|
naseeb mo
|
3175009WL007837
|
00415
|
SBIN0009287
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3175009_220522FTO_242006
|
3175009000NRG23220520220043486
|
1627550261
|
22/05/2022
|
MR KUTTUR
|
MR KUTTUR
|
3175009WL003728
|
00415
|
SBIN0009287
|
3408
|
27/05/2022
|
No Such Account
|
|
462
|
UP3175009_220422FTO_97374
|
3175009000NRG23220420220006743
|
0920759022
|
22/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175009WL000511
|
00176
|
IDIB000R628
|
3408
|
07/05/2022
|
No Such Account
|
|
463
|
UP3175009_230323APB_FTO_2219990
|
3175009000NRG23220320230376402
|
0335156909
|
23/03/2023
|
RAMKALA
|
RAMKALA
|
3175009WL031064
|
00176
|
IDIB000G666
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3175009_230323APB_FTO_2220121
|
3175009000NRG23220320230376239
|
0335089438
|
23/03/2023
|
SAJJAK
|
SAJJAK
|
3175009WL031051
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3175009_220223APB_FTO_2067921
|
3175009000NRG23220220230344610
|
0320297975
|
22/02/2023
|
MOHHAMAD ISRAIL
|
MOHHAMAD ISRAIL
|
3175009WL028585
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UP3175009_211222FTO_1786677
|
3175009000NRG23211220220297078
|
8045006905
|
21/12/2022
|
Sahiba
|
Sahiba
|
3175009WL024881
|
00176
|
IDIB000S509
|
2769
|
19/01/2023
|
No Such Account
|
|
467
|
UP3175009_211222FTO_1786712
|
3175009000NRG23211220220296968
|
8045001307
|
21/12/2022
|
Tehrunnisha
|
Tehrunnisha
|
3175009WL024874
|
00176
|
IDIB000S509
|
2982
|
19/01/2023
|
No Such Account
|
|
468
|
UP3175009_180822FTO_1060771
|
3175009000NRG23170820220214169
|
4230111586
|
18/08/2022
|
SUNIL KUMAR HALAVAI
|
SUNIL KUMAR HALAVAI
|
3175009WL015935
|
00385
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Account closed
|
|
469
|
UP3175009_180822FTO_1062377
|
3175009000NRG23170820220214118
|
4230234595
|
18/08/2022
|
SANT PRAKASH
|
SANT PRAKASH
|
3175009WL015925
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
470
|
UP3175009_170622FTO_477808
|
3175009000NRG23170620220093051
|
2514885509
|
17/06/2022
|
Om nath
|
Om nath
|
3175009WL007194
|
00176
|
IDIB000R628
|
2982
|
27/06/2022
|
No Such Account
|
|
471
|
UP3175009_170622FTO_477749
|
3175009000NRG23170620220093028
|
2515067088
|
17/06/2022
|
ABBAN
|
ABBAN
|
3175009WL007193
|
00176
|
IDIB000R628
|
2982
|
27/06/2022
|
No Such Account
|
|
472
|
UP3175009_210223APB_FTO_2065119
|
3175009000NRG23170220230341891
|
0312512532
|
21/02/2023
|
MOHHAMAD ISRAIL
|
MOHHAMAD ISRAIL
|
3175009WL028303
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UP3175009_161122FTO_1567847
|
3175009000NRG23161120220267908
|
6655117030
|
16/11/2022
|
Prahlad
|
Prahlad
|
3175009WL022460
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
474
|
UP3175009_170922FTO_1251040
|
3175009000NRG23160920220242940
|
5306902331
|
17/09/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3175009WL019286
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
No Such Account
|
|
475
|
UP3175009_160822FTO_1037881
|
3175009000NRG23160820220210723
|
4153050237
|
16/08/2022
|
sunil kumar
|
sunil kumar
|
3175009WL015590
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
476
|
UP3175009_180722FTO_793402
|
3175009000NRG23160720220164705
|
3883051199
|
18/07/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
3175009WL011845
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
477
|
UP3175009_160622FTO_465342
|
3175009000NRG23160620220089980
|
2447876026
|
16/06/2022
|
AMIDUNNISHA
|
AMIDUNNISHA
|
3175009WL006999
|
00176
|
IDIB000A506
|
2982
|
23/06/2022
|
No Such Account
|
|
478
|
UP3175009_160622FTO_465511
|
3175009000NRG23160620220089849
|
2513853387
|
16/06/2022
|
MUSTAFA
|
MUSTAFA
|
3175009WL006990
|
00176
|
IDIB000S509
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
479
|
UP3175009_160622FTO_465628
|
3175009000NRG23160620220089790
|
2513840812
|
16/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3175009WL006984
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
480
|
UP3175009_160522FTO_209919
|
3175009000NRG23160520220032746
|
1624904838
|
16/05/2022
|
MAMTA VERMA
|
MAMTA VERMA
|
3175009WL002895
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
481
|
UP3175009_150722FTO_776537
|
3175009000NRG23150720220160009
|
3870037162
|
15/07/2022
|
SAKIL AHMAD
|
SAKIL AHMAD
|
3175009WL011516
|
00176
|
IDIB000S509
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
482
|
UP3175009_150722FTO_776398
|
3175009000NRG23140720220159452
|
3868705016
|
15/07/2022
|
ANITA
|
ANITA
|
3175009WL011459
|
00176
|
IDIB000A506
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
483
|
UP3175009_140722FTO_756974
|
3175009000NRG23140720220157056
|
3870127020
|
14/07/2022
|
KIRAN
|
KIRAN
|
3175009WL011275
|
00176
|
IDIB000A506
|
2982
|
11/08/2022
|
No Such Account
|
|
484
|
UP3175009_140622FTO_449082
|
3175009000NRG23140620220085283
|
2513849093
|
14/06/2022
|
Mr SHIV PRASAD
|
Mr SHIV PRASAD
|
3175009WL006685
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
485
|
UP3175009_140622FTO_449079
|
3175009000NRG23140620220085262
|
2513851480
|
14/06/2022
|
mrs SHYAMA DEVI
|
mrs SHYAMA DEVI
|
3175009WL006682
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
486
|
UP3175009_140622FTO_449079
|
3175009000NRG23140620220085259
|
2513851487
|
14/06/2022
|
MRTILAK RAM
|
MRTILAK RAM
|
3175009WL006682
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
487
|
UP3175009_140622APB_FTO_449073
|
3175009000NRG23140620220085216
|
2514279584
|
14/06/2022
|
GURU PRASAD
|
GURU PRASAD
|
3175009WL006680
|
00176
|
IDIB000A506
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UP3175009_140622FTO_449064
|
3175009000NRG23140620220085128
|
2518091361
|
14/06/2022
|
Bhikhi ram
|
Bhikhi ram
|
3175009WL006677
|
00176
|
IDIB000A506
|
2982
|
27/06/2022
|
No Such Account
|
|
489
|
UP3175009_140622FTO_449064
|
3175009000NRG23140620220085119
|
2518091347
|
14/06/2022
|
HAGNU
|
HAGNU
|
3175009WL006677
|
00176
|
IDIB000A506
|
2982
|
27/06/2022
|
No Such Account
|
|
490
|
UP3175009_140622FTO_449064
|
3175009000NRG23140620220085108
|
2518091360
|
14/06/2022
|
Laxmi devi
|
Laxmi devi
|
3175009WL006677
|
00176
|
IDIB000A506
|
2982
|
27/06/2022
|
No Such Account
|
|
491
|
UP3175009_140622APB_FTO_449032
|
3175009000NRG23140620220084950
|
2514277993
|
14/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175009WL006672
|
00700
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3175009_140622FTO_448911
|
3175009000NRG23140620220084677
|
2443305701
|
14/06/2022
|
TASLIMUN
|
TASLIMUN
|
3175009WL006655
|
00176
|
IDIB000A506
|
2982
|
23/06/2022
|
No Such Account
|
|
493
|
UP3175009_140622FTO_448911
|
3175009000NRG23140620220084653
|
2443305700
|
14/06/2022
|
jakir ali
|
jakir ali
|
3175009WL006655
|
00176
|
IDIB000A506
|
2982
|
23/06/2022
|
No Such Account
|
|
494
|
UP3175009_131222APB_FTO_1731563
|
3175009000NRG23131220220288754
|
7918517669
|
13/12/2022
|
Ram Suresh
|
Ram Suresh
|
3175009WL024189
|
00415
|
SBIN0009287
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
495
|
UP3175009_130922FTO_1231651
|
3175009000NRG23130920220240359
|
4808103808
|
13/09/2022
|
MULK PATA
|
MULK PATA
|
3175009WL0018837
|
00176
|
IDIB000R628
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
496
|
UP3175009_131222FTO_1734384
|
3175009000NRG23130720220155646
|
7918380934
|
13/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175009WL0011200
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
497
|
UP3175009_190922FTO_1264263
|
3175009000NRG23130720220155621
|
5306973470
|
19/09/2022
|
RADHE SYAM
|
RADHE SYAM
|
3175009WL0011194
|
00176
|
IDIB000G666
|
3408
|
07/10/2022
|
No Such Account
|
|
498
|
UP3175009_090622FTO_405406
|
3175009000NRG23090620220072548
|
2447802133
|
09/06/2022
|
RATI RAM
|
RATI RAM
|
3175009WL005915
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
499
|
UP3175009_090622FTO_405459
|
3175009000NRG23090620220072452
|
2442686452
|
09/06/2022
|
ANITA
|
ANITA
|
3175009WL005908
|
00415
|
SBIN0RRPUGB
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
500
|
UP3175009_080822FTO_994443
|
3175009000NRG23080820220203307
|
4032635904
|
08/08/2022
|
SAVITA SINGH
|
SAVITA SINGH
|
3175009WL014932
|
00176
|
IDIB000R628
|
2556
|
19/08/2022
|
No Such Account
|
|
501
|
UP3175009_080822FTO_994473
|
3175009000NRG23080820220203299
|
4026364850
|
08/08/2022
|
MULK PATA
|
MULK PATA
|
3175009WL014931
|
00176
|
IDIB000R628
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
502
|
UP3175009_090722FTO_707938
|
3175009000NRG23080720220146071
|
3864109044
|
09/07/2022
|
Om nath
|
Om nath
|
3175009WL0010403
|
00176
|
IDIB000R628
|
2982
|
11/08/2022
|
No Such Account
|
|
503
|
UP3175009_080522APB_FTO_176086
|
3175009000NRG23080520220024360
|
1269011410
|
08/05/2022
|
Sajhila
|
Sajhila
|
3175009WL002142
|
00176
|
IDIB000A506
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3175009_080123FTO_1927285
|
3175009000NRG23080120230319562
|
8086718547
|
08/01/2023
|
Suresh Kumar Verma
|
Suresh Kumar Verma
|
3175009WL026517
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
505
|
UP3175009_071222FTO_1696395
|
3175009000NRG23071220220282436
|
7915382647
|
07/12/2022
|
BHUJANGI LAL
|
BHUJANGI LAL
|
3175009WL023709
|
00176
|
IDIB000A506
|
2769
|
14/01/2023
|
No Such Account
|
|
506
|
UP3175009_060622FTO_377059
|
3175009000NRG23060620220066976
|
2214742966
|
06/06/2022
|
TIRATH
|
TIRATH
|
3175009WL005490
|
00176
|
IDIB000R576
|
2556
|
11/06/2022
|
No Such Account
|
|
507
|
UP3175009_051222APB_FTO_1680688
|
3175009000NRG23051220220280735
|
7914169894
|
05/12/2022
|
Raju prasad
|
Raju prasad
|
3175009WL023593
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3175009_071122FTO_1531398
|
3175009000NRG23051120220265447
|
6633457751
|
07/11/2022
|
Heeralal
|
Heeralal
|
3175009WL022210
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
509
|
UP3175009_060822FTO_971983
|
3175009000NRG23050820220200281
|
3908932270
|
06/08/2022
|
Reeta devi
|
Reeta devi
|
3175009WL014704
|
00700
|
PUNB0SUPGB5
|
2769
|
12/08/2022
|
No Such Account
|
|
510
|
UP3175009_050722APB_FTO_659345
|
3175009000NRG23050720220134889
|
2963914138
|
05/07/2022
|
AHAI
|
AHAI
|
3175009WL009651
|
00176
|
IDIB000A506
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3175009_050722APB_FTO_659164
|
3175009000NRG23050720220134777
|
2963899222
|
05/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175009WL009643
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3175009_050722FTO_659119
|
3175009000NRG23050720220134698
|
2963505893
|
05/07/2022
|
Om nath
|
Om nath
|
3175009WL009636
|
00176
|
IDIB000R628
|
2769
|
11/07/2022
|
No Such Account
|
|
513
|
UP3175009_050722FTO_659026
|
3175009000NRG23050720220134531
|
2964502897
|
05/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3175009WL009629
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
514
|
UP3175009_040622FTO_354160
|
3175009000NRG23040620220064293
|
N062200663018
|
04/06/2022
|
MRs GEETA DEVI
|
MRs GEETA DEVI
|
3175009WL0005318
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
515
|
UP3175009_191122FTO_1588299
|
3175009043NRG23181120220269695
|
6655470268
|
19/11/2022
|
Suraja Devi
|
Suraja Devi
|
3175009043WL022592
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
No Such Account
|
|
516
|
UP3175009_091122FTO_1536180
|
3175009043NRG23051120220265249
|
6633489654
|
09/11/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3175009043WL022180
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
517
|
UP3175009_091122FTO_1536180
|
3175009043NRG23051120220265245
|
6633489660
|
09/11/2022
|
KAMLESH
|
KAMLESH
|
3175009043WL022180
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
518
|
UP3175009_310522FTO_326919
|
3175009000NRG23310520220057737
|
N052203375A0D
|
31/05/2022
|
ROMAI
|
ROMAI
|
3175009WL004822
|
00700
|
PUNB0SUPGB5
|
2982
|
06/06/2022
|
No Such Account
|
|
519
|
UP3175009_300722FTO_909633
|
3175009000NRG23300720220189086
|
3873645343
|
30/07/2022
|
NEEL KAMAL
|
NEEL KAMAL
|
3175009WL013769
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
520
|
UP3175009_300722FTO_909218
|
3175009000NRG23300720220188616
|
3873564246
|
30/07/2022
|
CHANDRA PATI
|
CHANDRA PATI
|
3175009WL013735
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
521
|
UP3175009_300622APB_FTO_592770
|
3175009000NRG23300620220122509
|
2849290796
|
30/06/2022
|
PUSHPA
|
PUSHPA
|
3175009WL008969
|
00176
|
IDIB000R628
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3175009_300622FTO_593213
|
3175009000NRG23300620220121795
|
2848466490
|
30/06/2022
|
RAJESH VERMA
|
RAJESH VERMA
|
3175009WL008924
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
A/c Blocked or Frozen
|
|
523
|
UP3175009_300622FTO_593160
|
3175009000NRG23300620220121488
|
2848077170
|
30/06/2022
|
Bhikhi ram
|
Bhikhi ram
|
3175009WL008905
|
00176
|
IDIB000A506
|
2982
|
07/07/2022
|
No Such Account
|
|
524
|
UP3175009_300622FTO_593160
|
3175009000NRG23300620220121478
|
2848077156
|
30/06/2022
|
HAGNU
|
HAGNU
|
3175009WL008905
|
00176
|
IDIB000A506
|
2982
|
07/07/2022
|
No Such Account
|
|
525
|
UP3175009_300622FTO_593160
|
3175009000NRG23300620220121471
|
2848077169
|
30/06/2022
|
Laxmi devi
|
Laxmi devi
|
3175009WL008905
|
00176
|
IDIB000A506
|
2982
|
07/07/2022
|
No Such Account
|
|
526
|
UP3175009_290622FTO_585363
|
3175009000NRG23290620220119691
|
3022927135
|
29/06/2022
|
DUKH RAM
|
DUKH RAM
|
3175009WL008769
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
527
|
UP3175009_290622FTO_585363
|
3175009000NRG23290620220119689
|
3022927129
|
29/06/2022
|
RADHE SYAM
|
RADHE SYAM
|
3175009WL008769
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
528
|
UP3175009_290422FTO_130085
|
3175009000NRG23290420220015089
|
1087353249
|
29/04/2022
|
MR RADHESYAM
|
MR RADHESYAM
|
3175009WL001304
|
00700
|
PUNB0SUPGB5
|
3408
|
12/05/2022
|
No Such Account
|
|
529
|
UP3175009_290323FTO_2255056
|
3175009000NRG23290320230386152
|
0500482440
|
29/03/2023
|
tirloki
|
tirloki
|
3175009WL032168
|
00415
|
SBIN0009287
|
2130
|
03/04/2023
|
Account closed
|
|
530
|
UP3175007_160622FTO_466462
|
3175007000NRG23160620220090254
|
2518155821
|
16/06/2022
|
GAURISHANKAR
|
GAURISHANKAR
|
3175007WL007011
|
00354
|
PUNB0276000
|
1491
|
29/06/2022
|
No Such Account
|
|
531
|
UP3175007_160622FTO_465046
|
3175007000NRG23160620220089258
|
2513849586
|
16/06/2022
|
JANKI PRASAD VERMA
|
JANKI PRASAD VERMA
|
3175007WL006946
|
00176
|
IDIB000U538
|
2769
|
27/06/2022
|
No Such Account
|
|
532
|
UP3175007_140323FTO_2165690
|
3175007047NRG23140320230360804
|
0358632364
|
14/03/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3175007047WL029940
|
00354
|
PUNB0276000
|
213
|
31/03/2023
|
Account closed
|
|
533
|
UP3175007_290622APB_FTO_579454
|
3175007000NRG23290620220119385
|
3022860796
|
29/06/2022
|
PARAS
|
PARAS
|
3175007WL008753
|
00354
|
PUNB0276000
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UP3175007_290622FTO_581533
|
3175007000NRG23290620220118137
|
3022940112
|
29/06/2022
|
JANKI PRASAD VERMA
|
JANKI PRASAD VERMA
|
3175007WL008645
|
00176
|
IDIB000U538
|
2769
|
12/07/2022
|
No Such Account
|
|
535
|
UP3175007_261222FTO_1834488
|
3175007000NRG23261220220303664
|
8050080113
|
26/12/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3175007WL025379
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
536
|
UP3175007_261222FTO_1832497
|
3175007000NRG23261220220303300
|
8049198046
|
26/12/2022
|
MAINUDDIN
|
MAINUDDIN
|
3175007WL025348
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
537
|
UP3175007_260722FTO_875515
|
3175007000NRG23260720220182713
|
3878871284
|
26/07/2022
|
Sanjay
|
Sanjay
|
3175007WL013236
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
538
|
UP3175007_260722FTO_872456
|
3175007000NRG23260720220181377
|
3878851581
|
26/07/2022
|
CHINKA
|
CHINKA
|
3175007WL013121
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
539
|
UP3175007_251122APB_FTO_1625937
|
3175007000NRG23251120220273768
|
7911807217
|
25/11/2022
|
RAJENDRA
|
RAJENDRA
|
3175007WL023005
|
00354
|
PUNB0276000
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3175007_250722APB_FTO_866818
|
3175007000NRG23250720220180469
|
3878965812
|
25/07/2022
|
RSM BARAN
|
RSM BARAN
|
3175007WL013046
|
00385
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3175007_280622FTO_572066
|
3175007000NRG23250620220111033
|
2814692358
|
28/06/2022
|
SOHERTA
|
SOHERTA
|
3175007WL008225
|
00700
|
PUNB0SUPGB5
|
2130
|
06/07/2022
|
No Such Account
|
|
542
|
UP3175007_250522FTO_265950
|
3175007000NRG23250520220049924
|
1819412515
|
25/05/2022
|
Bhagmani
|
Bhagmani
|
3175007WL004246
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
543
|
UP3175007_250422APB_FTO_110277
|
3175007000NRG23250420220009155
|
0921213975
|
25/04/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3175007WL000664
|
00354
|
PUNB0276000
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UP3175007_241222FTO_1817788
|
3175007000NRG23241220220302542
|
8055327955
|
24/12/2022
|
Chotka
|
Chotka
|
3175007WL025283
|
00176
|
IDIB000I517
|
2769
|
19/01/2023
|
No Such Account
|
|
545
|
UP3175007_241222APB_FTO_1817618
|
3175007000NRG23241220220302238
|
8055367753
|
24/12/2022
|
JANKI
|
JANKI
|
3175007WL025266
|
00468
|
UBIN0570168
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3175007_241222APB_FTO_1817597
|
3175007000NRG23241220220301972
|
8055361868
|
24/12/2022
|
RAJENDRA
|
RAJENDRA
|
3175007WL025240
|
00354
|
PUNB0276000
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UP3175007_210522APB_FTO_236734
|
3175007000NRG23210520220042798
|
1626883735
|
21/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3175007WL003631
|
00415
|
SBIN0001134
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3175007_210522FTO_239788
|
3175007000NRG23210520220041105
|
1627543374
|
21/05/2022
|
SOBHA WATI
|
SOBHA WATI
|
3175007WL003499
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
No Such Account
|
|
549
|
UP3175007_210522FTO_236913
|
3175007000NRG23210520220041023
|
1625503501
|
21/05/2022
|
Heeralal
|
Heeralal
|
3175007WL003492
|
00176
|
IDIB000I517
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
550
|
UP3175007_310323FTO_2286354
|
3175007000NRG23310320230391611
|
1172817045
|
31/03/2023
|
GUPTA PRASHAD
|
GUPTA PRASHAD
|
3175007WL032673
|
00176
|
IDIB000I517
|
1704
|
03/05/2023
|
Account closed
|
|
551
|
UP3175007_310323FTO_2286279
|
3175007000NRG23310320230391493
|
1172817025
|
31/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3175007WL032668
|
00176
|
IDIB000I517
|
1704
|
03/05/2023
|
Account closed
|
|
552
|
UP3175007_310323APB_FTO_2285832
|
3175007000NRG23310320230389883
|
1173147476
|
31/03/2023
|
Reshma Devi
|
Reshma Devi
|
3175007WL032549
|
00700
|
PUNB0SUPGB5
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UP3175007_310323APB_FTO_2285866
|
3175007000NRG23310320230388734
|
1173103728
|
31/03/2023
|
SAMSHAD
|
SAMSHAD
|
3175007WL032471
|
00176
|
IDIB000I517
|
2982
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
554
|
UP3175007_280622FTO_572165
|
3175007000NRG23270620220113903
|
2814727424
|
28/06/2022
|
Najar Mohammad
|
Najar Mohammad
|
3175007WL008416
|
00700
|
PUNB0SUPGB5
|
2769
|
06/07/2022
|
No Such Account
|
|
555
|
UP3175009_280722FTO_891760
|
3175009000NRG23280720220185274
|
3873783525
|
28/07/2022
|
SUNIL KUMAR HALAVAI
|
SUNIL KUMAR HALAVAI
|
3175009WL013442
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
556
|
UP3175009_280622FTO_572626
|
3175009000NRG23280620220118034
|
2812672539
|
28/06/2022
|
Mr HASNU
|
Mr HASNU
|
3175009WL008640
|
00176
|
IDIB000S509
|
2982
|
06/07/2022
|
No Such Account
|
|
557
|
UP3175009_280622FTO_572590
|
3175009000NRG23280620220117283
|
2812677268
|
28/06/2022
|
ANITA
|
ANITA
|
3175009WL0008593
|
00415
|
SBIN0009287
|
2982
|
06/07/2022
|
No Such Account
|
|
558
|
UP3175009_290323APB_FTO_2255085
|
3175009000NRG23280320230385959
|
0501546172
|
29/03/2023
|
SHABIRUN NISHA
|
SHABIRUN NISHA
|
3175009WL032147
|
00415
|
SBIN0017351
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3175009_290323FTO_2255081
|
3175009000NRG23280320230385954
|
0500481876
|
29/03/2023
|
Poonam
|
Poonam
|
3175009WL032147
|
00176
|
IDIB000S509
|
2556
|
03/04/2023
|
No Such Account
|
|
560
|
UP3175009_280323APB_FTO_2245389
|
3175009000NRG23280320230382838
|
0337553015
|
28/03/2023
|
JAMURTA DEVI
|
JAMURTA DEVI
|
3175009WL031860
|
00176
|
IDIB000R576
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UP3175009_271222FTO_1841697
|
3175009000NRG23271220220305275
|
8057047804
|
27/12/2022
|
Mohammad Sartaj
|
Mohammad Sartaj
|
3175009WL025518
|
00415
|
SBIN0017351
|
2982
|
19/01/2023
|
No Such Account
|
|
562
|
UP3175009_270722FTO_877960
|
3175009000NRG23270720220182846
|
3880710381
|
27/07/2022
|
SUMIT BHARTI
|
SUMIT BHARTI
|
3175009WL013252
|
00176
|
IDIB000R628
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
563
|
UP3175009_270622FTO_561253
|
3175009000NRG23270620220115222
|
2814695122
|
27/06/2022
|
kamlesh
|
kamlesh
|
3175009WL008488
|
00176
|
IDIB000R576
|
2769
|
06/07/2022
|
No Such Account
|
|
564
|
UP3175009_260323APB_FTO_2235118
|
3175009000NRG23260320230380036
|
0330652542
|
26/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175009WL031528
|
00176
|
IDIB000G666
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3175009_250622FTO_541346
|
3175009000NRG23250620220110871
|
2611391117
|
25/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175009WL008213
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
566
|
UP3175009_250522FTO_263117
|
3175009000NRG23250520220048959
|
1821334080
|
25/05/2022
|
MRs GEETA DEVI
|
MRs GEETA DEVI
|
3175009WL004175
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
567
|
UP3175009_250522FTO_263117
|
3175009000NRG23250520220048947
|
1821334072
|
25/05/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175009WL004175
|
00176
|
IDIB000S509
|
2982
|
02/06/2022
|
No Such Account
|
|
568
|
UP3175009_241122FTO_1621440
|
3175009000NRG23241120220273285
|
7912213450
|
24/11/2022
|
MR VISHNU PRASAD
|
MR VISHNU PRASAD
|
3175009WL022938
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
569
|
UP3175009_131222FTO_1732525
|
3175009098NRG23081220220284750
|
7918366220
|
13/12/2022
|
JILA RAM
|
JILA RAM
|
3175009098WL023876
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
570
|
UP3175009_131222FTO_1733538
|
3175009076NRG23131220220289138
|
7918450120
|
13/12/2022
|
AMRIT LAL
|
AMRIT LAL
|
3175009076WL024214
|
00415
|
SBIN0009287
|
2982
|
14/01/2023
|
No Such Account
|
|
571
|
UP3175009_130722FTO_743576
|
3175009000NRG22120720220406698
|
3868613065
|
13/07/2022
|
DUKH RAM
|
DUKH RAM
|
3175009WL0041810
|
00700
|
PUNB0SUPGB5
|
2652
|
11/08/2022
|
No Such Account
|
|
572
|
UP3175009_130722FTO_743576
|
3175009000NRG22120720220406697
|
3868613066
|
13/07/2022
|
RADHE SYAM
|
RADHE SYAM
|
3175009WL0041810
|
00700
|
PUNB0SUPGB5
|
2652
|
11/08/2022
|
No Such Account
|
|
573
|
UP3175009_311222FTO_1880538
|
3175009110NRG23301220220308652
|
8086682212
|
31/12/2022
|
Naumi Nath
|
Naumi Nath
|
3175009110WL025774
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
574
|
UP3175009_081222FTO_1706690
|
3175009035NRG23071220220283196
|
7916341057
|
08/12/2022
|
Dhani ram
|
Dhani ram
|
3175009035WL023773
|
00176
|
IDIB000R628
|
2982
|
14/01/2023
|
No Such Account
|
|
575
|
UP3175009_021222FTO_1662120
|
3175009021NRG23011220220277855
|
7913957591
|
02/12/2022
|
Surendra Singh
|
Surendra Singh
|
3175009021WL023345
|
00176
|
IDIB000R628
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
576
|
UP3175009_271222APB_FTO_1838737
|
3175009009NRG23261220220303344
|
8057117576
|
27/12/2022
|
HARIRAM
|
HARIRAM
|
3175009009WL025353
|
00176
|
IDIB000G666
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UP3175009_121022FTO_1397228
|
3175009006NRG23121020220257762
|
6549398768
|
12/10/2022
|
PRIYNKA
|
PRIYNKA
|
3175009006WL021089
|
00415
|
SBIN0009287
|
2769
|
19/11/2022
|
Account closed
|
|
578
|
UP3175009_280422FTO_123387
|
3175009000NRG23270420220013766
|
0930349920
|
28/04/2022
|
SALMAN KHAN
|
SALMAN KHAN
|
3175009WL001181
|
00176
|
IDIB000R576
|
2769
|
07/05/2022
|
Account closed
|
|
579
|
UP3175009_280422FTO_123427
|
3175009000NRG23270420220013573
|
0923875337
|
28/04/2022
|
RAM DULARI
|
RAM DULARI
|
3175009WL001147
|
00700
|
PUNB0SUPGB5
|
3408
|
07/05/2022
|
No Such Account
|
|
580
|
UP3175009_280323APB_FTO_2245327
|
3175009000NRG23270320230382288
|
0337547950
|
28/03/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3175009WL031796
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3175009_280323FTO_2245277
|
3175009000NRG23270320230382053
|
0337461178
|
28/03/2023
|
USMAN
|
USMAN
|
3175009WL031770
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
582
|
UP3175009_270123FTO_2004430
|
3175009000NRG23270120230337652
|
0330033562
|
27/01/2023
|
suresh kumar
|
suresh kumar
|
3175009WL027848
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
583
|
UP3175009_270822FTO_1119037
|
3175009000NRG23260820220224745
|
4398858904
|
27/08/2022
|
MULK PATA
|
MULK PATA
|
3175009WL017052
|
00176
|
IDIB000R628
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
584
|
UP3175009_270822APB_FTO_1119011
|
3175009000NRG23260820220224653
|
4399120133
|
27/08/2022
|
Raju prasad
|
Raju prasad
|
3175009WL017044
|
00385
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3175009_240422FTO_102020
|
3175009000NRG23240420220008193
|
0920765092
|
24/04/2022
|
GITA DEVI
|
GITA DEVI
|
3175009WL000595
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
586
|
UP3175009_240422APB_FTO_100934
|
3175009000NRG23240420220007871
|
0921021479
|
24/04/2022
|
Sajhila
|
Sajhila
|
3175009WL000569
|
00176
|
IDIB000A506
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3175009_250123FTO_1999375
|
3175009000NRG23240120230335091
|
8313164992
|
25/01/2023
|
BHUJANGI LAL
|
BHUJANGI LAL
|
3175009WL0027603
|
00415
|
SBIN0009287
|
2769
|
01/02/2023
|
No Such Account
|
|
588
|
UP3175009_230822APB_FTO_1097380
|
3175009000NRG23230820220221512
|
4279857804
|
23/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175009WL016692
|
00700
|
PUNB0SUPGB5
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3175009_230722APB_FTO_847700
|
3175009000NRG23230720220176303
|
3877423034
|
23/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175009WL012786
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3175009_210822FTO_1080701
|
3175009000NRG23210820220218584
|
4231665773
|
21/08/2022
|
INDRA DEVI
|
INDRA DEVI
|
3175009WL016372
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Account closed
|
|
591
|
UP3175009_210822FTO_1080701
|
3175009000NRG23210820220218565
|
4231665764
|
21/08/2022
|
HUKUMDAS
|
HUKUMDAS
|
3175009WL016363
|
00700
|
PUNB0SUPGB5
|
426
|
27/08/2022
|
Account closed
|
|
592
|
UP3175009_220522FTO_241263
|
3175009000NRG23210520220043296
|
1625038191
|
22/05/2022
|
MRS USHA DEVI
|
MRS USHA DEVI
|
3175009WL003663
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
593
|
UP3175009_210123APB_FTO_1990769
|
3175009000NRG23210120230334258
|
8260044115
|
21/01/2023
|
AABAD AHMAD
|
AABAD AHMAD
|
3175009WL027522
|
00176
|
IDIB000S509
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3175009_191222FTO_1774758
|
3175009000NRG23191220220295122
|
8054634916
|
19/12/2022
|
Ramsahay
|
Ramsahay
|
3175009WL024772
|
00176
|
IDIB000A506
|
2982
|
19/01/2023
|
No Such Account
|
|
595
|
UP3175009_191222FTO_1774747
|
3175009000NRG23191220220294904
|
8053434942
|
19/12/2022
|
Vidya Vati
|
Vidya Vati
|
3175009WL0024754
|
00176
|
IDIB000S509
|
2982
|
19/01/2023
|
Account closed
|
|
596
|
UP3175009_190123FTO_1979608
|
3175009000NRG23190120230331273
|
8130021870
|
19/01/2023
|
ARTI DEVI
|
ARTI DEVI
|
3175009WL027325
|
00176
|
IDIB000R628
|
2982
|
24/01/2023
|
No Such Account
|
|
597
|
UP3175009_160323FTO_2180874
|
3175009000NRG23160320230367245
|
0331051057
|
16/03/2023
|
Deepika
|
Deepika
|
3175009WL030335
|
00176
|
IDIB000R576
|
2769
|
30/03/2023
|
No Such Account
|
|
598
|
UP3175009_160323FTO_2180874
|
3175009000NRG23160320230367242
|
0331051055
|
16/03/2023
|
Sushil Kumar
|
Sushil Kumar
|
3175009WL030335
|
00176
|
IDIB000R576
|
2769
|
30/03/2023
|
No Such Account
|
|
599
|
UP3175009_160323FTO_2180874
|
3175009000NRG23160320230367239
|
0331051058
|
16/03/2023
|
Poonam
|
Poonam
|
3175009WL030335
|
00176
|
IDIB000S509
|
2769
|
30/03/2023
|
No Such Account
|
|
600
|
UP3175009_161222FTO_1760691
|
3175009000NRG23151220220291043
|
7919396797
|
16/12/2022
|
MR VISHNU PRASAD
|
MR VISHNU PRASAD
|
3175009WL024395
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
601
|
UP3175009_161222FTO_1760678
|
3175009000NRG23151220220290974
|
7919546659
|
16/12/2022
|
Naumi Nath
|
Naumi Nath
|
3175009WL024388
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
602
|
UP3175009_161122APB_FTO_1567706
|
3175009000NRG23151120220267509
|
6655377086
|
16/11/2022
|
KARRAR
|
KARRAR
|
3175009WL022418
|
00415
|
SBIN0009287
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3175009_150722FTO_776688
|
3175009000NRG23150720220162772
|
3868708515
|
15/07/2022
|
annu devi
|
annu devi
|
3175009WL011704
|
00415
|
SBIN0017351
|
2769
|
11/08/2022
|
No Such Account
|
|
604
|
UP3175009_150722FTO_776688
|
3175009000NRG23150720220162770
|
3868708535
|
15/07/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3175009WL011704
|
00415
|
SBIN0009287
|
2769
|
11/08/2022
|
Account closed
|
|
605
|
UP3175009_150323APB_FTO_2169354
|
3175009000NRG23150320230361801
|
0359223904
|
15/03/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3175009WL030030
|
00176
|
IDIB000R628
|
1704
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
UP3175009_150123FTO_1963161
|
3175009000NRG23150120230327283
|
8099423788
|
15/01/2023
|
KrishnaKumar
|
KrishnaKumar
|
3175009WL027056
|
00415
|
SBIN0010350
|
2982
|
21/01/2023
|
No Such Account
|
|
607
|
UP3175009_150123APB_FTO_1963163
|
3175009000NRG23150120230327270
|
8099558316
|
15/01/2023
|
BITNA DEVI
|
BITNA DEVI
|
3175009WL027056
|
00415
|
SBIN0009287
|
2343
|
21/01/2023
|
Account closed
|
|
608
|
UP3175009_150123FTO_1963125
|
3175009000NRG23150120230327196
|
8099423784
|
15/01/2023
|
Sahiba
|
Sahiba
|
3175009WL027049
|
00176
|
IDIB000S509
|
2982
|
21/01/2023
|
No Such Account
|
|
609
|
UP3175009_130622FTO_439278
|
3175009000NRG23130620220082180
|
2443566306
|
13/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175009WL006500
|
00176
|
IDIB000R628
|
3408
|
23/06/2022
|
No Such Account
|
|
610
|
UP3175009_130622FTO_439241
|
3175009000NRG23130620220082072
|
2443543868
|
13/06/2022
|
SIRTAJI
|
SIRTAJI
|
3175009WL006495
|
00176
|
IDIB000G666
|
1278
|
23/06/2022
|
No Such Account
|
|
611
|
UP3175009_130123APB_FTO_1955249
|
3175009000NRG23130120230324895
|
8098867645
|
13/01/2023
|
HARIRAM
|
HARIRAM
|
3175009WL026902
|
00176
|
IDIB000G666
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3175009_130123FTO_1955239
|
3175009000NRG23130120230324837
|
8098717527
|
13/01/2023
|
MR. MAINULLAH
|
MR. MAINULLAH
|
3175009WL026899
|
00176
|
IDIB000A506
|
2982
|
21/01/2023
|
Account closed
|
|
613
|
UP3175009_121022APB_FTO_1397358
|
3175009000NRG23121020220257816
|
6549101377
|
12/10/2022
|
MURADUNNISHA
|
MURADUNNISHA
|
3175009WL021104
|
00385
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3175009_120722FTO_731086
|
3175009000NRG23120720220153037
|
3866439326
|
12/07/2022
|
MADHU DEVI
|
MADHU DEVI
|
3175009WL010972
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
615
|
UP3175009_130722FTO_737289
|
3175009000NRG23120720220152704
|
3866451705
|
13/07/2022
|
DUKH RAM
|
DUKH RAM
|
3175009WL010952
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
616
|
UP3175009_130722FTO_737289
|
3175009000NRG23120720220152703
|
3866451716
|
13/07/2022
|
RADHE SYAM
|
RADHE SYAM
|
3175009WL010952
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
617
|
UP3175009_130722FTO_737269
|
3175009000NRG23120720220152483
|
3866454808
|
13/07/2022
|
NEEL KAMAL
|
NEEL KAMAL
|
3175009WL010944
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
618
|
UP3175009_120522FTO_195526
|
3175009000NRG23120520220029399
|
1345303500
|
12/05/2022
|
KARTARAM VERMA
|
KARTARAM VERMA
|
3175009WL002600
|
00176
|
IDIB000R628
|
3408
|
18/05/2022
|
A/c Blocked or Frozen
|
|
619
|
UP3175009_120522FTO_195526
|
3175009000NRG23120520220029398
|
1345303499
|
12/05/2022
|
SITA PATI
|
SITA PATI
|
3175009WL002600
|
00176
|
IDIB000R628
|
3408
|
18/05/2022
|
A/c Blocked or Frozen
|
|
620
|
UP3175009_120522FTO_195548
|
3175009000NRG23120520220029331
|
1345303464
|
12/05/2022
|
GUDDU
|
GUDDU
|
3175009WL002593
|
00700
|
PUNB0SUPGB5
|
3408
|
18/05/2022
|
No Such Account
|
|
621
|
UP3175009_120123APB_FTO_1948859
|
3175009000NRG23120120230323624
|
8085868841
|
12/01/2023
|
KARRAR
|
KARRAR
|
3175009WL026823
|
00415
|
SBIN0009287
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3175009_120722FTO_724563
|
3175009000NRG23110720220150360
|
3866439350
|
12/07/2022
|
naseeb mo
|
naseeb mo
|
3175009WL0010792
|
00415
|
SBIN0009287
|
2982
|
11/08/2022
|
Account closed
|
|
623
|
UP3175009_111122FTO_1545795
|
3175009000NRG23101120220266310
|
6633531968
|
11/11/2022
|
MRS.KALA WATI
|
MRS.KALA WATI
|
3175009WL022309
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
624
|
UP3175009_100822FTO_1012979
|
3175009000NRG23100820220206548
|
4029396091
|
10/08/2022
|
mrs ARJINA
|
mrs ARJINA
|
3175009WL015209
|
00176
|
IDIB000S509
|
2982
|
19/08/2022
|
No Such Account
|
|
625
|
UP3175009_130622FTO_428931
|
3175009000NRG23100620220076601
|
2513988418
|
13/06/2022
|
Mr HASNU
|
Mr HASNU
|
3175009WL006167
|
00176
|
IDIB000S509
|
2982
|
27/06/2022
|
No Such Account
|
|
626
|
UP3175009_110323APB_FTO_2145598
|
3175009000NRG23100320230356968
|
0289573274
|
11/03/2023
|
SHABIRUN NISHA
|
SHABIRUN NISHA
|
3175009WL029650
|
00415
|
SBIN0017351
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3175009_090722FTO_707983
|
3175009000NRG23090720220147498
|
3864116997
|
09/07/2022
|
SUMIT BHARTI
|
SUMIT BHARTI
|
3175009WL010572
|
00176
|
IDIB000R628
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
628
|
UP3175009_070922FTO_1197292
|
3175009000NRG23070920220234335
|
4747789223
|
07/09/2022
|
RADHE SYAM
|
RADHE SYAM
|
3175009WL0018293
|
00176
|
IDIB000G666
|
2556
|
16/09/2022
|
No Such Account
|
|
629
|
UP3175009_070922FTO_1197292
|
3175009000NRG23070920220234334
|
4747789222
|
07/09/2022
|
RADHE SYAM
|
RADHE SYAM
|
3175009WL0018293
|
00176
|
IDIB000G666
|
2982
|
16/09/2022
|
No Such Account
|
|
630
|
UP3175009_080822FTO_988548
|
3175009000NRG23070820220202575
|
4026358180
|
08/08/2022
|
mrs SANGEETA
|
mrs SANGEETA
|
3175009WL014872
|
00176
|
IDIB000A506
|
2982
|
19/08/2022
|
No Such Account
|
|
631
|
UP3175009_080822FTO_990112
|
3175009000NRG23070820220202346
|
4026825770
|
08/08/2022
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
3175009WL014859
|
00176
|
IDIB000S509
|
2982
|
19/08/2022
|
No Such Account
|
|
632
|
UP3175009_070722FTO_682641
|
3175009000NRG23070720220142391
|
3038199859
|
07/07/2022
|
Lilawati
|
Lilawati
|
3175009WL010123
|
00176
|
IDIB000S509
|
2982
|
13/07/2022
|
No Such Account
|
|
633
|
UP3175009_070722FTO_679083
|
3175009000NRG23070720220139016
|
3036840815
|
07/07/2022
|
SAKIL AHMAD
|
SAKIL AHMAD
|
3175009WL009942
|
00176
|
IDIB000S509
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
|
634
|
UP3175009_071222APB_FTO_1696324
|
3175009000NRG23061220220281899
|
7915687223
|
07/12/2022
|
RAMKALA
|
RAMKALA
|
3175009WL023674
|
00176
|
IDIB000G666
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3175009_070822FTO_985833
|
3175009000NRG23060820220202016
|
3930089892
|
07/08/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
3175009WL014838
|
00700
|
PUNB0SUPGB5
|
2556
|
13/08/2022
|
No Such Account
|
|
636
|
UP3175009_060622FTO_376975
|
3175009000NRG23060620220067625
|
2214814063
|
06/06/2022
|
MRS NAJMA
|
MRS NAJMA
|
3175009WL005536
|
00176
|
IDIB000S509
|
3408
|
11/06/2022
|
No Such Account
|
|
637
|
UP3175009_040822FTO_950823
|
3175009000NRG23030820220196748
|
3914448028
|
04/08/2022
|
annu devi
|
annu devi
|
3175009WL014336
|
00415
|
SBIN0017351
|
2769
|
13/08/2022
|
No Such Account
|
|
638
|
UP3175009_040822FTO_950823
|
3175009000NRG23030820220196744
|
3914448019
|
04/08/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3175009WL014336
|
00415
|
SBIN0009287
|
2769
|
13/08/2022
|
Account closed
|
|
639
|
UP3175009_040822APB_FTO_950799
|
3175009000NRG23030820220196521
|
3908986124
|
04/08/2022
|
SAJJAK
|
SAJJAK
|
3175009WL014321
|
00385
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UP3175009_030822FTO_944752
|
3175009000NRG23030820220195781
|
3914446929
|
03/08/2022
|
INDRA DEVI
|
INDRA DEVI
|
3175009WL014262
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
Account closed
|
|
641
|
UP3175009_030822FTO_944752
|
3175009000NRG23030820220195728
|
3914446922
|
03/08/2022
|
HUKUMDAS
|
HUKUMDAS
|
3175009WL014242
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
Account closed
|
|
642
|
UP3175009_030822FTO_944752
|
3175009000NRG23030820220195713
|
3914446946
|
03/08/2022
|
SANT PRAKASH
|
SANT PRAKASH
|
3175009WL014235
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
643
|
UP3175009_030722APB_FTO_629398
|
3175009000NRG23030720220129725
|
2914480192
|
03/07/2022
|
GURU PRASAD
|
GURU PRASAD
|
3175009WL009380
|
00176
|
IDIB000A506
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UP3175009_030622FTO_350357
|
3175009000NRG23030620220063473
|
N0622004D0D79
|
03/06/2022
|
mrs ARJINA
|
mrs ARJINA
|
3175009WL005258
|
00176
|
IDIB000S509
|
3408
|
09/06/2022
|
No Such Account
|
|
645
|
UP3175009_030123APB_FTO_1894453
|
3175009000NRG23030120230312692
|
8086808631
|
03/01/2023
|
AABAD AHMAD
|
AABAD AHMAD
|
3175009WL026058
|
00176
|
IDIB000S509
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3175009_021222FTO_1663506
|
3175009000NRG23021220220278123
|
7913858562
|
02/12/2022
|
Tehrunnisha
|
Tehrunnisha
|
3175009WL023364
|
00176
|
IDIB000S509
|
2982
|
14/01/2023
|
No Such Account
|
|
647
|
UP3175009_020522FTO_146268
|
3175009000NRG23020520220017637
|
1090639649
|
02/05/2022
|
MRS PARO
|
MRS PARO
|
3175009WL001573
|
00176
|
IDIB000R628
|
3408
|
12/05/2022
|
No Such Account
|
|
648
|
UP3175009_020522APB_FTO_146266
|
3175009000NRG23020520220017617
|
1090939391
|
02/05/2022
|
RAM DEEN
|
RAM DEEN
|
3175009WL001571
|
00176
|
IDIB000R628
|
3408
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3175009_011022FTO_1349138
|
3175009000NRG23011020220254958
|
6548339340
|
01/10/2022
|
Vidya Vati
|
Vidya Vati
|
3175009WL020740
|
00176
|
IDIB000S509
|
2982
|
19/11/2022
|
No Such Account
|
|
650
|
UP3175009_010722FTO_609939
|
3175009000NRG23010720220125028
|
2854494125
|
01/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3175009WL009143
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
651
|
UP3175009_010722APB_FTO_609940
|
3175009000NRG23010720220125023
|
2853218076
|
01/07/2022
|
naseeb mo
|
naseeb mo
|
3175009WL009143
|
00415
|
SBIN0009287
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UP3175009_010722FTO_609931
|
3175009000NRG23010720220124037
|
2850975957
|
01/07/2022
|
Mr SAHEB RAM
|
Mr SAHEB RAM
|
3175009WL009103
|
00176
|
IDIB000S509
|
2769
|
07/07/2022
|
No Such Account
|
|
653
|
UP3175009_010722FTO_609871
|
3175009000NRG23010720220123234
|
2850972378
|
01/07/2022
|
VED PRAKASH
|
VED PRAKASH
|
3175009WL009057
|
00176
|
IDIB000R628
|
2769
|
07/07/2022
|
No Such Account
|
|
654
|
UP3175009_010522FTO_140290
|
3175009000NRG23010520220016827
|
1156315809
|
01/05/2022
|
RAMAWATI
|
RAMAWATI
|
3175009WL001489
|
00700
|
PUNB0SUPGB5
|
213
|
13/05/2022
|
No Such Account
|
|
655
|
UP3175009_010323APB_FTO_2096745
|
3175009000NRG23010320230349858
|
0289523104
|
01/03/2023
|
MOHHAMAD ISRAIL
|
MOHHAMAD ISRAIL
|
3175009WL029116
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3175009_010323APB_FTO_2092162
|
3175009000NRG23010320230349186
|
0289390024
|
01/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175009WL029021
|
00176
|
IDIB000G666
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3175009_010323APB_FTO_2092162
|
3175009000NRG23010320230349178
|
0289390043
|
01/03/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3175009WL029021
|
00700
|
PUNB0SUPGB5
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3175009_010422FTO_2866
|
3175009000NRG22310320220402138
|
0884786868
|
01/04/2022
|
MR JAGADAMBA
|
MR JAGADAMBA
|
3175009WL040861
|
00415
|
SBIN0009287
|
612
|
06/05/2022
|
No Such Account
|
|
659
|
UP3175009_010422FTO_2707
|
3175009000NRG22310320220401340
|
0884778999
|
01/04/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3175009WL040725
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
660
|
UP3175009_010422FTO_2429
|
3175009000NRG22310320220401219
|
0884779662
|
01/04/2022
|
SANTOSH KUMAR VERMA
|
SANTOSH KUMAR VERMA
|
3175009WL040697
|
00700
|
PUNB0SUPGB5
|
2856
|
06/05/2022
|
No Such Account
|
|
661
|
UP3175009_100422FTO_46297
|
3175009000NRG22260220220353238
|
0832162207
|
10/04/2022
|
RAM ACHAL
|
RAM ACHAL
|
3175009WL036087
|
00176
|
IDIB000R628
|
2856
|
04/05/2022
|
No Such Account
|
|
662
|
UP3175009_010422APB_FTO_8098
|
3175009000NRG22010420220403250
|
0884904200
|
01/04/2022
|
MOHHAMAD ISRAIL
|
MOHHAMAD ISRAIL
|
3175009WL041043
|
00385
|
PUNB0SUPGB5
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3175009_300922APB_FTO_1336622
|
3175009000NRG21060120210467660
|
6548243499
|
30/09/2022
|
MOHAMMAD UMAR
|
MOHAMMAD UMAR
|
3175009WL024619
|
00014
|
ALLA0210818
|
2814
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3175009_300922APB_FTO_1336622
|
3175009000NRG21060120210467659
|
6548243498
|
30/09/2022
|
MOHAMMAD UMAR
|
MOHAMMAD UMAR
|
3175009WL024619
|
00014
|
ALLA0210818
|
2814
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3175009_300922APB_FTO_1336622
|
3175009000NRG21060120210467658
|
6548243497
|
30/09/2022
|
MOHAMMAD UMAR
|
MOHAMMAD UMAR
|
3175009WL024619
|
00014
|
ALLA0210818
|
2010
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3175009_201222APB_FTO_1785453
|
3175009000NRG23201220220296770
|
8049372194
|
20/12/2022
|
Raju prasad
|
Raju prasad
|
3175009WL024858
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UP3175009_201122FTO_1594999
|
3175009000NRG23201120220270812
|
6673503417
|
20/11/2022
|
Heeralal
|
Heeralal
|
3175009WL022686
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
No Such Account
|
|
668
|
UP3175009_210722APB_FTO_819302
|
3175009000NRG23200720220171083
|
3877394464
|
21/07/2022
|
KARRAB
|
KARRAB
|
3175009WL012393
|
00176
|
IDIB000R628
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
UP3175009_200722APB_FTO_807092
|
3175009000NRG23200720220169985
|
3877390074
|
20/07/2022
|
Sajhila
|
Sajhila
|
3175009WL012285
|
00176
|
IDIB000A506
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3175009_200622FTO_503818
|
3175009000NRG23200620220098047
|
2487327605
|
20/06/2022
|
MOHD AFAQUE
|
MOHD AFAQUE
|
3175009WL007585
|
00176
|
IDIB000S509
|
2982
|
25/06/2022
|
No Such Account
|
|
671
|
UP3175010_180822APB_FTO_1062393
|
3175010000NRG23180820220214782
|
4232104765
|
18/08/2022
|
VASHILAL
|
VASHILAL
|
3175010WL015984
|
00176
|
IDIB000H541
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3175010_180622APB_FTO_487740
|
3175010000NRG23180620220095027
|
2515483197
|
18/06/2022
|
SAKIRA
|
SAKIRA
|
3175010WL007302
|
00354
|
PUNB0287300
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3175010_200622FTO_501193
|
3175010000NRG23200620220096953
|
2895417401
|
20/06/2022
|
SUNDARPATA
|
SUNDARPATA
|
3175010WL007539
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
674
|
UP3175010_200622FTO_501193
|
3175010000NRG23200620220097291
|
2895417441
|
20/06/2022
|
RAIES
|
RAIES
|
3175010WL007553
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
675
|
UP3175010_200622FTO_501193
|
3175010000NRG23200620220097594
|
2895417420
|
20/06/2022
|
sahdev prasad
|
sahdev prasad
|
3175010WL007562
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
676
|
UP3175010_180622FTO_487687
|
3175010000NRG23180620220094917
|
2518100458
|
18/06/2022
|
kisana devi
|
kisana devi
|
3175010WL007298
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
677
|
UP3175010_180422FTO_77298
|
3175010000NRG23180420220000841
|
0917824058
|
18/04/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3175010WL000118
|
00415
|
SBIN0002518
|
1278
|
07/05/2022
|
Account closed
|
|
678
|
UP3175010_180422FTO_77298
|
3175010000NRG23180420220000810
|
0917823918
|
18/04/2022
|
fakirea
|
fakirea
|
3175010WL000093
|
00176
|
IDIB000B098
|
2982
|
07/05/2022
|
No Such Account
|
|
679
|
UP3175010_200123APB_FTO_1984073
|
3175010000NRG23180120230330155
|
8169919830
|
20/01/2023
|
ALGAI
|
ALGAI
|
3175010WL027256
|
00354
|
PUNB0286400
|
2769
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UP3175010_200123FTO_1984059
|
3175010000NRG23180120230330099
|
8169812070
|
20/01/2023
|
GANGARAM
|
GANGARAM
|
3175010WL027253
|
00700
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
No Such Account
|
|
681
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293009
|
8043344670
|
19/12/2022
|
chotu
|
chotu
|
3175010WL0024601
|
00176
|
IDIB000B752
|
2769
|
19/01/2023
|
No Such Account
|
|
682
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293008
|
8043344664
|
19/12/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175010WL0024600
|
00176
|
IDIB000B098
|
1278
|
19/01/2023
|
No Such Account
|
|
683
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293007
|
8043344675
|
19/12/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0024599
|
00176
|
IDIB000K503
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
684
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293006
|
8043344674
|
19/12/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0024599
|
00176
|
IDIB000K503
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
685
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293005
|
8043344673
|
19/12/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0024599
|
00176
|
IDIB000K503
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
686
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293004
|
8043344672
|
19/12/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0024599
|
00176
|
IDIB000K503
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
687
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293002
|
8043344678
|
19/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL0024597
|
00354
|
PUNB0003700
|
2982
|
19/01/2023
|
No Such Account
|
|
688
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293001
|
8043344677
|
19/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL0024597
|
00354
|
PUNB0003700
|
2982
|
19/01/2023
|
No Such Account
|
|
689
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220293000
|
8043344676
|
19/12/2022
|
RAM MILAN
|
RAM MILAN
|
3175010WL0024597
|
00354
|
PUNB0003700
|
2982
|
19/01/2023
|
No Such Account
|
|
690
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220292882
|
8043344671
|
19/12/2022
|
bajranji
|
bajranji
|
3175010WL0024563
|
00176
|
IDIB000B752
|
2982
|
19/01/2023
|
Account closed
|
|
691
|
UP3175010_191222FTO_1775224
|
3175010000NRG23171220220292879
|
8043344665
|
19/12/2022
|
ISLAM ALI
|
ISLAM ALI
|
3175010WL0024562
|
00176
|
IDIB000B098
|
2343
|
19/01/2023
|
No Such Account
|
|
692
|
UP3175010_170922FTO_1256927
|
3175010000NRG23170920220243531
|
5306924122
|
17/09/2022
|
Patiram
|
Patiram
|
3175010WL0019379
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
693
|
UP3175010_170922FTO_1256927
|
3175010000NRG23170920220243486
|
5306924123
|
17/09/2022
|
SATVANT
|
SATVANT
|
3175010WL0019370
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
694
|
UP3175010_170822FTO_1047762
|
3175010000NRG23170820220212206
|
4153044617
|
17/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL015779
|
00354
|
PUNB0186520
|
2556
|
25/08/2022
|
No Such Account
|
|
695
|
UP3175010_170822FTO_1047762
|
3175010000NRG23170820220212190
|
4153044614
|
17/08/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL015779
|
00176
|
IDIB000K503
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
696
|
UP3175010_170822APB_FTO_1047841
|
3175010000NRG23170820220212135
|
4154089675
|
17/08/2022
|
Anisha Begam
|
Anisha Begam
|
3175010WL015776
|
00176
|
IDIB000H541
|
2769
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
UP3175010_180622FTO_482551
|
3175010000NRG23170620220092458
|
2515091838
|
18/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL007165
|
00354
|
PUNB0287300
|
2982
|
27/06/2022
|
No Such Account
|
|
698
|
UP3175010_180622FTO_482551
|
3175010000NRG23170620220092456
|
2515091835
|
18/06/2022
|
ISRAFEEL
|
ISRAFEEL
|
3175010WL007165
|
00176
|
IDIB000K503
|
2982
|
27/06/2022
|
No Such Account
|
|
699
|
UP3175010_180622APB_FTO_482637
|
3175010000NRG23170620220092319
|
2515125997
|
18/06/2022
|
BRIJ MATI
|
BRIJ MATI
|
3175010WL007163
|
00354
|
PUNB0287300
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3175010_180622APB_FTO_482637
|
3175010000NRG23170620220092292
|
2515125994
|
18/06/2022
|
KOYLA
|
KOYLA
|
3175010WL007163
|
00354
|
PUNB0287300
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3175010_180622FTO_483648
|
3175010000NRG23170620220091068
|
2515089822
|
18/06/2022
|
Om Prakash
|
Om Prakash
|
3175010WL007094
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
702
|
UP3175010_180622FTO_483648
|
3175010000NRG23170620220090991
|
2515089825
|
18/06/2022
|
SRI BHUKHAN
|
SRI BHUKHAN
|
3175010WL007072
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
703
|
UP3175010_170123FTO_1971238
|
3175010000NRG23170120230328841
|
8130090207
|
17/01/2023
|
LALLAN
|
LALLAN
|
3175010WL027167
|
00176
|
IDIB000B752
|
2769
|
24/01/2023
|
No Such Account
|
|
704
|
UP3175010_170123FTO_1971238
|
3175010000NRG23170120230328834
|
8130090211
|
17/01/2023
|
JAI JAI RAM
|
JAI JAI RAM
|
3175010WL027166
|
00051
|
MAHB0001415
|
2982
|
24/01/2023
|
Account closed
|
|
705
|
UP3175010_170123FTO_1971238
|
3175010000NRG23170120230328819
|
8130090178
|
17/01/2023
|
MOHD HADDEESH
|
MOHD HADDEESH
|
3175010WL027165
|
00176
|
IDIB000B752
|
2982
|
24/01/2023
|
No Such Account
|
|
706
|
UP3175010_170123FTO_1971238
|
3175010000NRG23170120230328776
|
8130090151
|
17/01/2023
|
HUSENI
|
HUSENI
|
3175010WL027162
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
707
|
UP3175010_161222FTO_1756809
|
3175010000NRG23161220220291829
|
7919439162
|
16/12/2022
|
KARTARAM
|
KARTARAM
|
3175010WL024494
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
708
|
UP3175010_161222FTO_1756809
|
3175010000NRG23161220220291826
|
7919439149
|
16/12/2022
|
RACCHARAM
|
RACCHARAM
|
3175010WL024494
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
709
|
UP3175010_161222APB_FTO_1756841
|
3175010000NRG23161220220291740
|
7919685159
|
16/12/2022
|
SHIVDEEN
|
SHIVDEEN
|
3175010WL024489
|
00354
|
PUNB0202500
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UP3175010_161222APB_FTO_1756841
|
3175010000NRG23161220220291738
|
7919685075
|
16/12/2022
|
BABU RAM
|
BABU RAM
|
3175010WL024488
|
00354
|
PUNB0287300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3175010_170922FTO_1256927
|
3175010000NRG23160920220242815
|
5306924113
|
17/09/2022
|
RAM GANESH
|
RAM GANESH
|
3175010WL0019266
|
00176
|
IDIB000V531
|
2130
|
07/10/2022
|
No Such Account
|
|
712
|
UP3175010_170922FTO_1256927
|
3175010000NRG23160920220242814
|
5306924114
|
17/09/2022
|
BHABHUTI
|
BHABHUTI
|
3175010WL0019266
|
00176
|
IDIB000V531
|
2982
|
07/10/2022
|
No Such Account
|
|
713
|
UP3175010_170922FTO_1256927
|
3175010000NRG23160920220242813
|
5306924115
|
17/09/2022
|
BHABHUTI
|
BHABHUTI
|
3175010WL0019266
|
00176
|
IDIB000V531
|
2982
|
07/10/2022
|
No Such Account
|
|
714
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242764
|
4877241047
|
16/09/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL0019261
|
00354
|
PUNB0202500
|
2982
|
21/09/2022
|
No Such Account
|
|
715
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242763
|
4877241048
|
16/09/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL0019261
|
00354
|
PUNB0202500
|
2982
|
21/09/2022
|
No Such Account
|
|
716
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242762
|
4877241041
|
16/09/2022
|
RAM MILAN
|
RAM MILAN
|
3175010WL0019261
|
00354
|
PUNB0202500
|
2982
|
21/09/2022
|
No Such Account
|
|
717
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242761
|
4877241043
|
16/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0019259
|
00354
|
PUNB0202500
|
2982
|
21/09/2022
|
No Such Account
|
|
718
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242760
|
4877241042
|
16/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0019259
|
00354
|
PUNB0202500
|
2982
|
21/09/2022
|
No Such Account
|
|
719
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242759
|
4877241044
|
16/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0019259
|
00354
|
PUNB0202500
|
2982
|
21/09/2022
|
No Such Account
|
|
720
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242721
|
4877241064
|
16/09/2022
|
RAJU
|
RAJU
|
3175010WL0019258
|
00045
|
BARB0BALRAM
|
2343
|
21/09/2022
|
No Such Account
|
|
721
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242720
|
4877241063
|
16/09/2022
|
RAJU
|
RAJU
|
3175010WL0019258
|
00045
|
BARB0BALRAM
|
2982
|
21/09/2022
|
No Such Account
|
|
722
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242718
|
4877241065
|
16/09/2022
|
chotu
|
chotu
|
3175010WL0019257
|
00176
|
IDIB000B098
|
2769
|
21/09/2022
|
No Such Account
|
|
723
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242716
|
4877241066
|
16/09/2022
|
MOHAN
|
MOHAN
|
3175010WL0019257
|
00176
|
IDIB000B752
|
213
|
21/09/2022
|
No Such Account
|
|
724
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242714
|
4877241071
|
16/09/2022
|
bajranji
|
bajranji
|
3175010WL0019256
|
00176
|
IDIB000B752
|
2982
|
21/09/2022
|
Account closed
|
|
725
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242711
|
4877241038
|
16/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0019254
|
00176
|
IDIB000K503
|
2982
|
21/09/2022
|
No Such Account
|
|
726
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242710
|
4877241037
|
16/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0019254
|
00176
|
IDIB000K503
|
2982
|
21/09/2022
|
No Such Account
|
|
727
|
UP3175010_160922FTO_1249862
|
3175010000NRG23160920220242702
|
4877241039
|
16/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0019254
|
00176
|
IDIB000K503
|
2982
|
21/09/2022
|
No Such Account
|
|
728
|
UP3175010_160822FTO_1036488
|
3175010000NRG23160820220211508
|
4121083695
|
16/08/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175010WL015696
|
00176
|
IDIB000H541
|
1278
|
24/08/2022
|
No Such Account
|
|
729
|
UP3175010_160822FTO_1036488
|
3175010000NRG23160820220211152
|
4121083542
|
16/08/2022
|
HAJARI
|
HAJARI
|
3175010WL015642
|
00700
|
PUNB0SUPGB5
|
852
|
24/08/2022
|
No Such Account
|
|
730
|
UP3175010_160822APB_FTO_1036534
|
3175010000NRG23160820220210453
|
4122852768
|
16/08/2022
|
SHAKTU
|
SHAKTU
|
3175010WL015568
|
00354
|
PUNB0287300
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3175010_160822APB_FTO_1036534
|
3175010000NRG23160820220210387
|
4122852847
|
16/08/2022
|
BABURAM
|
BABURAM
|
3175010WL015563
|
00048
|
BKID0006841
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3175010_160722FTO_786877
|
3175010000NRG23160720220164787
|
3868648516
|
16/07/2022
|
ANJANI DEVI
|
ANJANI DEVI
|
3175010WL011850
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
733
|
UP3175010_160722FTO_786877
|
3175010000NRG23160720220164785
|
3868648393
|
16/07/2022
|
JAG NARAYAN
|
JAG NARAYAN
|
3175010WL011850
|
00176
|
IDIB000H541
|
2769
|
11/08/2022
|
No Such Account
|
|
734
|
UP3175010_160722FTO_786877
|
3175010000NRG23160720220164353
|
3868648488
|
16/07/2022
|
kanhailal
|
kanhailal
|
3175010WL011825
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
735
|
UP3175010_200722FTO_813718
|
3175010000NRG23160720220164176
|
3871682077
|
20/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3175010WL0011811
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
736
|
UP3175010_200722FTO_813718
|
3175010000NRG23160720220164175
|
3871682076
|
20/07/2022
|
sahdev prasad
|
sahdev prasad
|
3175010WL0011811
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
737
|
UP3175010_150622FTO_456420
|
3175010000NRG23150620220087349
|
2444717803
|
15/06/2022
|
MAJHILA
|
MAJHILA
|
3175010WL006794
|
00176
|
IDIB000K689
|
2982
|
23/06/2022
|
No Such Account
|
|
738
|
UP3175010_140922FTO_1239534
|
3175010000NRG23140920220241339
|
4805870748
|
14/09/2022
|
Patiram
|
Patiram
|
3175010WL019059
|
00700
|
PUNB0SUPGB5
|
426
|
17/09/2022
|
No Such Account
|
|
739
|
UP3175010_140722FTO_760238
|
3175010000NRG23140720220158878
|
3870017692
|
14/07/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL011419
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
740
|
UP3175010_140722FTO_760238
|
3175010000NRG23140720220158877
|
3870017691
|
14/07/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL011419
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
741
|
UP3175010_140722FTO_760238
|
3175010000NRG23140720220158525
|
3870017824
|
14/07/2022
|
SHANTI
|
SHANTI
|
3175010WL011387
|
00354
|
PUNB0003700
|
2769
|
11/08/2022
|
No Such Account
|
|
742
|
UP3175010_260722APB_FTO_873821
|
3175010000NRG23260720220180864
|
3879008429
|
26/07/2022
|
LAT BUX
|
LAT BUX
|
3175010WL013076
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3175010_150722FTO_772824
|
3175010000NRG23140720220157742
|
3868724849
|
15/07/2022
|
SANGEETA
|
SANGEETA
|
3175010WL011330
|
00176
|
IDIB000B098
|
1704
|
11/08/2022
|
No Such Account
|
|
744
|
UP3175010_150722FTO_772824
|
3175010000NRG23140720220157735
|
3868724886
|
15/07/2022
|
AARTI DEVI
|
AARTI DEVI
|
3175010WL011330
|
00176
|
IDIB000B752
|
2556
|
11/08/2022
|
No Such Account
|
|
745
|
UP3175010_140622FTO_444472
|
3175010000NRG23140620220083900
|
2443596324
|
14/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL006583
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
746
|
UP3175010_140622FTO_444472
|
3175010000NRG23140620220083897
|
2443596326
|
14/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3175010WL006583
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
747
|
UP3175010_130522FTO_205460
|
3175010000NRG23130520220030909
|
1628971908
|
13/05/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL002764
|
00176
|
IDIB000B098
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
748
|
UP3175010_130123FTO_1958854
|
3175010000NRG23130120230325652
|
8099471311
|
13/01/2023
|
PULLU
|
PULLU
|
3175010WL026955
|
00051
|
MAHB0001415
|
2982
|
21/01/2023
|
Account closed
|
|
749
|
UP3175011_021022FTO_1350347
|
3175011000NRG23021020220255069
|
5311413235
|
02/10/2022
|
TULARAM
|
TULARAM
|
3175011WL020766
|
00176
|
IDIB000H548
|
2556
|
07/10/2022
|
No Such Account
|
|
750
|
UP3175011_021022FTO_1350347
|
3175011000NRG23021020220255138
|
5311413257
|
02/10/2022
|
RAGWARAM
|
RAGWARAM
|
3175011WL020771
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
751
|
UP3175011_021222APB_FTO_1669304
|
3175011000NRG23021220220278322
|
7914172771
|
02/12/2022
|
AGYARAM
|
AGYARAM
|
3175011WL023381
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3175011_080922FTO_1205065
|
3175011000NRG23070920220234463
|
4740813280
|
08/09/2022
|
NURAIN
|
NURAIN
|
3175011WL018310
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
753
|
UP3175011_130722FTO_748594
|
3175011000NRG23070720220142613
|
3868545324
|
13/07/2022
|
MANNU
|
MANNU
|
3175011WL0010146
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
754
|
UP3175011_130722FTO_748594
|
3175011000NRG23070720220142611
|
3868545302
|
13/07/2022
|
VISHWANATH
|
VISHWANATH
|
3175011WL0010145
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
755
|
UP3175011_130722FTO_748594
|
3175011000NRG23070720220142610
|
3868545301
|
13/07/2022
|
VISHWANATH
|
VISHWANATH
|
3175011WL0010145
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
756
|
UP3175011_130722FTO_748594
|
3175011000NRG23070720220142609
|
3868545338
|
13/07/2022
|
RAMESH
|
RAMESH
|
3175011WL0010144
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
757
|
UP3175011_130722FTO_748594
|
3175011000NRG23070720220142607
|
3868545339
|
13/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL0010143
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
758
|
UP3175011_070722FTO_682163
|
3175011000NRG23070720220142169
|
3006732274
|
07/07/2022
|
JAG RAM
|
JAG RAM
|
3175011WL010104
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
759
|
UP3175011_070722FTO_682324
|
3175011000NRG23070720220142099
|
3006275378
|
07/07/2022
|
RAJESH KUMAR MISHRA
|
RAJESH KUMAR MISHRA
|
3175011WL010098
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
760
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220142050
|
3009017843
|
07/07/2022
|
KALIMUN
|
KALIMUN
|
3175011WL010094
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
761
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220142039
|
3009017764
|
07/07/2022
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3175011WL010092
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
762
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220142035
|
3006224611
|
07/07/2022
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL010092
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
763
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220141731
|
3009017834
|
07/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL010072
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
764
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220141661
|
3009017823
|
07/07/2022
|
SUNITA
|
SUNITA
|
3175011WL010067
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
765
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220141606
|
3009017822
|
07/07/2022
|
RAMRAJ
|
RAMRAJ
|
3175011WL010064
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
766
|
UP3175011_070722FTO_682163
|
3175011000NRG23070720220141276
|
3006732298
|
07/07/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3175011WL010046
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
767
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220141226
|
3009017812
|
07/07/2022
|
AMRESH KUMAR
|
AMRESH KUMAR
|
3175011WL010043
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
768
|
UP3175011_070722FTO_682163
|
3175011000NRG23070720220141096
|
3006732356
|
07/07/2022
|
Ramnarayan
|
Ramnarayan
|
3175011WL010036
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
769
|
UP3175011_070722FTO_682282
|
3175011000NRG23070720220140641
|
3009017697
|
07/07/2022
|
RAMJI
|
RAMJI
|
3175011WL010019
|
00176
|
IDIB000H548
|
2769
|
12/07/2022
|
No Such Account
|
|
770
|
UP3175011_090622FTO_398447
|
3175011000NRG23070620220069743
|
2447884428
|
09/06/2022
|
VED PRAKASH MISHRA
|
VED PRAKASH MISHRA
|
3175011WL0005721
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
771
|
UP3175011_090622FTO_398447
|
3175011000NRG23070620220069742
|
2447884429
|
09/06/2022
|
REENA DEVI
|
REENA DEVI
|
3175011WL0005720
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
772
|
UP3175011_090622FTO_398447
|
3175011000NRG23070620220069741
|
2447884434
|
09/06/2022
|
TRIVENI
|
TRIVENI
|
3175011WL0005719
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
773
|
UP3175011_090622FTO_398447
|
3175011000NRG23070620220069736
|
2447884436
|
09/06/2022
|
BABURAM
|
BABURAM
|
3175011WL0005717
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
No Such Account
|
|
774
|
UP3175011_090622FTO_398447
|
3175011000NRG23070620220069733
|
2447884435
|
09/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL0005715
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
775
|
UP3175011_090622FTO_398447
|
3175011000NRG23070620220069731
|
2447884427
|
09/06/2022
|
GUDDU
|
GUDDU
|
3175011WL0005713
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
776
|
UP3175011_070622FTO_382788
|
3175011000NRG23070620220069073
|
2216221605
|
07/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL005672
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
777
|
UP3175011_070622APB_FTO_382889
|
3175011000NRG23070620220068925
|
2216360342
|
07/06/2022
|
RAM DHOKHE
|
RAM DHOKHE
|
3175011WL005665
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UP3175011_070323APB_FTO_2139700
|
3175011000NRG23070320230354468
|
0289708089
|
07/03/2023
|
PAPPU
|
PAPPU
|
3175011WL029479
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UP3175011_070123APB_FTO_1924317
|
3175011000NRG23070120230318905
|
8086886415
|
07/01/2023
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL026479
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UP3175011_070123APB_FTO_1924317
|
3175011000NRG23070120230318856
|
8086886481
|
07/01/2023
|
NANKA DEVI
|
NANKA DEVI
|
3175011WL026477
|
00176
|
IDIB000R566
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UP3175011_070123FTO_1924292
|
3175011000NRG23070120230318787
|
8086718425
|
07/01/2023
|
RAKSHA RAM
|
RAKSHA RAM
|
3175011WL026475
|
00385
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
No Such Account
|
|
782
|
UP3175011_070123FTO_1924292
|
3175011000NRG23070120230318737
|
8086718517
|
07/01/2023
|
LALTA
|
LALTA
|
3175011WL026474
|
00176
|
IDIB000H548
|
2556
|
20/01/2023
|
No Such Account
|
|
783
|
UP3175011_070123FTO_1924292
|
3175011000NRG23070120230318731
|
8086718395
|
07/01/2023
|
SIYA RAM
|
SIYA RAM
|
3175011WL026474
|
00176
|
IDIB000H548
|
2556
|
20/01/2023
|
Account closed
|
|
784
|
UP3175011_070123FTO_1924292
|
3175011000NRG23070120230318116
|
8086718493
|
07/01/2023
|
HANS RAJ
|
HANS RAJ
|
3175011WL026424
|
00385
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
Account closed
|
|
785
|
UP3175011_070123FTO_1924292
|
3175011000NRG23070120230316997
|
8086718443
|
07/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3175011WL026352
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
786
|
UP3175011_050822APB_FTO_968995
|
3175011000NRG23050820220200573
|
3914486881
|
05/08/2022
|
DULAM DASH
|
DULAM DASH
|
3175011WL014725
|
00385
|
PUNB0SUPGB5
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3175011_050722FTO_653492
|
3175011000NRG23050720220132634
|
2963498446
|
05/07/2022
|
RASULA
|
RASULA
|
3175011WL009530
|
00700
|
PUNB0SUPGB5
|
2769
|
11/07/2022
|
No Such Account
|
|
788
|
UP3175011_080622FTO_390192
|
3175011000NRG23050620220066242
|
2224508477
|
08/06/2022
|
LALTA
|
LALTA
|
3175011WL0005433
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
789
|
UP3175011_140722FTO_759376
|
3175011000NRG23050620220066240
|
3873620211
|
14/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175011WL0005432
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
790
|
UP3175011_080622FTO_390192
|
3175011000NRG23050620220066237
|
2224508476
|
08/06/2022
|
CHINDAR
|
CHINDAR
|
3175011WL0005430
|
00700
|
PUNB0SUPGB5
|
3408
|
11/06/2022
|
No Such Account
|
|
791
|
UP3175011_080622FTO_390192
|
3175011000NRG23050620220066236
|
2224508475
|
08/06/2022
|
CHINDAR
|
CHINDAR
|
3175011WL0005430
|
00700
|
PUNB0SUPGB5
|
3408
|
11/06/2022
|
No Such Account
|
|
792
|
UP3175011_080622FTO_390192
|
3175011000NRG23050620220066222
|
2224508472
|
08/06/2022
|
BADKA
|
BADKA
|
3175011WL0005428
|
00176
|
IDIB000H548
|
2982
|
11/06/2022
|
No Such Account
|
|
793
|
UP3175011_080622FTO_390192
|
3175011000NRG23050620220066183
|
2224508474
|
08/06/2022
|
MALIKRAM
|
MALIKRAM
|
3175011WL0005426
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
794
|
UP3175011_050622FTO_366348
|
3175011000NRG23050620220066134
|
N0622006A2289
|
05/06/2022
|
LALI
|
LALI
|
3175011WL005422
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
795
|
UP3175011_050622FTO_366348
|
3175011000NRG23050620220066125
|
N0622006A228F
|
05/06/2022
|
ANANTRAM
|
ANANTRAM
|
3175011WL005422
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
796
|
UP3175011_050622FTO_366363
|
3175011000NRG23050620220066082
|
N0622006A22A3
|
05/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL005421
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
797
|
UP3175011_050622FTO_366384
|
3175011000NRG23050620220066008
|
N0622006A22C3
|
05/06/2022
|
HASIM
|
HASIM
|
3175011WL005419
|
00385
|
PUNB0SUPGB5
|
2769
|
09/06/2022
|
Account closed
|
|
798
|
UP3175011_041122FTO_1523417
|
3175011000NRG23041120220265213
|
6618230274
|
04/11/2022
|
LALTA
|
LALTA
|
3175011WL022178
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
799
|
UP3175011_041122FTO_1523417
|
3175011000NRG23041120220265211
|
6618230269
|
04/11/2022
|
MALHURAM
|
MALHURAM
|
3175011WL022178
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
800
|
UP3175011_041122FTO_1523417
|
3175011000NRG23041120220265204
|
6618230305
|
04/11/2022
|
NANKA
|
NANKA
|
3175011WL022178
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
Account closed
|
|
801
|
UP3175011_041122FTO_1523417
|
3175011000NRG23041120220265200
|
6618230294
|
04/11/2022
|
BHODU
|
BHODU
|
3175011WL022178
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
802
|
UP3175011_041122FTO_1516295
|
3175011000NRG23041120220264902
|
6618303508
|
04/11/2022
|
JANKI PRASAD
|
JANKI PRASAD
|
3175011WL022141
|
00176
|
IDIB000H548
|
2769
|
24/11/2022
|
No Such Account
|
|
803
|
UP3175011_041022FTO_1359882
|
3175011000NRG23041020220256109
|
5338847890
|
04/10/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL020862
|
00700
|
PUNB0SUPGB5
|
2769
|
08/10/2022
|
No Such Account
|
|
804
|
UP3175011_010922FTO_1146816
|
3175011000NRG23040820220199050
|
4641186474
|
01/09/2022
|
BHAILAL
|
BHAILAL
|
3175011WL0014556
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
805
|
UP3175011_010922FTO_1146816
|
3175011000NRG23040820220199044
|
4641186471
|
01/09/2022
|
Ramnarayan
|
Ramnarayan
|
3175011WL0014550
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
806
|
UP3175011_010922FTO_1146816
|
3175011000NRG23040820220199042
|
4641186460
|
01/09/2022
|
RAJESH KUMAR MISHRA
|
RAJESH KUMAR MISHRA
|
3175011WL0014548
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
807
|
UP3175011_040822FTO_957928
|
3175011000NRG23040820220198820
|
3914443865
|
04/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL014480
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
808
|
UP3175011_040822FTO_957928
|
3175011000NRG23040820220198816
|
3914443864
|
04/08/2022
|
GUDDU
|
GUDDU
|
3175011WL014479
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
809
|
UP3175011_040822FTO_957928
|
3175011000NRG23040820220198813
|
3914443901
|
04/08/2022
|
PREMA
|
PREMA
|
3175011WL014478
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
810
|
UP3175011_040822FTO_957928
|
3175011000NRG23040820220198810
|
3914443863
|
04/08/2022
|
PITAMBAR
|
PITAMBAR
|
3175011WL014478
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
811
|
UP3175011_040822FTO_957928
|
3175011000NRG23040820220198803
|
3914443806
|
04/08/2022
|
DUKHARAN
|
DUKHARAN
|
3175011WL014476
|
00700
|
PUNB0SUPGB5
|
2769
|
13/08/2022
|
No Such Account
|
|
812
|
UP3175011_040822FTO_957928
|
3175011000NRG23040820220198791
|
3914443815
|
04/08/2022
|
resma
|
resma
|
3175011WL014476
|
00700
|
PUNB0SUPGB5
|
2769
|
13/08/2022
|
No Such Account
|
|
813
|
UP3175011_040822FTO_957928
|
3175011000NRG23040820220198783
|
3914443902
|
04/08/2022
|
MAMTA
|
MAMTA
|
3175011WL014475
|
00700
|
PUNB0SUPGB5
|
2556
|
13/08/2022
|
No Such Account
|
|
814
|
UP3175011_040822FTO_958272
|
3175011000NRG23040820220198724
|
3914479063
|
04/08/2022
|
CHHOTKAU
|
CHHOTKAU
|
3175011WL014471
|
00176
|
IDIB000H548
|
2769
|
13/08/2022
|
No Such Account
|
|
815
|
UP3175011_040722FTO_640353
|
3175011000NRG23040720220130051
|
2965278295
|
04/07/2022
|
FATIMA BAGAM
|
FATIMA BAGAM
|
3175011WL009397
|
00176
|
IDIB000R566
|
2769
|
11/07/2022
|
No Such Account
|
|
816
|
UP3175011_050622FTO_364363
|
3175011000NRG23040620220065366
|
N0622006A234B
|
05/06/2022
|
DHARAMDASH
|
DHARAMDASH
|
3175011WL005374
|
00176
|
IDIB000H541
|
2982
|
09/06/2022
|
No Such Account
|
|
817
|
UP3175011_050622FTO_364363
|
3175011000NRG23040620220065334
|
N0622006A2376
|
05/06/2022
|
RAMDEVI
|
RAMDEVI
|
3175011WL005373
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
818
|
UP3175011_050622FTO_364363
|
3175011000NRG23040620220065231
|
N0622006A237A
|
05/06/2022
|
ANAND DEV
|
ANAND DEV
|
3175011WL005363
|
00385
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
Account closed
|
|
819
|
UP3175011_040522FTO_150334
|
3175011000NRG23040520220018638
|
1176442990
|
04/05/2022
|
JAHIDA BEGAM
|
JAHIDA BEGAM
|
3175011WL001664
|
00700
|
PUNB0SUPGB5
|
2982
|
13/05/2022
|
No Such Account
|
|
820
|
UP3175011_040522FTO_150334
|
3175011000NRG23040520220018637
|
1176442950
|
04/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL001664
|
00700
|
PUNB0SUPGB5
|
2982
|
13/05/2022
|
No Such Account
|
|
821
|
UP3175011_040522FTO_150334
|
3175011000NRG23040520220018633
|
1176442931
|
04/05/2022
|
ALI HASAN
|
ALI HASAN
|
3175011WL001664
|
00700
|
PUNB0SUPGB5
|
2982
|
13/05/2022
|
No Such Account
|
|
822
|
UP3175011_040522FTO_150334
|
3175011000NRG23040520220018631
|
1176442952
|
04/05/2022
|
PHOOLMATI
|
PHOOLMATI
|
3175011WL001664
|
00700
|
PUNB0SUPGB5
|
2982
|
13/05/2022
|
No Such Account
|
|
823
|
UP3175011_040522FTO_150334
|
3175011000NRG23040520220018481
|
1176442932
|
04/05/2022
|
CHANDALI
|
CHANDALI
|
3175011WL001654
|
00700
|
PUNB0SUPGB5
|
3408
|
13/05/2022
|
No Such Account
|
|
824
|
UP3175011_040522FTO_150334
|
3175011000NRG23040520220018248
|
1176443025
|
04/05/2022
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL001627
|
00385
|
PUNB0SUPGB5
|
2982
|
13/05/2022
|
Account closed
|
|
825
|
UP3175011_040522FTO_150334
|
3175011000NRG23040520220018084
|
1176442951
|
04/05/2022
|
GUDDU
|
GUDDU
|
3175011WL001608
|
00700
|
PUNB0SUPGB5
|
3408
|
13/05/2022
|
No Such Account
|
|
826
|
UP3175011_040123FTO_1907936
|
3175011000NRG23040120230315054
|
8045279935
|
04/01/2023
|
Doctar
|
Doctar
|
3175011WL026221
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
827
|
UP3175011_140722FTO_759376
|
3175011000NRG23200620220096248
|
3873620210
|
14/07/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3175011WL0007461
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
828
|
UP3175011_040123FTO_1907936
|
3175011000NRG23040120230315053
|
8045279934
|
04/01/2023
|
Doctar
|
Doctar
|
3175011WL026221
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
829
|
UP3175011_040123FTO_1907936
|
3175011000NRG23040120230314858
|
8045279946
|
04/01/2023
|
CHOTKA
|
CHOTKA
|
3175011WL026212
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
830
|
UP3175011_040123FTO_1907936
|
3175011000NRG23040120230314811
|
8045280017
|
04/01/2023
|
KAILASHNATH
|
KAILASHNATH
|
3175011WL026212
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
831
|
UP3175010_130123APB_FTO_1958888
|
3175010000NRG23130120230325631
|
8099566845
|
13/01/2023
|
TIRTHA
|
TIRTHA
|
3175010WL026954
|
00354
|
PUNB0202500
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UP3175010_130123APB_FTO_1958888
|
3175010000NRG23130120230325334
|
8099566843
|
13/01/2023
|
PARVATI
|
PARVATI
|
3175010WL026931
|
00354
|
PUNB0003700
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UP3175010_120922APB_FTO_1223176
|
3175010000NRG23120920220238007
|
4748051833
|
12/09/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3175010WL018581
|
00176
|
IDIB000H541
|
2982
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
UP3175010_120722FTO_731972
|
3175010000NRG23120720220153081
|
3873721220
|
12/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175010WL010980
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
835
|
UP3175010_120722FTO_731972
|
3175010000NRG23120720220152920
|
3873721104
|
12/07/2022
|
FATAMA
|
FATAMA
|
3175010WL010962
|
00354
|
PUNB0287300
|
1065
|
11/08/2022
|
No Such Account
|
|
836
|
UP3175010_120722APB_FTO_732066
|
3175010000NRG23120720220151537
|
3873862869
|
12/07/2022
|
KRISHNARAM
|
KRISHNARAM
|
3175010WL010887
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UP3175010_120722FTO_731972
|
3175010000NRG23120720220151400
|
3873721133
|
12/07/2022
|
GAYATRI
|
GAYATRI
|
3175010WL010880
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
838
|
UP3175010_120522APB_FTO_198649
|
3175010000NRG23120520220029777
|
1345490303
|
12/05/2022
|
SONAPATI
|
SONAPATI
|
3175010WL002649
|
00354
|
PUNB0202500
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3175010_110822FTO_1023244
|
3175010000NRG23110820220208416
|
4029271526
|
11/08/2022
|
DHARM PRAKASH
|
DHARM PRAKASH
|
3175010WL015359
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
840
|
UP3175010_110822FTO_1023244
|
3175010000NRG23110820220208079
|
4029271545
|
11/08/2022
|
MALIK RAM
|
MALIK RAM
|
3175010WL015328
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
841
|
UP3175010_110822APB_FTO_1023272
|
3175010000NRG23110820220208066
|
4031997889
|
11/08/2022
|
SAMAYDEEN
|
SAMAYDEEN
|
3175010WL015328
|
00048
|
BKID0006841
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UP3175010_110722FTO_717059
|
3175010000NRG23110720220149958
|
3875809412
|
11/07/2022
|
MAJHILA
|
MAJHILA
|
3175010WL010742
|
00176
|
IDIB000K503
|
1065
|
11/08/2022
|
No Such Account
|
|
843
|
UP3175010_110722APB_FTO_715950
|
3175010000NRG23110720220148963
|
3875957924
|
11/07/2022
|
KODAI
|
KODAI
|
3175010WL010673
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
UP3175010_110722FTO_715981
|
3175010000NRG23110720220148915
|
3875631320
|
11/07/2022
|
SOMAI
|
SOMAI
|
3175010WL010671
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
845
|
UP3175010_110722APB_FTO_715887
|
3175010000NRG23110720220148877
|
3875965898
|
11/07/2022
|
BINDESHWARI
|
BINDESHWARI
|
3175010WL010665
|
00354
|
PUNB0287300
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UP3175010_110722APB_FTO_715790
|
3175010000NRG23110720220148442
|
3875998404
|
11/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175010WL010631
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UP3175010_100822APB_FTO_1010128
|
3175010000NRG23100820220206415
|
4033950471
|
10/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL015200
|
00089
|
CBIN0284552
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UP3175010_100822APB_FTO_1010128
|
3175010000NRG23100820220205745
|
4033950426
|
10/08/2022
|
KRISHNARAM
|
KRISHNARAM
|
3175010WL015124
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3175010_100622APB_FTO_415889
|
3175010000NRG23100620220076555
|
2442875272
|
10/06/2022
|
BANSHRAJI
|
BANSHRAJI
|
3175010WL006165
|
00176
|
IDIB000B098
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UP3175010_100622FTO_415805
|
3175010000NRG23100620220075183
|
2442680923
|
10/06/2022
|
LAL JI
|
LAL JI
|
3175010WL006092
|
00415
|
SBIN0000019
|
2982
|
23/06/2022
|
Account closed
|
|
851
|
UP3175010_100123FTO_1938560
|
3175010000NRG23100120230321660
|
8088961611
|
10/01/2023
|
JANAKRAM
|
JANAKRAM
|
3175010WL026689
|
00176
|
IDIB000H541
|
2982
|
20/01/2023
|
No Such Account
|
|
852
|
UP3175010_270922APB_FTO_1317081
|
3175010000NRG19150420190335833
|
5312286387
|
27/09/2022
|
SUBHASH
|
SUBHASH
|
3175010WL024198
|
00014
|
ALLA0211852
|
2450
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UP3175010_270922APB_FTO_1317081
|
3175010000NRG19260420190336398
|
5312286386
|
27/09/2022
|
RAMESHAR
|
RAMESHAR
|
3175010WL024250
|
00354
|
PUNB0287300
|
2275
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UP3175010_270922APB_FTO_1317081
|
3175010000NRG19260420190336403
|
5312286384
|
27/09/2022
|
RAMESHAR
|
RAMESHAR
|
3175010WL024250
|
00354
|
PUNB0287300
|
1925
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3175010_270922APB_FTO_1317081
|
3175010000NRG19260420190336404
|
5312286385
|
27/09/2022
|
RAMESHAR
|
RAMESHAR
|
3175010WL024250
|
00354
|
PUNB0287300
|
2100
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3175010_270922FTO_1317096
|
3175010000NRG20270920220409441
|
5312264458
|
27/09/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175010WL0027580
|
00176
|
IDIB000B098
|
2548
|
07/10/2022
|
No Such Account
|
|
857
|
UP3175010_270922FTO_1317058
|
3175010000NRG22060520220405587
|
5311265515
|
27/09/2022
|
meena
|
meena
|
3175010WL0041450
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
858
|
UP3175010_270922FTO_1317058
|
3175010000NRG22060520220405588
|
5311265528
|
27/09/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175010WL0041450
|
00700
|
PUNB0SUPGB5
|
408
|
07/10/2022
|
No Such Account
|
|
859
|
UP3175010_270922FTO_1317058
|
3175010000NRG22060520220405589
|
5311265527
|
27/09/2022
|
RAJINDAR
|
RAJINDAR
|
3175010WL0041450
|
00700
|
PUNB0SUPGB5
|
408
|
07/10/2022
|
No Such Account
|
|
860
|
UP3175010_270922FTO_1317058
|
3175010000NRG22200920220407534
|
5311265497
|
27/09/2022
|
RAJU
|
RAJU
|
3175010WL0042006
|
00045
|
BARB0BALRAM
|
1428
|
07/10/2022
|
No Such Account
|
|
861
|
UP3175010_270922FTO_1317058
|
3175010000NRG22200920220407535
|
5311265496
|
27/09/2022
|
RAJU
|
RAJU
|
3175010WL0042006
|
00045
|
BARB0BALRAM
|
2856
|
07/10/2022
|
No Such Account
|
|
862
|
UP3175010_100123APB_FTO_1938597
|
3175010000NRG23100120230321633
|
8089012861
|
10/01/2023
|
SONU
|
SONU
|
3175010WL026687
|
00176
|
IDIB000V531
|
2769
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
863
|
UP3175010_120922APB_FTO_1223176
|
3175010000NRG23090920220236182
|
4748051811
|
12/09/2022
|
SALIMA
|
SALIMA
|
3175010WL018456
|
00354
|
PUNB0202500
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146736
|
3870002642
|
15/07/2022
|
TARAWATI
|
TARAWATI
|
3175010WL0010494
|
00354
|
PUNB0287300
|
2710
|
11/08/2022
|
No Such Account
|
|
865
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146735
|
3870002641
|
15/07/2022
|
TARAWATI
|
TARAWATI
|
3175010WL0010494
|
00354
|
PUNB0287300
|
1491
|
11/08/2022
|
No Such Account
|
|
866
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146730
|
3870002670
|
15/07/2022
|
moharama
|
moharama
|
3175010WL0010492
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
867
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146729
|
3870002633
|
15/07/2022
|
MAJHILA
|
MAJHILA
|
3175010WL0010491
|
00176
|
IDIB000K503
|
2982
|
11/08/2022
|
No Such Account
|
|
868
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146721
|
3870002663
|
15/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL0010486
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
869
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146720
|
3870002666
|
15/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3175010WL0010486
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
870
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146719
|
3870002664
|
15/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL0010486
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
871
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146718
|
3870002665
|
15/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3175010WL0010486
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
872
|
UP3175010_150722FTO_772978
|
3175010000NRG23090720220146715
|
3870002622
|
15/07/2022
|
SANGEETA
|
SANGEETA
|
3175010WL0010484
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
No Such Account
|
|
873
|
UP3175010_090622APB_FTO_404593
|
3175010000NRG23090620220073038
|
2442768590
|
09/06/2022
|
AASFA
|
AASFA
|
3175010WL005947
|
00354
|
PUNB0287300
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UP3175010_090622FTO_404545
|
3175010000NRG23090620220073019
|
2442686434
|
09/06/2022
|
PURANLAL
|
PURANLAL
|
3175010WL005947
|
00354
|
PUNB0287300
|
2556
|
23/06/2022
|
No Such Account
|
|
875
|
UP3175010_090622FTO_404545
|
3175010000NRG23090620220072752
|
2442686435
|
09/06/2022
|
moharama
|
moharama
|
3175010WL005928
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
876
|
UP3175010_090622FTO_404545
|
3175010000NRG23090620220072261
|
2442686364
|
09/06/2022
|
LAKHPATA
|
LAKHPATA
|
3175010WL005897
|
00176
|
IDIB000H541
|
2982
|
23/06/2022
|
No Such Account
|
|
877
|
UP3175010_090622FTO_404545
|
3175010000NRG23090620220072147
|
2442686367
|
09/06/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL005887
|
00176
|
IDIB000K503
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
878
|
UP3175010_160822FTO_1036584
|
3175010000NRG23080820220204732
|
4121081552
|
16/08/2022
|
SAKIRA
|
SAKIRA
|
3175010WL0015018
|
00354
|
PUNB0287300
|
2982
|
24/08/2022
|
No Such Account
|
|
879
|
UP3175010_160822FTO_1036584
|
3175010000NRG23080820220204731
|
4121081550
|
16/08/2022
|
ISRAFEEL
|
ISRAFEEL
|
3175010WL0015017
|
00176
|
IDIB000K503
|
2982
|
24/08/2022
|
No Such Account
|
|
880
|
UP3175010_160822FTO_1036584
|
3175010000NRG23080820220204727
|
4121081556
|
16/08/2022
|
sahdev prasad
|
sahdev prasad
|
3175010WL0015013
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
881
|
UP3175010_160822FTO_1036584
|
3175010000NRG23080820220204726
|
4121081548
|
16/08/2022
|
SANGEETA
|
SANGEETA
|
3175010WL0015012
|
00176
|
IDIB000B752
|
2982
|
24/08/2022
|
No Such Account
|
|
882
|
UP3175010_160822FTO_1036584
|
3175010000NRG23080820220204725
|
4121081549
|
16/08/2022
|
AARTI DEVI
|
AARTI DEVI
|
3175010WL0015012
|
00176
|
IDIB000B752
|
2982
|
24/08/2022
|
No Such Account
|
|
883
|
UP3175010_080822APB_FTO_994523
|
3175010000NRG23080820220204524
|
4027246151
|
08/08/2022
|
LAT BUX
|
LAT BUX
|
3175010WL014997
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3175010_080822APB_FTO_994523
|
3175010000NRG23080820220203682
|
4027246087
|
08/08/2022
|
RAM BASANT
|
RAM BASANT
|
3175010WL014955
|
00354
|
PUNB0287300
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145997
|
3870002662
|
15/07/2022
|
GEETA
|
GEETA
|
3175010WL0010393
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
886
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145996
|
3870002668
|
15/07/2022
|
SUNDARPATA
|
SUNDARPATA
|
3175010WL0010393
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
887
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145995
|
3870002667
|
15/07/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3175010WL0010393
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
888
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145991
|
3870002679
|
15/07/2022
|
MILAN
|
MILAN
|
3175010WL0010390
|
00415
|
SBIN0008944
|
2769
|
11/08/2022
|
No Such Account
|
|
889
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145988
|
3870002672
|
15/07/2022
|
kisana devi
|
kisana devi
|
3175010WL0010387
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
890
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145986
|
3870002658
|
15/07/2022
|
RAMRAJI
|
RAMRAJI
|
3175010WL0010386
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
891
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145985
|
3870002659
|
15/07/2022
|
RAMRAJI
|
RAMRAJI
|
3175010WL0010386
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
892
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145980
|
3870002623
|
15/07/2022
|
NIBBAR
|
NIBBAR
|
3175010WL0010385
|
00176
|
IDIB000B752
|
2982
|
11/08/2022
|
No Such Account
|
|
893
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145978
|
3870002656
|
15/07/2022
|
RAMU
|
RAMU
|
3175010WL0010384
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
894
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145977
|
3870002617
|
15/07/2022
|
CHOTE LAL
|
CHOTE LAL
|
3175010WL0010384
|
00048
|
BKID0006841
|
2982
|
11/08/2022
|
No Such Account
|
|
895
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145916
|
3870002638
|
15/07/2022
|
SAKIRA
|
SAKIRA
|
3175010WL0010380
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
No Such Account
|
|
896
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145911
|
3870002653
|
15/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL0010378
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
No Such Account
|
|
897
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145910
|
3870002630
|
15/07/2022
|
ISRAFEEL
|
ISRAFEEL
|
3175010WL0010378
|
00176
|
IDIB000K503
|
2982
|
11/08/2022
|
No Such Account
|
|
898
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145909
|
3870002654
|
15/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL0010378
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
No Such Account
|
|
899
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145908
|
3870002631
|
15/07/2022
|
ISRAFEEL
|
ISRAFEEL
|
3175010WL0010378
|
00176
|
IDIB000K503
|
2982
|
11/08/2022
|
No Such Account
|
|
900
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145907
|
3870002671
|
15/07/2022
|
Om Prakash
|
Om Prakash
|
3175010WL0010377
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
901
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145906
|
3870002657
|
15/07/2022
|
SRI BHUKHAN
|
SRI BHUKHAN
|
3175010WL0010377
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
902
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145900
|
3870002669
|
15/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3175010WL0010374
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
903
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145847
|
3870002636
|
15/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL0010369
|
00354
|
PUNB0202500
|
2982
|
11/08/2022
|
No Such Account
|
|
904
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145846
|
3870002635
|
15/07/2022
|
RAM MILAN
|
RAM MILAN
|
3175010WL0010369
|
00354
|
PUNB0202500
|
2982
|
11/08/2022
|
No Such Account
|
|
905
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145845
|
3870002637
|
15/07/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL0010369
|
00354
|
PUNB0202500
|
2982
|
11/08/2022
|
No Such Account
|
|
906
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145825
|
3870002645
|
15/07/2022
|
KIRAT RAM
|
KIRAT RAM
|
3175010WL0010367
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
No Such Account
|
|
907
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145824
|
3870002615
|
15/07/2022
|
RAJU
|
RAJU
|
3175010WL0010366
|
00045
|
BARB0BALRAM
|
2343
|
11/08/2022
|
No Such Account
|
|
908
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145823
|
3870002614
|
15/07/2022
|
RAJU
|
RAJU
|
3175010WL0010366
|
00045
|
BARB0BALRAM
|
2982
|
11/08/2022
|
No Such Account
|
|
909
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145816
|
3870002661
|
15/07/2022
|
RADHYDHYAM
|
RADHYDHYAM
|
3175010WL0010363
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
910
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145793
|
3870002675
|
15/07/2022
|
LAL JI
|
LAL JI
|
3175010WL0010360
|
00415
|
SBIN0000019
|
2982
|
11/08/2022
|
No Such Account
|
|
911
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145792
|
3870002674
|
15/07/2022
|
LAL JI
|
LAL JI
|
3175010WL0010360
|
00415
|
SBIN0000019
|
2982
|
11/08/2022
|
No Such Account
|
|
912
|
UP3175010_150722FTO_772978
|
3175010000NRG23080720220145791
|
3870002673
|
15/07/2022
|
LAL JI
|
LAL JI
|
3175010WL0010360
|
00415
|
SBIN0000019
|
2982
|
11/08/2022
|
No Such Account
|
|
913
|
UP3175010_080722APB_FTO_695513
|
3175010000NRG23080720220145771
|
3864440438
|
08/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL010358
|
00089
|
CBIN0284552
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3175010_080722FTO_695436
|
3175010000NRG23080720220145499
|
3864201479
|
08/07/2022
|
KOYLA
|
KOYLA
|
3175010WL010340
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
915
|
UP3175010_080722FTO_695436
|
3175010000NRG23080720220145495
|
3864201219
|
08/07/2022
|
parash nath
|
parash nath
|
3175010WL010340
|
00078
|
CNRB0004649
|
2769
|
11/08/2022
|
No Such Account
|
|
916
|
UP3175010_080722FTO_695436
|
3175010000NRG23080720220143746
|
3864201458
|
08/07/2022
|
TARAWATI
|
TARAWATI
|
3175010WL010204
|
00354
|
PUNB0287300
|
2556
|
11/08/2022
|
No Such Account
|
|
917
|
UP3175010_080722FTO_695436
|
3175010000NRG23080720220143083
|
3864201294
|
08/07/2022
|
RAJESH
|
RAJESH
|
3175010WL010173
|
00176
|
IDIB000H541
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
918
|
UP3175010_080722FTO_695436
|
3175010000NRG23080720220143004
|
3864201405
|
08/07/2022
|
JUBEDA
|
JUBEDA
|
3175010WL010169
|
00468
|
UBIN0557226
|
2982
|
11/08/2022
|
No Such Account
|
|
919
|
UP3175010_090622FTO_404504
|
3175010000NRG23080620220070891
|
2442745593
|
09/06/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL005802
|
00354
|
PUNB0202500
|
2982
|
23/06/2022
|
No Such Account
|
|
920
|
UP3175010_090622APB_FTO_404593
|
3175010000NRG23080620220070876
|
2442768514
|
09/06/2022
|
RAM MILAN
|
RAM MILAN
|
3175010WL005802
|
00354
|
PUNB0202500
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3175010_090622FTO_404504
|
3175010000NRG23080620220070860
|
2442745649
|
09/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3175010WL005801
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
922
|
UP3175010_040622APB_FTO_359214
|
3175010000NRG23040620220064820
|
N0622005D6F26
|
04/06/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3175010WL005338
|
00354
|
PUNB0287300
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3175010_040622FTO_359182
|
3175010000NRG23040620220064806
|
N0622005D7062
|
04/06/2022
|
RAMU
|
RAMU
|
3175010WL005337
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
Account closed
|
|
924
|
UP3175010_040622FTO_359182
|
3175010000NRG23040620220064804
|
N0622005D705E
|
04/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3175010WL005337
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
Account closed
|
|
925
|
UP3175010_040622APB_FTO_359214
|
3175010000NRG23040620220064745
|
N0622005D6F81
|
04/06/2022
|
MUDA
|
MUDA
|
3175010WL005333
|
00048
|
BKID0006841
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3175010_040622FTO_359182
|
3175010000NRG23040620220064178
|
N0622005D7080
|
04/06/2022
|
GEETA
|
GEETA
|
3175010WL005312
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
927
|
UP3175010_040622FTO_359182
|
3175010000NRG23040620220064177
|
N0622005D7105
|
04/06/2022
|
SUNDARPATA
|
SUNDARPATA
|
3175010WL005312
|
00385
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
Account closed
|
|
928
|
UP3175010_040622APB_FTO_359214
|
3175010000NRG23040620220064091
|
N0622005D6FB2
|
04/06/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3175010WL005306
|
00385
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3175010_040622APB_FTO_359214
|
3175010000NRG23040620220063971
|
N0622005D700D
|
04/06/2022
|
KALLU
|
KALLU
|
3175010WL005298
|
00176
|
IDIB000H541
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UP3175010_040622APB_FTO_359214
|
3175010000NRG23040620220063959
|
N0622005D6F70
|
04/06/2022
|
UMESH
|
UMESH
|
3175010WL005298
|
00176
|
IDIB000H541
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3175010_040522APB_FTO_149195
|
3175010000NRG23040520220017746
|
1174151344
|
04/05/2022
|
MUNSEER
|
MUNSEER
|
3175010WL001580
|
00176
|
IDIB000B752
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UP3175010_040323APB_FTO_2126211
|
3175010000NRG23040320230351469
|
0289877991
|
04/03/2023
|
BABU RAM
|
BABU RAM
|
3175010WL029282
|
00354
|
PUNB0287300
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UP3175010_040323APB_FTO_2126211
|
3175010000NRG23040320230351464
|
0289878012
|
04/03/2023
|
SHIVDEEN
|
SHIVDEEN
|
3175010WL029282
|
00354
|
PUNB0202500
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3175010_050123APB_FTO_1912411
|
3175010000NRG23040120230313832
|
8049352664
|
05/01/2023
|
MUDA
|
MUDA
|
3175010WL026143
|
00048
|
BKID0006841
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UP3175010_050123FTO_1912360
|
3175010000NRG23040120230313799
|
8051998047
|
05/01/2023
|
RAM SHABD
|
RAM SHABD
|
3175010WL026139
|
00385
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
936
|
UP3175010_031222APB_FTO_1674170
|
3175010000NRG23031220220279383
|
7914147134
|
03/12/2022
|
PANNA DEVI
|
PANNA DEVI
|
3175010WL023470
|
00176
|
IDIB000H541
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UP3175010_050922FTO_1182652
|
3175010000NRG23030920220231208
|
4646711363
|
05/09/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3175010WL0017988
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
938
|
UP3175010_030922APB_FTO_1160711
|
3175010000NRG23030920220231004
|
4652153978
|
03/09/2022
|
VASHILAL
|
VASHILAL
|
3175010WL017960
|
00176
|
IDIB000H541
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3175010_030922APB_FTO_1160711
|
3175010000NRG23030920220230993
|
4652154004
|
03/09/2022
|
RAMTIRATH
|
RAMTIRATH
|
3175010WL017959
|
00176
|
IDIB000H541
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3175010_030922FTO_1160741
|
3175010000NRG23030920220230912
|
4648703143
|
03/09/2022
|
HEERA LAL
|
HEERA LAL
|
3175010WL0017943
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
941
|
UP3175010_030922FTO_1160741
|
3175010000NRG23030920220230681
|
4648703139
|
03/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0017927
|
00176
|
IDIB000K503
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
942
|
UP3175010_030922APB_FTO_1160711
|
3175010000NRG23030920220230631
|
4652153969
|
03/09/2022
|
dinesh
|
dinesh
|
3175010WL017922
|
00354
|
PUNB0202500
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3175010_030822FTO_946257
|
3175010000NRG23030820220195112
|
3904988666
|
03/08/2022
|
BABU
|
BABU
|
3175010WL014184
|
00700
|
PUNB0SUPGB5
|
2769
|
12/08/2022
|
No Such Account
|
|
944
|
UP3175010_030822FTO_946257
|
3175010000NRG23030820220195016
|
3904988741
|
03/08/2022
|
BALAKRAM
|
BALAKRAM
|
3175010WL014179
|
00176
|
IDIB000H541
|
2982
|
12/08/2022
|
No Such Account
|
|
945
|
UP3175010_030922FTO_1160741
|
3175010000NRG23020920220229728
|
4648703151
|
03/09/2022
|
RAMU
|
RAMU
|
3175010WL0017847
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
Account closed
|
|
946
|
UP3175010_030922FTO_1160741
|
3175010000NRG23020920220229721
|
4648703137
|
03/09/2022
|
chotu
|
chotu
|
3175010WL0017845
|
00176
|
IDIB000B752
|
2769
|
12/09/2022
|
No Such Account
|
|
947
|
UP3175010_020722FTO_616451
|
3175010000NRG23020720220127457
|
2854496134
|
02/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL009267
|
00354
|
PUNB0287300
|
2982
|
07/07/2022
|
No Such Account
|
|
948
|
UP3175010_020722FTO_616451
|
3175010000NRG23020720220127455
|
2854496133
|
02/07/2022
|
ISRAFEEL
|
ISRAFEEL
|
3175010WL009267
|
00176
|
IDIB000K503
|
2982
|
07/07/2022
|
No Such Account
|
|
949
|
UP3175010_020722APB_FTO_616529
|
3175010000NRG23020720220127131
|
2851987608
|
02/07/2022
|
KALLU
|
KALLU
|
3175010WL009252
|
00176
|
IDIB000H541
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UP3175010_020722APB_FTO_616529
|
3175010000NRG23020720220127119
|
2851987651
|
02/07/2022
|
UMESH
|
UMESH
|
3175010WL009252
|
00176
|
IDIB000H541
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3175010_020722FTO_613451
|
3175010000NRG23010720220123952
|
2850968379
|
02/07/2022
|
SANGEETA
|
SANGEETA
|
3175010WL009100
|
00176
|
IDIB000B098
|
2982
|
07/07/2022
|
No Such Account
|
|
952
|
UP3175010_020722FTO_613451
|
3175010000NRG23010720220123943
|
2850968383
|
02/07/2022
|
AARTI DEVI
|
AARTI DEVI
|
3175010WL009100
|
00176
|
IDIB000B752
|
2982
|
07/07/2022
|
No Such Account
|
|
953
|
UP3175010_020622APB_FTO_338521
|
3175010000NRG23010620220059838
|
N062200341F24
|
02/06/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3175010WL005005
|
00176
|
IDIB000H541
|
2982
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
954
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230340167
|
0331051126
|
21/02/2023
|
RAM MILAN
|
RAM MILAN
|
3175010WL0028037
|
00354
|
PUNB0202500
|
2982
|
30/03/2023
|
No Such Account
|
|
955
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230340166
|
0331051132
|
21/02/2023
|
RAM BAHADUR
|
RAM BAHADUR
|
3175010WL0028036
|
00176
|
IDIB000H541
|
1278
|
30/03/2023
|
No Such Account
|
|
956
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230340165
|
0331051110
|
21/02/2023
|
chotu
|
chotu
|
3175010WL0028035
|
00176
|
IDIB000B098
|
2769
|
30/03/2023
|
No Such Account
|
|
957
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230340164
|
0331051135
|
21/02/2023
|
MOHAN
|
MOHAN
|
3175010WL0028035
|
00176
|
IDIB000B098
|
213
|
30/03/2023
|
No Such Account
|
|
958
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230340163
|
0331051139
|
21/02/2023
|
ISLAM ALI
|
ISLAM ALI
|
3175010WL0028034
|
00415
|
SBIN0004755
|
2343
|
30/03/2023
|
No Such Account
|
|
959
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230340162
|
0331051138
|
21/02/2023
|
ISLAM ALI
|
ISLAM ALI
|
3175010WL0028034
|
00415
|
SBIN0004755
|
2982
|
30/03/2023
|
No Such Account
|
|
960
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230339743
|
0331051134
|
21/02/2023
|
LALLAN
|
LALLAN
|
3175010WL0028012
|
00176
|
IDIB000B098
|
2769
|
30/03/2023
|
No Such Account
|
|
961
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230339741
|
0331051121
|
21/02/2023
|
HUSENI
|
HUSENI
|
3175010WL0028010
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
962
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230339740
|
0331051117
|
21/02/2023
|
JAI JAI RAM
|
JAI JAI RAM
|
3175010WL0028009
|
00176
|
IDIB000K503
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
963
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230339735
|
0331051119
|
21/02/2023
|
GANGARAM
|
GANGARAM
|
3175010WL0028005
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
964
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230339734
|
0331051120
|
21/02/2023
|
Ram kumar
|
Ram kumar
|
3175010WL0028005
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
965
|
UP3175010_210223FTO_2065562
|
3175010000NRG23010220230339726
|
0331051122
|
21/02/2023
|
RAM SHABD
|
RAM SHABD
|
3175010WL0028002
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
966
|
UP3175010_040422APB_FTO_24737
|
3175010000NRG22310320220402683
|
0888924261
|
04/04/2022
|
Gudiya
|
Gudiya
|
3175010WL040909
|
00176
|
IDIB000H541
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3175010_220822FTO_1085239
|
3175010000NRG22200520220406123
|
4231785427
|
22/08/2022
|
JAGDISH
|
JAGDISH
|
3175010WL0041635
|
00700
|
PUNB0SUPGB5
|
1428
|
27/08/2022
|
No Such Account
|
|
968
|
UP3175010_220822FTO_1085239
|
3175010000NRG22200520220406122
|
4231785426
|
22/08/2022
|
JAGDISH
|
JAGDISH
|
3175010WL0041635
|
00700
|
PUNB0SUPGB5
|
1428
|
27/08/2022
|
No Such Account
|
|
969
|
UP3175010_220822FTO_1085239
|
3175010000NRG22200520220406116
|
4231785543
|
22/08/2022
|
RAM PARSAD
|
RAM PARSAD
|
3175010WL0041631
|
00176
|
IDIB000K503
|
1428
|
27/08/2022
|
No Such Account
|
|
970
|
UP3175010_220822FTO_1085239
|
3175010000NRG22200520220406115
|
4231785542
|
22/08/2022
|
RAM PARSAD
|
RAM PARSAD
|
3175010WL0041631
|
00176
|
IDIB000K503
|
1428
|
27/08/2022
|
No Such Account
|
|
971
|
UP3175010_220822FTO_1085239
|
3175010000NRG22200520220406114
|
4231785541
|
22/08/2022
|
RAM PARSAD
|
RAM PARSAD
|
3175010WL0041631
|
00176
|
IDIB000K503
|
2856
|
27/08/2022
|
No Such Account
|
|
972
|
UP3175010_030822FTO_946395
|
3175010000NRG22130720220406725
|
3904992569
|
03/08/2022
|
gangaram
|
gangaram
|
3175010WL0041828
|
00700
|
PUNB0SUPGB5
|
1428
|
12/08/2022
|
No Such Account
|
|
973
|
UP3175010_030822FTO_946395
|
3175010000NRG22130720220406724
|
3904992570
|
03/08/2022
|
hariram
|
hariram
|
3175010WL0041828
|
00700
|
PUNB0SUPGB5
|
1428
|
12/08/2022
|
No Such Account
|
|
974
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406723
|
4231785443
|
22/08/2022
|
IRFAN
|
IRFAN
|
3175010WL0041827
|
00700
|
PUNB0SUPGB5
|
1020
|
27/08/2022
|
No Such Account
|
|
975
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406722
|
4231785509
|
22/08/2022
|
RAM CHARITRA
|
RAM CHARITRA
|
3175010WL0041826
|
00176
|
IDIB000B098
|
2856
|
27/08/2022
|
No Such Account
|
|
976
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406721
|
4231785519
|
22/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
3175010WL0041825
|
00176
|
IDIB000B752
|
1428
|
27/08/2022
|
No Such Account
|
|
977
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406720
|
4231785420
|
22/08/2022
|
Ram Sahay
|
Ram Sahay
|
3175010WL0041824
|
00700
|
PUNB0SUPGB5
|
2856
|
27/08/2022
|
No Such Account
|
|
978
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406719
|
4231785419
|
22/08/2022
|
Ram Sahay
|
Ram Sahay
|
3175010WL0041824
|
00700
|
PUNB0SUPGB5
|
1428
|
27/08/2022
|
No Such Account
|
|
979
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406718
|
4231785418
|
22/08/2022
|
Ram Sahay
|
Ram Sahay
|
3175010WL0041824
|
00700
|
PUNB0SUPGB5
|
2856
|
27/08/2022
|
No Such Account
|
|
980
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406717
|
4231785513
|
22/08/2022
|
fakirea
|
fakirea
|
3175010WL0041823
|
00176
|
IDIB000B568
|
408
|
27/08/2022
|
No Such Account
|
|
981
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406715
|
4231785551
|
22/08/2022
|
VISHNU PRASAD
|
VISHNU PRASAD
|
3175010WL0041822
|
00176
|
IDIB000K503
|
204
|
27/08/2022
|
No Such Account
|
|
982
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406714
|
4231785548
|
22/08/2022
|
sakir ali
|
sakir ali
|
3175010WL0041822
|
00176
|
IDIB000K503
|
204
|
27/08/2022
|
No Such Account
|
|
983
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406713
|
4231785508
|
22/08/2022
|
RAMRANG
|
RAMRANG
|
3175010WL0041821
|
00176
|
IDIB000B098
|
2040
|
27/08/2022
|
A/c Blocked or Frozen
|
|
984
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406712
|
4231785507
|
22/08/2022
|
RAMRANG
|
RAMRANG
|
3175010WL0041821
|
00176
|
IDIB000B098
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
985
|
UP3175010_220822FTO_1085239
|
3175010000NRG22130720220406711
|
4231785478
|
22/08/2022
|
Goli
|
Goli
|
3175010WL0041820
|
00048
|
BKID0006841
|
612
|
27/08/2022
|
No Such Account
|
|
986
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405558
|
4231785550
|
22/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175010WL0041448
|
00176
|
IDIB000K503
|
1428
|
27/08/2022
|
No Such Account
|
|
987
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405557
|
4231785549
|
22/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175010WL0041448
|
00176
|
IDIB000K503
|
2856
|
27/08/2022
|
No Such Account
|
|
988
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405441
|
4231785401
|
22/08/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3175010WL0041415
|
00354
|
PUNB0287300
|
2856
|
27/08/2022
|
No Such Account
|
|
989
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405430
|
4231785350
|
22/08/2022
|
VIDUR VERMA
|
VIDUR VERMA
|
3175010WL0041413
|
00354
|
PUNB0003700
|
2856
|
27/08/2022
|
No Such Account
|
|
990
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405424
|
4231785348
|
22/08/2022
|
SUMITRA
|
SUMITRA
|
3175010WL0041412
|
00354
|
PUNB0003700
|
2856
|
27/08/2022
|
Account closed
|
|
991
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405387
|
4231785439
|
22/08/2022
|
RAM DAYAL
|
RAM DAYAL
|
3175010WL0041406
|
00700
|
PUNB0SUPGB5
|
204
|
27/08/2022
|
No Such Account
|
|
992
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405386
|
4231785437
|
22/08/2022
|
DINESH
|
DINESH
|
3175010WL0041406
|
00700
|
PUNB0SUPGB5
|
2040
|
27/08/2022
|
No Such Account
|
|
993
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405305
|
4231785545
|
22/08/2022
|
RAJU
|
RAJU
|
3175010WL0041393
|
00176
|
IDIB000K503
|
1428
|
27/08/2022
|
A/c Blocked or Frozen
|
|
994
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405304
|
4231785544
|
22/08/2022
|
RAJU
|
RAJU
|
3175010WL0041393
|
00176
|
IDIB000K503
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
995
|
UP3175010_220822FTO_1085239
|
3175010000NRG22060520220405299
|
4231785414
|
22/08/2022
|
INDRAJEET
|
INDRAJEET
|
3175010WL0041392
|
00700
|
PUNB0SUPGB5
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
996
|
UP3175010_030822FTO_946395
|
3175010000NRG22050520220405260
|
3904992566
|
03/08/2022
|
VISHRAM
|
VISHRAM
|
3175010WL0041378
|
00045
|
BARB0BALRAM
|
2856
|
12/08/2022
|
No Such Account
|
|
997
|
UP3175010_040422FTO_24724
|
3175010000NRG22040420220403727
|
0888867262
|
04/04/2022
|
RAM CHARITRA
|
RAM CHARITRA
|
3175010WL041087
|
00176
|
IDIB000B752
|
2856
|
06/05/2022
|
No Such Account
|
|
998
|
UP3175010_220822FTO_1085239
|
3175010000NRG22030820220407368
|
4231785436
|
22/08/2022
|
MITHU
|
MITHU
|
3175010WL0041953
|
00700
|
PUNB0SUPGB5
|
204
|
27/08/2022
|
No Such Account
|
|
999
|
UP3175010_220822FTO_1085239
|
3175010000NRG22030820220407122
|
4231785516
|
22/08/2022
|
chhailbihari
|
chhailbihari
|
3175010WL0041901
|
00176
|
IDIB000B752
|
408
|
27/08/2022
|
No Such Account
|
|
1000
|
UP3175010_220822FTO_1085239
|
3175010000NRG22030820220407121
|
4231785515
|
22/08/2022
|
chhailbihari
|
chhailbihari
|
3175010WL0041901
|
00176
|
IDIB000B752
|
816
|
27/08/2022
|
No Such Account
|
|
1001
|
UP3175010_220822FTO_1085239
|
3175010000NRG22030820220407120
|
4231785514
|
22/08/2022
|
chhailbihari
|
chhailbihari
|
3175010WL0041901
|
00176
|
IDIB000B752
|
2856
|
27/08/2022
|
No Such Account
|
|
1002
|
UP3175010_030822FTO_946430
|
3175010000NRG21290520210583673
|
3904992792
|
03/08/2022
|
ramswaroop
|
ramswaroop
|
3175010WL038925
|
00415
|
SBIN0008944
|
1407
|
12/08/2022
|
No Such Account
|
|
1003
|
UP3175010_040822FTO_959486
|
3175010000NRG20161220200409116
|
3906884955
|
04/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175010WL027506
|
00700
|
PUNB0SUPGB5
|
2548
|
12/08/2022
|
No Such Account
|
|
1004
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409109
|
3906884954
|
04/08/2022
|
KETKI
|
KETKI
|
3175010WL027501
|
00700
|
PUNB0SUPGB5
|
2548
|
12/08/2022
|
No Such Account
|
|
1005
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409108
|
3906884953
|
04/08/2022
|
KETKI
|
KETKI
|
3175010WL027501
|
00700
|
PUNB0SUPGB5
|
2548
|
12/08/2022
|
No Such Account
|
|
1006
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409107
|
3906884948
|
04/08/2022
|
AYODHYA
|
AYODHYA
|
3175010WL027500
|
00014
|
ALLA0212949
|
2184
|
12/08/2022
|
No Such Account
|
|
1007
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409106
|
3906884947
|
04/08/2022
|
AYODHYA
|
AYODHYA
|
3175010WL027500
|
00014
|
ALLA0212949
|
2002
|
12/08/2022
|
No Such Account
|
|
1008
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409105
|
3906884952
|
04/08/2022
|
anil kumar
|
anil kumar
|
3175010WL027500
|
00354
|
PUNB0003700
|
2184
|
12/08/2022
|
No Such Account
|
|
1009
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409104
|
3906884951
|
04/08/2022
|
anil kumar
|
anil kumar
|
3175010WL027500
|
00354
|
PUNB0003700
|
2184
|
12/08/2022
|
No Such Account
|
|
1010
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409103
|
3906884946
|
04/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3175010WL027499
|
00014
|
ALLA0212949
|
2184
|
12/08/2022
|
No Such Account
|
|
1011
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409102
|
3906884956
|
04/08/2022
|
BHAGWAN DEEN
|
BHAGWAN DEEN
|
3175010WL027498
|
00700
|
PUNB0SUPGB5
|
1456
|
12/08/2022
|
No Such Account
|
|
1012
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409101
|
3906884957
|
04/08/2022
|
BHAGWAN DEEN
|
BHAGWAN DEEN
|
3175010WL027498
|
00700
|
PUNB0SUPGB5
|
1456
|
12/08/2022
|
No Such Account
|
|
1013
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409100
|
3906884950
|
04/08/2022
|
suneeta
|
suneeta
|
3175010WL027497
|
00048
|
BKID0006841
|
2912
|
12/08/2022
|
No Such Account
|
|
1014
|
UP3175010_040822FTO_959486
|
3175010000NRG20151220200409099
|
3906884949
|
04/08/2022
|
meera devi
|
meera devi
|
3175010WL027497
|
00048
|
BKID0006841
|
2912
|
12/08/2022
|
No Such Account
|
|
1015
|
UP3175010_200622APB_FTO_501227
|
3175010000NRG23200620220096848
|
2895983756
|
20/06/2022
|
UMESH
|
UMESH
|
3175010WL007533
|
00176
|
IDIB000H541
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3175010_200622FTO_501193
|
3175010000NRG23200620220095946
|
2895417619
|
20/06/2022
|
SUHEED
|
SUHEED
|
3175010WL007431
|
00354
|
PUNB0287300
|
2982
|
08/07/2022
|
No Such Account
|
|
1017
|
UP3175010_200622FTO_501193
|
3175010000NRG23200620220095936
|
2895417618
|
20/06/2022
|
SAWARI DEVI
|
SAWARI DEVI
|
3175010WL007430
|
00354
|
PUNB0287300
|
2982
|
08/07/2022
|
No Such Account
|
|
1018
|
UP3175010_200622FTO_501193
|
3175010000NRG23200620220095929
|
2895417374
|
20/06/2022
|
SUSHMA
|
SUSHMA
|
3175010WL007429
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
1019
|
UP3175010_200522FTO_224576
|
3175010000NRG23200520220039564
|
1627479280
|
20/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
3175010WL003392
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
1020
|
UP3175010_200522APB_FTO_224677
|
3175010000NRG23200520220039335
|
1625487900
|
20/05/2022
|
KALLU
|
KALLU
|
3175010WL003383
|
00176
|
IDIB000H541
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3175010_200522FTO_224576
|
3175010000NRG23200520220038720
|
1627479278
|
20/05/2022
|
VINITA DEVI
|
VINITA DEVI
|
3175010WL003342
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
1022
|
UP3175010_200522APB_FTO_224677
|
3175010000NRG23200520220038703
|
1625487944
|
20/05/2022
|
NOOR MOHD
|
NOOR MOHD
|
3175010WL003342
|
00354
|
PUNB0287300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3175010_200522FTO_224576
|
3175010000NRG23200520220038527
|
1627479559
|
20/05/2022
|
MILAN
|
MILAN
|
3175010WL003331
|
00415
|
SBIN0004755
|
2769
|
27/05/2022
|
Account closed
|
|
1024
|
UP3175010_200522APB_FTO_224677
|
3175010000NRG23200520220038275
|
1625488023
|
20/05/2022
|
BITTA
|
BITTA
|
3175010WL003316
|
00354
|
PUNB0287300
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UP3175010_200522FTO_224576
|
3175010000NRG23200520220036339
|
1627479213
|
20/05/2022
|
LAL JI
|
LAL JI
|
3175010WL003201
|
00415
|
SBIN0008944
|
2982
|
27/05/2022
|
Account closed
|
|
1026
|
UP3175010_200522APB_FTO_224677
|
3175010000NRG23200520220035243
|
1625487903
|
20/05/2022
|
BACHHA RAM
|
BACHHA RAM
|
3175010WL003135
|
00354
|
PUNB0287300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UP3175010_200422FTO_88508
|
3175010000NRG23200420220004524
|
0918920482
|
20/04/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3175010WL000377
|
00176
|
IDIB000H541
|
2982
|
07/05/2022
|
No Such Account
|
|
1028
|
UP3175010_200422FTO_88508
|
3175010000NRG23200420220004479
|
0918920528
|
20/04/2022
|
RADHYDHYAM
|
RADHYDHYAM
|
3175010WL000369
|
00700
|
PUNB0SUPGB5
|
2556
|
07/05/2022
|
No Such Account
|
|
1029
|
UP3175010_200422APB_FTO_88523
|
3175010000NRG23200420220004443
|
0919863888
|
20/04/2022
|
KODAI
|
KODAI
|
3175010WL000366
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3175010_180822APB_FTO_1062393
|
3175010000NRG23180820220214960
|
4232104849
|
18/08/2022
|
RAM SABD
|
RAM SABD
|
3175010WL015999
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3175010_180822APB_FTO_1062393
|
3175010000NRG23180820220214875
|
4232104770
|
18/08/2022
|
RAMTIRATH
|
RAMTIRATH
|
3175010WL015992
|
00176
|
IDIB000H541
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UP3175010_200622APB_FTO_501227
|
3175010000NRG23200620220096859
|
2895983877
|
20/06/2022
|
KALLU
|
KALLU
|
3175010WL007533
|
00176
|
IDIB000H541
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UP3175010_200722APB_FTO_813692
|
3175010000NRG23200720220169244
|
3871778422
|
20/07/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3175010WL012205
|
00415
|
SBIN0008944
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3175010_200722APB_FTO_813692
|
3175010000NRG23200720220170561
|
3871778368
|
20/07/2022
|
HEERA LAL
|
HEERA LAL
|
3175010WL012343
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3175010_200722FTO_813583
|
3175010000NRG23200720220170870
|
3871680308
|
20/07/2022
|
KOYLA
|
KOYLA
|
3175010WL012374
|
00354
|
PUNB0202500
|
2982
|
11/08/2022
|
No Such Account
|
|
1036
|
UP3175010_200822FTO_1075723
|
3175010000NRG23200820220217648
|
4231664122
|
20/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL0016277
|
00354
|
PUNB0186520
|
2982
|
27/08/2022
|
No Such Account
|
|
1037
|
UP3175010_200822FTO_1075688
|
3175010000NRG23200820220217981
|
4230227504
|
20/08/2022
|
RAM SURAT
|
RAM SURAT
|
3175010WL016307
|
00700
|
PUNB0SUPGB5
|
2130
|
27/08/2022
|
No Such Account
|
|
1038
|
UP3175010_200922FTO_1273727
|
3175010000NRG23200920220245154
|
5303622564
|
20/09/2022
|
ASGAR
|
ASGAR
|
3175010WL019577
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
1039
|
UP3175010_201222FTO_1783293
|
3175010000NRG23201220220296692
|
8053438420
|
20/12/2022
|
Patiram
|
Patiram
|
3175010WL0024854
|
00176
|
IDIB000H541
|
2982
|
19/01/2023
|
No Such Account
|
|
1040
|
UP3175010_201222FTO_1783293
|
3175010000NRG23201220220296693
|
8053438421
|
20/12/2022
|
Patiram
|
Patiram
|
3175010WL0024854
|
00176
|
IDIB000H541
|
426
|
19/01/2023
|
No Such Account
|
|
1041
|
UP3175010_201222FTO_1783293
|
3175010000NRG23201220220296694
|
8053438422
|
20/12/2022
|
Patiram
|
Patiram
|
3175010WL0024854
|
00176
|
IDIB000H541
|
426
|
19/01/2023
|
No Such Account
|
|
1042
|
UP3175010_220323APB_FTO_2209400
|
3175010000NRG23210320230375332
|
0333682889
|
22/03/2023
|
ASLAM
|
ASLAM
|
3175010WL030960
|
00176
|
IDIB000B752
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
UP3175010_220622FTO_515372
|
3175010000NRG23210620220099540
|
2895416108
|
22/06/2022
|
GULAB SINGH
|
GULAB SINGH
|
3175010WL007672
|
00415
|
SBIN0004755
|
2982
|
08/07/2022
|
No Such Account
|
|
1044
|
UP3175010_230722APB_FTO_849398
|
3175010000NRG23230720220177569
|
3883323474
|
23/07/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3175010WL012858
|
00354
|
PUNB0287300
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3175010_230722APB_FTO_849398
|
3175010000NRG23230720220177659
|
3883323551
|
23/07/2022
|
BABURAM
|
BABURAM
|
3175010WL012867
|
00048
|
BKID0006841
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3175010_230822FTO_1094734
|
3175010000NRG23230820220220379
|
4278548463
|
23/08/2022
|
AARTI DEVI
|
AARTI DEVI
|
3175010WL016608
|
00176
|
IDIB000B752
|
2769
|
30/08/2022
|
No Such Account
|
|
1047
|
UP3175010_230822FTO_1094734
|
3175010000NRG23230820220220436
|
4278548455
|
23/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3175010WL016611
|
00176
|
IDIB000B752
|
2556
|
30/08/2022
|
No Such Account
|
|
1048
|
UP3175010_230822FTO_1094734
|
3175010000NRG23230820220220526
|
4278548467
|
23/08/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3175010WL016617
|
00051
|
MAHB0001415
|
1065
|
30/08/2022
|
No Such Account
|
|
1049
|
UP3175010_230822FTO_1094734
|
3175010000NRG23230820220220571
|
4278548492
|
23/08/2022
|
AASHMA KHATOON
|
AASHMA KHATOON
|
3175010WL016621
|
00700
|
PUNB0SUPGB5
|
2769
|
30/08/2022
|
No Such Account
|
|
1050
|
UP3175010_231222APB_FTO_1803470
|
3175010000NRG23231220220299294
|
8054755929
|
23/12/2022
|
SWAMINATH
|
SWAMINATH
|
3175010WL025062
|
00048
|
BKID0006841
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
UP3175010_231222FTO_1803424
|
3175010000NRG23231220220299351
|
8054662945
|
23/12/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3175010WL025066
|
00176
|
IDIB000B752
|
2769
|
19/01/2023
|
No Such Account
|
|
1052
|
UP3175010_231222FTO_1803424
|
3175010000NRG23231220220299362
|
8054662944
|
23/12/2022
|
MOHD HADDEESH
|
MOHD HADDEESH
|
3175010WL025066
|
00176
|
IDIB000B752
|
2769
|
19/01/2023
|
No Such Account
|
|
1053
|
UP3175010_231222APB_FTO_1803470
|
3175010000NRG23231220220299533
|
8054755843
|
23/12/2022
|
ALGAI
|
ALGAI
|
3175010WL025074
|
00354
|
PUNB0286400
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
UP3175010_240522FTO_255112
|
3175010000NRG23240520220046565
|
1672325210
|
24/05/2022
|
NIBBAR
|
NIBBAR
|
3175010WL004023
|
00176
|
IDIB000B752
|
2982
|
28/05/2022
|
Account closed
|
|
1055
|
UP3175010_240522FTO_255112
|
3175010000NRG23240520220046630
|
1672325192
|
24/05/2022
|
LAL JI
|
LAL JI
|
3175010WL004028
|
00415
|
SBIN0008944
|
2982
|
28/05/2022
|
Account closed
|
|
1056
|
UP3175010_240922FTO_1302555
|
3175010000NRG23240920220248258
|
5310528217
|
24/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0019953
|
00176
|
IDIB000K503
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1057
|
UP3175010_240922FTO_1302555
|
3175010000NRG23240920220248259
|
5310528218
|
24/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0019953
|
00176
|
IDIB000K503
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1058
|
UP3175010_240922FTO_1302555
|
3175010000NRG23240920220248260
|
5310528219
|
24/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL0019953
|
00176
|
IDIB000K503
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1059
|
UP3175010_240922FTO_1302555
|
3175010000NRG23240920220248261
|
5310528222
|
24/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0019954
|
00354
|
PUNB0202500
|
2982
|
07/10/2022
|
No Such Account
|
|
1060
|
UP3175010_240922FTO_1302555
|
3175010000NRG23240920220248262
|
5310528223
|
24/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0019954
|
00354
|
PUNB0202500
|
2982
|
07/10/2022
|
No Such Account
|
|
1061
|
UP3175010_240922FTO_1302555
|
3175010000NRG23240920220248263
|
5310528224
|
24/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0019954
|
00354
|
PUNB0202500
|
2982
|
07/10/2022
|
No Such Account
|
|
1062
|
UP3175010_241122APB_FTO_1621161
|
3175010000NRG23241120220273214
|
7911776514
|
24/11/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3175010WL022932
|
00176
|
IDIB000H541
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
UP3175010_241222APB_FTO_1815982
|
3175010000NRG23241220220302112
|
8055387612
|
24/12/2022
|
LALLU
|
LALLU
|
3175010WL025255
|
00354
|
PUNB0003700
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3175010_250323APB_FTO_2231942
|
3175010000NRG23250320230379732
|
0330097735
|
25/03/2023
|
RAMESH
|
RAMESH
|
3175010WL031492
|
00415
|
SBIN0004755
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3175010_250323APB_FTO_2231942
|
3175010000NRG23250320230379733
|
0330097656
|
25/03/2023
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3175010WL031492
|
00176
|
IDIB000K689
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1066
|
UP3175010_250323APB_FTO_2231942
|
3175010000NRG23250320230379855
|
0330097745
|
25/03/2023
|
LALLU
|
LALLU
|
3175010WL031502
|
00354
|
PUNB0003700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3175010_250422FTO_107456
|
3175010000NRG23250420220009548
|
0920774978
|
25/04/2022
|
IRFAN
|
IRFAN
|
3175010WL000695
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
1068
|
UP3175010_250422APB_FTO_107483
|
3175010000NRG23250420220009593
|
0921066279
|
25/04/2022
|
SRI NIWAS
|
SRI NIWAS
|
3175010WL000701
|
00045
|
BARB0BALRAM
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3175010_250422FTO_107456
|
3175010000NRG23250420220009897
|
0920774929
|
25/04/2022
|
RAM TEJ
|
RAM TEJ
|
3175010WL000729
|
00354
|
PUNB0287300
|
852
|
07/05/2022
|
No Such Account
|
|
1070
|
UP3175010_250522FTO_264112
|
3175010000NRG23250520220049031
|
1818787661
|
25/05/2022
|
RAJU
|
RAJU
|
3175010WL004181
|
00045
|
BARB0BALRAM
|
2982
|
02/06/2022
|
No Such Account
|
|
1071
|
UP3175010_160622FTO_467135
|
3175010000NRG23160620220090466
|
2446565016
|
16/06/2022
|
SANGEETA
|
SANGEETA
|
3175010WL007018
|
00176
|
IDIB000B752
|
2982
|
23/06/2022
|
No Such Account
|
|
1072
|
UP3175010_160622FTO_467135
|
3175010000NRG23160620220090391
|
2444511545
|
16/06/2022
|
TARAWATI
|
TARAWATI
|
3175010WL007013
|
00354
|
PUNB0202500
|
2710
|
23/06/2022
|
No Such Account
|
|
1073
|
UP3175010_160622FTO_467135
|
3175010000NRG23160620220090066
|
2446565079
|
16/06/2022
|
JAYA
|
JAYA
|
3175010WL007007
|
00176
|
IDIB000H541
|
2982
|
23/06/2022
|
No Such Account
|
|
1074
|
UP3175010_160622FTO_467135
|
3175010000NRG23160620220089305
|
2446564965
|
16/06/2022
|
RAJU
|
RAJU
|
3175010WL006950
|
00045
|
BARB0BALRAM
|
2343
|
23/06/2022
|
No Such Account
|
|
1075
|
UP3175010_160622APB_FTO_467157
|
3175010000NRG23160620220089270
|
2446566142
|
16/06/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3175010WL006947
|
00176
|
IDIB000H541
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
UP3175010_160622APB_FTO_467157
|
3175010000NRG23160620220089111
|
2446566221
|
16/06/2022
|
BACHHA RAM
|
BACHHA RAM
|
3175010WL006933
|
00176
|
IDIB000K503
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3175010_200323FTO_2200609
|
3175010000NRG23160320230368495
|
0333485743
|
20/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
3175010WL030433
|
00176
|
IDIB000K503
|
1491
|
30/03/2023
|
No Such Account
|
|
1078
|
UP3175010_160922FTO_1249862
|
3175010000NRG23150920220242354
|
4877241060
|
16/09/2022
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
3175010WL0019183
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
1079
|
UP3175010_160922FTO_1249862
|
3175010000NRG23150920220242353
|
4877241062
|
16/09/2022
|
JUBEDA
|
JUBEDA
|
3175010WL0019183
|
00468
|
UBIN0557226
|
2982
|
21/09/2022
|
No Such Account
|
|
1080
|
UP3175010_160922FTO_1249862
|
3175010000NRG23150920220242293
|
4877241058
|
16/09/2022
|
ASGAR
|
ASGAR
|
3175010WL0019181
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
1081
|
UP3175010_150722FTO_772824
|
3175010000NRG23150720220162887
|
3868724787
|
15/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175010WL011712
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1082
|
UP3175010_150722FTO_772824
|
3175010000NRG23150720220162830
|
3868724794
|
15/07/2022
|
ANJALI
|
ANJALI
|
3175010WL011707
|
00415
|
SBIN0000019
|
2769
|
11/08/2022
|
No Such Account
|
|
1083
|
UP3175010_150722FTO_772824
|
3175010000NRG23150720220162604
|
3868724920
|
15/07/2022
|
RAJESH
|
RAJESH
|
3175010WL011691
|
00176
|
IDIB000H541
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1084
|
UP3175010_150722APB_FTO_772862
|
3175010000NRG23150720220162219
|
3868864400
|
15/07/2022
|
VASHILAL
|
VASHILAL
|
3175010WL011671
|
00176
|
IDIB000H541
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3175010_150622FTO_456420
|
3175010000NRG23150620220087827
|
2444717822
|
15/06/2022
|
TARAWATI
|
TARAWATI
|
3175010WL006841
|
00354
|
PUNB0202500
|
1491
|
23/06/2022
|
No Such Account
|
|
1086
|
UP3175010_250522FTO_264112
|
3175010000NRG23250520220049262
|
1818787670
|
25/05/2022
|
MOISAR
|
MOISAR
|
3175010WL004207
|
00176
|
IDIB000B098
|
2982
|
02/06/2022
|
Account closed
|
|
1087
|
UP3175010_270622APB_FTO_555834
|
3175010000NRG23250620220109453
|
2895988423
|
27/06/2022
|
VIDHYA RAM
|
VIDHYA RAM
|
3175010WL008151
|
00385
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3175010_260522FTO_274729
|
3175010000NRG23260520220050572
|
1820753638
|
26/05/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL004296
|
00176
|
IDIB000B098
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1089
|
UP3175010_260722APB_FTO_873821
|
3175010000NRG23260720220180760
|
3879008488
|
26/07/2022
|
KRISHNARAM
|
KRISHNARAM
|
3175010WL013068
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UP3175010_260722APB_FTO_873821
|
3175010000NRG23260720220181174
|
3879008310
|
26/07/2022
|
INDRABHAN
|
INDRABHAN
|
3175010WL013103
|
00045
|
BARB0BALRAM
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3175010_260722FTO_873719
|
3175010000NRG23260720220181425
|
3878918215
|
26/07/2022
|
FATAMA
|
FATAMA
|
3175010WL013124
|
00354
|
PUNB0287300
|
852
|
11/08/2022
|
No Such Account
|
|
1092
|
UP3175010_260722FTO_873719
|
3175010000NRG23260720220181468
|
3878918191
|
26/07/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL013125
|
00176
|
IDIB000K503
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1093
|
UP3175010_260722FTO_873719
|
3175010000NRG23260720220181473
|
3878918192
|
26/07/2022
|
ISRAFEEL
|
ISRAFEEL
|
3175010WL013125
|
00176
|
IDIB000K503
|
2982
|
11/08/2022
|
No Such Account
|
|
1094
|
UP3175010_260722FTO_873719
|
3175010000NRG23260720220181484
|
3878918218
|
26/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL013125
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
No Such Account
|
|
1095
|
UP3175010_140422APB_FTO_61598
|
3175010000NRG23140420220000227
|
0916624570
|
14/04/2022
|
KALLU
|
KALLU
|
3175010WL000043
|
00176
|
IDIB000H541
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3175010_131222FTO_1735669
|
3175010000NRG23131220220289470
|
7918427438
|
13/12/2022
|
LAHRU
|
LAHRU
|
3175010WL024247
|
00045
|
BARB0BAIRAM
|
2982
|
14/01/2023
|
No Such Account
|
|
1097
|
UP3175010_131222FTO_1735669
|
3175010000NRG23131220220289380
|
7918427424
|
13/12/2022
|
RANEY
|
RANEY
|
3175010WL024241
|
00385
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
1098
|
UP3175010_140922FTO_1239548
|
3175010000NRG23130920220239817
|
4808531205
|
14/09/2022
|
HEERA LAL
|
HEERA LAL
|
3175010WL0018787
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
No Such Account
|
|
1099
|
UP3175010_130722APB_FTO_748142
|
3175010000NRG23130720220155063
|
3868877386
|
13/07/2022
|
RAM SABD
|
RAM SABD
|
3175010WL011137
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3175010_150722FTO_772978
|
3175010000NRG23130720220153479
|
3870002621
|
15/07/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL0011017
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1101
|
UP3175010_150722FTO_772978
|
3175010000NRG23130720220153478
|
3870002620
|
15/07/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL0011017
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1102
|
UP3175010_150722FTO_772978
|
3175010000NRG23130720220153477
|
3870002619
|
15/07/2022
|
DHANI RAM
|
DHANI RAM
|
3175010WL0011017
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1103
|
UP3175010_140622APB_FTO_444536
|
3175010000NRG23130620220082210
|
2443438615
|
14/06/2022
|
JAGAT RAM
|
JAGAT RAM
|
3175010WL006501
|
00354
|
PUNB0287300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3175010_140622APB_FTO_444536
|
3175010000NRG23130620220082095
|
2443438638
|
14/06/2022
|
AASFA
|
AASFA
|
3175010WL006496
|
00354
|
PUNB0287300
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3175010_140622APB_FTO_444536
|
3175010000NRG23130620220082035
|
2443438856
|
14/06/2022
|
KIRAT RAM
|
KIRAT RAM
|
3175010WL006491
|
00354
|
PUNB0287300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3175010_140622APB_FTO_444536
|
3175010000NRG23130620220081397
|
2443438602
|
14/06/2022
|
PANNA DEVI
|
PANNA DEVI
|
3175010WL006434
|
00176
|
IDIB000H541
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
UP3175010_140622FTO_444472
|
3175010000NRG23130620220080391
|
2443596118
|
14/06/2022
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
3175010WL006382
|
00354
|
PUNB0003700
|
2982
|
23/06/2022
|
No Such Account
|
|
1108
|
UP3175010_260822APB_FTO_1116397
|
3175010000NRG23260820220223534
|
4399041891
|
26/08/2022
|
LALLU
|
LALLU
|
3175010WL016912
|
00354
|
PUNB0127010
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3175010_260822FTO_1116364
|
3175010000NRG23260820220223863
|
4398834437
|
26/08/2022
|
GEETA
|
GEETA
|
3175010WL016940
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
1110
|
UP3175010_260822FTO_1116364
|
3175010000NRG23260820220224175
|
4398834508
|
26/08/2022
|
KOYLA
|
KOYLA
|
3175010WL016962
|
00354
|
PUNB0202500
|
2982
|
02/09/2022
|
No Such Account
|
|
1111
|
UP3175010_260922APB_FTO_1309444
|
3175010000NRG23260920220248873
|
5310699952
|
26/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3175010WL020041
|
00415
|
SBIN0008944
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3175010_261222APB_FTO_1833385
|
3175010000NRG23261220220303757
|
8049267886
|
26/12/2022
|
IRFAN ALI
|
IRFAN ALI
|
3175010WL025382
|
00176
|
IDIB000K689
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1113
|
UP3175010_210223FTO_2065562
|
3175010000NRG23270120230337415
|
0331051128
|
21/02/2023
|
BHABHUTI
|
BHABHUTI
|
3175010WL0027801
|
00176
|
IDIB000V531
|
2982
|
30/03/2023
|
No Such Account
|
|
1114
|
UP3175010_210223FTO_2065562
|
3175010000NRG23270120230337416
|
0331051127
|
21/02/2023
|
BHABHUTI
|
BHABHUTI
|
3175010WL0027801
|
00176
|
IDIB000V531
|
2982
|
30/03/2023
|
No Such Account
|
|
1115
|
UP3175010_270622APB_FTO_555834
|
3175010000NRG23270620220111894
|
2895988369
|
27/06/2022
|
SUSHILA
|
SUSHILA
|
3175010WL008331
|
00176
|
IDIB000H541
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3175010_270622APB_FTO_555834
|
3175010000NRG23270620220112050
|
2895988482
|
27/06/2022
|
HEERA LAL
|
HEERA LAL
|
3175010WL008339
|
00354
|
PUNB0287300
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3175010_010722APB_FTO_604243
|
3175010000NRG23300620220121113
|
2849201219
|
01/07/2022
|
SAKIRA
|
SAKIRA
|
3175010WL008891
|
00354
|
PUNB0287300
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3175010_270922FTO_1317058
|
3175010000NRG22210920220407541
|
5311265500
|
27/09/2022
|
SABIR ALI
|
SABIR ALI
|
3175010WL0042010
|
00176
|
IDIB000B098
|
204
|
07/10/2022
|
No Such Account
|
|
1119
|
UP3175010_270922FTO_1317058
|
3175010000NRG22210920220407543
|
5311265501
|
27/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175010WL0042010
|
00176
|
IDIB000B098
|
2856
|
07/10/2022
|
No Such Account
|
|
1120
|
UP3175010_270922FTO_1317058
|
3175010000NRG22210920220407544
|
5311265509
|
27/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175010WL0042010
|
00176
|
IDIB000B098
|
1428
|
07/10/2022
|
No Such Account
|
|
1121
|
UP3175010_270922FTO_1317058
|
3175010000NRG22270920220407581
|
5311265522
|
27/09/2022
|
Goli
|
Goli
|
3175010WL0042023
|
00354
|
PUNB0202500
|
612
|
07/10/2022
|
No Such Account
|
|
1122
|
UP3175010_270622FTO_555700
|
3175010000NRG23270620220112065
|
2900865973
|
27/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3175010WL008339
|
00354
|
PUNB0287300
|
2982
|
08/07/2022
|
No Such Account
|
|
1123
|
UP3175010_270622FTO_555700
|
3175010000NRG23270620220112155
|
2900866033
|
27/06/2022
|
MANOJ
|
MANOJ
|
3175010WL008344
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
1124
|
UP3175010_270622APB_FTO_555834
|
3175010000NRG23270620220112235
|
2895988535
|
27/06/2022
|
SWAMI NATH
|
SWAMI NATH
|
3175010WL008347
|
00354
|
PUNB0287300
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3175010_270622FTO_555700
|
3175010000NRG23270620220112272
|
2900865783
|
27/06/2022
|
SHAKINA
|
SHAKINA
|
3175010WL008347
|
00176
|
IDIB000H541
|
2982
|
08/07/2022
|
No Such Account
|
|
1126
|
UP3175010_270622FTO_555700
|
3175010000NRG23270620220112696
|
2900865961
|
27/06/2022
|
TARAWATI
|
TARAWATI
|
3175010WL008363
|
00354
|
PUNB0202500
|
2982
|
08/07/2022
|
No Such Account
|
|
1127
|
UP3175010_270622FTO_555700
|
3175010000NRG23270620220112733
|
2900866005
|
27/06/2022
|
PURANLAL
|
PURANLAL
|
3175010WL008365
|
00354
|
PUNB0287300
|
2556
|
08/07/2022
|
No Such Account
|
|
1128
|
UP3175010_270622FTO_555700
|
3175010000NRG23270620220112903
|
2900865873
|
27/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3175010WL008369
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
1129
|
UP3175010_270622FTO_555700
|
3175010000NRG23270620220112956
|
2900865891
|
27/06/2022
|
MAJHILA
|
MAJHILA
|
3175010WL008371
|
00176
|
IDIB000K689
|
2769
|
08/07/2022
|
No Such Account
|
|
1130
|
UP3175010_280522FTO_299471
|
3175010000NRG23280520220055067
|
1883752157
|
28/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL004641
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
1131
|
UP3175010_280622FTO_565548
|
3175010000NRG23280620220116438
|
2895754773
|
28/06/2022
|
moharama
|
moharama
|
3175010WL008551
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
No Such Account
|
|
1132
|
UP3175010_280622APB_FTO_565600
|
3175010000NRG23280620220116515
|
2896002966
|
28/06/2022
|
RAM KEWAL
|
RAM KEWAL
|
3175010WL008554
|
00354
|
PUNB0287300
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3175010_280722FTO_895324
|
3175010000NRG23280720220186499
|
3882286024
|
28/07/2022
|
SHAILENDRA KUMAR PANDEY
|
SHAILENDRA KUMAR PANDEY
|
3175010WL013539
|
00176
|
IDIB000B752
|
2769
|
11/08/2022
|
No Such Account
|
|
1134
|
UP3175010_280922FTO_1323543
|
3175010000NRG23280920220251738
|
5311275467
|
28/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL020340
|
00176
|
IDIB000K503
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1135
|
UP3175010_290323APB_FTO_2262749
|
3175010000NRG23290320230386524
|
0501573414
|
29/03/2023
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3175010WL032220
|
00176
|
IDIB000K689
|
213
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
UP3175010_290323APB_FTO_2262749
|
3175010000NRG23290320230386525
|
0501573413
|
29/03/2023
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3175010WL032220
|
00176
|
IDIB000K689
|
426
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
UP3175010_080922FTO_1204639
|
3175010000NRG23070920220234392
|
4742683689
|
08/09/2022
|
ASGAR
|
ASGAR
|
3175010WL0018298
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
1138
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233669
|
4649372280
|
07/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL018248
|
00354
|
PUNB0186520
|
2769
|
12/09/2022
|
No Such Account
|
|
1139
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233658
|
4649372182
|
07/09/2022
|
ALI AHMAD
|
ALI AHMAD
|
3175010WL018248
|
00176
|
IDIB000K503
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1140
|
UP3175010_070922APB_FTO_1197446
|
3175010000NRG23070920220233606
|
4645912520
|
07/09/2022
|
KOMAL PRATAP
|
KOMAL PRATAP
|
3175010WL018246
|
00048
|
BKID0006841
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233514
|
4649372311
|
07/09/2022
|
RAM GANESH
|
RAM GANESH
|
3175010WL018223
|
00176
|
IDIB000B568
|
2130
|
12/09/2022
|
No Such Account
|
|
1142
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233505
|
4649372309
|
07/09/2022
|
BHABHUTI
|
BHABHUTI
|
3175010WL018223
|
00176
|
IDIB000B098
|
2982
|
12/09/2022
|
No Such Account
|
|
1143
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233290
|
4649372211
|
07/09/2022
|
MUNKI
|
MUNKI
|
3175010WL018203
|
00354
|
PUNB0003700
|
2769
|
12/09/2022
|
No Such Account
|
|
1144
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233248
|
4649372210
|
07/09/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3175010WL018202
|
00354
|
PUNB0003700
|
2982
|
12/09/2022
|
No Such Account
|
|
1145
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233244
|
4649372246
|
07/09/2022
|
ASGAR
|
ASGAR
|
3175010WL018202
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1146
|
UP3175010_070922FTO_1197430
|
3175010000NRG23070920220233242
|
4649372248
|
07/09/2022
|
RAM SURAT
|
RAM SURAT
|
3175010WL018202
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1147
|
UP3175010_070922APB_FTO_1197446
|
3175010000NRG23070920220233237
|
4645912426
|
07/09/2022
|
KODAI
|
KODAI
|
3175010WL018202
|
00048
|
BKID0006841
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3175010_070722FTO_682429
|
3175010000NRG23070720220141152
|
3006857899
|
07/07/2022
|
RAHMAT ALI
|
RAHMAT ALI
|
3175010WL010040
|
00045
|
BARB0DIGURA
|
2982
|
12/07/2022
|
No Such Account
|
|
1149
|
UP3175010_070722FTO_682429
|
3175010000NRG23070720220141008
|
3006857979
|
07/07/2022
|
SHAKINA
|
SHAKINA
|
3175010WL010033
|
00176
|
IDIB000H541
|
426
|
12/07/2022
|
No Such Account
|
|
1150
|
UP3175010_070722APB_FTO_682489
|
3175010000NRG23070720220140964
|
3009823572
|
07/07/2022
|
SWAMI NATH
|
SWAMI NATH
|
3175010WL010033
|
00354
|
PUNB0287300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3175010_070722FTO_682429
|
3175010000NRG23070720220140853
|
3006858034
|
07/07/2022
|
RAJITRAM
|
RAJITRAM
|
3175010WL010025
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
1152
|
UP3175010_070722FTO_682429
|
3175010000NRG23070720220140837
|
3006857655
|
07/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3175010WL010025
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
1153
|
UP3175010_070722APB_FTO_682489
|
3175010000NRG23070720220140816
|
3009823451
|
07/07/2022
|
VITTA DEVI
|
VITTA DEVI
|
3175010WL010025
|
00385
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1154
|
UP3175010_070722APB_FTO_682489
|
3175010000NRG23070720220140807
|
3009823461
|
07/07/2022
|
SUNITA
|
SUNITA
|
3175010WL010025
|
00385
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3175010_080622FTO_389633
|
3175010000NRG23070620220069480
|
2224509723
|
08/06/2022
|
MALTI
|
MALTI
|
3175010WL005693
|
00700
|
PUNB0SUPGB5
|
2556
|
11/06/2022
|
No Such Account
|
|
1156
|
UP3175010_080622FTO_389633
|
3175010000NRG23070620220069474
|
2224509718
|
08/06/2022
|
RAMRAJI
|
RAMRAJI
|
3175010WL005693
|
00700
|
PUNB0SUPGB5
|
2556
|
11/06/2022
|
No Such Account
|
|
1157
|
UP3175010_100123FTO_1938560
|
3175010000NRG23070120230318600
|
8088961616
|
10/01/2023
|
PULLU
|
PULLU
|
3175010WL026466
|
00051
|
MAHB0001415
|
2982
|
20/01/2023
|
Account closed
|
|
1158
|
UP3175010_100123APB_FTO_1938597
|
3175010000NRG23070120230318594
|
8089012959
|
10/01/2023
|
TIRTHA
|
TIRTHA
|
3175010WL026466
|
00354
|
PUNB0202500
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3175010_100123APB_FTO_1938597
|
3175010000NRG23070120230317683
|
8089012956
|
10/01/2023
|
BABU RAM
|
BABU RAM
|
3175010WL026395
|
00354
|
PUNB0287300
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3175010_100123APB_FTO_1938597
|
3175010000NRG23070120230317676
|
8089012952
|
10/01/2023
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3175010WL026395
|
00354
|
PUNB0287300
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UP3175010_061222FTO_1690122
|
3175010000NRG23061220220282004
|
7915408637
|
06/12/2022
|
ISLAM ALI
|
ISLAM ALI
|
3175010WL023682
|
00176
|
IDIB000B098
|
2982
|
14/01/2023
|
No Such Account
|
|
1162
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220202115
|
3928482258
|
06/08/2022
|
PUSHPA
|
PUSHPA
|
3175010WL014846
|
00354
|
PUNB0287300
|
2130
|
13/08/2022
|
No Such Account
|
|
1163
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220201982
|
3928482202
|
06/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3175010WL014837
|
00176
|
IDIB000B752
|
2982
|
13/08/2022
|
No Such Account
|
|
1164
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220201941
|
3928482214
|
06/08/2022
|
AARTI DEVI
|
AARTI DEVI
|
3175010WL014836
|
00176
|
IDIB000B752
|
2982
|
13/08/2022
|
No Such Account
|
|
1165
|
UP3175010_060822APB_FTO_979816
|
3175010000NRG23060820220201860
|
3928505820
|
06/08/2022
|
JAHARUL
|
JAHARUL
|
3175010WL014831
|
00354
|
PUNB0287300
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220201736
|
3928482241
|
06/08/2022
|
IMTIHAN
|
IMTIHAN
|
3175010WL014821
|
00176
|
IDIB000K503
|
2769
|
13/08/2022
|
No Such Account
|
|
1167
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220201735
|
3928482242
|
06/08/2022
|
NANBABU
|
NANBABU
|
3175010WL014821
|
00176
|
IDIB000K503
|
2982
|
13/08/2022
|
No Such Account
|
|
1168
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220201732
|
3928482243
|
06/08/2022
|
CHOTKA
|
CHOTKA
|
3175010WL014821
|
00176
|
IDIB000K503
|
2982
|
13/08/2022
|
No Such Account
|
|
1169
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220201278
|
3928482279
|
06/08/2022
|
Meena Devi
|
Meena Devi
|
3175010WL014785
|
00700
|
PUNB0SUPGB5
|
2769
|
13/08/2022
|
No Such Account
|
|
1170
|
UP3175010_060822FTO_979731
|
3175010000NRG23060820220201265
|
3928482224
|
06/08/2022
|
VIPATRAM
|
VIPATRAM
|
3175010WL014785
|
00176
|
IDIB000H541
|
2769
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1171
|
UP3175010_060722FTO_667233
|
3175010000NRG23060720220136886
|
3005494625
|
06/07/2022
|
GULAB SINGH
|
GULAB SINGH
|
3175010WL009750
|
00415
|
SBIN0004755
|
2556
|
12/07/2022
|
No Such Account
|
|
1172
|
UP3175010_060722FTO_667233
|
3175010000NRG23060720220135671
|
3005494570
|
06/07/2022
|
VIKRAM
|
VIKRAM
|
3175010WL009687
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
1173
|
UP3175010_060622FTO_372207
|
3175010000NRG23060620220066655
|
2214814532
|
06/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL005463
|
00354
|
PUNB0287300
|
2982
|
11/06/2022
|
Account closed
|
|
1174
|
UP3175010_060622FTO_372207
|
3175010000NRG23060620220066653
|
2214814527
|
06/06/2022
|
ISRAFEEL
|
ISRAFEEL
|
3175010WL005463
|
00176
|
IDIB000K503
|
2982
|
11/06/2022
|
Account closed
|
|
1175
|
UP3175010_060323APB_FTO_2137907
|
3175010000NRG23060320230352019
|
0289644828
|
06/03/2023
|
BABU RAM
|
BABU RAM
|
3175010WL029314
|
00354
|
PUNB0287300
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3175010_060323APB_FTO_2137907
|
3175010000NRG23060320230352014
|
0289644833
|
06/03/2023
|
SHIVDEEN
|
SHIVDEEN
|
3175010WL029314
|
00354
|
PUNB0202500
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UP3175010_060123APB_FTO_1918810
|
3175010000NRG23060120230316772
|
8086939925
|
06/01/2023
|
SHIVDEEN
|
SHIVDEEN
|
3175010WL026339
|
00354
|
PUNB0202500
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3175010_060123FTO_1918792
|
3175010000NRG23060120230316726
|
8086668584
|
06/01/2023
|
Kismat Ali
|
Kismat Ali
|
3175010WL026334
|
00354
|
PUNB0287300
|
2769
|
20/01/2023
|
Account closed
|
|
1179
|
UP3175010_051222FTO_1681847
|
3175010000NRG23051220220280196
|
7913867246
|
05/12/2022
|
bajranji
|
bajranji
|
3175010WL023550
|
00176
|
IDIB000B752
|
2982
|
14/01/2023
|
Account closed
|
|
1180
|
UP3175010_050822FTO_967490
|
3175010000NRG23050820220200251
|
3914479831
|
05/08/2022
|
KOYLA
|
KOYLA
|
3175010WL014702
|
00354
|
PUNB0186520
|
2982
|
13/08/2022
|
No Such Account
|
|
1181
|
UP3175010_050822FTO_967490
|
3175010000NRG23050820220200151
|
3914479877
|
05/08/2022
|
SHATROHAN
|
SHATROHAN
|
3175010WL014691
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
1182
|
UP3175010_050822FTO_967490
|
3175010000NRG23050820220200145
|
3914479915
|
05/08/2022
|
POONAM
|
POONAM
|
3175010WL014691
|
00415
|
SBIN0003420
|
2982
|
13/08/2022
|
No Such Account
|
|
1183
|
UP3175010_050822APB_FTO_967514
|
3175010000NRG23050820220199610
|
3914495400
|
05/08/2022
|
SABITARI
|
SABITARI
|
3175010WL014656
|
00176
|
IDIB000J572
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
UP3175010_060722FTO_667233
|
3175010000NRG23050720220134377
|
3005494595
|
06/07/2022
|
sahdev prasad
|
sahdev prasad
|
3175010WL009617
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
1185
|
UP3175010_060722APB_FTO_667328
|
3175010000NRG23050720220133915
|
3005920279
|
06/07/2022
|
AKHTAR ALI
|
AKHTAR ALI
|
3175010WL009600
|
00176
|
IDIB000B098
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3175010_060722FTO_667233
|
3175010000NRG23050720220133530
|
3005494514
|
06/07/2022
|
REENA DEVI
|
REENA DEVI
|
3175010WL009576
|
00354
|
PUNB0287300
|
2769
|
12/07/2022
|
No Such Account
|
|
1187
|
UP3175010_060722APB_FTO_667328
|
3175010000NRG23050720220132836
|
3005920241
|
06/07/2022
|
BRIJ MATI
|
BRIJ MATI
|
3175010WL009540
|
00354
|
PUNB0287300
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UP3175010_050522FTO_156172
|
3175010000NRG23050520220019167
|
1271147170
|
05/05/2022
|
RAMJAGE
|
RAMJAGE
|
3175010WL001705
|
00700
|
PUNB0SUPGB5
|
2982
|
17/05/2022
|
No Such Account
|
|
1189
|
UP3175010_101122APB_FTO_1544655
|
3175010000NRG23041120220264807
|
6633828730
|
10/11/2022
|
MUSTAFA
|
MUSTAFA
|
3175010WL022110
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UP3175010_101122APB_FTO_1544655
|
3175010000NRG23041120220264806
|
6633828731
|
10/11/2022
|
MUSTAFA
|
MUSTAFA
|
3175010WL022110
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3175010_040722APB_FTO_639282
|
3175010000NRG23040720220132057
|
2914490848
|
04/07/2022
|
SABITARI
|
SABITARI
|
3175010WL009493
|
00385
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3175010_040722APB_FTO_639282
|
3175010000NRG23040720220131868
|
2914490842
|
04/07/2022
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3175010WL009482
|
00176
|
IDIB000B098
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UP3175010_040722FTO_639263
|
3175010000NRG23040720220131847
|
2913648020
|
04/07/2022
|
RAKESH
|
RAKESH
|
3175010WL009480
|
00176
|
IDIB000B752
|
2769
|
08/07/2022
|
No Such Account
|
|
1194
|
UP3175010_040622FTO_359182
|
3175010000NRG23040620220065108
|
N0622005D7114
|
04/06/2022
|
ARJUN
|
ARJUN
|
3175010WL005354
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
1195
|
UP3175010_150722FTO_772978
|
3175010000NRG23020720220125898
|
3870002639
|
15/07/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3175010WL0009196
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
No Such Account
|
|
1196
|
UP3175010_020622FTO_338502
|
3175010000NRG23020620220061609
|
N062200341F91
|
02/06/2022
|
MALTI
|
MALTI
|
3175010WL005132
|
00700
|
PUNB0SUPGB5
|
426
|
08/06/2022
|
No Such Account
|
|
1197
|
UP3175010_020622FTO_338502
|
3175010000NRG23020620220061603
|
N062200341F83
|
02/06/2022
|
RAMRAJI
|
RAMRAJI
|
3175010WL005132
|
00700
|
PUNB0SUPGB5
|
426
|
08/06/2022
|
No Such Account
|
|
1198
|
UP3175010_020622APB_FTO_338521
|
3175010000NRG23020620220061097
|
N062200341F13
|
02/06/2022
|
Ram sumer
|
Ram sumer
|
3175010WL005098
|
00354
|
PUNB0287300
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3175010_020522FTO_143919
|
3175010000NRG23020520220017374
|
1090659946
|
02/05/2022
|
VISHNU RAM
|
VISHNU RAM
|
3175010WL001548
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
1200
|
UP3175010_010922FTO_1145419
|
3175010000NRG23010920220228531
|
4641017167
|
01/09/2022
|
MANGAL PRASAD
|
MANGAL PRASAD
|
3175010WL017671
|
00176
|
IDIB000B568
|
2982
|
12/09/2022
|
No Such Account
|
|
1201
|
UP3175010_010922FTO_1143374
|
3175010000NRG23010920220228372
|
4641142406
|
01/09/2022
|
Patiram
|
Patiram
|
3175010WL017639
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1202
|
UP3175010_010922FTO_1143374
|
3175010000NRG23010920220228253
|
4641142373
|
01/09/2022
|
bajranji
|
bajranji
|
3175010WL017607
|
00176
|
IDIB000B098
|
2982
|
12/09/2022
|
Account closed
|
|
1203
|
UP3175010_010922APB_FTO_1143392
|
3175010000NRG23010920220228202
|
4641417611
|
01/09/2022
|
NANKAY
|
NANKAY
|
3175010WL017589
|
00176
|
IDIB000H541
|
2982
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1204
|
UP3175010_010922FTO_1143374
|
3175010000NRG23010920220228161
|
4641142415
|
01/09/2022
|
shiv kumar
|
shiv kumar
|
3175010WL017561
|
00415
|
SBIN0008944
|
639
|
12/09/2022
|
No Such Account
|
|
1205
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227779
|
4651538699
|
01/09/2022
|
GEETA
|
GEETA
|
3175010WL0017516
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
No Such Account
|
|
1206
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227778
|
4651538698
|
01/09/2022
|
GEETA
|
GEETA
|
3175010WL0017516
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1207
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227761
|
4651538694
|
01/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0017509
|
00354
|
PUNB0202500
|
2982
|
12/09/2022
|
No Such Account
|
|
1208
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227760
|
4651538693
|
01/09/2022
|
KOYLA
|
KOYLA
|
3175010WL0017509
|
00354
|
PUNB0202500
|
2982
|
12/09/2022
|
No Such Account
|
|
1209
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227759
|
4651538686
|
01/09/2022
|
RAMRATI
|
RAMRATI
|
3175010WL0017508
|
00176
|
IDIB000B098
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1210
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227754
|
4651538720
|
01/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL0017505
|
00354
|
PUNB0186520
|
2982
|
12/09/2022
|
No Such Account
|
|
1211
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227753
|
4651538721
|
01/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL0017505
|
00354
|
PUNB0186520
|
2982
|
12/09/2022
|
No Such Account
|
|
1212
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227752
|
4651538719
|
01/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175010WL0017505
|
00354
|
PUNB0186520
|
2982
|
12/09/2022
|
No Such Account
|
|
1213
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227745
|
4651538687
|
01/09/2022
|
BHABHUTI
|
BHABHUTI
|
3175010WL0017502
|
00176
|
IDIB000B098
|
2982
|
12/09/2022
|
No Such Account
|
|
1214
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227737
|
4651538723
|
01/09/2022
|
SANGEETA
|
SANGEETA
|
3175010WL0017499
|
00176
|
IDIB000B752
|
2982
|
12/09/2022
|
No Such Account
|
|
1215
|
UP3175010_010922FTO_1143431
|
3175010000NRG23010920220227733
|
4651538722
|
01/09/2022
|
SANGEETA
|
SANGEETA
|
3175010WL0017499
|
00176
|
IDIB000B752
|
1704
|
12/09/2022
|
No Such Account
|
|
1216
|
UP3175010_010822APB_FTO_924723
|
3175010000NRG23010820220191794
|
3882172949
|
01/08/2022
|
KALLU
|
KALLU
|
3175010WL013969
|
00176
|
IDIB000H541
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3175010_010822APB_FTO_924723
|
3175010000NRG23010820220191786
|
3882172906
|
01/08/2022
|
UMESH
|
UMESH
|
3175010WL013969
|
00176
|
IDIB000B098
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UP3175010_020722FTO_613497
|
3175010000NRG23010720220125078
|
2850962269
|
02/07/2022
|
RAMTIRATH
|
RAMTIRATH
|
3175010WL009149
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
1219
|
UP3175010_020722APB_FTO_612493
|
3175010000NRG23010720220124694
|
2851998131
|
02/07/2022
|
NAJIMA
|
NAJIMA
|
3175010WL009122
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3175010_020722FTO_612532
|
3175010000NRG23010720220124684
|
2850968328
|
02/07/2022
|
kisana devi
|
kisana devi
|
3175010WL009121
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
1221
|
UP3175010_020722FTO_612572
|
3175010000NRG23010720220124611
|
2852324187
|
02/07/2022
|
VIMLA
|
VIMLA
|
3175010WL009119
|
00354
|
PUNB0186520
|
2982
|
07/07/2022
|
No Such Account
|
|
1222
|
UP3175010_191222FTO_1775155
|
3175010000NRG23191220220294748
|
8043335646
|
19/12/2022
|
Kismat Ali
|
Kismat Ali
|
3175010WL024743
|
00354
|
PUNB0287300
|
2982
|
19/01/2023
|
Account closed
|
|
1223
|
UP3175010_211122APB_FTO_1597273
|
3175010000NRG23191120220270252
|
6673998247
|
21/11/2022
|
HARILAL
|
HARILAL
|
3175010WL022648
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3175010_251122FTO_1629852
|
3175010000NRG23191120220269816
|
7912081722
|
25/11/2022
|
BHABHUTI
|
BHABHUTI
|
3175010WL0022608
|
00176
|
IDIB000B098
|
2982
|
14/01/2023
|
No Such Account
|
|
1225
|
UP3175010_251122FTO_1629852
|
3175010000NRG23191120220269815
|
7912081723
|
25/11/2022
|
BHABHUTI
|
BHABHUTI
|
3175010WL0022608
|
00176
|
IDIB000B098
|
2982
|
14/01/2023
|
No Such Account
|
|
1226
|
UP3175010_190922FTO_1265165
|
3175010000NRG23190920220243693
|
5306964708
|
19/09/2022
|
Sheela
|
Sheela
|
3175010WL019401
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
1227
|
UP3175010_200722FTO_813583
|
3175010000NRG23190720220168915
|
3871680123
|
20/07/2022
|
HAJARI
|
HAJARI
|
3175010WL012173
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1228
|
UP3175010_200722FTO_813583
|
3175010000NRG23190720220168798
|
3871680035
|
20/07/2022
|
LALTA
|
LALTA
|
3175010WL012165
|
00176
|
IDIB000H541
|
639
|
11/08/2022
|
Account closed
|
|
1229
|
UP3175010_200722APB_FTO_813692
|
3175010000NRG23190720220168771
|
3871778376
|
20/07/2022
|
PESHKAR
|
PESHKAR
|
3175010WL012161
|
00700
|
PUNB0SUPGB5
|
424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3175010_200722APB_FTO_813692
|
3175010000NRG23190720220168507
|
3871778324
|
20/07/2022
|
JAHARUL
|
JAHARUL
|
3175010WL012143
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3175010_200722FTO_813583
|
3175010000NRG23190720220168264
|
3871680063
|
20/07/2022
|
BECHAN
|
BECHAN
|
3175010WL012125
|
00176
|
IDIB000K503
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1232
|
UP3175010_200722APB_FTO_813692
|
3175010000NRG23190720220168105
|
3871778356
|
20/07/2022
|
KALLU
|
KALLU
|
3175010WL012111
|
00176
|
IDIB000H541
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3175010_200722APB_FTO_813692
|
3175010000NRG23190720220167856
|
3871778464
|
20/07/2022
|
UMESH
|
UMESH
|
3175010WL012087
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215969
|
4230238297
|
18/08/2022
|
mo.amin
|
mo.amin
|
3175010WL016104
|
00176
|
IDIB000B098
|
213
|
27/08/2022
|
No Such Account
|
|
1235
|
UP3175010_180822APB_FTO_1062393
|
3175010000NRG23180820220215968
|
4232104739
|
18/08/2022
|
YOGENDRA PANDAY
|
YOGENDRA PANDAY
|
3175010WL016104
|
00176
|
IDIB000B098
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215964
|
4230238319
|
18/08/2022
|
MOHAN
|
MOHAN
|
3175010WL016101
|
00176
|
IDIB000B752
|
213
|
27/08/2022
|
No Such Account
|
|
1237
|
UP3175010_180822APB_FTO_1062393
|
3175010000NRG23180820220215652
|
4232104772
|
18/08/2022
|
HEERA LAL
|
HEERA LAL
|
3175010WL016064
|
00354
|
PUNB0287300
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215603
|
4230238509
|
18/08/2022
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
3175010WL016058
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
1239
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215582
|
4230238399
|
18/08/2022
|
IMTIHAN
|
IMTIHAN
|
3175010WL016056
|
00176
|
IDIB000K503
|
2982
|
27/08/2022
|
No Such Account
|
|
1240
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215581
|
4230238400
|
18/08/2022
|
NANBABU
|
NANBABU
|
3175010WL016056
|
00176
|
IDIB000K503
|
2982
|
27/08/2022
|
No Such Account
|
|
1241
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215574
|
4230238402
|
18/08/2022
|
CHOTKA
|
CHOTKA
|
3175010WL016056
|
00176
|
IDIB000K503
|
2982
|
27/08/2022
|
No Such Account
|
|
1242
|
UP3175010_210722APB_FTO_829038
|
3175010000NRG23210720220172179
|
3880644904
|
21/07/2022
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3175010WL012475
|
00176
|
IDIB000H541
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3175010_210722FTO_829003
|
3175010000NRG23210720220172709
|
3875575771
|
21/07/2022
|
BALAKRAM
|
BALAKRAM
|
3175010WL012505
|
00176
|
IDIB000H541
|
2982
|
11/08/2022
|
No Such Account
|
|
1244
|
UP3175010_210722FTO_829003
|
3175010000NRG23210720220172727
|
3875575772
|
21/07/2022
|
RAJENDRA
|
RAJENDRA
|
3175010WL012505
|
00176
|
IDIB000H541
|
2982
|
11/08/2022
|
No Such Account
|
|
1245
|
UP3175010_210722FTO_829003
|
3175010000NRG23210720220173516
|
3875575833
|
21/07/2022
|
BHABHUTI
|
BHABHUTI
|
3175010WL012566
|
00176
|
IDIB000H541
|
2982
|
11/08/2022
|
No Such Account
|
|
1246
|
UP3175010_210922FTO_1281105
|
3175010000NRG23210920220245322
|
5309355412
|
21/09/2022
|
ASGAR
|
ASGAR
|
3175010WL0019611
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
1247
|
UP3175010_210922FTO_1281105
|
3175010000NRG23210920220245323
|
5309355409
|
21/09/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175010WL0019612
|
00176
|
IDIB000H541
|
1278
|
07/10/2022
|
No Such Account
|
|
1248
|
UP3175010_220722FTO_840376
|
3175010000NRG23220720220174178
|
3877231796
|
22/07/2022
|
VIPATRAM
|
VIPATRAM
|
3175010WL012646
|
00176
|
IDIB000H541
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1249
|
UP3175010_220822FTO_1085288
|
3175010000NRG23220820220219048
|
4231791105
|
22/08/2022
|
VIPATRAM
|
VIPATRAM
|
3175010WL016434
|
00176
|
IDIB000H541
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1250
|
UP3175010_220922FTO_1287885
|
3175010000NRG23220920220246427
|
5309284608
|
22/09/2022
|
ISLAM ALI
|
ISLAM ALI
|
3175010WL019747
|
00415
|
SBIN0000019
|
2343
|
07/10/2022
|
No Such Account
|
|
1251
|
UP3175010_230522FTO_246481
|
3175010000NRG23230520220044023
|
1625325065
|
23/05/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3175010WL003794
|
00354
|
PUNB0202500
|
2982
|
27/05/2022
|
No Such Account
|
|
1252
|
UP3175010_230522APB_FTO_246524
|
3175010000NRG23230520220044141
|
1627584819
|
23/05/2022
|
JAGAT RAM
|
JAGAT RAM
|
3175010WL003799
|
00354
|
PUNB0287300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3175010_230522FTO_246399
|
3175010000NRG23230520220044331
|
1625543246
|
23/05/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3175010WL003818
|
00354
|
PUNB0003700
|
2982
|
27/05/2022
|
No Such Account
|
|
1254
|
UP3175010_230622FTO_531740
|
3175010000NRG23230620220104862
|
2895487988
|
23/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3175010WL007949
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
1255
|
UP3175010_230622FTO_531740
|
3175010000NRG23230620220105146
|
2895487690
|
23/06/2022
|
AB. KADIR
|
AB. KADIR
|
3175010WL007959
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
No Such Account
|
|
1256
|
UP3175010_230622FTO_531740
|
3175010000NRG23230620220106398
|
2895487894
|
23/06/2022
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
3175010WL008013
|
00354
|
PUNB0003700
|
2982
|
08/07/2022
|
No Such Account
|
|
1257
|
UP3175010_230722APB_FTO_849398
|
3175010000NRG23230720220176031
|
3883323683
|
23/07/2022
|
SHAKTU
|
SHAKTU
|
3175010WL012773
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UP3175010_270323APB_FTO_2242629
|
3175010000NRG23270320230381129
|
0337642666
|
27/03/2023
|
TIRTHA
|
TIRTHA
|
3175010WL031673
|
00354
|
PUNB0202500
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UP3175010_270323APB_FTO_2242629
|
3175010000NRG23270320230381206
|
0337642744
|
27/03/2023
|
SHIVDEEN
|
SHIVDEEN
|
3175010WL031679
|
00354
|
PUNB0202500
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3175010_270323APB_FTO_2242629
|
3175010000NRG23270320230381221
|
0337642579
|
27/03/2023
|
BABU RAM
|
BABU RAM
|
3175010WL031679
|
00354
|
PUNB0287300
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3175010_270323FTO_2242596
|
3175010000NRG23270320230381571
|
0337492074
|
27/03/2023
|
SOMAI
|
SOMAI
|
3175010WL031709
|
00176
|
IDIB000H541
|
639
|
30/03/2023
|
No Such Account
|
|
1262
|
UP3175010_270323FTO_2242596
|
3175010000NRG23270320230381573
|
0337492075
|
27/03/2023
|
NANBABU
|
NANBABU
|
3175010WL031709
|
00176
|
IDIB000H541
|
639
|
30/03/2023
|
No Such Account
|
|
1263
|
UP3175010_270323FTO_2242596
|
3175010000NRG23270320230381579
|
0337492064
|
27/03/2023
|
NISHAR
|
NISHAR
|
3175010WL031709
|
00176
|
IDIB000H541
|
639
|
30/03/2023
|
No Such Account
|
|
1264
|
UP3175010_270323APB_FTO_2242629
|
3175010000NRG23270320230381860
|
0337642727
|
27/03/2023
|
KODAI
|
KODAI
|
3175010WL031750
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UP3175010_270522APB_FTO_288833
|
3175010000NRG23270520220053019
|
1881680591
|
27/05/2022
|
SRI NIWAS
|
SRI NIWAS
|
3175010WL004453
|
00045
|
BARB0BALRAM
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3175010_020123APB_FTO_1892225
|
3175010000NRG23311220220310567
|
8045485769
|
02/01/2023
|
SWAMINATH
|
SWAMINATH
|
3175010WL025905
|
00048
|
BKID0006841
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
UP3175010_020123APB_FTO_1892225
|
3175010000NRG23311220220310582
|
8045485714
|
02/01/2023
|
RAM CHABILEY
|
RAM CHABILEY
|
3175010WL025906
|
00354
|
PUNB0287300
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3175010_020123FTO_1892175
|
3175010000NRG23311220220310688
|
8049165909
|
02/01/2023
|
Ram kumar
|
Ram kumar
|
3175010WL025909
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
1269
|
UP3175010_221022APB_FTO_1469350
|
3175010022NRG23121020220257947
|
6616595088
|
22/10/2022
|
amina
|
amina
|
3175010022WL021133
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220182876
|
3878805833
|
27/07/2022
|
TULSI RAM
|
TULSI RAM
|
3175010WL013255
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1271
|
UP3175010_270722APB_FTO_884474
|
3175010000NRG23270720220182892
|
3879081630
|
27/07/2022
|
KODAI
|
KODAI
|
3175010WL013256
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220182895
|
3878806112
|
27/07/2022
|
ASGAR
|
ASGAR
|
3175010WL013256
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1273
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183009
|
3878806005
|
27/07/2022
|
AARTI DEVI
|
AARTI DEVI
|
3175010WL013259
|
00176
|
IDIB000B752
|
2982
|
11/08/2022
|
No Such Account
|
|
1274
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183098
|
3878805982
|
27/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3175010WL013263
|
00176
|
IDIB000B752
|
2982
|
11/08/2022
|
No Such Account
|
|
1275
|
UP3175010_270722APB_FTO_884474
|
3175010000NRG23270720220183339
|
3879081451
|
27/07/2022
|
SAMAYDEEN
|
SAMAYDEEN
|
3175010WL013275
|
00048
|
BKID0006841
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1276
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183352
|
3878806142
|
27/07/2022
|
GOPAL MISHRA
|
GOPAL MISHRA
|
3175010WL013275
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1277
|
UP3175010_270722APB_FTO_884474
|
3175010000NRG23270720220183595
|
3879081435
|
27/07/2022
|
SAHDEV
|
SAHDEV
|
3175010WL013315
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3175010_270722APB_FTO_884474
|
3175010000NRG23270720220183761
|
3879081523
|
27/07/2022
|
YOGENDRA PANDAY
|
YOGENDRA PANDAY
|
3175010WL013331
|
00176
|
IDIB000B098
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183765
|
3878805928
|
27/07/2022
|
sunder
|
sunder
|
3175010WL013331
|
00176
|
IDIB000B098
|
2769
|
11/08/2022
|
No Such Account
|
|
1280
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183766
|
3878805936
|
27/07/2022
|
MH. JAFER
|
MH. JAFER
|
3175010WL013331
|
00176
|
IDIB000B752
|
2769
|
11/08/2022
|
No Such Account
|
|
1281
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183767
|
3878805929
|
27/07/2022
|
mo.amin
|
mo.amin
|
3175010WL013331
|
00176
|
IDIB000B098
|
2769
|
11/08/2022
|
No Such Account
|
|
1282
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183772
|
3878806006
|
27/07/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175010WL013331
|
00176
|
IDIB000B752
|
2769
|
11/08/2022
|
No Such Account
|
|
1283
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220183781
|
3878805998
|
27/07/2022
|
MITHAI LAL
|
MITHAI LAL
|
3175010WL013332
|
00468
|
UBIN0557226
|
2769
|
11/08/2022
|
No Such Account
|
|
1284
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220184512
|
3878805922
|
27/07/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3175010WL013381
|
00078
|
CNRB0004649
|
426
|
11/08/2022
|
No Such Account
|
|
1285
|
UP3175010_270722APB_FTO_884474
|
3175010000NRG23270720220184716
|
3879081464
|
27/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL013406
|
00089
|
CBIN0284552
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3175010_270722FTO_884416
|
3175010000NRG23270720220184732
|
3878805836
|
27/07/2022
|
SATRUDHANLAL
|
SATRUDHANLAL
|
3175010WL013408
|
00415
|
SBIN0002518
|
2769
|
11/08/2022
|
No Such Account
|
|
1287
|
UP3175010_280323FTO_2252386
|
3175010000NRG23280320230383087
|
0337458375
|
28/03/2023
|
SOMAI
|
SOMAI
|
3175010WL031898
|
00176
|
IDIB000H541
|
426
|
30/03/2023
|
No Such Account
|
|
1288
|
UP3175010_280323FTO_2252386
|
3175010000NRG23280320230383089
|
0337458376
|
28/03/2023
|
NANBABU
|
NANBABU
|
3175010WL031898
|
00176
|
IDIB000H541
|
426
|
30/03/2023
|
No Such Account
|
|
1289
|
UP3175010_280323FTO_2252386
|
3175010000NRG23280320230383095
|
0337458369
|
28/03/2023
|
NISHAR
|
NISHAR
|
3175010WL031898
|
00176
|
IDIB000H541
|
426
|
30/03/2023
|
No Such Account
|
|
1290
|
UP3175010_280323FTO_2252386
|
3175010000NRG23280320230383719
|
0337458383
|
28/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
3175010WL031950
|
00176
|
IDIB000K503
|
1491
|
30/03/2023
|
No Such Account
|
|
1291
|
UP3175010_280323FTO_2252386
|
3175010000NRG23280320230384262
|
0337458364
|
28/03/2023
|
JAGDEI
|
JAGDEI
|
3175010WL031996
|
00176
|
IDIB000B752
|
426
|
30/03/2023
|
No Such Account
|
|
1292
|
UP3175010_280323APB_FTO_2252462
|
3175010000NRG23280320230384343
|
0337524410
|
28/03/2023
|
TIRTHA
|
TIRTHA
|
3175010WL032009
|
00354
|
PUNB0202500
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UP3175010_280323APB_FTO_2252462
|
3175010000NRG23280320230384593
|
0337524440
|
28/03/2023
|
YOGENDRA PANDAY
|
YOGENDRA PANDAY
|
3175010WL032038
|
00176
|
IDIB000B752
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UP3175010_280422FTO_126656
|
3175010000NRG23280420220014268
|
0925454590
|
28/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175010WL001220
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
1295
|
UP3175010_280422FTO_126656
|
3175010000NRG23280420220014478
|
0925454582
|
28/04/2022
|
JAHANE
|
JAHANE
|
3175010WL001231
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
1296
|
UP3175010_280722FTO_895324
|
3175010000NRG23280720220185925
|
3882286016
|
28/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3175010WL013502
|
00176
|
IDIB000B752
|
2982
|
11/08/2022
|
No Such Account
|
|
1297
|
UP3175010_280922APB_FTO_1323551
|
3175010000NRG23280920220251773
|
5311472142
|
28/09/2022
|
DUKHI
|
DUKHI
|
3175010WL020343
|
00354
|
PUNB0003700
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
UP3175010_290323APB_FTO_2262749
|
3175010000NRG23290320230386520
|
0501573417
|
29/03/2023
|
RAMESH
|
RAMESH
|
3175010WL032220
|
00415
|
SBIN0004755
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3175010_290323APB_FTO_2262749
|
3175010000NRG23290320230386521
|
0501573416
|
29/03/2023
|
RAMESH
|
RAMESH
|
3175010WL032220
|
00415
|
SBIN0004755
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UP3175010_300622FTO_590539
|
3175010000NRG23290620220118602
|
3022428789
|
30/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3175010WL008683
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
1301
|
UP3175010_300622FTO_590539
|
3175010000NRG23290620220118605
|
3022428781
|
30/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175010WL008683
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
1302
|
UP3175010_300722FTO_912068
|
3175010000NRG23290720220187466
|
3873606290
|
30/07/2022
|
SHANTI
|
SHANTI
|
3175010WL013612
|
00354
|
PUNB0003700
|
213
|
11/08/2022
|
No Such Account
|
|
1303
|
UP3175010_300722FTO_912121
|
3175010000NRG23290720220187548
|
3873556412
|
30/07/2022
|
kisana devi
|
kisana devi
|
3175010WL0013618
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1304
|
UP3175010_300722FTO_912068
|
3175010000NRG23290720220187596
|
3873606422
|
30/07/2022
|
chotu
|
chotu
|
3175010WL013626
|
00176
|
IDIB000B098
|
2769
|
11/08/2022
|
No Such Account
|
|
1305
|
UP3175010_290922FTO_1331939
|
3175010000NRG23290920220252610
|
5311246105
|
29/09/2022
|
Patiram
|
Patiram
|
3175010WL020435
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
1306
|
UP3175010_290922APB_FTO_1331961
|
3175010000NRG23290920220252747
|
5311442780
|
29/09/2022
|
SALIMA
|
SALIMA
|
3175010WL020446
|
00354
|
PUNB0202500
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3175010_290922APB_FTO_1331961
|
3175010000NRG23290920220252754
|
5311442785
|
29/09/2022
|
dinesh
|
dinesh
|
3175010WL020446
|
00354
|
PUNB0202500
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
UP3175010_300422FTO_136041
|
3175010000NRG23300420220015844
|
1089247747
|
30/04/2022
|
LALTA
|
LALTA
|
3175010WL001366
|
00176
|
IDIB000B752
|
2982
|
12/05/2022
|
Account closed
|
|
1309
|
UP3175010_300422APB_FTO_136054
|
3175010000NRG23300420220016407
|
1089843037
|
30/04/2022
|
KALLU
|
KALLU
|
3175010WL001439
|
00176
|
IDIB000H541
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UP3175010_300722FTO_912068
|
3175010000NRG23300720220188306
|
3873606351
|
30/07/2022
|
GEETA
|
GEETA
|
3175010WL013683
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1311
|
UP3175010_300722APB_FTO_912099
|
3175010000NRG23300720220188315
|
3873691444
|
30/07/2022
|
RAM SABD
|
RAM SABD
|
3175010WL013685
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3175010_300722FTO_912068
|
3175010000NRG23300720220188345
|
3873606460
|
30/07/2022
|
JAG NARAYAN
|
JAG NARAYAN
|
3175010WL013688
|
00176
|
IDIB000H541
|
2769
|
11/08/2022
|
No Such Account
|
|
1313
|
UP3175010_300722APB_FTO_912099
|
3175010000NRG23300720220189133
|
3873691506
|
30/07/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3175010WL013771
|
00354
|
PUNB0186520
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3175010_300722APB_FTO_912099
|
3175010000NRG23300720220189913
|
3873691408
|
30/07/2022
|
BANSHIDHAR
|
BANSHIDHAR
|
3175010WL013814
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3175010_310323APB_FTO_2283481
|
3175010000NRG23310320230390317
|
1173613498
|
31/03/2023
|
RAM DAYAL
|
RAM DAYAL
|
3175010WL032583
|
00700
|
PUNB0SUPGB5
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UP3175010_310323APB_FTO_2283481
|
3175010000NRG23310320230390350
|
1173613517
|
31/03/2023
|
PANNA DEVI
|
PANNA DEVI
|
3175010WL032586
|
00176
|
IDIB000H541
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3175010_310522APB_FTO_324980
|
3175010000NRG23310520220057587
|
1928395540
|
31/05/2022
|
BACHHA RAM
|
BACHHA RAM
|
3175010WL004810
|
00354
|
PUNB0287300
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UP3175010_310822FTO_1136662
|
3175010000NRG23310820220227236
|
4419107721
|
31/08/2022
|
SATVANT
|
SATVANT
|
3175010WL017429
|
00700
|
PUNB0SUPGB5
|
2769
|
03/09/2022
|
No Such Account
|
|
1319
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215149
|
4230238463
|
18/08/2022
|
SHATROHAN
|
SHATROHAN
|
3175010WL016014
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
1320
|
UP3175010_180822FTO_1062299
|
3175010000NRG23180820220215142
|
4230238527
|
18/08/2022
|
POONAM
|
POONAM
|
3175010WL016014
|
00415
|
SBIN0003420
|
2769
|
27/08/2022
|
No Such Account
|
|
1321
|
UP3175010_210922FTO_1281105
|
3175010000NRG23210920220245324
|
5309355411
|
21/09/2022
|
Patiram
|
Patiram
|
3175010WL0019613
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
1322
|
UP3175010_220722FTO_840483
|
3175010000NRG23220720220174152
|
3877229552
|
22/07/2022
|
VITTU
|
VITTU
|
3175010WL012643
|
00354
|
PUNB0287300
|
2982
|
11/08/2022
|
No Such Account
|
|
1323
|
UP3175010_230522FTO_246399
|
3175010000NRG23230520220044882
|
1625543300
|
23/05/2022
|
RADHYDHYAM
|
RADHYDHYAM
|
3175010WL003903
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
1324
|
UP3175010_220622FTO_515326
|
3175010000NRG23210620220099581
|
2895413584
|
22/06/2022
|
parash nath
|
parash nath
|
3175010WL007675
|
00078
|
CNRB0004649
|
2982
|
08/07/2022
|
No Such Account
|
|
1325
|
UP3175010_220622FTO_515326
|
3175010000NRG23210620220099585
|
2895413585
|
22/06/2022
|
KOYLA
|
KOYLA
|
3175010WL007675
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
1326
|
UP3175010_220622APB_FTO_515315
|
3175010000NRG23210620220099614
|
2899593004
|
22/06/2022
|
HARI DEVI
|
HARI DEVI
|
3175010WL007677
|
00700
|
PUNB0SUPGB5
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3175010_210722FTO_829003
|
3175010000NRG23210720220172014
|
3875575748
|
21/07/2022
|
RAMRATI
|
RAMRATI
|
3175010WL012464
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1328
|
UP3175010_210722FTO_829003
|
3175010000NRG23210720220172023
|
3875575750
|
21/07/2022
|
USHA DEVI
|
USHA DEVI
|
3175010WL012464
|
00176
|
IDIB000B098
|
2982
|
11/08/2022
|
No Such Account
|
|
1329
|
UP3175003_010822FTO_924018
|
3175003000NRG23010820220192305
|
3904313586
|
01/08/2022
|
MAYA
|
MAYA
|
3175003WL014002
|
00415
|
SBIN0008943
|
3195
|
12/08/2022
|
No Such Account
|
|
1330
|
UP3175003_090123FTO_1930702
|
3175003000NRG23090120230319845
|
8083440756
|
09/01/2023
|
mati bul
|
mati bul
|
3175003WL026545
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
1331
|
UP3175003_090123APB_FTO_1930788
|
3175003000NRG23090120230320070
|
8083992130
|
09/01/2023
|
SUNDER
|
SUNDER
|
3175003WL026559
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3175003_090123FTO_1930769
|
3175003000NRG23090120230320083
|
8083439596
|
09/01/2023
|
VIJAY PAL
|
VIJAY PAL
|
3175003WL026559
|
00415
|
SBIN0008943
|
2982
|
20/01/2023
|
Account closed
|
|
1333
|
UP3175003_170123FTO_1970682
|
3175003000NRG23170120230328679
|
8128754126
|
17/01/2023
|
ram gulam
|
ram gulam
|
3175003WL027157
|
00385
|
PUNB0SUPGB5
|
2343
|
24/01/2023
|
No Such Account
|
|
1334
|
UP3175003_171222FTO_1761244
|
3175003000NRG23161220220291867
|
7919389705
|
17/12/2022
|
BHALLE
|
BHALLE
|
3175003WL024495
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1335
|
UP3175003_171222FTO_1761257
|
3175003000NRG23161220220291577
|
7919434383
|
17/12/2022
|
Kusum pandey
|
Kusum pandey
|
3175003WL024471
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
1336
|
UP3175003_160822FTO_1033043
|
3175003000NRG23160820220210411
|
4123843104
|
16/08/2022
|
najmeen
|
najmeen
|
3175003WL015564
|
00176
|
IDIB000K564
|
2556
|
24/08/2022
|
No Such Account
|
|
1337
|
UP3175003_160822APB_FTO_1033061
|
3175003000NRG23160820220210400
|
4122855081
|
16/08/2022
|
hasbunnisha
|
hasbunnisha
|
3175003WL015564
|
00176
|
IDIB000K564
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3175003_160822FTO_1033009
|
3175003000NRG23160820220209876
|
4122199304
|
16/08/2022
|
SULTAN
|
SULTAN
|
3175003WL015516
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
Account closed
|
|
1339
|
UP3175003_160822APB_FTO_1032959
|
3175003000NRG23160820220209837
|
4123473258
|
16/08/2022
|
HARIRAM
|
HARIRAM
|
3175003WL015514
|
00176
|
IDIB000K564
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3175003_160822FTO_1033403
|
3175003000NRG23160820220209826
|
4124427028
|
16/08/2022
|
Vinay Kumar
|
Vinay Kumar
|
3175003WL015512
|
00700
|
PUNB0SUPGB5
|
3195
|
24/08/2022
|
No Such Account
|
|
1341
|
UP3175003_160822FTO_1033403
|
3175003000NRG23160820220209825
|
4124427027
|
16/08/2022
|
SAVITRI
|
SAVITRI
|
3175003WL015511
|
00700
|
PUNB0SUPGB5
|
852
|
24/08/2022
|
No Such Account
|
|
1342
|
UP3175003_160822FTO_1033403
|
3175003000NRG23160820220209823
|
4124427029
|
16/08/2022
|
najma
|
najma
|
3175003WL015509
|
00700
|
PUNB0SUPGB5
|
3195
|
24/08/2022
|
No Such Account
|
|
1343
|
UP3175003_160822FTO_1033403
|
3175003000NRG23160820220209807
|
4124427015
|
16/08/2022
|
CHAMPADEVI
|
CHAMPADEVI
|
3175003WL015504
|
00176
|
IDIB000T612
|
1065
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1344
|
UP3175003_160822FTO_1033094
|
3175003000NRG23160820220209779
|
4123847173
|
16/08/2022
|
VAHIDA
|
VAHIDA
|
3175003WL015491
|
00700
|
PUNB0SUPGB5
|
3195
|
24/08/2022
|
No Such Account
|
|
1345
|
UP3175003_160822APB_FTO_1033491
|
3175003000NRG23160820220209765
|
4123786392
|
16/08/2022
|
Raziya
|
Raziya
|
3175003WL015482
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3175003_160822FTO_1033476
|
3175003000NRG23160820220209764
|
4122196186
|
16/08/2022
|
jag prsad
|
jag prsad
|
3175003WL015482
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
1347
|
UP3175003_160622FTO_464699
|
3175003000NRG23160620220088538
|
2514013132
|
16/06/2022
|
Rajaram
|
Rajaram
|
3175003WL006888
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
1348
|
UP3175003_160622FTO_464699
|
3175003000NRG23160620220088505
|
2514013139
|
16/06/2022
|
ABDUL WAHAB
|
ABDUL WAHAB
|
3175003WL006886
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
1349
|
UP3175003_160622FTO_464717
|
3175003000NRG23160620220088199
|
2513847683
|
16/06/2022
|
Leelawati
|
Leelawati
|
3175003WL006863
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
1350
|
UP3175003_160622FTO_464717
|
3175003000NRG23160620220088198
|
2513847684
|
16/06/2022
|
ghasitu
|
ghasitu
|
3175003WL006863
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
1351
|
UP3175003_160323FTO_2183170
|
3175003000NRG23160320230367945
|
0358728036
|
16/03/2023
|
TAVARAK
|
TAVARAK
|
3175003WL030404
|
00700
|
PUNB0SUPGB5
|
2982
|
31/03/2023
|
No Such Account
|
|
1352
|
UP3175003_160323FTO_2183170
|
3175003000NRG23160320230367930
|
0358728034
|
16/03/2023
|
salamatullha
|
salamatullha
|
3175003WL030404
|
00176
|
IDIB000T612
|
2982
|
31/03/2023
|
No Such Account
|
|
1353
|
UP3175003_160323FTO_2182933
|
3175003000NRG23160320230367703
|
0358732142
|
16/03/2023
|
SANT KUMAR
|
SANT KUMAR
|
3175003WL030381
|
00700
|
PUNB0SUPGB5
|
2982
|
31/03/2023
|
No Such Account
|
|
1354
|
UP3175003_151222FTO_1749428
|
3175003000NRG23151220220290548
|
7918360750
|
15/12/2022
|
chersagar
|
chersagar
|
3175003WL024362
|
00415
|
SBIN0008943
|
1917
|
14/01/2023
|
Account closed
|
|
1355
|
UP3175003_151222APB_FTO_1749443
|
3175003000NRG23151220220290539
|
7918519399
|
15/12/2022
|
SUNDER
|
SUNDER
|
3175003WL024362
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3175003_150622APB_FTO_454072
|
3175003000NRG23150620220086776
|
2448176344
|
15/06/2022
|
Jogindar
|
Jogindar
|
3175003WL006771
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3175003_150622APB_FTO_454755
|
3175003000NRG23150620220086361
|
2446580045
|
15/06/2022
|
inamulla
|
inamulla
|
3175003WL006743
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UP3175003_150622FTO_454607
|
3175003000NRG23150620220086269
|
2446554214
|
15/06/2022
|
MALIKRAM
|
MALIKRAM
|
3175003WL006739
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1359
|
UP3175003_150622APB_FTO_454620
|
3175003000NRG23150620220086255
|
2446764096
|
15/06/2022
|
ful chndra
|
ful chndra
|
3175003WL006739
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3175003_210522FTO_234198
|
3175003000NRG23210520220041567
|
1625271219
|
21/05/2022
|
BADKA
|
BADKA
|
3175003WL003529
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
1361
|
UP3175003_150622APB_FTO_454620
|
3175003000NRG23150620220086253
|
2446764094
|
15/06/2022
|
raksharam
|
raksharam
|
3175003WL006739
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3175003_150622APB_FTO_454620
|
3175003000NRG23150620220086249
|
2446764088
|
15/06/2022
|
kailash
|
kailash
|
3175003WL006739
|
00354
|
PUNB0003700
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UP3175003_150622APB_FTO_454620
|
3175003000NRG23150620220086247
|
2446764101
|
15/06/2022
|
vinod
|
vinod
|
3175003WL006739
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UP3175003_150622APB_FTO_454592
|
3175003000NRG23150620220086165
|
2446567764
|
15/06/2022
|
kandhaelal
|
kandhaelal
|
3175003WL006733
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
UP3175003_170323APB_FTO_2189052
|
3175003000NRG23150320230364851
|
0330391752
|
17/03/2023
|
BHAGWAT PRASAD
|
BHAGWAT PRASAD
|
3175003WL030185
|
00176
|
IDIB000T612
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3175003_180323FTO_2193246
|
3175003000NRG23150320230364606
|
0311597959
|
18/03/2023
|
roshan jahan
|
roshan jahan
|
3175003WL030175
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
1367
|
UP3175003_170323APB_FTO_2188787
|
3175003000NRG23150320230361988
|
0330467949
|
17/03/2023
|
SUNDER
|
SUNDER
|
3175003WL030052
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3175003_170323APB_FTO_2188787
|
3175003000NRG23150320230361972
|
0330467943
|
17/03/2023
|
SHANTI PRASAD
|
SHANTI PRASAD
|
3175003WL030049
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UP3175003_151222FTO_1749597
|
3175003000NRG23141220220289782
|
7918356333
|
15/12/2022
|
Sanju
|
Sanju
|
3175003WL024275
|
00385
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
1370
|
UP3175003_151222FTO_1749597
|
3175003000NRG23141220220289781
|
7918356332
|
15/12/2022
|
Virendra kumar
|
Virendra kumar
|
3175003WL024275
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
1371
|
UP3175003_151222FTO_1749597
|
3175003000NRG23141220220289767
|
7918356316
|
15/12/2022
|
sahajram
|
sahajram
|
3175003WL024275
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
1372
|
UP3175003_141022FTO_1415632
|
3175003000NRG23141020220258823
|
6549012758
|
14/10/2022
|
BRAMAWATI
|
BRAMAWATI
|
3175003WL021247
|
00176
|
IDIB000M538
|
2556
|
19/11/2022
|
No Such Account
|
|
1373
|
UP3175003_141022APB_FTO_1415640
|
3175003000NRG23141020220258794
|
6549106821
|
14/10/2022
|
MOH. UMAR
|
MOH. UMAR
|
3175003WL021246
|
00176
|
IDIB000M538
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UP3175003_141022FTO_1414969
|
3175003000NRG23141020220258586
|
6549240870
|
14/10/2022
|
VANDHVA
|
VANDHVA
|
3175003WL021202
|
00045
|
BARB0BALRAM
|
3195
|
19/11/2022
|
No Such Account
|
|
1375
|
UP3175003_141022FTO_1414969
|
3175003000NRG23141020220258582
|
6549240882
|
14/10/2022
|
RANGILE
|
RANGILE
|
3175003WL021201
|
00700
|
PUNB0SUPGB5
|
1800
|
19/11/2022
|
No Such Account
|
|
1376
|
UP3175003_141022FTO_1415186
|
3175003000NRG23141020220258544
|
6549027617
|
14/10/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175003WL021189
|
00700
|
PUNB0SUPGB5
|
2610
|
19/11/2022
|
No Such Account
|
|
1377
|
UP3175003_141022FTO_1415186
|
3175003000NRG23141020220258541
|
6549027616
|
14/10/2022
|
MEENA
|
MEENA
|
3175003WL021189
|
00700
|
PUNB0SUPGB5
|
700
|
19/11/2022
|
No Such Account
|
|
1378
|
UP3175003_141022FTO_1415186
|
3175003000NRG23141020220258536
|
6549027614
|
14/10/2022
|
kallu
|
kallu
|
3175003WL021188
|
00700
|
PUNB0SUPGB5
|
720
|
19/11/2022
|
No Such Account
|
|
1379
|
UP3175003_141022FTO_1414869
|
3175003000NRG23141020220258502
|
6549261524
|
14/10/2022
|
CHUTKA
|
CHUTKA
|
3175003WL021183
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
1380
|
UP3175003_141022FTO_1414869
|
3175003000NRG23141020220258501
|
6549261512
|
14/10/2022
|
RAJWANTI
|
RAJWANTI
|
3175003WL021183
|
00700
|
PUNB0SUPGB5
|
700
|
19/11/2022
|
No Such Account
|
|
1381
|
UP3175003_141022FTO_1414869
|
3175003000NRG23141020220258494
|
6549261523
|
14/10/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175003WL021182
|
00700
|
PUNB0SUPGB5
|
2610
|
19/11/2022
|
No Such Account
|
|
1382
|
UP3175003_141022FTO_1414869
|
3175003000NRG23141020220258483
|
6549261522
|
14/10/2022
|
sageer
|
sageer
|
3175003WL021181
|
00700
|
PUNB0SUPGB5
|
1914
|
19/11/2022
|
No Such Account
|
|
1383
|
UP3175003_141022FTO_1415186
|
3175003000NRG23141020220258470
|
6549027618
|
14/10/2022
|
SHIV MANGAL
|
SHIV MANGAL
|
3175003WL021178
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
1384
|
UP3175003_141022FTO_1415186
|
3175003000NRG23141020220258465
|
6549027604
|
14/10/2022
|
amin
|
amin
|
3175003WL021178
|
00176
|
IDIB000M538
|
3195
|
19/11/2022
|
No Such Account
|
|
1385
|
UP3175003_141022FTO_1414869
|
3175003000NRG23141020220258462
|
6549261510
|
14/10/2022
|
RAJPATA
|
RAJPATA
|
3175003WL021177
|
00176
|
IDIB000M538
|
3195
|
19/11/2022
|
No Such Account
|
|
1386
|
UP3175003_141022FTO_1414869
|
3175003000NRG23141020220258460
|
6549261518
|
14/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3175003WL021177
|
00700
|
PUNB0SUPGB5
|
1050
|
19/11/2022
|
No Such Account
|
|
1387
|
UP3175003_141022FTO_1414869
|
3175003000NRG23141020220258458
|
6549261517
|
14/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3175003WL021177
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
1388
|
UP3175003_140722APB_FTO_758967
|
3175003000NRG23140720220157942
|
3870266731
|
14/07/2022
|
KAIKU LAL
|
KAIKU LAL
|
3175003WL011344
|
00176
|
IDIB000L539
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3175003_140722FTO_758799
|
3175003000NRG23140720220157040
|
3870097522
|
14/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3175003WL011274
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1390
|
UP3175003_140722FTO_758799
|
3175003000NRG23140720220157039
|
3870097521
|
14/07/2022
|
SITA DEVI
|
SITA DEVI
|
3175003WL011274
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1391
|
UP3175003_121222APB_FTO_1726220
|
3175003000NRG23121220220287882
|
7917565879
|
12/12/2022
|
brij bahadur
|
brij bahadur
|
3175003WL024128
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UP3175003_121222FTO_1726206
|
3175003000NRG23121220220287880
|
7917396094
|
12/12/2022
|
nankanchndra
|
nankanchndra
|
3175003WL024128
|
00385
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
Account closed
|
|
1393
|
UP3175003_121222FTO_1726272
|
3175003000NRG23121220220287849
|
7917440965
|
12/12/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3175003WL024126
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1394
|
UP3175003_121222FTO_1726133
|
3175003000NRG23121220220287834
|
7917446767
|
12/12/2022
|
somai
|
somai
|
3175003WL024125
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1395
|
UP3175003_100622FTO_413908
|
3175003000NRG23100620220075414
|
2447884672
|
10/06/2022
|
RAM ASHISH
|
RAM ASHISH
|
3175003WL006112
|
00176
|
IDIB000L539
|
2982
|
23/06/2022
|
No Such Account
|
|
1396
|
UP3175003_100622FTO_413957
|
3175003000NRG23100620220074942
|
2447889805
|
10/06/2022
|
ANIT
|
ANIT
|
3175003WL006075
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1397
|
UP3175003_100522FTO_182511
|
3175003000NRG23100520220026342
|
1267514226
|
10/05/2022
|
Moh hanif
|
Moh hanif
|
3175003WL002332
|
00700
|
PUNB0SUPGB5
|
213
|
17/05/2022
|
No Such Account
|
|
1398
|
UP3175003_100522FTO_182511
|
3175003000NRG23100520220026330
|
1267514219
|
10/05/2022
|
FAJJU
|
FAJJU
|
3175003WL002332
|
00385
|
PUNB0SUPGB5
|
213
|
17/05/2022
|
Account closed
|
|
1399
|
UP3175003_100522FTO_182511
|
3175003000NRG23100520220026275
|
1267514192
|
10/05/2022
|
Moh. wakil
|
Moh. wakil
|
3175003WL002332
|
00700
|
PUNB0SUPGB5
|
2769
|
17/05/2022
|
No Such Account
|
|
1400
|
UP3175003_100522APB_FTO_182493
|
3175003000NRG23100520220026199
|
1268234297
|
10/05/2022
|
inamulla
|
inamulla
|
3175003WL002325
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
UP3175003_121222FTO_1722669
|
3175003000NRG23091220220286107
|
7917451407
|
12/12/2022
|
DULARMA
|
DULARMA
|
3175003WL023980
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1402
|
UP3175003_090722FTO_704864
|
3175003000NRG23090720220147044
|
3864150222
|
09/07/2022
|
Gurucharan
|
Gurucharan
|
3175003WL0010536
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Account closed
|
|
1403
|
UP3175003_090722APB_FTO_704918
|
3175003000NRG23090720220147018
|
3864444547
|
09/07/2022
|
ramrati
|
ramrati
|
3175003WL010532
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
UP3175003_090722APB_FTO_704918
|
3175003000NRG23090720220147017
|
3864444545
|
09/07/2022
|
Kattilal
|
Kattilal
|
3175003WL010532
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UP3175003_130722FTO_744957
|
3175003000NRG23090720220146707
|
3868545221
|
13/07/2022
|
RENU GUPTA
|
RENU GUPTA
|
3175003WL0010478
|
00176
|
IDIB000T612
|
3195
|
11/08/2022
|
No Such Account
|
|
1406
|
UP3175003_090622APB_FTO_404104
|
3175003000NRG23090620220073579
|
2447926640
|
09/06/2022
|
ram prsad
|
ram prsad
|
3175003WL005986
|
00385
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UP3175003_090123FTO_1930622
|
3175003000NRG23090120230320209
|
8083418881
|
09/01/2023
|
bajrangi
|
bajrangi
|
3175003WL026566
|
00176
|
IDIB000L539
|
2982
|
20/01/2023
|
No Such Account
|
|
1408
|
UP3175003_090123FTO_1930622
|
3175003000NRG23090120230320197
|
8083418880
|
09/01/2023
|
GUDDU
|
GUDDU
|
3175003WL026566
|
00176
|
IDIB000L539
|
2556
|
20/01/2023
|
No Such Account
|
|
1409
|
UP3175003_081222FTO_1705506
|
3175003000NRG23081220220284159
|
7916338914
|
08/12/2022
|
VIVEK
|
VIVEK
|
3175003WL023819
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1410
|
UP3175003_081222FTO_1705385
|
3175003000NRG23081220220283920
|
7916405415
|
08/12/2022
|
kalia
|
kalia
|
3175003WL023803
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1411
|
UP3175003_081222FTO_1705385
|
3175003000NRG23081220220283910
|
7916405409
|
08/12/2022
|
TILAKRAN
|
TILAKRAN
|
3175003WL023803
|
00385
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
Account closed
|
|
1412
|
UP3175003_080922APB_FTO_1202595
|
3175003000NRG23080920220235356
|
4748162310
|
08/09/2022
|
HARIRAM
|
HARIRAM
|
3175003WL018390
|
00176
|
IDIB000K564
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3175003_080822APB_FTO_989840
|
3175003000NRG23080820220202773
|
4027044598
|
08/08/2022
|
mansaram
|
mansaram
|
3175003WL014892
|
00176
|
IDIB000K564
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3175003_080722FTO_693667
|
3175003000NRG23080720220145635
|
3036829198
|
08/07/2022
|
khatoona
|
khatoona
|
3175003WL010347
|
00700
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
No Such Account
|
|
1415
|
UP3175003_080722FTO_693700
|
3175003000NRG23080720220145514
|
3036829164
|
08/07/2022
|
KASIRAM
|
KASIRAM
|
3175003WL010341
|
00700
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
No Such Account
|
|
1416
|
UP3175003_080722FTO_693887
|
3175003000NRG23080720220145141
|
3038207777
|
08/07/2022
|
Ghanshyam
|
Ghanshyam
|
3175003WL010297
|
00385
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
Account closed
|
|
1417
|
UP3175003_080722FTO_694865
|
3175003000NRG23080720220144352
|
3864203766
|
08/07/2022
|
SHAJAHAN
|
SHAJAHAN
|
3175003WL010237
|
00176
|
IDIB000T612
|
2982
|
11/08/2022
|
No Such Account
|
|
1418
|
UP3175003_080722FTO_695120
|
3175003000NRG23080720220143370
|
3864032973
|
08/07/2022
|
Chhotkau
|
Chhotkau
|
3175003WL010192
|
00176
|
IDIB000L539
|
2982
|
11/08/2022
|
No Such Account
|
|
1419
|
UP3175003_080722APB_FTO_695139
|
3175003000NRG23080720220143363
|
3034812942
|
08/07/2022
|
Sushila
|
Sushila
|
3175003WL010192
|
00176
|
IDIB000L539
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3175003_080622FTO_393253
|
3175003000NRG23080620220070102
|
2224695878
|
08/06/2022
|
chinkan
|
chinkan
|
3175003WL005759
|
00176
|
IDIB000L539
|
426
|
11/06/2022
|
No Such Account
|
|
1421
|
UP3175003_230822FTO_1093151
|
3175003000NRG23230820220219890
|
4278703021
|
23/08/2022
|
SHAYRA BANO
|
SHAYRA BANO
|
3175003WL016516
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1422
|
UP3175003_080622APB_FTO_393284
|
3175003000NRG23080620220069953
|
2224855320
|
08/06/2022
|
Gurucharan
|
Gurucharan
|
3175003WL005751
|
00385
|
PUNB0SUPGB5
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UP3175003_080622FTO_393346
|
3175003000NRG23080620220069750
|
2224584342
|
08/06/2022
|
jagdamba
|
jagdamba
|
3175003WL005722
|
00385
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
1424
|
UP3175003_081222FTO_1702335
|
3175003000NRG23071220220282540
|
7915503146
|
08/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175003WL023716
|
00176
|
IDIB000T612
|
852
|
14/01/2023
|
No Such Account
|
|
1425
|
UP3175003_081222FTO_1702312
|
3175003000NRG23071220220282504
|
7915500230
|
08/12/2022
|
MANORATH
|
MANORATH
|
3175003WL023715
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
1426
|
UP3175003_091122FTO_1535048
|
3175003000NRG23071120220265463
|
6633447728
|
09/11/2022
|
RUBINA
|
RUBINA
|
3175003WL022214
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1427
|
UP3175011_040123APB_FTO_1907955
|
3175011000NRG23040120230314806
|
8049353902
|
04/01/2023
|
VERAM
|
VERAM
|
3175011WL026212
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1428
|
UP3175011_040123FTO_1907936
|
3175011000NRG23040120230314773
|
8045279941
|
04/01/2023
|
HAKIKUL
|
HAKIKUL
|
3175011WL026210
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1429
|
UP3175011_021222FTO_1669284
|
3175011000NRG23021220220278445
|
7913953264
|
02/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL023391
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
1430
|
UP3175011_021022FTO_1350347
|
3175011000NRG23021020220255048
|
5311413236
|
02/10/2022
|
ISHAN MOHAMMAD
|
ISHAN MOHAMMAD
|
3175011WL020765
|
00176
|
IDIB000H548
|
2343
|
07/10/2022
|
No Such Account
|
|
1431
|
UP3175011_021022FTO_1350347
|
3175011000NRG23021020220255046
|
5311413250
|
02/10/2022
|
RADHA DEVI
|
RADHA DEVI
|
3175011WL020765
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
1432
|
UP3175011_020922FTO_1155018
|
3175011000NRG23020920220229615
|
4641176241
|
02/09/2022
|
PREM KUMAR
|
PREM KUMAR
|
3175011WL017824
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
1433
|
UP3175011_020922FTO_1155018
|
3175011000NRG23020920220229613
|
4641176240
|
02/09/2022
|
Ramu Awasthi
|
Ramu Awasthi
|
3175011WL017824
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
1434
|
UP3175011_020922FTO_1155018
|
3175011000NRG23020920220229612
|
4641176182
|
02/09/2022
|
Ram Naresh
|
Ram Naresh
|
3175011WL017824
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
1435
|
UP3175011_020922FTO_1155018
|
3175011000NRG23020920220229604
|
4641176139
|
02/09/2022
|
SUSHIL KUMAR TIWARI
|
SUSHIL KUMAR TIWARI
|
3175011WL017824
|
00045
|
BARB0BALRAM
|
2769
|
12/09/2022
|
No Such Account
|
|
1436
|
UP3175011_081222FTO_1709185
|
3175011000NRG23020920220229472
|
7916397686
|
08/12/2022
|
RAM AKSHAIBER
|
RAM AKSHAIBER
|
3175011WL0017804
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1437
|
UP3175011_030323FTO_2118355
|
3175011000NRG23020920220229471
|
0288913613
|
03/03/2023
|
RAM KUMARI
|
RAM KUMARI
|
3175011WL0017803
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
No Such Account
|
|
1438
|
UP3175011_030323FTO_2118355
|
3175011000NRG23020920220229470
|
0288913612
|
03/03/2023
|
RAM KUMARI
|
RAM KUMARI
|
3175011WL0017803
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1439
|
UP3175011_030323FTO_2118355
|
3175011000NRG23020920220229469
|
0288913604
|
03/03/2023
|
BABURAM
|
BABURAM
|
3175011WL0017803
|
00700
|
PUNB0SUPGB5
|
1065
|
29/03/2023
|
No Such Account
|
|
1440
|
UP3175011_020822FTO_937278
|
3175011000NRG23020820220194583
|
3880721197
|
02/08/2022
|
RAJPATI
|
RAJPATI
|
3175011WL014141
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1441
|
UP3175011_020822FTO_935916
|
3175011000NRG23020820220194135
|
3880727869
|
02/08/2022
|
ANOKHA
|
ANOKHA
|
3175011WL014115
|
00176
|
IDIB000H548
|
2769
|
11/08/2022
|
Account closed
|
|
1442
|
UP3175011_010422FTO_966
|
3175011000NRG22300320220400603
|
0887014740
|
01/04/2022
|
SUBASH
|
SUBASH
|
3175011WL040645
|
00700
|
PUNB0SUPGB5
|
1632
|
06/05/2022
|
No Such Account
|
|
1443
|
UP3175011_070422FTO_38941
|
3175011000NRG22240320220385317
|
0919068376
|
07/04/2022
|
SUNEETA
|
SUNEETA
|
3175011WL039033
|
00700
|
PUNB0SUPGB5
|
1428
|
07/05/2022
|
No Such Account
|
|
1444
|
UP3175011_070422FTO_38941
|
3175011000NRG22240320220385316
|
0919068373
|
07/04/2022
|
NEEBAR
|
NEEBAR
|
3175011WL039032
|
00700
|
PUNB0SUPGB5
|
1428
|
07/05/2022
|
Account closed
|
|
1445
|
UP3175011_100522FTO_181150
|
3175011000NRG22120420220404814
|
1267443481
|
10/05/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL0041255
|
00700
|
PUNB0SUPGB5
|
1428
|
16/05/2022
|
No Such Account
|
|
1446
|
UP3175011_100522FTO_181150
|
3175011000NRG22120420220404813
|
1267443482
|
10/05/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL0041255
|
00700
|
PUNB0SUPGB5
|
2856
|
16/05/2022
|
No Such Account
|
|
1447
|
UP3175011_100522FTO_181150
|
3175011000NRG22120420220404812
|
1267443480
|
10/05/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL0041255
|
00700
|
PUNB0SUPGB5
|
204
|
16/05/2022
|
No Such Account
|
|
1448
|
UP3175011_070422FTO_38941
|
3175011000NRG22040320220360477
|
0919068375
|
07/04/2022
|
BUIJHARAT
|
BUIJHARAT
|
3175011WL036861
|
00700
|
PUNB0SUPGB5
|
1020
|
07/05/2022
|
No Such Account
|
|
1449
|
UP3175011_070422FTO_38941
|
3175011000NRG22040320220360476
|
0919068377
|
07/04/2022
|
DAYA SANKAR
|
DAYA SANKAR
|
3175011WL036861
|
00700
|
PUNB0SUPGB5
|
2856
|
07/05/2022
|
No Such Account
|
|
1450
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240434
|
4805729217
|
14/09/2022
|
SAHIN
|
SAHIN
|
3175011WL0018856
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
1451
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377012
|
0337500317
|
24/03/2023
|
RAM ACHAL
|
RAM ACHAL
|
3175011WL017482
|
00014
|
ALLA0210660
|
2412
|
30/03/2023
|
No Such Account
|
|
1452
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377013
|
0337500319
|
24/03/2023
|
LILAWATI
|
LILAWATI
|
3175011WL017482
|
00014
|
ALLA0210660
|
2412
|
30/03/2023
|
No Such Account
|
|
1453
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377014
|
0337500318
|
24/03/2023
|
LILAWATI
|
LILAWATI
|
3175011WL017482
|
00014
|
ALLA0210660
|
2613
|
30/03/2023
|
No Such Account
|
|
1454
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377015
|
0337500233
|
24/03/2023
|
JAGRAANI
|
JAGRAANI
|
3175011WL017482
|
00014
|
ALLA0210660
|
2613
|
30/03/2023
|
No Such Account
|
|
1455
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377016
|
0337500232
|
24/03/2023
|
JAGRAANI
|
JAGRAANI
|
3175011WL017482
|
00014
|
ALLA0210660
|
2412
|
30/03/2023
|
No Such Account
|
|
1456
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377071
|
0337500343
|
24/03/2023
|
SABIR
|
SABIR
|
3175011WL017498
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
1457
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377078
|
0337500324
|
24/03/2023
|
PREM KUMAR
|
PREM KUMAR
|
3175011WL017501
|
00700
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
No Such Account
|
|
1458
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377084
|
0337500239
|
24/03/2023
|
SUNITA
|
SUNITA
|
3175011WL017501
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
1459
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377093
|
0337500258
|
24/03/2023
|
JUMAAN
|
JUMAAN
|
3175011WL017503
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
1460
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377094
|
0337500289
|
24/03/2023
|
SAKLAN
|
SAKLAN
|
3175011WL017503
|
00700
|
PUNB0SUPGB5
|
1005
|
30/03/2023
|
No Such Account
|
|
1461
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377096
|
0337500311
|
24/03/2023
|
KARMAWATI
|
KARMAWATI
|
3175011WL017503
|
00014
|
ALLA0210660
|
2814
|
30/03/2023
|
No Such Account
|
|
1462
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377104
|
0337500296
|
24/03/2023
|
RAGHWA RAM
|
RAGHWA RAM
|
3175011WL017506
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
1463
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419557
|
0337500325
|
24/03/2023
|
VIRANDER
|
VIRANDER
|
3175011WL020458
|
00700
|
PUNB0SUPGB5
|
402
|
30/03/2023
|
No Such Account
|
|
1464
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419558
|
0337500321
|
24/03/2023
|
BASHARAT ALI
|
BASHARAT ALI
|
3175011WL020459
|
00700
|
PUNB0SUPGB5
|
1608
|
30/03/2023
|
No Such Account
|
|
1465
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419574
|
0337500293
|
24/03/2023
|
CHOTTAN
|
CHOTTAN
|
3175011WL020464
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
1466
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419579
|
0337500253
|
24/03/2023
|
HANOMAN
|
HANOMAN
|
3175011WL020468
|
00700
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
No Such Account
|
|
1467
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419600
|
0337500326
|
24/03/2023
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL020479
|
00700
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
No Such Account
|
|
1468
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419602
|
0337500366
|
24/03/2023
|
NIJAMUDEEN
|
NIJAMUDEEN
|
3175011WL020481
|
00700
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
No Such Account
|
|
1469
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240431
|
4805729201
|
14/09/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3175011WL0018854
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1470
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240331
|
4805729218
|
14/09/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3175011WL0018830
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1471
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220239928
|
4805729200
|
14/09/2022
|
VIDYA RAM
|
VIDYA RAM
|
3175011WL0018799
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1472
|
UP3175011_130822FTO_1029097
|
3175011000NRG23130820220209745
|
4123120366
|
13/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL015476
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
1473
|
UP3175011_130822FTO_1029097
|
3175011000NRG23130820220209744
|
4123120360
|
13/08/2022
|
SAFIYA
|
SAFIYA
|
3175011WL015476
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
1474
|
UP3175011_130822FTO_1029097
|
3175011000NRG23130820220209743
|
4123120361
|
13/08/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3175011WL015476
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
1475
|
UP3175011_130822FTO_1029097
|
3175011000NRG23130820220209741
|
4123120392
|
13/08/2022
|
GUDIYA
|
GUDIYA
|
3175011WL015476
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
1476
|
UP3175011_140123FTO_1962522
|
3175011000NRG23130120230325623
|
8099425208
|
14/01/2023
|
RADHESHYAM
|
RADHESHYAM
|
3175011WL026953
|
00700
|
PUNB0SUPGB5
|
426
|
21/01/2023
|
No Such Account
|
|
1477
|
UP3175011_130123FTO_1961930
|
3175011000NRG23130120230325206
|
8099482289
|
13/01/2023
|
OMKAR
|
OMKAR
|
3175011WL026921
|
00700
|
PUNB0SUPGB5
|
2769
|
21/01/2023
|
No Such Account
|
|
1478
|
UP3175011_120922FTO_1226625
|
3175011000NRG23120920220239519
|
4751046244
|
12/09/2022
|
OMKAR
|
OMKAR
|
3175011WL018736
|
00700
|
PUNB0SUPGB5
|
3195
|
16/09/2022
|
No Such Account
|
|
1479
|
UP3175011_120922FTO_1223758
|
3175011000NRG23120920220238724
|
4751011565
|
12/09/2022
|
MUSTAFA
|
MUSTAFA
|
3175011WL018658
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
No Such Account
|
|
1480
|
UP3175011_120922FTO_1224074
|
3175011000NRG23120920220238715
|
4747636962
|
12/09/2022
|
UMA DEVI
|
UMA DEVI
|
3175011WL018657
|
00176
|
IDIB000R566
|
2556
|
16/09/2022
|
No Such Account
|
|
1481
|
UP3175011_120722FTO_736733
|
3175011000NRG23120720220152456
|
3866505884
|
12/07/2022
|
KUTUBUNNISHA
|
KUTUBUNNISHA
|
3175011WL010941
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1482
|
UP3175011_120722FTO_736733
|
3175011000NRG23120720220150997
|
3866505880
|
12/07/2022
|
MALKE
|
MALKE
|
3175011WL010852
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1483
|
UP3175011_120722FTO_736733
|
3175011000NRG23120720220150881
|
3866505781
|
12/07/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3175011WL010848
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1484
|
UP3175011_120722FTO_736733
|
3175011000NRG23120720220150801
|
3866505773
|
12/07/2022
|
MANJOO
|
MANJOO
|
3175011WL010843
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1485
|
UP3175011_120722FTO_736733
|
3175011000NRG23120720220150781
|
3866505778
|
12/07/2022
|
SAWAL PRASAD
|
SAWAL PRASAD
|
3175011WL010842
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1486
|
UP3175011_130622FTO_434445
|
3175011000NRG23120620220079429
|
2443244723
|
13/06/2022
|
MALIKRAM
|
MALIKRAM
|
3175011WL006296
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
1487
|
UP3175011_120522FTO_197796
|
3175011000NRG23120520220029575
|
1372705833
|
12/05/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3175011WL002623
|
00700
|
PUNB0SUPGB5
|
2982
|
19/05/2022
|
No Such Account
|
|
1488
|
UP3175011_120323APB_FTO_2151252
|
3175011000NRG23120320230357702
|
0289812205
|
12/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3175011WL029699
|
00176
|
IDIB000H548
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UP3175011_111222FTO_1721740
|
3175011000NRG23111220220287182
|
7917489668
|
11/12/2022
|
RAMDEEN
|
RAMDEEN
|
3175011WL024063
|
00385
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1490
|
UP3175011_111222FTO_1721740
|
3175011000NRG23111220220287176
|
7917489646
|
11/12/2022
|
VIJAY PAL
|
VIJAY PAL
|
3175011WL024061
|
00176
|
IDIB000R566
|
2769
|
14/01/2023
|
No Such Account
|
|
1491
|
UP3175011_111222FTO_1721740
|
3175011000NRG23111220220287170
|
7917489672
|
11/12/2022
|
RAM CHANDER
|
RAM CHANDER
|
3175011WL024059
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1492
|
UP3175011_111222FTO_1721740
|
3175011000NRG23111220220287153
|
7917489649
|
11/12/2022
|
KRISHNA CHANDRA
|
KRISHNA CHANDRA
|
3175011WL024058
|
00176
|
IDIB000R566
|
2769
|
14/01/2023
|
Account closed
|
|
1493
|
UP3175011_111222FTO_1721751
|
3175011000NRG23111220220287115
|
7917302976
|
11/12/2022
|
RAMAWATI
|
RAMAWATI
|
3175011WL0024049
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
1494
|
UP3175011_110922APB_FTO_1217036
|
3175011000NRG23110920220237781
|
4748146531
|
11/09/2022
|
RAM NARESH
|
RAM NARESH
|
3175011WL018563
|
00176
|
IDIB000H548
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3175011_240323FTO_2225819
|
3175011000NRG21180720200224620
|
0337500295
|
24/03/2023
|
ASHARAM
|
ASHARAM
|
3175011WL007457
|
00700
|
PUNB0SUPGB5
|
804
|
30/03/2023
|
No Such Account
|
|
1496
|
UP3175011_240323FTO_2225819
|
3175011000NRG21180720200224621
|
0337500349
|
24/03/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3175011WL007457
|
00700
|
PUNB0SUPGB5
|
201
|
30/03/2023
|
Account closed
|
|
1497
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357925
|
0337453185
|
24/03/2023
|
CHOTKA
|
CHOTKA
|
3175011WL036589
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
1498
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357930
|
0337453172
|
24/03/2023
|
RADHESHYAM
|
RADHESHYAM
|
3175011WL036591
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1499
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357931
|
0337453171
|
24/03/2023
|
RADHESHYAM
|
RADHESHYAM
|
3175011WL036591
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1500
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357932
|
0337453159
|
24/03/2023
|
MO AALAM
|
MO AALAM
|
3175011WL036592
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1501
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357938
|
0337453151
|
24/03/2023
|
SARPHUNA
|
SARPHUNA
|
3175011WL036596
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1502
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357940
|
0337453102
|
24/03/2023
|
baburam
|
baburam
|
3175011WL036598
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
1503
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357941
|
0337453103
|
24/03/2023
|
baburam
|
baburam
|
3175011WL036598
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
1504
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357942
|
0337453085
|
24/03/2023
|
RAM CHANDER
|
RAM CHANDER
|
3175011WL036599
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1505
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357945
|
0337453161
|
24/03/2023
|
BAIRAGI
|
BAIRAGI
|
3175011WL036600
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
1506
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357948
|
0337453098
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL036601
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
1507
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357949
|
0337453097
|
24/03/2023
|
RANJNA DEVI
|
RANJNA DEVI
|
3175011WL036601
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
1508
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220357950
|
0337453096
|
24/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3175011WL036601
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
1509
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358013
|
0337453091
|
24/03/2023
|
Laxman
|
Laxman
|
3175011WL036611
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1510
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358048
|
0337453157
|
24/03/2023
|
MALKIN
|
MALKIN
|
3175011WL036617
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
1511
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358139
|
0337453200
|
24/03/2023
|
SHYAMA
|
SHYAMA
|
3175011WL036624
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1512
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358140
|
0337453201
|
24/03/2023
|
PRAMOD
|
PRAMOD
|
3175011WL036625
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1513
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358143
|
0337453142
|
24/03/2023
|
KARTARAM
|
KARTARAM
|
3175011WL036626
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1514
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358146
|
0337453093
|
24/03/2023
|
RAFEEQ
|
RAFEEQ
|
3175011WL036627
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1515
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358150
|
0337453079
|
24/03/2023
|
BARKA
|
BARKA
|
3175011WL036630
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1516
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358154
|
0337453198
|
24/03/2023
|
CHHATTU
|
CHHATTU
|
3175011WL036633
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1517
|
UP3175011_240323FTO_2225741
|
3175011000NRG22010320220358155
|
0337453199
|
24/03/2023
|
CHHATTU
|
CHHATTU
|
3175011WL036633
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1518
|
UP3175011_240323FTO_2225731
|
3175011000NRG22010720210042458
|
0337453259
|
24/03/2023
|
CHHATTU
|
CHHATTU
|
3175011WL007536
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1519
|
UP3175011_240323FTO_2225731
|
3175011000NRG22010720210042466
|
0337453296
|
24/03/2023
|
CHAPAI
|
CHAPAI
|
3175011WL007540
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1520
|
UP3175011_240323FTO_2225731
|
3175011000NRG22010720210042467
|
0337453344
|
24/03/2023
|
CHOTKA
|
CHOTKA
|
3175011WL007540
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1521
|
UP3175011_240323FTO_2225731
|
3175011000NRG22010720210042468
|
0337453265
|
24/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3175011WL007541
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1522
|
UP3175011_240323FTO_2225731
|
3175011000NRG22010820210097044
|
0337453274
|
24/03/2023
|
AMRIK PRASAD
|
AMRIK PRASAD
|
3175011WL012758
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
1523
|
UP3175011_240323FTO_2225731
|
3175011000NRG22010820210097045
|
0337453331
|
24/03/2023
|
SARITA
|
SARITA
|
3175011WL012758
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
1524
|
UP3175011_240323FTO_2225741
|
3175011000NRG22020220220311062
|
0337453113
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL032651
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1525
|
UP3175011_110922FTO_1217045
|
3175011000NRG23110920220237762
|
4747622001
|
11/09/2022
|
SAYAN KUMAR
|
SAYAN KUMAR
|
3175011WL018560
|
00176
|
IDIB000H548
|
2769
|
16/09/2022
|
No Such Account
|
|
1526
|
UP3175011_110922APB_FTO_1217067
|
3175011000NRG23110920220237597
|
4751098785
|
11/09/2022
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL018552
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3175011_110922FTO_1217110
|
3175011000NRG23110920220237539
|
4747925652
|
11/09/2022
|
PREMA
|
PREMA
|
3175011WL018545
|
00700
|
PUNB0SUPGB5
|
1917
|
16/09/2022
|
No Such Account
|
|
1528
|
UP3175011_110922FTO_1217110
|
3175011000NRG23110920220237527
|
4747925670
|
11/09/2022
|
SUDAMA
|
SUDAMA
|
3175011WL018545
|
00700
|
PUNB0SUPGB5
|
1917
|
16/09/2022
|
No Such Account
|
|
1529
|
UP3175011_110922APB_FTO_1217116
|
3175011000NRG23110920220237498
|
4751098819
|
11/09/2022
|
AGYARAM
|
AGYARAM
|
3175011WL018544
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3175011_110922FTO_1217103
|
3175011000NRG23110920220237483
|
4747633208
|
11/09/2022
|
MUNNI
|
MUNNI
|
3175011WL018542
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
No Such Account
|
|
1531
|
UP3175011_110922FTO_1217103
|
3175011000NRG23110920220237482
|
4747633210
|
11/09/2022
|
AMINA
|
AMINA
|
3175011WL018542
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
No Such Account
|
|
1532
|
UP3175011_110822FTO_1024972
|
3175011000NRG23110820220208377
|
4031605794
|
11/08/2022
|
AMARJEET
|
AMARJEET
|
3175011WL015358
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1533
|
UP3175011_110822FTO_1024972
|
3175011000NRG23110820220208336
|
4031605805
|
11/08/2022
|
RAAJ RANI
|
RAAJ RANI
|
3175011WL015354
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1534
|
UP3175011_110822FTO_1024972
|
3175011000NRG23110820220208178
|
4031605742
|
11/08/2022
|
ANJANI
|
ANJANI
|
3175011WL015340
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1535
|
UP3175011_110822FTO_1024972
|
3175011000NRG23110820220208041
|
4031605766
|
11/08/2022
|
MOHARAMALI
|
MOHARAMALI
|
3175011WL015326
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
1536
|
UP3175011_110822APB_FTO_1024991
|
3175011000NRG23110820220207412
|
4028141950
|
11/08/2022
|
AGYARAM
|
AGYARAM
|
3175011WL015269
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3175011_110822FTO_1024972
|
3175011000NRG23110820220207309
|
4031605877
|
11/08/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL015260
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1538
|
UP3175011_010922FTO_1146816
|
3175011000NRG23110720220150508
|
4641186467
|
01/09/2022
|
UJARIYA
|
UJARIYA
|
3175011WL0010810
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
No Such Account
|
|
1539
|
UP3175011_130722FTO_748594
|
3175011000NRG23110720220150504
|
3868545318
|
13/07/2022
|
VED PRAKASH MISHRA
|
VED PRAKASH MISHRA
|
3175011WL0010808
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1540
|
UP3175011_130722FTO_748594
|
3175011000NRG23110720220150503
|
3868545328
|
13/07/2022
|
CHINDAR
|
CHINDAR
|
3175011WL0010807
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1541
|
UP3175011_130722FTO_748594
|
3175011000NRG23110720220150502
|
3868545329
|
13/07/2022
|
CHINDAR
|
CHINDAR
|
3175011WL0010807
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1542
|
UP3175011_010922FTO_1146816
|
3175011000NRG23110720220150501
|
4641186462
|
01/09/2022
|
RABEENA
|
RABEENA
|
3175011WL0010806
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
1543
|
UP3175011_010922FTO_1146816
|
3175011000NRG23110720220150500
|
4641186466
|
01/09/2022
|
TRIVENI
|
TRIVENI
|
3175011WL0010806
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
1544
|
UP3175011_010922FTO_1146816
|
3175011000NRG23110720220150499
|
4641186461
|
01/09/2022
|
patswari
|
patswari
|
3175011WL0010805
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
1545
|
UP3175011_110722FTO_719699
|
3175011000NRG23110720220150321
|
3875828947
|
11/07/2022
|
Ghanshyam
|
Ghanshyam
|
3175011WL010788
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1546
|
UP3175011_090522FTO_178047
|
3175011000NRG23090520220025449
|
1271135465
|
09/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3175011WL002249
|
00700
|
PUNB0SUPGB5
|
1491
|
17/05/2022
|
No Such Account
|
|
1547
|
UP3175011_090522APB_FTO_178062
|
3175011000NRG23090520220025444
|
1271500508
|
09/05/2022
|
RAJ DULARI
|
RAJ DULARI
|
3175011WL002249
|
00700
|
PUNB0SUPGB5
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3175011_100323APB_FTO_2144470
|
3175011000NRG23090320230355353
|
0289773010
|
10/03/2023
|
GULE
|
GULE
|
3175011WL029541
|
00385
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3175011_090123FTO_1935106
|
3175011000NRG23090120230320148
|
8083447747
|
09/01/2023
|
BABU LAL
|
BABU LAL
|
3175011WL026562
|
00176
|
IDIB000H548
|
2769
|
20/01/2023
|
No Such Account
|
|
1550
|
UP3175011_081222FTO_1709170
|
3175011000NRG23081220220285092
|
7916446860
|
08/12/2022
|
SUNITA VISHVKARMA
|
SUNITA VISHVKARMA
|
3175011WL023896
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1551
|
UP3175011_081222FTO_1709170
|
3175011000NRG23081220220285091
|
7916446865
|
08/12/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL023896
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1552
|
UP3175011_081222FTO_1709170
|
3175011000NRG23081220220284970
|
7916446829
|
08/12/2022
|
SUNITA
|
SUNITA
|
3175011WL023891
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1553
|
UP3175011_081222FTO_1709170
|
3175011000NRG23081220220284680
|
7916446890
|
08/12/2022
|
CHAMPAWATI
|
CHAMPAWATI
|
3175011WL023858
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1554
|
UP3175011_081222APB_FTO_1709183
|
3175011000NRG23081220220284671
|
7916498963
|
08/12/2022
|
AGRAM
|
AGRAM
|
3175011WL023856
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3175011_081222FTO_1709170
|
3175011000NRG23081220220284035
|
7916446834
|
08/12/2022
|
BALAKRAM
|
BALAKRAM
|
3175011WL023813
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1556
|
UP3175011_081022APB_FTO_1373665
|
3175011000NRG23081020220256729
|
6548238105
|
08/10/2022
|
Shanker
|
Shanker
|
3175011WL020962
|
00176
|
IDIB000R566
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3175011_081022APB_FTO_1373665
|
3175011000NRG23081020220256685
|
6548238112
|
08/10/2022
|
ANEETA
|
ANEETA
|
3175011WL020955
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
Participant not mapped to the product
|
|
1558
|
UP3175011_080922APB_FTO_1205157
|
3175011000NRG23080920220235155
|
4740968869
|
08/09/2022
|
NIRMALA
|
NIRMALA
|
3175011WL018368
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3175011_080922FTO_1205065
|
3175011000NRG23080920220234753
|
4740813279
|
08/09/2022
|
MOMINA
|
MOMINA
|
3175011WL018336
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
1560
|
UP3175011_080822APB_FTO_995112
|
3175011000NRG23080820220204777
|
4027250870
|
08/08/2022
|
ANEETA
|
ANEETA
|
3175011WL015023
|
00385
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
Participant not mapped to the product
|
|
1561
|
UP3175011_080822FTO_995096
|
3175011000NRG23080820220204222
|
4031661977
|
08/08/2022
|
MANNA
|
MANNA
|
3175011WL014980
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1562
|
UP3175011_080822APB_FTO_995112
|
3175011000NRG23080820220203559
|
4027250980
|
08/08/2022
|
Kallu
|
Kallu
|
3175011WL014946
|
00176
|
IDIB000R566
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
UP3175011_080722FTO_685782
|
3175011000NRG23080720220142751
|
3033874140
|
08/07/2022
|
SANJAM LAL
|
SANJAM LAL
|
3175011WL010158
|
00700
|
PUNB0SUPGB5
|
2769
|
13/07/2022
|
Account closed
|
|
1564
|
UP3175011_080722FTO_685782
|
3175011000NRG23080720220142710
|
3033874179
|
08/07/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3175011WL010154
|
00176
|
IDIB000H548
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1565
|
UP3175011_080622FTO_393687
|
3175011000NRG23080620220070522
|
2224495679
|
08/06/2022
|
BADKA
|
BADKA
|
3175011WL005787
|
00176
|
IDIB000H548
|
2982
|
11/06/2022
|
No Such Account
|
|
1566
|
UP3175011_080622FTO_390105
|
3175011000NRG23080620220070266
|
2224404036
|
08/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3175011WL005773
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
1567
|
UP3175011_080622FTO_393687
|
3175011000NRG23080620220070091
|
2224495728
|
08/06/2022
|
MALIKRAM
|
MALIKRAM
|
3175011WL005758
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
1568
|
UP3175011_080622FTO_393687
|
3175011000NRG23080620220069946
|
2224495756
|
08/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3175011WL005750
|
00700
|
PUNB0SUPGB5
|
1917
|
11/06/2022
|
No Such Account
|
|
1569
|
UP3175011_080622FTO_393687
|
3175011000NRG23080620220069944
|
2224495725
|
08/06/2022
|
KALAMUDEEN
|
KALAMUDEEN
|
3175011WL005750
|
00700
|
PUNB0SUPGB5
|
2769
|
11/06/2022
|
No Such Account
|
|
1570
|
UP3175011_080123FTO_1927457
|
3175011000NRG23080120230319197
|
8086717458
|
08/01/2023
|
MOHD ALIM
|
MOHD ALIM
|
3175011WL026498
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
1571
|
UP3175011_080123FTO_1927457
|
3175011000NRG23080120230319194
|
8086717459
|
08/01/2023
|
NANKA
|
NANKA
|
3175011WL026498
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
1572
|
UP3175011_080123APB_FTO_1927475
|
3175011000NRG23080120230319175
|
8086743652
|
08/01/2023
|
TAJRAM
|
TAJRAM
|
3175011WL026495
|
00176
|
IDIB000R566
|
2769
|
20/01/2023
|
Account closed
|
|
1573
|
UP3175011_080123FTO_1927457
|
3175011000NRG23080120230319105
|
8086717457
|
08/01/2023
|
MANJOO
|
MANJOO
|
3175011WL026491
|
00700
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
No Such Account
|
|
1574
|
UP3175011_071222FTO_1693851
|
3175011000NRG23071220220282193
|
7915403651
|
07/12/2022
|
SARVJEET
|
SARVJEET
|
3175011WL023693
|
00176
|
IDIB000R566
|
2769
|
14/01/2023
|
No Such Account
|
|
1575
|
UP3175011_071122FTO_1531725
|
3175011000NRG23071120220265789
|
6631659113
|
07/11/2022
|
KARTARAM
|
KARTARAM
|
3175011WL022250
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1576
|
UP3175011_071122FTO_1531725
|
3175011000NRG23071120220265686
|
6631659065
|
07/11/2022
|
MAYAWATI
|
MAYAWATI
|
3175011WL022242
|
00176
|
IDIB000R566
|
2769
|
24/11/2022
|
No Such Account
|
|
1577
|
UP3175011_071122FTO_1531725
|
3175011000NRG23071120220265652
|
6631659074
|
07/11/2022
|
PRADEEP
|
PRADEEP
|
3175011WL022238
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
1578
|
UP3175011_071122FTO_1531725
|
3175011000NRG23071120220265650
|
6631659101
|
07/11/2022
|
SUNITA VISHVKARMA
|
SUNITA VISHVKARMA
|
3175011WL022238
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1579
|
UP3175011_071122FTO_1531725
|
3175011000NRG23071120220265648
|
6631659107
|
07/11/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL022238
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1580
|
UP3175011_071122FTO_1531725
|
3175011000NRG23071120220265645
|
6631659073
|
07/11/2022
|
SALEEM
|
SALEEM
|
3175011WL022238
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1581
|
UP3175011_071222FTO_1693710
|
3175011000NRG23061220220282087
|
7915381815
|
07/12/2022
|
TIRATRAM
|
TIRATRAM
|
3175011WL023686
|
00176
|
IDIB000R566
|
2769
|
14/01/2023
|
No Such Account
|
|
1582
|
UP3175011_071222APB_FTO_1693714
|
3175011000NRG23061220220281946
|
7915691205
|
07/12/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3175011WL023677
|
00468
|
UBIN0557226
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
UP3175011_061222FTO_1685384
|
3175011000NRG23061220220281715
|
7914062638
|
06/12/2022
|
POONAM
|
POONAM
|
3175011WL023656
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1584
|
UP3175011_061222FTO_1685384
|
3175011000NRG23061220220281713
|
7914062583
|
06/12/2022
|
SALEEM
|
SALEEM
|
3175011WL023656
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1585
|
UP3175011_061222FTO_1685384
|
3175011000NRG23061220220281709
|
7914062574
|
06/12/2022
|
AYUM
|
AYUM
|
3175011WL023656
|
00176
|
IDIB000R566
|
2769
|
14/01/2023
|
No Such Account
|
|
1586
|
UP3175011_061222FTO_1685298
|
3175011000NRG23061220220281628
|
7914087169
|
06/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL023652
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
1587
|
UP3175011_061222FTO_1685298
|
3175011000NRG23061220220281625
|
7914087168
|
06/12/2022
|
MEENA
|
MEENA
|
3175011WL023652
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
1588
|
UP3175011_061222APB_FTO_1685343
|
3175011000NRG23061220220281603
|
7914187288
|
06/12/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL023652
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UP3175011_061222FTO_1685298
|
3175011000NRG23061220220281589
|
7914087103
|
06/12/2022
|
RAMAWATI
|
RAMAWATI
|
3175011WL023652
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1590
|
UP3175011_061222FTO_1685384
|
3175011000NRG23061220220281520
|
7914062582
|
06/12/2022
|
RAMAWATI
|
RAMAWATI
|
3175011WL023646
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1591
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135366
|
0337453262
|
24/03/2023
|
SITIPATI
|
SITIPATI
|
3175011WL016829
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1592
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135367
|
0337453263
|
24/03/2023
|
SITIPATI
|
SITIPATI
|
3175011WL016829
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1593
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135368
|
0337453376
|
24/03/2023
|
KOYLA
|
KOYLA
|
3175011WL016830
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
1594
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135381
|
0337453393
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1595
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135382
|
0337453356
|
24/03/2023
|
SARYA BAGAM
|
SARYA BAGAM
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1596
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135383
|
0337453355
|
24/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1597
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135384
|
0337453354
|
24/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1598
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135385
|
0337453353
|
24/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1599
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135386
|
0337453382
|
24/03/2023
|
baburam
|
baburam
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1600
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135387
|
0337453372
|
24/03/2023
|
RANI
|
RANI
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1601
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135388
|
0337453358
|
24/03/2023
|
DADDU
|
DADDU
|
3175011WL016833
|
00700
|
PUNB0SUPGB5
|
1836
|
30/03/2023
|
No Such Account
|
|
1602
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135390
|
0337453371
|
24/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL016835
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1603
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135391
|
0337453370
|
24/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL016835
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
1604
|
UP3175011_240323FTO_2225731
|
3175011000NRG22031220210195451
|
0337453415
|
24/03/2023
|
CHOTKAU
|
CHOTKAU
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1605
|
UP3175011_240323FTO_2225731
|
3175011000NRG22031220210195452
|
0337453416
|
24/03/2023
|
CHOTKAU
|
CHOTKAU
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
1606
|
UP3175011_240323FTO_2225731
|
3175011000NRG22031220210195453
|
0337453338
|
24/03/2023
|
MEENA
|
MEENA
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
Account closed
|
|
1607
|
UP3175011_240323FTO_2225731
|
3175011000NRG22031220210195455
|
0337453343
|
24/03/2023
|
CHOTKA
|
CHOTKA
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1608
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210195456
|
0337453144
|
24/03/2023
|
SHYAM DULARI
|
SHYAM DULARI
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1609
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210195457
|
0337453218
|
24/03/2023
|
FATIMA
|
FATIMA
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1610
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210195458
|
0337453217
|
24/03/2023
|
FATIMA
|
FATIMA
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1611
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210195459
|
0337453183
|
24/03/2023
|
GEETA
|
GEETA
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1612
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210195460
|
0337453184
|
24/03/2023
|
GEETA
|
GEETA
|
3175011WL023469
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1613
|
UP3175011_240323FTO_2225731
|
3175011000NRG22031220210196536
|
0337453387
|
24/03/2023
|
VISHNU PRASAD
|
VISHNU PRASAD
|
3175011WL023557
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1614
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210196537
|
0337453249
|
24/03/2023
|
SITARAM
|
SITARAM
|
3175011WL023558
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
1615
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210196538
|
0337453242
|
24/03/2023
|
LAXMI
|
LAXMI
|
3175011WL023559
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1616
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210196542
|
0337453086
|
24/03/2023
|
MOTIRAM
|
MOTIRAM
|
3175011WL023562
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
1617
|
UP3175011_240323FTO_2225741
|
3175011000NRG22031220210196543
|
0337453120
|
24/03/2023
|
SUNDARI
|
SUNDARI
|
3175011WL023563
|
00176
|
IDIB000H548
|
2856
|
30/03/2023
|
No Such Account
|
|
1618
|
UP3175011_240323FTO_2225741
|
3175011000NRG22040320220360466
|
0337453116
|
24/03/2023
|
MANNU
|
MANNU
|
3175011WL036858
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1619
|
UP3175011_240323FTO_2225741
|
3175011000NRG22040320220360467
|
0337453146
|
24/03/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3175011WL036858
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1620
|
UP3175011_240323FTO_2225741
|
3175011000NRG22040320220360483
|
0337453087
|
24/03/2023
|
TARA WATI
|
TARA WATI
|
3175011WL036863
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1621
|
UP3175011_240323FTO_2225741
|
3175011000NRG22040320220360484
|
0337453088
|
24/03/2023
|
TARA WATI
|
TARA WATI
|
3175011WL036863
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
1622
|
UP3175011_240323FTO_2225741
|
3175011000NRG22040320220360485
|
0337453092
|
24/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL036863
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1623
|
UP3175011_061222FTO_1685384
|
3175011000NRG23061220220281399
|
7914062642
|
06/12/2022
|
LAKHRAJI
|
LAKHRAJI
|
3175011WL023639
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1624
|
UP3175011_061222FTO_1685384
|
3175011000NRG23061220220281358
|
7914062628
|
06/12/2022
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL023636
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1625
|
UP3175011_061022FTO_1367236
|
3175011000NRG23061020220256342
|
6548202252
|
06/10/2022
|
SUMAN
|
SUMAN
|
3175011WL020906
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
1626
|
UP3175011_061022FTO_1367236
|
3175011000NRG23061020220256341
|
6548202253
|
06/10/2022
|
POONAM
|
POONAM
|
3175011WL020906
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
1627
|
UP3175011_061022FTO_1367236
|
3175011000NRG23061020220256319
|
6548202256
|
06/10/2022
|
BALAK RAM
|
BALAK RAM
|
3175011WL020904
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1628
|
UP3175011_060922FTO_1191198
|
3175011000NRG23060920220232715
|
4649377978
|
06/09/2022
|
SURYKALA
|
SURYKALA
|
3175011WL018158
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
No Such Account
|
|
1629
|
UP3175011_060922FTO_1191198
|
3175011000NRG23060920220232623
|
4649378024
|
06/09/2022
|
SIYA RAM
|
SIYA RAM
|
3175011WL018155
|
00176
|
IDIB000H548
|
213
|
12/09/2022
|
No Such Account
|
|
1630
|
UP3175011_060922FTO_1191198
|
3175011000NRG23060920220232555
|
4649377977
|
06/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175011WL018140
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
1631
|
UP3175011_060922APB_FTO_1191226
|
3175011000NRG23060920220232547
|
4645919249
|
06/09/2022
|
DULAM DASH
|
DULAM DASH
|
3175011WL018140
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3175011_070722FTO_682324
|
3175011000NRG23060720220138065
|
3006275430
|
07/07/2022
|
BHAILAL
|
BHAILAL
|
3175011WL009811
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
1633
|
UP3175011_070722APB_FTO_682368
|
3175011000NRG23060720220137984
|
3008073586
|
07/07/2022
|
RAM DHOKHE
|
RAM DHOKHE
|
3175011WL009811
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UP3175011_060722APB_FTO_666966
|
3175011000NRG23060720220137182
|
3005922293
|
06/07/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175011WL009764
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
UP3175011_060722FTO_666898
|
3175011000NRG23060720220136277
|
3005484887
|
06/07/2022
|
Nanke
|
Nanke
|
3175011WL009726
|
00176
|
IDIB000H548
|
2769
|
12/07/2022
|
No Such Account
|
|
1636
|
UP3175011_080622FTO_390192
|
3175011000NRG23060620220067242
|
2224508478
|
08/06/2022
|
SALIK
|
SALIK
|
3175011WL0005510
|
00700
|
PUNB0SUPGB5
|
3408
|
11/06/2022
|
No Such Account
|
|
1637
|
UP3175011_060622FTO_373840
|
3175011000NRG23060620220067112
|
2214743897
|
06/06/2022
|
BALAKRAM
|
BALAKRAM
|
3175011WL005502
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
1638
|
UP3175011_060622FTO_373840
|
3175011000NRG23060620220066489
|
2214743849
|
06/06/2022
|
SUNDARPATI
|
SUNDARPATI
|
3175011WL005454
|
00176
|
IDIB000R566
|
2556
|
11/06/2022
|
No Such Account
|
|
1639
|
UP3175011_060522FTO_162807
|
3175011000NRG23060520220021291
|
1273332294
|
06/05/2022
|
VED PRAKASH MISHRA
|
VED PRAKASH MISHRA
|
3175011WL001876
|
00700
|
PUNB0SUPGB5
|
2982
|
17/05/2022
|
No Such Account
|
|
1640
|
UP3175011_060323APB_FTO_2138746
|
3175011000NRG23060320230353354
|
0289895024
|
06/03/2023
|
SUMNA DEVI
|
SUMNA DEVI
|
3175011WL029395
|
00176
|
IDIB000H548
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UP3175011_060323APB_FTO_2138748
|
3175011000NRG23060320230353233
|
0289886428
|
06/03/2023
|
SUMNA DEVI
|
SUMNA DEVI
|
3175011WL029392
|
00176
|
IDIB000H548
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UP3175011_060323APB_FTO_2138748
|
3175011000NRG23060320230353206
|
0289886363
|
06/03/2023
|
CHAUDHARY
|
CHAUDHARY
|
3175011WL029392
|
00176
|
IDIB000H548
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
UP3175011_060323APB_FTO_2138749
|
3175011000NRG23060320230352692
|
0289891920
|
06/03/2023
|
HOUSIL PRASAD
|
HOUSIL PRASAD
|
3175011WL029362
|
00385
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UP3175011_070123FTO_1924292
|
3175011000NRG23060120230316961
|
8086718465
|
07/01/2023
|
Malikram
|
Malikram
|
3175011WL026350
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
1645
|
UP3175011_070123FTO_1924292
|
3175011000NRG23060120230316951
|
8086718461
|
07/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175011WL026349
|
00700
|
PUNB0SUPGB5
|
1917
|
20/01/2023
|
No Such Account
|
|
1646
|
UP3175011_070123FTO_1924292
|
3175011000NRG23060120230316937
|
8086718459
|
07/01/2023
|
GUTHE
|
GUTHE
|
3175011WL026348
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
No Such Account
|
|
1647
|
UP3175011_070123FTO_1924292
|
3175011000NRG23060120230316896
|
8086718426
|
07/01/2023
|
LEELA
|
LEELA
|
3175011WL026347
|
00700
|
PUNB0SUPGB5
|
1917
|
20/01/2023
|
No Such Account
|
|
1648
|
UP3175011_061222APB_FTO_1685418
|
3175011000NRG23051220220281133
|
7914205073
|
06/12/2022
|
RAM DHOKHE
|
RAM DHOKHE
|
3175011WL023620
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UP3175011_051022FTO_1360842
|
3175011000NRG23051020220256165
|
5338843748
|
05/10/2022
|
AFIFA
|
AFIFA
|
3175011WL020869
|
00700
|
PUNB0SUPGB5
|
2769
|
08/10/2022
|
No Such Account
|
|
1650
|
UP3175011_050922FTO_1185780
|
3175011000NRG23050920220231638
|
4648719401
|
05/09/2022
|
Deen Dayal
|
Deen Dayal
|
3175011WL018037
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
1651
|
UP3175011_030323FTO_2118355
|
3175011000NRG23260120230337273
|
0288913607
|
03/03/2023
|
MO SHAREEF
|
MO SHAREEF
|
3175011WL0027750
|
00700
|
PUNB0SUPGB5
|
1704
|
29/03/2023
|
No Such Account
|
|
1652
|
UP3175011_030323FTO_2118355
|
3175011000NRG23260120230337274
|
0288913617
|
03/03/2023
|
KISMATUNNISHA
|
KISMATUNNISHA
|
3175011WL0027750
|
00700
|
PUNB0SUPGB5
|
1917
|
29/03/2023
|
No Such Account
|
|
1653
|
UP3175011_030323FTO_2118355
|
3175011000NRG23260120230337275
|
0288913609
|
03/03/2023
|
SHEELA
|
SHEELA
|
3175011WL0027750
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1654
|
UP3175011_030323FTO_2118355
|
3175011000NRG23260120230337276
|
0288913608
|
03/03/2023
|
RAM JAN
|
RAM JAN
|
3175011WL0027750
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1655
|
UP3175011_030323FTO_2118355
|
3175011000NRG23260120230337277
|
0288913616
|
03/03/2023
|
pardhan
|
pardhan
|
3175011WL0027751
|
00700
|
PUNB0SUPGB5
|
1704
|
29/03/2023
|
No Such Account
|
|
1656
|
UP3175011_030323FTO_2118355
|
3175011000NRG23260120230337278
|
0288913603
|
03/03/2023
|
SAHAJHA
|
SAHAJHA
|
3175011WL0027751
|
00700
|
PUNB0SUPGB5
|
1917
|
29/03/2023
|
No Such Account
|
|
1657
|
UP3175011_031222FTO_1674351
|
3175011000NRG23031220220279928
|
7913990746
|
03/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175011WL023511
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Account closed
|
|
1658
|
UP3175011_031222FTO_1674351
|
3175011000NRG23031220220279847
|
7913990742
|
03/12/2022
|
RAJPATI DEVI
|
RAJPATI DEVI
|
3175011WL023500
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1659
|
UP3175011_031222FTO_1674351
|
3175011000NRG23031220220279757
|
7913990709
|
03/12/2022
|
GEETA
|
GEETA
|
3175011WL023496
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1660
|
UP3175011_031022FTO_1354394
|
3175011000NRG23031020220255615
|
5336291760
|
03/10/2022
|
MOHAMMAD RAFEEK
|
MOHAMMAD RAFEEK
|
3175011WL020821
|
00700
|
PUNB0SUPGB5
|
2556
|
08/10/2022
|
No Such Account
|
|
1661
|
UP3175011_031022FTO_1354394
|
3175011000NRG23031020220255497
|
5336291724
|
03/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL020809
|
00700
|
PUNB0SUPGB5
|
2769
|
08/10/2022
|
No Such Account
|
|
1662
|
UP3175011_031022FTO_1354394
|
3175011000NRG23031020220255190
|
5336291719
|
03/10/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL020784
|
00700
|
PUNB0SUPGB5
|
2769
|
08/10/2022
|
No Such Account
|
|
1663
|
UP3175011_040922FTO_1173436
|
3175011000NRG23030920220231360
|
4673541233
|
04/09/2022
|
HIRAMANI
|
HIRAMANI
|
3175011WL017998
|
00700
|
PUNB0SUPGB5
|
2769
|
13/09/2022
|
No Such Account
|
|
1664
|
UP3175011_040922FTO_1173436
|
3175011000NRG23030920220231298
|
4673541264
|
04/09/2022
|
SHYAMA
|
SHYAMA
|
3175011WL017998
|
00700
|
PUNB0SUPGB5
|
2769
|
13/09/2022
|
No Such Account
|
|
1665
|
UP3175011_030922FTO_1161741
|
3175011000NRG23030920220231074
|
4646711148
|
03/09/2022
|
AKBARALI
|
AKBARALI
|
3175011WL017962
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
1666
|
UP3175011_030922APB_FTO_1161836
|
3175011000NRG23030920220231041
|
4650626536
|
03/09/2022
|
RAJANI
|
RAJANI
|
3175011WL017962
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UP3175011_030922FTO_1161741
|
3175011000NRG23030920220230805
|
4646711149
|
03/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL017937
|
00700
|
PUNB0SUPGB5
|
426
|
12/09/2022
|
No Such Account
|
|
1668
|
UP3175011_030922FTO_1161741
|
3175011000NRG23030920220230761
|
4646711152
|
03/09/2022
|
ABRAR HUSAIN
|
ABRAR HUSAIN
|
3175011WL017937
|
00700
|
PUNB0SUPGB5
|
426
|
12/09/2022
|
No Such Account
|
|
1669
|
UP3175011_030822APB_FTO_947585
|
3175011000NRG23030820220196466
|
3905084575
|
03/08/2022
|
BALAKRAM
|
BALAKRAM
|
3175011WL014314
|
00700
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UP3175011_030722FTO_627046
|
3175011000NRG23030720220128893
|
2851005048
|
03/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175011WL009340
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
1671
|
UP3175011_030722APB_FTO_627093
|
3175011000NRG23030720220128601
|
2850615944
|
03/07/2022
|
KRISHNA NAND
|
KRISHNA NAND
|
3175011WL009325
|
00176
|
IDIB000H548
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
UP3175011_030622FTO_347219
|
3175011000NRG23030620220063244
|
N0622005276C3
|
03/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175011WL005249
|
00176
|
IDIB000R566
|
1491
|
09/06/2022
|
No Such Account
|
|
1673
|
UP3175011_030622FTO_347219
|
3175011000NRG23030620220062630
|
N0622005276E1
|
03/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175011WL005220
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
Account closed
|
|
1674
|
UP3175011_040123FTO_1907936
|
3175011000NRG23030120230312742
|
8045280040
|
04/01/2023
|
RAGHWA RAM
|
RAGHWA RAM
|
3175011WL026060
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1675
|
UP3175011_021222FTO_1669292
|
3175011000NRG23021220220279067
|
7913954398
|
02/12/2022
|
AMBKESHWAR SHUKLA
|
AMBKESHWAR SHUKLA
|
3175011WL023441
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
1676
|
UP3175011_021222FTO_1669292
|
3175011000NRG23021220220279051
|
7913954395
|
02/12/2022
|
KOYLA
|
KOYLA
|
3175011WL023441
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
1677
|
UP3175011_021222FTO_1669274
|
3175011000NRG23021220220278934
|
7914098714
|
02/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175011WL023426
|
00176
|
IDIB000R566
|
1065
|
14/01/2023
|
No Such Account
|
|
1678
|
UP3175011_021222FTO_1669274
|
3175011000NRG23021220220278908
|
7914098713
|
02/12/2022
|
SHALIMA
|
SHALIMA
|
3175011WL023426
|
00176
|
IDIB000R566
|
2343
|
14/01/2023
|
No Such Account
|
|
1679
|
UP3175011_021222FTO_1669274
|
3175011000NRG23021220220278661
|
7914098750
|
02/12/2022
|
prema
|
prema
|
3175011WL023409
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1680
|
UP3175011_021222FTO_1669274
|
3175011000NRG23021220220278585
|
7914098719
|
02/12/2022
|
GUDDU
|
GUDDU
|
3175011WL023405
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1681
|
UP3175011_021222FTO_1669274
|
3175011000NRG23021220220278584
|
7914098751
|
02/12/2022
|
Ramwati
|
Ramwati
|
3175011WL023405
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1682
|
UP3175011_030323FTO_2118355
|
3175011000NRG23260120230337279
|
0288913602
|
03/03/2023
|
RAM KUMARI
|
RAM KUMARI
|
3175011WL0027751
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
No Such Account
|
|
1683
|
UP3175011_080223FTO_2032062
|
3175011000NRG23260120230337330
|
0306939058
|
08/02/2023
|
SUNDAR
|
SUNDAR
|
3175011WL0027770
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
1684
|
UP3175011_140722FTO_759376
|
3175011000NRG23300620220120568
|
3873620209
|
14/07/2022
|
ANILKUMAR
|
ANILKUMAR
|
3175011WL0008824
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1685
|
UP3175011_030323FTO_2118355
|
3175011000NRG23310820220227049
|
0288913611
|
03/03/2023
|
SHEELA
|
SHEELA
|
3175011WL0017412
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
No Such Account
|
|
1686
|
UP3175011_030323FTO_2118355
|
3175011000NRG23310820220227050
|
0288913614
|
03/03/2023
|
resma
|
resma
|
3175011WL0017412
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1687
|
UP3175011_030323FTO_2118355
|
3175011000NRG23310820220227051
|
0288913606
|
03/03/2023
|
DUKHARAN
|
DUKHARAN
|
3175011WL0017412
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1688
|
UP3175011_030323FTO_2118355
|
3175011000NRG23310820220227052
|
0288913610
|
03/03/2023
|
SHEELA
|
SHEELA
|
3175011WL0017412
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1689
|
UP3175011_041122FTO_1516457
|
3175011000NRG23311020220264254
|
6618219598
|
04/11/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL0022000
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1690
|
UP3175011_041122FTO_1516457
|
3175011000NRG23311020220264255
|
6618219599
|
04/11/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL0022000
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1691
|
UP3175011_020722FTO_619628
|
3175011000NRG23020720220125418
|
2851051455
|
02/07/2022
|
BADKA
|
BADKA
|
3175011WL009169
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
1692
|
UP3175011_040622FTO_352811
|
3175011000NRG23020620220062014
|
N0622006A22BC
|
04/06/2022
|
LALLU
|
LALLU
|
3175011WL0005163
|
00700
|
PUNB0SUPGB5
|
2769
|
09/06/2022
|
Account closed
|
|
1693
|
UP3175011_020622FTO_339352
|
3175011000NRG23020620220061830
|
N06220032E7E3
|
02/06/2022
|
MAYARAM
|
MAYARAM
|
3175011WL005149
|
00700
|
PUNB0SUPGB5
|
2769
|
08/06/2022
|
No Such Account
|
|
1694
|
UP3175011_020622FTO_339352
|
3175011000NRG23020620220061798
|
N06220032EA72
|
02/06/2022
|
SALIK
|
SALIK
|
3175011WL005147
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
1695
|
UP3175011_040522FTO_150351
|
3175011000NRG23020520220016908
|
1176441841
|
04/05/2022
|
NAJIMA
|
NAJIMA
|
3175011WL001503
|
00700
|
PUNB0SUPGB5
|
2982
|
13/05/2022
|
No Such Account
|
|
1696
|
UP3175011_011222FTO_1661814
|
3175011000NRG23011220220277984
|
7912882474
|
01/12/2022
|
ANOKHI
|
ANOKHI
|
3175011WL023356
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1697
|
UP3175011_011222FTO_1661814
|
3175011000NRG23011220220277982
|
7912882457
|
01/12/2022
|
SUDHA MISHRA
|
SUDHA MISHRA
|
3175011WL023356
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1698
|
UP3175011_011222FTO_1661814
|
3175011000NRG23011220220277979
|
7912882409
|
01/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL023356
|
00176
|
IDIB000H548
|
2769
|
14/01/2023
|
No Such Account
|
|
1699
|
UP3175011_011222FTO_1661814
|
3175011000NRG23011220220277972
|
7912882340
|
01/12/2022
|
RANI DEVI
|
RANI DEVI
|
3175011WL023356
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1700
|
UP3175011_011222FTO_1661814
|
3175011000NRG23011220220277968
|
7912882468
|
01/12/2022
|
SAKINA
|
SAKINA
|
3175011WL023356
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1701
|
UP3175011_011222FTO_1661814
|
3175011000NRG23011220220277709
|
7912882389
|
01/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3175011WL023334
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Account closed
|
|
1702
|
UP3175011_011122FTO_1503623
|
3175011000NRG23011120220264370
|
6614023705
|
01/11/2022
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL022024
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1703
|
UP3175011_030323FTO_2118355
|
3175011000NRG23011020220254983
|
0288913605
|
03/03/2023
|
DUKHARAN
|
DUKHARAN
|
3175011WL0020746
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1704
|
UP3175011_030323FTO_2118355
|
3175011000NRG23011020220254982
|
0288913615
|
03/03/2023
|
resma
|
resma
|
3175011WL0020746
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
No Such Account
|
|
1705
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254870
|
5311352934
|
01/10/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL020732
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
1706
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254869
|
5311352933
|
01/10/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL020732
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
1707
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254868
|
5311353014
|
01/10/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL020732
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1708
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254860
|
5311352978
|
01/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL020727
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1709
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254827
|
5311352977
|
01/10/2022
|
DHANLAL
|
DHANLAL
|
3175011WL020713
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1710
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254793
|
5311352981
|
01/10/2022
|
DHOLA
|
DHOLA
|
3175011WL020694
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
1711
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254792
|
5311352980
|
01/10/2022
|
DHOLA
|
DHOLA
|
3175011WL020694
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1712
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254524
|
5311352979
|
01/10/2022
|
CHAMPAWATI
|
CHAMPAWATI
|
3175011WL020662
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1713
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254523
|
5311352976
|
01/10/2022
|
KARIYA
|
KARIYA
|
3175011WL020661
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
1714
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254522
|
5311352975
|
01/10/2022
|
KARIYA
|
KARIYA
|
3175011WL020661
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1715
|
UP3175011_011022FTO_1346136
|
3175011000NRG23011020220254510
|
5311352982
|
01/10/2022
|
SAHIN
|
SAHIN
|
3175011WL020657
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
1716
|
UP3175011_010922FTO_1144983
|
3175011000NRG23010920220228483
|
4641238685
|
01/09/2022
|
KALAM
|
KALAM
|
3175011WL017662
|
00176
|
IDIB000R566
|
213
|
12/09/2022
|
No Such Account
|
|
1717
|
UP3175011_010922FTO_1144983
|
3175011000NRG23010920220227832
|
4641238708
|
01/09/2022
|
BHARAT LAL
|
BHARAT LAL
|
3175011WL017524
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
Account closed
|
|
1718
|
UP3175011_010622FTO_331049
|
3175011000NRG23010620220059465
|
N0622000B2B06
|
01/06/2022
|
KANTI
|
KANTI
|
3175011WL004962
|
00700
|
PUNB0SUPGB5
|
426
|
06/06/2022
|
No Such Account
|
|
1719
|
UP3175011_010622APB_FTO_331108
|
3175011000NRG23010620220059457
|
N0622000B2AAF
|
01/06/2022
|
BABA DEEN
|
BABA DEEN
|
3175011WL004962
|
00700
|
PUNB0SUPGB5
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
UP3175011_010223FTO_2025124
|
3175011000NRG23010220230340373
|
0330046999
|
01/02/2023
|
NARESH
|
NARESH
|
3175011WL028054
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
1721
|
UP3175011_010123FTO_1888590
|
3175011000NRG23010120230311937
|
8050869205
|
01/01/2023
|
SUMAN
|
SUMAN
|
3175011WL025981
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1722
|
UP3175011_010123FTO_1888590
|
3175011000NRG23010120230311936
|
8050869208
|
01/01/2023
|
POONAM
|
POONAM
|
3175011WL025981
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1723
|
UP3175011_010123FTO_1888590
|
3175011000NRG23010120230311932
|
8050869260
|
01/01/2023
|
RAM CHANDER
|
RAM CHANDER
|
3175011WL025980
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
1724
|
UP3175011_010123APB_FTO_1888593
|
3175011000NRG23010120230311931
|
8050989743
|
01/01/2023
|
AGRAM
|
AGRAM
|
3175011WL025979
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UP3175011_010123FTO_1888590
|
3175011000NRG23010120230311851
|
8050869232
|
01/01/2023
|
KAILASH NATH
|
KAILASH NATH
|
3175011WL025976
|
00385
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
1726
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220401581
|
0887014726
|
01/04/2022
|
RAMAWATI
|
RAMAWATI
|
3175011WL040789
|
00700
|
PUNB0SUPGB5
|
1836
|
06/05/2022
|
No Such Account
|
|
1727
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220401573
|
0887014716
|
01/04/2022
|
CHHOTKAU
|
CHHOTKAU
|
3175011WL040789
|
00700
|
PUNB0SUPGB5
|
1836
|
06/05/2022
|
No Such Account
|
|
1728
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220401479
|
0887014736
|
01/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL040771
|
00700
|
PUNB0SUPGB5
|
612
|
06/05/2022
|
No Such Account
|
|
1729
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220401402
|
0887014632
|
01/04/2022
|
SUMITRA
|
SUMITRA
|
3175011WL040741
|
00700
|
PUNB0SUPGB5
|
1020
|
06/05/2022
|
No Such Account
|
|
1730
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220400908
|
0887014646
|
01/04/2022
|
julakha
|
julakha
|
3175011WL040669
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
1731
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220400788
|
0887014631
|
01/04/2022
|
BALAKRAM
|
BALAKRAM
|
3175011WL040666
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
1732
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220400779
|
0887014713
|
01/04/2022
|
CHANDRIKA PD
|
CHANDRIKA PD
|
3175011WL040666
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
1733
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220400750
|
0887014671
|
01/04/2022
|
MADEENA
|
MADEENA
|
3175011WL040662
|
00700
|
PUNB0SUPGB5
|
2448
|
06/05/2022
|
No Such Account
|
|
1734
|
UP3175011_010422FTO_966
|
3175011000NRG22310320220400719
|
0887014784
|
01/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL040659
|
00700
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
No Such Account
|
|
1735
|
UP3175011_041122FTO_1516457
|
3175011000NRG23311020220264256
|
6618219600
|
04/11/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL0022000
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
1736
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403186
|
0887094463
|
02/04/2022
|
KABIRDAS
|
KABIRDAS
|
3175011WL041033
|
00700
|
PUNB0SUPGB5
|
3060
|
06/05/2022
|
No Such Account
|
|
1737
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403184
|
0887094440
|
02/04/2022
|
DEEP NARYAN
|
DEEP NARYAN
|
3175011WL041033
|
00700
|
PUNB0SUPGB5
|
3060
|
06/05/2022
|
No Such Account
|
|
1738
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403164
|
0887094487
|
02/04/2022
|
kamta
|
kamta
|
3175011WL041027
|
00700
|
PUNB0SUPGB5
|
3060
|
06/05/2022
|
No Such Account
|
|
1739
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403163
|
0887094486
|
02/04/2022
|
kamta
|
kamta
|
3175011WL041027
|
00700
|
PUNB0SUPGB5
|
3264
|
06/05/2022
|
No Such Account
|
|
1740
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403151
|
0887094464
|
02/04/2022
|
JOGI
|
JOGI
|
3175011WL041021
|
00700
|
PUNB0SUPGB5
|
2856
|
06/05/2022
|
No Such Account
|
|
1741
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403105
|
0887094492
|
02/04/2022
|
SALIMA
|
SALIMA
|
3175011WL041008
|
00700
|
PUNB0SUPGB5
|
2652
|
06/05/2022
|
No Such Account
|
|
1742
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403091
|
0887094480
|
02/04/2022
|
MUNAVVAR
|
MUNAVVAR
|
3175011WL041006
|
00385
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
Account closed
|
|
1743
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403090
|
0887094476
|
02/04/2022
|
TILAKRAM
|
TILAKRAM
|
3175011WL041006
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
Account closed
|
|
1744
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403028
|
0887094490
|
02/04/2022
|
ANUMAN
|
ANUMAN
|
3175011WL040973
|
00700
|
PUNB0SUPGB5
|
2856
|
06/05/2022
|
No Such Account
|
|
1745
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220403002
|
0887094489
|
02/04/2022
|
KAMASWER
|
KAMASWER
|
3175011WL040962
|
00700
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
No Such Account
|
|
1746
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220402978
|
0887094441
|
02/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL040957
|
00700
|
PUNB0SUPGB5
|
3264
|
06/05/2022
|
No Such Account
|
|
1747
|
UP3175011_020422FTO_14587
|
3175011000NRG22010420220402977
|
0887094442
|
02/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL040957
|
00700
|
PUNB0SUPGB5
|
3264
|
06/05/2022
|
No Such Account
|
|
1748
|
UP3175011_240323FTO_2225819
|
3175011000NRG21060820200255024
|
0337500354
|
24/03/2023
|
SHAYRABANO
|
SHAYRABANO
|
3175011WL009117
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
1749
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378067
|
0337500342
|
24/03/2023
|
JAKIR HUSAN
|
JAKIR HUSAN
|
3175011WL017638
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
1750
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378070
|
0337500356
|
24/03/2023
|
ramrppo
|
ramrppo
|
3175011WL017639
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
1751
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378071
|
0337500357
|
24/03/2023
|
ramrppo
|
ramrppo
|
3175011WL017639
|
00700
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
No Such Account
|
|
1752
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378073
|
0337500302
|
24/03/2023
|
chota
|
chota
|
3175011WL017640
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
1753
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378104
|
0337500322
|
24/03/2023
|
FIROJ KHA
|
FIROJ KHA
|
3175011WL017652
|
00045
|
BARB0BALRAM
|
804
|
30/03/2023
|
No Such Account
|
|
1754
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378111
|
0337500320
|
24/03/2023
|
RAM BHADUR
|
RAM BHADUR
|
3175011WL017656
|
00700
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
No Such Account
|
|
1755
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378118
|
0337500301
|
24/03/2023
|
GANJA RAM
|
GANJA RAM
|
3175011WL017660
|
00700
|
PUNB0SUPGB5
|
1005
|
30/03/2023
|
No Such Account
|
|
1756
|
UP3175011_130822FTO_1029097
|
3175011000NRG23130820220209622
|
4123120331
|
13/08/2022
|
Saleem
|
Saleem
|
3175011WL015459
|
00700
|
PUNB0SUPGB5
|
3408
|
24/08/2022
|
No Such Account
|
|
1757
|
UP3175011_130722FTO_748156
|
3175011000NRG23130720220155432
|
3868610727
|
13/07/2022
|
PUTTAN
|
PUTTAN
|
3175011WL011173
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1758
|
UP3175011_130722APB_FTO_748419
|
3175011000NRG23130720220155399
|
3868878343
|
13/07/2022
|
RAM CHHAVILE
|
RAM CHHAVILE
|
3175011WL011170
|
00176
|
IDIB000H548
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3175011_130722FTO_748294
|
3175011000NRG23130720220155237
|
3868599913
|
13/07/2022
|
KEDAR NATH
|
KEDAR NATH
|
3175011WL011154
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1760
|
UP3175011_130722FTO_748227
|
3175011000NRG23130720220154967
|
3873618481
|
13/07/2022
|
SAFIYA
|
SAFIYA
|
3175011WL011130
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1761
|
UP3175011_130722FTO_748227
|
3175011000NRG23130720220154966
|
3873618522
|
13/07/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3175011WL011130
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1762
|
UP3175011_130722FTO_748227
|
3175011000NRG23130720220154964
|
3873618535
|
13/07/2022
|
GUDIYA
|
GUDIYA
|
3175011WL011130
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1763
|
UP3175011_130722FTO_748085
|
3175011000NRG23130720220154852
|
3868620532
|
13/07/2022
|
SHAJRAM
|
SHAJRAM
|
3175011WL011127
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1764
|
UP3175011_130722FTO_748294
|
3175011000NRG23130720220154826
|
3868599847
|
13/07/2022
|
RINKU
|
RINKU
|
3175011WL011124
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1765
|
UP3175011_130722FTO_748227
|
3175011000NRG23130720220154714
|
3873618546
|
13/07/2022
|
RAM KUMARI
|
RAM KUMARI
|
3175011WL011112
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1766
|
UP3175011_130722FTO_748227
|
3175011000NRG23130720220154713
|
3873618545
|
13/07/2022
|
SHEELA
|
SHEELA
|
3175011WL011112
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1767
|
UP3175011_130722FTO_748294
|
3175011000NRG23130720220154686
|
3868599850
|
13/07/2022
|
ALI HUSAIN
|
ALI HUSAIN
|
3175011WL011110
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1768
|
UP3175011_130722APB_FTO_748495
|
3175011000NRG23130720220154684
|
3868836321
|
13/07/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3175011WL011110
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
UP3175011_130722FTO_748227
|
3175011000NRG23130720220154614
|
3873618424
|
13/07/2022
|
FATIMA
|
FATIMA
|
3175011WL011096
|
00176
|
IDIB000H548
|
1491
|
11/08/2022
|
No Such Account
|
|
1770
|
UP3175011_130722FTO_748085
|
3175011000NRG23130720220154247
|
3868620535
|
13/07/2022
|
RAM DEYI
|
RAM DEYI
|
3175011WL011074
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1771
|
UP3175011_130722FTO_748156
|
3175011000NRG23130720220154245
|
3868610766
|
13/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3175011WL011073
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1772
|
UP3175011_130722FTO_748294
|
3175011000NRG23130720220154177
|
3868599915
|
13/07/2022
|
MO HANIF
|
MO HANIF
|
3175011WL011071
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1773
|
UP3175011_130722APB_FTO_748464
|
3175011000NRG23130720220154034
|
3868770464
|
13/07/2022
|
BEENA DEVI
|
BEENA DEVI
|
3175011WL011065
|
00385
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3175011_130722FTO_748156
|
3175011000NRG23130720220153810
|
3868610826
|
13/07/2022
|
NANKE
|
NANKE
|
3175011WL011054
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1775
|
UP3175011_130522FTO_204015
|
3175011000NRG23130520220031321
|
1372712148
|
13/05/2022
|
MALTI VERMA
|
MALTI VERMA
|
3175011WL002801
|
00700
|
PUNB0SUPGB5
|
2982
|
19/05/2022
|
No Such Account
|
|
1776
|
UP3175011_130522FTO_204015
|
3175011000NRG23130520220031315
|
1372712145
|
13/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3175011WL002801
|
00700
|
PUNB0SUPGB5
|
2982
|
19/05/2022
|
No Such Account
|
|
1777
|
UP3175011_130522FTO_204064
|
3175011000NRG23130520220031304
|
1372707697
|
13/05/2022
|
REENA DEVI
|
REENA DEVI
|
3175011WL002801
|
00700
|
PUNB0SUPGB5
|
2982
|
19/05/2022
|
No Such Account
|
|
1778
|
UP3175011_130522FTO_203755
|
3175011000NRG23130520220031113
|
1372705765
|
13/05/2022
|
ALIM
|
ALIM
|
3175011WL002782
|
00176
|
IDIB000H548
|
2982
|
19/05/2022
|
Account closed
|
|
1779
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389742
|
0819006904
|
11/04/2022
|
CHINKAN
|
CHINKAN
|
3175004WL039477
|
00700
|
PUNB0SUPGB5
|
2652
|
04/05/2022
|
No Such Account
|
|
1780
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389741
|
0819006916
|
11/04/2022
|
ATAL BIHARI
|
ATAL BIHARI
|
3175004WL039476
|
00415
|
SBIN0009972
|
204
|
04/05/2022
|
No Such Account
|
|
1781
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389739
|
0819006908
|
11/04/2022
|
MUBARK ALI
|
MUBARK ALI
|
3175004WL039475
|
00700
|
PUNB0SUPGB5
|
2652
|
04/05/2022
|
No Such Account
|
|
1782
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389738
|
0819006901
|
11/04/2022
|
TABU
|
TABU
|
3175004WL039474
|
00700
|
PUNB0SUPGB5
|
408
|
04/05/2022
|
No Such Account
|
|
1783
|
UP3175004_110422FTO_49225
|
3175004000NRG22270320220389735
|
0819006907
|
11/04/2022
|
GYANMATI
|
GYANMATI
|
3175004WL039473
|
00700
|
PUNB0SUPGB5
|
204
|
04/05/2022
|
No Such Account
|
|
1784
|
UP3175004_040722APB_FTO_635850
|
3175004000NRG23040720220130576
|
2967617418
|
04/07/2022
|
PARWATI
|
PARWATI
|
3175004WL009413
|
00176
|
IDIB000G512
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3175004_040722FTO_637122
|
3175004000NRG23040720220130333
|
2967246630
|
04/07/2022
|
SUNITA
|
SUNITA
|
3175004WL009404
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
1786
|
UP3175004_040722FTO_637141
|
3175004000NRG23040720220130284
|
2967276739
|
04/07/2022
|
prithi
|
prithi
|
3175004WL009402
|
00176
|
IDIB000G512
|
2982
|
11/07/2022
|
No Such Account
|
|
1787
|
UP3175004_040722FTO_637179
|
3175004000NRG23040720220130270
|
2967275636
|
04/07/2022
|
MAYAWATI
|
MAYAWATI
|
3175004WL009401
|
00176
|
IDIB000G512
|
2982
|
11/07/2022
|
No Such Account
|
|
1788
|
UP3175004_040722FTO_636872
|
3175004000NRG23040720220130208
|
2967276430
|
04/07/2022
|
GOVERDHAN
|
GOVERDHAN
|
3175004WL009399
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
1789
|
UP3175004_040622FTO_359741
|
3175004000NRG23040620220065464
|
N062200668E7E
|
04/06/2022
|
SUNITA
|
SUNITA
|
3175004WL005377
|
00176
|
IDIB000G512
|
1704
|
09/06/2022
|
No Such Account
|
|
1790
|
UP3175004_040622FTO_359741
|
3175004000NRG23040620220065457
|
N062200668E80
|
04/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3175004WL005377
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
1791
|
UP3175004_040622FTO_359741
|
3175004000NRG23040620220065455
|
N062200668E93
|
04/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL005377
|
00415
|
SBIN0008320
|
2982
|
09/06/2022
|
No Such Account
|
|
1792
|
UP3175004_040622FTO_359841
|
3175004000NRG23040620220065418
|
N0622006692E7
|
04/06/2022
|
RAJENDRA
|
RAJENDRA
|
3175004WL005376
|
00354
|
PUNB0286400
|
2982
|
10/06/2022
|
No Such Account
|
|
1793
|
UP3175004_040622FTO_357704
|
3175004000NRG23040620220064519
|
N062200669303
|
04/06/2022
|
SARFRAJ ALAM AZAD
|
SARFRAJ ALAM AZAD
|
3175004WL005329
|
00176
|
IDIB000G512
|
1704
|
09/06/2022
|
No Such Account
|
|
1794
|
UP3175004_070123APB_FTO_1922573
|
3175004000NRG23040120230314871
|
8086873834
|
07/01/2023
|
NAN BABU
|
NAN BABU
|
3175004WL026213
|
00415
|
SBIN0009972
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3175004_040123FTO_1903039
|
3175004000NRG23040120230314262
|
8051963723
|
04/01/2023
|
CHHOTE BABU
|
CHHOTE BABU
|
3175004WL026171
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1796
|
UP3175004_040123APB_FTO_1902410
|
3175004000NRG23040120230314061
|
8052073176
|
04/01/2023
|
DULARI
|
DULARI
|
3175004WL026157
|
00354
|
PUNB0852300
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1797
|
UP3175004_040123FTO_1902392
|
3175004000NRG23040120230314059
|
8051964019
|
04/01/2023
|
JAITUNA
|
JAITUNA
|
3175004WL026157
|
00354
|
PUNB0852300
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1798
|
UP3175004_031022FTO_1357711
|
3175004000NRG23031020220255850
|
5337487956
|
03/10/2022
|
BASEEB DAR
|
BASEEB DAR
|
3175004WL0020840
|
00700
|
PUNB0SUPGB5
|
3408
|
08/10/2022
|
No Such Account
|
|
1799
|
UP3175004_031022FTO_1357381
|
3175004000NRG23031020220255775
|
5338792278
|
03/10/2022
|
FATMA
|
FATMA
|
3175004WL020836
|
00045
|
BARB0BUPGBX
|
2769
|
08/10/2022
|
No Such Account
|
|
1800
|
UP3175004_031022FTO_1357381
|
3175004000NRG23031020220255768
|
5338792277
|
03/10/2022
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL020836
|
00045
|
BARB0BUPGBX
|
2769
|
08/10/2022
|
No Such Account
|
|
1801
|
UP3175004_031022FTO_1357419
|
3175004000NRG23031020220255688
|
5337481653
|
03/10/2022
|
SARVESH
|
SARVESH
|
3175004WL020830
|
00415
|
SBIN0002621
|
1065
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1802
|
UP3175004_031022FTO_1357512
|
3175004000NRG23031020220255307
|
5338791775
|
03/10/2022
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL020793
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
No Such Account
|
|
1803
|
UP3175004_031022FTO_1357512
|
3175004000NRG23031020220255303
|
5338791779
|
03/10/2022
|
Satya Narayan
|
Satya Narayan
|
3175004WL020793
|
00415
|
SBIN0008320
|
2982
|
08/10/2022
|
No Such Account
|
|
1804
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220231083
|
4646700852
|
03/09/2022
|
DHANPATA
|
DHANPATA
|
3175004WL0017966
|
00415
|
SBIN0009972
|
2982
|
12/09/2022
|
No Such Account
|
|
1805
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220231082
|
4646700804
|
03/09/2022
|
AMIRIKA
|
AMIRIKA
|
3175004WL0017965
|
00700
|
PUNB0SUPGB5
|
2343
|
12/09/2022
|
No Such Account
|
|
1806
|
UP3175011_130123FTO_1961930
|
3175011000NRG23130120230326420
|
8099482255
|
13/01/2023
|
DEEN BANDHU
|
DEEN BANDHU
|
3175011WL027009
|
00176
|
IDIB000R566
|
213
|
21/01/2023
|
No Such Account
|
|
1807
|
UP3175011_130123FTO_1961930
|
3175011000NRG23130120230326391
|
8099482332
|
13/01/2023
|
NAN KAI
|
NAN KAI
|
3175011WL027008
|
00176
|
IDIB000R566
|
2769
|
21/01/2023
|
Account closed
|
|
1808
|
UP3175011_130123FTO_1961930
|
3175011000NRG23130120230326387
|
8099482227
|
13/01/2023
|
KRISHNA CHANDRA
|
KRISHNA CHANDRA
|
3175011WL027008
|
00176
|
IDIB000R566
|
2769
|
21/01/2023
|
Account closed
|
|
1809
|
UP3175011_130123FTO_1961930
|
3175011000NRG23130120230326087
|
8099482290
|
13/01/2023
|
LEELAWATI
|
LEELAWATI
|
3175011WL026985
|
00700
|
PUNB0SUPGB5
|
1491
|
21/01/2023
|
No Such Account
|
|
1810
|
UP3175011_130123FTO_1961930
|
3175011000NRG23130120230326077
|
8099482291
|
13/01/2023
|
NANKANA
|
NANKANA
|
3175011WL026985
|
00700
|
PUNB0SUPGB5
|
1491
|
21/01/2023
|
No Such Account
|
|
1811
|
UP3175011_140123FTO_1962548
|
3175011000NRG23130120230325807
|
8099428879
|
14/01/2023
|
SALIQ RAM
|
SALIQ RAM
|
3175011WL026970
|
00700
|
PUNB0SUPGB5
|
2769
|
21/01/2023
|
Account closed
|
|
1812
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378119
|
0337500335
|
24/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL017660
|
00700
|
PUNB0SUPGB5
|
1407
|
30/03/2023
|
No Such Account
|
|
1813
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378127
|
0337500308
|
24/03/2023
|
SHRI NIWASH
|
SHRI NIWASH
|
3175011WL017664
|
00014
|
ALLA0211237
|
2613
|
30/03/2023
|
No Such Account
|
|
1814
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378128
|
0337500337
|
24/03/2023
|
TULARAM
|
TULARAM
|
3175011WL017664
|
00700
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
No Such Account
|
|
1815
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378140
|
0337500288
|
24/03/2023
|
PUTHNA
|
PUTHNA
|
3175011WL017669
|
00700
|
PUNB0SUPGB5
|
1206
|
30/03/2023
|
No Such Account
|
|
1816
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378144
|
0337500368
|
24/03/2023
|
SHYAM KALA
|
SHYAM KALA
|
3175011WL017671
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
1817
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378162
|
0337500361
|
24/03/2023
|
DADDU
|
DADDU
|
3175011WL017678
|
00700
|
PUNB0SUPGB5
|
1608
|
30/03/2023
|
No Such Account
|
|
1818
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378163
|
0337500309
|
24/03/2023
|
PRATAP
|
PRATAP
|
3175011WL017679
|
00014
|
ALLA0211237
|
402
|
30/03/2023
|
No Such Account
|
|
1819
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378164
|
0337500273
|
24/03/2023
|
UMANAATH
|
UMANAATH
|
3175011WL017680
|
00014
|
ALLA0211237
|
2211
|
30/03/2023
|
No Such Account
|
|
1820
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378165
|
0337500271
|
24/03/2023
|
UMANAATH
|
UMANAATH
|
3175011WL017680
|
00014
|
ALLA0211237
|
2412
|
30/03/2023
|
No Such Account
|
|
1821
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378166
|
0337500272
|
24/03/2023
|
UMANAATH
|
UMANAATH
|
3175011WL017680
|
00014
|
ALLA0211237
|
2613
|
30/03/2023
|
No Such Account
|
|
1822
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378168
|
0337500252
|
24/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3175011WL017680
|
00700
|
PUNB0SUPGB5
|
2211
|
30/03/2023
|
No Such Account
|
|
1823
|
UP3175011_240323FTO_2225819
|
3175011000NRG21090720200203847
|
0337500225
|
24/03/2023
|
LALMANI
|
LALMANI
|
3175011WL006504
|
00014
|
ALLA0210660
|
2412
|
30/03/2023
|
No Such Account
|
|
1824
|
UP3175011_240323FTO_2225819
|
3175011000NRG21090720200203848
|
0337500228
|
24/03/2023
|
RAM DULARI
|
RAM DULARI
|
3175011WL006504
|
00014
|
ALLA0210660
|
2010
|
30/03/2023
|
No Such Account
|
|
1825
|
UP3175011_240323FTO_2225819
|
3175011000NRG21090720200203849
|
0337500227
|
24/03/2023
|
SUNITA
|
SUNITA
|
3175011WL006504
|
00014
|
ALLA0210660
|
2211
|
30/03/2023
|
No Such Account
|
|
1826
|
UP3175011_240323FTO_2225819
|
3175011000NRG21090720200203850
|
0337500224
|
24/03/2023
|
SHUKRAJ
|
SHUKRAJ
|
3175011WL006504
|
00014
|
ALLA0210660
|
1608
|
30/03/2023
|
No Such Account
|
|
1827
|
UP3175011_240323FTO_2225819
|
3175011000NRG21090720200203851
|
0337500223
|
24/03/2023
|
JANG BAHADUR
|
JANG BAHADUR
|
3175011WL006504
|
00014
|
ALLA0210660
|
804
|
30/03/2023
|
Account closed
|
|
1828
|
UP3175011_240323FTO_2225819
|
3175011000NRG21090720200203853
|
0337500256
|
24/03/2023
|
MEWARAM
|
MEWARAM
|
3175011WL006505
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
1829
|
UP3175011_240323FTO_2225819
|
3175011000NRG21100820200258504
|
0337500336
|
24/03/2023
|
PASKAR
|
PASKAR
|
3175011WL009389
|
00700
|
PUNB0SUPGB5
|
804
|
30/03/2023
|
No Such Account
|
|
1830
|
UP3175011_240323FTO_2225756
|
3175011000NRG22020820220406833
|
0337499787
|
24/03/2023
|
TILAKRAM
|
TILAKRAM
|
3175011WL0041853
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
1831
|
UP3175011_240323FTO_2225756
|
3175011000NRG22020820220406835
|
0337499794
|
24/03/2023
|
SATRUGHAN
|
SATRUGHAN
|
3175011WL0041853
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
1832
|
UP3175011_240323FTO_2225756
|
3175011000NRG22020820220406837
|
0337499733
|
24/03/2023
|
NANBACHA
|
NANBACHA
|
3175011WL0041853
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
1833
|
UP3175011_240323FTO_2225756
|
3175011000NRG22020820220406840
|
0337499737
|
24/03/2023
|
SALIQ RAM
|
SALIQ RAM
|
3175011WL0041854
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
Account closed
|
|
1834
|
UP3175011_240323FTO_2225756
|
3175011000NRG22020820220406841
|
0337499790
|
24/03/2023
|
DHARM RAAZEE
|
DHARM RAAZEE
|
3175011WL0041854
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
Account closed
|
|
1835
|
UP3175011_240323FTO_2225763
|
3175011000NRG22020820220406855
|
0337500544
|
24/03/2023
|
RAM SANWARE
|
RAM SANWARE
|
3175011WL0041859
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
Account closed
|
|
1836
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134381
|
0337453373
|
24/03/2023
|
CHHOTKA
|
CHHOTKA
|
3175011WL016678
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1837
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134382
|
0337453377
|
24/03/2023
|
MATA PRASAD
|
MATA PRASAD
|
3175011WL016679
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1838
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134383
|
0337453388
|
24/03/2023
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3175011WL016679
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
1839
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134385
|
0337453369
|
24/03/2023
|
PHOOLJHA
|
PHOOLJHA
|
3175011WL016681
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1840
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134386
|
0337453315
|
24/03/2023
|
Ramdeen
|
Ramdeen
|
3175011WL016681
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
1841
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134391
|
0337453380
|
24/03/2023
|
KHATOON
|
KHATOON
|
3175011WL016683
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1842
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134393
|
0337453383
|
24/03/2023
|
RAM SIPHAI
|
RAM SIPHAI
|
3175011WL016685
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
1843
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134395
|
0337453346
|
24/03/2023
|
JUGDAMBA
|
JUGDAMBA
|
3175011WL016686
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1844
|
UP3175011_240323FTO_2225731
|
3175011000NRG22020920210134396
|
0337453319
|
24/03/2023
|
KUNNAN
|
KUNNAN
|
3175011WL016687
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1845
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193826
|
0337453210
|
24/03/2023
|
KARIYA
|
KARIYA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1846
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193827
|
0337453209
|
24/03/2023
|
KARIYA
|
KARIYA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1847
|
UP3175011_240323FTO_2225731
|
3175011000NRG22021220210193828
|
0337453368
|
24/03/2023
|
SUNITA
|
SUNITA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1848
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193829
|
0337453186
|
24/03/2023
|
SUNITA
|
SUNITA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1849
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193830
|
0337453221
|
24/03/2023
|
RANJANA
|
RANJANA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1850
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193831
|
0337453222
|
24/03/2023
|
RANJANA
|
RANJANA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
1851
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193832
|
0337453175
|
24/03/2023
|
NISHA
|
NISHA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
1852
|
UP3175011_110522FTO_190491
|
3175011000NRG23110520220028916
|
1273721010
|
11/05/2022
|
patswari
|
patswari
|
3175011WL002560
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
1853
|
UP3175011_110522FTO_190491
|
3175011000NRG23110520220028784
|
1273721011
|
11/05/2022
|
MUNNARAM
|
MUNNARAM
|
3175011WL002533
|
00385
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
Account closed
|
|
1854
|
UP3175011_110522FTO_189965
|
3175011000NRG23110520220028153
|
1273424809
|
11/05/2022
|
SARUNNISHA
|
SARUNNISHA
|
3175011WL002487
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
1855
|
UP3175011_110323APB_FTO_2147675
|
3175011000NRG23110320230357669
|
0289573737
|
11/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL029694
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
Account closed
|
|
1856
|
UP3175011_110123APB_FTO_1946958
|
3175011000NRG23110120230323473
|
8082134899
|
11/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3175011WL026807
|
00176
|
IDIB000H548
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
UP3175011_110123FTO_1946717
|
3175011000NRG23110120230323159
|
8082040964
|
11/01/2023
|
PUNAM
|
PUNAM
|
3175011WL026788
|
00385
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
1858
|
UP3175011_101222FTO_1720011
|
3175011000NRG23101220220286979
|
7917303521
|
10/12/2022
|
FULAMATI
|
FULAMATI
|
3175011WL024031
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1859
|
UP3175011_101222FTO_1720038
|
3175011000NRG23101220220286897
|
7917423776
|
10/12/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
3175011WL024026
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
1860
|
UP3175011_101122FTO_1545273
|
3175011000NRG23101120220266437
|
6633490728
|
10/11/2022
|
RAMCHANDAR
|
RAMCHANDAR
|
3175011WL022317
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
1861
|
UP3175011_101122APB_FTO_1545274
|
3175011000NRG23101120220266404
|
6633827328
|
10/11/2022
|
GULAM HAZRAT ALI
|
GULAM HAZRAT ALI
|
3175011WL022314
|
00176
|
IDIB000H548
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3175011_101022FTO_1384725
|
3175011000NRG23101020220257388
|
6549365417
|
10/10/2022
|
RAKSHA RAM
|
RAKSHA RAM
|
3175011WL021060
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
1863
|
UP3175011_100822FTO_1010623
|
3175011000NRG23100820220206742
|
4032641149
|
10/08/2022
|
MANNU
|
MANNU
|
3175011WL015219
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1864
|
UP3175011_100822FTO_1010623
|
3175011000NRG23100820220206663
|
4032641151
|
10/08/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3175011WL015215
|
00468
|
UBIN0557226
|
2769
|
19/08/2022
|
No Such Account
|
|
1865
|
UP3175011_100822FTO_1010623
|
3175011000NRG23100820220206636
|
4032641148
|
10/08/2022
|
JAGDISH
|
JAGDISH
|
3175011WL015214
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1866
|
UP3175011_110722FTO_713110
|
3175011000NRG23100720220148063
|
3873740287
|
11/07/2022
|
JAGDISH
|
JAGDISH
|
3175011WL010604
|
00385
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Account closed
|
|
1867
|
UP3175011_110722FTO_713110
|
3175011000NRG23100720220148058
|
3873740293
|
11/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3175011WL010603
|
00468
|
UBIN0557226
|
2769
|
11/08/2022
|
No Such Account
|
|
1868
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147840
|
3875785143
|
11/07/2022
|
PREMA
|
PREMA
|
3175011WL010592
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1869
|
UP3175011_110722FTO_713110
|
3175011000NRG23100720220147830
|
3873740292
|
11/07/2022
|
SADHU RAM
|
SADHU RAM
|
3175011WL010591
|
00415
|
SBIN0000019
|
3408
|
11/08/2022
|
No Such Account
|
|
1870
|
UP3175011_110722FTO_713110
|
3175011000NRG23100720220147824
|
3873740247
|
11/07/2022
|
Rajarani
|
Rajarani
|
3175011WL010591
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1871
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147700
|
3875785109
|
11/07/2022
|
ANITA
|
ANITA
|
3175011WL010585
|
00176
|
IDIB000H548
|
2769
|
11/08/2022
|
No Such Account
|
|
1872
|
UP3175011_110722APB_FTO_713192
|
3175011000NRG23100720220147670
|
3875974376
|
11/07/2022
|
DHANPATA
|
DHANPATA
|
3175011WL010585
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3175011_110722APB_FTO_713156
|
3175011000NRG23100720220147641
|
3873892322
|
11/07/2022
|
FAKAREY
|
FAKAREY
|
3175011WL010584
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147637
|
3875785128
|
11/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL010583
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1875
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147567
|
3875785138
|
11/07/2022
|
VISHWANATH
|
VISHWANATH
|
3175011WL010576
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1876
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147556
|
3875785124
|
11/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3175011WL010575
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1877
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147550
|
3875785126
|
11/07/2022
|
RAM DAIE
|
RAM DAIE
|
3175011WL010575
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1878
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147549
|
3875785125
|
11/07/2022
|
MAADHURI DEVI
|
MAADHURI DEVI
|
3175011WL010575
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1879
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147545
|
3875785182
|
11/07/2022
|
Abhilakh
|
Abhilakh
|
3175011WL010575
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1880
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147534
|
3875785183
|
11/07/2022
|
RAKSHARAM
|
RAKSHARAM
|
3175011WL010575
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1881
|
UP3175011_110722FTO_713129
|
3175011000NRG23100720220147518
|
3875785123
|
11/07/2022
|
RAKSHARAM
|
RAKSHARAM
|
3175011WL010575
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1882
|
UP3175011_100622FTO_414123
|
3175011000NRG23100620220075502
|
2442595039
|
10/06/2022
|
SUNEETA
|
SUNEETA
|
3175011WL006116
|
00176
|
IDIB000R566
|
2769
|
23/06/2022
|
No Such Account
|
|
1883
|
UP3175011_100622FTO_414123
|
3175011000NRG23100620220074606
|
2442595048
|
10/06/2022
|
VISHWANATH
|
VISHWANATH
|
3175011WL006044
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
1884
|
UP3175011_100522FTO_182563
|
3175011000NRG23100520220026983
|
1267445307
|
10/05/2022
|
CHOTKAU
|
CHOTKAU
|
3175011WL002384
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
1885
|
UP3175011_100522FTO_182563
|
3175011000NRG23100520220026971
|
1267445394
|
10/05/2022
|
SANTOSH
|
SANTOSH
|
3175011WL002384
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
1886
|
UP3175011_100522FTO_182547
|
3175011000NRG23100520220026893
|
1267443359
|
10/05/2022
|
SALIK
|
SALIK
|
3175011WL002376
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
1887
|
UP3175011_100123FTO_1942045
|
3175011000NRG23100120230322124
|
8088968131
|
10/01/2023
|
RAHUL KASAUDHAN
|
RAHUL KASAUDHAN
|
3175011WL026730
|
00176
|
IDIB000H548
|
426
|
20/01/2023
|
No Such Account
|
|
1888
|
UP3175011_100123APB_FTO_1942062
|
3175011000NRG23100120230322062
|
8088981443
|
10/01/2023
|
BHOLA
|
BHOLA
|
3175011WL026729
|
00176
|
IDIB000H548
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3175011_100123FTO_1942045
|
3175011000NRG23100120230321988
|
8088968184
|
10/01/2023
|
MURLI
|
MURLI
|
3175011WL026725
|
00385
|
PUNB0SUPGB5
|
639
|
20/01/2023
|
No Such Account
|
|
1890
|
UP3175011_100123FTO_1942045
|
3175011000NRG23100120230321900
|
8088968161
|
10/01/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3175011WL026716
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
1891
|
UP3175011_091222FTO_1715897
|
3175011000NRG23091220220286396
|
7917319630
|
09/12/2022
|
KANYAWATI
|
KANYAWATI
|
3175011WL023996
|
00176
|
IDIB000R566
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1892
|
UP3175011_091222FTO_1715801
|
3175011000NRG23091220220286275
|
7917373347
|
09/12/2022
|
NANKANA
|
NANKANA
|
3175011WL023991
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1893
|
UP3175011_091222FTO_1715801
|
3175011000NRG23091220220286261
|
7917373261
|
09/12/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL023990
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
1894
|
UP3175011_091222FTO_1715801
|
3175011000NRG23091220220286257
|
7917373306
|
09/12/2022
|
HANS RAJ
|
HANS RAJ
|
3175011WL023990
|
00385
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Account closed
|
|
1895
|
UP3175011_090922FTO_1211640
|
3175011000NRG23090920220236405
|
4747898130
|
09/09/2022
|
RAMAWATI
|
RAMAWATI
|
3175011WL018477
|
00176
|
IDIB000H548
|
2769
|
16/09/2022
|
No Such Account
|
|
1896
|
UP3175011_090822FTO_1000166
|
3175011000NRG23090820220205249
|
4027007134
|
09/08/2022
|
JAY LAL
|
JAY LAL
|
3175011WL015066
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
1897
|
UP3175011_090822FTO_1000166
|
3175011000NRG23090820220205098
|
4027007139
|
09/08/2022
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL015059
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
1898
|
UP3175011_090822APB_FTO_1000182
|
3175011000NRG23090820220205058
|
4027305097
|
09/08/2022
|
RAJENDRA
|
RAJENDRA
|
3175011WL015055
|
00691
|
IPOS0000001
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3175011_090722FTO_705451
|
3175011000NRG23090720220147315
|
3864285673
|
09/07/2022
|
MUSTAFA
|
MUSTAFA
|
3175011WL010557
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1900
|
UP3175011_090722APB_FTO_705473
|
3175011000NRG23090720220147296
|
3864418444
|
09/07/2022
|
NANBABU
|
NANBABU
|
3175011WL010557
|
00176
|
IDIB000R566
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220147058
|
3868545336
|
13/07/2022
|
JOKHAN
|
JOKHAN
|
3175011WL0010542
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1902
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220147055
|
3868545305
|
13/07/2022
|
LALTA
|
LALTA
|
3175011WL0010539
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1903
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220147051
|
3868545306
|
13/07/2022
|
NANKE
|
NANKE
|
3175011WL0010537
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1904
|
UP3175011_010922FTO_1146816
|
3175011000NRG23090720220147039
|
4641186473
|
01/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL0010535
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
1905
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146943
|
3868545314
|
13/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175011WL0010525
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1906
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146876
|
3868545310
|
13/07/2022
|
NANKANA
|
NANKANA
|
3175011WL0010520
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1907
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146755
|
3868545334
|
13/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL0010504
|
00176
|
IDIB000R566
|
2982
|
11/08/2022
|
No Such Account
|
|
1908
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146754
|
3868545300
|
13/07/2022
|
SUNEETA
|
SUNEETA
|
3175011WL0010503
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1909
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146750
|
3868545313
|
13/07/2022
|
SUMITRA
|
SUMITRA
|
3175011WL0010500
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1910
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146747
|
3868545327
|
13/07/2022
|
MALKE
|
MALKE
|
3175011WL0010498
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1911
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146745
|
3868545315
|
13/07/2022
|
RAM AKSHAIBER
|
RAM AKSHAIBER
|
3175011WL0010497
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1912
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146728
|
3868545340
|
13/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175011WL0010491
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1913
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146713
|
3868545309
|
13/07/2022
|
RAM KUMARI
|
RAM KUMARI
|
3175011WL0010482
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1914
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146711
|
3868545304
|
13/07/2022
|
BABURAM
|
BABURAM
|
3175011WL0010482
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1915
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146617
|
3868545303
|
13/07/2022
|
MUNNARAM
|
MUNNARAM
|
3175011WL0010463
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Account closed
|
|
1916
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146616
|
3868545299
|
13/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL0010462
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1917
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146615
|
3868545337
|
13/07/2022
|
INDRA PRASAD
|
INDRA PRASAD
|
3175011WL0010462
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1918
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146359
|
3868545312
|
13/07/2022
|
BALAK RAM
|
BALAK RAM
|
3175011WL0010422
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1919
|
UP3175011_130722FTO_748594
|
3175011000NRG23090720220146355
|
3868545335
|
13/07/2022
|
GUDDU
|
GUDDU
|
3175011WL0010421
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1920
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193833
|
0337453187
|
24/03/2023
|
PARWATI
|
PARWATI
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
1921
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193834
|
0337453189
|
24/03/2023
|
PARWATI
|
PARWATI
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1922
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193835
|
0337453182
|
24/03/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1923
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193836
|
0337453216
|
24/03/2023
|
AJIMULLA
|
AJIMULLA
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1924
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193837
|
0337453136
|
24/03/2023
|
DADDU
|
DADDU
|
3175011WL023278
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1925
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193838
|
0337453134
|
24/03/2023
|
KHALIL
|
KHALIL
|
3175011WL023279
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1926
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193839
|
0337453101
|
24/03/2023
|
SARIJUNNISHA
|
SARIJUNNISHA
|
3175011WL023279
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1927
|
UP3175011_240323FTO_2225731
|
3175011000NRG22021220210193840
|
0337453345
|
24/03/2023
|
ram baran
|
ram baran
|
3175011WL023280
|
00700
|
PUNB0SUPGB5
|
1836
|
30/03/2023
|
No Such Account
|
|
1928
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193841
|
0337453236
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL023281
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1929
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193842
|
0337453237
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL023281
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1930
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193955
|
0337453220
|
24/03/2023
|
KALAWATI
|
KALAWATI
|
3175011WL023298
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1931
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193970
|
0337453150
|
24/03/2023
|
KAMLESH
|
KAMLESH
|
3175011WL023300
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1932
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193994
|
0337453135
|
24/03/2023
|
BADKA DEVI
|
BADKA DEVI
|
3175011WL023302
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1933
|
UP3175011_240323FTO_2225731
|
3175011000NRG22021220210193995
|
0337453357
|
24/03/2023
|
DEEP NARYAN
|
DEEP NARYAN
|
3175011WL023302
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1934
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210193996
|
0337453138
|
24/03/2023
|
DEEP NARYAN
|
DEEP NARYAN
|
3175011WL023302
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1935
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210194045
|
0337453078
|
24/03/2023
|
KANDHAI LAL
|
KANDHAI LAL
|
3175011WL023305
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1936
|
UP3175011_240323FTO_2225731
|
3175011000NRG22021220210194134
|
0337453323
|
24/03/2023
|
MOH JAMEEL
|
MOH JAMEEL
|
3175011WL023314
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1937
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210194221
|
0337453139
|
24/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3175011WL023334
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
1938
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210194222
|
0337453152
|
24/03/2023
|
PAPPU
|
PAPPU
|
3175011WL023335
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1939
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210194316
|
0337453137
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL023340
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1940
|
UP3175011_240323FTO_2225741
|
3175011000NRG22021220210194388
|
0337453145
|
24/03/2023
|
LALTA PRASAD
|
LALTA PRASAD
|
3175011WL023348
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1941
|
UP3175011_240323FTO_2225741
|
3175011000NRG22030120220250193
|
0337453188
|
24/03/2023
|
JAGRAM
|
JAGRAM
|
3175011WL027900
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1942
|
UP3175011_240323FTO_2225741
|
3175011000NRG22030120220250199
|
0337453077
|
24/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3175011WL027902
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1943
|
UP3175011_240323FTO_2225741
|
3175011000NRG22030120220250200
|
0337453191
|
24/03/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
3175011WL027902
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1944
|
UP3175011_240323FTO_2225741
|
3175011000NRG22030120220250201
|
0337453122
|
24/03/2023
|
RAM ACHAL
|
RAM ACHAL
|
3175011WL027903
|
00176
|
IDIB000H548
|
2856
|
30/03/2023
|
No Such Account
|
|
1945
|
UP3175011_240323FTO_2225741
|
3175011000NRG22030120220250202
|
0337453166
|
24/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL027904
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1946
|
UP3175011_240323FTO_2225741
|
3175011000NRG22030120220250203
|
0337453167
|
24/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL027904
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
1947
|
UP3175011_211022FTO_1464475
|
3175011000NRG22030820220406897
|
6617708624
|
21/10/2022
|
ram sabd
|
ram sabd
|
3175011WL0041862
|
00700
|
PUNB0SUPGB5
|
1632
|
24/11/2022
|
No Such Account
|
|
1948
|
UP3175011_170922FTO_1254586
|
3175011000NRG22030820220407384
|
5306874759
|
17/09/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041962
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
1949
|
UP3175011_170922FTO_1254586
|
3175011000NRG22030820220407386
|
5306874760
|
17/09/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041962
|
00700
|
PUNB0SUPGB5
|
1428
|
07/10/2022
|
No Such Account
|
|
1950
|
UP3175011_170922FTO_1254586
|
3175011000NRG22030820220407388
|
5306874761
|
17/09/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041962
|
00700
|
PUNB0SUPGB5
|
1428
|
07/10/2022
|
No Such Account
|
|
1951
|
UP3175011_170922FTO_1254586
|
3175011000NRG22030820220407390
|
5306874762
|
17/09/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041962
|
00700
|
PUNB0SUPGB5
|
1428
|
07/10/2022
|
No Such Account
|
|
1952
|
UP3175011_170922FTO_1254586
|
3175011000NRG22030820220407394
|
5306874753
|
17/09/2022
|
SHAH MOHAMMAD
|
SHAH MOHAMMAD
|
3175011WL0041962
|
00045
|
BARB0BALRAM
|
1020
|
07/10/2022
|
No Such Account
|
|
1953
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135282
|
0337453352
|
24/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL016809
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1954
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135283
|
0337453351
|
24/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL016809
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1955
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240440
|
4805729213
|
14/09/2022
|
GUDIYA
|
GUDIYA
|
3175011WL0018861
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1956
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240441
|
4805729212
|
14/09/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3175011WL0018861
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1957
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240442
|
4805729210
|
14/09/2022
|
SAFIYA
|
SAFIYA
|
3175011WL0018861
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1958
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240609
|
4805729214
|
14/09/2022
|
JAGRAM
|
JAGRAM
|
3175011WL0018891
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1959
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240660
|
4805729219
|
14/09/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL0018894
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1960
|
UP3175011_140922FTO_1235926
|
3175011000NRG23130920220240689
|
4805729216
|
14/09/2022
|
MUNNI
|
MUNNI
|
3175011WL0018901
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1961
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240742
|
4808095462
|
14/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3175011WL0018915
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1962
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240763
|
4808095456
|
14/09/2022
|
resma
|
resma
|
3175011WL0018924
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1963
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240764
|
4808095454
|
14/09/2022
|
DUKHARAN
|
DUKHARAN
|
3175011WL0018924
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1964
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240787
|
4808095461
|
14/09/2022
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL0018929
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
No Such Account
|
|
1965
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240797
|
4808095439
|
14/09/2022
|
THAKUR
|
THAKUR
|
3175011WL0018934
|
00176
|
IDIB000R566
|
3408
|
17/09/2022
|
No Such Account
|
|
1966
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240800
|
4808095467
|
14/09/2022
|
SUDAMA
|
SUDAMA
|
3175011WL0018937
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1967
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240801
|
4808095466
|
14/09/2022
|
PREMA
|
PREMA
|
3175011WL0018937
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1968
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240802
|
4808095463
|
14/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175011WL0018937
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
1969
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240803
|
4808095458
|
14/09/2022
|
NANKANA
|
NANKANA
|
3175011WL0018938
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1970
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240804
|
4808095459
|
14/09/2022
|
JULAKHA
|
JULAKHA
|
3175011WL0018938
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1971
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240806
|
4808095453
|
14/09/2022
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL0018939
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
1972
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240808
|
4808095455
|
14/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL0018940
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1973
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240810
|
4808095451
|
14/09/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL0018942
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
1974
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240811
|
4808095452
|
14/09/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL0018942
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
1975
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240812
|
4808095450
|
14/09/2022
|
CHHATHIRAM
|
CHHATHIRAM
|
3175011WL0018943
|
00700
|
PUNB0SUPGB5
|
2130
|
17/09/2022
|
No Such Account
|
|
1976
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240815
|
4808095449
|
14/09/2022
|
Saleem
|
Saleem
|
3175011WL0018944
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
1977
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240816
|
4808095457
|
14/09/2022
|
NEHA MISHRA
|
NEHA MISHRA
|
3175011WL0018945
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1978
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240817
|
4808095465
|
14/09/2022
|
Rubina
|
Rubina
|
3175011WL0018945
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1979
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240818
|
4808095464
|
14/09/2022
|
RAMKALA
|
RAMKALA
|
3175011WL0018945
|
00700
|
PUNB0SUPGB5
|
2769
|
17/09/2022
|
No Such Account
|
|
1980
|
UP3175011_140922FTO_1235947
|
3175011000NRG23130920220240897
|
4808095440
|
14/09/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3175011WL0018987
|
00176
|
IDIB000H548
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1981
|
UP3175011_141022FTO_1418934
|
3175011000NRG23131020220258138
|
6549282984
|
14/10/2022
|
BHODU
|
BHODU
|
3175011WL021145
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1982
|
UP3175011_141022FTO_1418934
|
3175011000NRG23131020220258142
|
6549283008
|
14/10/2022
|
NANKA
|
NANKA
|
3175011WL021145
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
Account closed
|
|
1983
|
UP3175011_141022FTO_1418934
|
3175011000NRG23131020220258150
|
6549282950
|
14/10/2022
|
MALHURAM
|
MALHURAM
|
3175011WL021145
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1984
|
UP3175011_141022FTO_1418934
|
3175011000NRG23131020220258152
|
6549282947
|
14/10/2022
|
LALTA
|
LALTA
|
3175011WL021145
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1985
|
UP3175011_141022FTO_1418934
|
3175011000NRG23131020220258163
|
6549282954
|
14/10/2022
|
NANKOU
|
NANKOU
|
3175011WL021146
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1986
|
UP3175011_141022FTO_1418917
|
3175011000NRG23131020220258322
|
6549654180
|
14/10/2022
|
MO WASEER
|
MO WASEER
|
3175011WL021154
|
00176
|
IDIB000H548
|
2556
|
19/11/2022
|
Account closed
|
|
1987
|
UP3175011_131222FTO_1730349
|
3175011000NRG23131220220288398
|
7917381053
|
13/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3175011WL024171
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1988
|
UP3175011_141222FTO_1739164
|
3175011000NRG23131220220288458
|
7918446793
|
14/12/2022
|
DEENBANDHU
|
DEENBANDHU
|
3175011WL024176
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Account closed
|
|
1989
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135313
|
0337453261
|
24/03/2023
|
CHOTKAU
|
CHOTKAU
|
3175011WL016814
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1990
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135321
|
0337453375
|
24/03/2023
|
JAGDISH
|
JAGDISH
|
3175011WL016818
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1991
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135343
|
0337453385
|
24/03/2023
|
JAGDEESH
|
JAGDEESH
|
3175011WL016821
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1992
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135344
|
0337453350
|
24/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL016821
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
1993
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135345
|
0337453349
|
24/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL016821
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
1994
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135346
|
0337453392
|
24/03/2023
|
RAM DEEN
|
RAM DEEN
|
3175011WL016822
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1995
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135362
|
0337453348
|
24/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL016827
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1996
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135363
|
0337453347
|
24/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL016827
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
1997
|
UP3175011_240323FTO_2225731
|
3175011000NRG22030920210135365
|
0337453379
|
24/03/2023
|
BACHHU LAL
|
BACHHU LAL
|
3175011WL016829
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
1998
|
UP3175011_141222FTO_1739164
|
3175011000NRG23131220220288465
|
7918446791
|
14/12/2022
|
AGYARAM
|
AGYARAM
|
3175011WL024176
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1999
|
UP3175011_141222FTO_1739164
|
3175011000NRG23131220220288503
|
7918446777
|
14/12/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3175011WL024177
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
2000
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220231080
|
4646700771
|
03/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3175004WL0017963
|
00176
|
IDIB000J528
|
2982
|
12/09/2022
|
No Such Account
|
|
2001
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230966
|
4646700756
|
03/09/2022
|
SABEERUN NISHA
|
SABEERUN NISHA
|
3175004WL0017957
|
00176
|
IDIB000G101
|
2982
|
12/09/2022
|
No Such Account
|
|
2002
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230965
|
4646700760
|
03/09/2022
|
SABEERUN NISHA
|
SABEERUN NISHA
|
3175004WL0017957
|
00176
|
IDIB000G101
|
426
|
12/09/2022
|
No Such Account
|
|
2003
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230964
|
4646700823
|
03/09/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0017956
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2004
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230963
|
4646700821
|
03/09/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0017956
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2005
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230962
|
4646700786
|
03/09/2022
|
madhu
|
madhu
|
3175004WL0017955
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2006
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230961
|
4646700784
|
03/09/2022
|
NAIKA
|
NAIKA
|
3175004WL0017955
|
00700
|
PUNB0SUPGB5
|
1491
|
12/09/2022
|
No Such Account
|
|
2007
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230960
|
4646700826
|
03/09/2022
|
CHHAGUR
|
CHHAGUR
|
3175004WL0017954
|
00415
|
SBIN0008320
|
213
|
12/09/2022
|
No Such Account
|
|
2008
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230959
|
4646700842
|
03/09/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3175004WL0017954
|
00415
|
SBIN0008320
|
213
|
12/09/2022
|
No Such Account
|
|
2009
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230958
|
4646700803
|
03/09/2022
|
GANGA
|
GANGA
|
3175004WL0017953
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2010
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230957
|
4646700802
|
03/09/2022
|
GANGA
|
GANGA
|
3175004WL0017953
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
2011
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230956
|
4646700813
|
03/09/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175004WL0017952
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
2012
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230954
|
4646700768
|
03/09/2022
|
MUNNI
|
MUNNI
|
3175004WL0017952
|
00176
|
IDIB000G512
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2013
|
UP3175004_240922FTO_1300999
|
3175004000NRG22260520220406437
|
5310510384
|
24/09/2022
|
MO SAREEF
|
MO SAREEF
|
3175004WL0041721
|
00415
|
SBIN0008320
|
1428
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2014
|
UP3175004_190922FTO_1263772
|
3175004000NRG22260520220406471
|
5307006654
|
19/09/2022
|
MURARI
|
MURARI
|
3175004WL0041733
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
2015
|
UP3175004_190922FTO_1263772
|
3175004000NRG22260520220406472
|
5307006655
|
19/09/2022
|
ABDUL HAFIJ
|
ABDUL HAFIJ
|
3175004WL0041733
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
2016
|
UP3175004_240922FTO_1300999
|
3175004000NRG22300420220405199
|
5310510382
|
24/09/2022
|
ALLAH MANI
|
ALLAH MANI
|
3175004WL0041366
|
00415
|
SBIN0008320
|
2856
|
07/10/2022
|
No Such Account
|
|
2017
|
UP3175004_240922FTO_1300999
|
3175004000NRG22300420220405200
|
5310510383
|
24/09/2022
|
MO SAREEF
|
MO SAREEF
|
3175004WL0041366
|
00415
|
SBIN0008320
|
2856
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2018
|
UP3175004_240922FTO_1300999
|
3175004000NRG22300420220405201
|
5310510380
|
24/09/2022
|
GOBRE
|
GOBRE
|
3175004WL0041366
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
2019
|
UP3175004_240922FTO_1300999
|
3175004000NRG22300420220405202
|
5310510381
|
24/09/2022
|
GOBRE
|
GOBRE
|
3175004WL0041366
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
2020
|
UP3175004_190922FTO_1263772
|
3175004000NRG22300420220405221
|
5307006653
|
19/09/2022
|
MUNNI
|
MUNNI
|
3175004WL0041369
|
00700
|
PUNB0SUPGB5
|
1428
|
07/10/2022
|
No Such Account
|
|
2021
|
UP3175004_190922FTO_1263772
|
3175004000NRG22300420220405226
|
5307006650
|
19/09/2022
|
SAMEERA KHATOON
|
SAMEERA KHATOON
|
3175004WL0041369
|
00176
|
IDIB000J528
|
2856
|
07/10/2022
|
No Such Account
|
|
2022
|
UP3175004_030922FTO_1160744
|
3175004000NRG23030920220230953
|
4646700812
|
03/09/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175004WL0017952
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
No Such Account
|
|
2023
|
UP3175004_030922FTO_1158487
|
3175004000NRG23030920220230514
|
4651542106
|
03/09/2022
|
MUSTAFA
|
MUSTAFA
|
3175004WL017916
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
No Such Account
|
|
2024
|
UP3175004_030922APB_FTO_1158499
|
3175004000NRG23030920220230495
|
4645741123
|
03/09/2022
|
MELA RAM
|
MELA RAM
|
3175004WL017916
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3175004_030922FTO_1158792
|
3175004000NRG23030920220230413
|
4647902474
|
03/09/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL017912
|
00176
|
IDIB000G512
|
2982
|
12/09/2022
|
No Such Account
|
|
2026
|
UP3175004_030922APB_FTO_1158900
|
3175004000NRG23030920220230354
|
4650626041
|
03/09/2022
|
ANWAR
|
ANWAR
|
3175004WL017909
|
00176
|
IDIB000T612
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3175011_141222FTO_1739164
|
3175011000NRG23131220220288542
|
7918446756
|
14/12/2022
|
SHALIMA
|
SHALIMA
|
3175011WL024178
|
00176
|
IDIB000R566
|
2556
|
14/01/2023
|
No Such Account
|
|
2028
|
UP3175011_140123FTO_1962749
|
3175011000NRG23140120230326606
|
8099466738
|
14/01/2023
|
YAKOOB
|
YAKOOB
|
3175011WL027019
|
00700
|
PUNB0SUPGB5
|
852
|
21/01/2023
|
No Such Account
|
|
2029
|
UP3175011_140123APB_FTO_1962744
|
3175011000NRG23140120230326621
|
8099510695
|
14/01/2023
|
KRISHNA NAND
|
KRISHNA NAND
|
3175011WL027020
|
00176
|
IDIB000H548
|
2769
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
UP3175011_140123FTO_1962644
|
3175011000NRG23140120230326767
|
8099423149
|
14/01/2023
|
SADAM
|
SADAM
|
3175011WL027026
|
00176
|
IDIB000H548
|
2769
|
21/01/2023
|
No Such Account
|
|
2031
|
UP3175011_140123FTO_1962625
|
3175011000NRG23140120230326854
|
8099423425
|
14/01/2023
|
TUNNI
|
TUNNI
|
3175011WL027031
|
00176
|
IDIB000H548
|
2769
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2032
|
UP3175011_140123FTO_1962612
|
3175011000NRG23140120230326928
|
8099427451
|
14/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL027035
|
00176
|
IDIB000R566
|
2769
|
21/01/2023
|
No Such Account
|
|
2033
|
UP3175011_140123FTO_1962589
|
3175011000NRG23140120230326995
|
8099425171
|
14/01/2023
|
SUKHNA
|
SUKHNA
|
3175011WL027038
|
00700
|
PUNB0SUPGB5
|
2130
|
21/01/2023
|
Account closed
|
|
2034
|
UP3175011_150323FTO_2178752
|
3175011000NRG23140320230361156
|
0358633775
|
15/03/2023
|
AWNISH KUMAR
|
AWNISH KUMAR
|
3175011WL029969
|
00176
|
IDIB000R566
|
2556
|
31/03/2023
|
No Such Account
|
|
2035
|
UP3175011_140622FTO_445580
|
3175011000NRG23140620220084040
|
2443304150
|
14/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175011WL006597
|
00385
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
Account closed
|
|
2036
|
UP3175011_140622FTO_445580
|
3175011000NRG23140620220084429
|
2443304102
|
14/06/2022
|
NARESH
|
NARESH
|
3175011WL006640
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
2037
|
UP3175011_140622FTO_445603
|
3175011000NRG23140620220084504
|
2443309341
|
14/06/2022
|
MAJHILA
|
MAJHILA
|
3175011WL006644
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
2038
|
UP3175011_140622FTO_445580
|
3175011000NRG23140620220084849
|
2443304211
|
14/06/2022
|
INDRA PRASAD
|
INDRA PRASAD
|
3175011WL006665
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
2039
|
UP3175011_140722APB_FTO_759062
|
3175011000NRG23140720220156493
|
3868844120
|
14/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3175011WL011247
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3175011_140722FTO_759020
|
3175011000NRG23140720220158172
|
3868580163
|
14/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175011WL011360
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
2041
|
UP3175011_140722FTO_759020
|
3175011000NRG23140720220158219
|
3868580102
|
14/07/2022
|
ANOKHA
|
ANOKHA
|
3175011WL011365
|
00176
|
IDIB000H548
|
1491
|
11/08/2022
|
Account closed
|
|
2042
|
UP3175011_140722APB_FTO_759062
|
3175011000NRG23140720220158365
|
3868844152
|
14/07/2022
|
Kallu
|
Kallu
|
3175011WL011376
|
00176
|
IDIB000R566
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
UP3175011_140922FTO_1235914
|
3175011000NRG23140920220240951
|
4805995897
|
14/09/2022
|
PITAMBAR
|
PITAMBAR
|
3175011WL018993
|
00700
|
PUNB0SUPGB5
|
2343
|
17/09/2022
|
No Such Account
|
|
2044
|
UP3175011_140922FTO_1235914
|
3175011000NRG23140920220240952
|
4805996010
|
14/09/2022
|
Ramwati
|
Ramwati
|
3175011WL018993
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
2045
|
UP3175011_140922FTO_1235914
|
3175011000NRG23140920220240958
|
4805995898
|
14/09/2022
|
GUDDU
|
GUDDU
|
3175011WL018994
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
2046
|
UP3175011_140922FTO_1235914
|
3175011000NRG23140920220240961
|
4805996007
|
14/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL018994
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
No Such Account
|
|
2047
|
UP3175011_140922FTO_1235914
|
3175011000NRG23140920220240962
|
4805996008
|
14/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL018994
|
00700
|
PUNB0SUPGB5
|
426
|
17/09/2022
|
No Such Account
|
|
2048
|
UP3175011_140922FTO_1235914
|
3175011000NRG23140920220241040
|
4805996011
|
14/09/2022
|
BARDKA
|
BARDKA
|
3175011WL019002
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
2049
|
UP3175011_140922FTO_1235914
|
3175011000NRG23140920220241057
|
4805996003
|
14/09/2022
|
CHAMPA
|
CHAMPA
|
3175011WL019005
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
2050
|
UP3175011_140922APB_FTO_1235917
|
3175011000NRG23140920220241059
|
4809895845
|
14/09/2022
|
ANEETA
|
ANEETA
|
3175011WL019005
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
Participant not mapped to the product
|
|
2051
|
UP3175011_141022FTO_1418934
|
3175011000NRG23141020220259034
|
6549283017
|
14/10/2022
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL021260
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
2052
|
UP3175011_141022FTO_1418934
|
3175011000NRG23141020220259050
|
6549283021
|
14/10/2022
|
MUNSHILAAL
|
MUNSHILAAL
|
3175011WL021263
|
00700
|
PUNB0SUPGB5
|
1917
|
19/11/2022
|
No Such Account
|
|
2053
|
UP3175004_040822APB_FTO_955434
|
3175004000NRG23030820220194736
|
3914511628
|
04/08/2022
|
PRABHU
|
PRABHU
|
3175004WL014165
|
00354
|
PUNB0286400
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
UP3175004_040822FTO_958951
|
3175004000NRG23030820220194645
|
3914476023
|
04/08/2022
|
HARIRAM
|
HARIRAM
|
3175004WL014150
|
00176
|
IDIB000G101
|
426
|
13/08/2022
|
No Such Account
|
|
2055
|
UP3175004_030722FTO_631844
|
3175004000NRG23030720220129826
|
2967168524
|
03/07/2022
|
AMJAD ALI
|
AMJAD ALI
|
3175004WL009382
|
00415
|
SBIN0009972
|
2982
|
11/07/2022
|
No Such Account
|
|
2056
|
UP3175004_030722FTO_629330
|
3175004000NRG23030720220129622
|
2965273340
|
03/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3175004WL009376
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
2057
|
UP3175004_030722FTO_629330
|
3175004000NRG23030720220129604
|
2965273343
|
03/07/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3175004WL009376
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
2058
|
UP3175004_030722APB_FTO_629612
|
3175004000NRG23030720220129473
|
2967612784
|
03/07/2022
|
JAG MOHAN
|
JAG MOHAN
|
3175004WL009373
|
00385
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3175004_030722FTO_630379
|
3175004000NRG23030720220128796
|
2967184552
|
03/07/2022
|
SHIV DHANI
|
SHIV DHANI
|
3175004WL009336
|
00700
|
PUNB0SUPGB5
|
1491
|
11/07/2022
|
Account closed
|
|
2060
|
UP3175004_040622FTO_357976
|
3175004000NRG23030620220062796
|
N062200668D2B
|
04/06/2022
|
SUKAI
|
SUKAI
|
3175004WL005229
|
00385
|
PUNB0SUPGB5
|
1491
|
09/06/2022
|
No Such Account
|
|
2061
|
UP3175004_040622FTO_358576
|
3175004000NRG23030620220062790
|
N062200669197
|
04/06/2022
|
DUKHI
|
DUKHI
|
3175004WL005228
|
00415
|
SBIN0008320
|
213
|
09/06/2022
|
Account closed
|
|
2062
|
UP3175004_040622FTO_358174
|
3175004000NRG23030620220062696
|
N062200668CB6
|
04/06/2022
|
NEELAM
|
NEELAM
|
3175004WL005224
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
2063
|
UP3175004_021222FTO_1664948
|
3175004000NRG23021220220278048
|
7913029746
|
02/12/2022
|
SUKAI
|
SUKAI
|
3175004WL023360
|
00415
|
SBIN0009972
|
1278
|
14/01/2023
|
No Such Account
|
|
2064
|
UP3175004_041122FTO_1519524
|
3175004000NRG23021120220264530
|
6617571966
|
04/11/2022
|
GUDIYA
|
GUDIYA
|
3175004WL0022053
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
No Such Account
|
|
2065
|
UP3175004_041122FTO_1519524
|
3175004000NRG23021120220264527
|
6617571963
|
04/11/2022
|
NARENDRA PAL
|
NARENDRA PAL
|
3175004WL0022052
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2066
|
UP3175004_041122FTO_1519524
|
3175004000NRG23021120220264526
|
6617571971
|
04/11/2022
|
JAY KARAN
|
JAY KARAN
|
3175004WL0022052
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
2067
|
UP3175004_041122FTO_1519524
|
3175004000NRG23021120220264524
|
6617571965
|
04/11/2022
|
BASEEB DAR
|
BASEEB DAR
|
3175004WL0022051
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2068
|
UP3175004_041122FTO_1519524
|
3175004000NRG23021120220264523
|
6617571968
|
04/11/2022
|
SAHBAN
|
SAHBAN
|
3175004WL0022050
|
00415
|
SBIN0009972
|
213
|
24/11/2022
|
Account closed
|
|
2069
|
UP3175004_041122FTO_1519524
|
3175004000NRG23021120220264521
|
6617571972
|
04/11/2022
|
TULSI RAM
|
TULSI RAM
|
3175004WL0022048
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2070
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229903
|
4646700856
|
03/09/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0017880
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2071
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229902
|
4646700838
|
03/09/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0017880
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2072
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229900
|
4646700835
|
03/09/2022
|
jhabbu
|
jhabbu
|
3175004WL0017880
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2073
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229899
|
4646700855
|
03/09/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0017880
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2074
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229898
|
4646700837
|
03/09/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0017880
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2075
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229897
|
4646700774
|
03/09/2022
|
CHHITAI
|
CHHITAI
|
3175004WL0017879
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
No Such Account
|
|
2076
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229896
|
4646700773
|
03/09/2022
|
SURAJ BHAN
|
SURAJ BHAN
|
3175004WL0017878
|
00176
|
IDIB000T612
|
2130
|
12/09/2022
|
No Such Account
|
|
2077
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229895
|
4646700767
|
03/09/2022
|
RAMAWATI
|
RAMAWATI
|
3175004WL0017877
|
00176
|
IDIB000G512
|
2982
|
12/09/2022
|
No Such Account
|
|
2078
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229894
|
4646700761
|
03/09/2022
|
ISLAWATI
|
ISLAWATI
|
3175004WL0017876
|
00176
|
IDIB000G101
|
2982
|
12/09/2022
|
No Such Account
|
|
2079
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229893
|
4646700796
|
03/09/2022
|
SHER MOHAMMAD
|
SHER MOHAMMAD
|
3175004WL0017875
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
2080
|
UP3175011_141022FTO_1418917
|
3175011000NRG23141020220259072
|
6549654317
|
14/10/2022
|
SAHIN
|
SAHIN
|
3175011WL021265
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2081
|
UP3175011_141022FTO_1418917
|
3175011000NRG23141020220259088
|
6549654239
|
14/10/2022
|
SURSATA
|
SURSATA
|
3175011WL021269
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2082
|
UP3175011_141022FTO_1418917
|
3175011000NRG23141020220259091
|
6549654241
|
14/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL021269
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2083
|
UP3175011_141022FTO_1418917
|
3175011000NRG23141020220259097
|
6549654240
|
14/10/2022
|
RUBIYA
|
RUBIYA
|
3175011WL021270
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
2084
|
UP3175011_141022FTO_1418917
|
3175011000NRG23141020220259100
|
6549654237
|
14/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL021270
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2085
|
UP3175011_141022FTO_1418917
|
3175011000NRG23141020220259101
|
6549654238
|
14/10/2022
|
Mukut bihari
|
Mukut bihari
|
3175011WL021270
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2086
|
UP3175011_141022FTO_1418917
|
3175011000NRG23141020220259133
|
6549654210
|
14/10/2022
|
HAJOORI
|
HAJOORI
|
3175011WL021279
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
2087
|
UP3175011_141222FTO_1739164
|
3175011000NRG23141220220289696
|
7918446675
|
14/12/2022
|
pardhan
|
pardhan
|
3175011WL024268
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
2088
|
UP3175011_141222FTO_1739164
|
3175011000NRG23141220220289698
|
7918446755
|
14/12/2022
|
MO SHAREEF
|
MO SHAREEF
|
3175011WL024268
|
00176
|
IDIB000H548
|
1704
|
14/01/2023
|
No Such Account
|
|
2089
|
UP3175011_141222FTO_1739164
|
3175011000NRG23141220220289712
|
7918446745
|
14/12/2022
|
SAHAJHA
|
SAHAJHA
|
3175011WL024268
|
00176
|
IDIB000H548
|
1917
|
14/01/2023
|
No Such Account
|
|
2090
|
UP3175011_141222FTO_1739164
|
3175011000NRG23141220220289713
|
7918446676
|
14/12/2022
|
KISMATUNNISHA
|
KISMATUNNISHA
|
3175011WL024268
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
2091
|
UP3175011_150323APB_FTO_2178763
|
3175011000NRG23150320230362365
|
0361309275
|
15/03/2023
|
NANKA DEVI
|
NANKA DEVI
|
3175011WL030075
|
00176
|
IDIB000R566
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3175011_010922FTO_1146816
|
3175011000NRG23290820220226185
|
4641186453
|
01/09/2022
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL0017294
|
00176
|
IDIB000H548
|
2556
|
12/09/2022
|
No Such Account
|
|
2093
|
UP3175011_010922FTO_1146816
|
3175011000NRG23290820220226186
|
4641186455
|
01/09/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL0017295
|
00176
|
IDIB000R566
|
2769
|
12/09/2022
|
No Such Account
|
|
2094
|
UP3175011_010922FTO_1146816
|
3175011000NRG23290820220226187
|
4641186456
|
01/09/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL0017295
|
00176
|
IDIB000R566
|
2343
|
12/09/2022
|
No Such Account
|
|
2095
|
UP3175011_010822FTO_924932
|
3175011000NRG23300720220190711
|
3882048771
|
01/08/2022
|
JOKHAN
|
JOKHAN
|
3175011WL0013877
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2096
|
UP3175011_240323APB_FTO_2225837
|
3175011000NRG19210120210344857
|
0337783322
|
24/03/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3175011WL025659
|
00385
|
PUNB0SUPGB5
|
2275
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
UP3175011_240323FTO_2225819
|
3175011000NRG21010920200285097
|
0337500307
|
24/03/2023
|
NAIKA
|
NAIKA
|
3175011WL011096
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
2098
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200376985
|
0337500260
|
24/03/2023
|
KUNWAR BAHADUR
|
KUNWAR BAHADUR
|
3175011WL017479
|
00700
|
PUNB0SUPGB5
|
1809
|
30/03/2023
|
No Such Account
|
|
2099
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200376987
|
0337500261
|
24/03/2023
|
KUNWAR BAHADUR
|
KUNWAR BAHADUR
|
3175011WL017479
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
2100
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377009
|
0337500358
|
24/03/2023
|
LEELAWATI
|
LEELAWATI
|
3175011WL017482
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
2101
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377010
|
0337500313
|
24/03/2023
|
RAM ACHAL
|
RAM ACHAL
|
3175011WL017482
|
00014
|
ALLA0210660
|
2412
|
30/03/2023
|
No Such Account
|
|
2102
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377011
|
0337500316
|
24/03/2023
|
RAM ACHAL
|
RAM ACHAL
|
3175011WL017482
|
00014
|
ALLA0210660
|
2814
|
30/03/2023
|
No Such Account
|
|
2103
|
UP3175011_240323FTO_2225741
|
3175011000NRG22040320220360486
|
0337453244
|
24/03/2023
|
JUGRANI
|
JUGRANI
|
3175011WL036864
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2104
|
UP3175011_240323FTO_2225741
|
3175011000NRG22040320220360487
|
0337453245
|
24/03/2023
|
JUGRANI
|
JUGRANI
|
3175011WL036864
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2105
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046972
|
0337453333
|
24/03/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
3175011WL008281
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
2106
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046973
|
0337453270
|
24/03/2023
|
JAGRANI
|
JAGRANI
|
3175011WL008282
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2107
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229892
|
4646700818
|
03/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175004WL0017874
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2108
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229890
|
4646700829
|
03/09/2022
|
GUDIYA
|
GUDIYA
|
3175004WL0017873
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2109
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229873
|
4646700789
|
03/09/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3175004WL0017865
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2110
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229872
|
4646700787
|
03/09/2022
|
BALAKRAM
|
BALAKRAM
|
3175004WL0017865
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2111
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229871
|
4646700790
|
03/09/2022
|
TARAWATEE
|
TARAWATEE
|
3175004WL0017865
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2112
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229869
|
4646700788
|
03/09/2022
|
VINOD
|
VINOD
|
3175004WL0017864
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2113
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229868
|
4646700785
|
03/09/2022
|
RESHAMA
|
RESHAMA
|
3175004WL0017863
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
2114
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229867
|
4646700793
|
03/09/2022
|
kandhai
|
kandhai
|
3175004WL0017862
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
No Such Account
|
|
2115
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229773
|
4646700781
|
03/09/2022
|
ATWARI
|
ATWARI
|
3175004WL0017856
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2116
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229739
|
4646700776
|
03/09/2022
|
SANJU
|
SANJU
|
3175004WL0017850
|
00354
|
PUNB0286400
|
639
|
12/09/2022
|
No Such Account
|
|
2117
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229738
|
4646700777
|
03/09/2022
|
SANJU
|
SANJU
|
3175004WL0017850
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
No Such Account
|
|
2118
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229737
|
4646700775
|
03/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0017850
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
No Such Account
|
|
2119
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229736
|
4646700772
|
03/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0017850
|
00354
|
PUNB0286400
|
2982
|
12/09/2022
|
No Such Account
|
|
2120
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229734
|
4646700860
|
03/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175004WL0017849
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2121
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229731
|
4646700757
|
03/09/2022
|
HARIRAM
|
HARIRAM
|
3175004WL0017848
|
00176
|
IDIB000G101
|
426
|
12/09/2022
|
No Such Account
|
|
2122
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229730
|
4646700759
|
03/09/2022
|
HARIRAM
|
HARIRAM
|
3175004WL0017848
|
00176
|
IDIB000G101
|
2982
|
12/09/2022
|
No Such Account
|
|
2123
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229729
|
4646700758
|
03/09/2022
|
HARIRAM
|
HARIRAM
|
3175004WL0017848
|
00176
|
IDIB000G101
|
2982
|
12/09/2022
|
No Such Account
|
|
2124
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229692
|
4646700764
|
03/09/2022
|
CHOTKA
|
CHOTKA
|
3175004WL0017841
|
00176
|
IDIB000G512
|
852
|
12/09/2022
|
No Such Account
|
|
2125
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229683
|
4646700830
|
03/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3175004WL0017837
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2126
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229682
|
4646700843
|
03/09/2022
|
RAJENDAR
|
RAJENDAR
|
3175004WL0017837
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2127
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229621
|
4646700825
|
03/09/2022
|
TULSI RAM
|
TULSI RAM
|
3175004WL0017827
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
2128
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229565
|
4646700800
|
03/09/2022
|
JANKI
|
JANKI
|
3175004WL0017816
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2129
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229564
|
4646700798
|
03/09/2022
|
JAG MOHAN
|
JAG MOHAN
|
3175004WL0017815
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
Account closed
|
|
2130
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229493
|
4646700811
|
03/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3175004WL0017808
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2131
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229492
|
4646700814
|
03/09/2022
|
NARENDRA PAL
|
NARENDRA PAL
|
3175004WL0017808
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
2132
|
UP3175004_030922APB_FTO_1160130
|
3175004000NRG23020920220229385
|
4650613886
|
03/09/2022
|
AJMAT
|
AJMAT
|
3175004WL017796
|
00176
|
IDIB000J528
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229004
|
4646700861
|
03/09/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL0017748
|
00176
|
IDIB000G512
|
213
|
12/09/2022
|
No Such Account
|
|
2134
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220229003
|
4646700765
|
03/09/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0017748
|
00176
|
IDIB000G512
|
2982
|
12/09/2022
|
No Such Account
|
|
2135
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220228737
|
4646700846
|
03/09/2022
|
ramgopal
|
ramgopal
|
3175004WL0017724
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2136
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220228735
|
4646700833
|
03/09/2022
|
RAM DHAN
|
RAM DHAN
|
3175004WL0017723
|
00415
|
SBIN0008320
|
2769
|
12/09/2022
|
No Such Account
|
|
2137
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220228734
|
4646700857
|
03/09/2022
|
bekaru
|
bekaru
|
3175004WL0017723
|
00415
|
SBIN0008320
|
2769
|
12/09/2022
|
No Such Account
|
|
2138
|
UP3175004_030922FTO_1160744
|
3175004000NRG23020920220228732
|
4646700832
|
03/09/2022
|
RAM DHAN
|
RAM DHAN
|
3175004WL0017723
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2139
|
UP3175004_040822FTO_958951
|
3175004000NRG23020820220194283
|
3914476061
|
04/08/2022
|
GUDIYA
|
GUDIYA
|
3175004WL014130
|
00415
|
SBIN0008320
|
2982
|
13/08/2022
|
No Such Account
|
|
2140
|
UP3175004_020822FTO_937359
|
3175004000NRG23020820220193798
|
3880806615
|
02/08/2022
|
NAIKA
|
NAIKA
|
3175004WL014085
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
2141
|
UP3175004_030722FTO_630727
|
3175004000NRG23020720220128351
|
2967170363
|
03/07/2022
|
GULSHAN
|
GULSHAN
|
3175004WL009312
|
00176
|
IDIB000G512
|
2982
|
11/07/2022
|
No Such Account
|
|
2142
|
UP3175004_030722FTO_632693
|
3175004000NRG23020720220126951
|
2967274809
|
03/07/2022
|
DHANPATA
|
DHANPATA
|
3175004WL009245
|
00415
|
SBIN0002621
|
2982
|
11/07/2022
|
Account closed
|
|
2143
|
UP3175004_040722APB_FTO_635748
|
3175004000NRG23020720220126375
|
2967600688
|
04/07/2022
|
PRAHALAD
|
PRAHALAD
|
3175004WL009222
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3175004_040722FTO_635982
|
3175004000NRG23020720220125557
|
2967274146
|
04/07/2022
|
MANI DEVI
|
MANI DEVI
|
3175004WL009174
|
00176
|
IDIB000G512
|
2769
|
11/07/2022
|
Account closed
|
|
2145
|
UP3175004_020622APB_FTO_338481
|
3175004000NRG23020620220061455
|
N0622003C5BCC
|
02/06/2022
|
ANWAR AHMAD
|
ANWAR AHMAD
|
3175004WL005122
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
UP3175004_020622FTO_339178
|
3175004000NRG23020620220060156
|
N0622003C78ED
|
02/06/2022
|
SANJU
|
SANJU
|
3175004WL005042
|
00354
|
PUNB0286400
|
639
|
09/06/2022
|
No Such Account
|
|
2147
|
UP3175004_020622FTO_339178
|
3175004000NRG23020620220060155
|
N0622003C78FF
|
02/06/2022
|
BASEER
|
BASEER
|
3175004WL005042
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
2148
|
UP3175004_020622FTO_339178
|
3175004000NRG23020620220060153
|
N0622003C78EC
|
02/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL005042
|
00354
|
PUNB0286400
|
2982
|
09/06/2022
|
No Such Account
|
|
2149
|
UP3175004_020522FTO_144880
|
3175004000NRG23020520220017509
|
1090606070
|
02/05/2022
|
SAFIYA
|
SAFIYA
|
3175004WL001564
|
00176
|
IDIB000T612
|
3195
|
12/05/2022
|
No Such Account
|
|
2150
|
UP3175004_020123FTO_1891374
|
3175004000NRG23020120230311984
|
8049165311
|
02/01/2023
|
GOLI SHAH
|
GOLI SHAH
|
3175004WL025989
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
2151
|
UP3175004_011222FTO_1654727
|
3175004000NRG23011220220277350
|
7912888559
|
01/12/2022
|
MOH. HASAN
|
MOH. HASAN
|
3175004WL023310
|
00415
|
SBIN0009972
|
639
|
14/01/2023
|
No Such Account
|
|
2152
|
UP3175004_041122FTO_1519512
|
3175004000NRG23011120220264280
|
6617577250
|
04/11/2022
|
RAM KISHUN
|
RAM KISHUN
|
3175004WL022003
|
00385
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Account closed
|
|
2153
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254859
|
5311417591
|
01/10/2022
|
GURU PARSAD
|
GURU PARSAD
|
3175004WL0020726
|
00354
|
PUNB0286400
|
2130
|
07/10/2022
|
No Such Account
|
|
2154
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254858
|
5311417557
|
01/10/2022
|
SURAJ BHAN
|
SURAJ BHAN
|
3175004WL0020726
|
00415
|
SBIN0002621
|
2130
|
07/10/2022
|
No Such Account
|
|
2155
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254857
|
5311417514
|
01/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175004WL0020726
|
00354
|
PUNB0286400
|
2982
|
07/10/2022
|
No Such Account
|
|
2156
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254844
|
5311417589
|
01/10/2022
|
Dharamraj
|
Dharamraj
|
3175004WL0020720
|
00176
|
IDIB000G512
|
2769
|
07/10/2022
|
No Such Account
|
|
2157
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254843
|
5311417555
|
01/10/2022
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL0020720
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2158
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254842
|
5311417558
|
01/10/2022
|
Satya Narayan
|
Satya Narayan
|
3175004WL0020720
|
00415
|
SBIN0008320
|
2982
|
07/10/2022
|
No Such Account
|
|
2159
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254841
|
5311417592
|
01/10/2022
|
CHHITAI
|
CHHITAI
|
3175004WL0020719
|
00354
|
PUNB0286400
|
2982
|
07/10/2022
|
No Such Account
|
|
2160
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254839
|
5311417539
|
01/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175004WL0020719
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2161
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254836
|
5311417533
|
01/10/2022
|
DHERMRAJ
|
DHERMRAJ
|
3175004WL0020718
|
00415
|
SBIN0009972
|
1491
|
07/10/2022
|
No Such Account
|
|
2162
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254834
|
5311417519
|
01/10/2022
|
NAIKA
|
NAIKA
|
3175004WL0020716
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
2163
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254833
|
5311417547
|
01/10/2022
|
madhu
|
madhu
|
3175004WL0020716
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2164
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254826
|
5311417554
|
01/10/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175004WL0020712
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2165
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254820
|
5311417520
|
01/10/2022
|
BALAKRAM
|
BALAKRAM
|
3175004WL0020706
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2166
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254819
|
5311417542
|
01/10/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3175004WL0020706
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2167
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254818
|
5311417543
|
01/10/2022
|
TARAWATEE
|
TARAWATEE
|
3175004WL0020706
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2168
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254817
|
5311417521
|
01/10/2022
|
Anokha
|
Anokha
|
3175004WL0020706
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
2169
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254814
|
5311417586
|
01/10/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL0020703
|
00176
|
IDIB000G512
|
1491
|
07/10/2022
|
No Such Account
|
|
2170
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254813
|
5311417585
|
01/10/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL0020703
|
00176
|
IDIB000G512
|
213
|
07/10/2022
|
No Such Account
|
|
2171
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254812
|
5311417588
|
01/10/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0020703
|
00176
|
IDIB000G512
|
2982
|
07/10/2022
|
No Such Account
|
|
2172
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254811
|
5311417587
|
01/10/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0020703
|
00176
|
IDIB000G512
|
2982
|
07/10/2022
|
No Such Account
|
|
2173
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254808
|
5311417516
|
01/10/2022
|
SANJU
|
SANJU
|
3175004WL0020700
|
00354
|
PUNB0286400
|
2982
|
07/10/2022
|
No Such Account
|
|
2174
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254807
|
5311417515
|
01/10/2022
|
SANJU
|
SANJU
|
3175004WL0020700
|
00354
|
PUNB0286400
|
639
|
07/10/2022
|
No Such Account
|
|
2175
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254806
|
5311417584
|
01/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0020700
|
00354
|
PUNB0286400
|
2982
|
07/10/2022
|
No Such Account
|
|
2176
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254805
|
5311417583
|
01/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0020700
|
00354
|
PUNB0286400
|
2982
|
07/10/2022
|
No Such Account
|
|
2177
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254802
|
5311417567
|
01/10/2022
|
ABDUL LATEEF KHAN
|
ABDUL LATEEF KHAN
|
3175004WL0020698
|
00415
|
SBIN0009972
|
1065
|
07/10/2022
|
No Such Account
|
|
2178
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254785
|
5311417526
|
01/10/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0020689
|
00415
|
SBIN0002621
|
2982
|
07/10/2022
|
No Such Account
|
|
2179
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254784
|
5311417525
|
01/10/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0020689
|
00415
|
SBIN0002621
|
2982
|
07/10/2022
|
No Such Account
|
|
2180
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254783
|
5311417536
|
01/10/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0020689
|
00415
|
SBIN0002621
|
2982
|
07/10/2022
|
No Such Account
|
|
2181
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254782
|
5311417535
|
01/10/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0020689
|
00415
|
SBIN0002621
|
2982
|
07/10/2022
|
No Such Account
|
|
2182
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254781
|
5311417534
|
01/10/2022
|
jhabbu
|
jhabbu
|
3175004WL0020689
|
00415
|
SBIN0002621
|
2982
|
07/10/2022
|
No Such Account
|
|
2183
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254780
|
5311417538
|
01/10/2022
|
DHANPATA
|
DHANPATA
|
3175004WL0020688
|
00415
|
SBIN0002621
|
2982
|
07/10/2022
|
No Such Account
|
|
2184
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254779
|
5311417523
|
01/10/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0020687
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2185
|
UP3175004_170123APB_FTO_1970431
|
3175004000NRG23160120230327379
|
8130701956
|
17/01/2023
|
NARDAHE
|
NARDAHE
|
3175004WL027069
|
00385
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254778
|
5311417522
|
01/10/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0020687
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2187
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254776
|
5311417576
|
01/10/2022
|
RAJENDAR
|
RAJENDAR
|
3175004WL0020686
|
00176
|
IDIB000G512
|
2982
|
07/10/2022
|
No Such Account
|
|
2188
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254744
|
5311417530
|
01/10/2022
|
RESHMA
|
RESHMA
|
3175004WL0020683
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2189
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046975
|
0337453394
|
24/03/2023
|
SWAMINATH
|
SWAMINATH
|
3175011WL008282
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2190
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046976
|
0337453267
|
24/03/2023
|
JILADAR VERMA
|
JILADAR VERMA
|
3175011WL008283
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2191
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046977
|
0337453272
|
24/03/2023
|
MANNU
|
MANNU
|
3175011WL008284
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2192
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046981
|
0337453295
|
24/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL008286
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2193
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046982
|
0337453304
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL008287
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2194
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046983
|
0337453290
|
24/03/2023
|
JAGRAM
|
JAGRAM
|
3175011WL008288
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2195
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046984
|
0337453340
|
24/03/2023
|
SUNEETA
|
SUNEETA
|
3175011WL008289
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2196
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046985
|
0337453339
|
24/03/2023
|
SUNEETA
|
SUNEETA
|
3175011WL008289
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2197
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046987
|
0337453404
|
24/03/2023
|
BADKA DEVI
|
BADKA DEVI
|
3175011WL008291
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2198
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046989
|
0337453336
|
24/03/2023
|
VISHRAM
|
VISHRAM
|
3175011WL008293
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2199
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046990
|
0337453407
|
24/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL008294
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2200
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046992
|
0337453257
|
24/03/2023
|
SANCHIT
|
SANCHIT
|
3175011WL008296
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2201
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046993
|
0337453401
|
24/03/2023
|
MUNEEJAR
|
MUNEEJAR
|
3175011WL008297
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2202
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046994
|
0337453281
|
24/03/2023
|
SALIK
|
SALIK
|
3175011WL008298
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2203
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046995
|
0337453406
|
24/03/2023
|
NANGUDAI
|
NANGUDAI
|
3175011WL008299
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2204
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046996
|
0337453411
|
24/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3175011WL008299
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2205
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046997
|
0337453409
|
24/03/2023
|
GANGA DEI
|
GANGA DEI
|
3175011WL008299
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2206
|
UP3175011_240323FTO_2225731
|
3175011000NRG22040720210046998
|
0337453294
|
24/03/2023
|
KUCCHU
|
KUCCHU
|
3175011WL008299
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2207
|
UP3175011_240323FTO_2225756
|
3175011000NRG22040820220407410
|
0337499832
|
24/03/2023
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041967
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2208
|
UP3175011_240323FTO_2225756
|
3175011000NRG22040820220407411
|
0337499835
|
24/03/2023
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041967
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2209
|
UP3175011_240323FTO_2225756
|
3175011000NRG22040820220407412
|
0337499833
|
24/03/2023
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041967
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
2210
|
UP3175011_240323FTO_2225756
|
3175011000NRG22040820220407413
|
0337499834
|
24/03/2023
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041967
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2211
|
UP3175011_240323FTO_2225741
|
3175011000NRG22050320220362751
|
0337453165
|
24/03/2023
|
SANIRUN NISHA
|
SANIRUN NISHA
|
3175011WL037074
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2212
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103775
|
0337453359
|
24/03/2023
|
KUNNAN
|
KUNNAN
|
3175011WL013417
|
00176
|
IDIB000R566
|
1428
|
30/03/2023
|
No Such Account
|
|
2213
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103777
|
0337453299
|
24/03/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3175011WL013418
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
Account closed
|
|
2214
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103779
|
0337453300
|
24/03/2023
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3175011WL013418
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
Account closed
|
|
2215
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103787
|
0337453254
|
24/03/2023
|
SABANAM
|
SABANAM
|
3175011WL013421
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2216
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103788
|
0337453417
|
24/03/2023
|
BAKREEDI
|
BAKREEDI
|
3175011WL013422
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2217
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103789
|
0337453418
|
24/03/2023
|
BAKREEDI
|
BAKREEDI
|
3175011WL013422
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2218
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103790
|
0337453395
|
24/03/2023
|
SOMAI
|
SOMAI
|
3175011WL013423
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2219
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103791
|
0337453403
|
24/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3175011WL013423
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2220
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103792
|
0337453402
|
24/03/2023
|
CHAND TARA
|
CHAND TARA
|
3175011WL013423
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
2221
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103793
|
0337453303
|
24/03/2023
|
JITANDRA KUMAR
|
JITANDRA KUMAR
|
3175011WL013423
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
2222
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103794
|
0337453264
|
24/03/2023
|
RAMRAJ
|
RAMRAJ
|
3175011WL013423
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
2223
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103807
|
0337453364
|
24/03/2023
|
KUCCHU
|
KUCCHU
|
3175011WL013424
|
00176
|
IDIB000R566
|
2856
|
30/03/2023
|
No Such Account
|
|
2224
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103808
|
0337453365
|
24/03/2023
|
KUCCHU
|
KUCCHU
|
3175011WL013424
|
00176
|
IDIB000R566
|
3264
|
30/03/2023
|
No Such Account
|
|
2225
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103810
|
0337453266
|
24/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3175011WL013425
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2226
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103813
|
0337453366
|
24/03/2023
|
ANOKHA
|
ANOKHA
|
3175011WL013427
|
00176
|
IDIB000H548
|
1428
|
30/03/2023
|
Account closed
|
|
2227
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103817
|
0337453427
|
24/03/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
3175011WL013429
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2228
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103818
|
0337453428
|
24/03/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
3175011WL013429
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2229
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103840
|
0337453332
|
24/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL013433
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2230
|
UP3175011_240323FTO_2225731
|
3175011000NRG22050820210103841
|
0337453328
|
24/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL013433
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2231
|
UP3175011_190422APB_FTO_82570
|
3175011000NRG22080320220365669
|
0919885056
|
19/04/2022
|
JAGGOO
|
JAGGOO
|
3175011WL037388
|
00700
|
PUNB0SUPGB5
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
UP3175011_190422APB_FTO_82570
|
3175011000NRG22080320220365672
|
0919885054
|
19/04/2022
|
BABA DEEN
|
BABA DEEN
|
3175011WL037388
|
00700
|
PUNB0SUPGB5
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405596
|
0337499768
|
24/03/2023
|
RAJINDRA PARSAD
|
RAJINDRA PARSAD
|
3175011WL0041455
|
00176
|
IDIB000R566
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2234
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405602
|
0337499773
|
24/03/2023
|
SUKHANI
|
SUKHANI
|
3175011WL0041456
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2235
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405603
|
0337499771
|
24/03/2023
|
RAMAWATI
|
RAMAWATI
|
3175011WL0041456
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2236
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405625
|
0337453233
|
24/03/2023
|
RAM ACHAL
|
RAM ACHAL
|
3175011WL0041458
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2237
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405626
|
0337499750
|
24/03/2023
|
PIYARA
|
PIYARA
|
3175011WL0041459
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2238
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405627
|
0337453197
|
24/03/2023
|
KALAWATI
|
KALAWATI
|
3175011WL0041459
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2239
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405628
|
0337453115
|
24/03/2023
|
SAHIMA
|
SAHIMA
|
3175011WL0041460
|
00468
|
UBIN0557226
|
2856
|
30/03/2023
|
No Such Account
|
|
2240
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405629
|
0337453119
|
24/03/2023
|
MUNNA
|
MUNNA
|
3175011WL0041460
|
00468
|
UBIN0557226
|
2856
|
30/03/2023
|
No Such Account
|
|
2241
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405630
|
0337453118
|
24/03/2023
|
KIRAN
|
KIRAN
|
3175011WL0041460
|
00468
|
UBIN0557226
|
2856
|
30/03/2023
|
No Such Account
|
|
2242
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405648
|
0337453089
|
24/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL0041468
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2243
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405651
|
0337499747
|
24/03/2023
|
CHOTKAU
|
CHOTKAU
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
2244
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405652
|
0337499745
|
24/03/2023
|
ATWARI
|
ATWARI
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2245
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254743
|
5311417562
|
01/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3175004WL0020683
|
00415
|
SBIN0009972
|
2982
|
07/10/2022
|
No Such Account
|
|
2246
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254742
|
5311417518
|
01/10/2022
|
ATWARI
|
ATWARI
|
3175004WL0020683
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2247
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254741
|
5311417565
|
01/10/2022
|
moh ishaq
|
moh ishaq
|
3175004WL0020683
|
00415
|
SBIN0009972
|
2556
|
07/10/2022
|
No Such Account
|
|
2248
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254740
|
5311417563
|
01/10/2022
|
rajkumar
|
rajkumar
|
3175004WL0020683
|
00415
|
SBIN0009972
|
1704
|
07/10/2022
|
No Such Account
|
|
2249
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254739
|
5311417531
|
01/10/2022
|
RESHMA
|
RESHMA
|
3175004WL0020683
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2250
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254738
|
5311417564
|
01/10/2022
|
rajkumar
|
rajkumar
|
3175004WL0020683
|
00415
|
SBIN0009972
|
2982
|
07/10/2022
|
No Such Account
|
|
2251
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254737
|
5311417575
|
01/10/2022
|
ISLAWATI
|
ISLAWATI
|
3175004WL0020682
|
00176
|
IDIB000G101
|
2982
|
07/10/2022
|
No Such Account
|
|
2252
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254736
|
5311417529
|
01/10/2022
|
GUDIYA
|
GUDIYA
|
3175004WL0020681
|
00415
|
SBIN0008320
|
2982
|
07/10/2022
|
No Such Account
|
|
2253
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254735
|
5311417524
|
01/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3175004WL0020680
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2254
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254734
|
5311417553
|
01/10/2022
|
NARENDRA PAL
|
NARENDRA PAL
|
3175004WL0020680
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2255
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254733
|
5311417560
|
01/10/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0020679
|
00415
|
SBIN0008943
|
1704
|
07/10/2022
|
No Such Account
|
|
2256
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254732
|
5311417561
|
01/10/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0020679
|
00415
|
SBIN0008943
|
2982
|
07/10/2022
|
No Such Account
|
|
2257
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254715
|
5311417566
|
01/10/2022
|
SAHBAN
|
SAHBAN
|
3175004WL0020677
|
00415
|
SBIN0009972
|
213
|
07/10/2022
|
No Such Account
|
|
2258
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254714
|
5311417551
|
01/10/2022
|
TULSI RAM
|
TULSI RAM
|
3175004WL0020676
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
2259
|
UP3175004_011022FTO_1346131
|
3175004000NRG23011020220254449
|
5311407252
|
01/10/2022
|
BEKARU
|
BEKARU
|
3175004WL020650
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
2260
|
UP3175004_011022FTO_1346458
|
3175004000NRG23011020220254407
|
5311332540
|
01/10/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3175004WL020640
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
2261
|
UP3175004_011022FTO_1346526
|
3175004000NRG23011020220254352
|
5311352912
|
01/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3175004WL020634
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
2262
|
UP3175004_011022FTO_1346526
|
3175004000NRG23011020220254347
|
5311352910
|
01/10/2022
|
JAY KARAN
|
JAY KARAN
|
3175004WL020634
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
2263
|
UP3175004_011022FTO_1347182
|
3175004000NRG23011020220254208
|
5311417552
|
01/10/2022
|
HAQEEM
|
HAQEEM
|
3175004WL0020618
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2264
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266214
|
6633399657
|
10/11/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175004WL0022300
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2265
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266213
|
6633399651
|
10/11/2022
|
BALAKRAM
|
BALAKRAM
|
3175004WL0022299
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2266
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266212
|
6633399653
|
10/11/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3175004WL0022299
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2267
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266211
|
6633399654
|
10/11/2022
|
TARAWATEE
|
TARAWATEE
|
3175004WL0022299
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2268
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266210
|
6633399652
|
10/11/2022
|
Anokha
|
Anokha
|
3175004WL0022299
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2269
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266209
|
6633399642
|
10/11/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL0022298
|
00176
|
IDIB000G512
|
1491
|
24/11/2022
|
No Such Account
|
|
2270
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266208
|
6633399641
|
10/11/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL0022298
|
00176
|
IDIB000G512
|
213
|
24/11/2022
|
No Such Account
|
|
2271
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266207
|
6633399640
|
10/11/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0022298
|
00176
|
IDIB000G512
|
2982
|
24/11/2022
|
No Such Account
|
|
2272
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266206
|
6633399639
|
10/11/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0022298
|
00176
|
IDIB000G512
|
2982
|
24/11/2022
|
No Such Account
|
|
2273
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266205
|
6633399646
|
10/11/2022
|
SANJU
|
SANJU
|
3175004WL0022297
|
00354
|
PUNB0286400
|
639
|
24/11/2022
|
No Such Account
|
|
2274
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266204
|
6633399647
|
10/11/2022
|
SANJU
|
SANJU
|
3175004WL0022297
|
00354
|
PUNB0286400
|
2982
|
24/11/2022
|
No Such Account
|
|
2275
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266203
|
6633399674
|
10/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0022297
|
00354
|
PUNB0286400
|
2982
|
24/11/2022
|
No Such Account
|
|
2276
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266202
|
6633399673
|
10/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0022297
|
00354
|
PUNB0286400
|
2982
|
24/11/2022
|
No Such Account
|
|
2277
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266199
|
6633399656
|
10/11/2022
|
ramdev
|
ramdev
|
3175004WL0022295
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2278
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266198
|
6633399668
|
10/11/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0022294
|
00415
|
SBIN0009972
|
2982
|
24/11/2022
|
No Such Account
|
|
2279
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266197
|
6633399667
|
10/11/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0022294
|
00415
|
SBIN0009972
|
2982
|
24/11/2022
|
No Such Account
|
|
2280
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266196
|
6633399666
|
10/11/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0022294
|
00415
|
SBIN0009972
|
2982
|
24/11/2022
|
No Such Account
|
|
2281
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266195
|
6633399665
|
10/11/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0022294
|
00415
|
SBIN0009972
|
2982
|
24/11/2022
|
No Such Account
|
|
2282
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266194
|
6633399664
|
10/11/2022
|
jhabbu
|
jhabbu
|
3175004WL0022294
|
00415
|
SBIN0009972
|
2982
|
24/11/2022
|
No Such Account
|
|
2283
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266193
|
6633399669
|
10/11/2022
|
DHANPATA
|
DHANPATA
|
3175004WL0022293
|
00415
|
SBIN0009972
|
2982
|
24/11/2022
|
No Such Account
|
|
2284
|
UP3175004_100922FTO_1214459
|
3175004000NRG23100920220237004
|
4747905477
|
10/09/2022
|
ramdev
|
ramdev
|
3175004WL018513
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
2285
|
UP3175004_100922FTO_1213518
|
3175004000NRG23100920220236946
|
4747552706
|
10/09/2022
|
MANSARAM
|
MANSARAM
|
3175004WL018510
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
2286
|
UP3175004_110622FTO_422483
|
3175004000NRG23110620220077637
|
2442749034
|
11/06/2022
|
LAV KUSH
|
LAV KUSH
|
3175004WL006205
|
00176
|
IDIB000G101
|
2982
|
23/06/2022
|
No Such Account
|
|
2287
|
UP3175004_110622FTO_422514
|
3175004000NRG23110620220077961
|
2442691949
|
11/06/2022
|
MUSHLIM
|
MUSHLIM
|
3175004WL006218
|
00176
|
IDIB000G512
|
2343
|
23/06/2022
|
No Such Account
|
|
2288
|
UP3175004_110123APB_FTO_1944789
|
3175004000NRG23110120230323209
|
8082134684
|
11/01/2023
|
NANHU
|
NANHU
|
3175004WL026791
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3175004_120123APB_FTO_1949186
|
3175004000NRG23110120230323253
|
8085937762
|
12/01/2023
|
ISHRAIL
|
ISHRAIL
|
3175004WL026795
|
00354
|
PUNB0286400
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3175004_110622APB_FTO_423524
|
3175004000NRG23110620220077484
|
2442861157
|
11/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175004WL006202
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3175004_110622FTO_423542
|
3175004000NRG23110620220077590
|
2442705866
|
11/06/2022
|
AMAR PAL SINGH
|
AMAR PAL SINGH
|
3175004WL006203
|
00176
|
IDIB000G101
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2292
|
UP3175004_120123FTO_1949070
|
3175004000NRG23100120230321092
|
8085477923
|
12/01/2023
|
DHANIRAM
|
DHANIRAM
|
3175004WL026645
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
2293
|
UP3175004_091022FTO_1374836
|
3175004000NRG23091020220256791
|
6548354178
|
09/10/2022
|
CHOTKA
|
CHOTKA
|
3175004WL0020968
|
00176
|
IDIB000G512
|
852
|
19/11/2022
|
No Such Account
|
|
2294
|
UP3175004_091022FTO_1374836
|
3175004000NRG23091020220256790
|
6548354182
|
09/10/2022
|
KAILASHI
|
KAILASHI
|
3175004WL0020968
|
00176
|
IDIB000G512
|
2982
|
19/11/2022
|
No Such Account
|
|
2295
|
UP3175004_091022FTO_1374836
|
3175004000NRG23091020220256789
|
6548354181
|
09/10/2022
|
SAGIR AHMAD
|
SAGIR AHMAD
|
3175004WL0020968
|
00176
|
IDIB000G512
|
2982
|
19/11/2022
|
No Such Account
|
|
2296
|
UP3175004_091022FTO_1374836
|
3175004000NRG23091020220256788
|
6548354179
|
09/10/2022
|
JAGDISH
|
JAGDISH
|
3175004WL0020968
|
00176
|
IDIB000G512
|
2982
|
19/11/2022
|
No Such Account
|
|
2297
|
UP3175004_091022FTO_1374836
|
3175004000NRG23091020220256787
|
6548354180
|
09/10/2022
|
RAM PYARE
|
RAM PYARE
|
3175004WL0020968
|
00176
|
IDIB000G512
|
2982
|
19/11/2022
|
No Such Account
|
|
2298
|
UP3175004_090922FTO_1210367
|
3175004000NRG23090920220235949
|
4750968566
|
09/09/2022
|
GEETA
|
GEETA
|
3175004WL018438
|
00176
|
IDIB000G101
|
2769
|
16/09/2022
|
No Such Account
|
|
2299
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146744
|
3864279745
|
09/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0010496
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
2300
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405653
|
0337499744
|
24/03/2023
|
ATWARI
|
ATWARI
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2301
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405654
|
0337453179
|
24/03/2023
|
FATIMA
|
FATIMA
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2302
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405655
|
0337453180
|
24/03/2023
|
FATIMA
|
FATIMA
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2303
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405656
|
0337453141
|
24/03/2023
|
SHANTI
|
SHANTI
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2304
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405657
|
0337453170
|
24/03/2023
|
ATWARI
|
ATWARI
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2305
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405658
|
0337453160
|
24/03/2023
|
CHOTKAU
|
CHOTKAU
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2306
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405659
|
0337453169
|
24/03/2023
|
ATWARI
|
ATWARI
|
3175011WL0041470
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2307
|
UP3175011_240323FTO_2225756
|
3175011000NRG22080520220405663
|
0337499778
|
24/03/2023
|
FAKEERE
|
FAKEERE
|
3175011WL0041472
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2308
|
UP3175011_240323FTO_2225741
|
3175011000NRG22080520220405672
|
0337453206
|
24/03/2023
|
MANJEETA
|
MANJEETA
|
3175011WL0041475
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2309
|
UP3175011_240323FTO_2225756
|
3175011000NRG22090120230407713
|
0337499861
|
24/03/2023
|
SUNDAR PATA
|
SUNDAR PATA
|
3175011WL0042060
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2310
|
UP3175011_240323FTO_2225756
|
3175011000NRG22090120230407714
|
0337499739
|
24/03/2023
|
SUNDAR PATA
|
SUNDAR PATA
|
3175011WL0042060
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
2311
|
UP3175011_240323FTO_2225756
|
3175011000NRG22090120230407715
|
0337499860
|
24/03/2023
|
TEERATH
|
TEERATH
|
3175011WL0042060
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
Account closed
|
|
2312
|
UP3175011_240323FTO_2225756
|
3175011000NRG22090120230407716
|
0337499812
|
24/03/2023
|
ram sabd
|
ram sabd
|
3175011WL0042061
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
2313
|
UP3175011_240323FTO_2225741
|
3175011000NRG22090920210138800
|
0337453219
|
24/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3175011WL017403
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
2314
|
UP3175011_240323FTO_2225741
|
3175011000NRG22091220210204000
|
0337453148
|
24/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL024198
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2315
|
UP3175011_240323FTO_2225741
|
3175011000NRG22091220210204001
|
0337453149
|
24/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL024198
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2316
|
UP3175011_240323FTO_2225741
|
3175011000NRG22091220210204002
|
0337453153
|
24/03/2023
|
SHANTI
|
SHANTI
|
3175011WL024199
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
2317
|
UP3175011_240323FTO_2225741
|
3175011000NRG22091220210204003
|
0337453143
|
24/03/2023
|
VITTA
|
VITTA
|
3175011WL024199
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
2318
|
UP3175011_240323FTO_2225731
|
3175011000NRG22091220210204021
|
0337453316
|
24/03/2023
|
Hari Ram
|
Hari Ram
|
3175011WL024202
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2319
|
UP3175011_240323FTO_2225741
|
3175011000NRG22091220210204041
|
0337453112
|
24/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3175011WL024204
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2320
|
UP3175011_190422APB_FTO_82570
|
3175011000NRG22100220220324800
|
0919885060
|
19/04/2022
|
ANURADH
|
ANURADH
|
3175011WL033803
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110702
|
0337453399
|
24/03/2023
|
BAKRADI
|
BAKRADI
|
3175011WL014038
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2322
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110707
|
0337453279
|
24/03/2023
|
RAM SAMUJH
|
RAM SAMUJH
|
3175011WL014039
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2323
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110732
|
0337453400
|
24/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3175011WL014042
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2324
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110733
|
0337453298
|
24/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3175011WL014042
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2325
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110787
|
0337453414
|
24/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL014047
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
2326
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110804
|
0337453269
|
24/03/2023
|
PREMA
|
PREMA
|
3175011WL014049
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2327
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110805
|
0337453271
|
24/03/2023
|
KARIGAN
|
KARIGAN
|
3175011WL014049
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2328
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146743
|
3864279744
|
09/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0010496
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
2329
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146742
|
3864279747
|
09/07/2022
|
SANJU
|
SANJU
|
3175004WL0010496
|
00354
|
PUNB0286400
|
639
|
11/08/2022
|
No Such Account
|
|
2330
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146741
|
3864279746
|
09/07/2022
|
SANJU
|
SANJU
|
3175004WL0010496
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
2331
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146703
|
3864279734
|
09/07/2022
|
SARFRAJ ALAM AZAD
|
SARFRAJ ALAM AZAD
|
3175004WL0010476
|
00176
|
IDIB000G512
|
1704
|
11/08/2022
|
No Such Account
|
|
2332
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146581
|
3864279752
|
09/07/2022
|
KUMARE
|
KUMARE
|
3175004WL0010451
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2333
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146565
|
3864279750
|
09/07/2022
|
GEETA
|
GEETA
|
3175004WL0010449
|
00354
|
PUNB0852300
|
852
|
11/08/2022
|
No Such Account
|
|
2334
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146564
|
3864279743
|
09/07/2022
|
RANJEET
|
RANJEET
|
3175004WL0010448
|
00354
|
PUNB0286400
|
1278
|
11/08/2022
|
Account closed
|
|
2335
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146562
|
3864279742
|
09/07/2022
|
RANJEET
|
RANJEET
|
3175004WL0010448
|
00354
|
PUNB0286400
|
3408
|
11/08/2022
|
Account closed
|
|
2336
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146560
|
3864279740
|
09/07/2022
|
RANJEET
|
RANJEET
|
3175004WL0010448
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Account closed
|
|
2337
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146559
|
3864279755
|
09/07/2022
|
TEERATH
|
TEERATH
|
3175004WL0010448
|
00700
|
PUNB0SUPGB5
|
2856
|
11/08/2022
|
No Such Account
|
|
2338
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146558
|
3864279741
|
09/07/2022
|
RANJEET
|
RANJEET
|
3175004WL0010448
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Account closed
|
|
2339
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146544
|
3864279732
|
09/07/2022
|
AMAR PAL SINGH
|
AMAR PAL SINGH
|
3175004WL0010445
|
00176
|
IDIB000G101
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2340
|
UP3175004_090722FTO_705892
|
3175004000NRG23090720220146469
|
3864275480
|
09/07/2022
|
SARFRAJ ALAM AZAD
|
SARFRAJ ALAM AZAD
|
3175004WL010440
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
2341
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146450
|
3864279766
|
09/07/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3175004WL0010438
|
00415
|
SBIN0002621
|
213
|
11/08/2022
|
No Such Account
|
|
2342
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146407
|
3864279759
|
09/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175004WL0010434
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2343
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146406
|
3864279737
|
09/07/2022
|
HARIRAM
|
HARIRAM
|
3175004WL0010433
|
00176
|
IDIB000J528
|
2982
|
11/08/2022
|
No Such Account
|
|
2344
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146405
|
3864279736
|
09/07/2022
|
HARIRAM
|
HARIRAM
|
3175004WL0010433
|
00176
|
IDIB000J528
|
2982
|
11/08/2022
|
No Such Account
|
|
2345
|
UP3175004_090722FTO_706348
|
3175004000NRG23090720220146404
|
3864279739
|
09/07/2022
|
GURU PARSAD
|
GURU PARSAD
|
3175004WL0010432
|
00354
|
PUNB0286400
|
2130
|
11/08/2022
|
No Such Account
|
|
2346
|
UP3175004_090522APB_FTO_178407
|
3175004000NRG23090520220025773
|
1268233893
|
09/05/2022
|
BAKRIDI
|
BAKRIDI
|
3175004WL002279
|
00415
|
SBIN0008320
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UP3175004_090522FTO_178729
|
3175004000NRG23090520220024569
|
1267367389
|
09/05/2022
|
AARTI
|
AARTI
|
3175004WL002180
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
2348
|
UP3175004_090522FTO_178729
|
3175004000NRG23090520220024513
|
1267367396
|
09/05/2022
|
SAHDEV
|
SAHDEV
|
3175004WL002168
|
00700
|
PUNB0SUPGB5
|
1065
|
16/05/2022
|
No Such Account
|
|
2349
|
UP3175004_090522FTO_178729
|
3175004000NRG23090520220024512
|
1267367393
|
09/05/2022
|
SIKANDAR
|
SIKANDAR
|
3175004WL002168
|
00700
|
PUNB0SUPGB5
|
852
|
16/05/2022
|
No Such Account
|
|
2350
|
UP3175004_090522APB_FTO_178736
|
3175004000NRG23090520220024509
|
1268014025
|
09/05/2022
|
RAM PRASAD
|
RAM PRASAD
|
3175004WL002168
|
00700
|
PUNB0SUPGB5
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
UP3175004_081222FTO_1705023
|
3175004000NRG23081220220284333
|
7915508712
|
08/12/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3175004WL023828
|
00176
|
IDIB000G101
|
1278
|
14/01/2023
|
No Such Account
|
|
2352
|
UP3175004_081222APB_FTO_1704851
|
3175004000NRG23081220220284096
|
7915703760
|
08/12/2022
|
AKBAR ALI
|
AKBAR ALI
|
3175004WL023815
|
00354
|
PUNB0286400
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3175004_081222FTO_1704985
|
3175004000NRG23081220220283948
|
7915508106
|
08/12/2022
|
IDUN NISHA
|
IDUN NISHA
|
3175004WL023805
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2354
|
UP3175004_091022FTO_1374786
|
3175004000NRG23081020220256643
|
6548378479
|
09/10/2022
|
BUCNU
|
BUCNU
|
3175004WL020950
|
00415
|
SBIN0016438
|
2130
|
19/11/2022
|
No Such Account
|
|
2355
|
UP3175004_080922FTO_1205517
|
3175004000NRG23080920220235699
|
4740573198
|
08/09/2022
|
MOHAMMAD UMAR
|
MOHAMMAD UMAR
|
3175004WL018421
|
00354
|
PUNB0286400
|
2982
|
16/09/2022
|
Account closed
|
|
2356
|
UP3175004_090822FTO_998445
|
3175004000NRG23080820220204429
|
4031665514
|
09/08/2022
|
RAM PYARE
|
RAM PYARE
|
3175004WL014993
|
00176
|
IDIB000G512
|
2982
|
19/08/2022
|
No Such Account
|
|
2357
|
UP3175004_090822APB_FTO_998504
|
3175004000NRG23080820220204374
|
4032778604
|
09/08/2022
|
SAROJ
|
SAROJ
|
3175004WL014990
|
00415
|
SBIN0008320
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3175004_090822FTO_998501
|
3175004000NRG23080820220204373
|
4034079879
|
09/08/2022
|
RAM KARAN
|
RAM KARAN
|
3175004WL014990
|
00415
|
SBIN0008320
|
2982
|
19/08/2022
|
Account closed
|
|
2359
|
UP3175004_090822APB_FTO_998475
|
3175004000NRG23080820220204333
|
4027246449
|
09/08/2022
|
ANWAR AHMAD
|
ANWAR AHMAD
|
3175004WL014989
|
00176
|
IDIB000G512
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UP3175004_090822FTO_998472
|
3175004000NRG23080820220204328
|
4026358788
|
09/08/2022
|
HAQEEM
|
HAQEEM
|
3175004WL014989
|
00385
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Account closed
|
|
2361
|
UP3175004_090822FTO_998458
|
3175004000NRG23080820220204214
|
4031669081
|
09/08/2022
|
Azim khan
|
Azim khan
|
3175004WL014978
|
00176
|
IDIB000G512
|
2982
|
19/08/2022
|
No Such Account
|
|
2362
|
UP3175004_090822FTO_998482
|
3175004000NRG23080820220204190
|
4026826332
|
09/08/2022
|
ISMAIL KHAN
|
ISMAIL KHAN
|
3175004WL014977
|
00176
|
IDIB000G512
|
2982
|
19/08/2022
|
No Such Account
|
|
2363
|
UP3175004_090822FTO_998482
|
3175004000NRG23080820220204188
|
4026826329
|
09/08/2022
|
ALIMUNNISHA
|
ALIMUNNISHA
|
3175004WL014977
|
00176
|
IDIB000G512
|
2982
|
19/08/2022
|
No Such Account
|
|
2364
|
UP3175004_090822FTO_998527
|
3175004000NRG23080820220204118
|
4026604982
|
09/08/2022
|
MEENA
|
MEENA
|
3175004WL014974
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
2365
|
UP3175004_090822FTO_998720
|
3175004000NRG23080820220203413
|
4026220581
|
09/08/2022
|
SABIRA
|
SABIRA
|
3175004WL014938
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
2366
|
UP3175004_090822FTO_998720
|
3175004000NRG23080820220203395
|
4026220584
|
09/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175004WL014938
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
2367
|
UP3175004_090822FTO_998819
|
3175004000NRG23080820220203126
|
4026355368
|
09/08/2022
|
FATMA
|
FATMA
|
3175004WL014918
|
00045
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2368
|
UP3175004_090822FTO_998819
|
3175004000NRG23080820220203117
|
4026355389
|
09/08/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175004WL014918
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
2369
|
UP3175004_090822FTO_998819
|
3175004000NRG23080820220203115
|
4026355367
|
09/08/2022
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL014918
|
00045
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2370
|
UP3175004_090822FTO_998819
|
3175004000NRG23080820220203106
|
4026355369
|
09/08/2022
|
HAJIRA
|
HAJIRA
|
3175004WL014918
|
00045
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2371
|
UP3175004_090822FTO_998973
|
3175004000NRG23080820220202840
|
4026604997
|
09/08/2022
|
RESHAMA
|
RESHAMA
|
3175004WL014898
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
2372
|
UP3175004_090822APB_FTO_998964
|
3175004000NRG23080820220202682
|
4027487441
|
09/08/2022
|
PAPPU
|
PAPPU
|
3175004WL014881
|
00354
|
PUNB0286400
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
UP3175004_090722FTO_706120
|
3175004000NRG23080720220146141
|
3864273656
|
09/07/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL010410
|
00415
|
SBIN0009972
|
2982
|
11/08/2022
|
No Such Account
|
|
2374
|
UP3175004_080722APB_FTO_695481
|
3175004000NRG23080720220145992
|
3864415201
|
08/07/2022
|
NARESH
|
NARESH
|
3175004WL010391
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
UP3175004_080722FTO_692562
|
3175004000NRG23080720220145305
|
3864068902
|
08/07/2022
|
kandhai
|
kandhai
|
3175004WL010324
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2376
|
UP3175004_080722FTO_697146
|
3175004000NRG23080720220144687
|
3864115872
|
08/07/2022
|
RAHUL
|
RAHUL
|
3175004WL010253
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
2377
|
UP3175004_080722FTO_696970
|
3175004000NRG23080720220143966
|
3864114481
|
08/07/2022
|
MEERA
|
MEERA
|
3175004WL010212
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2378
|
UP3175004_080722FTO_696970
|
3175004000NRG23080720220143965
|
3864114505
|
08/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3175004WL010212
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2379
|
UP3175004_080722FTO_696970
|
3175004000NRG23080720220143956
|
3864114495
|
08/07/2022
|
AKHILESH YADAV
|
AKHILESH YADAV
|
3175004WL010212
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2380
|
UP3175004_090522FTO_178705
|
3175004000NRG23080520220024456
|
1267369301
|
09/05/2022
|
madhu
|
madhu
|
3175004WL002160
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
2381
|
UP3175004_091022APB_FTO_1374811
|
3175004000NRG23071020220256593
|
6548273690
|
09/10/2022
|
MAUJ RAM
|
MAUJ RAM
|
3175004WL020937
|
00354
|
PUNB0286400
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
UP3175004_070922APB_FTO_1197373
|
3175004000NRG23070920220234111
|
4741281228
|
07/09/2022
|
SUKHANA
|
SUKHANA
|
3175004WL018280
|
00354
|
PUNB0286400
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3175004_070922FTO_1197400
|
3175004000NRG23070920220234098
|
4742687983
|
07/09/2022
|
RESHMA
|
RESHMA
|
3175004WL018279
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
2384
|
UP3175004_070922FTO_1197400
|
3175004000NRG23070920220234060
|
4742687988
|
07/09/2022
|
rajkumar
|
rajkumar
|
3175004WL018279
|
00415
|
SBIN0008320
|
2982
|
16/09/2022
|
No Such Account
|
|
2385
|
UP3175004_070922APB_FTO_1197559
|
3175004000NRG23070920220233827
|
4741850859
|
07/09/2022
|
DHANNI
|
DHANNI
|
3175004WL018260
|
00354
|
PUNB0286400
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
UP3175004_070922APB_FTO_1197559
|
3175004000NRG23070920220233818
|
4741850884
|
07/09/2022
|
BARSATI
|
BARSATI
|
3175004WL018260
|
00354
|
PUNB0286400
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
UP3175004_080922FTO_1205020
|
3175004000NRG23070920220233798
|
4742692907
|
08/09/2022
|
KANTI DEVI
|
KANTI DEVI
|
3175004WL018259
|
00176
|
IDIB000T612
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2388
|
UP3175004_070922FTO_1196965
|
3175004000NRG23070920220233634
|
4740820281
|
07/09/2022
|
CHEDI
|
CHEDI
|
3175004WL018247
|
00415
|
SBIN0009972
|
2982
|
16/09/2022
|
Account closed
|
|
2389
|
UP3175004_070922APB_FTO_1196975
|
3175004000NRG23070920220233629
|
4741290826
|
07/09/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3175004WL018247
|
00176
|
IDIB000T612
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3175004_070922FTO_1197143
|
3175004000NRG23070920220233563
|
4742695799
|
07/09/2022
|
RESHAMA
|
RESHAMA
|
3175004WL018233
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
No Such Account
|
|
2391
|
UP3175004_090822APB_FTO_998904
|
3175004000NRG23070820220202334
|
4027237290
|
09/08/2022
|
RAMDEEN
|
RAMDEEN
|
3175004WL014858
|
00415
|
SBIN0009972
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
UP3175004_080722FTO_693434
|
3175004000NRG23070720220141262
|
3866329957
|
08/07/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175004WL010044
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2393
|
UP3175004_080722APB_FTO_693451
|
3175004000NRG23070720220141254
|
3864414053
|
08/07/2022
|
ASHFAK
|
ASHFAK
|
3175004WL010044
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3175004_070622FTO_383760
|
3175004000NRG23070620220069688
|
2216160670
|
07/06/2022
|
KUMARE
|
KUMARE
|
3175004WL005707
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
2395
|
UP3175004_070522FTO_173386
|
3175004000NRG23070520220024183
|
1267521979
|
07/05/2022
|
TEERATH
|
TEERATH
|
3175004WL002128
|
00385
|
PUNB0SUPGB5
|
2856
|
16/05/2022
|
Account closed
|
|
2396
|
UP3175004_070522APB_FTO_168942
|
3175004000NRG23070520220022659
|
1226110942
|
07/05/2022
|
RAMDEEN
|
RAMDEEN
|
3175004WL001970
|
00415
|
SBIN0009972
|
2130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
UP3175004_070123FTO_1922231
|
3175004000NRG23070120230318048
|
8086701835
|
07/01/2023
|
RAM KARAN
|
RAM KARAN
|
3175004WL026420
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
2398
|
UP3175004_070922FTO_1191841
|
3175004000NRG23060920220232041
|
4740901543
|
07/09/2022
|
LALMATI
|
LALMATI
|
3175004WL018075
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
2399
|
UP3175004_060822FTO_978717
|
3175004000NRG23060820220201453
|
3914632922
|
06/08/2022
|
Samrul kamat
|
Samrul kamat
|
3175004WL014796
|
00176
|
IDIB000G512
|
639
|
13/08/2022
|
No Such Account
|
|
2400
|
UP3175004_060822FTO_978717
|
3175004000NRG23060820220201445
|
3914632934
|
06/08/2022
|
KAMRUNNISHA
|
KAMRUNNISHA
|
3175004WL014796
|
00176
|
IDIB000G512
|
639
|
13/08/2022
|
No Such Account
|
|
2401
|
UP3175004_060822FTO_978717
|
3175004000NRG23060820220201406
|
3914632924
|
06/08/2022
|
CHOTKA
|
CHOTKA
|
3175004WL014796
|
00176
|
IDIB000G512
|
852
|
13/08/2022
|
No Such Account
|
|
2402
|
UP3175004_060822APB_FTO_978747
|
3175004000NRG23060820220201392
|
3914827906
|
06/08/2022
|
RAM DULARA
|
RAM DULARA
|
3175004WL014796
|
00176
|
IDIB000G512
|
852
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
UP3175004_060722APB_FTO_669116
|
3175004000NRG23060720220138159
|
2967599824
|
06/07/2022
|
JAMALU
|
JAMALU
|
3175004WL009813
|
00385
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
UP3175004_060722FTO_669097
|
3175004000NRG23060720220138145
|
2967265947
|
06/07/2022
|
HARIRAM
|
HARIRAM
|
3175004WL009813
|
00176
|
IDIB000J528
|
2982
|
11/07/2022
|
No Such Account
|
|
2405
|
UP3175004_080722FTO_696094
|
3175004000NRG23060720220137473
|
3864116901
|
08/07/2022
|
ISLAWATI
|
ISLAWATI
|
3175004WL009775
|
00176
|
IDIB000J528
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2406
|
UP3175004_080722FTO_696321
|
3175004000NRG23060720220136477
|
3864068922
|
08/07/2022
|
AMAR PAL SINGH
|
AMAR PAL SINGH
|
3175004WL009735
|
00176
|
IDIB000G101
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2407
|
UP3175004_070522APB_FTO_169104
|
3175004000NRG23060520220022333
|
1269014255
|
07/05/2022
|
AFTAB
|
AFTAB
|
3175004WL001942
|
00700
|
PUNB0SUPGB5
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3175004_070522FTO_169581
|
3175004000NRG23060520220022151
|
1267402665
|
07/05/2022
|
BADKI
|
BADKI
|
3175004WL001931
|
00176
|
IDIB000G512
|
2982
|
16/05/2022
|
No Such Account
|
|
2409
|
UP3175004_070522FTO_169668
|
3175004000NRG23060520220022094
|
1267406977
|
07/05/2022
|
GOBRE
|
GOBRE
|
3175004WL001928
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
2410
|
UP3175004_070522FTO_169747
|
3175004000NRG23060520220022005
|
1273322967
|
07/05/2022
|
CHAITU
|
CHAITU
|
3175004WL001923
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
2411
|
UP3175004_070522FTO_169747
|
3175004000NRG23060520220021988
|
1273322976
|
07/05/2022
|
LALA
|
LALA
|
3175004WL001923
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
2412
|
UP3175004_070522APB_FTO_169763
|
3175004000NRG23060520220021968
|
1268241046
|
07/05/2022
|
ACHHAIBAR
|
ACHHAIBAR
|
3175004WL001923
|
00385
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3175004_070522APB_FTO_169830
|
3175004000NRG23060520220020888
|
1268237427
|
07/05/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3175004WL001847
|
00176
|
IDIB000T612
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3175004_060323APB_FTO_2136921
|
3175004000NRG23060320230352743
|
0289536094
|
06/03/2023
|
MANGREY
|
MANGREY
|
3175004WL029365
|
00385
|
PUNB0SUPGB5
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3175004_051222FTO_1680938
|
3175004000NRG23051220220280529
|
7913928888
|
05/12/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3175004WL023577
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Account closed
|
|
2416
|
UP3175004_051222FTO_1680320
|
3175004000NRG23051220220280161
|
7913937252
|
05/12/2022
|
JAITUNA
|
JAITUNA
|
3175004WL023542
|
00354
|
PUNB0852300
|
2982
|
14/01/2023
|
KYC Documents Pending
|
|
2417
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265390
|
6631595211
|
05/11/2022
|
RAJENDAR
|
RAJENDAR
|
3175004WL0022204
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
No Such Account
|
|
2418
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265389
|
6631595210
|
05/11/2022
|
RAM KARAN
|
RAM KARAN
|
3175004WL0022203
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
No Such Account
|
|
2419
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265385
|
6631595206
|
05/11/2022
|
ATWARI
|
ATWARI
|
3175004WL0022202
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
No Such Account
|
|
2420
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265383
|
6631595209
|
05/11/2022
|
rajkumar
|
rajkumar
|
3175004WL0022202
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
No Such Account
|
|
2421
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265382
|
6631595208
|
05/11/2022
|
rajkumar
|
rajkumar
|
3175004WL0022202
|
00415
|
SBIN0008320
|
1704
|
24/11/2022
|
No Such Account
|
|
2422
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265381
|
6631595193
|
05/11/2022
|
RAMAWATI
|
RAMAWATI
|
3175004WL0022201
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2423
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265380
|
6631595207
|
05/11/2022
|
KAMLA
|
KAMLA
|
3175004WL0022201
|
00415
|
SBIN0008320
|
2769
|
24/11/2022
|
No Such Account
|
|
2424
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265378
|
6631595198
|
05/11/2022
|
SURAJ BHAN
|
SURAJ BHAN
|
3175004WL0022200
|
00354
|
PUNB0286400
|
2130
|
24/11/2022
|
No Such Account
|
|
2425
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265377
|
6631595199
|
05/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175004WL0022200
|
00354
|
PUNB0286400
|
2982
|
24/11/2022
|
No Such Account
|
|
2426
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265376
|
6631595194
|
05/11/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0022199
|
00415
|
SBIN0008943
|
1704
|
24/11/2022
|
No Such Account
|
|
2427
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265375
|
6631595195
|
05/11/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0022199
|
00415
|
SBIN0008943
|
2982
|
24/11/2022
|
No Such Account
|
|
2428
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110806
|
0337453396
|
24/03/2023
|
LILAWATI
|
LILAWATI
|
3175011WL014050
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2429
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110822
|
0337453253
|
24/03/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3175011WL014052
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2430
|
UP3175011_240323FTO_2225731
|
3175011000NRG22100820210110824
|
0337453255
|
24/03/2023
|
JAGDISH
|
JAGDISH
|
3175011WL014054
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
Account closed
|
|
2431
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112105
|
0337453334
|
24/03/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
3175011WL014178
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
2432
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112106
|
0337453398
|
24/03/2023
|
MO ASLAM
|
MO ASLAM
|
3175011WL014178
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2433
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112107
|
0337453256
|
24/03/2023
|
SANU
|
SANU
|
3175011WL014178
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
2434
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112113
|
0337453397
|
24/03/2023
|
Kesari
|
Kesari
|
3175011WL014183
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2435
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112114
|
0337453252
|
24/03/2023
|
PASKAR
|
PASKAR
|
3175011WL014183
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2436
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112685
|
0337453426
|
24/03/2023
|
SUBASH
|
SUBASH
|
3175011WL014270
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
Account closed
|
|
2437
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112686
|
0337453321
|
24/03/2023
|
SARUNNISHA
|
SARUNNISHA
|
3175011WL014271
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
2438
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112687
|
0337453292
|
24/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3175011WL014272
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2439
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112690
|
0337453285
|
24/03/2023
|
BACHHA RAM
|
BACHHA RAM
|
3175011WL014274
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
2440
|
UP3175011_240323FTO_2225731
|
3175011000NRG22120820210112692
|
0337453268
|
24/03/2023
|
JILADAR VERMA
|
JILADAR VERMA
|
3175011WL014276
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2441
|
UP3175011_240323FTO_2225731
|
3175011000NRG22130220220329609
|
0337453386
|
24/03/2023
|
MAYA RAM
|
MAYA RAM
|
3175011WL034157
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2442
|
UP3175011_240323FTO_2225756
|
3175011000NRG22130420220404876
|
0337499776
|
24/03/2023
|
MADEENA
|
MADEENA
|
3175011WL0041275
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2443
|
UP3175011_240323FTO_2225756
|
3175011000NRG22130420220404887
|
0337499802
|
24/03/2023
|
KAMASWER
|
KAMASWER
|
3175011WL0041276
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2444
|
UP3175011_240323FTO_2225763
|
3175011000NRG22130420220404888
|
0337500554
|
24/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3175011WL0041277
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2445
|
UP3175011_240323FTO_2225763
|
3175011000NRG22130420220404889
|
0337500547
|
24/03/2023
|
Kripram
|
Kripram
|
3175011WL0041277
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2446
|
UP3175011_240323FTO_2225756
|
3175011000NRG22130420220404892
|
0337499728
|
24/03/2023
|
RAM RANJ
|
RAM RANJ
|
3175011WL0041278
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2447
|
UP3175011_240323FTO_2225731
|
3175011000NRG22140820210115078
|
0337453302
|
24/03/2023
|
NANKE YADAV
|
NANKE YADAV
|
3175011WL014472
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
2448
|
UP3175011_240323FTO_2225731
|
3175011000NRG22140820210115079
|
0337453324
|
24/03/2023
|
KUNNE
|
KUNNE
|
3175011WL014473
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2449
|
UP3175011_240323FTO_2225731
|
3175011000NRG22140820210115080
|
0337453325
|
24/03/2023
|
KUNNE
|
KUNNE
|
3175011WL014473
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2450
|
UP3175011_240323FTO_2225731
|
3175011000NRG22140820210115081
|
0337453305
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL014474
|
00415
|
SBIN0000019
|
2856
|
30/03/2023
|
No Such Account
|
|
2451
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240320220385308
|
0337453246
|
24/03/2023
|
ANURADH
|
ANURADH
|
3175011WL039026
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
Account closed
|
|
2452
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240320220385309
|
0337499774
|
24/03/2023
|
SUKHANI
|
SUKHANI
|
3175011WL039027
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2453
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240320220385310
|
0337499772
|
24/03/2023
|
RAMAWATI
|
RAMAWATI
|
3175011WL039027
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2454
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240320220385313
|
0337499810
|
24/03/2023
|
SARUNNISHA
|
SARUNNISHA
|
3175011WL039030
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2455
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011564
|
0337453420
|
24/03/2023
|
JOGI
|
JOGI
|
3175011WL002293
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2456
|
UP3175004_051122APB_FTO_1525314
|
3175004000NRG23051120220265310
|
6631706496
|
05/11/2022
|
ISHRAIL
|
ISHRAIL
|
3175004WL022192
|
00354
|
PUNB0286400
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3175004_051122FTO_1525557
|
3175004000NRG23051120220265303
|
6631595202
|
05/11/2022
|
kandhai
|
kandhai
|
3175004WL0022190
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2458
|
UP3175004_060822FTO_973334
|
3175004000NRG23050820220199789
|
3914412622
|
06/08/2022
|
PREAM SAGAR
|
PREAM SAGAR
|
3175004WL014669
|
00176
|
IDIB000T612
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2459
|
UP3175004_060822FTO_973334
|
3175004000NRG23050820220199788
|
3914412639
|
06/08/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL014669
|
00415
|
SBIN0002621
|
2982
|
13/08/2022
|
No Such Account
|
|
2460
|
UP3175004_060822FTO_973334
|
3175004000NRG23050820220199786
|
3914412638
|
06/08/2022
|
RAM PAL
|
RAM PAL
|
3175004WL014669
|
00415
|
SBIN0002621
|
2982
|
13/08/2022
|
No Such Account
|
|
2461
|
UP3175004_060822APB_FTO_972808
|
3175004000NRG23050820220199099
|
3914519021
|
06/08/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3175004WL014562
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3175004_070622APB_FTO_385104
|
3175004000NRG23050620220065915
|
2217434505
|
07/06/2022
|
RANJEET
|
RANJEET
|
3175004WL005412
|
00354
|
PUNB0286400
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3175004_050522FTO_155672
|
3175004000NRG23050520220019297
|
1273430542
|
05/05/2022
|
BUDHNA
|
BUDHNA
|
3175004WL001725
|
00415
|
SBIN0016438
|
2982
|
17/05/2022
|
No Such Account
|
|
2464
|
UP3175004_050522FTO_155672
|
3175004000NRG23050520220019289
|
1273430540
|
05/05/2022
|
mangal dev
|
mangal dev
|
3175004WL001725
|
00415
|
SBIN0009972
|
2982
|
17/05/2022
|
No Such Account
|
|
2465
|
UP3175004_070123APB_FTO_1922535
|
3175004000NRG23050120230316108
|
8086893209
|
07/01/2023
|
AKBAR ALI
|
AKBAR ALI
|
3175004WL026297
|
00354
|
PUNB0286400
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
UP3175004_070123FTO_1922514
|
3175004000NRG23050120230316107
|
8086707363
|
07/01/2023
|
KASHI PRASAD
|
KASHI PRASAD
|
3175004WL026297
|
00354
|
PUNB0286400
|
1704
|
20/01/2023
|
No Such Account
|
|
2467
|
UP3175004_041122FTO_1519338
|
3175004000NRG23041120220264953
|
6618236825
|
04/11/2022
|
KAMLA
|
KAMLA
|
3175004WL022150
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
No Such Account
|
|
2468
|
UP3175004_040822APB_FTO_958402
|
3175004000NRG23040820220198602
|
3914262920
|
04/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175004WL014466
|
00176
|
IDIB000J528
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
UP3175004_040822APB_FTO_953865
|
3175004000NRG23040820220197263
|
3914262480
|
04/08/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
3175004WL014384
|
00354
|
PUNB0852300
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
UP3175004_040822APB_FTO_954501
|
3175004000NRG23040820220197109
|
3914511505
|
04/08/2022
|
KANTEE DEVI
|
KANTEE DEVI
|
3175004WL014368
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
UP3175004_040722FTO_636956
|
3175004000NRG23040720220131184
|
2967254127
|
04/07/2022
|
YASMEEN
|
YASMEEN
|
3175004WL009447
|
00415
|
SBIN0008943
|
2343
|
11/07/2022
|
No Such Account
|
|
2472
|
UP3175004_040722FTO_636956
|
3175004000NRG23040720220131177
|
2967254119
|
04/07/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL009447
|
00415
|
SBIN0008320
|
2982
|
11/07/2022
|
No Such Account
|
|
2473
|
UP3175004_080722FTO_697533
|
3175004000NRG23040720220130447
|
3864194102
|
08/07/2022
|
CHHITAI
|
CHHITAI
|
3175004WL009408
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Account closed
|
|
2474
|
UP3175004_020123FTO_1889945
|
3175004000NRG23311220220310147
|
8045017513
|
02/01/2023
|
JOHRA
|
JOHRA
|
3175004WL025877
|
00354
|
PUNB0286400
|
2982
|
19/01/2023
|
No Such Account
|
|
2475
|
UP3175004_190922FTO_1263219
|
3175004000NRG22110520220405830
|
5307119813
|
19/09/2022
|
SAVITRI
|
SAVITRI
|
3175004WL0041546
|
00176
|
IDIB000G512
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2476
|
UP3175004_190922FTO_1263219
|
3175004000NRG22110520220405832
|
5307119807
|
19/09/2022
|
ARJUN KUMAR PAL
|
ARJUN KUMAR PAL
|
3175004WL0041546
|
00176
|
IDIB000G512
|
1632
|
07/10/2022
|
No Such Account
|
|
2477
|
UP3175004_190922FTO_1263219
|
3175004000NRG22110520220405833
|
5307119808
|
19/09/2022
|
ARJUN KUMAR PAL
|
ARJUN KUMAR PAL
|
3175004WL0041546
|
00176
|
IDIB000G512
|
2856
|
07/10/2022
|
No Such Account
|
|
2478
|
UP3175004_190922FTO_1263219
|
3175004000NRG22110520220405834
|
5307119806
|
19/09/2022
|
ARJUN KUMAR PAL
|
ARJUN KUMAR PAL
|
3175004WL0041546
|
00176
|
IDIB000G512
|
1428
|
07/10/2022
|
No Such Account
|
|
2479
|
UP3175004_190922FTO_1263219
|
3175004000NRG22110520220405923
|
5307119826
|
19/09/2022
|
CHANDERPAL
|
CHANDERPAL
|
3175004WL0041570
|
00354
|
PUNB0286400
|
1428
|
07/10/2022
|
No Such Account
|
|
2480
|
UP3175004_260522FTO_276297
|
3175004000NRG22130420220404976
|
1820752395
|
26/05/2022
|
TABU
|
TABU
|
3175004WL0041309
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
2481
|
UP3175004_260522FTO_276297
|
3175004000NRG22130420220404977
|
1820752396
|
26/05/2022
|
TABU
|
TABU
|
3175004WL0041309
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
2482
|
UP3175004_190922FTO_1263772
|
3175004000NRG22130520220406047
|
5307006656
|
19/09/2022
|
ABDUL HAFIJ
|
ABDUL HAFIJ
|
3175004WL0041610
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
2483
|
UP3175004_190922FTO_1263772
|
3175004000NRG22130520220406052
|
5307006617
|
19/09/2022
|
FATMA
|
FATMA
|
3175004WL0041610
|
00045
|
BARB0BUPGBX
|
2652
|
07/10/2022
|
No Such Account
|
|
2484
|
UP3175004_190922FTO_1263772
|
3175004000NRG22130520220406058
|
5307006652
|
19/09/2022
|
MUNNI
|
MUNNI
|
3175004WL0041610
|
00700
|
PUNB0SUPGB5
|
1428
|
07/10/2022
|
No Such Account
|
|
2485
|
UP3175004_190922FTO_1263772
|
3175004000NRG22130520220406059
|
5307006651
|
19/09/2022
|
MUNNI
|
MUNNI
|
3175004WL0041610
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
2486
|
UP3175004_190922FTO_1263772
|
3175004000NRG22130520220406060
|
5307006618
|
19/09/2022
|
FATMA
|
FATMA
|
3175004WL0041610
|
00045
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2487
|
UP3175004_190922FTO_1263772
|
3175004000NRG22130520220406061
|
5307006661
|
19/09/2022
|
SHAHJAHAN
|
SHAHJAHAN
|
3175004WL0041610
|
00700
|
PUNB0SUPGB5
|
204
|
07/10/2022
|
No Such Account
|
|
2488
|
UP3175004_190922FTO_1263772
|
3175004000NRG22130520220406063
|
5307006619
|
19/09/2022
|
FATMA
|
FATMA
|
3175004WL0041610
|
00045
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2489
|
UP3175004_190922FTO_1263219
|
3175004000NRG22190420220405079
|
5307119814
|
19/09/2022
|
SAVITRI
|
SAVITRI
|
3175004WL0041338
|
00176
|
IDIB000G512
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2490
|
UP3175004_190922FTO_1263219
|
3175004000NRG22190420220405082
|
5307119805
|
19/09/2022
|
ARJUN KUMAR PAL
|
ARJUN KUMAR PAL
|
3175004WL0041338
|
00176
|
IDIB000G512
|
2856
|
07/10/2022
|
No Such Account
|
|
2491
|
UP3175004_190922FTO_1263219
|
3175004000NRG22190420220405083
|
5307119804
|
19/09/2022
|
ARJUN KUMAR PAL
|
ARJUN KUMAR PAL
|
3175004WL0041338
|
00176
|
IDIB000G512
|
612
|
07/10/2022
|
No Such Account
|
|
2492
|
UP3175004_190922FTO_1263219
|
3175004000NRG22190420220405086
|
5307119801
|
19/09/2022
|
RAVI PARTAP SAHU
|
RAVI PARTAP SAHU
|
3175004WL0041338
|
00176
|
IDIB000G512
|
2856
|
07/10/2022
|
No Such Account
|
|
2493
|
UP3175004_190922FTO_1263219
|
3175004000NRG22190420220405088
|
5307119800
|
19/09/2022
|
RAVI PARTAP SAHU
|
RAVI PARTAP SAHU
|
3175004WL0041338
|
00176
|
IDIB000G512
|
2448
|
07/10/2022
|
No Such Account
|
|
2494
|
UP3175004_190922FTO_1263219
|
3175004000NRG22190420220405094
|
5307119815
|
19/09/2022
|
SAVITRI
|
SAVITRI
|
3175004WL0041338
|
00176
|
IDIB000G512
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2495
|
UP3175004_160223FTO_2053769
|
3175004000NRG23010220230340182
|
0306944064
|
16/02/2023
|
RAM KARAN
|
RAM KARAN
|
3175004WL0028044
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2496
|
UP3175004_241222FTO_1814401
|
3175004000NRG23241220220302326
|
8055290960
|
24/12/2022
|
BEKARU
|
BEKARU
|
3175004WL025270
|
00415
|
SBIN0009972
|
2982
|
19/01/2023
|
No Such Account
|
|
2497
|
UP3175004_241222FTO_1814401
|
3175004000NRG23241220220302330
|
8055290961
|
24/12/2022
|
RAM SARAN
|
RAM SARAN
|
3175004WL025270
|
00415
|
SBIN0009972
|
2982
|
19/01/2023
|
No Such Account
|
|
2498
|
UP3175004_160223FTO_2053769
|
3175004000NRG23250120230336003
|
0306944034
|
16/02/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175004WL0027670
|
00176
|
IDIB000J528
|
2982
|
30/03/2023
|
No Such Account
|
|
2499
|
UP3175004_170722FTO_791770
|
3175004000NRG23120720220152447
|
3882109584
|
17/07/2022
|
TULSI RAM
|
TULSI RAM
|
3175004WL010939
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Account closed
|
|
2500
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220152883
|
3883169747
|
17/07/2022
|
GANGA
|
GANGA
|
3175004WL0010960
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
2501
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220152884
|
3883169730
|
17/07/2022
|
ATWARI
|
ATWARI
|
3175004WL0010961
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2502
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220152890
|
3883169733
|
17/07/2022
|
KUNNE
|
KUNNE
|
3175004WL0010961
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2503
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220152891
|
3883169741
|
17/07/2022
|
SUNITA
|
SUNITA
|
3175004WL0010961
|
00415
|
SBIN0002621
|
2982
|
11/08/2022
|
No Such Account
|
|
2504
|
UP3175004_030922APB_FTO_1159619
|
3175004000NRG23030920220230085
|
4645732807
|
03/09/2022
|
KANTEE DEVI
|
KANTEE DEVI
|
3175004WL017889
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220152892
|
3883169740
|
17/07/2022
|
SUNITA
|
SUNITA
|
3175004WL0010961
|
00415
|
SBIN0002621
|
1704
|
11/08/2022
|
No Such Account
|
|
2506
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220152956
|
3883169719
|
17/07/2022
|
CHOTE
|
CHOTE
|
3175004WL0010964
|
00176
|
IDIB000T612
|
2982
|
11/08/2022
|
No Such Account
|
|
2507
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220152957
|
3883169722
|
17/07/2022
|
RAJENDRA
|
RAJENDRA
|
3175004WL0010964
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
2508
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153074
|
3883169743
|
17/07/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0010979
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2509
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153075
|
3883169744
|
17/07/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0010979
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2510
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153082
|
3883169742
|
17/07/2022
|
jhabbu
|
jhabbu
|
3175004WL0010981
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
2511
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153097
|
3883169718
|
17/07/2022
|
SABEERUN NISHA
|
SABEERUN NISHA
|
3175004WL0010985
|
00176
|
IDIB000J528
|
2982
|
11/08/2022
|
No Such Account
|
|
2512
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153111
|
3883169748
|
17/07/2022
|
AARTI
|
AARTI
|
3175004WL0010988
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2513
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153112
|
3883169749
|
17/07/2022
|
ASROOPA
|
ASROOPA
|
3175004WL0010988
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2514
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153113
|
3883169737
|
17/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175004WL0010988
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2515
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153114
|
3883169735
|
17/07/2022
|
ISLAAM
|
ISLAAM
|
3175004WL0010988
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2516
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153116
|
3883169751
|
17/07/2022
|
MANGRAY
|
MANGRAY
|
3175004WL0010989
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2517
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153169
|
3883169720
|
17/07/2022
|
shivraj
|
shivraj
|
3175004WL0010993
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
2518
|
UP3175004_170722FTO_791774
|
3175004000NRG23120720220153170
|
3883169716
|
17/07/2022
|
RAKCHARAM
|
RAKCHARAM
|
3175004WL0010993
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
2519
|
UP3175004_180522APB_FTO_211690
|
3175004000NRG23130520220030557
|
1625390221
|
18/05/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3175004WL002717
|
00385
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
UP3175004_180522APB_FTO_211721
|
3175004000NRG23130520220030669
|
1625417243
|
18/05/2022
|
DHANNI
|
DHANNI
|
3175004WL002723
|
00354
|
PUNB0286400
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
UP3175004_180522FTO_211590
|
3175004000NRG23130520220032140
|
1624888726
|
18/05/2022
|
KRIPA DEEN
|
KRIPA DEEN
|
3175004WL002860
|
00415
|
SBIN0008320
|
1491
|
27/05/2022
|
Account closed
|
|
2522
|
UP3175004_170722FTO_791774
|
3175004000NRG23130720220155702
|
3883169715
|
17/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3175004WL0011207
|
00176
|
IDIB000G101
|
2982
|
11/08/2022
|
No Such Account
|
|
2523
|
UP3175004_170722FTO_791774
|
3175004000NRG23130720220155704
|
3883169734
|
17/07/2022
|
madhu
|
madhu
|
3175004WL0011209
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
2524
|
UP3175004_170722FTO_791774
|
3175004000NRG23130720220155705
|
3883169755
|
17/07/2022
|
DHERMRAJ
|
DHERMRAJ
|
3175004WL0011210
|
00415
|
SBIN0009972
|
1491
|
11/08/2022
|
No Such Account
|
|
2525
|
UP3175004_170722FTO_791774
|
3175004000NRG23130720220155706
|
3883169714
|
17/07/2022
|
MUNNI
|
MUNNI
|
3175004WL0011211
|
00045
|
BARB0BALRAM
|
2982
|
11/08/2022
|
No Such Account
|
|
2526
|
UP3175004_160722APB_FTO_777283
|
3175004000NRG23140720220155735
|
3883301372
|
16/07/2022
|
NAN BABU
|
NAN BABU
|
3175004WL011215
|
00415
|
SBIN0009972
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
UP3175004_160722FTO_777280
|
3175004000NRG23140720220155751
|
3883063212
|
16/07/2022
|
FARUKH
|
FARUKH
|
3175004WL011215
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2528
|
UP3175004_160722FTO_777269
|
3175004000NRG23140720220156180
|
3883175434
|
16/07/2022
|
SABNAM
|
SABNAM
|
3175004WL011234
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2529
|
UP3175004_170722APB_FTO_791196
|
3175004000NRG23140720220158025
|
3882219689
|
17/07/2022
|
BAKRIDI
|
BAKRIDI
|
3175004WL011350
|
00415
|
SBIN0008320
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3175004_170722APB_FTO_791169
|
3175004000NRG23140720220158242
|
3883269888
|
17/07/2022
|
BABALU
|
BABALU
|
3175004WL011369
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3175004_170722APB_FTO_791016
|
3175004000NRG23140720220158487
|
3883307097
|
17/07/2022
|
RAMDEEN
|
RAMDEEN
|
3175004WL011384
|
00415
|
SBIN0009972
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337418
|
0306944016
|
16/02/2023
|
MEENA
|
MEENA
|
3175004WL0027801
|
00415
|
SBIN0008943
|
2982
|
30/03/2023
|
No Such Account
|
|
2533
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337442
|
0306944023
|
16/02/2023
|
SUKAI
|
SUKAI
|
3175004WL0027814
|
00415
|
SBIN0009972
|
2982
|
30/03/2023
|
No Such Account
|
|
2534
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337443
|
0306944018
|
16/02/2023
|
MOH. HASAN
|
MOH. HASAN
|
3175004WL0027814
|
00415
|
SBIN0009972
|
2982
|
30/03/2023
|
No Such Account
|
|
2535
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337444
|
0306944019
|
16/02/2023
|
MOH. HASAN
|
MOH. HASAN
|
3175004WL0027814
|
00415
|
SBIN0009972
|
3195
|
30/03/2023
|
No Such Account
|
|
2536
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337485
|
0306944041
|
16/02/2023
|
NANBABU
|
NANBABU
|
3175004WL0027823
|
00354
|
PUNB0286400
|
3195
|
30/03/2023
|
No Such Account
|
|
2537
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337563
|
0306944032
|
16/02/2023
|
KALSUM
|
KALSUM
|
3175004WL0027831
|
00176
|
IDIB000J528
|
2982
|
30/03/2023
|
No Such Account
|
|
2538
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337580
|
0306944082
|
16/02/2023
|
GOLI SHAH
|
GOLI SHAH
|
3175004WL0027843
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2539
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337702
|
0306944033
|
16/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3175004WL0027853
|
00176
|
IDIB000J528
|
2982
|
30/03/2023
|
No Such Account
|
|
2540
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337706
|
0306944036
|
16/02/2023
|
JOHRA
|
JOHRA
|
3175004WL0027854
|
00354
|
PUNB0286400
|
2982
|
30/03/2023
|
No Such Account
|
|
2541
|
UP3175004_160722APB_FTO_782659
|
3175004000NRG23140720220159117
|
3883302733
|
16/07/2022
|
MO NASIR
|
MO NASIR
|
3175004WL011443
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
UP3175004_160722FTO_778896
|
3175004000NRG23140720220159284
|
3882109325
|
16/07/2022
|
VIDIYAWATI
|
VIDIYAWATI
|
3175004WL011449
|
00415
|
SBIN0009972
|
1278
|
11/08/2022
|
No Such Account
|
|
2543
|
UP3175004_160722FTO_778959
|
3175004000NRG23150720220159765
|
3883062544
|
16/07/2022
|
RAMAWATI
|
RAMAWATI
|
3175004WL011499
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
2544
|
UP3175004_160722APB_FTO_780866
|
3175004000NRG23150720220160443
|
3883276880
|
16/07/2022
|
KAMALA
|
KAMALA
|
3175004WL011551
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
UP3175004_160722FTO_777472
|
3175004000NRG23150720220160978
|
3883039870
|
16/07/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
3175004WL011575
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
2546
|
UP3175004_160722APB_FTO_778477
|
3175004000NRG23150720220163002
|
3882214940
|
16/07/2022
|
PAPPU
|
PAPPU
|
3175004WL011722
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3175004_160722APB_FTO_778477
|
3175004000NRG23150720220163012
|
3882214917
|
16/07/2022
|
DHANNI
|
DHANNI
|
3175004WL011722
|
00354
|
PUNB0286400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242146
|
4877236112
|
16/09/2022
|
ABDUL LATEEF KHAN
|
ABDUL LATEEF KHAN
|
3175004WL0019157
|
00415
|
SBIN0009972
|
1065
|
21/09/2022
|
No Such Account
|
|
2549
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242175
|
4877236138
|
16/09/2022
|
MAUJ RAM
|
MAUJ RAM
|
3175004WL0019160
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2550
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242176
|
4877236137
|
16/09/2022
|
MAUJ RAM
|
MAUJ RAM
|
3175004WL0019160
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2551
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242215
|
4877236155
|
16/09/2022
|
MUSTAFA
|
MUSTAFA
|
3175004WL0019164
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2552
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242367
|
4877236151
|
16/09/2022
|
Dharamraj
|
Dharamraj
|
3175004WL0019187
|
00176
|
IDIB000G512
|
2769
|
21/09/2022
|
No Such Account
|
|
2553
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242369
|
4877236133
|
16/09/2022
|
ramgopal
|
ramgopal
|
3175004WL0019187
|
00176
|
IDIB000G512
|
2982
|
21/09/2022
|
No Such Account
|
|
2554
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242394
|
4877236069
|
16/09/2022
|
RESHAMA
|
RESHAMA
|
3175004WL0019193
|
00700
|
PUNB0SUPGB5
|
2769
|
21/09/2022
|
No Such Account
|
|
2555
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242395
|
4877236055
|
16/09/2022
|
kandhai
|
kandhai
|
3175004WL0019193
|
00700
|
PUNB0SUPGB5
|
2556
|
21/09/2022
|
No Such Account
|
|
2556
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242396
|
4877236061
|
16/09/2022
|
CHHITAI
|
CHHITAI
|
3175004WL0019194
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2557
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242400
|
4877236113
|
16/09/2022
|
DHERMRAJ
|
DHERMRAJ
|
3175004WL0019196
|
00415
|
SBIN0002621
|
1491
|
21/09/2022
|
No Such Account
|
|
2558
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338147
|
0306944077
|
16/02/2023
|
TULSI RAM
|
TULSI RAM
|
3175004WL0027876
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2559
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338149
|
0306944083
|
16/02/2023
|
BHULAI
|
BHULAI
|
3175004WL0027877
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2560
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338150
|
0306944084
|
16/02/2023
|
BASEEB DAR
|
BASEEB DAR
|
3175004WL0027878
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2561
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338151
|
0306944050
|
16/02/2023
|
RAM KISHUN
|
RAM KISHUN
|
3175004WL0027879
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2562
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338153
|
0306944137
|
16/02/2023
|
JUBEEDA
|
JUBEEDA
|
3175004WL0027880
|
00415
|
SBIN0008943
|
2982
|
30/03/2023
|
No Such Account
|
|
2563
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338155
|
0306944078
|
16/02/2023
|
NARENDRA PAL
|
NARENDRA PAL
|
3175004WL0027881
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2564
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338157
|
0306944124
|
16/02/2023
|
JAITUNA
|
JAITUNA
|
3175004WL0027882
|
00354
|
PUNB0852300
|
2982
|
30/03/2023
|
Account closed
|
|
2565
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338158
|
0306944123
|
16/02/2023
|
JAITUNA
|
JAITUNA
|
3175004WL0027882
|
00354
|
PUNB0852300
|
2982
|
30/03/2023
|
Account closed
|
|
2566
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338160
|
0306944115
|
16/02/2023
|
KAMLA
|
KAMLA
|
3175004WL0027883
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2567
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338162
|
0306944015
|
16/02/2023
|
RAMAWATI
|
RAMAWATI
|
3175004WL0027883
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2568
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338163
|
0306944100
|
16/02/2023
|
TARAWATI
|
TARAWATI
|
3175004WL0027883
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
2569
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338164
|
0306944071
|
16/02/2023
|
GANGA
|
GANGA
|
3175004WL0027884
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
2570
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338165
|
0306944072
|
16/02/2023
|
GANGA
|
GANGA
|
3175004WL0027884
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2571
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338170
|
0306944056
|
16/02/2023
|
RAMAWATI
|
RAMAWATI
|
3175004WL0027885
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2572
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338172
|
0306944045
|
16/02/2023
|
DHANIRAM
|
DHANIRAM
|
3175004WL0027885
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2573
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338174
|
0306944117
|
16/02/2023
|
rajkumar
|
rajkumar
|
3175004WL0027886
|
00415
|
SBIN0002621
|
2982
|
30/03/2023
|
No Such Account
|
|
2574
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338175
|
0306944085
|
16/02/2023
|
ATWARI
|
ATWARI
|
3175004WL0027886
|
00415
|
SBIN0002621
|
2982
|
30/03/2023
|
No Such Account
|
|
2575
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338176
|
0306944080
|
16/02/2023
|
LALMATI
|
LALMATI
|
3175004WL0027887
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2576
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338177
|
0306944108
|
16/02/2023
|
RAM KARAN
|
RAM KARAN
|
3175004WL0027888
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2577
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338178
|
0306944030
|
16/02/2023
|
KAILASHI
|
KAILASHI
|
3175004WL0027889
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
2578
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338180
|
0306944028
|
16/02/2023
|
RAM PYARE
|
RAM PYARE
|
3175004WL0027889
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
2579
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338181
|
0306944091
|
16/02/2023
|
JAGDISH
|
JAGDISH
|
3175004WL0027889
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2580
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338182
|
0306944046
|
16/02/2023
|
VINOD
|
VINOD
|
3175004WL0027890
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2581
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338183
|
0306944021
|
16/02/2023
|
RAM LALIT
|
RAM LALIT
|
3175004WL0027890
|
00415
|
SBIN0009972
|
2982
|
30/03/2023
|
No Such Account
|
|
2582
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338185
|
0306944107
|
16/02/2023
|
RAJENDAR
|
RAJENDAR
|
3175004WL0027892
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2583
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338186
|
0306944120
|
16/02/2023
|
CHHOTE BABU
|
CHHOTE BABU
|
3175004WL0027893
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
2584
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338187
|
0306944121
|
16/02/2023
|
CHHOTE BABU
|
CHHOTE BABU
|
3175004WL0027893
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2585
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338188
|
0306944090
|
16/02/2023
|
DHANPATA
|
DHANPATA
|
3175004WL0027894
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2586
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338189
|
0306944099
|
16/02/2023
|
PINKI
|
PINKI
|
3175004WL0027894
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
2587
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338190
|
0306944089
|
16/02/2023
|
jhabbu
|
jhabbu
|
3175004WL0027895
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2588
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338191
|
0306944113
|
16/02/2023
|
RAM PAL
|
RAM PAL
|
3175004WL0027895
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2589
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338192
|
0306944112
|
16/02/2023
|
RAM PAL
|
RAM PAL
|
3175004WL0027895
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
2590
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242401
|
4877236070
|
16/09/2022
|
madhu
|
madhu
|
3175004WL0019197
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2591
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242402
|
4877236068
|
16/09/2022
|
NAIKA
|
NAIKA
|
3175004WL0019197
|
00700
|
PUNB0SUPGB5
|
1491
|
21/09/2022
|
No Such Account
|
|
2592
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242404
|
4877236097
|
16/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3175004WL0019198
|
00176
|
IDIB000G101
|
2982
|
21/09/2022
|
No Such Account
|
|
2593
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242405
|
4877236084
|
16/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175004WL0019199
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2594
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242406
|
4877236060
|
16/09/2022
|
shivraj
|
shivraj
|
3175004WL0019200
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2595
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242407
|
4877236072
|
16/09/2022
|
Anokha
|
Anokha
|
3175004WL0019201
|
00700
|
PUNB0SUPGB5
|
1065
|
21/09/2022
|
No Such Account
|
|
2596
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242408
|
4877236075
|
16/09/2022
|
TARAWATEE
|
TARAWATEE
|
3175004WL0019201
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2597
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242409
|
4877236074
|
16/09/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3175004WL0019201
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2598
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242410
|
4877236071
|
16/09/2022
|
BALAKRAM
|
BALAKRAM
|
3175004WL0019201
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2599
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242411
|
4877236149
|
16/09/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL0019202
|
00176
|
IDIB000G512
|
1491
|
21/09/2022
|
No Such Account
|
|
2600
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242412
|
4877236148
|
16/09/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL0019202
|
00176
|
IDIB000G512
|
213
|
21/09/2022
|
No Such Account
|
|
2601
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242413
|
4877236104
|
16/09/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0019202
|
00176
|
IDIB000G512
|
2982
|
21/09/2022
|
No Such Account
|
|
2602
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242414
|
4877236105
|
16/09/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0019202
|
00176
|
IDIB000G512
|
2982
|
21/09/2022
|
No Such Account
|
|
2603
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242415
|
4877236051
|
16/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0019203
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2604
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242416
|
4877236052
|
16/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0019203
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2605
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242417
|
4877236064
|
16/09/2022
|
SANJU
|
SANJU
|
3175004WL0019203
|
00354
|
PUNB0286400
|
639
|
21/09/2022
|
No Such Account
|
|
2606
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242418
|
4877236065
|
16/09/2022
|
SANJU
|
SANJU
|
3175004WL0019203
|
00354
|
PUNB0286400
|
2982
|
21/09/2022
|
No Such Account
|
|
2607
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242419
|
4877236078
|
16/09/2022
|
MOHD RAFIQ
|
MOHD RAFIQ
|
3175004WL0019204
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2608
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242420
|
4877236076
|
16/09/2022
|
RIHANA
|
RIHANA
|
3175004WL0019204
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2609
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242421
|
4877236079
|
16/09/2022
|
FATMA
|
FATMA
|
3175004WL0019204
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2610
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242422
|
4877236058
|
16/09/2022
|
MUNNA
|
MUNNA
|
3175004WL0019204
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2611
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242423
|
4877236059
|
16/09/2022
|
RAMJAN AHMAD KHAN
|
RAMJAN AHMAD KHAN
|
3175004WL0019204
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2612
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242424
|
4877236077
|
16/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175004WL0019204
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2613
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242425
|
4877236080
|
16/09/2022
|
Kamla Devi
|
Kamla Devi
|
3175004WL0019205
|
00700
|
PUNB0SUPGB5
|
2130
|
21/09/2022
|
No Such Account
|
|
2614
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242428
|
4877236101
|
16/09/2022
|
SABEERUN NISHA
|
SABEERUN NISHA
|
3175004WL0019206
|
00176
|
IDIB000G101
|
2982
|
21/09/2022
|
No Such Account
|
|
2615
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242429
|
4877236100
|
16/09/2022
|
SABEERUN NISHA
|
SABEERUN NISHA
|
3175004WL0019206
|
00176
|
IDIB000G101
|
426
|
21/09/2022
|
No Such Account
|
|
2616
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242450
|
4877236117
|
16/09/2022
|
jhabbu
|
jhabbu
|
3175004WL0019210
|
00415
|
SBIN0009972
|
2982
|
21/09/2022
|
No Such Account
|
|
2617
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242451
|
4877236119
|
16/09/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0019210
|
00415
|
SBIN0009972
|
2982
|
21/09/2022
|
No Such Account
|
|
2618
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242452
|
4877236118
|
16/09/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0019210
|
00415
|
SBIN0009972
|
2982
|
21/09/2022
|
No Such Account
|
|
2619
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242453
|
4877236095
|
16/09/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0019210
|
00415
|
SBIN0009972
|
2982
|
21/09/2022
|
No Such Account
|
|
2620
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242454
|
4877236094
|
16/09/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0019210
|
00415
|
SBIN0009972
|
2982
|
21/09/2022
|
No Such Account
|
|
2621
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242455
|
4877236132
|
16/09/2022
|
DHANPATA
|
DHANPATA
|
3175004WL0019211
|
00415
|
SBIN0009972
|
2982
|
21/09/2022
|
No Such Account
|
|
2622
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242457
|
4877236089
|
16/09/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0019213
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2623
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242458
|
4877236090
|
16/09/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL0019213
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2624
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242468
|
4877236127
|
16/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3175004WL0019214
|
00415
|
SBIN0008320
|
2982
|
21/09/2022
|
No Such Account
|
|
2625
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242469
|
4877236130
|
16/09/2022
|
RAJENDAR
|
RAJENDAR
|
3175004WL0019214
|
00415
|
SBIN0008320
|
2982
|
21/09/2022
|
No Such Account
|
|
2626
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242470
|
4877236073
|
16/09/2022
|
VINOD
|
VINOD
|
3175004WL0019215
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2627
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242471
|
4877236129
|
16/09/2022
|
JAGDISH
|
JAGDISH
|
3175004WL0019216
|
00415
|
SBIN0008320
|
2982
|
21/09/2022
|
No Such Account
|
|
2628
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242473
|
4877236134
|
16/09/2022
|
SAGIR AHMAD
|
SAGIR AHMAD
|
3175004WL0019216
|
00176
|
IDIB000G512
|
2982
|
21/09/2022
|
No Such Account
|
|
2629
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242474
|
4877236106
|
16/09/2022
|
CHOTKA
|
CHOTKA
|
3175004WL0019216
|
00176
|
IDIB000G512
|
852
|
21/09/2022
|
No Such Account
|
|
2630
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242475
|
4877236081
|
16/09/2022
|
SHER MOHAMMAD
|
SHER MOHAMMAD
|
3175004WL0019217
|
00700
|
PUNB0SUPGB5
|
1704
|
21/09/2022
|
No Such Account
|
|
2631
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242483
|
4877236111
|
16/09/2022
|
rajkumar
|
rajkumar
|
3175004WL0019221
|
00415
|
SBIN0009972
|
1704
|
21/09/2022
|
No Such Account
|
|
2632
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242484
|
4877236096
|
16/09/2022
|
moh ishaq
|
moh ishaq
|
3175004WL0019221
|
00415
|
SBIN0009972
|
2556
|
21/09/2022
|
No Such Account
|
|
2633
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242485
|
4877236110
|
16/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3175004WL0019221
|
00415
|
SBIN0009972
|
2982
|
21/09/2022
|
No Such Account
|
|
2634
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242486
|
4877236109
|
16/09/2022
|
RESHMA
|
RESHMA
|
3175004WL0019221
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2635
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242487
|
4877236067
|
16/09/2022
|
ATWARI
|
ATWARI
|
3175004WL0019221
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2636
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242489
|
4877236150
|
16/09/2022
|
ISLAWATI
|
ISLAWATI
|
3175004WL0019223
|
00176
|
IDIB000J528
|
2982
|
21/09/2022
|
No Such Account
|
|
2637
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242540
|
4877236114
|
16/09/2022
|
SURAJ BHAN
|
SURAJ BHAN
|
3175004WL0019226
|
00415
|
SBIN0002621
|
2130
|
21/09/2022
|
No Such Account
|
|
2638
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242541
|
4877236154
|
16/09/2022
|
GURU PARSAD
|
GURU PARSAD
|
3175004WL0019226
|
00354
|
PUNB0286400
|
2130
|
21/09/2022
|
No Such Account
|
|
2639
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242542
|
4877236126
|
16/09/2022
|
GUDIYA
|
GUDIYA
|
3175004WL0019227
|
00415
|
SBIN0008320
|
2982
|
21/09/2022
|
No Such Account
|
|
2640
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242543
|
4877236092
|
16/09/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0019228
|
00415
|
SBIN0008943
|
1704
|
21/09/2022
|
No Such Account
|
|
2641
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242544
|
4877236093
|
16/09/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0019228
|
00415
|
SBIN0008943
|
2982
|
21/09/2022
|
No Such Account
|
|
2642
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242545
|
4877236083
|
16/09/2022
|
NARENDRA PAL
|
NARENDRA PAL
|
3175004WL0019229
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2643
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242546
|
4877236120
|
16/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3175004WL0019229
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2644
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242551
|
4877236125
|
16/09/2022
|
BASEEB DAR
|
BASEEB DAR
|
3175004WL0019231
|
00700
|
PUNB0SUPGB5
|
3408
|
21/09/2022
|
No Such Account
|
|
2645
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242553
|
4877236087
|
16/09/2022
|
SAHBAN
|
SAHBAN
|
3175004WL0019232
|
00415
|
SBIN0009972
|
213
|
21/09/2022
|
No Such Account
|
|
2646
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242554
|
4877236124
|
16/09/2022
|
TULSI RAM
|
TULSI RAM
|
3175004WL0019233
|
00700
|
PUNB0SUPGB5
|
3408
|
21/09/2022
|
No Such Account
|
|
2647
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242555
|
4877236082
|
16/09/2022
|
AMIRIKA
|
AMIRIKA
|
3175004WL0019234
|
00700
|
PUNB0SUPGB5
|
2343
|
21/09/2022
|
No Such Account
|
|
2648
|
UP3175004_160922FTO_1249133
|
3175004000NRG23150920220242556
|
4877236135
|
16/09/2022
|
KAILASHI
|
KAILASHI
|
3175004WL0019235
|
00176
|
IDIB000G512
|
2982
|
21/09/2022
|
No Such Account
|
|
2649
|
UP3175004_160323FTO_2183444
|
3175004000NRG23160320230368701
|
0364473389
|
16/03/2023
|
TIRREY URF KALEEM
|
TIRREY URF KALEEM
|
3175004WL030443
|
00385
|
PUNB0SUPGB5
|
1917
|
31/03/2023
|
Account closed
|
|
2650
|
UP3175004_160323APB_FTO_2184363
|
3175004000NRG23160320230369130
|
0360285354
|
16/03/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
3175004WL030453
|
00354
|
PUNB0852300
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3175004_110622FTO_422526
|
3175004000NRG23110620220077999
|
2443586527
|
11/06/2022
|
REKHA
|
REKHA
|
3175004WL006219
|
00415
|
SBIN0008320
|
2769
|
23/06/2022
|
No Such Account
|
|
2652
|
UP3175004_110622FTO_423289
|
3175004000NRG23110620220078016
|
2442704287
|
11/06/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL006220
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
2653
|
UP3175004_110622FTO_423204
|
3175004000NRG23110620220078069
|
2442897160
|
11/06/2022
|
KAMALA
|
KAMALA
|
3175004WL006223
|
00415
|
SBIN0008320
|
2982
|
23/06/2022
|
Account closed
|
|
2654
|
UP3175004_110622APB_FTO_422916
|
3175004000NRG23110620220078340
|
2442805105
|
11/06/2022
|
KANTEE DEVI
|
KANTEE DEVI
|
3175004WL006234
|
00385
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3175004_110622FTO_422908
|
3175004000NRG23110620220078346
|
2442573013
|
11/06/2022
|
MANGRAY
|
MANGRAY
|
3175004WL006234
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
2656
|
UP3175004_110622FTO_422863
|
3175004000NRG23110620220078673
|
2442575234
|
11/06/2022
|
jhabbu
|
jhabbu
|
3175004WL006244
|
00415
|
SBIN0009972
|
2982
|
23/06/2022
|
No Such Account
|
|
2657
|
UP3175004_110622APB_FTO_422808
|
3175004000NRG23110620220078757
|
2442917282
|
11/06/2022
|
SAGEER
|
SAGEER
|
3175004WL006247
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
UP3175004_110622FTO_422798
|
3175004000NRG23110620220078809
|
2442573024
|
11/06/2022
|
SIKANDAR
|
SIKANDAR
|
3175004WL006247
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
2659
|
UP3175004_120722APB_FTO_725318
|
3175004000NRG23110720220149100
|
3873860706
|
12/07/2022
|
AJEET YADAV
|
AJEET YADAV
|
3175004WL010689
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
UP3175004_120722FTO_724923
|
3175004000NRG23110720220150235
|
3873505704
|
12/07/2022
|
prithi
|
prithi
|
3175004WL010776
|
00176
|
IDIB000G512
|
1065
|
11/08/2022
|
No Such Account
|
|
2661
|
UP3175004_110822FTO_1015073
|
3175004000NRG23110820220206916
|
4026845627
|
11/08/2022
|
DHANIRAM
|
DHANIRAM
|
3175004WL015234
|
00176
|
IDIB000G512
|
2769
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2662
|
UP3175004_110822FTO_1015073
|
3175004000NRG23110820220206938
|
4026845635
|
11/08/2022
|
MANGRE
|
MANGRE
|
3175004WL015234
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
2663
|
UP3175004_110822FTO_1015073
|
3175004000NRG23110820220206945
|
4026845609
|
11/08/2022
|
bekaru
|
bekaru
|
3175004WL015234
|
00415
|
SBIN0008320
|
2769
|
19/08/2022
|
No Such Account
|
|
2664
|
UP3175004_110822FTO_1015073
|
3175004000NRG23110820220206949
|
4026845621
|
11/08/2022
|
RAM DHAN
|
RAM DHAN
|
3175004WL015234
|
00415
|
SBIN0008320
|
2769
|
19/08/2022
|
No Such Account
|
|
2665
|
UP3175004_110822APB_FTO_1017050
|
3175004000NRG23110820220207210
|
4031941707
|
11/08/2022
|
RANJEET
|
RANJEET
|
3175004WL015254
|
00354
|
PUNB0286400
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3175004_111022FTO_1388927
|
3175004000NRG23111020220257577
|
6549033527
|
11/10/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL021071
|
00415
|
SBIN0002621
|
2556
|
19/11/2022
|
No Such Account
|
|
2667
|
UP3175004_111022APB_FTO_1388722
|
3175004000NRG23111020220257611
|
6549832778
|
11/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175004WL021076
|
00700
|
PUNB0SUPGB5
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3175004_120722FTO_727096
|
3175004000NRG23120720220150583
|
3875565302
|
12/07/2022
|
LALMAN
|
LALMAN
|
3175004WL010824
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2669
|
UP3175004_130123APB_FTO_1957508
|
3175004000NRG23130120230325498
|
8099567502
|
13/01/2023
|
KASIM ALI
|
KASIM ALI
|
3175004WL026944
|
00415
|
SBIN0008320
|
2982
|
21/01/2023
|
Account closed
|
|
2670
|
UP3175004_150323APB_FTO_2176203
|
3175004000NRG23130320230358457
|
0364442896
|
15/03/2023
|
DULARI
|
DULARI
|
3175004WL029784
|
00415
|
SBIN0002621
|
3195
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2671
|
UP3175004_130822APB_FTO_1028944
|
3175004000NRG23130820220209359
|
4123479501
|
13/08/2022
|
PAPU YADEV
|
PAPU YADEV
|
3175004WL015434
|
00415
|
SBIN0008320
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3175004_130822FTO_1028937
|
3175004000NRG23130820220209402
|
4122321309
|
13/08/2022
|
AARTI
|
AARTI
|
3175004WL015434
|
00415
|
SBIN0008320
|
2982
|
24/08/2022
|
No Such Account
|
|
2673
|
UP3175004_140922FTO_1236046
|
3175004000NRG23130920220239700
|
4808101201
|
14/09/2022
|
MUNNA
|
MUNNA
|
3175004WL018771
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
2674
|
UP3175004_140922FTO_1236020
|
3175004000NRG23130920220239727
|
4806332391
|
14/09/2022
|
RAMJAN AHMAD KHAN
|
RAMJAN AHMAD KHAN
|
3175004WL018772
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
2675
|
UP3175004_151222APB_FTO_1749479
|
3175004000NRG23151220220290842
|
7918518532
|
15/12/2022
|
NANHU
|
NANHU
|
3175004WL024376
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
UP3175004_160223FTO_2053769
|
3175004000NRG23250120230336036
|
0306944035
|
16/02/2023
|
KASHI PRASAD
|
KASHI PRASAD
|
3175004WL0027679
|
00354
|
PUNB0286400
|
1704
|
30/03/2023
|
No Such Account
|
|
2677
|
UP3175004_040622FTO_358830
|
3175004000NRG23260520220051601
|
N06220066925D
|
04/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
3175004WL004360
|
00415
|
SBIN0008320
|
2982
|
10/06/2022
|
No Such Account
|
|
2678
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266215
|
6633399655
|
10/11/2022
|
madhu
|
madhu
|
3175004WL0022301
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2679
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266216
|
6633399650
|
10/11/2022
|
NAIKA
|
NAIKA
|
3175004WL0022301
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
2680
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266218
|
6633399637
|
10/11/2022
|
HAJIRA
|
HAJIRA
|
3175004WL0022303
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2681
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266219
|
6633399634
|
10/11/2022
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL0022303
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2682
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266220
|
6633399633
|
10/11/2022
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL0022303
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2683
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266221
|
6633399636
|
10/11/2022
|
FATMA
|
FATMA
|
3175004WL0022303
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2684
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266222
|
6633399635
|
10/11/2022
|
FATMA
|
FATMA
|
3175004WL0022303
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2685
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266226
|
6633399648
|
10/11/2022
|
CHHITAI
|
CHHITAI
|
3175004WL0022304
|
00354
|
PUNB0286400
|
2982
|
24/11/2022
|
No Such Account
|
|
2686
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266227
|
6633399638
|
10/11/2022
|
ramgopal
|
ramgopal
|
3175004WL0022305
|
00176
|
IDIB000G512
|
2982
|
24/11/2022
|
No Such Account
|
|
2687
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266228
|
6633399661
|
10/11/2022
|
Satya Narayan
|
Satya Narayan
|
3175004WL0022305
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2688
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266229
|
6633399662
|
10/11/2022
|
Satya Narayan
|
Satya Narayan
|
3175004WL0022305
|
00415
|
SBIN0008320
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2689
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266230
|
6633399643
|
10/11/2022
|
Dharamraj
|
Dharamraj
|
3175004WL0022305
|
00176
|
IDIB000T612
|
2769
|
24/11/2022
|
No Such Account
|
|
2690
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266231
|
6633399658
|
10/11/2022
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL0022305
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2691
|
UP3175004_101122FTO_1541851
|
3175004000NRG23101120220266232
|
6633399659
|
10/11/2022
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL0022305
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2692
|
UP3175004_120123FTO_1948905
|
3175004000NRG23110120230322136
|
8085458886
|
12/01/2023
|
RAM LALIT
|
RAM LALIT
|
3175004WL026731
|
00415
|
SBIN0009972
|
2982
|
20/01/2023
|
No Such Account
|
|
2693
|
UP3175004_110123FTO_1945093
|
3175004000NRG23110120230322762
|
8082035224
|
11/01/2023
|
BEKARU
|
BEKARU
|
3175004WL026766
|
00415
|
SBIN0009972
|
2982
|
20/01/2023
|
No Such Account
|
|
2694
|
UP3175004_110123FTO_1945093
|
3175004000NRG23110120230322766
|
8082035225
|
11/01/2023
|
RAM SARAN
|
RAM SARAN
|
3175004WL026766
|
00415
|
SBIN0009972
|
2982
|
20/01/2023
|
No Such Account
|
|
2695
|
UP3175004_110123FTO_1944313
|
3175004000NRG23110120230322867
|
8082028225
|
11/01/2023
|
PINKI
|
PINKI
|
3175004WL026772
|
00176
|
IDIB000T612
|
2982
|
20/01/2023
|
No Such Account
|
|
2696
|
UP3175004_170722FTO_792315
|
3175004000NRG23170720220165463
|
3883073575
|
17/07/2022
|
badkau
|
badkau
|
3175004WL011925
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
2697
|
UP3175004_170722FTO_792289
|
3175004000NRG23170720220165517
|
3883072966
|
17/07/2022
|
RAJENDAR
|
RAJENDAR
|
3175004WL011927
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
2698
|
UP3175004_170722FTO_792289
|
3175004000NRG23170720220165518
|
3883072945
|
17/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3175004WL011927
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
2699
|
UP3175004_170722APB_FTO_792293
|
3175004000NRG23170720220165555
|
3883308085
|
17/07/2022
|
RAM DEEN
|
RAM DEEN
|
3175004WL011927
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
UP3175004_170822APB_FTO_1051132
|
3175004000NRG23170820220213867
|
4154429391
|
17/08/2022
|
ALIMUNNISHA
|
ALIMUNNISHA
|
3175004WL015903
|
00176
|
IDIB000G512
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
UP3175004_170822FTO_1051131
|
3175004000NRG23170820220213968
|
4150770930
|
17/08/2022
|
KAILASHI
|
KAILASHI
|
3175004WL015909
|
00176
|
IDIB000G512
|
2982
|
25/08/2022
|
Account closed
|
|
2702
|
UP3175004_170822FTO_1051131
|
3175004000NRG23170820220213974
|
4150770912
|
17/08/2022
|
JAGDISH
|
JAGDISH
|
3175004WL015909
|
00176
|
IDIB000G512
|
2982
|
25/08/2022
|
Account closed
|
|
2703
|
UP3175004_170822FTO_1051131
|
3175004000NRG23170820220214006
|
4150770943
|
17/08/2022
|
SAGIR AHMAD
|
SAGIR AHMAD
|
3175004WL015909
|
00415
|
SBIN0008320
|
2982
|
25/08/2022
|
No Such Account
|
|
2704
|
UP3175004_190922FTO_1261426
|
3175004000NRG23170920220243166
|
5306927631
|
19/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175004WL019324
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
2705
|
UP3175004_190922FTO_1261426
|
3175004000NRG23170920220243196
|
5306927627
|
19/09/2022
|
SABIRA
|
SABIRA
|
3175004WL019324
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2706
|
UP3175004_171122FTO_1574188
|
3175004000NRG23171120220268304
|
6635852942
|
17/11/2022
|
JHINKA
|
JHINKA
|
3175004WL022494
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2707
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292930
|
7919518082
|
17/12/2022
|
TULSI RAM
|
TULSI RAM
|
3175004WL0024568
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
2708
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292931
|
7919518104
|
17/12/2022
|
SAHBAN
|
SAHBAN
|
3175004WL0024569
|
00415
|
SBIN0009972
|
213
|
14/01/2023
|
No Such Account
|
|
2709
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292932
|
7919518088
|
17/12/2022
|
BASEEB DAR
|
BASEEB DAR
|
3175004WL0024570
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
2710
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292933
|
7919518086
|
17/12/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3175004WL0024571
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
2711
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292934
|
7919518102
|
17/12/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0024572
|
00415
|
SBIN0008943
|
1704
|
14/01/2023
|
No Such Account
|
|
2712
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292935
|
7919518103
|
17/12/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL0024572
|
00415
|
SBIN0008943
|
2982
|
14/01/2023
|
No Such Account
|
|
2713
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292936
|
7919518081
|
17/12/2022
|
JAY KARAN
|
JAY KARAN
|
3175004WL0024573
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
No Such Account
|
|
2714
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292937
|
7919518083
|
17/12/2022
|
NARENDRA PAL
|
NARENDRA PAL
|
3175004WL0024573
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2715
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292938
|
7919518094
|
17/12/2022
|
GUDIYA
|
GUDIYA
|
3175004WL0024574
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2716
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292942
|
7919518092
|
17/12/2022
|
KAMLA
|
KAMLA
|
3175004WL0024576
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2717
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292943
|
7919518093
|
17/12/2022
|
KAMLA
|
KAMLA
|
3175004WL0024576
|
00415
|
SBIN0008320
|
2769
|
14/01/2023
|
No Such Account
|
|
2718
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292944
|
7919518098
|
17/12/2022
|
RAMAWATI
|
RAMAWATI
|
3175004WL0024576
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2719
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292945
|
7919518079
|
17/12/2022
|
GANGA
|
GANGA
|
3175004WL0024577
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2720
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292946
|
7919518078
|
17/12/2022
|
GANGA
|
GANGA
|
3175004WL0024577
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
2721
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292947
|
7919518090
|
17/12/2022
|
rajkumar
|
rajkumar
|
3175004WL0024578
|
00415
|
SBIN0002621
|
2982
|
14/01/2023
|
No Such Account
|
|
2722
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292948
|
7919518091
|
17/12/2022
|
rajkumar
|
rajkumar
|
3175004WL0024578
|
00415
|
SBIN0002621
|
1704
|
14/01/2023
|
No Such Account
|
|
2723
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292949
|
7919518089
|
17/12/2022
|
ATWARI
|
ATWARI
|
3175004WL0024578
|
00415
|
SBIN0002621
|
2982
|
14/01/2023
|
No Such Account
|
|
2724
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292950
|
7919518085
|
17/12/2022
|
LALMATI
|
LALMATI
|
3175004WL0024579
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2725
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292952
|
7919518097
|
17/12/2022
|
RAM KARAN
|
RAM KARAN
|
3175004WL0024580
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2726
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292953
|
7919518129
|
17/12/2022
|
KAILASHI
|
KAILASHI
|
3175004WL0024581
|
00176
|
IDIB000G512
|
2982
|
14/01/2023
|
No Such Account
|
|
2727
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292954
|
7919518126
|
17/12/2022
|
CHOTKA
|
CHOTKA
|
3175004WL0024581
|
00176
|
IDIB000G512
|
852
|
14/01/2023
|
No Such Account
|
|
2728
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292955
|
7919518125
|
17/12/2022
|
RAM PYARE
|
RAM PYARE
|
3175004WL0024581
|
00176
|
IDIB000G512
|
2982
|
14/01/2023
|
No Such Account
|
|
2729
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292956
|
7919518124
|
17/12/2022
|
JAGDISH
|
JAGDISH
|
3175004WL0024581
|
00176
|
IDIB000G512
|
2982
|
14/01/2023
|
No Such Account
|
|
2730
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292958
|
7919518141
|
17/12/2022
|
VINOD
|
VINOD
|
3175004WL0024582
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2731
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292959
|
7919518130
|
17/12/2022
|
AJMATULLA
|
AJMATULLA
|
3175004WL0024583
|
00176
|
IDIB000G512
|
2769
|
14/01/2023
|
No Such Account
|
|
2732
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292960
|
7919518112
|
17/12/2022
|
RAJENDAR
|
RAJENDAR
|
3175004WL0024584
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2733
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292961
|
7919518109
|
17/12/2022
|
DHANPATA
|
DHANPATA
|
3175004WL0024585
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2734
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292962
|
7919518107
|
17/12/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0024586
|
00415
|
SBIN0009972
|
2556
|
14/01/2023
|
No Such Account
|
|
2735
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292963
|
7919518105
|
17/12/2022
|
jhabbu
|
jhabbu
|
3175004WL0024586
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2736
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292964
|
7919518111
|
17/12/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0024586
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2737
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292965
|
7919518110
|
17/12/2022
|
RAM PAL
|
RAM PAL
|
3175004WL0024586
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2738
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292966
|
7919518106
|
17/12/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0024586
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2739
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292967
|
7919518108
|
17/12/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0024586
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2740
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292968
|
7919518080
|
17/12/2022
|
ramdev
|
ramdev
|
3175004WL0024587
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2741
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292969
|
7919518132
|
17/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0024588
|
00354
|
PUNB0286400
|
2982
|
14/01/2023
|
No Such Account
|
|
2742
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292970
|
7919518133
|
17/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0024588
|
00354
|
PUNB0286400
|
2982
|
14/01/2023
|
No Such Account
|
|
2743
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292971
|
7919518134
|
17/12/2022
|
SANJU
|
SANJU
|
3175004WL0024588
|
00354
|
PUNB0286400
|
639
|
14/01/2023
|
No Such Account
|
|
2744
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292972
|
7919518135
|
17/12/2022
|
SANJU
|
SANJU
|
3175004WL0024588
|
00354
|
PUNB0286400
|
2982
|
14/01/2023
|
No Such Account
|
|
2745
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292975
|
7919518075
|
17/12/2022
|
SURESH
|
SURESH
|
3175004WL0024590
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2746
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292976
|
7919518140
|
17/12/2022
|
Anokha
|
Anokha
|
3175004WL0024590
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
2747
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292977
|
7919518143
|
17/12/2022
|
TARAWATEE
|
TARAWATEE
|
3175004WL0024590
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2748
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292978
|
7919518142
|
17/12/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3175004WL0024590
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2749
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292979
|
7919518139
|
17/12/2022
|
BALAKRAM
|
BALAKRAM
|
3175004WL0024590
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2750
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292980
|
7919518084
|
17/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175004WL0024591
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2751
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292981
|
7919518144
|
17/12/2022
|
madhu
|
madhu
|
3175004WL0024592
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2752
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292982
|
7919518138
|
17/12/2022
|
NAIKA
|
NAIKA
|
3175004WL0024592
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
2753
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292983
|
7919518123
|
17/12/2022
|
HAJIRA
|
HAJIRA
|
3175004WL0024593
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2754
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292984
|
7919518100
|
17/12/2022
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL0024593
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2755
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292985
|
7919518122
|
17/12/2022
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL0024593
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2756
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292986
|
7919518121
|
17/12/2022
|
FATMA
|
FATMA
|
3175004WL0024593
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2757
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292987
|
7919518120
|
17/12/2022
|
FATMA
|
FATMA
|
3175004WL0024593
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2758
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292988
|
7919518136
|
17/12/2022
|
CHHITAI
|
CHHITAI
|
3175004WL0024594
|
00354
|
PUNB0286400
|
2982
|
14/01/2023
|
No Such Account
|
|
2759
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292989
|
7919518101
|
17/12/2022
|
ramgopal
|
ramgopal
|
3175004WL0024595
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2760
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292990
|
7919518096
|
17/12/2022
|
Satya Narayan
|
Satya Narayan
|
3175004WL0024595
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2761
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292991
|
7919518095
|
17/12/2022
|
Satya Narayan
|
Satya Narayan
|
3175004WL0024595
|
00415
|
SBIN0008320
|
2982
|
14/01/2023
|
No Such Account
|
|
2762
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292992
|
7919518131
|
17/12/2022
|
Dharamraj
|
Dharamraj
|
3175004WL0024595
|
00176
|
IDIB000G512
|
2769
|
14/01/2023
|
No Such Account
|
|
2763
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292993
|
7919518114
|
17/12/2022
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL0024595
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2764
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292994
|
7919518113
|
17/12/2022
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL0024595
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2765
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292995
|
7919518076
|
17/12/2022
|
kandhai
|
kandhai
|
3175004WL0024596
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
2766
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220292996
|
7919518077
|
17/12/2022
|
SAKINA
|
SAKINA
|
3175004WL0024596
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
2767
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220293809
|
7919518119
|
17/12/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0024656
|
00176
|
IDIB000G512
|
2982
|
14/01/2023
|
No Such Account
|
|
2768
|
UP3175004_171222FTO_1765959
|
3175004000NRG23171220220293810
|
7919518118
|
17/12/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0024656
|
00176
|
IDIB000G512
|
2982
|
14/01/2023
|
No Such Account
|
|
2769
|
UP3175004_210123APB_FTO_1986873
|
3175004000NRG23180120230329912
|
8169870489
|
21/01/2023
|
PAPPU
|
PAPPU
|
3175004WL027238
|
00176
|
IDIB000T612
|
2982
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2770
|
UP3175004_180622APB_FTO_485660
|
3175004000NRG23180620220093574
|
2515482451
|
18/06/2022
|
CHOOTTAN
|
CHOOTTAN
|
3175004WL007235
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
Participant not mapped to the product
|
|
2771
|
UP3175004_180622APB_FTO_485660
|
3175004000NRG23180620220093580
|
2515482449
|
18/06/2022
|
PARWATI
|
PARWATI
|
3175004WL007235
|
00176
|
IDIB000G512
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
UP3175004_200722APB_FTO_807970
|
3175004000NRG23180720220166676
|
3871730434
|
20/07/2022
|
JAG MOHAN
|
JAG MOHAN
|
3175004WL012007
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
UP3175004_200722APB_FTO_807970
|
3175004000NRG23180720220166678
|
3871730440
|
20/07/2022
|
JANKI
|
JANKI
|
3175004WL012007
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
UP3175004_200722APB_FTO_809779
|
3175004000NRG23180720220166772
|
3873912824
|
20/07/2022
|
PHOOLMATI
|
PHOOLMATI
|
3175004WL012018
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3175004_200722APB_FTO_808085
|
3175004000NRG23180720220166875
|
3871761740
|
20/07/2022
|
MAKBOOL AHMAD
|
MAKBOOL AHMAD
|
3175004WL012022
|
00176
|
IDIB000G512
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
UP3175004_200722FTO_808166
|
3175004000NRG23180720220166912
|
3871522739
|
20/07/2022
|
GEETA
|
GEETA
|
3175004WL012024
|
00354
|
PUNB0852300
|
2982
|
11/08/2022
|
No Such Account
|
|
2777
|
UP3175004_200722FTO_808244
|
3175004000NRG23180720220166981
|
3871670513
|
20/07/2022
|
RAM UGRA VERMA
|
RAM UGRA VERMA
|
3175004WL012028
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2778
|
UP3175004_200722FTO_808244
|
3175004000NRG23180720220166982
|
3871670512
|
20/07/2022
|
DURGAWATI
|
DURGAWATI
|
3175004WL012028
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2779
|
UP3175004_200722FTO_808244
|
3175004000NRG23180720220166983
|
3871670510
|
20/07/2022
|
KANTI DEVI
|
KANTI DEVI
|
3175004WL012028
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
2780
|
UP3175004_200722FTO_809382
|
3175004000NRG23180720220167164
|
3871522726
|
20/07/2022
|
noor jahan
|
noor jahan
|
3175004WL012040
|
00415
|
SBIN0009972
|
2982
|
11/08/2022
|
No Such Account
|
|
2781
|
UP3175004_180822APB_FTO_1056005
|
3175004000NRG23180820220214392
|
4232100202
|
18/08/2022
|
AJMAT
|
AJMAT
|
3175004WL015950
|
00176
|
IDIB000J528
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
UP3175004_190822FTO_1067857
|
3175004000NRG23180820220215643
|
4230306511
|
19/08/2022
|
Dharamraj
|
Dharamraj
|
3175004WL0016063
|
00176
|
IDIB000G512
|
2769
|
27/08/2022
|
No Such Account
|
|
2783
|
UP3175004_200522APB_FTO_226977
|
3175004000NRG23200520220040291
|
1625479681
|
20/05/2022
|
ALIMUNNISHA
|
ALIMUNNISHA
|
3175004WL003422
|
00176
|
IDIB000G512
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3175004_200622FTO_500677
|
3175004000NRG23200620220097656
|
2484129784
|
20/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3175004WL007566
|
00354
|
PUNB0852300
|
2982
|
25/06/2022
|
No Such Account
|
|
2785
|
UP3175004_200722APB_FTO_806518
|
3175004000NRG23200720220169551
|
3873912230
|
20/07/2022
|
ANWAR
|
ANWAR
|
3175004WL012245
|
00176
|
IDIB000T612
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
UP3175004_200722FTO_806501
|
3175004000NRG23200720220169554
|
3873577234
|
20/07/2022
|
SAHBAN
|
SAHBAN
|
3175004WL012245
|
00415
|
SBIN0009972
|
213
|
11/08/2022
|
No Such Account
|
|
2787
|
UP3175004_200722FTO_806450
|
3175004000NRG23200720220169625
|
3871517986
|
20/07/2022
|
MANGRE
|
MANGRE
|
3175004WL012247
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
Account closed
|
|
2788
|
UP3175004_200722FTO_806450
|
3175004000NRG23200720220169634
|
3871517992
|
20/07/2022
|
ramgopal
|
ramgopal
|
3175004WL012247
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
2789
|
UP3175004_200722FTO_806450
|
3175004000NRG23200720220169639
|
3871517975
|
20/07/2022
|
RAM DHAN
|
RAM DHAN
|
3175004WL012247
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
2790
|
UP3175004_210722APB_FTO_825643
|
3175004000NRG23200720220171234
|
3880646266
|
21/07/2022
|
RAM DULARA
|
RAM DULARA
|
3175004WL012406
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
UP3175004_210822FTO_1079342
|
3175004000NRG23200820220217386
|
4229977546
|
21/08/2022
|
KANTI DEVI
|
KANTI DEVI
|
3175004WL016249
|
00176
|
IDIB000T612
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2792
|
UP3175004_210123APB_FTO_1986450
|
3175004000NRG23210120230333128
|
8170247853
|
21/01/2023
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175004WL027460
|
00176
|
IDIB000G512
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
UP3175004_260422FTO_115790
|
3175004000NRG23210420220006303
|
0920902099
|
26/04/2022
|
RAJENDRA
|
RAJENDRA
|
3175004WL000478
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
2794
|
UP3175004_210522FTO_239059
|
3175004000NRG23210520220043109
|
1627727198
|
21/05/2022
|
DHERMRAJ
|
DHERMRAJ
|
3175004WL003644
|
00415
|
SBIN0009972
|
1491
|
27/05/2022
|
Account closed
|
|
2795
|
UP3175004_270622FTO_558399
|
3175004000NRG23220620220100115
|
2895427869
|
27/06/2022
|
LALMAN
|
LALMAN
|
3175004WL007716
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
2796
|
UP3175004_270622FTO_558399
|
3175004000NRG23220620220100259
|
2895427896
|
27/06/2022
|
GOBRE
|
GOBRE
|
3175004WL007728
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
2797
|
UP3175004_250622FTO_539224
|
3175004000NRG23220620220100737
|
2611620074
|
25/06/2022
|
RAFIKUN NISHA
|
RAFIKUN NISHA
|
3175004WL007754
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
2798
|
UP3175004_250722FTO_860147
|
3175004000NRG23220720220174103
|
3877075850
|
25/07/2022
|
SABEERUN NISHA
|
SABEERUN NISHA
|
3175004WL012639
|
00176
|
IDIB000J528
|
426
|
11/08/2022
|
No Such Account
|
|
2799
|
UP3175004_250722APB_FTO_859013
|
3175004000NRG23220720220174337
|
3880680155
|
25/07/2022
|
ANWAR AHMAD
|
ANWAR AHMAD
|
3175004WL012656
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
UP3175004_250722FTO_858986
|
3175004000NRG23220720220174364
|
3878744760
|
25/07/2022
|
Azim khan
|
Azim khan
|
3175004WL012656
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
2801
|
UP3175004_250722FTO_858986
|
3175004000NRG23220720220174366
|
3878744762
|
25/07/2022
|
KARIMUNNISHA
|
KARIMUNNISHA
|
3175004WL012656
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
Account closed
|
|
2802
|
UP3175004_250722FTO_858986
|
3175004000NRG23220720220174373
|
3878744756
|
25/07/2022
|
ALIMUNNISHA
|
ALIMUNNISHA
|
3175004WL012656
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
2803
|
UP3175004_250722FTO_858986
|
3175004000NRG23220720220174374
|
3878744761
|
25/07/2022
|
ISMAIL KHAN
|
ISMAIL KHAN
|
3175004WL012656
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
2804
|
UP3175004_230822APB_FTO_1090181
|
3175004000NRG23220820220219418
|
4279854009
|
23/08/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3175004WL016462
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338173
|
0306944116
|
16/02/2023
|
rajkumar
|
rajkumar
|
3175004WL0027886
|
00415
|
SBIN0002621
|
1704
|
30/03/2023
|
No Such Account
|
|
2806
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338179
|
0306944029
|
16/02/2023
|
CHOTKA
|
CHOTKA
|
3175004WL0027889
|
00176
|
IDIB000G512
|
852
|
30/03/2023
|
No Such Account
|
|
2807
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338194
|
0306944110
|
16/02/2023
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0027895
|
00415
|
SBIN0008320
|
2556
|
30/03/2023
|
No Such Account
|
|
2808
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338204
|
0306944126
|
16/02/2023
|
SANJU
|
SANJU
|
3175004WL0027898
|
00354
|
PUNB0286400
|
639
|
30/03/2023
|
No Such Account
|
|
2809
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338209
|
0306944062
|
16/02/2023
|
SURESH
|
SURESH
|
3175004WL0027900
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
2810
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338211
|
0306944044
|
16/02/2023
|
Anokha
|
Anokha
|
3175004WL0027900
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
2811
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338217
|
0306944042
|
16/02/2023
|
NAIKA
|
NAIKA
|
3175004WL0027902
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
2812
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338230
|
0306944066
|
16/02/2023
|
kandhai
|
kandhai
|
3175004WL0027906
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
2813
|
UP3175004_010922FTO_1142185
|
3175004000NRG23300820220226563
|
4645956738
|
01/09/2022
|
bekaru
|
bekaru
|
3175004WL017336
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2814
|
UP3175004_010922FTO_1142185
|
3175004000NRG23300820220226567
|
4645956747
|
01/09/2022
|
RAM DHAN
|
RAM DHAN
|
3175004WL017336
|
00415
|
SBIN0008320
|
2982
|
12/09/2022
|
No Such Account
|
|
2815
|
UP3175004_010922FTO_1143412
|
3175004000NRG23300820220226747
|
4645962298
|
01/09/2022
|
BASEEB DAR
|
BASEEB DAR
|
3175004WL0017359
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
2816
|
UP3175004_011222FTO_1651297
|
3175004000NRG23301120220276469
|
7912579247
|
01/12/2022
|
SURESH
|
SURESH
|
3175004WL023233
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2817
|
UP3175004_011222APB_FTO_1651303
|
3175004000NRG23301120220276470
|
7912920250
|
01/12/2022
|
om parkash
|
om parkash
|
3175004WL023233
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
UP3175004_161122FTO_1566448
|
3175004000NRG23151120220267540
|
6635707606
|
16/11/2022
|
REKHA
|
REKHA
|
3175004WL022419
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2819
|
UP3175004_170123FTO_1970031
|
3175004000NRG23160120230328116
|
8130092218
|
17/01/2023
|
MEENA
|
MEENA
|
3175004WL027125
|
00415
|
SBIN0008343
|
2982
|
24/01/2023
|
No Such Account
|
|
2820
|
UP3175004_240522FTO_253865
|
3175004000NRG23160520220032650
|
1818778398
|
24/05/2022
|
budhram
|
budhram
|
3175004WL0002890
|
00415
|
SBIN0008320
|
2982
|
02/06/2022
|
No Such Account
|
|
2821
|
UP3175004_240522FTO_253865
|
3175004000NRG23160520220032651
|
1818778397
|
24/05/2022
|
KESHAW RAM
|
KESHAW RAM
|
3175004WL0002890
|
00415
|
SBIN0008320
|
2982
|
02/06/2022
|
No Such Account
|
|
2822
|
UP3175004_160722FTO_777402
|
3175004000NRG23160720220163190
|
3884718636
|
16/07/2022
|
GANGA
|
GANGA
|
3175004WL011729
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2823
|
UP3175004_160822FTO_1033119
|
3175004000NRG23160820220210253
|
4124421506
|
16/08/2022
|
rajkumar
|
rajkumar
|
3175004WL015557
|
00415
|
SBIN0008320
|
1704
|
24/08/2022
|
No Such Account
|
|
2824
|
UP3175004_160822FTO_1033119
|
3175004000NRG23160820220210255
|
4124421534
|
16/08/2022
|
moh ishaq
|
moh ishaq
|
3175004WL015557
|
00176
|
IDIB000T612
|
2556
|
24/08/2022
|
No Such Account
|
|
2825
|
UP3175004_160822FTO_1033119
|
3175004000NRG23160820220210294
|
4124421501
|
16/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3175004WL015557
|
00415
|
SBIN0002621
|
2982
|
24/08/2022
|
No Such Account
|
|
2826
|
UP3175004_160822FTO_1033119
|
3175004000NRG23160820220210299
|
4124421500
|
16/08/2022
|
RESHMA
|
RESHMA
|
3175004WL015557
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
2827
|
UP3175004_160822FTO_1034150
|
3175004000NRG23160820220211051
|
4124411955
|
16/08/2022
|
Anokha
|
Anokha
|
3175004WL015613
|
00700
|
PUNB0SUPGB5
|
1065
|
24/08/2022
|
No Such Account
|
|
2828
|
UP3175004_160822APB_FTO_1038208
|
3175004000NRG23160820220211587
|
4123480148
|
16/08/2022
|
TAHALU
|
TAHALU
|
3175004WL015714
|
00354
|
PUNB0286400
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
UP3175004_160822FTO_1038197
|
3175004000NRG23160820220211599
|
4123845595
|
16/08/2022
|
RAJENDRA
|
RAJENDRA
|
3175004WL015714
|
00354
|
PUNB0286400
|
2982
|
24/08/2022
|
No Such Account
|
|
2830
|
UP3175004_160822APB_FTO_1038208
|
3175004000NRG23160820220211610
|
4123480149
|
16/08/2022
|
MAUJ RAM
|
MAUJ RAM
|
3175004WL015714
|
00354
|
PUNB0286400
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
UP3175004_161222FTO_1755201
|
3175004000NRG23161220220291216
|
7919551881
|
16/12/2022
|
CHHOTE BABU
|
CHHOTE BABU
|
3175004WL0024412
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2832
|
UP3175004_161222FTO_1755201
|
3175004000NRG23161220220291222
|
7919551877
|
16/12/2022
|
RAM KISHUN
|
RAM KISHUN
|
3175004WL0024413
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
2833
|
UP3175004_161222FTO_1755201
|
3175004000NRG23161220220291223
|
7919551878
|
16/12/2022
|
RADHESYAM
|
RADHESYAM
|
3175004WL0024414
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
2834
|
UP3175004_161222FTO_1755201
|
3175004000NRG23161220220291252
|
7919551879
|
16/12/2022
|
JHINKA
|
JHINKA
|
3175004WL0024424
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2835
|
UP3175004_170123FTO_1969705
|
3175004000NRG23170120230328403
|
8130091391
|
17/01/2023
|
MOH. HASAN
|
MOH. HASAN
|
3175004WL027144
|
00415
|
SBIN0009972
|
3195
|
24/01/2023
|
No Such Account
|
|
2836
|
UP3175004_170323APB_FTO_2188997
|
3175004000NRG23170320230370726
|
0330467883
|
17/03/2023
|
BABULAL
|
BABULAL
|
3175004WL030560
|
00385
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
UP3175004_170522APB_FTO_210561
|
3175004000NRG23170520220032844
|
1627410356
|
17/05/2022
|
ABDUL HAFIJ
|
ABDUL HAFIJ
|
3175004WL002911
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Participant not mapped to the product
|
|
2838
|
UP3175004_180522APB_FTO_211544
|
3175004000NRG23170520220033139
|
1625427326
|
18/05/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3175004WL002944
|
00415
|
SBIN0008320
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
UP3175004_180622APB_FTO_487032
|
3175004000NRG23170620220091309
|
2515475374
|
18/06/2022
|
RAN VIJAY
|
RAN VIJAY
|
3175004WL007117
|
00354
|
PUNB0286400
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
UP3175004_130522FTO_201381
|
3175004000NRG23120520220029614
|
1372722616
|
13/05/2022
|
shivraj
|
shivraj
|
3175004WL002628
|
00354
|
PUNB0286400
|
2982
|
19/05/2022
|
No Such Account
|
|
2841
|
UP3175004_130522FTO_201381
|
3175004000NRG23120520220029641
|
1372722607
|
13/05/2022
|
RAKCHARAM
|
RAKCHARAM
|
3175004WL002628
|
00176
|
IDIB000T612
|
2982
|
19/05/2022
|
No Such Account
|
|
2842
|
UP3175004_130522FTO_201442
|
3175004000NRG23120520220029709
|
1372708325
|
13/05/2022
|
MAYAWATI
|
MAYAWATI
|
3175004WL002640
|
00700
|
PUNB0SUPGB5
|
2982
|
19/05/2022
|
No Such Account
|
|
2843
|
UP3175004_130522FTO_201442
|
3175004000NRG23120520220029710
|
1372708324
|
13/05/2022
|
MAYAWATI
|
MAYAWATI
|
3175004WL002640
|
00700
|
PUNB0SUPGB5
|
1278
|
19/05/2022
|
No Such Account
|
|
2844
|
UP3175004_130522FTO_201442
|
3175004000NRG23120520220029713
|
1372708313
|
13/05/2022
|
SARATUN NISHA
|
SARATUN NISHA
|
3175004WL002640
|
00700
|
PUNB0SUPGB5
|
2982
|
19/05/2022
|
No Such Account
|
|
2845
|
UP3175004_130522APB_FTO_201332
|
3175004000NRG23120520220029983
|
1373049506
|
13/05/2022
|
RAM NIWAS
|
RAM NIWAS
|
3175004WL002663
|
00415
|
SBIN0008320
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
UP3175004_130522APB_FTO_201311
|
3175004000NRG23120520220030238
|
1373052091
|
13/05/2022
|
SHIV KARAN
|
SHIV KARAN
|
3175004WL002678
|
00354
|
PUNB0286400
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
UP3175004_120822APB_FTO_1026534
|
3175004000NRG23120820220208633
|
4118759845
|
12/08/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3175004WL015375
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
UP3175004_120922FTO_1221783
|
3175004000NRG23120920220239007
|
4747922367
|
12/09/2022
|
Satya Narayan
|
Satya Narayan
|
3175004WL018681
|
00415
|
SBIN0008320
|
2982
|
16/09/2022
|
No Such Account
|
|
2849
|
UP3175004_120922FTO_1221783
|
3175004000NRG23120920220239011
|
4747922362
|
12/09/2022
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL018681
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
2850
|
UP3175004_140922APB_FTO_1235973
|
3175004000NRG23120920220239390
|
4807156631
|
14/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175004WL018727
|
00354
|
PUNB0286400
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
UP3175004_121222FTO_1725740
|
3175004000NRG23121220220287551
|
7917391071
|
12/12/2022
|
BEKARU
|
BEKARU
|
3175004WL024110
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2852
|
UP3175004_121222FTO_1725740
|
3175004000NRG23121220220287555
|
7917391072
|
12/12/2022
|
RAM SARAN
|
RAM SARAN
|
3175004WL024110
|
00415
|
SBIN0009972
|
2982
|
14/01/2023
|
No Such Account
|
|
2853
|
UP3175004_121222FTO_1725702
|
3175004000NRG23121220220287994
|
7917456667
|
12/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3175004WL024136
|
00176
|
IDIB000J528
|
2982
|
14/01/2023
|
No Such Account
|
|
2854
|
UP3175004_130123FTO_1958007
|
3175004000NRG23130120230325296
|
8099468213
|
13/01/2023
|
NANBABU
|
NANBABU
|
3175004WL026927
|
00354
|
PUNB0286400
|
3195
|
21/01/2023
|
No Such Account
|
|
2855
|
UP3175004_141022APB_FTO_1415527
|
3175004000NRG23131020220258085
|
6549111239
|
14/10/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3175004WL021143
|
00176
|
IDIB000T612
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
UP3175004_141022APB_FTO_1415361
|
3175004000NRG23131020220258094
|
6549905459
|
14/10/2022
|
TAHALU
|
TAHALU
|
3175004WL021144
|
00354
|
PUNB0286400
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3175004_131222FTO_1734899
|
3175004000NRG23131220220288960
|
7918420388
|
13/12/2022
|
BHULAI
|
BHULAI
|
3175004WL024201
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2858
|
UP3175004_150622FTO_450810
|
3175004000NRG23140620220083008
|
2444927454
|
15/06/2022
|
GANGA
|
GANGA
|
3175004WL006531
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
2859
|
UP3175004_150622FTO_450271
|
3175004000NRG23140620220083191
|
2444791517
|
15/06/2022
|
HARIRAM
|
HARIRAM
|
3175004WL006539
|
00176
|
IDIB000G101
|
2982
|
23/06/2022
|
No Such Account
|
|
2860
|
UP3175004_150323APB_FTO_2174305
|
3175004000NRG23150320230365414
|
0364447753
|
15/03/2023
|
MO SAHID
|
MO SAHID
|
3175004WL030212
|
00354
|
PUNB0286400
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
UP3175004_150622FTO_456720
|
3175004000NRG23150620220086715
|
2444512294
|
15/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3175004WL006766
|
00176
|
IDIB000G101
|
2982
|
23/06/2022
|
No Such Account
|
|
2862
|
UP3175004_100522FTO_184031
|
3175004000NRG23210420220006353
|
1267525178
|
10/05/2022
|
MAHBUL HASAN
|
MAHBUL HASAN
|
3175004WL000483
|
00176
|
IDIB000G512
|
2982
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2863
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337411
|
0306944081
|
16/02/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3175004WL0027800
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
2864
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337440
|
0306944017
|
16/02/2023
|
MOH. HASAN
|
MOH. HASAN
|
3175004WL0027814
|
00415
|
SBIN0009972
|
639
|
30/03/2023
|
No Such Account
|
|
2865
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337441
|
0306944022
|
16/02/2023
|
SUKAI
|
SUKAI
|
3175004WL0027814
|
00415
|
SBIN0009972
|
1278
|
30/03/2023
|
No Such Account
|
|
2866
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337484
|
0306944087
|
16/02/2023
|
SONPATI
|
SONPATI
|
3175004WL0027823
|
00415
|
SBIN0002621
|
213
|
30/03/2023
|
No Such Account
|
|
2867
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337576
|
0306944026
|
16/02/2023
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3175004WL0027842
|
00176
|
IDIB000G101
|
1278
|
30/03/2023
|
No Such Account
|
|
2868
|
UP3175004_160223FTO_2053769
|
3175004000NRG23270120230337698
|
0306944070
|
16/02/2023
|
NIRMALA
|
NIRMALA
|
3175004WL0027851
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
2869
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338148
|
0306944086
|
16/02/2023
|
SAHBAN
|
SAHBAN
|
3175004WL0027877
|
00415
|
SBIN0002621
|
213
|
30/03/2023
|
No Such Account
|
|
2870
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338152
|
0306944138
|
16/02/2023
|
JUBEEDA
|
JUBEEDA
|
3175004WL0027880
|
00415
|
SBIN0008943
|
1704
|
30/03/2023
|
No Such Account
|
|
2871
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338154
|
0306944076
|
16/02/2023
|
JAY KARAN
|
JAY KARAN
|
3175004WL0027881
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
2872
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338161
|
0306944114
|
16/02/2023
|
KAMLA
|
KAMLA
|
3175004WL0027883
|
00415
|
SBIN0008320
|
2769
|
30/03/2023
|
No Such Account
|
|
2873
|
UP3175004_250223APB_FTO_2079303
|
3175004000NRG23230220230345034
|
0320328519
|
25/02/2023
|
KASIM ALI
|
KASIM ALI
|
3175004WL028640
|
00415
|
SBIN0008320
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
UP3175004_240622FTO_538338
|
3175004000NRG23230620220106092
|
2611400939
|
24/06/2022
|
MAINAJ KHATOON
|
MAINAJ KHATOON
|
3175004WL007993
|
00176
|
IDIB000T612
|
2982
|
02/07/2022
|
No Such Account
|
|
2875
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011565
|
0337453310
|
24/03/2023
|
JAI PATTER
|
JAI PATTER
|
3175011WL002294
|
00176
|
IDIB000R566
|
204
|
30/03/2023
|
No Such Account
|
|
2876
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011566
|
0337453258
|
24/03/2023
|
RADHIKA
|
RADHIKA
|
3175011WL002295
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2877
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011567
|
0337453276
|
24/03/2023
|
SUKHRANI
|
SUKHRANI
|
3175011WL002296
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2878
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011568
|
0337453405
|
24/03/2023
|
NANGUDAI
|
NANGUDAI
|
3175011WL002296
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2879
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011569
|
0337453410
|
24/03/2023
|
ARTI DEVI
|
ARTI DEVI
|
3175011WL002296
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2880
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011570
|
0337453408
|
24/03/2023
|
GANGA DEI
|
GANGA DEI
|
3175011WL002296
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2881
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011571
|
0337453341
|
24/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL002296
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2882
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011572
|
0337453293
|
24/03/2023
|
KUCCHU
|
KUCCHU
|
3175011WL002296
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2883
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520210011575
|
0337453309
|
24/03/2023
|
SANNA
|
SANNA
|
3175011WL002299
|
00176
|
IDIB000R566
|
3264
|
30/03/2023
|
No Such Account
|
|
2884
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406286
|
0337499775
|
24/03/2023
|
MADEENA
|
MADEENA
|
3175011WL0041679
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
2885
|
UP3175011_240323FTO_2225763
|
3175011000NRG22240520220406290
|
0337500568
|
24/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL0041680
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
2886
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406292
|
0337499803
|
24/03/2023
|
KAMASWER
|
KAMASWER
|
3175011WL0041682
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2887
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406302
|
0337499797
|
24/03/2023
|
RABIYA
|
RABIYA
|
3175011WL0041684
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2888
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406303
|
0337453247
|
24/03/2023
|
ANURADH
|
ANURADH
|
3175011WL0041685
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
Account closed
|
|
2889
|
UP3175011_240323FTO_2225763
|
3175011000NRG22240520220406304
|
0337500557
|
24/03/2023
|
BABURAM
|
BABURAM
|
3175011WL0041686
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
2890
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406305
|
0337453114
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL0041687
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
2891
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406307
|
0337499815
|
24/03/2023
|
RAMAWATI
|
RAMAWATI
|
3175011WL0041687
|
00700
|
PUNB0SUPGB5
|
1836
|
30/03/2023
|
No Such Account
|
|
2892
|
UP3175011_240323FTO_2225763
|
3175011000NRG22240520220406308
|
0337500595
|
24/03/2023
|
MUNAVVAR
|
MUNAVVAR
|
3175011WL0041688
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2893
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406310
|
0337499716
|
24/03/2023
|
julakha
|
julakha
|
3175011WL0041689
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2894
|
UP3175011_240323FTO_2225763
|
3175011000NRG22240520220406311
|
0337500549
|
24/03/2023
|
julakha
|
julakha
|
3175011WL0041689
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
2895
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406328
|
0337499786
|
24/03/2023
|
ARJUN
|
ARJUN
|
3175011WL0041695
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
2896
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406329
|
0337499785
|
24/03/2023
|
KABIRDAS
|
KABIRDAS
|
3175011WL0041695
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2897
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406330
|
0337453100
|
24/03/2023
|
MOH JAMEEL
|
MOH JAMEEL
|
3175011WL0041696
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2898
|
UP3175011_240323FTO_2225763
|
3175011000NRG22240520220406333
|
0337500593
|
24/03/2023
|
SADHU
|
SADHU
|
3175011WL0041696
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2899
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406338
|
0337499715
|
24/03/2023
|
PATWARI
|
PATWARI
|
3175011WL0041697
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2900
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406339
|
0337499818
|
24/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3175011WL0041697
|
00700
|
PUNB0SUPGB5
|
2244
|
30/03/2023
|
No Such Account
|
|
2901
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406340
|
0337499817
|
24/03/2023
|
KRISAN RAJ
|
KRISAN RAJ
|
3175011WL0041697
|
00700
|
PUNB0SUPGB5
|
2244
|
30/03/2023
|
No Such Account
|
|
2902
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230820210124973
|
0337453384
|
24/03/2023
|
DINESH
|
DINESH
|
3175011WL015412
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
2903
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230820210124970
|
0337453311
|
24/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3175011WL015409
|
00176
|
IDIB000R566
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2904
|
UP3175011_240323FTO_2225741
|
3175011000NRG22230520220406198
|
0337453147
|
24/03/2023
|
LALLU
|
LALLU
|
3175011WL0041670
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2905
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011551
|
0337453322
|
24/03/2023
|
SARUNNISHA
|
SARUNNISHA
|
3175011WL002280
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2906
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011550
|
0337453342
|
24/03/2023
|
KADHAILAL
|
KADHAILAL
|
3175011WL002279
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2907
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011549
|
0337453413
|
24/03/2023
|
PANCHNAN
|
PANCHNAN
|
3175011WL002278
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2908
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011548
|
0337453286
|
24/03/2023
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
3175011WL002277
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2909
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011547
|
0337453306
|
24/03/2023
|
SEELA DEVI
|
SEELA DEVI
|
3175011WL002276
|
00176
|
IDIB000H548
|
3264
|
30/03/2023
|
No Such Account
|
|
2910
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011546
|
0337453297
|
24/03/2023
|
BALWANT
|
BALWANT
|
3175011WL002275
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2911
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011544
|
0337453330
|
24/03/2023
|
KALAWATI
|
KALAWATI
|
3175011WL002273
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2912
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011543
|
0337453287
|
24/03/2023
|
KRISHANA KUMAAR
|
KRISHANA KUMAAR
|
3175011WL002272
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2913
|
UP3175011_240323FTO_2225731
|
3175011000NRG22230520210011542
|
0337453424
|
24/03/2023
|
RAM KUBAR
|
RAM KUBAR
|
3175011WL002271
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2914
|
UP3175011_240323FTO_2225731
|
3175011000NRG22220920210143801
|
0337453381
|
24/03/2023
|
SUSHILA
|
SUSHILA
|
3175011WL018312
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2915
|
UP3175011_240323FTO_2225731
|
3175011000NRG22220920210143800
|
0337453378
|
24/03/2023
|
SUSHAMA
|
SUSHAMA
|
3175011WL018311
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2916
|
UP3175011_240323FTO_2225731
|
3175011000NRG22220920210143798
|
0337453317
|
24/03/2023
|
FATMA
|
FATMA
|
3175011WL018309
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2917
|
UP3175011_240323FTO_2225741
|
3175011000NRG22220920210143796
|
0337453168
|
24/03/2023
|
RABEENA
|
RABEENA
|
3175011WL018307
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2918
|
UP3175011_240323FTO_2225741
|
3175011000NRG22220920210143795
|
0337453190
|
24/03/2023
|
SAJRUN
|
SAJRUN
|
3175011WL018307
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2919
|
UP3175011_240323FTO_2225741
|
3175011000NRG22220920210143793
|
0337453140
|
24/03/2023
|
BADKA DEVI
|
BADKA DEVI
|
3175011WL018305
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2920
|
UP3175011_240323FTO_2225731
|
3175011000NRG22220920210143790
|
0337453318
|
24/03/2023
|
RAM CHARAN
|
RAM CHARAN
|
3175011WL018303
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2921
|
UP3175011_240323FTO_2225731
|
3175011000NRG22220920210143171
|
0337453390
|
24/03/2023
|
SALIK RAM
|
SALIK RAM
|
3175011WL018202
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2922
|
UP3175011_240323FTO_2225731
|
3175011000NRG22220920210143170
|
0337453391
|
24/03/2023
|
PARASNATH
|
PARASNATH
|
3175011WL018202
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2923
|
UP3175011_240323FTO_2225731
|
3175011000NRG22220920210143169
|
0337453389
|
24/03/2023
|
RAMRAJI
|
RAMRAJI
|
3175011WL018202
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
2924
|
UP3175011_240323FTO_2225763
|
3175011000NRG22220520220406155
|
0337500559
|
24/03/2023
|
SUMITRA
|
SUMITRA
|
3175011WL0041654
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
2925
|
UP3175011_170922FTO_1253851
|
3175011000NRG22170420220405055
|
5306918493
|
17/09/2022
|
TEERATH
|
TEERATH
|
3175011WL0041328
|
00700
|
PUNB0SUPGB5
|
816
|
07/10/2022
|
No Such Account
|
|
2926
|
UP3175011_170922FTO_1253851
|
3175011000NRG22170420220405051
|
5306918492
|
17/09/2022
|
SUNDAR PATA
|
SUNDAR PATA
|
3175011WL0041328
|
00700
|
PUNB0SUPGB5
|
1428
|
07/10/2022
|
No Such Account
|
|
2927
|
UP3175011_170922FTO_1253851
|
3175011000NRG22170420220405050
|
5306918491
|
17/09/2022
|
SUNDAR PATA
|
SUNDAR PATA
|
3175011WL0041328
|
00700
|
PUNB0SUPGB5
|
408
|
07/10/2022
|
No Such Account
|
|
2928
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405048
|
0337499742
|
24/03/2023
|
VED PRAKASH MISHRA
|
VED PRAKASH MISHRA
|
3175011WL0041326
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2929
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405047
|
0337499743
|
24/03/2023
|
VED PRAKASH MISHRA
|
VED PRAKASH MISHRA
|
3175011WL0041326
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2930
|
UP3175011_240323FTO_2225763
|
3175011000NRG22170420220405045
|
0337500592
|
24/03/2023
|
BABADEEN
|
BABADEEN
|
3175011WL0041324
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
2931
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405044
|
0337499842
|
24/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL0041323
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
2932
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405042
|
0337499805
|
24/03/2023
|
KOYLA
|
KOYLA
|
3175011WL0041322
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2933
|
UP3175011_240323FTO_2225763
|
3175011000NRG22170420220405041
|
0337500543
|
24/03/2023
|
MALTI
|
MALTI
|
3175011WL0041321
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
2934
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405030
|
0337499735
|
24/03/2023
|
SUMITRA
|
SUMITRA
|
3175011WL0041319
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2935
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405029
|
0337499800
|
24/03/2023
|
MOH JAMEEL
|
MOH JAMEEL
|
3175011WL0041319
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2936
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405028
|
0337499799
|
24/03/2023
|
MOH JAMEEL
|
MOH JAMEEL
|
3175011WL0041319
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
2937
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405027
|
0337499806
|
24/03/2023
|
SEELA
|
SEELA
|
3175011WL0041318
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
2938
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405026
|
0337499830
|
24/03/2023
|
DHANIRAM
|
DHANIRAM
|
3175011WL0041318
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
2939
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405025
|
0337499856
|
24/03/2023
|
MONRATH
|
MONRATH
|
3175011WL0041318
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
2940
|
UP3175011_210722FTO_822194
|
3175011000NRG22170420220405022
|
3877235707
|
21/07/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL0041317
|
00700
|
PUNB0SUPGB5
|
1632
|
11/08/2022
|
No Such Account
|
|
2941
|
UP3175011_210722FTO_822194
|
3175011000NRG22170420220405021
|
3877235706
|
21/07/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL0041317
|
00700
|
PUNB0SUPGB5
|
1428
|
11/08/2022
|
No Such Account
|
|
2942
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405020
|
0337499763
|
24/03/2023
|
AKHILESHWAR
|
AKHILESHWAR
|
3175011WL0041316
|
00176
|
IDIB000H548
|
3264
|
30/03/2023
|
No Such Account
|
|
2943
|
UP3175011_240323FTO_2225763
|
3175011000NRG22170420220405017
|
0337500581
|
24/03/2023
|
SADAM
|
SADAM
|
3175011WL0041313
|
00176
|
IDIB000H548
|
1020
|
30/03/2023
|
No Such Account
|
|
2944
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405006
|
0337499784
|
24/03/2023
|
AJIMULLA
|
AJIMULLA
|
3175011WL0041311
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2945
|
UP3175011_240323FTO_2225756
|
3175011000NRG22170420220405004
|
0337499783
|
24/03/2023
|
AJIMULLA
|
AJIMULLA
|
3175011WL0041311
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
2946
|
UP3175011_240323FTO_2225731
|
3175011000NRG22180920210142031
|
0337453374
|
24/03/2023
|
SUKHNA
|
SUKHNA
|
3175011WL018005
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
2947
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406341
|
0337499819
|
24/03/2023
|
RAHAMULLA
|
RAHAMULLA
|
3175011WL0041697
|
00700
|
PUNB0SUPGB5
|
2244
|
30/03/2023
|
No Such Account
|
|
2948
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406342
|
0337499779
|
24/03/2023
|
MALIKRAM
|
MALIKRAM
|
3175011WL0041697
|
00700
|
PUNB0SUPGB5
|
2244
|
30/03/2023
|
No Such Account
|
|
2949
|
UP3175011_240323FTO_2225763
|
3175011000NRG22240520220406352
|
0337500555
|
24/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL0041698
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
2950
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406355
|
0337499798
|
24/03/2023
|
SHYAMRAJI
|
SHYAMRAJI
|
3175011WL0041700
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2951
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406356
|
0337499807
|
24/03/2023
|
KALLU
|
KALLU
|
3175011WL0041701
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
2952
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406357
|
0337499734
|
24/03/2023
|
PHOOLCHAN
|
PHOOLCHAN
|
3175011WL0041702
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2953
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406358
|
0337453176
|
24/03/2023
|
KARTARAM
|
KARTARAM
|
3175011WL0041703
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2954
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406360
|
0337499814
|
24/03/2023
|
OM KAR
|
OM KAR
|
3175011WL0041704
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2955
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406361
|
0337499804
|
24/03/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3175011WL0041704
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2956
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406362
|
0337453110
|
24/03/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3175011WL0041704
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2957
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406372
|
0337453229
|
24/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3175011WL0041706
|
00176
|
IDIB000H548
|
2856
|
30/03/2023
|
No Such Account
|
|
2958
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406373
|
0337453104
|
24/03/2023
|
DAYA SANKAR
|
DAYA SANKAR
|
3175011WL0041707
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
2959
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406374
|
0337453099
|
24/03/2023
|
BUIJHARAT
|
BUIJHARAT
|
3175011WL0041707
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
2960
|
UP3175004_250722FTO_859396
|
3175004000NRG23230720220177096
|
3878906564
|
25/07/2022
|
ASHOK
|
ASHOK
|
3175004WL012831
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2961
|
UP3175004_250722FTO_858707
|
3175004000NRG23230720220177750
|
3878798721
|
25/07/2022
|
RESHAMA
|
RESHAMA
|
3175004WL012872
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2962
|
UP3175004_250722FTO_858764
|
3175004000NRG23230720220177862
|
3878908773
|
25/07/2022
|
SARFRAJ ALAM AZAD
|
SARFRAJ ALAM AZAD
|
3175004WL012876
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
2963
|
UP3175004_190822FTO_1067632
|
3175004000NRG23180820220215772
|
4229975913
|
19/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3175004WL016074
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
2964
|
UP3175004_190822FTO_1067857
|
3175004000NRG23180820220215823
|
4230306518
|
19/08/2022
|
HARIRAM
|
HARIRAM
|
3175004WL0016081
|
00176
|
IDIB000G101
|
2982
|
27/08/2022
|
No Such Account
|
|
2965
|
UP3175004_190822FTO_1067857
|
3175004000NRG23180820220215860
|
4230306512
|
19/08/2022
|
JAG MOHAN
|
JAG MOHAN
|
3175004WL0016086
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Account closed
|
|
2966
|
UP3175004_191022APB_FTO_1446089
|
3175004000NRG23181020220261649
|
6615787878
|
19/10/2022
|
NAN BABU
|
NAN BABU
|
3175004WL021595
|
00415
|
SBIN0009972
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
UP3175004_200522FTO_226853
|
3175004000NRG23200520220036069
|
1624890141
|
20/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL003188
|
00354
|
PUNB0286400
|
2982
|
27/05/2022
|
No Such Account
|
|
2968
|
UP3175004_200522FTO_226853
|
3175004000NRG23200520220036071
|
1624890170
|
20/05/2022
|
BASEER
|
BASEER
|
3175004WL003188
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
2969
|
UP3175004_200522FTO_226853
|
3175004000NRG23200520220036073
|
1624890154
|
20/05/2022
|
SANJU
|
SANJU
|
3175004WL003188
|
00354
|
PUNB0286400
|
2982
|
27/05/2022
|
No Such Account
|
|
2970
|
UP3175004_200522APB_FTO_226893
|
3175004000NRG23200520220037251
|
1625428447
|
20/05/2022
|
MO NASIR
|
MO NASIR
|
3175004WL003258
|
00176
|
IDIB000G512
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3175004_240822FTO_1100213
|
3175004000NRG23230820220220518
|
4278718737
|
24/08/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL016616
|
00176
|
IDIB000G512
|
1491
|
30/08/2022
|
No Such Account
|
|
2972
|
UP3175004_230922FTO_1292935
|
3175004000NRG23230920220247286
|
5309453156
|
23/09/2022
|
BUCNU
|
BUCNU
|
3175004WL019849
|
00415
|
SBIN0016438
|
2769
|
07/10/2022
|
No Such Account
|
|
2973
|
UP3175004_231122APB_FTO_1616144
|
3175004000NRG23231120220272845
|
6676740909
|
23/11/2022
|
PATI RAM
|
PATI RAM
|
3175004WL022893
|
00354
|
PUNB0286400
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
UP3175004_240123APB_FTO_1992744
|
3175004000NRG23240120230334755
|
8260044551
|
24/01/2023
|
VIBHUTI
|
VIBHUTI
|
3175004WL027559
|
00385
|
PUNB0SUPGB5
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
UP3175004_260422FTO_113946
|
3175004000NRG23240420220008340
|
0924246086
|
26/04/2022
|
budhram
|
budhram
|
3175004WL000604
|
00415
|
SBIN0008320
|
2982
|
07/05/2022
|
No Such Account
|
|
2976
|
UP3175004_260422FTO_113946
|
3175004000NRG23240420220008347
|
0924246050
|
26/04/2022
|
KESHAW RAM
|
KESHAW RAM
|
3175004WL000604
|
00176
|
IDIB000G512
|
2982
|
07/05/2022
|
No Such Account
|
|
2977
|
UP3175004_260422FTO_113946
|
3175004000NRG23240420220008376
|
0924246059
|
26/04/2022
|
Dharamraj
|
Dharamraj
|
3175004WL000604
|
00176
|
IDIB000G512
|
2769
|
07/05/2022
|
No Such Account
|
|
2978
|
UP3175004_260422FTO_113946
|
3175004000NRG23240420220008377
|
0924246057
|
26/04/2022
|
Ramrup
|
Ramrup
|
3175004WL000604
|
00176
|
IDIB000G512
|
2982
|
07/05/2022
|
No Such Account
|
|
2979
|
UP3175004_240522APB_FTO_254167
|
3175004000NRG23240520220045900
|
1821710050
|
24/05/2022
|
ACHHAIBAR
|
ACHHAIBAR
|
3175004WL003991
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
UP3175004_240522FTO_254578
|
3175004000NRG23240520220046731
|
1821321263
|
24/05/2022
|
SABEERUN NISHA
|
SABEERUN NISHA
|
3175004WL004041
|
00176
|
IDIB000G101
|
2982
|
02/06/2022
|
No Such Account
|
|
2981
|
UP3175004_240822FTO_1099761
|
3175004000NRG23240820220221608
|
4278717508
|
24/08/2022
|
MOHD RAFIQ
|
MOHD RAFIQ
|
3175004WL016703
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
2982
|
UP3175004_240822FTO_1099761
|
3175004000NRG23240820220221613
|
4278717496
|
24/08/2022
|
MUNNA
|
MUNNA
|
3175004WL016703
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
2983
|
UP3175004_240822FTO_1099736
|
3175004000NRG23240820220221639
|
4278718581
|
24/08/2022
|
RIHANA
|
RIHANA
|
3175004WL016704
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
Account closed
|
|
2984
|
UP3175004_240822FTO_1099736
|
3175004000NRG23240820220221641
|
4278718588
|
24/08/2022
|
FATMA
|
FATMA
|
3175004WL016704
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
2985
|
UP3175004_240822FTO_1099736
|
3175004000NRG23240820220221642
|
4278718573
|
24/08/2022
|
RAMJAN AHMAD KHAN
|
RAMJAN AHMAD KHAN
|
3175004WL016704
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
2986
|
UP3175004_240822APB_FTO_1099106
|
3175004000NRG23240820220221728
|
4279795526
|
24/08/2022
|
RAMDEEN
|
RAMDEEN
|
3175004WL016712
|
00415
|
SBIN0009972
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
UP3175004_240922APB_FTO_1300727
|
3175004000NRG23240920220247759
|
5310737141
|
24/09/2022
|
SUKHANA
|
SUKHANA
|
3175004WL019916
|
00354
|
PUNB0286400
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
UP3175004_241222FTO_1811425
|
3175004000NRG23241220220300976
|
8055296227
|
24/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175004WL025169
|
00176
|
IDIB000J528
|
2982
|
19/01/2023
|
No Such Account
|
|
2989
|
UP3175004_241222FTO_1811151
|
3175004000NRG23241220220301041
|
8055294781
|
24/12/2022
|
TARAWATI
|
TARAWATI
|
3175004WL025175
|
00176
|
IDIB000T612
|
2982
|
19/01/2023
|
No Such Account
|
|
2990
|
UP3175004_241222FTO_1811034
|
3175004000NRG23241220220301065
|
8055337286
|
24/12/2022
|
KALSUM
|
KALSUM
|
3175004WL025178
|
00176
|
IDIB000J528
|
2982
|
19/01/2023
|
No Such Account
|
|
2991
|
UP3175004_250323APB_FTO_2231513
|
3175004000NRG23250320230379814
|
0337784323
|
25/03/2023
|
AKBAR ALI
|
AKBAR ALI
|
3175004WL031500
|
00354
|
PUNB0286400
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
UP3175004_250522FTO_262430
|
3175004000NRG23250520220048680
|
1818787591
|
25/05/2022
|
GURU PARSAD
|
GURU PARSAD
|
3175004WL004160
|
00354
|
PUNB0286400
|
2130
|
02/06/2022
|
No Such Account
|
|
2993
|
UP3175004_250722APB_FTO_857822
|
3175004000NRG23250720220178420
|
3877318509
|
25/07/2022
|
JAGRAM
|
JAGRAM
|
3175004WL012913
|
00415
|
SBIN0009972
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
UP3175004_250722APB_FTO_856937
|
3175004000NRG23250720220178579
|
3877321801
|
25/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175004WL012927
|
00176
|
IDIB000J528
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
UP3175004_250722FTO_856754
|
3175004000NRG23250720220178684
|
3877192571
|
25/07/2022
|
AKHILESH YADAV
|
AKHILESH YADAV
|
3175004WL012929
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2996
|
UP3175004_250722FTO_856754
|
3175004000NRG23250720220178687
|
3877192556
|
25/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3175004WL012929
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2997
|
UP3175004_250722FTO_856754
|
3175004000NRG23250720220178688
|
3877192564
|
25/07/2022
|
MEERA
|
MEERA
|
3175004WL012929
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2998
|
UP3175004_250722FTO_856888
|
3175004000NRG23250720220178760
|
3878793838
|
25/07/2022
|
SHER MOHAMMAD
|
SHER MOHAMMAD
|
3175004WL012936
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
2999
|
UP3175004_250722FTO_856588
|
3175004000NRG23250720220179126
|
3877188081
|
25/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3175004WL012958
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
3000
|
UP3175004_250722APB_FTO_856563
|
3175004000NRG23250720220179136
|
3879039857
|
25/07/2022
|
TARAWATEE
|
TARAWATEE
|
3175004WL012959
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3175004_250722FTO_856555
|
3175004000NRG23250720220179148
|
3877217440
|
25/07/2022
|
BALAKRAM
|
BALAKRAM
|
3175004WL012959
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
3002
|
UP3175004_250722FTO_860510
|
3175004000NRG23250720220179539
|
3878920327
|
25/07/2022
|
VINOD
|
VINOD
|
3175004WL012998
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
3003
|
UP3175004_250822FTO_1105845
|
3175004000NRG23250820220222671
|
4313983975
|
25/08/2022
|
MOHAMMAD UMAR
|
MOHAMMAD UMAR
|
3175004WL016801
|
00354
|
PUNB0286400
|
2982
|
31/08/2022
|
Account closed
|
|
3004
|
UP3175004_260422APB_FTO_116073
|
3175004000NRG23260420220010647
|
0921203300
|
26/04/2022
|
RAMDEEN
|
RAMDEEN
|
3175004WL000801
|
00415
|
SBIN0009972
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3175004_260422APB_FTO_116124
|
3175004000NRG23260420220010879
|
0924501810
|
26/04/2022
|
ACHHAIBAR
|
ACHHAIBAR
|
3175004WL000817
|
00385
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
UP3175004_260722FTO_875047
|
3175004000NRG23260720220180652
|
3878855134
|
26/07/2022
|
DHANIRAM
|
DHANIRAM
|
3175004WL013058
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3007
|
UP3175004_260722FTO_875047
|
3175004000NRG23260720220180658
|
3878855149
|
26/07/2022
|
NANKE
|
NANKE
|
3175004WL013058
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
3008
|
UP3175004_260722FTO_875047
|
3175004000NRG23260720220180662
|
3878855137
|
26/07/2022
|
BALAKRAM
|
BALAKRAM
|
3175004WL013058
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3009
|
UP3175004_260722FTO_874962
|
3175004000NRG23260720220181311
|
3878841860
|
26/07/2022
|
SUMAN URF SOMNA
|
SUMAN URF SOMNA
|
3175004WL013116
|
00415
|
SBIN0008320
|
2982
|
11/08/2022
|
No Such Account
|
|
3010
|
UP3175004_260722APB_FTO_874462
|
3175004000NRG23260720220182116
|
3880841166
|
26/07/2022
|
CHHAGUR
|
CHHAGUR
|
3175004WL013184
|
00415
|
SBIN0008320
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
UP3175004_260722FTO_874134
|
3175004000NRG23260720220182421
|
3878725922
|
26/07/2022
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL013208
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
No Such Account
|
|
3012
|
UP3175004_260722APB_FTO_873967
|
3175004000NRG23260720220182469
|
3879050604
|
26/07/2022
|
PAPPU
|
PAPPU
|
3175004WL013212
|
00354
|
PUNB0286400
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
UP3175004_270822FTO_1119297
|
3175004000NRG23260820220223803
|
4398872599
|
27/08/2022
|
MEENA
|
MEENA
|
3175004WL016933
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
3014
|
UP3175004_260922APB_FTO_1308508
|
3175004000NRG23260920220249215
|
5310700883
|
26/09/2022
|
NANHU
|
NANHU
|
3175004WL020087
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
UP3175004_261222APB_FTO_1828327
|
3175004000NRG23261220220303090
|
8049315226
|
26/12/2022
|
ISHRAIL
|
ISHRAIL
|
3175004WL025333
|
00354
|
PUNB0286400
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
UP3175004_261222FTO_1827887
|
3175004000NRG23261220220303185
|
8049184489
|
26/12/2022
|
JAMEELA
|
JAMEELA
|
3175004WL025340
|
00415
|
SBIN0009972
|
2982
|
19/01/2023
|
No Such Account
|
|
3017
|
UP3175004_261222FTO_1827686
|
3175004000NRG23261220220303272
|
8049172413
|
26/12/2022
|
ABDUL KAREEM
|
ABDUL KAREEM
|
3175004WL025346
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3018
|
UP3175004_261222FTO_1827686
|
3175004000NRG23261220220303276
|
8049172408
|
26/12/2022
|
RAMAWATI
|
RAMAWATI
|
3175004WL025346
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3019
|
UP3175004_261222FTO_1827652
|
3175004000NRG23261220220303295
|
8049183401
|
26/12/2022
|
SONPATI
|
SONPATI
|
3175004WL025347
|
00415
|
SBIN0008320
|
213
|
19/01/2023
|
No Such Account
|
|
3020
|
UP3175004_261222FTO_1828906
|
3175004000NRG23261220220303316
|
8049211692
|
26/12/2022
|
POONAM
|
POONAM
|
3175004WL025349
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3021
|
UP3175004_261222FTO_1828906
|
3175004000NRG23261220220303318
|
8049211694
|
26/12/2022
|
NOORJAHAN
|
NOORJAHAN
|
3175004WL025349
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3022
|
UP3175004_270323APB_FTO_2243651
|
3175004000NRG23270320230381194
|
0337652517
|
27/03/2023
|
DULARI
|
DULARI
|
3175004WL031676
|
00415
|
SBIN0002621
|
2130
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3023
|
UP3175004_280422FTO_123325
|
3175004000NRG23270420220012239
|
0925456101
|
28/04/2022
|
KRIPA DEEN
|
KRIPA DEEN
|
3175004WL001030
|
00415
|
SBIN0008320
|
2343
|
07/05/2022
|
Account closed
|
|
3024
|
UP3175004_280422FTO_123547
|
3175004000NRG23270420220012558
|
0924261418
|
28/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175004WL001060
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
3025
|
UP3175004_280422FTO_124233
|
3175004000NRG23270420220012898
|
0924251717
|
28/04/2022
|
AKBAL
|
AKBAL
|
3175004WL001090
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
3026
|
UP3175004_280422FTO_123314
|
3175004000NRG23270420220013705
|
0925450144
|
28/04/2022
|
GEETA
|
GEETA
|
3175004WL001166
|
00354
|
PUNB0852300
|
852
|
07/05/2022
|
No Such Account
|
|
3027
|
UP3175004_290422APB_FTO_131767
|
3175004000NRG23270420220013720
|
1089835276
|
29/04/2022
|
RANJEET
|
RANJEET
|
3175004WL001170
|
00354
|
PUNB0286400
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
UP3175004_270522APB_FTO_287076
|
3175004000NRG23270520220051916
|
1881535381
|
27/05/2022
|
PRITI
|
PRITI
|
3175004WL004388
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
UP3175004_270622FTO_557198
|
3175004000NRG23270620220113249
|
2895119571
|
27/06/2022
|
KUNNE
|
KUNNE
|
3175004WL008383
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
3030
|
UP3175004_270622FTO_557982
|
3175004000NRG23270620220113264
|
2896048950
|
27/06/2022
|
TEJAY
|
TEJAY
|
3175004WL008384
|
00415
|
SBIN0008320
|
2982
|
08/07/2022
|
Account closed
|
|
3031
|
UP3175004_270622APB_FTO_558070
|
3175004000NRG23270620220113995
|
2895995790
|
27/06/2022
|
kalawati
|
kalawati
|
3175004WL008419
|
00415
|
SBIN0008320
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
UP3175004_270822APB_FTO_1122637
|
3175004000NRG23270820220225317
|
4399133368
|
27/08/2022
|
NANHU
|
NANHU
|
3175004WL017139
|
00385
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406376
|
0337499801
|
24/03/2023
|
SUNEETA
|
SUNEETA
|
3175011WL0041708
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
3034
|
UP3175011_240323FTO_2225763
|
3175011000NRG22240520220406377
|
0337500564
|
24/03/2023
|
SUNEETA
|
SUNEETA
|
3175011WL0041708
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
3035
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406378
|
0337499777
|
24/03/2023
|
ramkumar
|
ramkumar
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3036
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406379
|
0337499770
|
24/03/2023
|
nand kishor
|
nand kishor
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3037
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406380
|
0337499823
|
24/03/2023
|
angnu
|
angnu
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3038
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406381
|
0337499825
|
24/03/2023
|
RAKSHARAM
|
RAKSHARAM
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3039
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406382
|
0337453158
|
24/03/2023
|
PREMA
|
PREMA
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3040
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406383
|
0337499751
|
24/03/2023
|
PREMA
|
PREMA
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3041
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406384
|
0337499746
|
24/03/2023
|
HUSAINI
|
HUSAINI
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3042
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406385
|
0337453163
|
24/03/2023
|
HUSAINI
|
HUSAINI
|
3175011WL0041709
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3043
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406386
|
0337453202
|
24/03/2023
|
BHARAT LAAL
|
BHARAT LAAL
|
3175011WL0041710
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
3044
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406387
|
0337453154
|
24/03/2023
|
VIJAY LAXMI CHAUDARI
|
VIJAY LAXMI CHAUDARI
|
3175011WL0041710
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3045
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406388
|
0337453155
|
24/03/2023
|
VIJAY LAXMI CHAUDARI
|
VIJAY LAXMI CHAUDARI
|
3175011WL0041710
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3046
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406389
|
0337453107
|
24/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3175011WL0041710
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
3047
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406390
|
0337499730
|
24/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL0041710
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
3048
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406391
|
0337499731
|
24/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL0041710
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
3049
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406392
|
0337499855
|
24/03/2023
|
LALTA PRASAD
|
LALTA PRASAD
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3050
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406393
|
0337453080
|
24/03/2023
|
LALTA PRASAD
|
LALTA PRASAD
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3051
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406394
|
0337499749
|
24/03/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
3052
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406395
|
0337499827
|
24/03/2023
|
SHIVRAJI
|
SHIVRAJI
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
3053
|
UP3175011_240323FTO_2225731
|
3175011000NRG22240520220406396
|
0337453273
|
24/03/2023
|
Rajarani
|
Rajarani
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3054
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406397
|
0337453082
|
24/03/2023
|
Rajarani
|
Rajarani
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3055
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406398
|
0337453076
|
24/03/2023
|
LALTA PRASAD
|
LALTA PRASAD
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3056
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406399
|
0337499854
|
24/03/2023
|
LALTA PRASAD
|
LALTA PRASAD
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
3057
|
UP3175011_240323FTO_2225756
|
3175011000NRG22240520220406400
|
0337499748
|
24/03/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3175011WL0041711
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
3058
|
UP3175011_240323FTO_2225741
|
3175011000NRG22240520220406411
|
0337453238
|
24/03/2023
|
MO SARIF
|
MO SARIF
|
3175011WL0041713
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
3059
|
UP3175011_240323FTO_2225741
|
3175011000NRG22270220220355490
|
0337453162
|
24/03/2023
|
BUDHAI
|
BUDHAI
|
3175011WL036384
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3060
|
UP3175011_240323FTO_2225741
|
3175011000NRG22270220220355491
|
0337453164
|
24/03/2023
|
BUDHAI
|
BUDHAI
|
3175011WL036384
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3061
|
UP3175004_271222APB_FTO_1842852
|
3175004000NRG23271220220305294
|
8057144678
|
27/12/2022
|
MAKBOOL AHMAD
|
MAKBOOL AHMAD
|
3175004WL025520
|
00176
|
IDIB000G512
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
UP3175004_271222FTO_1842699
|
3175004000NRG23271220220305364
|
8057011977
|
27/12/2022
|
SUKAI
|
SUKAI
|
3175004WL025525
|
00415
|
SBIN0009972
|
2982
|
19/01/2023
|
No Such Account
|
|
3063
|
UP3175004_271222FTO_1842623
|
3175004000NRG23271220220305371
|
8057022947
|
27/12/2022
|
MOH. HASAN
|
MOH. HASAN
|
3175004WL025526
|
00415
|
SBIN0009972
|
2982
|
19/01/2023
|
No Such Account
|
|
3064
|
UP3175004_190922APB_FTO_1265204
|
3175004000NRG23190920220243892
|
5307182448
|
19/09/2022
|
BABALU
|
BABALU
|
3175004WL019421
|
00354
|
PUNB0286400
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
UP3175004_190922APB_FTO_1264476
|
3175004000NRG23190920220244155
|
5307232139
|
19/09/2022
|
GIRDHARI
|
GIRDHARI
|
3175004WL019450
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
UP3175004_200522FTO_226287
|
3175004000NRG23200520220040177
|
1628555493
|
20/05/2022
|
TAUWAB
|
TAUWAB
|
3175004WL003414
|
00176
|
IDIB000G512
|
2982
|
27/05/2022
|
No Such Account
|
|
3067
|
UP3175004_240522APB_FTO_254439
|
3175004000NRG23240520220046275
|
1820538936
|
24/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175004WL004015
|
00385
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
UP3175004_240522APB_FTO_254439
|
3175004000NRG23240520220046314
|
1820538930
|
24/05/2022
|
RANJEET
|
RANJEET
|
3175004WL004015
|
00354
|
PUNB0286400
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
UP3175004_181122FTO_1581368
|
3175004000NRG23181120220269121
|
6655116177
|
18/11/2022
|
DHARM RAJ
|
DHARM RAJ
|
3175004WL022546
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
3070
|
UP3175004_181122FTO_1581368
|
3175004000NRG23181120220269124
|
6655116178
|
18/11/2022
|
CHHOTE BABU
|
CHHOTE BABU
|
3175004WL022546
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
3071
|
UP3175004_200622APB_FTO_501101
|
3175004000NRG23190620220095840
|
2487124460
|
20/06/2022
|
RANJEET
|
RANJEET
|
3175004WL007418
|
00354
|
PUNB0286400
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
UP3175004_190722APB_FTO_799888
|
3175004000NRG23190720220167809
|
3871742526
|
19/07/2022
|
KANTEE DEVI
|
KANTEE DEVI
|
3175004WL012081
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
UP3175004_190722FTO_799762
|
3175004000NRG23190720220167819
|
3871518043
|
19/07/2022
|
MANGRAY
|
MANGRAY
|
3175004WL012081
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
3074
|
UP3175004_201222FTO_1778001
|
3175004000NRG23191220220294462
|
8053440380
|
20/12/2022
|
NIRMALA
|
NIRMALA
|
3175004WL024722
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
3075
|
UP3175004_201222APB_FTO_1777901
|
3175004000NRG23191220220294939
|
8053539902
|
20/12/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3175004WL024758
|
00176
|
IDIB000T612
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
UP3175004_200522APB_FTO_226433
|
3175004000NRG23200520220039038
|
1625443234
|
20/05/2022
|
SWAMI NATH
|
SWAMI NATH
|
3175004WL003370
|
00415
|
SBIN0008320
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039774
|
1624894250
|
20/05/2022
|
ATWARI
|
ATWARI
|
3175004WL003402
|
00415
|
SBIN0008320
|
2982
|
27/05/2022
|
No Such Account
|
|
3078
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039776
|
1624894223
|
20/05/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3175004WL003402
|
00176
|
IDIB000G512
|
2982
|
27/05/2022
|
No Such Account
|
|
3079
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039779
|
1624894267
|
20/05/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3175004WL003402
|
00415
|
SBIN0008320
|
2982
|
27/05/2022
|
No Such Account
|
|
3080
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039784
|
1624894262
|
20/05/2022
|
KOYALI
|
KOYALI
|
3175004WL003402
|
00415
|
SBIN0008320
|
2982
|
27/05/2022
|
No Such Account
|
|
3081
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039792
|
1624894266
|
20/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL003402
|
00415
|
SBIN0008320
|
2982
|
27/05/2022
|
No Such Account
|
|
3082
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039794
|
1624894270
|
20/05/2022
|
SUBHASH SAHU
|
SUBHASH SAHU
|
3175004WL003402
|
00415
|
SBIN0008320
|
2982
|
27/05/2022
|
No Such Account
|
|
3083
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039796
|
1624894229
|
20/05/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3175004WL003402
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
3084
|
UP3175004_200522FTO_226394
|
3175004000NRG23200520220039806
|
1624894232
|
20/05/2022
|
KUNNE
|
KUNNE
|
3175004WL003402
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
3085
|
UP3175004_211222APB_FTO_1788727
|
3175004000NRG23211220220297039
|
8054719717
|
21/12/2022
|
JAGDISH
|
JAGDISH
|
3175004WL024879
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
UP3175004_250223APB_FTO_2079268
|
3175004000NRG23230220230345082
|
0320888516
|
25/02/2023
|
ISHRAIL
|
ISHRAIL
|
3175004WL028643
|
00354
|
PUNB0286400
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
UP3175004_250223APB_FTO_2079164
|
3175004000NRG23230220230345396
|
0320328489
|
25/02/2023
|
PAPPU
|
PAPPU
|
3175004WL028658
|
00176
|
IDIB000T612
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
UP3175004_230522APB_FTO_248962
|
3175004000NRG23230520220045138
|
1627591728
|
23/05/2022
|
MO NASIR
|
MO NASIR
|
3175004WL003920
|
00176
|
IDIB000G512
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
UP3175004_240622FTO_538102
|
3175004000NRG23230620220102530
|
2607312225
|
24/06/2022
|
VENDASHAWARE
|
VENDASHAWARE
|
3175004WL007861
|
00415
|
SBIN0008320
|
2982
|
02/07/2022
|
No Such Account
|
|
3090
|
UP3175004_240622FTO_538102
|
3175004000NRG23230620220102583
|
2607312214
|
24/06/2022
|
SAKEENA
|
SAKEENA
|
3175004WL007861
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
3091
|
UP3175004_240622APB_FTO_538226
|
3175004000NRG23230620220102706
|
2612030953
|
24/06/2022
|
NANKADEVI
|
NANKADEVI
|
3175004WL007865
|
00415
|
SBIN0002621
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
UP3175004_240622FTO_536847
|
3175004000NRG23230620220103706
|
2611443231
|
24/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
3175004WL007898
|
00415
|
SBIN0009972
|
2982
|
02/07/2022
|
No Such Account
|
|
3093
|
UP3175004_250822FTO_1106170
|
3175004000NRG23250820220222450
|
4314715611
|
25/08/2022
|
ABDUL LATEEF KHAN
|
ABDUL LATEEF KHAN
|
3175004WL016788
|
00415
|
SBIN0002621
|
1065
|
31/08/2022
|
No Such Account
|
|
3094
|
UP3175004_250822FTO_1106020
|
3175004000NRG23250820220222522
|
4314937491
|
25/08/2022
|
HEERA
|
HEERA
|
3175004WL016794
|
00700
|
PUNB0SUPGB5
|
2982
|
31/08/2022
|
No Such Account
|
|
3095
|
UP3175004_280922APB_FTO_1320324
|
3175004000NRG23270920220250251
|
5311474349
|
28/09/2022
|
RAM AVTAR
|
RAM AVTAR
|
3175004WL020195
|
00415
|
SBIN0008320
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
UP3175004_280922FTO_1320305
|
3175004000NRG23270920220250327
|
5311314455
|
28/09/2022
|
AJMATULLA
|
AJMATULLA
|
3175004WL020204
|
00176
|
IDIB000G512
|
2769
|
07/10/2022
|
No Such Account
|
|
3097
|
UP3175004_280922APB_FTO_1320367
|
3175004000NRG23270920220250690
|
5311467251
|
28/09/2022
|
NAN BABU
|
NAN BABU
|
3175004WL020230
|
00415
|
SBIN0009972
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3175004_191122FTO_1587863
|
3175004000NRG23191120220269821
|
6655474545
|
19/11/2022
|
SAKINA
|
SAKINA
|
3175004WL022610
|
00700
|
PUNB0SUPGB5
|
3408
|
25/11/2022
|
No Such Account
|
|
3099
|
UP3175004_210622APB_FTO_510755
|
3175004000NRG23210620220099762
|
2560519310
|
21/06/2022
|
KAMALA
|
KAMALA
|
3175004WL007691
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3100
|
UP3175004_210722FTO_825763
|
3175004000NRG23210720220172337
|
3877175894
|
21/07/2022
|
RAHUL
|
RAHUL
|
3175004WL012489
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
3101
|
UP3175004_221122APB_FTO_1605315
|
3175004000NRG23211120220271296
|
6673987162
|
22/11/2022
|
AJEET YADAV
|
AJEET YADAV
|
3175004WL022717
|
00176
|
IDIB000G512
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338193
|
0306944111
|
16/02/2023
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0027895
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
3103
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338195
|
0306944109
|
16/02/2023
|
GANGA PARSAD
|
GANGA PARSAD
|
3175004WL0027895
|
00415
|
SBIN0008320
|
2982
|
30/03/2023
|
No Such Account
|
|
3104
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338196
|
0306944093
|
16/02/2023
|
SOMAY
|
SOMAY
|
3175004WL0027895
|
00415
|
SBIN0008320
|
2769
|
30/03/2023
|
No Such Account
|
|
3105
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338197
|
0306944053
|
16/02/2023
|
RADHESYAM
|
RADHESYAM
|
3175004WL0027896
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3106
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338198
|
0306944067
|
16/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3175004WL0027896
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3107
|
UP3175011_240323FTO_2225741
|
3175011000NRG22270220220355493
|
0337453223
|
24/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3175011WL036386
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3108
|
UP3175011_240323FTO_2225741
|
3175011000NRG22280220220355692
|
0337453215
|
24/03/2023
|
JAGDAMBA PRASAD
|
JAGDAMBA PRASAD
|
3175011WL036416
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3109
|
UP3175011_240323FTO_2225741
|
3175011000NRG22280220220355693
|
0337453213
|
24/03/2023
|
JAGDAMBA PRASAD
|
JAGDAMBA PRASAD
|
3175011WL036416
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3110
|
UP3175011_240323FTO_2225741
|
3175011000NRG22280220220355694
|
0337453214
|
24/03/2023
|
JAGDAMBA PRASAD
|
JAGDAMBA PRASAD
|
3175011WL036416
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3111
|
UP3175011_240323FTO_2225741
|
3175011000NRG22280220220355984
|
0337453105
|
24/03/2023
|
BADKA DEVI
|
BADKA DEVI
|
3175011WL036440
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3112
|
UP3175011_240323FTO_2225741
|
3175011000NRG22280220220355985
|
0337453106
|
24/03/2023
|
BADKA DEVI
|
BADKA DEVI
|
3175011WL036440
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3113
|
UP3175011_240323FTO_2225731
|
3175011000NRG22280720210091010
|
0337453327
|
24/03/2023
|
GULLEY
|
GULLEY
|
3175011WL012311
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
Account closed
|
|
3114
|
UP3175011_240323FTO_2225731
|
3175011000NRG22280720210091011
|
0337453277
|
24/03/2023
|
VIKRAM
|
VIKRAM
|
3175011WL012311
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
3115
|
UP3175011_240323FTO_2225731
|
3175011000NRG22280720210091012
|
0337453282
|
24/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL012311
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
3116
|
UP3175011_240323FTO_2225731
|
3175011000NRG22280720210091013
|
0337453283
|
24/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL012311
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
3117
|
UP3175011_240323FTO_2225731
|
3175011000NRG22280720210091014
|
0337453301
|
24/03/2023
|
RAMNARESH
|
RAMNARESH
|
3175011WL012311
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
3118
|
UP3175011_240323FTO_2225741
|
3175011000NRG22301120210190814
|
0337453181
|
24/03/2023
|
SANGEETA
|
SANGEETA
|
3175011WL023031
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3119
|
UP3175011_240323FTO_2225741
|
3175011000NRG22301120210190815
|
0337453084
|
24/03/2023
|
BUDHNA
|
BUDHNA
|
3175011WL023032
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3120
|
UP3175011_240323FTO_2225741
|
3175011000NRG22301120210190816
|
0337453212
|
24/03/2023
|
JAGDAMBA PRASAD
|
JAGDAMBA PRASAD
|
3175011WL023032
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
3121
|
UP3175011_240323FTO_2225741
|
3175011000NRG22301120210190897
|
0337453156
|
24/03/2023
|
PHULLIYA
|
PHULLIYA
|
3175011WL023038
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
3122
|
UP3175011_240323FTO_2225756
|
3175011000NRG22310820220407509
|
0337499838
|
24/03/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL0041994
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
3123
|
UP3175011_240323FTO_2225756
|
3175011000NRG22310820220407510
|
0337499811
|
24/03/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL0041994
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
3124
|
UP3175011_220323FTO_2214093
|
3175011000NRG23010220230339722
|
0334867550
|
22/03/2023
|
AWNISH KUMAR
|
AWNISH KUMAR
|
3175011WL0028000
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
3125
|
UP3175011_201122FTO_1594871
|
3175011000NRG23011020220254204
|
6656632621
|
20/11/2022
|
THAKUR
|
THAKUR
|
3175011WL0020617
|
00176
|
IDIB000R566
|
3408
|
25/11/2022
|
No Such Account
|
|
3126
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220254976
|
0334869203
|
22/03/2023
|
SAHIN
|
SAHIN
|
3175011WL0020743
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3127
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220254984
|
0334869193
|
22/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3175011WL0020747
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3128
|
UP3175011_220323FTO_2214078
|
3175011000NRG23011020220255011
|
0334867094
|
22/03/2023
|
AGRAM
|
AGRAM
|
3175011WL0020749
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3129
|
UP3175011_220323FTO_2214078
|
3175011000NRG23011020220255013
|
0334867064
|
22/03/2023
|
Saleem
|
Saleem
|
3175011WL0020751
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3130
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220255014
|
0334869189
|
22/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL0020752
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3131
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220255019
|
0334869210
|
22/03/2023
|
SUDAMA
|
SUDAMA
|
3175011WL0020754
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
3132
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220255020
|
0334869207
|
22/03/2023
|
PREMA
|
PREMA
|
3175011WL0020754
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
3133
|
UP3175011_220323FTO_2214078
|
3175011000NRG23011020220255021
|
0334867102
|
22/03/2023
|
SUDAMA
|
SUDAMA
|
3175011WL0020754
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3134
|
UP3175011_220323FTO_2214078
|
3175011000NRG23011020220255022
|
0334867101
|
22/03/2023
|
PREMA
|
PREMA
|
3175011WL0020754
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3135
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338199
|
0306944069
|
16/02/2023
|
IDUN NISHA
|
IDUN NISHA
|
3175004WL0027896
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3136
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338200
|
0306944020
|
16/02/2023
|
JAMEELA
|
JAMEELA
|
3175004WL0027896
|
00415
|
SBIN0009972
|
2982
|
30/03/2023
|
No Such Account
|
|
3137
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338201
|
0306944075
|
16/02/2023
|
ramdev
|
ramdev
|
3175004WL0027897
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3138
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338202
|
0306944037
|
16/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0027898
|
00354
|
PUNB0286400
|
2982
|
30/03/2023
|
No Such Account
|
|
3139
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338203
|
0306944038
|
16/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3175004WL0027898
|
00354
|
PUNB0286400
|
2982
|
30/03/2023
|
No Such Account
|
|
3140
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338205
|
0306944125
|
16/02/2023
|
SANJU
|
SANJU
|
3175004WL0027898
|
00354
|
PUNB0286400
|
2982
|
30/03/2023
|
No Such Account
|
|
3141
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338206
|
0306944103
|
16/02/2023
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0027899
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
3142
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338207
|
0306944102
|
16/02/2023
|
KRISHNA WATI
|
KRISHNA WATI
|
3175004WL0027899
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
3143
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338208
|
0306944063
|
16/02/2023
|
SURESH
|
SURESH
|
3175004WL0027900
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3144
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338212
|
0306944052
|
16/02/2023
|
TARAWATEE
|
TARAWATEE
|
3175004WL0027900
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3145
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338213
|
0306944051
|
16/02/2023
|
RAJ KISHOR
|
RAJ KISHOR
|
3175004WL0027900
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3146
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338214
|
0306944043
|
16/02/2023
|
BALAKRAM
|
BALAKRAM
|
3175004WL0027900
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3147
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338215
|
0306944079
|
16/02/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175004WL0027901
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3148
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338216
|
0306944057
|
16/02/2023
|
madhu
|
madhu
|
3175004WL0027902
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3149
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338218
|
0306944104
|
16/02/2023
|
HAJIRA
|
HAJIRA
|
3175004WL0027903
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3150
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338219
|
0306944024
|
16/02/2023
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL0027903
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3151
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338220
|
0306944025
|
16/02/2023
|
JIYAUL HAQ
|
JIYAUL HAQ
|
3175004WL0027903
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
3152
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338221
|
0306944106
|
16/02/2023
|
FATMA
|
FATMA
|
3175004WL0027903
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
3153
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338222
|
0306944105
|
16/02/2023
|
FATMA
|
FATMA
|
3175004WL0027903
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3154
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338223
|
0306944039
|
16/02/2023
|
CHHITAI
|
CHHITAI
|
3175004WL0027904
|
00354
|
PUNB0286400
|
2982
|
30/03/2023
|
No Such Account
|
|
3155
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338224
|
0306944027
|
16/02/2023
|
ramgopal
|
ramgopal
|
3175004WL0027905
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
3156
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338225
|
0306944135
|
16/02/2023
|
Satya Narayan
|
Satya Narayan
|
3175004WL0027905
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
3157
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338226
|
0306944134
|
16/02/2023
|
Satya Narayan
|
Satya Narayan
|
3175004WL0027905
|
00176
|
IDIB000G512
|
2982
|
30/03/2023
|
No Such Account
|
|
3158
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338227
|
0306944101
|
16/02/2023
|
Dharamraj
|
Dharamraj
|
3175004WL0027905
|
00176
|
IDIB000G512
|
2769
|
30/03/2023
|
No Such Account
|
|
3159
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338228
|
0306944119
|
16/02/2023
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL0027905
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3160
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338229
|
0306944118
|
16/02/2023
|
Jamuna Prasad Verma
|
Jamuna Prasad Verma
|
3175004WL0027905
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3161
|
UP3175004_160223FTO_2053769
|
3175004000NRG23280120230338231
|
0306944068
|
16/02/2023
|
SAKINA
|
SAKINA
|
3175004WL0027906
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3162
|
UP3175004_280323APB_FTO_2250039
|
3175004000NRG23280320230383018
|
0337628974
|
28/03/2023
|
ANGAD
|
ANGAD
|
3175004WL031890
|
00176
|
IDIB000M581
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
UP3175011_220323FTO_2214078
|
3175011000NRG23011020220255023
|
0334867084
|
22/03/2023
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL0020755
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
3164
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220255024
|
0334869162
|
22/03/2023
|
Ramwati
|
Ramwati
|
3175011WL0020755
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3165
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220255025
|
0334869143
|
22/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL0020755
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3166
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011020220255026
|
0334869144
|
22/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL0020755
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
3167
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264501
|
0334869126
|
22/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL0022034
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3168
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264502
|
0334869199
|
22/03/2023
|
DHOLA
|
DHOLA
|
3175011WL0022035
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3169
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264503
|
0334869200
|
22/03/2023
|
DHOLA
|
DHOLA
|
3175011WL0022035
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
3170
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264504
|
0334869114
|
22/03/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL0022036
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3171
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264505
|
0334869138
|
22/03/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL0022036
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3172
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264509
|
0334869202
|
22/03/2023
|
RAM MANOHAR
|
RAM MANOHAR
|
3175011WL0022038
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3173
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264510
|
0334869171
|
22/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL0022039
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3174
|
UP3175011_220323FTO_2214086
|
3175011000NRG23011120220264512
|
0334869121
|
22/03/2023
|
GOLU
|
GOLU
|
3175011WL0022041
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
3175
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229218
|
0334867060
|
22/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175011WL0017771
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
3176
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229219
|
0334867061
|
22/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175011WL0017771
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3177
|
UP3175011_220323FTO_2214074
|
3175011000NRG23020920220229220
|
0334870586
|
22/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175011WL0017771
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
3178
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229221
|
0334867134
|
22/03/2023
|
KESHWARAM
|
KESHWARAM
|
3175011WL0017771
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3179
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229222
|
0334867116
|
22/03/2023
|
MALKE
|
MALKE
|
3175011WL0017772
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3180
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229223
|
0334867115
|
22/03/2023
|
MALKE
|
MALKE
|
3175011WL0017772
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3181
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229224
|
0334867051
|
22/03/2023
|
SUMITRA
|
SUMITRA
|
3175011WL0017773
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3182
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229225
|
0334867065
|
22/03/2023
|
KOYLA
|
KOYLA
|
3175011WL0017774
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3183
|
UP3175011_220323FTO_2214074
|
3175011000NRG23020920220229226
|
0334870591
|
22/03/2023
|
SUNEETA
|
SUNEETA
|
3175011WL0017774
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3184
|
UP3175011_220323FTO_2214074
|
3175011000NRG23020920220229227
|
0334870578
|
22/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL0017775
|
00176
|
IDIB000R566
|
2982
|
30/03/2023
|
No Such Account
|
|
3185
|
UP3175011_200323FTO_2202663
|
3175011000NRG23020920220229228
|
0333495915
|
20/03/2023
|
NANKANA
|
NANKANA
|
3175011WL0017776
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
3186
|
UP3175011_200323FTO_2202663
|
3175011000NRG23020920220229229
|
0333495914
|
20/03/2023
|
JULAKHA
|
JULAKHA
|
3175011WL0017776
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3187
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229232
|
0334867103
|
22/03/2023
|
SHEELAWATI
|
SHEELAWATI
|
3175011WL0017777
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3188
|
UP3175011_220323FTO_2214074
|
3175011000NRG23020920220229234
|
0334870595
|
22/03/2023
|
VED PRAKASH MISHRA
|
VED PRAKASH MISHRA
|
3175011WL0017778
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3189
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229235
|
0334867082
|
22/03/2023
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3190
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229236
|
0334867112
|
22/03/2023
|
Rajarani
|
Rajarani
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3191
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229237
|
0334867068
|
22/03/2023
|
SANJAM LAL
|
SANJAM LAL
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3192
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229238
|
0334867119
|
22/03/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3193
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229239
|
0334867111
|
22/03/2023
|
KALIMUN
|
KALIMUN
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3194
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229240
|
0334867098
|
22/03/2023
|
SADHU RAM
|
SADHU RAM
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3195
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229241
|
0334867110
|
22/03/2023
|
KALIMUN
|
KALIMUN
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3196
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229242
|
0334867083
|
22/03/2023
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3197
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229243
|
0334867072
|
22/03/2023
|
LEELAWATI
|
LEELAWATI
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3198
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229244
|
0334867120
|
22/03/2023
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3199
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229245
|
0334867124
|
22/03/2023
|
PITAMBAR
|
PITAMBAR
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3200
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229246
|
0334867123
|
22/03/2023
|
GUDDU
|
GUDDU
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3201
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229247
|
0334867109
|
22/03/2023
|
RAAJ RANI
|
RAAJ RANI
|
3175011WL0017779
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3202
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229256
|
0334867048
|
22/03/2023
|
JAGDISH
|
JAGDISH
|
3175011WL0017782
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3203
|
UP3175011_220323FTO_2214074
|
3175011000NRG23020920220229259
|
0334870580
|
22/03/2023
|
LALLU
|
LALLU
|
3175011WL0017783
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3204
|
UP3175011_180323FTO_2196301
|
3175011000NRG23020920220229260
|
0311584534
|
18/03/2023
|
LALTA
|
LALTA
|
3175011WL0017784
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3205
|
UP3175011_220323FTO_2214074
|
3175011000NRG23020920220229261
|
0334870587
|
22/03/2023
|
CHINDAR
|
CHINDAR
|
3175011WL0017785
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3206
|
UP3175011_220323FTO_2214074
|
3175011000NRG23020920220229262
|
0334870588
|
22/03/2023
|
CHINDAR
|
CHINDAR
|
3175011WL0017785
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3207
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229263
|
0334867046
|
22/03/2023
|
THAKUR
|
THAKUR
|
3175011WL0017785
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
3208
|
UP3175011_220323FTO_2214078
|
3175011000NRG23020920220229267
|
0334867099
|
22/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3175011WL0017789
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3209
|
UP3175011_220323FTO_2214086
|
3175011000NRG23021020220255032
|
0334869170
|
22/03/2023
|
BALAKRAM
|
BALAKRAM
|
3175011WL0020759
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
3210
|
UP3175011_220323FTO_2214086
|
3175011000NRG23021020220255035
|
0334869145
|
22/03/2023
|
PITAMBAR
|
PITAMBAR
|
3175011WL0020761
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
3211
|
UP3175011_220323FTO_2214086
|
3175011000NRG23021020220255036
|
0334869155
|
22/03/2023
|
GUDDU
|
GUDDU
|
3175011WL0020761
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3212
|
UP3175011_160822FTO_1033237
|
3175011000NRG23040820220199043
|
4123829421
|
16/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL0014549
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
3213
|
UP3175011_201122FTO_1594701
|
3175011000NRG23040820220199045
|
6656813259
|
20/11/2022
|
RAMJI
|
RAMJI
|
3175011WL0014551
|
00176
|
IDIB000H548
|
2769
|
25/11/2022
|
No Such Account
|
|
3214
|
UP3175011_160822FTO_1033237
|
3175011000NRG23040820220199046
|
4123829420
|
16/08/2022
|
JAG RAM
|
JAG RAM
|
3175011WL0014552
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
3215
|
UP3175011_160822FTO_1033237
|
3175011000NRG23040820220199047
|
4123829419
|
16/08/2022
|
DHARAMENDRA KUMAR
|
DHARAMENDRA KUMAR
|
3175011WL0014553
|
00700
|
PUNB0SUPGB5
|
3408
|
24/08/2022
|
No Such Account
|
|
3216
|
UP3175011_160822FTO_1033237
|
3175011000NRG23040820220199049
|
4123829417
|
16/08/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3175011WL0014555
|
00176
|
IDIB000H548
|
2556
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3217
|
UP3175011_160822FTO_1033237
|
3175011000NRG23040820220199053
|
4123829418
|
16/08/2022
|
MANNA
|
MANNA
|
3175011WL0014559
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
3218
|
UP3175011_220323FTO_2214093
|
3175011000NRG23050220230340666
|
0334867560
|
22/03/2023
|
MALIKRAM
|
MALIKRAM
|
3175011WL0028115
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3219
|
UP3175011_220323FTO_2214093
|
3175011000NRG23050220230340668
|
0334867559
|
22/03/2023
|
BHODU
|
BHODU
|
3175011WL0028116
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3220
|
UP3175011_220323FTO_2214093
|
3175011000NRG23050220230340669
|
0334867569
|
22/03/2023
|
NANKANA
|
NANKANA
|
3175011WL0028117
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3221
|
UP3175011_220323FTO_2214093
|
3175011000NRG23050220230340670
|
0334867612
|
22/03/2023
|
ISLAM
|
ISLAM
|
3175011WL0028118
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
3222
|
UP3175011_220323FTO_2214093
|
3175011000NRG23050220230340671
|
0334867579
|
22/03/2023
|
LEELA
|
LEELA
|
3175011WL0028119
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3223
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280012
|
0334869115
|
22/03/2023
|
GUDDU
|
GUDDU
|
3175011WL0023531
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3224
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280013
|
0334869142
|
22/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL0023531
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
3225
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280014
|
0334869161
|
22/03/2023
|
Ramwati
|
Ramwati
|
3175011WL0023531
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3226
|
UP3175011_200223FTO_2062595
|
3175011000NRG23051220220280016
|
0311994610
|
20/02/2023
|
MANOJ
|
MANOJ
|
3175011WL0023533
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
3227
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280017
|
0334869117
|
22/03/2023
|
BHODU
|
BHODU
|
3175011WL0023534
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
3228
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280018
|
0334869118
|
22/03/2023
|
NANKA
|
NANKA
|
3175011WL0023534
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
3229
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280019
|
0334869175
|
22/03/2023
|
LALTA
|
LALTA
|
3175011WL0023534
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
3230
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280020
|
0334869116
|
22/03/2023
|
BHODU
|
BHODU
|
3175011WL0023534
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3231
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280021
|
0334869119
|
22/03/2023
|
NANKA
|
NANKA
|
3175011WL0023534
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3232
|
UP3175011_220323FTO_2214086
|
3175011000NRG23051220220280022
|
0334869176
|
22/03/2023
|
LALTA
|
LALTA
|
3175011WL0023534
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3233
|
UP3175011_220323FTO_2214078
|
3175011000NRG23061020220256346
|
0334867135
|
22/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175011WL0020908
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Account closed
|
|
3234
|
UP3175011_220323FTO_2214078
|
3175011000NRG23061020220256347
|
0334867136
|
22/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL0020909
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3235
|
UP3175011_220323FTO_2214078
|
3175011000NRG23061020220256348
|
0334867050
|
22/03/2023
|
SUSHAMA
|
SUSHAMA
|
3175011WL0020910
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3236
|
UP3175011_220323FTO_2214078
|
3175011000NRG23061020220256349
|
0334867049
|
22/03/2023
|
SUSHAMA
|
SUSHAMA
|
3175011WL0020910
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3237
|
UP3175011_220323FTO_2214086
|
3175011000NRG23061020220256350
|
0334869139
|
22/03/2023
|
CHHATHIRAM
|
CHHATHIRAM
|
3175011WL0020911
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
3238
|
UP3175011_220323FTO_2214086
|
3175011000NRG23081120220265946
|
0334869136
|
22/03/2023
|
OMKAR
|
OMKAR
|
3175011WL0022256
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
3239
|
UP3175011_220323FTO_2214086
|
3175011000NRG23081120220265947
|
0334869163
|
22/03/2023
|
DULAM DASH
|
DULAM DASH
|
3175011WL0022257
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
3240
|
UP3175011_220323FTO_2214086
|
3175011000NRG23081120220265948
|
0334869168
|
22/03/2023
|
MUNNI
|
MUNNI
|
3175011WL0022257
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3241
|
UP3175011_220323FTO_2214093
|
3175011000NRG23090220230340761
|
0334867601
|
22/03/2023
|
MEENA
|
MEENA
|
3175011WL0028156
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
3242
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220146634
|
3882092485
|
17/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175011WL0010469
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
3243
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220146712
|
3882092488
|
17/07/2022
|
SHEELA
|
SHEELA
|
3175011WL0010482
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3244
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220146767
|
3882092475
|
17/07/2022
|
MALIK RAM
|
MALIK RAM
|
3175011WL0010507
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
3245
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220146768
|
3882092478
|
17/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL0010507
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3246
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220146880
|
3882092474
|
17/07/2022
|
SUNDARPATI
|
SUNDARPATI
|
3175011WL0010522
|
00176
|
IDIB000R566
|
2556
|
11/08/2022
|
No Such Account
|
|
3247
|
UP3175003_070922FTO_1193159
|
3175003000NRG23070920220232825
|
4747549796
|
07/09/2022
|
DHANIRAM
|
DHANIRAM
|
3175003WL018168
|
00700
|
PUNB0SUPGB5
|
100
|
16/09/2022
|
No Such Account
|
|
3248
|
UP3175003_280522FTO_298357
|
3175003000NRG21220520210583413
|
1885521138
|
28/05/2022
|
SANGEETA
|
SANGEETA
|
3175003WL038823
|
00700
|
PUNB0SUPGB5
|
1005
|
02/06/2022
|
No Such Account
|
|
3249
|
UP3175003_280522FTO_298357
|
3175003000NRG21220520210583414
|
1885521137
|
28/05/2022
|
SANGEETA
|
SANGEETA
|
3175003WL038823
|
00700
|
PUNB0SUPGB5
|
2814
|
02/06/2022
|
No Such Account
|
|
3250
|
UP3175003_280522FTO_298357
|
3175003000NRG21220520210583415
|
1885521139
|
28/05/2022
|
LALLU
|
LALLU
|
3175003WL038823
|
00700
|
PUNB0SUPGB5
|
2814
|
02/06/2022
|
No Such Account
|
|
3251
|
UP3175003_280522FTO_298357
|
3175003000NRG21220520210583416
|
1885521140
|
28/05/2022
|
POOJA
|
POOJA
|
3175003WL038823
|
00700
|
PUNB0SUPGB5
|
2814
|
02/06/2022
|
No Such Account
|
|
3252
|
UP3175003_070922FTO_1193159
|
3175003000NRG23070920220232824
|
4747549795
|
07/09/2022
|
chotkou
|
chotkou
|
3175003WL018168
|
00700
|
PUNB0SUPGB5
|
600
|
16/09/2022
|
A/c Blocked or Frozen
|
|
3253
|
UP3175003_280522FTO_298298
|
3175003000NRG22050720210047649
|
1885650214
|
28/05/2022
|
MANJUDEVI
|
MANJUDEVI
|
3175003WL008405
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
3254
|
UP3175003_280522FTO_298298
|
3175003000NRG22050720210047650
|
1885650207
|
28/05/2022
|
KISHMAT JAHAN
|
KISHMAT JAHAN
|
3175003WL008405
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
3255
|
UP3175003_300422FTO_135988
|
3175003000NRG22110820210111727
|
1089248374
|
30/04/2022
|
NASHEEM
|
NASHEEM
|
3175003WL014141
|
00700
|
PUNB0SUPGB5
|
2040
|
12/05/2022
|
No Such Account
|
|
3256
|
UP3175003_250422FTO_107420
|
3175003000NRG22120420220404823
|
0931973076
|
25/04/2022
|
MITHILESH
|
MITHILESH
|
3175003WL0041258
|
00176
|
IDIB000M538
|
3060
|
07/05/2022
|
No Such Account
|
|
3257
|
UP3175003_250422FTO_107420
|
3175003000NRG22120420220404826
|
0931973077
|
25/04/2022
|
MITHILESH
|
MITHILESH
|
3175003WL0041258
|
00176
|
IDIB000M538
|
2856
|
07/05/2022
|
No Such Account
|
|
3258
|
UP3175003_280522FTO_298298
|
3175003000NRG22130520220406079
|
1885650213
|
28/05/2022
|
MANJUDEVI
|
MANJUDEVI
|
3175003WL0041616
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
3259
|
UP3175003_280522FTO_298298
|
3175003000NRG22130520220406080
|
1885650212
|
28/05/2022
|
MANJUDEVI
|
MANJUDEVI
|
3175003WL0041616
|
00700
|
PUNB0SUPGB5
|
3060
|
02/06/2022
|
No Such Account
|
|
3260
|
UP3175003_280522FTO_298298
|
3175003000NRG22130520220406081
|
1885650208
|
28/05/2022
|
KISHMAT JAHAN
|
KISHMAT JAHAN
|
3175003WL0041616
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
3261
|
UP3175003_280522FTO_298298
|
3175003000NRG22130520220406082
|
1885650209
|
28/05/2022
|
KISHMAT JAHAN
|
KISHMAT JAHAN
|
3175003WL0041616
|
00700
|
PUNB0SUPGB5
|
1020
|
02/06/2022
|
No Such Account
|
|
3262
|
UP3175003_280522FTO_298298
|
3175003000NRG22210120220288933
|
1885650216
|
28/05/2022
|
MANJUDEVI
|
MANJUDEVI
|
3175003WL030800
|
00700
|
PUNB0SUPGB5
|
3060
|
02/06/2022
|
No Such Account
|
|
3263
|
UP3175003_280522FTO_298298
|
3175003000NRG22210120220288934
|
1885650215
|
28/05/2022
|
MANJUDEVI
|
MANJUDEVI
|
3175003WL030800
|
00700
|
PUNB0SUPGB5
|
3060
|
02/06/2022
|
No Such Account
|
|
3264
|
UP3175003_280522FTO_298298
|
3175003000NRG22210120220288935
|
1885650210
|
28/05/2022
|
KISHMAT JAHAN
|
KISHMAT JAHAN
|
3175003WL030800
|
00700
|
PUNB0SUPGB5
|
3060
|
02/06/2022
|
No Such Account
|
|
3265
|
UP3175003_240522FTO_254854
|
3175003000NRG22240520220406422
|
1670997070
|
24/05/2022
|
master
|
master
|
3175003WL0041716
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3266
|
UP3175003_240522FTO_254854
|
3175003000NRG22240520220406425
|
1670997069
|
24/05/2022
|
master
|
master
|
3175003WL0041716
|
00700
|
PUNB0SUPGB5
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3267
|
UP3175003_290622FTO_581483
|
3175003000NRG23010620220059920
|
3022401724
|
29/06/2022
|
Bindulal
|
Bindulal
|
3175003WL0005028
|
00700
|
PUNB0SUPGB5
|
3195
|
12/07/2022
|
No Such Account
|
|
3268
|
UP3175003_290622FTO_581483
|
3175003000NRG23010620220059921
|
3022401725
|
29/06/2022
|
KISHNU
|
KISHNU
|
3175003WL0005028
|
00700
|
PUNB0SUPGB5
|
3195
|
12/07/2022
|
No Such Account
|
|
3269
|
UP3175003_240922FTO_1299874
|
3175003000NRG23130920220240674
|
5310656409
|
24/09/2022
|
VAHIDA
|
VAHIDA
|
3175003WL0018895
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
3270
|
UP3175003_240922FTO_1299874
|
3175003000NRG23130920220240675
|
5310656411
|
24/09/2022
|
CHANDRAWATI VERMA
|
CHANDRAWATI VERMA
|
3175003WL0018895
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
3271
|
UP3175003_240922FTO_1299874
|
3175003000NRG23130920220240676
|
5310656410
|
24/09/2022
|
VAHIDA
|
VAHIDA
|
3175003WL0018895
|
00700
|
PUNB0SUPGB5
|
2550
|
07/10/2022
|
No Such Account
|
|
3272
|
UP3175003_070722FTO_679809
|
3175003000NRG23070720220140615
|
3006736952
|
07/07/2022
|
SALIM
|
SALIM
|
3175003WL010018
|
00354
|
PUNB0852300
|
3195
|
12/07/2022
|
No Such Account
|
|
3273
|
UP3175003_070722APB_FTO_680895
|
3175003000NRG23070720220138560
|
3008527248
|
07/07/2022
|
sahasram
|
sahasram
|
3175003WL009884
|
00385
|
PUNB0SUPGB5
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
UP3175003_060123FTO_1917618
|
3175003000NRG23060120230316470
|
8086697033
|
06/01/2023
|
JEET RAM VERMA
|
JEET RAM VERMA
|
3175003WL026323
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
3275
|
UP3175003_081222APB_FTO_1702435
|
3175003000NRG23051220220280374
|
7915702108
|
08/12/2022
|
santosh kumar
|
santosh kumar
|
3175003WL023563
|
00176
|
IDIB000M538
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
UP3175003_050922FTO_1181365
|
3175003000NRG23050920220231428
|
4647909530
|
05/09/2022
|
dhaniram
|
dhaniram
|
3175003WL018016
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3277
|
UP3175003_050922FTO_1181365
|
3175003000NRG23050920220231427
|
4647909532
|
05/09/2022
|
DHANIRAM
|
DHANIRAM
|
3175003WL018015
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3278
|
UP3175003_050822FTO_966582
|
3175003000NRG23050820220200212
|
3866158218
|
05/08/2022
|
RAJRANI
|
RAJRANI
|
3175003WL014700
|
00415
|
SBIN0000019
|
2982
|
11/08/2022
|
No Such Account
|
|
3279
|
UP3175003_050822FTO_964064
|
3175003000NRG23050820220199451
|
3866537983
|
05/08/2022
|
RUKMANI
|
RUKMANI
|
3175003WL014627
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
3280
|
UP3175003_050822FTO_964775
|
3175003000NRG23050820220199269
|
3866164568
|
05/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175003WL014570
|
00176
|
IDIB000K564
|
2982
|
11/08/2022
|
Account closed
|
|
3281
|
UP3175003_050722APB_FTO_653162
|
3175003000NRG23050720220134235
|
2966131287
|
05/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
3175003WL009607
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
UP3175003_050722FTO_653386
|
3175003000NRG23050720220133519
|
2964499063
|
05/07/2022
|
bhaguti
|
bhaguti
|
3175003WL009575
|
00176
|
IDIB000T612
|
3195
|
11/07/2022
|
No Such Account
|
|
3283
|
UP3175003_050722FTO_653641
|
3175003000NRG23050720220133486
|
2965264473
|
05/07/2022
|
JOKHU
|
JOKHU
|
3175003WL009572
|
00415
|
SBIN0008943
|
213
|
11/07/2022
|
No Such Account
|
|
3284
|
UP3175003_050722FTO_653493
|
3175003000NRG23050720220133275
|
2964507241
|
05/07/2022
|
MOH. MUJEEM ANSARI
|
MOH. MUJEEM ANSARI
|
3175003WL009564
|
00176
|
IDIB000K564
|
3195
|
11/07/2022
|
Account closed
|
|
3285
|
UP3175003_040722APB_FTO_638008
|
3175003000NRG23040720220131277
|
2914491100
|
04/07/2022
|
karamat
|
karamat
|
3175003WL009451
|
00385
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
UP3175003_040722APB_FTO_637692
|
3175003000NRG23040720220131226
|
2914486282
|
04/07/2022
|
kandhaelal
|
kandhaelal
|
3175003WL009449
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
UP3175003_040722FTO_638099
|
3175003000NRG23040720220130671
|
2913647827
|
04/07/2022
|
ABDUL WAHAB
|
ABDUL WAHAB
|
3175003WL009419
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
3288
|
UP3175003_040622FTO_358326
|
3175003000NRG23040620220065074
|
N06220066724C
|
04/06/2022
|
Ranu
|
Ranu
|
3175003WL005352
|
00176
|
IDIB000K564
|
3195
|
09/06/2022
|
No Such Account
|
|
3289
|
UP3175003_040622FTO_358662
|
3175003000NRG23040620220064594
|
N06220066739C
|
04/06/2022
|
manna devi
|
manna devi
|
3175003WL005332
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
No Such Account
|
|
3290
|
UP3175003_040622FTO_358148
|
3175003000NRG23040620220064316
|
N06220066723C
|
04/06/2022
|
RAM DURALE
|
RAM DURALE
|
3175003WL005322
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
No Such Account
|
|
3291
|
UP3175003_040622APB_FTO_358279
|
3175003000NRG23040620220063932
|
N0622006672C6
|
04/06/2022
|
malti devi
|
malti devi
|
3175003WL005297
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
UP3175003_040622APB_FTO_358279
|
3175003000NRG23040620220063929
|
N0622006672C9
|
04/06/2022
|
Pancham
|
Pancham
|
3175003WL005297
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
UP3175003_040522FTO_149431
|
3175003000NRG23040520220017790
|
1176455018
|
04/05/2022
|
RAM DHIRAJ
|
RAM DHIRAJ
|
3175003WL001587
|
00415
|
SBIN0016438
|
213
|
13/05/2022
|
No Such Account
|
|
3294
|
UP3175003_050123FTO_1912297
|
3175003000NRG23040120230314896
|
8050879585
|
05/01/2023
|
sunita
|
sunita
|
3175003WL026214
|
00176
|
IDIB000K564
|
2982
|
19/01/2023
|
No Such Account
|
|
3295
|
UP3175003_011022FTO_1345437
|
3175003000NRG23011020220254083
|
5311298952
|
01/10/2022
|
RAJENDRA
|
RAJENDRA
|
3175003WL020602
|
00176
|
IDIB000L539
|
2769
|
07/10/2022
|
No Such Account
|
|
3296
|
UP3175003_010822FTO_923745
|
3175003000NRG23010820220191288
|
3904987624
|
01/08/2022
|
MANNA
|
MANNA
|
3175003WL013919
|
00700
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
No Such Account
|
|
3297
|
UP3175003_010822FTO_923745
|
3175003000NRG23010820220191286
|
3904987617
|
01/08/2022
|
DUKHHARAN
|
DUKHHARAN
|
3175003WL013919
|
00700
|
PUNB0SUPGB5
|
3195
|
12/08/2022
|
No Such Account
|
|
3298
|
UP3175003_010822FTO_923745
|
3175003000NRG23010820220191285
|
3904987623
|
01/08/2022
|
TARA
|
TARA
|
3175003WL013919
|
00700
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
No Such Account
|
|
3299
|
UP3175003_010822FTO_923745
|
3175003000NRG23010820220191281
|
3904987621
|
01/08/2022
|
FATMA
|
FATMA
|
3175003WL013918
|
00700
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
No Such Account
|
|
3300
|
UP3175003_010822FTO_923745
|
3175003000NRG23010820220191280
|
3904987622
|
01/08/2022
|
GUDIYA
|
GUDIYA
|
3175003WL013917
|
00700
|
PUNB0SUPGB5
|
213
|
12/08/2022
|
No Such Account
|
|
3301
|
UP3175003_090722FTO_703076
|
3175003000NRG23010620220059864
|
3864278332
|
09/07/2022
|
JAINAB
|
JAINAB
|
3175003WL0005018
|
00176
|
IDIB000T612
|
213
|
11/08/2022
|
No Such Account
|
|
3302
|
UP3175003_010622FTO_330910
|
3175003000NRG23010620220059414
|
N0622000C3A72
|
01/06/2022
|
sunder lal
|
sunder lal
|
3175003WL004961
|
00700
|
PUNB0SUPGB5
|
213
|
06/06/2022
|
No Such Account
|
|
3303
|
UP3175003_010622FTO_331195
|
3175003000NRG23010620220059130
|
N0622000C39BA
|
01/06/2022
|
MONU PANDAY
|
MONU PANDAY
|
3175003WL004934
|
00700
|
PUNB0SUPGB5
|
3195
|
06/06/2022
|
No Such Account
|
|
3304
|
UP3175003_010622FTO_331195
|
3175003000NRG23010620220059129
|
N0622000C39B9
|
01/06/2022
|
SHONU PANDAY
|
SHONU PANDAY
|
3175003WL004934
|
00700
|
PUNB0SUPGB5
|
3195
|
06/06/2022
|
No Such Account
|
|
3305
|
UP3175003_010622FTO_331273
|
3175003000NRG23010620220058884
|
N0622000C37D8
|
01/06/2022
|
prahlad
|
prahlad
|
3175003WL004927
|
00176
|
IDIB000L539
|
3195
|
06/06/2022
|
No Such Account
|
|
3306
|
UP3175003_010622FTO_331346
|
3175003000NRG23010620220058660
|
N0622000C3B45
|
01/06/2022
|
gauri sankar
|
gauri sankar
|
3175003WL004903
|
00385
|
PUNB0SUPGB5
|
426
|
06/06/2022
|
No Such Account
|
|
3307
|
UP3175003_010323APB_FTO_2099065
|
3175003000NRG23010320230349562
|
0289903323
|
01/03/2023
|
SHAMIM
|
SHAMIM
|
3175003WL029060
|
00354
|
PUNB0852300
|
2130
|
29/03/2023
|
Account closed
|
|
3308
|
UP3175003_010323APB_FTO_2099050
|
3175003000NRG23010320230349507
|
0289760797
|
01/03/2023
|
BHAGWAT PRASAD
|
BHAGWAT PRASAD
|
3175003WL029055
|
00176
|
IDIB000T612
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
UP3175003_040822FTO_953319
|
3175003000NRG22310320220401490
|
3881936932
|
04/08/2022
|
FATMA
|
FATMA
|
3175003WL040775
|
00700
|
PUNB0SUPGB5
|
3060
|
11/08/2022
|
No Such Account
|
|
3310
|
UP3175003_120522FTO_198462
|
3175003000NRG22280220220356632
|
1624976746
|
12/05/2022
|
RAKSHARAM
|
RAKSHARAM
|
3175003WL036507
|
00176
|
IDIB000T612
|
3060
|
27/05/2022
|
No Such Account
|
|
3311
|
UP3175003_120522FTO_198462
|
3175003000NRG22280220220356631
|
1624976745
|
12/05/2022
|
RAKSHARAM
|
RAKSHARAM
|
3175003WL036507
|
00176
|
IDIB000T612
|
3060
|
27/05/2022
|
No Such Account
|
|
3312
|
UP3175003_260522FTO_273143
|
3175003000NRG23250520220048461
|
1820753068
|
26/05/2022
|
Moh hanif
|
Moh hanif
|
3175003WL0004151
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
3313
|
UP3175003_130522FTO_207012
|
3175003000NRG22280220220356602
|
1628975116
|
13/05/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3175003WL036503
|
00176
|
IDIB000T612
|
2856
|
27/05/2022
|
No Such Account
|
|
3314
|
UP3175003_020522FTO_142641
|
3175003000NRG22120420220404806
|
1090666649
|
02/05/2022
|
Shalimunnisha
|
Shalimunnisha
|
3175003WL0041253
|
00700
|
PUNB0SUPGB5
|
2040
|
12/05/2022
|
No Such Account
|
|
3315
|
UP3175003_020522FTO_142641
|
3175003000NRG22120420220404805
|
1090666650
|
02/05/2022
|
Shalimunnisha
|
Shalimunnisha
|
3175003WL0041253
|
00700
|
PUNB0SUPGB5
|
816
|
12/05/2022
|
No Such Account
|
|
3316
|
UP3175003_020522FTO_142641
|
3175003000NRG22120420220404804
|
1090666647
|
02/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
3175003WL0041253
|
00700
|
PUNB0SUPGB5
|
2856
|
12/05/2022
|
No Such Account
|
|
3317
|
UP3175003_020522FTO_142641
|
3175003000NRG22120420220404803
|
1090666648
|
02/05/2022
|
MURTJA
|
MURTJA
|
3175003WL0041253
|
00700
|
PUNB0SUPGB5
|
2856
|
12/05/2022
|
No Such Account
|
|
3318
|
UP3175003_220422FTO_98675
|
3175003000NRG22120420220404794
|
0920763436
|
22/04/2022
|
master
|
master
|
3175003WL0041251
|
00700
|
PUNB0SUPGB5
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3319
|
UP3175003_220422FTO_98675
|
3175003000NRG22120420220404792
|
0920763435
|
22/04/2022
|
URAMILA
|
URAMILA
|
3175003WL0041251
|
00700
|
PUNB0SUPGB5
|
612
|
07/05/2022
|
No Such Account
|
|
3320
|
UP3175003_020522FTO_142641
|
3175003000NRG22120420220404783
|
1090666646
|
02/05/2022
|
noor sama
|
noor sama
|
3175003WL0041247
|
00176
|
IDIB000M538
|
2856
|
12/05/2022
|
A/c Blocked or Frozen
|
|
3321
|
UP3175003_130522FTO_207012
|
3175003000NRG22060120220258273
|
1628975114
|
13/05/2022
|
magare
|
magare
|
3175003WL028480
|
00176
|
IDIB000T612
|
2856
|
27/05/2022
|
No Such Account
|
|
3322
|
UP3175003_130522FTO_207012
|
3175003000NRG22021220210193825
|
1628975113
|
13/05/2022
|
magare
|
magare
|
3175003WL023277
|
00176
|
IDIB000T612
|
2856
|
27/05/2022
|
No Such Account
|
|
3323
|
UP3175003_130522FTO_207012
|
3175003000NRG22021220210193824
|
1628975112
|
13/05/2022
|
sadllu
|
sadllu
|
3175003WL023277
|
00176
|
IDIB000T612
|
2856
|
27/05/2022
|
No Such Account
|
|
3324
|
UP3175003_200822FTO_1073898
|
3175003000NRG21220520210583250
|
4230193864
|
20/08/2022
|
Rammnohr
|
Rammnohr
|
3175003WL038768
|
00176
|
IDIB000L539
|
402
|
27/08/2022
|
No Such Account
|
|
3325
|
UP3175003_200822FTO_1073898
|
3175003000NRG21220520210583249
|
4230193863
|
20/08/2022
|
Rammnohr
|
Rammnohr
|
3175003WL038768
|
00176
|
IDIB000L539
|
3216
|
27/08/2022
|
No Such Account
|
|
3326
|
UP3175003_200822FTO_1073898
|
3175003000NRG21220520210583248
|
4230193862
|
20/08/2022
|
Rammnohr
|
Rammnohr
|
3175003WL038768
|
00176
|
IDIB000L539
|
2814
|
27/08/2022
|
No Such Account
|
|
3327
|
UP3175003_200922FTO_1272227
|
3175003000NRG23200920220244612
|
5303615025
|
20/09/2022
|
GUDIYA
|
GUDIYA
|
3175003WL019512
|
00700
|
PUNB0SUPGB5
|
200
|
07/10/2022
|
No Such Account
|
|
3328
|
UP3175003_200922FTO_1272227
|
3175003000NRG23200920220244608
|
5303615022
|
20/09/2022
|
DILGORA
|
DILGORA
|
3175003WL019508
|
00700
|
PUNB0SUPGB5
|
200
|
07/10/2022
|
No Such Account
|
|
3329
|
UP3175003_200922FTO_1272227
|
3175003000NRG23200920220244602
|
5303615035
|
20/09/2022
|
RADHESHYAAM
|
RADHESHYAAM
|
3175003WL019504
|
00176
|
IDIB000K564
|
100
|
07/10/2022
|
Account closed
|
|
3330
|
UP3175003_200922APB_FTO_1272242
|
3175003000NRG23200920220244598
|
5303672516
|
20/09/2022
|
gaus ali
|
gaus ali
|
3175003WL019503
|
00700
|
PUNB0SUPGB5
|
150
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
UP3175003_200922FTO_1272016
|
3175003000NRG23200920220244592
|
5303637187
|
20/09/2022
|
CHUTKA
|
CHUTKA
|
3175003WL019498
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
3332
|
UP3175003_200922FTO_1272016
|
3175003000NRG23200920220244591
|
5303637181
|
20/09/2022
|
RAJWANTI
|
RAJWANTI
|
3175003WL019498
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
3333
|
UP3175003_200922FTO_1272016
|
3175003000NRG23200920220244590
|
5303637188
|
20/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175003WL019498
|
00700
|
PUNB0SUPGB5
|
2610
|
07/10/2022
|
No Such Account
|
|
3334
|
UP3175003_200922FTO_1272016
|
3175003000NRG23200920220244588
|
5303637186
|
20/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175003WL019498
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
3335
|
UP3175003_200922FTO_1272016
|
3175003000NRG23200920220244573
|
5303637184
|
20/09/2022
|
SHIV MANGAL
|
SHIV MANGAL
|
3175003WL019495
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
3336
|
UP3175003_200922FTO_1272016
|
3175003000NRG23200920220244572
|
5303637183
|
20/09/2022
|
SAVITRI
|
SAVITRI
|
3175003WL019495
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
3337
|
UP3175003_200922FTO_1272016
|
3175003000NRG23200920220244560
|
5303637199
|
20/09/2022
|
SHAHINNISHA
|
SHAHINNISHA
|
3175003WL019490
|
00176
|
IDIB000K564
|
1050
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3338
|
UP3175003_200822FTO_1073992
|
3175003000NRG23200820220217712
|
4230315465
|
20/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175003WL016282
|
00176
|
IDIB000T612
|
2769
|
27/08/2022
|
No Such Account
|
|
3339
|
UP3175003_200822APB_FTO_1075277
|
3175003000NRG23200820220217473
|
4232274943
|
20/08/2022
|
Madhuri
|
Madhuri
|
3175003WL016260
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
UP3175003_200822FTO_1075397
|
3175003000NRG23200820220217428
|
4230323026
|
20/08/2022
|
patan
|
patan
|
3175003WL016254
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
3341
|
UP3175003_200822FTO_1074621
|
3175003000NRG23200820220217006
|
4231680424
|
20/08/2022
|
vyajan
|
vyajan
|
3175003WL016218
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Account closed
|
|
3342
|
UP3175003_200822FTO_1074442
|
3175003000NRG23200820220216974
|
4230299783
|
20/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175003WL016206
|
00176
|
IDIB000K564
|
2625
|
27/08/2022
|
Account closed
|
|
3343
|
UP3175003_200822FTO_1074442
|
3175003000NRG23200820220216871
|
4230299789
|
20/08/2022
|
reshma
|
reshma
|
3175003WL016180
|
00176
|
IDIB000M538
|
2800
|
27/08/2022
|
No Such Account
|
|
3344
|
UP3175003_200822FTO_1074442
|
3175003000NRG23200820220216837
|
4230299799
|
20/08/2022
|
DILGORA
|
DILGORA
|
3175003WL016174
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
3345
|
UP3175003_210722FTO_826669
|
3175003000NRG23200720220171143
|
3877170843
|
21/07/2022
|
RAM VIRAJ
|
RAM VIRAJ
|
3175003WL012395
|
00176
|
IDIB000M538
|
3195
|
11/08/2022
|
No Such Account
|
|
3346
|
UP3175003_200722APB_FTO_810820
|
3175003000NRG23200720220170705
|
3870304843
|
20/07/2022
|
DHARKHAN
|
DHARKHAN
|
3175003WL012358
|
00385
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
UP3175003_200722APB_FTO_810820
|
3175003000NRG23200720220170704
|
3870304842
|
20/07/2022
|
DHARKHAN
|
DHARKHAN
|
3175003WL012358
|
00385
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
UP3175003_200722FTO_811902
|
3175003000NRG23200720220169531
|
3870104130
|
20/07/2022
|
MANNA
|
MANNA
|
3175003WL012242
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3349
|
UP3175003_200722FTO_811902
|
3175003000NRG23200720220169529
|
3870104123
|
20/07/2022
|
DUKHHARAN
|
DUKHHARAN
|
3175003WL012242
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
3350
|
UP3175003_200722FTO_811902
|
3175003000NRG23200720220169528
|
3870104129
|
20/07/2022
|
TARA
|
TARA
|
3175003WL012242
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3351
|
UP3175003_200722FTO_811902
|
3175003000NRG23200720220169524
|
3870104128
|
20/07/2022
|
FATMA
|
FATMA
|
3175003WL012241
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3352
|
UP3175003_200722APB_FTO_811926
|
3175003000NRG23200720220169472
|
3873912675
|
20/07/2022
|
Bindulal
|
Bindulal
|
3175003WL012234
|
00176
|
IDIB000T612
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
UP3175003_200722APB_FTO_811507
|
3175003000NRG23200720220169273
|
3870282521
|
20/07/2022
|
sadhu
|
sadhu
|
3175003WL012209
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
UP3175003_280522FTO_297816
|
3175003000NRG23280520220054126
|
1883750552
|
28/05/2022
|
Irshad
|
Irshad
|
3175003WL004547
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
3355
|
UP3175003_200622FTO_500344
|
3175003000NRG23200620220097499
|
2485968742
|
20/06/2022
|
manna devi
|
manna devi
|
3175003WL007561
|
00700
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
No Such Account
|
|
3356
|
UP3175003_200622FTO_500131
|
3175003000NRG23200620220097394
|
2484126300
|
20/06/2022
|
MOH. MUJEEM ANSARI
|
MOH. MUJEEM ANSARI
|
3175003WL007558
|
00176
|
IDIB000K564
|
3195
|
25/06/2022
|
Account closed
|
|
3357
|
UP3175003_200522FTO_224766
|
3175003000NRG23200520220039657
|
1628976446
|
20/05/2022
|
SHYAMPATI
|
SHYAMPATI
|
3175003WL003396
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3358
|
UP3175003_200522FTO_223816
|
3175003000NRG23200520220039141
|
1628977667
|
20/05/2022
|
MAJHILA
|
MAJHILA
|
3175003WL003374
|
00176
|
IDIB000L539
|
213
|
27/05/2022
|
No Such Account
|
|
3359
|
UP3175003_200522APB_FTO_223832
|
3175003000NRG23200520220039140
|
1625426530
|
20/05/2022
|
ASIYA
|
ASIYA
|
3175003WL003374
|
00415
|
SBIN0008943
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
UP3175003_200522FTO_221574
|
3175003000NRG23200520220038887
|
1624970255
|
20/05/2022
|
NOORJAHA
|
NOORJAHA
|
3175003WL003358
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3361
|
UP3175003_200522APB_FTO_221591
|
3175003000NRG23200520220038832
|
1625432622
|
20/05/2022
|
JOKHURAM
|
JOKHURAM
|
3175003WL003355
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
UP3175003_200522FTO_221622
|
3175003000NRG23200520220038779
|
1628979050
|
20/05/2022
|
Sanjani
|
Sanjani
|
3175003WL003349
|
00176
|
IDIB000L539
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3363
|
UP3175003_200522FTO_219161
|
3175003000NRG23200520220038064
|
1624822651
|
20/05/2022
|
JAMIRUNNISHA
|
JAMIRUNNISHA
|
3175003WL003300
|
00176
|
IDIB000T612
|
3195
|
27/05/2022
|
No Such Account
|
|
3364
|
UP3175003_200522FTO_215794
|
3175003000NRG23200520220037813
|
1628555457
|
20/05/2022
|
JAINAB
|
JAINAB
|
3175003WL003287
|
00176
|
IDIB000K564
|
213
|
27/05/2022
|
No Such Account
|
|
3365
|
UP3175003_200522FTO_216161
|
3175003000NRG23200520220037503
|
1627477624
|
20/05/2022
|
KISHNU
|
KISHNU
|
3175003WL003270
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3366
|
UP3175003_200522APB_FTO_216182
|
3175003000NRG23200520220037502
|
1627407718
|
20/05/2022
|
Bindulal
|
Bindulal
|
3175003WL003270
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
UP3175003_200522FTO_219037
|
3175003000NRG23200520220037035
|
1624975389
|
20/05/2022
|
master
|
master
|
3175003WL0003244
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3368
|
UP3175003_200522FTO_219037
|
3175003000NRG23200520220037033
|
1624975390
|
20/05/2022
|
master
|
master
|
3175003WL0003244
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3369
|
UP3175003_200522FTO_221418
|
3175003000NRG23200520220035313
|
1628976419
|
20/05/2022
|
farukh
|
farukh
|
3175003WL003140
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3370
|
UP3175003_200522APB_FTO_221219
|
3175003000NRG23200520220035283
|
1626858590
|
20/05/2022
|
malti devi
|
malti devi
|
3175003WL003138
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
UP3175003_200522APB_FTO_221219
|
3175003000NRG23200520220035280
|
1626858589
|
20/05/2022
|
Pancham
|
Pancham
|
3175003WL003138
|
00385
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
UP3175003_200522FTO_220995
|
3175003000NRG23200520220035202
|
1627463011
|
20/05/2022
|
VIVEK SINGH
|
VIVEK SINGH
|
3175003WL003133
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
3373
|
UP3175003_200123FTO_1983835
|
3175003000NRG23200120230332640
|
8169808896
|
20/01/2023
|
MUBARAK
|
MUBARAK
|
3175003WL027417
|
00700
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
No Such Account
|
|
3374
|
UP3175003_200123FTO_1983835
|
3175003000NRG23200120230332608
|
8169808901
|
20/01/2023
|
SRI RAM
|
SRI RAM
|
3175003WL027417
|
00385
|
PUNB0SUPGB5
|
2130
|
25/01/2023
|
Account closed
|
|
3375
|
UP3175003_200123APB_FTO_1983769
|
3175003000NRG23200120230332281
|
8169919571
|
20/01/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
3175003WL027396
|
00176
|
IDIB000K564
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
UP3175003_191122APB_FTO_1588253
|
3175003000NRG23191120220270006
|
6655390291
|
19/11/2022
|
bhagwati
|
bhagwati
|
3175003WL022627
|
00176
|
IDIB000T612
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
UP3175003_191122FTO_1588273
|
3175003000NRG23191120220269989
|
6654992616
|
19/11/2022
|
MAINA
|
MAINA
|
3175003WL022626
|
00176
|
IDIB000M538
|
2769
|
25/11/2022
|
No Such Account
|
|
3378
|
UP3175003_191022FTO_1446011
|
3175003000NRG23191020220262126
|
6615737876
|
19/10/2022
|
RUBINA
|
RUBINA
|
3175003WL021639
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
3379
|
UP3175003_191022APB_FTO_1446221
|
3175003000NRG23191020220261867
|
6615773290
|
19/10/2022
|
kailash
|
kailash
|
3175003WL021612
|
00176
|
IDIB000T612
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
UP3175003_200522FTO_220655
|
3175003000NRG23190520220034572
|
1627477640
|
20/05/2022
|
master
|
master
|
3175003WL003087
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3381
|
UP3175003_190422FTO_80769
|
3175003000NRG23190420220002466
|
0919066044
|
19/04/2022
|
ANWAR ALI
|
ANWAR ALI
|
3175003WL000234
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
3382
|
UP3175003_190422FTO_80795
|
3175003000NRG23190420220002444
|
0919394204
|
19/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175003WL000232
|
00415
|
SBIN0016438
|
3195
|
07/05/2022
|
No Such Account
|
|
3383
|
UP3175003_190422FTO_80795
|
3175003000NRG23190420220002443
|
0919394205
|
19/04/2022
|
RAJU
|
RAJU
|
3175003WL000232
|
00415
|
SBIN0016438
|
3195
|
07/05/2022
|
No Such Account
|
|
3384
|
UP3175003_190422FTO_80912
|
3175003000NRG23190420220002332
|
0919400561
|
19/04/2022
|
SANTRAM
|
SANTRAM
|
3175003WL000225
|
00415
|
SBIN0002621
|
3195
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3385
|
UP3175003_190422FTO_81082
|
3175003000NRG23190420220001847
|
0919394146
|
19/04/2022
|
master
|
master
|
3175003WL000197
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3386
|
UP3175003_171122APB_FTO_1574988
|
3175003000NRG23171120220268651
|
6637064471
|
17/11/2022
|
RAJENDRA
|
RAJENDRA
|
3175003WL022515
|
00385
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
UP3175003_171122FTO_1575305
|
3175003000NRG23171120220268371
|
6636947642
|
17/11/2022
|
ghunne
|
ghunne
|
3175003WL022498
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
3388
|
UP3175003_171022APB_FTO_1429791
|
3175003000NRG23171020220260472
|
6614992902
|
17/10/2022
|
sahjahan
|
sahjahan
|
3175003WL021447
|
00385
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
UP3175003_171022FTO_1429737
|
3175003000NRG23171020220260342
|
6614933592
|
17/10/2022
|
Ramawti
|
Ramawti
|
3175003WL021421
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3390
|
UP3175003_171022FTO_1429737
|
3175003000NRG23171020220260334
|
6614933589
|
17/10/2022
|
SWAMIDAYAL
|
SWAMIDAYAL
|
3175003WL021417
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3391
|
UP3175003_171022FTO_1429737
|
3175003000NRG23171020220260327
|
6614933598
|
17/10/2022
|
CHEETRAM
|
CHEETRAM
|
3175003WL021413
|
00700
|
PUNB0SUPGB5
|
2700
|
24/11/2022
|
No Such Account
|
|
3392
|
UP3175003_171022FTO_1429737
|
3175003000NRG23171020220260316
|
6614933591
|
17/10/2022
|
SHABIRA BEGAM
|
SHABIRA BEGAM
|
3175003WL021407
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3393
|
UP3175003_171022FTO_1429737
|
3175003000NRG23171020220260315
|
6614933595
|
17/10/2022
|
SHAMASUN NISHA
|
SHAMASUN NISHA
|
3175003WL021407
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3394
|
UP3175003_170822APB_FTO_1047376
|
3175003000NRG23170820220213579
|
4154099327
|
17/08/2022
|
URMILA
|
URMILA
|
3175003WL015880
|
00385
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
UP3175003_170822APB_FTO_1047736
|
3175003000NRG23170820220213149
|
4154425486
|
17/08/2022
|
GOKUL
|
GOKUL
|
3175003WL015845
|
00385
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
UP3175003_170822FTO_1047661
|
3175003000NRG23170820220213133
|
4152199529
|
17/08/2022
|
SABIRA
|
SABIRA
|
3175003WL015843
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3397
|
UP3175003_170822FTO_1047661
|
3175003000NRG23170820220213130
|
4152199533
|
17/08/2022
|
MOHD ALAM
|
MOHD ALAM
|
3175003WL015843
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3398
|
UP3175003_170822FTO_1047661
|
3175003000NRG23170820220213128
|
4152199537
|
17/08/2022
|
SAHAJAHAN
|
SAHAJAHAN
|
3175003WL015843
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3399
|
UP3175003_170822FTO_1047661
|
3175003000NRG23170820220213126
|
4152199527
|
17/08/2022
|
ATIKULRAHMAN
|
ATIKULRAHMAN
|
3175003WL015843
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3400
|
UP3175003_170822FTO_1047661
|
3175003000NRG23170820220213124
|
4152199528
|
17/08/2022
|
NIBARA
|
NIBARA
|
3175003WL015843
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3401
|
UP3175003_170822FTO_1047661
|
3175003000NRG23170820220213073
|
4152199530
|
17/08/2022
|
RABIYA
|
RABIYA
|
3175003WL015840
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3402
|
UP3175003_170822APB_FTO_1047673
|
3175003000NRG23170820220213062
|
4154202508
|
17/08/2022
|
Kaushal kumar
|
Kaushal kumar
|
3175003WL015839
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3403
|
UP3175003_170822FTO_1047833
|
3175003000NRG23170820220212930
|
4152199507
|
17/08/2022
|
SHOBHARAM
|
SHOBHARAM
|
3175003WL015828
|
00700
|
PUNB0SUPGB5
|
2130
|
25/08/2022
|
No Such Account
|
|
3404
|
UP3175003_170822APB_FTO_1048144
|
3175003000NRG23170820220212117
|
4154418928
|
17/08/2022
|
KAIKU LAL
|
KAIKU LAL
|
3175003WL015774
|
00176
|
IDIB000L539
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
UP3175003_170822FTO_1048458
|
3175003000NRG23170820220211959
|
4152776810
|
17/08/2022
|
VIJAY NATH
|
VIJAY NATH
|
3175003WL015762
|
00700
|
PUNB0SUPGB5
|
2769
|
25/08/2022
|
No Such Account
|
|
3406
|
UP3175003_170822FTO_1048458
|
3175003000NRG23170820220211951
|
4152776802
|
17/08/2022
|
MANOJ
|
MANOJ
|
3175003WL015762
|
00700
|
PUNB0SUPGB5
|
2769
|
25/08/2022
|
No Such Account
|
|
3407
|
UP3175003_170622FTO_475094
|
3175003000NRG23170620220092442
|
2518159897
|
17/06/2022
|
SWAMI
|
SWAMI
|
3175003WL007164
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
3408
|
UP3175003_170622FTO_475094
|
3175003000NRG23170620220092401
|
2518159912
|
17/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3175003WL007164
|
00700
|
PUNB0SUPGB5
|
1917
|
27/06/2022
|
No Such Account
|
|
3409
|
UP3175003_200522APB_FTO_218037
|
3175003000NRG23170520220033077
|
1625417290
|
20/05/2022
|
gita
|
gita
|
3175003WL002933
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
UP3175003_200522FTO_217336
|
3175003000NRG23170520220032893
|
1624896380
|
20/05/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3175003WL002918
|
00176
|
IDIB000M538
|
3195
|
27/05/2022
|
No Such Account
|
|
3411
|
UP3175003_170323APB_FTO_2188634
|
3175003000NRG23170320230370364
|
0330334601
|
17/03/2023
|
AASHIK ALI
|
AASHIK ALI
|
3175003WL030535
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3412
|
UP3175003_170323FTO_2188584
|
3175003000NRG23170320230370321
|
0329948557
|
17/03/2023
|
Mahadevi
|
Mahadevi
|
3175003WL030530
|
00385
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3413
|
UP3175003_170323FTO_2188657
|
3175003000NRG23170320230370263
|
0329948375
|
17/03/2023
|
SHRI DEVI
|
SHRI DEVI
|
3175003WL030523
|
00385
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Account closed
|
|
3414
|
UP3175003_200922FTO_1272227
|
3175003000NRG23200920220244616
|
5303615024
|
20/09/2022
|
FATMA
|
FATMA
|
3175003WL019515
|
00700
|
PUNB0SUPGB5
|
60
|
07/10/2022
|
No Such Account
|
|
3415
|
UP3175003_200922FTO_1272227
|
3175003000NRG23200920220244620
|
5303615026
|
20/09/2022
|
Ramwti
|
Ramwti
|
3175003WL019516
|
00700
|
PUNB0SUPGB5
|
100
|
07/10/2022
|
No Such Account
|
|
3416
|
UP3175003_200922FTO_1272227
|
3175003000NRG23200920220244624
|
5303615021
|
20/09/2022
|
dhaniram
|
dhaniram
|
3175003WL019517
|
00700
|
PUNB0SUPGB5
|
2610
|
07/10/2022
|
No Such Account
|
|
3417
|
UP3175003_200922FTO_1271758
|
3175003000NRG23200920220244921
|
5303618472
|
20/09/2022
|
mangala
|
mangala
|
3175003WL019559
|
00176
|
IDIB000K564
|
2556
|
07/10/2022
|
Account closed
|
|
3418
|
UP3175003_200922FTO_1271758
|
3175003000NRG23200920220244995
|
5303618478
|
20/09/2022
|
amirunnisha
|
amirunnisha
|
3175003WL019564
|
00176
|
IDIB000K564
|
2769
|
07/10/2022
|
No Such Account
|
|
3419
|
UP3175003_200922APB_FTO_1271767
|
3175003000NRG23200920220244999
|
5303661991
|
20/09/2022
|
hasbunnisha
|
hasbunnisha
|
3175003WL019564
|
00176
|
IDIB000K564
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
UP3175003_201022FTO_1450476
|
3175003000NRG23201020220262552
|
6615727840
|
20/10/2022
|
RAJPATA
|
RAJPATA
|
3175003WL021679
|
00176
|
IDIB000M538
|
3195
|
24/11/2022
|
No Such Account
|
|
3421
|
UP3175003_201022FTO_1450476
|
3175003000NRG23201020220262559
|
6615727848
|
20/10/2022
|
SHABIRA BEGAM
|
SHABIRA BEGAM
|
3175003WL021681
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3422
|
UP3175003_201022FTO_1450476
|
3175003000NRG23201020220262562
|
6615727851
|
20/10/2022
|
SHAMASUN NISHA
|
SHAMASUN NISHA
|
3175003WL021682
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3423
|
UP3175003_201022FTO_1450476
|
3175003000NRG23201020220262582
|
6615727849
|
20/10/2022
|
Ramawti
|
Ramawti
|
3175003WL021688
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3424
|
UP3175003_211222FTO_1790355
|
3175003000NRG23201220220295727
|
8049196465
|
21/12/2022
|
SRI RAM
|
SRI RAM
|
3175003WL024805
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Account closed
|
|
3425
|
UP3175003_210123APB_FTO_1989269
|
3175003000NRG23210120230332975
|
8169946185
|
21/01/2023
|
nankan
|
nankan
|
3175003WL027456
|
00385
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
UP3175003_210123FTO_1989389
|
3175003000NRG23210120230333401
|
8170217433
|
21/01/2023
|
PRIYANKA
|
PRIYANKA
|
3175003WL027481
|
00700
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
No Such Account
|
|
3427
|
UP3175003_210123FTO_1989389
|
3175003000NRG23210120230333424
|
8170217422
|
21/01/2023
|
MOMINA
|
MOMINA
|
3175003WL027481
|
00700
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
No Such Account
|
|
3428
|
UP3175003_210123FTO_1989358
|
3175003000NRG23210120230333489
|
8170217060
|
21/01/2023
|
DEVIKA MISHRA
|
DEVIKA MISHRA
|
3175003WL027490
|
00700
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
No Such Account
|
|
3429
|
UP3175003_210123FTO_1989358
|
3175003000NRG23210120230333492
|
8170217067
|
21/01/2023
|
PREMKUMARI
|
PREMKUMARI
|
3175003WL027490
|
00415
|
SBIN0016438
|
2982
|
25/01/2023
|
No Such Account
|
|
3430
|
UP3175003_210123APB_FTO_1989175
|
3175003000NRG23210120230333983
|
8169964949
|
21/01/2023
|
kandhai
|
kandhai
|
3175003WL027508
|
00385
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
UP3175003_210323APB_FTO_2205595
|
3175003000NRG23210320230374234
|
0333779560
|
21/03/2023
|
POONAM
|
POONAM
|
3175003WL030873
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
UP3175003_210323APB_FTO_2205220
|
3175003000NRG23210320230374324
|
0333775950
|
21/03/2023
|
DHARKHAN
|
DHARKHAN
|
3175003WL030876
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
UP3175003_210323APB_FTO_2205220
|
3175003000NRG23210320230374325
|
0333775969
|
21/03/2023
|
Devaki
|
Devaki
|
3175003WL030876
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
UP3175003_210323FTO_2205350
|
3175003000NRG23210320230374623
|
0333497047
|
21/03/2023
|
ABDUL KADIR
|
ABDUL KADIR
|
3175003WL030907
|
00176
|
IDIB000K564
|
2769
|
30/03/2023
|
No Such Account
|
|
3435
|
UP3175003_160123FTO_1965355
|
3175003000NRG23160120230327960
|
8128574976
|
16/01/2023
|
naseem
|
naseem
|
3175003WL027109
|
00700
|
PUNB0SUPGB5
|
426
|
24/01/2023
|
No Such Account
|
|
3436
|
UP3175003_160123FTO_1966206
|
3175003000NRG23160120230327435
|
8128755866
|
16/01/2023
|
bansilal
|
bansilal
|
3175003WL027071
|
00176
|
IDIB000T612
|
2982
|
24/01/2023
|
No Such Account
|
|
3437
|
UP3175003_151222FTO_1749917
|
3175003000NRG23151220220290864
|
7918356531
|
15/12/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175003WL024379
|
00176
|
IDIB000K564
|
426
|
14/01/2023
|
Account closed
|
|
3438
|
UP3175003_210323APB_FTO_2205321
|
3175003000NRG23210320230374729
|
0333769228
|
21/03/2023
|
MOH. UMAR
|
MOH. UMAR
|
3175003WL030910
|
00176
|
IDIB000M538
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
UP3175003_210323APB_FTO_2205296
|
3175003000NRG23210320230374834
|
0333774194
|
21/03/2023
|
DEVIKA MISHRA
|
DEVIKA MISHRA
|
3175003WL030913
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
UP3175003_151122FTO_1560975
|
3175003000NRG23151120220267166
|
6635756097
|
15/11/2022
|
Hariram
|
Hariram
|
3175003WL022396
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Account closed
|
|
3441
|
UP3175003_151122APB_FTO_1560980
|
3175003000NRG23151120220267165
|
6635941475
|
15/11/2022
|
tirath
|
tirath
|
3175003WL022396
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
UP3175003_151022APB_FTO_1421787
|
3175003000NRG23151020220259594
|
6549841643
|
15/10/2022
|
Kattilal
|
Kattilal
|
3175003WL021321
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
UP3175003_150722APB_FTO_771519
|
3175003000NRG23150720220162325
|
3870199748
|
15/07/2022
|
kandhaelal
|
kandhaelal
|
3175003WL011676
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
UP3175003_150722APB_FTO_771519
|
3175003000NRG23150720220162321
|
3870199747
|
15/07/2022
|
ful chndra
|
ful chndra
|
3175003WL011676
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
UP3175003_150722APB_FTO_771519
|
3175003000NRG23150720220162315
|
3870199743
|
15/07/2022
|
kailash
|
kailash
|
3175003WL011676
|
00354
|
PUNB0003700
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
UP3175003_150722APB_FTO_771299
|
3175003000NRG23150720220161667
|
3870232779
|
15/07/2022
|
malti devi
|
malti devi
|
3175003WL011634
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
UP3175003_150722APB_FTO_771299
|
3175003000NRG23150720220161664
|
3870232785
|
15/07/2022
|
Pancham
|
Pancham
|
3175003WL011634
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
UP3175003_150722FTO_771408
|
3175003000NRG23150720220160536
|
3869975077
|
15/07/2022
|
RANGILE
|
RANGILE
|
3175003WL011554
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
3449
|
UP3175003_210422FTO_93225
|
3175003000NRG23210420220005233
|
0919335914
|
21/04/2022
|
chotkou
|
chotkou
|
3175003WL000415
|
00385
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3450
|
UP3175003_210422FTO_92940
|
3175003000NRG23210420220005598
|
0919105075
|
21/04/2022
|
JOKHU PRASAD
|
JOKHU PRASAD
|
3175003WL000438
|
00045
|
BARB0BALRAM
|
3195
|
07/05/2022
|
No Such Account
|
|
3451
|
UP3175003_210422FTO_92940
|
3175003000NRG23210420220005599
|
0919105076
|
21/04/2022
|
KHAORAHA
|
KHAORAHA
|
3175003WL000438
|
00045
|
BARB0BALRAM
|
3195
|
07/05/2022
|
No Such Account
|
|
3452
|
UP3175003_210522FTO_234764
|
3175003000NRG23210520220042332
|
1626781197
|
21/05/2022
|
SANTOSH
|
SANTOSH
|
3175003WL003591
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3453
|
UP3175003_210522APB_FTO_236056
|
3175003000NRG23210520220042737
|
1629002386
|
21/05/2022
|
Vinod Kumar
|
Vinod Kumar
|
3175003WL003621
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
UP3175003_210522FTO_236038
|
3175003000NRG23210520220042739
|
1626789668
|
21/05/2022
|
PANKAJ
|
PANKAJ
|
3175003WL003621
|
00385
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
Account closed
|
|
3455
|
UP3175003_210522FTO_236038
|
3175003000NRG23210520220042743
|
1626789677
|
21/05/2022
|
NANKANE
|
NANKANE
|
3175003WL003621
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3456
|
UP3175003_210622APB_FTO_509906
|
3175003000NRG23210620220098330
|
2560565800
|
21/06/2022
|
shakeena
|
shakeena
|
3175003WL007615
|
00385
|
PUNB0SUPGB5
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
UP3175003_210622FTO_509846
|
3175003000NRG23210620220098375
|
2559128760
|
21/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3175003WL007616
|
00700
|
PUNB0SUPGB5
|
3195
|
30/06/2022
|
No Such Account
|
|
3458
|
UP3175003_210622APB_FTO_509583
|
3175003000NRG23210620220098719
|
2559948764
|
21/06/2022
|
gangaram
|
gangaram
|
3175003WL007631
|
00700
|
PUNB0SUPGB5
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
UP3175003_210622FTO_509264
|
3175003000NRG23210620220099085
|
2559389852
|
21/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3175003WL007643
|
00415
|
SBIN0002621
|
3195
|
30/06/2022
|
No Such Account
|
|
3460
|
UP3175003_210622FTO_509167
|
3175003000NRG23210620220099691
|
2559465966
|
21/06/2022
|
SAMEENA KHATOON
|
SAMEENA KHATOON
|
3175003WL007681
|
00700
|
PUNB0SUPGB5
|
3195
|
30/06/2022
|
No Such Account
|
|
3461
|
UP3175003_210722APB_FTO_826618
|
3175003000NRG23210720220173108
|
3877396637
|
21/07/2022
|
RAMESH
|
RAMESH
|
3175003WL012535
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
UP3175003_210922APB_FTO_1280240
|
3175003000NRG23210920220245539
|
5309499995
|
21/09/2022
|
Madhuri
|
Madhuri
|
3175003WL019643
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
UP3175003_210922FTO_1280224
|
3175003000NRG23210920220245547
|
5309300532
|
21/09/2022
|
nitu
|
nitu
|
3175003WL019643
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
3464
|
UP3175003_210922FTO_1280117
|
3175003000NRG23210920220245561
|
5309407073
|
21/09/2022
|
ANWAR ALI
|
ANWAR ALI
|
3175003WL019644
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
3465
|
UP3175003_220422FTO_98172
|
3175003000NRG23220420220007366
|
0920768214
|
22/04/2022
|
mairaj
|
mairaj
|
3175003WL000540
|
00176
|
IDIB000T612
|
2982
|
07/05/2022
|
Account closed
|
|
3466
|
UP3175003_220422FTO_98129
|
3175003000NRG23220420220007436
|
0920837835
|
22/04/2022
|
sitaram
|
sitaram
|
3175003WL000543
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
3467
|
UP3175003_230522FTO_245814
|
3175003000NRG23220520220043513
|
1625372770
|
23/05/2022
|
sitaram
|
sitaram
|
3175003WL0003737
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3468
|
UP3175003_230522FTO_245814
|
3175003000NRG23220520220043515
|
1625372771
|
23/05/2022
|
sitaram
|
sitaram
|
3175003WL0003737
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3469
|
UP3175003_140622FTO_443116
|
3175003000NRG23140620220083906
|
2443599984
|
14/06/2022
|
RAJPATA
|
RAJPATA
|
3175003WL006585
|
00176
|
IDIB000M538
|
3195
|
23/06/2022
|
No Such Account
|
|
3470
|
UP3175003_140622APB_FTO_444860
|
3175003000NRG23140620220083637
|
2443469768
|
14/06/2022
|
abid husen
|
abid husen
|
3175003WL006570
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
UP3175003_140622APB_FTO_444461
|
3175003000NRG23140620220083433
|
2447943151
|
14/06/2022
|
BANSILAL
|
BANSILAL
|
3175003WL006551
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
UP3175003_140622APB_FTO_444359
|
3175003000NRG23140620220083105
|
2443501313
|
14/06/2022
|
gita
|
gita
|
3175003WL006534
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
UP3175003_140622FTO_444342
|
3175003000NRG23140620220083091
|
2443426825
|
14/06/2022
|
najma khatoon
|
najma khatoon
|
3175003WL006534
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Account closed
|
|
3474
|
UP3175003_140622FTO_444342
|
3175003000NRG23140620220083078
|
2443426822
|
14/06/2022
|
sabbeer
|
sabbeer
|
3175003WL006534
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
Account closed
|
|
3475
|
UP3175003_170323FTO_2188470
|
3175003000NRG23140320230359262
|
0329950006
|
17/03/2023
|
GANESH
|
GANESH
|
3175003WL029855
|
00385
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
Account closed
|
|
3476
|
UP3175003_170323FTO_2188540
|
3175003000NRG23140320230359242
|
0331048688
|
17/03/2023
|
lale
|
lale
|
3175003WL029853
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3477
|
UP3175003_170323FTO_2188540
|
3175003000NRG23140320230359224
|
0331048685
|
17/03/2023
|
ali ahmad
|
ali ahmad
|
3175003WL029853
|
00385
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
3478
|
UP3175003_170323FTO_2188451
|
3175003000NRG23140320230359118
|
0329938191
|
17/03/2023
|
mevalal
|
mevalal
|
3175003WL029846
|
00385
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
3479
|
UP3175003_170323FTO_2188451
|
3175003000NRG23140320230359116
|
0329938192
|
17/03/2023
|
HARI PRSAD
|
HARI PRSAD
|
3175003WL029846
|
00385
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
3480
|
UP3175003_140323FTO_2164979
|
3175003000NRG23140320230359079
|
0331054053
|
14/03/2023
|
BUDH RAM
|
BUDH RAM
|
3175003WL029844
|
00176
|
IDIB000L539
|
2982
|
30/03/2023
|
No Such Account
|
|
3481
|
UP3175003_140323APB_FTO_2165904
|
3175003000NRG23140320230358902
|
0330238375
|
14/03/2023
|
KAIKU LAL
|
KAIKU LAL
|
3175003WL029834
|
00176
|
IDIB000L539
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
UP3175003_131222APB_FTO_1735155
|
3175003000NRG23131220220289204
|
7918524992
|
13/12/2022
|
Vinod Kumar
|
Vinod Kumar
|
3175003WL024220
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
UP3175003_151022FTO_1420800
|
3175003000NRG23130920220240398
|
6549188993
|
15/10/2022
|
Kaushal kumar
|
Kaushal kumar
|
3175003WL0018847
|
00703
|
AIRP0000001
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3484
|
UP3175003_130922FTO_1228963
|
3175003000NRG23130920220239907
|
4805337726
|
13/09/2022
|
CHOTKA
|
CHOTKA
|
3175003WL018798
|
00700
|
PUNB0SUPGB5
|
1065
|
17/09/2022
|
No Such Account
|
|
3485
|
UP3175003_130922FTO_1228818
|
3175003000NRG23130920220239664
|
4805998448
|
13/09/2022
|
RANGILE
|
RANGILE
|
3175003WL018765
|
00700
|
PUNB0SUPGB5
|
3195
|
17/09/2022
|
No Such Account
|
|
3486
|
UP3175003_130922FTO_1228745
|
3175003000NRG23130920220239637
|
4805335980
|
13/09/2022
|
GAYA PRASAD TIWARI
|
GAYA PRASAD TIWARI
|
3175003WL018758
|
00176
|
IDIB000L539
|
2610
|
17/09/2022
|
No Such Account
|
|
3487
|
UP3175003_130922APB_FTO_1228751
|
3175003000NRG23130920220239615
|
4809449259
|
13/09/2022
|
gaus ali
|
gaus ali
|
3175003WL018755
|
00700
|
PUNB0SUPGB5
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
UP3175003_130922APB_FTO_1228751
|
3175003000NRG23130920220239610
|
4809449267
|
13/09/2022
|
mangre
|
mangre
|
3175003WL018754
|
00176
|
IDIB000T612
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
UP3175003_130922FTO_1228790
|
3175003000NRG23130920220239585
|
4805338544
|
13/09/2022
|
rajendra
|
rajendra
|
3175003WL018747
|
00700
|
PUNB0SUPGB5
|
2610
|
17/09/2022
|
No Such Account
|
|
3490
|
UP3175003_130922FTO_1228790
|
3175003000NRG23130920220239576
|
4805338543
|
13/09/2022
|
RAMESH
|
RAMESH
|
3175003WL018746
|
00700
|
PUNB0SUPGB5
|
2610
|
17/09/2022
|
No Such Account
|
|
3491
|
UP3175003_130922FTO_1228790
|
3175003000NRG23130920220239557
|
4805338539
|
13/09/2022
|
SHAHINNISHA
|
SHAHINNISHA
|
3175003WL018739
|
00176
|
IDIB000K564
|
2130
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3492
|
UP3175003_130722APB_FTO_744932
|
3175003000NRG23130720220153908
|
3868766884
|
13/07/2022
|
mansaram
|
mansaram
|
3175003WL011059
|
00176
|
IDIB000K564
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
UP3175003_130722FTO_746802
|
3175003000NRG23130720220153573
|
3868499925
|
13/07/2022
|
MAHADEV
|
MAHADEV
|
3175003WL011028
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
3494
|
UP3175003_140622FTO_444342
|
3175003000NRG23130620220081857
|
2443426834
|
14/06/2022
|
intja
|
intja
|
3175003WL006465
|
00385
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
3495
|
UP3175003_130622FTO_432739
|
3175003000NRG23130620220081064
|
2443384737
|
13/06/2022
|
RENU GUPTA
|
RENU GUPTA
|
3175003WL006411
|
00176
|
IDIB000L539
|
3195
|
23/06/2022
|
No Such Account
|
|
3496
|
UP3175003_130622FTO_432822
|
3175003000NRG23130620220079605
|
2443246143
|
13/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175003WL006348
|
00176
|
IDIB000L539
|
3195
|
23/06/2022
|
Account closed
|
|
3497
|
UP3175003_130622FTO_433019
|
3175003000NRG23130620220079552
|
2447796365
|
13/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3175003WL006323
|
00176
|
IDIB000T612
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3498
|
UP3175003_130522FTO_206177
|
3175003000NRG23130520220032057
|
1624966224
|
13/05/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3175003WL002854
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
3499
|
UP3175003_130522FTO_206177
|
3175003000NRG23130520220032045
|
1624966215
|
13/05/2022
|
manna devi
|
manna devi
|
3175003WL002854
|
00176
|
IDIB000H548
|
213
|
27/05/2022
|
No Such Account
|
|
3500
|
UP3175003_130522FTO_206894
|
3175003000NRG23130520220030410
|
1628976432
|
13/05/2022
|
SIV DAYAL
|
SIV DAYAL
|
3175003WL002705
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3501
|
UP3175003_150323APB_FTO_2175319
|
3175003000NRG23130320230358298
|
0365046392
|
15/03/2023
|
nankan
|
nankan
|
3175003WL029772
|
00700
|
PUNB0SUPGB5
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
UP3175003_130123FTO_1959947
|
3175003000NRG23130120230326171
|
8099471883
|
13/01/2023
|
NAN BABU
|
NAN BABU
|
3175003WL026994
|
00700
|
PUNB0SUPGB5
|
426
|
21/01/2023
|
No Such Account
|
|
3503
|
UP3175003_121222FTO_1726048
|
3175003000NRG23121220220287796
|
7917438027
|
12/12/2022
|
sunita
|
sunita
|
3175003WL024124
|
00176
|
IDIB000K564
|
2982
|
14/01/2023
|
No Such Account
|
|
3504
|
UP3175003_120922APB_FTO_1221895
|
3175003000NRG23120920220238775
|
4748061184
|
12/09/2022
|
JAINAB
|
JAINAB
|
3175003WL018662
|
00176
|
IDIB000H548
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
UP3175003_120922APB_FTO_1219488
|
3175003000NRG23120920220237979
|
4748063930
|
12/09/2022
|
inamulla
|
inamulla
|
3175003WL018578
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
UP3175003_120722FTO_730911
|
3175003000NRG23120720220152828
|
3873729916
|
12/07/2022
|
BHANMATI
|
BHANMATI
|
3175003WL010957
|
00176
|
IDIB000M538
|
2982
|
11/08/2022
|
No Such Account
|
|
3507
|
UP3175003_120722FTO_731169
|
3175003000NRG23120720220152643
|
3873767349
|
12/07/2022
|
GEETA
|
GEETA
|
3175003WL010951
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3508
|
UP3175003_120722FTO_732862
|
3175003000NRG23120720220151064
|
3875570023
|
12/07/2022
|
SUKAI
|
SUKAI
|
3175003WL010854
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
3509
|
UP3175003_120722FTO_732862
|
3175003000NRG23120720220151040
|
3875570011
|
12/07/2022
|
SHOBHARAM
|
SHOBHARAM
|
3175003WL010853
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
3510
|
UP3175003_120522APB_FTO_198284
|
3175003000NRG23120520220029915
|
1625418193
|
12/05/2022
|
IKRAM
|
IKRAM
|
3175003WL002659
|
00176
|
IDIB000M538
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
UP3175003_120522FTO_198300
|
3175003000NRG23120520220029830
|
1624968232
|
12/05/2022
|
GEETA
|
GEETA
|
3175003WL002652
|
00176
|
IDIB000M538
|
3195
|
27/05/2022
|
No Such Account
|
|
3512
|
UP3175003_130323APB_FTO_2156013
|
3175003000NRG23120320230357986
|
0330426419
|
13/03/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3175003WL029719
|
00176
|
IDIB000M538
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
UP3175003_120123FTO_1952181
|
3175003000NRG23120120230324464
|
8085475721
|
12/01/2023
|
FARIDUN NISHA
|
FARIDUN NISHA
|
3175003WL026872
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
3514
|
UP3175003_110822FTO_1019524
|
3175003000NRG23110820220207240
|
4029254855
|
11/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3175003WL015255
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
3515
|
UP3175003_110822FTO_1019524
|
3175003000NRG23110820220207235
|
4029254833
|
11/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3175003WL015255
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
3516
|
UP3175003_110822FTO_1019524
|
3175003000NRG23110820220207231
|
4029254832
|
11/08/2022
|
GULAB
|
GULAB
|
3175003WL015255
|
00176
|
IDIB000K564
|
2982
|
19/08/2022
|
No Such Account
|
|
3517
|
UP3175003_110822FTO_1019524
|
3175003000NRG23110820220207223
|
4029254843
|
11/08/2022
|
GUDDA DEVI
|
GUDDA DEVI
|
3175003WL015255
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
3518
|
UP3175003_110822FTO_1019524
|
3175003000NRG23110820220207220
|
4029254836
|
11/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3175003WL015255
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
3519
|
UP3175003_110722FTO_717849
|
3175003000NRG23110720220150014
|
3873695425
|
11/07/2022
|
GANGARAM
|
GANGARAM
|
3175003WL010748
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
3520
|
UP3175003_110522FTO_189593
|
3175003000NRG23110520220028356
|
1273426470
|
11/05/2022
|
ramshmuja
|
ramshmuja
|
3175003WL002498
|
00176
|
IDIB000T612
|
213
|
16/05/2022
|
No Such Account
|
|
3521
|
UP3175003_110522FTO_189260
|
3175003000NRG23110520220027792
|
1273425023
|
11/05/2022
|
sitaram
|
sitaram
|
3175003WL002459
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
3522
|
UP3175003_110522APB_FTO_189268
|
3175003000NRG23110520220027790
|
1273796334
|
11/05/2022
|
JITENDRA
|
JITENDRA
|
3175003WL002459
|
00415
|
SBIN0000019
|
3195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
UP3175003_110522FTO_190029
|
3175003000NRG23110520220027751
|
1273735228
|
11/05/2022
|
SWAMIPRSAD
|
SWAMIPRSAD
|
3175003WL002457
|
00385
|
PUNB0SUPGB5
|
1704
|
16/05/2022
|
Account closed
|
|
3524
|
UP3175003_120123FTO_1952271
|
3175003000NRG23110120230323270
|
8085479670
|
12/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3175003WL026797
|
00385
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
Account closed
|
|
3525
|
UP3175003_120123FTO_1952271
|
3175003000NRG23110120230323268
|
8085479669
|
12/01/2023
|
SNAULLA
|
SNAULLA
|
3175003WL026797
|
00385
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
Account closed
|
|
3526
|
UP3175003_110123FTO_1945285
|
3175003000NRG23110120230322597
|
8081979062
|
11/01/2023
|
kesouram
|
kesouram
|
3175003WL026759
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
No Such Account
|
|
3527
|
UP3175003_121222FTO_1722363
|
3175003000NRG23101220220286839
|
7917496347
|
12/12/2022
|
bajrangi
|
bajrangi
|
3175003WL024025
|
00176
|
IDIB000L539
|
2982
|
14/01/2023
|
No Such Account
|
|
3528
|
UP3175003_121222FTO_1722639
|
3175003000NRG23101220220286826
|
7917455213
|
12/12/2022
|
MAINAZ
|
MAINAZ
|
3175003WL024024
|
00176
|
IDIB000T612
|
2769
|
14/01/2023
|
No Such Account
|
|
3529
|
UP3175003_100822APB_FTO_1007146
|
3175003000NRG23100820220206220
|
4027528624
|
10/08/2022
|
MURTJA
|
MURTJA
|
3175003WL015167
|
00176
|
IDIB000T612
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
UP3175003_100822FTO_1007500
|
3175003000NRG23100820220206026
|
4026602160
|
10/08/2022
|
SWAMIDAYAL
|
SWAMIDAYAL
|
3175003WL015154
|
00700
|
PUNB0SUPGB5
|
3195
|
19/08/2022
|
No Such Account
|
|
3531
|
UP3175003_100822FTO_1007500
|
3175003000NRG23100820220206025
|
4026602163
|
10/08/2022
|
NOORJAHA
|
NOORJAHA
|
3175003WL015154
|
00700
|
PUNB0SUPGB5
|
3195
|
19/08/2022
|
No Such Account
|
|
3532
|
UP3175003_100822FTO_1007500
|
3175003000NRG23100820220205987
|
4026602145
|
10/08/2022
|
CHAMPADEVI
|
CHAMPADEVI
|
3175003WL015148
|
00176
|
IDIB000T612
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3533
|
UP3175003_100622FTO_414685
|
3175003000NRG23100620220076222
|
2442762188
|
10/06/2022
|
Moh hanif
|
Moh hanif
|
3175003WL006145
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
3534
|
UP3175003_100622FTO_414685
|
3175003000NRG23100620220076216
|
2442762173
|
10/06/2022
|
BHURRE
|
BHURRE
|
3175003WL006145
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
3535
|
UP3175003_221122APB_FTO_1606642
|
3175003000NRG23221120220271674
|
6675940980
|
22/11/2022
|
MOH. UMAR
|
MOH. UMAR
|
3175003WL022755
|
00176
|
IDIB000M538
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
UP3175003_221122FTO_1606629
|
3175003000NRG23221120220271703
|
6674570195
|
22/11/2022
|
BRAMAWATI
|
BRAMAWATI
|
3175003WL022755
|
00176
|
IDIB000M538
|
2769
|
26/11/2022
|
No Such Account
|
|
3537
|
UP3175003_230323FTO_2217054
|
3175003000NRG23230320230377099
|
0334883071
|
23/03/2023
|
jamal
|
jamal
|
3175003WL031141
|
00176
|
IDIB000L539
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3538
|
UP3175003_230522FTO_245897
|
3175003000NRG23230520220043571
|
1627626385
|
23/05/2022
|
UDAYCHAND
|
UDAYCHAND
|
3175003WL003750
|
00700
|
PUNB0SUPGB5
|
1704
|
27/05/2022
|
No Such Account
|
|
3539
|
UP3175003_230522FTO_245897
|
3175003000NRG23230520220043789
|
1627626387
|
23/05/2022
|
Ramawti
|
Ramawti
|
3175003WL003772
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
Account closed
|
|
3540
|
UP3175003_230522FTO_246221
|
3175003000NRG23230520220044442
|
1625374632
|
23/05/2022
|
RAMRAJ
|
RAMRAJ
|
3175003WL003845
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
3541
|
UP3175003_230522FTO_246221
|
3175003000NRG23230520220044444
|
1625374635
|
23/05/2022
|
CHANDRA MATI
|
CHANDRA MATI
|
3175003WL003845
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
3542
|
UP3175003_230522FTO_246221
|
3175003000NRG23230520220044445
|
1625374647
|
23/05/2022
|
MOHD ALAM
|
MOHD ALAM
|
3175003WL003845
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
3543
|
UP3175003_230522FTO_246221
|
3175003000NRG23230520220044450
|
1625374645
|
23/05/2022
|
PREMA
|
PREMA
|
3175003WL003845
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3544
|
UP3175003_230522FTO_246051
|
3175003000NRG23230520220044603
|
1625539563
|
23/05/2022
|
SANTRAM
|
SANTRAM
|
3175003WL003871
|
00415
|
SBIN0002621
|
2130
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3545
|
UP3175003_230522FTO_245746
|
3175003000NRG23230520220044659
|
1625327150
|
23/05/2022
|
SANTRAM
|
SANTRAM
|
3175003WL0003873
|
00415
|
SBIN0002621
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3546
|
UP3175003_230522FTO_245921
|
3175003000NRG23230520220044701
|
1625536522
|
23/05/2022
|
ARSAD HUSAIN
|
ARSAD HUSAIN
|
3175003WL003889
|
00176
|
IDIB000L539
|
213
|
27/05/2022
|
No Such Account
|
|
3547
|
UP3175003_230622APB_FTO_531428
|
3175003000NRG23230620220103913
|
2607806935
|
23/06/2022
|
Kattilal
|
Kattilal
|
3175003WL007908
|
00700
|
PUNB0SUPGB5
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
UP3175003_230622APB_FTO_531087
|
3175003000NRG23230620220104607
|
2611734757
|
23/06/2022
|
kamrudeen
|
kamrudeen
|
3175003WL007939
|
00176
|
IDIB000T612
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3175003_230622FTO_531113
|
3175003000NRG23230620220104661
|
2611118003
|
23/06/2022
|
BINDRA
|
BINDRA
|
3175003WL007942
|
00176
|
IDIB000L539
|
1065
|
02/07/2022
|
Account closed
|
|
3550
|
UP3175003_230622FTO_531155
|
3175003000NRG23230620220106323
|
2611170784
|
23/06/2022
|
ramshmuja
|
ramshmuja
|
3175003WL008011
|
00176
|
IDIB000T612
|
213
|
02/07/2022
|
No Such Account
|
|
3551
|
UP3175003_230822FTO_1093025
|
3175003000NRG23230820220220315
|
4278547891
|
23/08/2022
|
HIFAJAT ALI
|
HIFAJAT ALI
|
3175003WL016588
|
00354
|
PUNB0286400
|
2769
|
30/08/2022
|
No Such Account
|
|
3552
|
UP3175003_230922FTO_1292840
|
3175003000NRG23230920220246905
|
5309455112
|
23/09/2022
|
jag prsad
|
jag prsad
|
3175003WL019798
|
00700
|
PUNB0SUPGB5
|
150
|
07/10/2022
|
No Such Account
|
|
3553
|
UP3175003_020323APB_FTO_2108368
|
3175003000NRG23280220230348809
|
0289901268
|
02/03/2023
|
gangaram
|
gangaram
|
3175003WL028985
|
00700
|
PUNB0SUPGB5
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
UP3175003_010922FTO_1143506
|
3175003000NRG23300720220188483
|
4640855098
|
01/09/2022
|
ghasitu
|
ghasitu
|
3175003WL0013724
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3555
|
UP3175003_010922FTO_1143506
|
3175003000NRG23300720220188484
|
4640855097
|
01/09/2022
|
Leelawati
|
Leelawati
|
3175003WL0013724
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3556
|
UP3175003_280522FTO_298298
|
3175003000NRG22020220220310127
|
1885650211
|
28/05/2022
|
KISHMAT JAHAN
|
KISHMAT JAHAN
|
3175003WL032567
|
00700
|
PUNB0SUPGB5
|
3060
|
02/06/2022
|
No Such Account
|
|
3557
|
UP3175003_070622APB_FTO_381970
|
3175003000NRG23070620220068737
|
2217435712
|
07/06/2022
|
gangaram
|
gangaram
|
3175003WL005652
|
00700
|
PUNB0SUPGB5
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
UP3175003_070622FTO_382599
|
3175003000NRG23070620220068181
|
2216226403
|
07/06/2022
|
Ramawti
|
Ramawti
|
3175003WL005591
|
00700
|
PUNB0SUPGB5
|
3195
|
11/06/2022
|
No Such Account
|
|
3559
|
UP3175003_070522FTO_171522
|
3175003000NRG23070520220023192
|
1269685746
|
07/05/2022
|
PREMA
|
PREMA
|
3175003WL002050
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
3560
|
UP3175003_070522FTO_171522
|
3175003000NRG23070520220023187
|
1269685748
|
07/05/2022
|
MOHD ALAM
|
MOHD ALAM
|
3175003WL002050
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
3561
|
UP3175003_070522FTO_171522
|
3175003000NRG23070520220023186
|
1269685744
|
07/05/2022
|
CHANDRA MATI
|
CHANDRA MATI
|
3175003WL002050
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
3562
|
UP3175003_070522FTO_171522
|
3175003000NRG23070520220023184
|
1269685743
|
07/05/2022
|
RAMRAJ
|
RAMRAJ
|
3175003WL002050
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
3563
|
UP3175003_070522APB_FTO_171837
|
3175003000NRG23070520220022900
|
1269950812
|
07/05/2022
|
GANGAJALI
|
GANGAJALI
|
3175003WL002029
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
UP3175003_070522APB_FTO_171837
|
3175003000NRG23070520220022812
|
1269950803
|
07/05/2022
|
JOKHURAM
|
JOKHURAM
|
3175003WL001998
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
UP3175003_090123FTO_1930898
|
3175003000NRG23070120230318436
|
8083439805
|
09/01/2023
|
Main
|
Main
|
3175003WL026455
|
00385
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
Account closed
|
|
3566
|
UP3175003_060722APB_FTO_667383
|
3175003000NRG23060720220137642
|
2967608461
|
06/07/2022
|
banras
|
banras
|
3175003WL009784
|
00385
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
UP3175003_060722FTO_666440
|
3175003000NRG23060720220136491
|
2969094177
|
06/07/2022
|
SULTAN
|
SULTAN
|
3175003WL009736
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
Account closed
|
|
3568
|
UP3175003_060722FTO_666689
|
3175003000NRG23060720220135764
|
2967249643
|
06/07/2022
|
sabbeer
|
sabbeer
|
3175003WL009694
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
Account closed
|
|
3569
|
UP3175003_060722FTO_666867
|
3175003000NRG23060720220135462
|
2967257083
|
06/07/2022
|
KALAWATI
|
KALAWATI
|
3175003WL009679
|
00176
|
IDIB000L539
|
2769
|
11/07/2022
|
No Such Account
|
|
3570
|
UP3175003_060722FTO_666867
|
3175003000NRG23060720220135441
|
2967257102
|
06/07/2022
|
RENU GUPTA
|
RENU GUPTA
|
3175003WL009679
|
00176
|
IDIB000T612
|
2769
|
11/07/2022
|
No Such Account
|
|
3571
|
UP3175003_060522FTO_164794
|
3175003000NRG23060520220021498
|
1223845041
|
06/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175003WL001890
|
00700
|
PUNB0SUPGB5
|
2982
|
14/05/2022
|
No Such Account
|
|
3572
|
UP3175003_060522APB_FTO_164820
|
3175003000NRG23060520220021495
|
1226127038
|
06/05/2022
|
tirath
|
tirath
|
3175003WL001890
|
00385
|
PUNB0SUPGB5
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
UP3175003_060522FTO_165090
|
3175003000NRG23060520220021092
|
1223845091
|
06/05/2022
|
master
|
master
|
3175003WL001855
|
00700
|
PUNB0SUPGB5
|
2982
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3574
|
UP3175003_050722FTO_654081
|
3175003000NRG23050720220132761
|
2965264386
|
05/07/2022
|
TARA
|
TARA
|
3175003WL009535
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
3575
|
UP3175003_050722APB_FTO_654104
|
3175003000NRG23050720220132734
|
2963897013
|
05/07/2022
|
JAINAB
|
JAINAB
|
3175003WL009535
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
UP3175003_050722FTO_653947
|
3175003000NRG23050720220132415
|
2965263121
|
05/07/2022
|
KANDHAILAL
|
KANDHAILAL
|
3175003WL009517
|
00176
|
IDIB000M538
|
1491
|
11/07/2022
|
No Such Account
|
|
3577
|
UP3175003_050522FTO_156378
|
3175003000NRG23050520220019943
|
1270986381
|
05/05/2022
|
CHAVIRAJI
|
CHAVIRAJI
|
3175003WL001765
|
00700
|
PUNB0SUPGB5
|
3195
|
17/05/2022
|
No Such Account
|
|
3578
|
UP3175003_050522FTO_156140
|
3175003000NRG23050520220019420
|
1273429677
|
05/05/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175003WL001726
|
00415
|
SBIN0016438
|
2982
|
17/05/2022
|
No Such Account
|
|
3579
|
UP3175003_050522FTO_156140
|
3175003000NRG23050520220019419
|
1273429678
|
05/05/2022
|
RAJU
|
RAJU
|
3175003WL001726
|
00415
|
SBIN0016438
|
2982
|
17/05/2022
|
No Such Account
|
|
3580
|
UP3175003_050323APB_FTO_2130511
|
3175003000NRG23050320230351570
|
0289912369
|
05/03/2023
|
URMILA
|
URMILA
|
3175003WL029288
|
00415
|
SBIN0008943
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3581
|
UP3175003_050323APB_FTO_2130511
|
3175003000NRG23050320230351569
|
0289912382
|
05/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3175003WL029288
|
00176
|
IDIB000M538
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3582
|
UP3175003_050323APB_FTO_2130381
|
3175003000NRG23050320230351524
|
0289912457
|
05/03/2023
|
KAMLADEVI
|
KAMLADEVI
|
3175003WL029287
|
00176
|
IDIB000M538
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3583
|
UP3175003_041122FTO_1518045
|
3175003000NRG23041120220264735
|
6618291536
|
04/11/2022
|
SHABIRA BEGAM
|
SHABIRA BEGAM
|
3175003WL022093
|
00700
|
PUNB0SUPGB5
|
2250
|
24/11/2022
|
No Such Account
|
|
3584
|
UP3175003_040822FTO_954234
|
3175003000NRG23040820220196792
|
3881937645
|
04/08/2022
|
BHANMATI
|
BHANMATI
|
3175003WL014338
|
00176
|
IDIB000M538
|
213
|
11/08/2022
|
No Such Account
|
|
3585
|
UP3175003_040123FTO_1902421
|
3175003000NRG23040120230313458
|
8051963743
|
04/01/2023
|
Sakur
|
Sakur
|
3175003WL026116
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
3586
|
UP3175003_040123FTO_1902298
|
3175003000NRG23040120230313402
|
8051964801
|
04/01/2023
|
DAYARAM
|
DAYARAM
|
3175003WL026113
|
00176
|
IDIB000K564
|
2982
|
19/01/2023
|
No Such Account
|
|
3587
|
UP3175003_041122FTO_1518045
|
3175003000NRG23031120220264656
|
6618291537
|
04/11/2022
|
Ramawti
|
Ramawti
|
3175003WL022080
|
00700
|
PUNB0SUPGB5
|
2250
|
24/11/2022
|
No Such Account
|
|
3588
|
UP3175003_041122FTO_1518045
|
3175003000NRG23031120220264642
|
6618291532
|
04/11/2022
|
RAJPATA
|
RAJPATA
|
3175003WL022073
|
00176
|
IDIB000M538
|
1680
|
24/11/2022
|
No Such Account
|
|
3589
|
UP3175003_030822APB_FTO_945773
|
3175003000NRG23030820220196054
|
3905584906
|
03/08/2022
|
DHARKHAN
|
DHARKHAN
|
3175003WL014292
|
00385
|
PUNB0SUPGB5
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
UP3175003_030822APB_FTO_945773
|
3175003000NRG23030820220196006
|
3905584905
|
03/08/2022
|
DHARKHAN
|
DHARKHAN
|
3175003WL014287
|
00385
|
PUNB0SUPGB5
|
2343
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
UP3175003_030822FTO_944366
|
3175003000NRG23030820220194982
|
3904997781
|
03/08/2022
|
REENA DEVI
|
REENA DEVI
|
3175003WL014178
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
3592
|
UP3175003_040722FTO_638099
|
3175003000NRG23030720220129914
|
2913647820
|
04/07/2022
|
Rajaram
|
Rajaram
|
3175003WL009388
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
3593
|
UP3175003_030722FTO_629039
|
3175003000NRG23030720220129701
|
2854012117
|
03/07/2022
|
MAJHILA
|
MAJHILA
|
3175003WL009379
|
00700
|
PUNB0SUPGB5
|
3195
|
07/07/2022
|
No Such Account
|
|
3594
|
UP3175003_030622FTO_348184
|
3175003000NRG23030620220062262
|
N062200526F41
|
03/06/2022
|
KISHNU
|
KISHNU
|
3175003WL005199
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
No Such Account
|
|
3595
|
UP3175003_030622APB_FTO_348201
|
3175003000NRG23030620220062261
|
N0622005272A6
|
03/06/2022
|
Bindulal
|
Bindulal
|
3175003WL005199
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
UP3175003_030123FTO_1896456
|
3175003000NRG23030120230313042
|
8050817474
|
03/01/2023
|
BRIZKISHOR
|
BRIZKISHOR
|
3175003WL026073
|
00385
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
3597
|
UP3175003_030123FTO_1896500
|
3175003000NRG23030120230312857
|
8050884242
|
03/01/2023
|
jaituna
|
jaituna
|
3175003WL026063
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
3598
|
UP3175003_030123FTO_1896486
|
3175003000NRG23030120230312728
|
8050820713
|
03/01/2023
|
BHALLE
|
BHALLE
|
3175003WL026059
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3599
|
UP3175003_031222FTO_1672115
|
3175003000NRG23021220220278263
|
7915372929
|
03/12/2022
|
KANTI
|
KANTI
|
3175003WL023376
|
00415
|
SBIN0016438
|
2982
|
14/01/2023
|
No Such Account
|
|
3600
|
UP3175003_020922FTO_1150905
|
3175003000NRG23020920220229204
|
4641183505
|
02/09/2022
|
SULTAN
|
SULTAN
|
3175003WL017768
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
Account closed
|
|
3601
|
UP3175003_020922FTO_1151318
|
3175003000NRG23020920220228840
|
4641184925
|
02/09/2022
|
GAYA PRASAD TIWARI
|
GAYA PRASAD TIWARI
|
3175003WL017734
|
00176
|
IDIB000L539
|
3195
|
12/09/2022
|
No Such Account
|
|
3602
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228674
|
4641014914
|
02/09/2022
|
chotkou
|
chotkou
|
3175003WL017700
|
00700
|
PUNB0SUPGB5
|
2343
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3603
|
UP3175003_020922APB_FTO_1151518
|
3175003000NRG23020920220228659
|
4641483360
|
02/09/2022
|
GANGAJALI
|
GANGAJALI
|
3175003WL017696
|
00700
|
PUNB0SUPGB5
|
2880
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228656
|
4641014932
|
02/09/2022
|
DILGORA
|
DILGORA
|
3175003WL017695
|
00700
|
PUNB0SUPGB5
|
2550
|
12/09/2022
|
No Such Account
|
|
3605
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228638
|
4641014936
|
02/09/2022
|
CHUTKA
|
CHUTKA
|
3175003WL017685
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3606
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228637
|
4641014940
|
02/09/2022
|
RAJWANTI
|
RAJWANTI
|
3175003WL017685
|
00415
|
SBIN0002621
|
3195
|
12/09/2022
|
No Such Account
|
|
3607
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228636
|
4641014937
|
02/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175003WL017685
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3608
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228634
|
4641014935
|
02/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175003WL017685
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3609
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228622
|
4641014934
|
02/09/2022
|
SHIV MANGAL
|
SHIV MANGAL
|
3175003WL017683
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3610
|
UP3175003_020922FTO_1151508
|
3175003000NRG23020920220228621
|
4641014933
|
02/09/2022
|
SAVITRI
|
SAVITRI
|
3175003WL017683
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
3611
|
UP3175003_020922APB_FTO_1151518
|
3175003000NRG23020920220228607
|
4641483362
|
02/09/2022
|
ramrati
|
ramrati
|
3175003WL017676
|
00700
|
PUNB0SUPGB5
|
60
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
UP3175003_020822FTO_935212
|
3175003000NRG23020820220194106
|
3904321898
|
02/08/2022
|
GEETA
|
GEETA
|
3175003WL014112
|
00176
|
IDIB000M538
|
1065
|
12/08/2022
|
No Such Account
|
|
3613
|
UP3175003_020822FTO_935310
|
3175003000NRG23020820220193274
|
3904323542
|
02/08/2022
|
HIFAJAT ALI
|
HIFAJAT ALI
|
3175003WL014063
|
00354
|
PUNB0286400
|
2130
|
12/08/2022
|
No Such Account
|
|
3614
|
UP3175003_020822APB_FTO_935442
|
3175003000NRG23020820220193248
|
3904350577
|
02/08/2022
|
malti devi
|
malti devi
|
3175003WL014061
|
00700
|
PUNB0SUPGB5
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
UP3175003_020722APB_FTO_618543
|
3175003000NRG23020720220127732
|
2853220437
|
02/07/2022
|
BANSILAL
|
BANSILAL
|
3175003WL009283
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
UP3175003_020722FTO_618651
|
3175003000NRG23020720220127651
|
2852701577
|
02/07/2022
|
parwati
|
parwati
|
3175003WL009279
|
00700
|
PUNB0SUPGB5
|
3195
|
07/07/2022
|
No Such Account
|
|
3617
|
UP3175003_020722FTO_618651
|
3175003000NRG23020720220127619
|
2852701585
|
02/07/2022
|
koyela
|
koyela
|
3175003WL009279
|
00700
|
PUNB0SUPGB5
|
3195
|
07/07/2022
|
No Such Account
|
|
3618
|
UP3175003_020622APB_FTO_338894
|
3175003000NRG23020620220061691
|
N06220032BFCF
|
02/06/2022
|
KASIRAM
|
KASIRAM
|
3175003WL005137
|
00700
|
PUNB0SUPGB5
|
3195
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
UP3175003_020622FTO_338883
|
3175003000NRG23020620220061679
|
N06220032E74B
|
02/06/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3175003WL005137
|
00700
|
PUNB0SUPGB5
|
3195
|
08/06/2022
|
No Such Account
|
|
3620
|
UP3175003_020622APB_FTO_338894
|
3175003000NRG23020620220061671
|
N06220032BFD0
|
02/06/2022
|
RAM RANG
|
RAM RANG
|
3175003WL005137
|
00415
|
SBIN0008943
|
3195
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
UP3175003_020522FTO_142718
|
3175003000NRG23020520220017272
|
1090626586
|
02/05/2022
|
GUDIYA
|
GUDIYA
|
3175003WL001534
|
00700
|
PUNB0SUPGB5
|
213
|
12/05/2022
|
No Such Account
|
|
3622
|
UP3175003_020522FTO_142718
|
3175003000NRG23020520220017256
|
1090626585
|
02/05/2022
|
MAYADEVI
|
MAYADEVI
|
3175003WL001530
|
00700
|
PUNB0SUPGB5
|
426
|
12/05/2022
|
No Such Account
|
|
3623
|
UP3175003_080223FTO_2032530
|
3175003000NRG23020220230340593
|
0307036912
|
08/02/2023
|
ram gulam
|
ram gulam
|
3175003WL0028075
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
3624
|
UP3175003_080223FTO_2032530
|
3175003000NRG23020220230340592
|
0307036911
|
08/02/2023
|
ram gulam
|
ram gulam
|
3175003WL0028075
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3625
|
UP3175003_080223FTO_2032530
|
3175003000NRG23020220230340591
|
0307036900
|
08/02/2023
|
Main
|
Main
|
3175003WL0028074
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3626
|
UP3175003_080223FTO_2032530
|
3175003000NRG23020220230340589
|
0307036906
|
08/02/2023
|
JAIJAIRAM
|
JAIJAIRAM
|
3175003WL0028074
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
3627
|
UP3175003_080223FTO_2032530
|
3175003000NRG23020220230340588
|
0307036901
|
08/02/2023
|
Main
|
Main
|
3175003WL0028074
|
00703
|
AIRP0000001
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3628
|
UP3175003_220822FTO_1084245
|
3175003000NRG23220820220218811
|
4231898269
|
22/08/2022
|
RUKMANI
|
RUKMANI
|
3175003WL016406
|
00700
|
PUNB0SUPGB5
|
100
|
27/08/2022
|
Account closed
|
|
3629
|
UP3175003_220822FTO_1084315
|
3175003000NRG23220820220219160
|
4231791048
|
22/08/2022
|
CHANDRAWATI VERMA
|
CHANDRAWATI VERMA
|
3175003WL016443
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
3630
|
UP3175003_220822FTO_1084075
|
3175003000NRG23220820220219302
|
4231790769
|
22/08/2022
|
kriparam
|
kriparam
|
3175003WL016456
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
3631
|
UP3175003_220922FTO_1286012
|
3175003000NRG23220920220246110
|
5309439839
|
22/09/2022
|
GITA DEVI
|
GITA DEVI
|
3175003WL019683
|
00700
|
PUNB0SUPGB5
|
100
|
07/10/2022
|
No Such Account
|
|
3632
|
UP3175003_220922FTO_1286012
|
3175003000NRG23220920220246111
|
5309439840
|
22/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175003WL019683
|
00700
|
PUNB0SUPGB5
|
100
|
07/10/2022
|
No Such Account
|
|
3633
|
UP3175003_220922APB_FTO_1286019
|
3175003000NRG23220920220246114
|
5309481609
|
22/09/2022
|
mangre
|
mangre
|
3175003WL019686
|
00176
|
IDIB000T612
|
700
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
UP3175003_231222APB_FTO_1803650
|
3175003000NRG23231220220299805
|
8054756377
|
23/12/2022
|
santosh kumar
|
santosh kumar
|
3175003WL025094
|
00176
|
IDIB000M538
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
UP3175003_250522FTO_265036
|
3175003000NRG23220520220043512
|
1821338847
|
25/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175003WL0003736
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
3636
|
UP3175003_231222FTO_1798003
|
3175003000NRG23221220220298676
|
8054661567
|
23/12/2022
|
santram
|
santram
|
3175003WL025010
|
00385
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
Account closed
|
|
3637
|
UP3175003_231222FTO_1797990
|
3175003000NRG23221220220298798
|
8054647404
|
23/12/2022
|
PANDIT
|
PANDIT
|
3175003WL025017
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
3638
|
UP3175003_240223APB_FTO_2075551
|
3175003000NRG23230220230344980
|
0289365601
|
24/02/2023
|
MOH. UMAR
|
MOH. UMAR
|
3175003WL028637
|
00176
|
IDIB000M538
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
UP3175003_240223APB_FTO_2075483
|
3175003000NRG23230220230345433
|
0289901471
|
24/02/2023
|
sadhu
|
sadhu
|
3175003WL028660
|
00700
|
PUNB0SUPGB5
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
UP3175003_250223APB_FTO_2080440
|
3175003000NRG23230220230345595
|
0289910230
|
25/02/2023
|
RAJENDRA
|
RAJENDRA
|
3175003WL028674
|
00700
|
PUNB0SUPGB5
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
UP3175003_250223APB_FTO_2080440
|
3175003000NRG23230220230345630
|
0289910243
|
25/02/2023
|
RAVI
|
RAVI
|
3175003WL028674
|
00700
|
PUNB0SUPGB5
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
UP3175003_241222FTO_1815188
|
3175003000NRG23231220220299884
|
8055291856
|
24/12/2022
|
Daddan
|
Daddan
|
3175003WL025097
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Account closed
|
|
3643
|
UP3175003_231222FTO_1803534
|
3175003000NRG23231220220299955
|
8054647535
|
23/12/2022
|
kesouram
|
kesouram
|
3175003WL025102
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
3644
|
UP3175003_240123FTO_1995034
|
3175003000NRG23240120230335078
|
8259249568
|
24/01/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
3175003WL027603
|
00176
|
IDIB000K564
|
2769
|
31/01/2023
|
No Such Account
|
|
3645
|
UP3175003_240123FTO_1995034
|
3175003000NRG23240120230335082
|
8259249562
|
24/01/2023
|
Sabina bano
|
Sabina bano
|
3175003WL027603
|
00176
|
IDIB000K564
|
2769
|
31/01/2023
|
No Such Account
|
|
3646
|
UP3175003_240123FTO_1994941
|
3175003000NRG23240120230335183
|
8259249268
|
24/01/2023
|
meeta
|
meeta
|
3175003WL027610
|
00176
|
IDIB000K564
|
1704
|
31/01/2023
|
No Such Account
|
|
3647
|
UP3175003_250223APB_FTO_2080302
|
3175003000NRG23240220230345941
|
0289762841
|
25/02/2023
|
DEVIKA MISHRA
|
DEVIKA MISHRA
|
3175003WL028720
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
UP3175003_250223APB_FTO_2080271
|
3175003000NRG23240220230346159
|
0289913286
|
25/02/2023
|
BHANU PRAKASH VERMA
|
BHANU PRAKASH VERMA
|
3175003WL028734
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
UP3175003_250522APB_FTO_263379
|
3175003000NRG23240520220046985
|
1820532532
|
25/05/2022
|
tirath
|
tirath
|
3175003WL004067
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
UP3175003_250522FTO_263371
|
3175003000NRG23240520220046989
|
1818791894
|
25/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3175003WL004067
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
3651
|
UP3175003_240622APB_FTO_538273
|
3175003000NRG23240620220107013
|
2607658210
|
24/06/2022
|
kalawati
|
kalawati
|
3175003WL008041
|
00385
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
UP3175003_240622FTO_538255
|
3175003000NRG23240620220107236
|
2611715483
|
24/06/2022
|
RAM DURALE
|
RAM DURALE
|
3175003WL008052
|
00700
|
PUNB0SUPGB5
|
3195
|
02/07/2022
|
No Such Account
|
|
3653
|
UP3175003_250622APB_FTO_541147
|
3175003000NRG23240620220108519
|
2607658167
|
25/06/2022
|
tirath
|
tirath
|
3175003WL008093
|
00700
|
PUNB0SUPGB5
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
UP3175003_240922FTO_1299642
|
3175003000NRG23240920220248136
|
5310507083
|
24/09/2022
|
VIVEK
|
VIVEK
|
3175003WL019941
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
3655
|
UP3175003_240922FTO_1299642
|
3175003000NRG23240920220248141
|
5310507081
|
24/09/2022
|
BHALLE
|
BHALLE
|
3175003WL019941
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
3656
|
UP3175003_241222FTO_1814998
|
3175003000NRG23241220220301408
|
8055333401
|
24/12/2022
|
meera
|
meera
|
3175003WL025203
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3657
|
UP3175003_241222FTO_1814998
|
3175003000NRG23241220220301416
|
8055333397
|
24/12/2022
|
gulampanjtan
|
gulampanjtan
|
3175003WL025203
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3658
|
UP3175003_241222FTO_1814998
|
3175003000NRG23241220220301417
|
8055333399
|
24/12/2022
|
kalia
|
kalia
|
3175003WL025203
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
3659
|
UP3175003_241222FTO_1814998
|
3175003000NRG23241220220301420
|
8055333396
|
24/12/2022
|
shivparsad
|
shivparsad
|
3175003WL025203
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3660
|
UP3175003_241222FTO_1814962
|
3175003000NRG23241220220301695
|
8055342855
|
24/12/2022
|
Bharat lal
|
Bharat lal
|
3175003WL025223
|
00385
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
3661
|
UP3175003_241222FTO_1814962
|
3175003000NRG23241220220301703
|
8055342861
|
24/12/2022
|
premnath
|
premnath
|
3175003WL025224
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
3662
|
UP3175003_241222FTO_1814923
|
3175003000NRG23241220220301804
|
8055302679
|
24/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175003WL025229
|
00176
|
IDIB000T612
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3663
|
UP3175003_241222FTO_1814807
|
3175003000NRG23241220220301931
|
8055334642
|
24/12/2022
|
SANJAY
|
SANJAY
|
3175003WL025237
|
00176
|
IDIB000K564
|
2982
|
19/01/2023
|
No Such Account
|
|
3664
|
UP3175003_241222APB_FTO_1814596
|
3175003000NRG23241220220302098
|
8055425871
|
24/12/2022
|
MOH. UMAR
|
MOH. UMAR
|
3175003WL025254
|
00176
|
IDIB000K564
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
UP3175003_260422APB_FTO_114386
|
3175003000NRG23250420220010422
|
0921207989
|
26/04/2022
|
kailash
|
kailash
|
3175003WL000786
|
00354
|
PUNB0003700
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
UP3175003_260422FTO_114337
|
3175003000NRG23250420220010442
|
0920899067
|
26/04/2022
|
GEETA
|
GEETA
|
3175003WL000788
|
00176
|
IDIB000M538
|
3195
|
07/05/2022
|
No Such Account
|
|
3667
|
UP3175003_250722FTO_857021
|
3175003000NRG23250720220178896
|
3877267120
|
25/07/2022
|
SHOBHARAM
|
SHOBHARAM
|
3175003WL012948
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
3668
|
UP3175003_250722APB_FTO_861396
|
3175003000NRG23250720220179454
|
3877291757
|
25/07/2022
|
MOH. UMAR
|
MOH. UMAR
|
3175003WL012993
|
00176
|
IDIB000M538
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
UP3175003_250722FTO_861382
|
3175003000NRG23250720220179480
|
3877202511
|
25/07/2022
|
BRAMAWATI
|
BRAMAWATI
|
3175003WL012993
|
00415
|
SBIN0008943
|
3195
|
11/08/2022
|
No Such Account
|
|
3670
|
UP3175003_250722APB_FTO_861262
|
3175003000NRG23250720220179785
|
3877325581
|
25/07/2022
|
Kaushal kumar
|
Kaushal kumar
|
3175003WL013017
|
00703
|
AIRP0000001
|
3195
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3671
|
UP3175003_250822APB_FTO_1108755
|
3175003000NRG23250820220223014
|
4315207136
|
25/08/2022
|
JAINAB
|
JAINAB
|
3175003WL016827
|
00176
|
IDIB000H548
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
UP3175003_220323FTO_2210029
|
3175003000NRG23220320230375871
|
0333485069
|
22/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3175003WL031014
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Account closed
|
|
3673
|
UP3175003_220323APB_FTO_2210729
|
3175003000NRG23220320230376359
|
0335076808
|
22/03/2023
|
BHANU PRAKASH VERMA
|
BHANU PRAKASH VERMA
|
3175003WL031056
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
UP3175004_280323APB_FTO_2249831
|
3175004000NRG23280320230383129
|
0337637154
|
28/03/2023
|
ANDHI
|
ANDHI
|
3175004WL031899
|
00354
|
PUNB0286400
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
UP3175004_280323APB_FTO_2250399
|
3175004000NRG23280320230383995
|
0337533424
|
28/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3175004WL031973
|
00354
|
PUNB0286400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
UP3175004_280323APB_FTO_2250436
|
3175004000NRG23280320230384478
|
0337636499
|
28/03/2023
|
MOHARAM ALI
|
MOHARAM ALI
|
3175004WL032028
|
00176
|
IDIB000G512
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
UP3175004_290422APB_FTO_131187
|
3175004000NRG23280420220014339
|
1088154995
|
29/04/2022
|
RAJU
|
RAJU
|
3175004WL001225
|
00385
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
UP3175004_280522FTO_299803
|
3175004000NRG23280520220053695
|
1885517965
|
28/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175004WL004492
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
3679
|
UP3175004_280522FTO_299803
|
3175004000NRG23280520220053703
|
1885517953
|
28/05/2022
|
ISLAAM
|
ISLAAM
|
3175004WL004492
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
3680
|
UP3175004_280522FTO_299333
|
3175004000NRG23280520220054915
|
1885530269
|
28/05/2022
|
MUNNI
|
MUNNI
|
3175004WL004626
|
00045
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3681
|
UP3175004_300522FTO_314572
|
3175004000NRG23280520220055138
|
1927848729
|
30/05/2022
|
HARIRAM
|
HARIRAM
|
3175004WL004649
|
00176
|
IDIB000G101
|
2982
|
04/06/2022
|
No Such Account
|
|
3682
|
UP3175004_300622FTO_586474
|
3175004000NRG23280620220115314
|
3021077260
|
30/06/2022
|
KUMARE
|
KUMARE
|
3175004WL008495
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
3683
|
UP3175004_300622APB_FTO_586578
|
3175004000NRG23280620220115670
|
3022895262
|
30/06/2022
|
ASHFAK
|
ASHFAK
|
3175004WL008512
|
00700
|
PUNB0SUPGB5
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
UP3175004_300622FTO_586571
|
3175004000NRG23280620220115678
|
3021071872
|
30/06/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175004WL008512
|
00700
|
PUNB0SUPGB5
|
1917
|
12/07/2022
|
No Such Account
|
|
3685
|
UP3175004_300622FTO_592546
|
3175004000NRG23280620220116424
|
3021078953
|
30/06/2022
|
LAV KUSH
|
LAV KUSH
|
3175004WL0008550
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3686
|
UP3175004_300622FTO_588990
|
3175004000NRG23280620220116923
|
3022421842
|
30/06/2022
|
HAFIJURRAHMAN
|
HAFIJURRAHMAN
|
3175004WL008572
|
00176
|
IDIB000G512
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3687
|
UP3175004_290622FTO_578561
|
3175004000NRG23280620220117153
|
3022939317
|
29/06/2022
|
RAM PAL
|
RAM PAL
|
3175004WL008585
|
00415
|
SBIN0009972
|
2982
|
12/07/2022
|
No Such Account
|
|
3688
|
UP3175004_300922APB_FTO_1336512
|
3175004000NRG23300920220253508
|
5474367771
|
30/09/2022
|
JAGRAM
|
JAGRAM
|
3175004WL020535
|
00415
|
SBIN0009972
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
UP3175004_300922FTO_1337548
|
3175004000NRG23300920220253561
|
5477109448
|
30/09/2022
|
GANGA
|
GANGA
|
3175004WL0020544
|
00700
|
PUNB0SUPGB5
|
2982
|
12/10/2022
|
No Such Account
|
|
3690
|
UP3175004_300922FTO_1337548
|
3175004000NRG23300920220253562
|
5477109447
|
30/09/2022
|
GANGA
|
GANGA
|
3175004WL0020544
|
00700
|
PUNB0SUPGB5
|
3195
|
12/10/2022
|
No Such Account
|
|
3691
|
UP3175004_300922FTO_1337548
|
3175004000NRG23300920220253665
|
5477109449
|
30/09/2022
|
LALMATI
|
LALMATI
|
3175004WL0020555
|
00700
|
PUNB0SUPGB5
|
2982
|
12/10/2022
|
No Such Account
|
|
3692
|
UP3175004_300922FTO_1337548
|
3175004000NRG23300920220253701
|
5477109451
|
30/09/2022
|
RAM KARAN
|
RAM KARAN
|
3175004WL0020559
|
00415
|
SBIN0008320
|
2982
|
13/10/2022
|
No Such Account
|
|
3693
|
UP3175004_311222APB_FTO_1884743
|
3175004000NRG23311220220310199
|
8045491337
|
31/12/2022
|
PAPPU
|
PAPPU
|
3175004WL025880
|
00176
|
IDIB000T612
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3694
|
UP3175004_311022FTO_1494317
|
3175004000NRG23311020220264218
|
6614021568
|
31/10/2022
|
AJMATULLA
|
AJMATULLA
|
3175004WL0021979
|
00176
|
IDIB000G512
|
2769
|
24/11/2022
|
No Such Account
|
|
3695
|
UP3175004_311022FTO_1494317
|
3175004000NRG23311020220264216
|
6614021570
|
31/10/2022
|
VINOD
|
VINOD
|
3175004WL0021977
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
3696
|
UP3175004_300922FTO_1337376
|
3175004000NRG23300920220253123
|
5477105964
|
30/09/2022
|
SURESH
|
SURESH
|
3175004WL020502
|
00700
|
PUNB0SUPGB5
|
2130
|
12/10/2022
|
No Such Account
|
|
3697
|
UP3175004_300722FTO_914828
|
3175004000NRG23300720220190593
|
3873560681
|
30/07/2022
|
JUBEEDA
|
JUBEEDA
|
3175004WL013860
|
00415
|
SBIN0008943
|
1704
|
11/08/2022
|
No Such Account
|
|
3698
|
UP3175004_300722APB_FTO_914115
|
3175004000NRG23300720220189788
|
3873805618
|
30/07/2022
|
MAUJ RAM
|
MAUJ RAM
|
3175004WL013807
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
UP3175004_300722FTO_914105
|
3175004000NRG23300720220189781
|
3873556571
|
30/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3175004WL013807
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
3700
|
UP3175004_300722FTO_914105
|
3175004000NRG23300720220189774
|
3873556554
|
30/07/2022
|
RAJENDRA
|
RAJENDRA
|
3175004WL013807
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
No Such Account
|
|
3701
|
UP3175004_300722FTO_914423
|
3175004000NRG23300720220189535
|
3873560627
|
30/07/2022
|
Kamla Devi
|
Kamla Devi
|
3175004WL013797
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
3702
|
UP3175004_300422APB_FTO_135516
|
3175004000NRG23300420220016359
|
1089846282
|
30/04/2022
|
ABUL HASAN
|
ABUL HASAN
|
3175004WL001435
|
00176
|
IDIB000G512
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
UP3175004_300422APB_FTO_135293
|
3175004000NRG23300420220016344
|
1089848119
|
30/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3175004WL001430
|
00700
|
PUNB0SUPGB5
|
1704
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
UP3175004_300722APB_FTO_904191
|
3175004000NRG23290720220187696
|
3873685868
|
30/07/2022
|
ALGU
|
ALGU
|
3175004WL013632
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
UP3175004_300722APB_FTO_904364
|
3175004000NRG23290720220187206
|
3873683754
|
30/07/2022
|
TAHALU
|
TAHALU
|
3175004WL013598
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
UP3175004_300722APB_FTO_904401
|
3175004000NRG23290720220187179
|
3873797168
|
30/07/2022
|
PHOOLMATI
|
PHOOLMATI
|
3175004WL013596
|
00354
|
PUNB0286400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
UP3175004_300722APB_FTO_904687
|
3175004000NRG23290720220187060
|
3873689147
|
30/07/2022
|
AMIRIKA
|
AMIRIKA
|
3175004WL013586
|
00385
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
UP3175004_290622FTO_578352
|
3175004000NRG23290620220118635
|
3022264467
|
29/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175004WL008684
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
3709
|
UP3175004_300522FTO_314660
|
3175004000NRG23290520220055294
|
1928158727
|
30/05/2022
|
SUBHASH
|
SUBHASH
|
3175004WL004661
|
00176
|
IDIB000G512
|
2982
|
04/06/2022
|
No Such Account
|
|
3710
|
UP3175004_281222FTO_1852860
|
3175004000NRG23281220220306450
|
8057010458
|
28/12/2022
|
SOMAY
|
SOMAY
|
3175004WL025615
|
00415
|
SBIN0009972
|
2769
|
19/01/2023
|
No Such Account
|
|
3711
|
UP3175004_291022FTO_1483165
|
3175004000NRG23281020220263824
|
6616414827
|
29/10/2022
|
RADHESYAM
|
RADHESYAM
|
3175004WL021836
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3712
|
UP3175004_280722FTO_894424
|
3175004000NRG23280720220185536
|
3881986226
|
28/07/2022
|
MOHRAMA KHATUN
|
MOHRAMA KHATUN
|
3175004WL013460
|
00176
|
IDIB000G512
|
213
|
11/08/2022
|
No Such Account
|
|
3713
|
UP3175004_280722FTO_894721
|
3175004000NRG23280720220185436
|
3882275464
|
28/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3175004WL013456
|
00176
|
IDIB000G512
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3714
|
UP3175004_300622FTO_592546
|
3175004000NRG23280620220118036
|
3021078956
|
30/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
3175004WL0008641
|
00415
|
SBIN0009972
|
2982
|
12/07/2022
|
No Such Account
|
|
3715
|
UP3175004_290622FTO_580701
|
3175004000NRG23280620220117653
|
3022279624
|
29/06/2022
|
LAV KUSH
|
LAV KUSH
|
3175004WL008619
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
3716
|
UP3175004_290622FTO_580701
|
3175004000NRG23280620220117615
|
3022279625
|
29/06/2022
|
ABBASH
|
ABBASH
|
3175004WL008619
|
00176
|
IDIB000J528
|
2982
|
12/07/2022
|
No Such Account
|
|
3717
|
UP3175004_290622APB_FTO_581186
|
3175004000NRG23280620220117305
|
3022849632
|
29/06/2022
|
RAMDEEN
|
RAMDEEN
|
3175004WL008594
|
00415
|
SBIN0009972
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
UP3175004_290323APB_FTO_2256707
|
3175004000NRG23290320230386264
|
0503557871
|
29/03/2023
|
GULAM RABBANI
|
GULAM RABBANI
|
3175004WL032178
|
00415
|
SBIN0009972
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
UP3175004_300722APB_FTO_905861
|
3175004000NRG23300720220188027
|
3873806716
|
30/07/2022
|
AJEET YADAV
|
AJEET YADAV
|
3175004WL013661
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
UP3175004_300722APB_FTO_905861
|
3175004000NRG23300720220188022
|
3873806713
|
30/07/2022
|
MAKBOOL AHMAD
|
MAKBOOL AHMAD
|
3175004WL013661
|
00176
|
IDIB000G512
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
UP3175003_220722APB_FTO_840863
|
3175003000NRG23220720220174226
|
3877367946
|
22/07/2022
|
JAIBULNISHA
|
JAIBULNISHA
|
3175003WL012650
|
00176
|
IDIB000K564
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
UP3175003_220722FTO_840890
|
3175003000NRG23220720220174393
|
3877118144
|
22/07/2022
|
MOH. MUJEEM ANSARI
|
MOH. MUJEEM ANSARI
|
3175003WL012657
|
00176
|
IDIB000K564
|
3195
|
11/08/2022
|
Account closed
|
|
3723
|
UP3175003_230722FTO_848716
|
3175003000NRG23220720220174787
|
3880459433
|
23/07/2022
|
KRISHNA DEV
|
KRISHNA DEV
|
3175003WL012674
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3724
|
UP3175003_220822FTO_1084522
|
3175003000NRG23220820220218727
|
4231781292
|
22/08/2022
|
MAYA
|
MAYA
|
3175003WL016393
|
00415
|
SBIN0008943
|
213
|
27/08/2022
|
No Such Account
|
|
3725
|
UP3175003_211122APB_FTO_1597067
|
3175003000NRG23211120220270970
|
6673016586
|
21/11/2022
|
abid husen
|
abid husen
|
3175003WL022695
|
00176
|
IDIB000H548
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
UP3175003_220622FTO_519427
|
3175003000NRG23220620220100130
|
2563850031
|
22/06/2022
|
saliya
|
saliya
|
3175003WL007717
|
00700
|
PUNB0SUPGB5
|
213
|
30/06/2022
|
Account closed
|
|
3727
|
UP3175003_220622FTO_519667
|
3175003000NRG23220620220100213
|
2563836002
|
22/06/2022
|
BABA
|
BABA
|
3175003WL007720
|
00176
|
IDIB000T612
|
2982
|
30/06/2022
|
No Such Account
|
|
3728
|
UP3175003_220622FTO_519740
|
3175003000NRG23220620220100237
|
2561484912
|
22/06/2022
|
Ranu
|
Ranu
|
3175003WL007723
|
00176
|
IDIB000K564
|
2982
|
30/06/2022
|
No Such Account
|
|
3729
|
UP3175003_220622APB_FTO_518875
|
3175003000NRG23220620220100429
|
2562444427
|
22/06/2022
|
nandram
|
nandram
|
3175003WL007742
|
00700
|
PUNB0SUPGB5
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
UP3175003_220622APB_FTO_518875
|
3175003000NRG23220620220100434
|
2562444424
|
22/06/2022
|
RAMESH
|
RAMESH
|
3175003WL007742
|
00700
|
PUNB0SUPGB5
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
UP3175003_220622FTO_518858
|
3175003000NRG23220620220100443
|
2563839602
|
22/06/2022
|
BANGLAHI
|
BANGLAHI
|
3175003WL007742
|
00415
|
SBIN0008943
|
3195
|
30/06/2022
|
No Such Account
|
|
3732
|
UP3175003_220622FTO_518858
|
3175003000NRG23220620220100465
|
2563839595
|
22/06/2022
|
TARA
|
TARA
|
3175003WL007742
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
3733
|
UP3175003_220622APB_FTO_519405
|
3175003000NRG23220620220100489
|
2562444316
|
22/06/2022
|
RAM RANG
|
RAM RANG
|
3175003WL007744
|
00415
|
SBIN0008943
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
UP3175003_220622APB_FTO_519405
|
3175003000NRG23220620220100545
|
2562444303
|
22/06/2022
|
KASIRAM
|
KASIRAM
|
3175003WL007745
|
00700
|
PUNB0SUPGB5
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
UP3175003_220622FTO_519163
|
3175003000NRG23220620220100654
|
2563841449
|
22/06/2022
|
HASINA
|
HASINA
|
3175003WL007749
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
3736
|
UP3175003_220622FTO_519163
|
3175003000NRG23220620220100657
|
2563841401
|
22/06/2022
|
NIYAMAT ALI
|
NIYAMAT ALI
|
3175003WL007749
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
3737
|
UP3175003_220622FTO_519163
|
3175003000NRG23220620220100683
|
2563841445
|
22/06/2022
|
SUNITA
|
SUNITA
|
3175003WL007749
|
00700
|
PUNB0SUPGB5
|
213
|
30/06/2022
|
No Such Account
|
|
3738
|
UP3175003_110722FTO_716954
|
3175003000NRG23220620220100808
|
3875788787
|
11/07/2022
|
RAM RANG
|
RAM RANG
|
3175003WL0007760
|
00415
|
SBIN0008943
|
3195
|
11/08/2022
|
No Such Account
|
|
3739
|
UP3175003_250522FTO_263342
|
3175003000NRG23250520220049411
|
1821336716
|
25/05/2022
|
PUJARILAL
|
PUJARILAL
|
3175003WL004214
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
3740
|
UP3175003_250622APB_FTO_541217
|
3175003000NRG23250620220110576
|
2611930627
|
25/06/2022
|
ram ji
|
ram ji
|
3175003WL008195
|
00176
|
IDIB000L539
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
UP3175003_251122FTO_1626696
|
3175003000NRG23251120220273774
|
|
25/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3175003WL023007
|
00385
|
PUNB0SUPGB5
|
1065
|
02/12/2022
|
Account closed
|
|
3742
|
UP3175003_171222FTO_1762974
|
3175003000NRG23171220220292748
|
7919548815
|
17/12/2022
|
Subhan Ali
|
Subhan Ali
|
3175003WL024554
|
00176
|
IDIB000L539
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3743
|
UP3175003_260922FTO_1308451
|
3175003000NRG23260920220249360
|
5310629806
|
26/09/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3175003WL020101
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
3744
|
UP3175003_261222FTO_1833129
|
3175003000NRG23261220220303402
|
8049209482
|
26/12/2022
|
JAIJAIRAM
|
JAIJAIRAM
|
3175003WL025356
|
00385
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
3745
|
UP3175003_270422APB_FTO_120384
|
3175003000NRG23270420220012288
|
0924492698
|
27/04/2022
|
Raziya
|
Raziya
|
3175003WL001031
|
00700
|
PUNB0SUPGB5
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
UP3175003_270422FTO_120375
|
3175003000NRG23270420220012297
|
0924038782
|
27/04/2022
|
chand tara
|
chand tara
|
3175003WL001035
|
00385
|
PUNB0SUPGB5
|
2130
|
07/05/2022
|
Account closed
|
|
3747
|
UP3175003_270522APB_FTO_286123
|
3175003000NRG23270520220052282
|
1881540496
|
27/05/2022
|
inamulla
|
inamulla
|
3175003WL004408
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
UP3175003_270522FTO_286141
|
3175003000NRG23270520220052786
|
1883471652
|
27/05/2022
|
FAKHRUDEEN
|
FAKHRUDEEN
|
3175003WL004435
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
3749
|
UP3175003_270622FTO_554552
|
3175003000NRG23270620220111613
|
2902643285
|
27/06/2022
|
RAJPATA
|
RAJPATA
|
3175003WL008284
|
00176
|
IDIB000M538
|
3195
|
08/07/2022
|
No Such Account
|
|
3750
|
UP3175003_270622FTO_554552
|
3175003000NRG23270620220111627
|
2902643289
|
27/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3175003WL008294
|
00176
|
IDIB000T612
|
3195
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3751
|
UP3175003_270622FTO_555024
|
3175003000NRG23270620220111638
|
2896389137
|
27/06/2022
|
ghasitu
|
ghasitu
|
3175003WL008302
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
3752
|
UP3175003_270622FTO_555024
|
3175003000NRG23270620220111639
|
2896389139
|
27/06/2022
|
Leelawati
|
Leelawati
|
3175003WL008302
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
3753
|
UP3175003_270622FTO_555024
|
3175003000NRG23270620220111648
|
2896389132
|
27/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175003WL008310
|
00176
|
IDIB000L539
|
3195
|
08/07/2022
|
Account closed
|
|
3754
|
UP3175003_280323FTO_2249453
|
3175003000NRG23280320230384062
|
0337460169
|
28/03/2023
|
JAGDEESH PRSAD
|
JAGDEESH PRSAD
|
3175003WL031978
|
00176
|
IDIB000T612
|
426
|
30/03/2023
|
Account closed
|
|
3755
|
UP3175003_280522FTO_297503
|
3175003000NRG23280520220053921
|
1883743108
|
28/05/2022
|
SIV DAYAL
|
SIV DAYAL
|
3175003WL004511
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
3756
|
UP3175003_280522FTO_297605
|
3175003000NRG23280520220053968
|
1883752019
|
28/05/2022
|
NOORJAHA
|
NOORJAHA
|
3175003WL004528
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
3757
|
UP3175003_280622APB_FTO_566791
|
3175003000NRG23280620220115888
|
2899134835
|
28/06/2022
|
sabrunnisa
|
sabrunnisa
|
3175003WL008521
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
UP3175003_280622APB_FTO_566889
|
3175003000NRG23280620220117125
|
2899731104
|
28/06/2022
|
sima devi
|
sima devi
|
3175003WL008584
|
00385
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
UP3175003_280922FTO_1323442
|
3175003000NRG23280920220250851
|
5312251444
|
28/09/2022
|
VANDHVA
|
VANDHVA
|
3175003WL020250
|
00045
|
BARB0BALRAM
|
3195
|
07/10/2022
|
No Such Account
|
|
3760
|
UP3175003_300822FTO_1132742
|
3175003000NRG23290820220226061
|
4398626679
|
30/08/2022
|
Vinay Kumar
|
Vinay Kumar
|
3175003WL017270
|
00700
|
PUNB0SUPGB5
|
2700
|
02/09/2022
|
No Such Account
|
|
3761
|
UP3175003_300822FTO_1132742
|
3175003000NRG23290820220226069
|
4398626678
|
30/08/2022
|
VAHIDA
|
VAHIDA
|
3175003WL017274
|
00700
|
PUNB0SUPGB5
|
2550
|
02/09/2022
|
No Such Account
|
|
3762
|
UP3175003_300822FTO_1132742
|
3175003000NRG23290820220226072
|
4398626680
|
30/08/2022
|
najma
|
najma
|
3175003WL017276
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
3763
|
UP3175003_290922FTO_1329413
|
3175003000NRG23290920220252107
|
5311396358
|
29/09/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175003WL020389
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
3764
|
UP3175003_291022APB_FTO_1484568
|
3175003000NRG23291020220263835
|
6616602785
|
29/10/2022
|
mangre
|
mangre
|
3175003WL021842
|
00176
|
IDIB000T612
|
500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
UP3175003_291122FTO_1641829
|
3175003000NRG23291120220276048
|
7912192888
|
29/11/2022
|
SURYA MATI
|
SURYA MATI
|
3175003WL023187
|
00176
|
IDIB000T612
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3766
|
UP3175003_310123APB_FTO_2017994
|
3175003000NRG23300120230339166
|
0330708881
|
31/01/2023
|
KAIKU LAL
|
KAIKU LAL
|
3175003WL027956
|
00176
|
IDIB000L539
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
UP3175003_300522APB_FTO_311449
|
3175003000NRG23300520220055455
|
1892796563
|
30/05/2022
|
ayube
|
ayube
|
3175003WL004674
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
UP3175003_300522FTO_311437
|
3175003000NRG23300520220055458
|
1893207233
|
30/05/2022
|
rakib
|
rakib
|
3175003WL004674
|
00176
|
IDIB000K564
|
2982
|
02/06/2022
|
No Such Account
|
|
3769
|
UP3175003_310522FTO_322341
|
3175003000NRG23300520220056558
|
1927859846
|
31/05/2022
|
DINESH
|
DINESH
|
3175003WL004740
|
00700
|
PUNB0SUPGB5
|
2982
|
04/06/2022
|
No Such Account
|
|
3770
|
UP3175003_300722APB_FTO_908849
|
3175003000NRG23300720220188032
|
3871706255
|
30/07/2022
|
Jogindar
|
Jogindar
|
3175003WL013662
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
UP3175003_300722APB_FTO_913173
|
3175003000NRG23300720220190016
|
3871645211
|
30/07/2022
|
ASIYA
|
ASIYA
|
3175003WL013821
|
00415
|
SBIN0008943
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
UP3175003_300922FTO_1335642
|
3175003000NRG23300920220253031
|
5477094555
|
30/09/2022
|
sageer
|
sageer
|
3175003WL020472
|
00700
|
PUNB0SUPGB5
|
3408
|
12/10/2022
|
No Such Account
|
|
3773
|
UP3175003_300922FTO_1335642
|
3175003000NRG23300920220253033
|
5477094544
|
30/09/2022
|
RAJWANTI
|
RAJWANTI
|
3175003WL020473
|
00700
|
PUNB0SUPGB5
|
2130
|
12/10/2022
|
No Such Account
|
|
3774
|
UP3175003_300922FTO_1335642
|
3175003000NRG23300920220253044
|
5477094554
|
30/09/2022
|
RAJESH
|
RAJESH
|
3175003WL020478
|
00700
|
PUNB0SUPGB5
|
213
|
12/10/2022
|
No Such Account
|
|
3775
|
UP3175003_300922FTO_1335642
|
3175003000NRG23300920220253047
|
5477094545
|
30/09/2022
|
kallu
|
kallu
|
3175003WL020479
|
00700
|
PUNB0SUPGB5
|
3408
|
12/10/2022
|
No Such Account
|
|
3776
|
UP3175003_300922FTO_1335718
|
3175003000NRG23300920220253050
|
5477103304
|
30/09/2022
|
MEENA
|
MEENA
|
3175003WL020480
|
00700
|
PUNB0SUPGB5
|
3408
|
12/10/2022
|
No Such Account
|
|
3777
|
UP3175003_300922FTO_1335718
|
3175003000NRG23300920220253055
|
5477103315
|
30/09/2022
|
CHEETRAM
|
CHEETRAM
|
3175003WL020482
|
00700
|
PUNB0SUPGB5
|
3408
|
12/10/2022
|
No Such Account
|
|
3778
|
UP3175003_300922FTO_1335718
|
3175003000NRG23300920220253062
|
5477103314
|
30/09/2022
|
SWAMIDAYAL
|
SWAMIDAYAL
|
3175003WL020486
|
00700
|
PUNB0SUPGB5
|
3408
|
12/10/2022
|
No Such Account
|
|
3779
|
UP3175003_301222FTO_1876182
|
3175003000NRG23301220220308056
|
8050115243
|
30/12/2022
|
SWAMI
|
SWAMI
|
3175003WL025737
|
00176
|
IDIB000L539
|
2769
|
19/01/2023
|
No Such Account
|
|
3780
|
UP3175003_311222APB_FTO_1885729
|
3175003000NRG23301220220308219
|
8050296846
|
31/12/2022
|
BADRUNISHA
|
BADRUNISHA
|
3175003WL025745
|
00176
|
IDIB000K564
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3781
|
UP3175003_301222APB_FTO_1875326
|
3175003000NRG23301220220308332
|
8050201552
|
30/12/2022
|
bhagwati
|
bhagwati
|
3175003WL025752
|
00176
|
IDIB000T612
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
UP3175003_190422FTO_81082
|
3175003000NRG23190420220001809
|
0919394134
|
19/04/2022
|
URAMILA
|
URAMILA
|
3175003WL000195
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
3783
|
UP3175003_190123APB_FTO_1979939
|
3175003000NRG23190120230331637
|
8130550097
|
19/01/2023
|
MITHLESH
|
MITHLESH
|
3175003WL027351
|
00176
|
IDIB000M538
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3784
|
UP3175003_190123FTO_1979965
|
3175003000NRG23190120230331537
|
8130020983
|
19/01/2023
|
ANWAR ALI
|
ANWAR ALI
|
3175003WL027342
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
3785
|
UP3175003_191122FTO_1588380
|
3175003000NRG23181120220269340
|
6655007297
|
19/11/2022
|
kriparam
|
kriparam
|
3175003WL022568
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
No Such Account
|
|
3786
|
UP3175003_181022FTO_1438984
|
3175003000NRG23181020220261620
|
6615836995
|
18/10/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3175003WL021591
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
3787
|
UP3175003_181022APB_FTO_1439001
|
3175003000NRG23181020220261583
|
6615765013
|
18/10/2022
|
Devaki
|
Devaki
|
3175003WL021591
|
00385
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
UP3175003_181022APB_FTO_1439001
|
3175003000NRG23181020220261582
|
6615765002
|
18/10/2022
|
DHARKHAN
|
DHARKHAN
|
3175003WL021591
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
UP3175003_180722APB_FTO_795337
|
3175003000NRG23180720220166725
|
3883285719
|
18/07/2022
|
ram naresh
|
ram naresh
|
3175003WL012009
|
00176
|
IDIB000M538
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
UP3175003_200522APB_FTO_217033
|
3175003000NRG23180520220033646
|
1627409835
|
20/05/2022
|
Rajendra
|
Rajendra
|
3175003WL002990
|
00385
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
UP3175003_200522FTO_216161
|
3175003000NRG23180520220033606
|
1627477614
|
20/05/2022
|
RAJENDAR
|
RAJENDAR
|
3175003WL002986
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
3792
|
UP3175003_200522FTO_216161
|
3175003000NRG23180520220033600
|
1627477623
|
20/05/2022
|
UDAYCHAND
|
UDAYCHAND
|
3175003WL002985
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
3793
|
UP3175003_171222FTO_1765611
|
3175003000NRG23171220220293559
|
7919548807
|
17/12/2022
|
PRATAP BAHADUR
|
PRATAP BAHADUR
|
3175003WL024633
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
3794
|
UP3175003_171222FTO_1765676
|
3175003000NRG23171220220293462
|
7919440174
|
17/12/2022
|
jaituna
|
jaituna
|
3175003WL024629
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
3795
|
UP3175003_171222APB_FTO_1765772
|
3175003000NRG23171220220293265
|
7919596441
|
17/12/2022
|
CHINKA
|
CHINKA
|
3175003WL024618
|
00385
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
Account closed
|
|
3796
|
UP3175003_171222FTO_1763311
|
3175003000NRG23171220220292843
|
7919440552
|
17/12/2022
|
Main
|
Main
|
3175003WL024557
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Account closed
|
|
3797
|
UP3175003_171122APB_FTO_1575030
|
3175003000NRG23171120220268716
|
6635914678
|
17/11/2022
|
sabrunnisa
|
sabrunnisa
|
3175003WL022518
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
UP3175003_301222FTO_1875621
|
3175003000NRG23301220220308496
|
8050084681
|
30/12/2022
|
ANWAR ALI
|
ANWAR ALI
|
3175003WL025761
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
3799
|
UP3175003_301222FTO_1876949
|
3175003000NRG23301220220309146
|
8050108873
|
30/12/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3175003WL025800
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3800
|
UP3175003_310123FTO_2017862
|
3175003000NRG23310120230339440
|
0329836227
|
31/01/2023
|
DAYARAM
|
DAYARAM
|
3175003WL027976
|
00176
|
IDIB000K564
|
2982
|
30/03/2023
|
No Such Account
|
|
3801
|
UP3175003_310123FTO_2017862
|
3175003000NRG23310120230339441
|
0329836228
|
31/01/2023
|
Arti Devi
|
Arti Devi
|
3175003WL027976
|
00176
|
IDIB000K564
|
2982
|
30/03/2023
|
No Such Account
|
|
3802
|
UP3175003_310123FTO_2017862
|
3175003000NRG23310120230339465
|
0329836243
|
31/01/2023
|
Meera
|
Meera
|
3175003WL027976
|
00176
|
IDIB000K564
|
852
|
30/03/2023
|
No Such Account
|
|
3803
|
UP3175003_311222FTO_1885567
|
3175003000NRG23311220220310865
|
8050109105
|
31/12/2022
|
NANKANE
|
NANKANE
|
3175003WL025918
|
00415
|
SBIN0008943
|
2556
|
19/01/2023
|
No Such Account
|
|
3804
|
UP3175003_311222APB_FTO_1885278
|
3175003000NRG23311220220311261
|
8050285698
|
31/12/2022
|
kandhai
|
kandhai
|
3175003WL025936
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
UP3175003_220323APB_FTO_2210022
|
3175003000NRG23220320230375924
|
0333676831
|
22/03/2023
|
gangaram
|
gangaram
|
3175003WL031017
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
UP3175003_250223APB_FTO_2080484
|
3175003000NRG23250220230347033
|
0289903349
|
25/02/2023
|
AASHIK ALI
|
AASHIK ALI
|
3175003WL028815
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3807
|
UP3175003_250223APB_FTO_2080238
|
3175003000NRG23250220230347149
|
0289904435
|
25/02/2023
|
POONAM
|
POONAM
|
3175003WL028820
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
UP3175003_260522APB_FTO_272844
|
3175003000NRG23260520220050714
|
1821524332
|
26/05/2022
|
raksharam
|
raksharam
|
3175003WL004309
|
00700
|
PUNB0SUPGB5
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
UP3175003_270822APB_FTO_1120722
|
3175003000NRG23270820220224797
|
4399122240
|
27/08/2022
|
ramrati
|
ramrati
|
3175003WL017057
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
UP3175003_270822FTO_1120711
|
3175003000NRG23270820220224813
|
4398620348
|
27/08/2022
|
rajendra
|
rajendra
|
3175003WL017065
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
3811
|
UP3175003_270822FTO_1120711
|
3175003000NRG23270820220224816
|
4398620347
|
27/08/2022
|
RAMESH
|
RAMESH
|
3175003WL017065
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
3812
|
UP3175003_270822FTO_1120711
|
3175003000NRG23270820220224832
|
4398620366
|
27/08/2022
|
BUDHAI
|
BUDHAI
|
3175003WL017067
|
00700
|
PUNB0SUPGB5
|
2850
|
02/09/2022
|
No Such Account
|
|
3813
|
UP3175003_270822APB_FTO_1120722
|
3175003000NRG23270820220224847
|
4399122234
|
27/08/2022
|
mangre
|
mangre
|
3175003WL017072
|
00176
|
IDIB000M538
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
UP3175003_270822FTO_1120711
|
3175003000NRG23270820220224851
|
4398620346
|
27/08/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3175003WL017073
|
00176
|
IDIB000T612
|
500
|
02/09/2022
|
No Such Account
|
|
3815
|
UP3175003_270822APB_FTO_1120722
|
3175003000NRG23270820220224853
|
4399122233
|
27/08/2022
|
gaus ali
|
gaus ali
|
3175003WL017073
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
UP3175003_270822FTO_1120880
|
3175003000NRG23270820220224891
|
4398861355
|
27/08/2022
|
RANGILE
|
RANGILE
|
3175003WL017082
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
3817
|
UP3175003_270822FTO_1122995
|
3175003000NRG23270820220225448
|
4398625532
|
27/08/2022
|
rammilan
|
rammilan
|
3175003WL017154
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
3818
|
UP3175003_280123APB_FTO_2009589
|
3175003000NRG23280120230338338
|
0330574920
|
28/01/2023
|
GANGAJALI
|
GANGAJALI
|
3175003WL027918
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
UP3175003_280922APB_FTO_1323293
|
3175003000NRG23280920220251653
|
5312289762
|
28/09/2022
|
KISORILAL
|
KISORILAL
|
3175003WL020334
|
00176
|
IDIB000T612
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
UP3175003_250123FTO_1999479
|
3175003000NRG23250120230336470
|
8261670991
|
25/01/2023
|
MESHAR JAHAN
|
MESHAR JAHAN
|
3175003WL027710
|
00700
|
PUNB0SUPGB5
|
2982
|
31/01/2023
|
No Such Account
|
|
3821
|
UP3175003_250123FTO_1999479
|
3175003000NRG23250120230336485
|
8261670998
|
25/01/2023
|
SHARUFUNNISHA
|
SHARUFUNNISHA
|
3175003WL027710
|
00415
|
SBIN0002621
|
2982
|
31/01/2023
|
No Such Account
|
|
3822
|
UP3175003_250123FTO_2000439
|
3175003000NRG23250120230336643
|
8261667450
|
25/01/2023
|
SHAIL KUMARI
|
SHAIL KUMARI
|
3175003WL027721
|
00700
|
PUNB0SUPGB5
|
2982
|
31/01/2023
|
No Such Account
|
|
3823
|
UP3175003_250422APB_FTO_107641
|
3175003000NRG23250420220008771
|
0921064055
|
25/04/2022
|
inamulla
|
inamulla
|
3175003WL000635
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
UP3175003_260722APB_FTO_872430
|
3175003000NRG23260720220181595
|
3879049465
|
26/07/2022
|
sangita
|
sangita
|
3175003WL013137
|
00176
|
IDIB000L539
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
UP3175003_260822FTO_1114275
|
3175003000NRG23260820220223276
|
4398707650
|
26/08/2022
|
NOORJAHA
|
NOORJAHA
|
3175003WL016868
|
00700
|
PUNB0SUPGB5
|
1200
|
02/09/2022
|
No Such Account
|
|
3826
|
UP3175003_260822FTO_1114275
|
3175003000NRG23260820220223277
|
4398707648
|
26/08/2022
|
SWAMIDAYAL
|
SWAMIDAYAL
|
3175003WL016868
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
3827
|
UP3175003_260822FTO_1114893
|
3175003000NRG23260820220223640
|
4398850917
|
26/08/2022
|
ANTIMA SINGH
|
ANTIMA SINGH
|
3175003WL016919
|
00700
|
PUNB0SUPGB5
|
2556
|
02/09/2022
|
No Such Account
|
|
3828
|
UP3175003_260922FTO_1308708
|
3175003000NRG23260920220248825
|
5310622997
|
26/09/2022
|
GAYA PRASAD TIWARI
|
GAYA PRASAD TIWARI
|
3175003WL020026
|
00176
|
IDIB000L539
|
400
|
07/10/2022
|
No Such Account
|
|
3829
|
UP3175003_310522FTO_322259
|
3175003000NRG23310520220057495
|
1927847585
|
31/05/2022
|
CHAVIRAJI
|
CHAVIRAJI
|
3175003WL004795
|
00700
|
PUNB0SUPGB5
|
213
|
04/06/2022
|
No Such Account
|
|
3830
|
UP3175003_311222APB_FTO_1885764
|
3175003000NRG23311220220310461
|
8050263519
|
31/12/2022
|
MITHLESH
|
MITHLESH
|
3175003WL025895
|
00176
|
IDIB000M538
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3831
|
UP3175003_250123APB_FTO_1999939
|
3175003000NRG23250120230335958
|
8262119123
|
25/01/2023
|
POONAM
|
POONAM
|
3175003WL027659
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
UP3175003_250123FTO_1999479
|
3175003000NRG23250120230336445
|
8261670990
|
25/01/2023
|
Sakur
|
Sakur
|
3175003WL027710
|
00700
|
PUNB0SUPGB5
|
2982
|
31/01/2023
|
No Such Account
|
|
3833
|
UP3175003_270622FTO_555490
|
3175003000NRG23270620220113822
|
2895120668
|
27/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3175003WL008410
|
00415
|
SBIN0008943
|
3195
|
08/07/2022
|
Account closed
|
|
3834
|
UP3175003_270622FTO_554640
|
3175003000NRG23270620220114516
|
2895754878
|
27/06/2022
|
sushila
|
sushila
|
3175003WL008443
|
00176
|
IDIB000L539
|
3195
|
08/07/2022
|
No Such Account
|
|
3835
|
UP3175003_260422FTO_114574
|
3175003000NRG23260420220011554
|
0920897485
|
26/04/2022
|
RAM SABD
|
RAM SABD
|
3175003WL000934
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
3836
|
UP3175003_281122FTO_1635298
|
3175003000NRG23281120220275356
|
7912123008
|
28/11/2022
|
sampata devi
|
sampata devi
|
3175003WL023115
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
3837
|
UP3175003_281222FTO_1857522
|
3175003000NRG23281220220307031
|
8058475312
|
28/12/2022
|
Raksharam
|
Raksharam
|
3175003WL025671
|
00048
|
BKID0006841
|
2982
|
19/01/2023
|
No Such Account
|
|
3838
|
UP3175003_281222FTO_1857522
|
3175003000NRG23281220220307058
|
8058475332
|
28/12/2022
|
Shila devi
|
Shila devi
|
3175003WL025671
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3839
|
UP3175003_281222FTO_1855427
|
3175003000NRG23281220220306366
|
8057012945
|
28/12/2022
|
ram gulam
|
ram gulam
|
3175003WL025612
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
3840
|
UP3175003_290622FTO_580534
|
3175003000NRG23290620220119493
|
3022281674
|
29/06/2022
|
MAHADEV
|
MAHADEV
|
3175003WL008758
|
00700
|
PUNB0SUPGB5
|
3195
|
12/07/2022
|
No Such Account
|
|
3841
|
UP3175003_290622FTO_581358
|
3175003000NRG23290620220119548
|
3022281701
|
29/06/2022
|
Asager
|
Asager
|
3175003WL008764
|
00700
|
PUNB0SUPGB5
|
3195
|
12/07/2022
|
No Such Account
|
|
3842
|
UP3175004_290922FTO_1330343
|
3175004000NRG23290920220252176
|
5311392583
|
29/09/2022
|
KAMLA
|
KAMLA
|
3175004WL020399
|
00176
|
IDIB000T612
|
2769
|
07/10/2022
|
No Such Account
|
|
3843
|
UP3175004_300622FTO_592682
|
3175004000NRG23300620220121578
|
3021069861
|
30/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3175004WL008906
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
3844
|
UP3175004_300622FTO_592682
|
3175004000NRG23300620220121576
|
3021069867
|
30/06/2022
|
NARENDRA PAL
|
NARENDRA PAL
|
3175004WL008906
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
3845
|
UP3175004_300622APB_FTO_592695
|
3175004000NRG23300620220121552
|
2849193332
|
30/06/2022
|
HUSAIN
|
HUSAIN
|
3175004WL008906
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
UP3175004_300422FTO_135323
|
3175004000NRG23300420220016301
|
1089253170
|
30/04/2022
|
CHOTE
|
CHOTE
|
3175004WL001425
|
00415
|
SBIN0002621
|
2982
|
12/05/2022
|
Account closed
|
|
3847
|
UP3175004_291122APB_FTO_1639003
|
3175004000NRG23291120220275604
|
7912234023
|
29/11/2022
|
ISHRAIL
|
ISHRAIL
|
3175004WL023135
|
00354
|
PUNB0286400
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
UP3175004_291122APB_FTO_1639003
|
3175004000NRG23291120220275602
|
7912234024
|
29/11/2022
|
ANDHI
|
ANDHI
|
3175004WL023135
|
00354
|
PUNB0286400
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
UP3175004_291022FTO_1483196
|
3175004000NRG23291020220263877
|
6616378386
|
29/10/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3175004WL0021855
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
3850
|
UP3175004_290922FTO_1331517
|
3175004000NRG23290920220252105
|
5311380906
|
29/09/2022
|
RAMAWATI
|
RAMAWATI
|
3175004WL0020388
|
00176
|
IDIB000T612
|
2982
|
07/10/2022
|
No Such Account
|
|
3851
|
UP3175004_300722FTO_903295
|
3175004000NRG23290720220187953
|
3873554511
|
30/07/2022
|
VIDIYAWATI
|
VIDIYAWATI
|
3175004WL013653
|
00415
|
SBIN0009972
|
2769
|
11/08/2022
|
No Such Account
|
|
3852
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220146945
|
3882092486
|
17/07/2022
|
SHEELAWATI
|
SHEELAWATI
|
3175011WL0010525
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3853
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220147034
|
3882092483
|
17/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175011WL0010533
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
3854
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220147035
|
3882092479
|
17/07/2022
|
RAM ANUJ
|
RAM ANUJ
|
3175011WL0010533
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3855
|
UP3175011_170722FTO_793247
|
3175011000NRG23090720220147056
|
3882092487
|
17/07/2022
|
RAM DEYI
|
RAM DEYI
|
3175011WL0010540
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3856
|
UP3175011_170722FTO_793247
|
3175011000NRG23110720220150498
|
3882092484
|
17/07/2022
|
LALLU
|
LALLU
|
3175011WL0010804
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Account closed
|
|
3857
|
UP3175011_220323FTO_2214078
|
3175011000NRG23130920220240786
|
0334867092
|
22/03/2023
|
RAM CHANDER
|
RAM CHANDER
|
3175011WL0018928
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3858
|
UP3175011_201122FTO_1594808
|
3175011000NRG23130920220240896
|
6656637742
|
20/11/2022
|
DHARAMENDRA KUMAR
|
DHARAMENDRA KUMAR
|
3175011WL0018986
|
00700
|
PUNB0SUPGB5
|
3408
|
25/11/2022
|
No Such Account
|
|
3859
|
UP3175011_150323FTO_2178756
|
3175011000NRG23140320230361131
|
0358632755
|
15/03/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3175011WL029968
|
00700
|
PUNB0SUPGB5
|
3408
|
31/03/2023
|
No Such Account
|
|
3860
|
UP3175011_150323FTO_2178760
|
3175011000NRG23140320230361221
|
0358634724
|
15/03/2023
|
RAM JAN
|
RAM JAN
|
3175011WL029975
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
No Such Account
|
|
3861
|
UP3175011_150323FTO_2178760
|
3175011000NRG23140320230361271
|
0358634748
|
15/03/2023
|
KOYLA
|
KOYLA
|
3175011WL029981
|
00176
|
IDIB000H548
|
3408
|
31/03/2023
|
No Such Account
|
|
3862
|
UP3175011_150323FTO_2178756
|
3175011000NRG23140320230361365
|
0358632754
|
15/03/2023
|
LEELA
|
LEELA
|
3175011WL029986
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3863
|
UP3175011_150323FTO_2178756
|
3175011000NRG23140320230361421
|
0358632892
|
15/03/2023
|
GUDDU
|
GUDDU
|
3175011WL029994
|
00700
|
PUNB0SUPGB5
|
1278
|
31/03/2023
|
No Such Account
|
|
3864
|
UP3175011_150323FTO_2178764
|
3175011000NRG23140320230361730
|
0358738856
|
15/03/2023
|
JAGRAANI
|
JAGRAANI
|
3175011WL030025
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3865
|
UP3175011_150922FTO_1245496
|
3175011000NRG23140920220241505
|
4860577437
|
15/09/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL019084
|
00700
|
PUNB0SUPGB5
|
1491
|
20/09/2022
|
No Such Account
|
|
3866
|
UP3175011_150323FTO_2178760
|
3175011000NRG23150320230362299
|
0358634773
|
15/03/2023
|
OMKAR
|
OMKAR
|
3175011WL030072
|
00176
|
IDIB000R566
|
2343
|
31/03/2023
|
No Such Account
|
|
3867
|
UP3175011_150323FTO_2178760
|
3175011000NRG23150320230362576
|
N032300CC869A
|
15/03/2023
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3175011WL030084
|
00703
|
AIRP0000001
|
2769
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3868
|
UP3175011_150323FTO_2178760
|
3175011000NRG23150320230362579
|
0358634776
|
15/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3175011WL030084
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3869
|
UP3175011_150323FTO_2178760
|
3175011000NRG23150320230362581
|
0358634775
|
15/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL030084
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3870
|
UP3175011_150323FTO_2178760
|
3175011000NRG23150320230362583
|
0358634777
|
15/03/2023
|
AASHMA BEGAM
|
AASHMA BEGAM
|
3175011WL030084
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3871
|
UP3175011_150323FTO_2178760
|
3175011000NRG23150320230362584
|
0358634778
|
15/03/2023
|
MANNA DEVI
|
MANNA DEVI
|
3175011WL030084
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3872
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230362659
|
N032300CC8491
|
15/03/2023
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3175011WL030087
|
00703
|
AIRP0000001
|
2769
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3873
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230362662
|
0358632751
|
15/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3175011WL030087
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3874
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230362664
|
0358632750
|
15/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL030087
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3875
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230362666
|
0358632752
|
15/03/2023
|
AASHMA BEGAM
|
AASHMA BEGAM
|
3175011WL030087
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3876
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230362667
|
0358632753
|
15/03/2023
|
MANNA DEVI
|
MANNA DEVI
|
3175011WL030087
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3877
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230362912
|
0358632851
|
15/03/2023
|
RAMADHAR
|
RAMADHAR
|
3175011WL030102
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
3878
|
UP3175011_150323FTO_2178760
|
3175011000NRG23150320230363083
|
0358634774
|
15/03/2023
|
NANKU
|
NANKU
|
3175011WL030110
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
No Such Account
|
|
3879
|
UP3175011_150323FTO_2178752
|
3175011000NRG23150320230363330
|
0358633726
|
15/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL030117
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
No Such Account
|
|
3880
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230363866
|
0358632862
|
15/03/2023
|
CHANGUR
|
CHANGUR
|
3175011WL030140
|
00385
|
PUNB0SUPGB5
|
1065
|
31/03/2023
|
Account closed
|
|
3881
|
UP3175011_150323FTO_2178756
|
3175011000NRG23150320230363955
|
0358632722
|
15/03/2023
|
AKRAM
|
AKRAM
|
3175011WL030145
|
00176
|
IDIB000R566
|
2769
|
31/03/2023
|
No Such Account
|
|
3882
|
UP3175011_150323FTO_2178764
|
3175011000NRG23150320230366721
|
0358738852
|
15/03/2023
|
AKRAM
|
AKRAM
|
3175011WL030300
|
00176
|
IDIB000R566
|
1917
|
31/03/2023
|
No Such Account
|
|
3883
|
UP3175011_150323FTO_2178764
|
3175011000NRG23150320230367051
|
0358738759
|
15/03/2023
|
MANGRE
|
MANGRE
|
3175011WL030324
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
Account closed
|
|
3884
|
UP3175011_150622FTO_455554
|
3175011000NRG23150620220085380
|
2444923233
|
15/06/2022
|
RAM ANUJ
|
RAM ANUJ
|
3175011WL006696
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
3885
|
UP3175011_150622APB_FTO_455604
|
3175011000NRG23150620220085386
|
2445791279
|
15/06/2022
|
GUDIYA
|
GUDIYA
|
3175011WL006696
|
00385
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
UP3175011_150622APB_FTO_455604
|
3175011000NRG23150620220085387
|
2445791284
|
15/06/2022
|
ALAKHRAM
|
ALAKHRAM
|
3175011WL006696
|
00385
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
UP3175011_150622FTO_455554
|
3175011000NRG23150620220087470
|
2444923297
|
15/06/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3175011WL006814
|
00468
|
UBIN0557226
|
2982
|
23/06/2022
|
No Such Account
|
|
3888
|
UP3175011_150622APB_FTO_455604
|
3175011000NRG23150620220087910
|
2445791381
|
15/06/2022
|
SAJRUN NISHA
|
SAJRUN NISHA
|
3175011WL006849
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
UP3175011_150722FTO_773244
|
3175011000NRG23150720220162522
|
3868728329
|
15/07/2022
|
ANJANI
|
ANJANI
|
3175011WL011686
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3890
|
UP3175011_150722FTO_773244
|
3175011000NRG23150720220162529
|
3868728328
|
15/07/2022
|
USHA DEVI
|
USHA DEVI
|
3175011WL011686
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
3891
|
UP3175011_150722FTO_773100
|
3175011000NRG23150720220162617
|
3870006896
|
15/07/2022
|
JAGDISH
|
JAGDISH
|
3175011WL011693
|
00176
|
IDIB000R566
|
3408
|
11/08/2022
|
No Such Account
|
|
3892
|
UP3175011_150722FTO_773100
|
3175011000NRG23150720220162623
|
3870006911
|
15/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175011WL011694
|
00176
|
IDIB000R566
|
2769
|
11/08/2022
|
No Such Account
|
|
3893
|
UP3175011_150722APB_FTO_773272
|
3175011000NRG23150720220162940
|
3873817080
|
15/07/2022
|
ANEETA
|
ANEETA
|
3175011WL011717
|
00385
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Participant not mapped to the product
|
|
3894
|
UP3175011_201122FTO_1594688
|
3175011000NRG23150920220242673
|
6656788133
|
20/11/2022
|
SUSHIL KUMAR TIWARI
|
SUSHIL KUMAR TIWARI
|
3175011WL0019246
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
3895
|
UP3175011_160922FTO_1250717
|
3175011000NRG23150920220242676
|
4877489442
|
16/09/2022
|
Ram Naresh
|
Ram Naresh
|
3175011WL0019247
|
00176
|
IDIB000R566
|
2769
|
21/09/2022
|
No Such Account
|
|
3896
|
UP3175011_151022FTO_1423160
|
3175011000NRG23151020220259394
|
6549685816
|
15/10/2022
|
CHAMPA
|
CHAMPA
|
3175011WL021307
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
3897
|
UP3175011_151022FTO_1423160
|
3175011000NRG23151020220259498
|
6549685828
|
15/10/2022
|
GUDDU
|
GUDDU
|
3175011WL021312
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
3898
|
UP3175011_151022FTO_1423184
|
3175011000NRG23151020220259499
|
6549189980
|
15/10/2022
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL021312
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
3899
|
UP3175011_151022FTO_1423184
|
3175011000NRG23151020220259513
|
6549189977
|
15/10/2022
|
FATIMA
|
FATIMA
|
3175011WL021314
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
3900
|
UP3175011_151022FTO_1423160
|
3175011000NRG23151020220259537
|
6549685753
|
15/10/2022
|
BACHARAM
|
BACHARAM
|
3175011WL021317
|
00176
|
IDIB000H548
|
2130
|
19/11/2022
|
No Such Account
|
|
3901
|
UP3175011_151022FTO_1423160
|
3175011000NRG23151020220260037
|
6549685794
|
15/10/2022
|
CHHOTU
|
CHHOTU
|
3175011WL021373
|
00176
|
IDIB000H548
|
1704
|
19/11/2022
|
No Such Account
|
|
3902
|
UP3175011_151022FTO_1423160
|
3175011000NRG23151020220260043
|
6549685766
|
15/10/2022
|
RAKSHARAM
|
RAKSHARAM
|
3175011WL021373
|
00176
|
IDIB000H548
|
1704
|
19/11/2022
|
No Such Account
|
|
3903
|
UP3175011_151122FTO_1562267
|
3175011000NRG23151120220267558
|
6635697103
|
15/11/2022
|
SEELA KUMARI
|
SEELA KUMARI
|
3175011WL022421
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
3904
|
UP3175011_151122FTO_1562267
|
3175011000NRG23151120220267634
|
6635697026
|
15/11/2022
|
MO WASEER
|
MO WASEER
|
3175011WL022427
|
00176
|
IDIB000H548
|
2769
|
24/11/2022
|
Account closed
|
|
3905
|
UP3175011_151122APB_FTO_1562292
|
3175011000NRG23151120220267697
|
6635938109
|
15/11/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3175011WL022430
|
00385
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
UP3175005_030822FTO_940389
|
3175005000NRG22260220220353401
|
3904318249
|
03/08/2022
|
ISHRAT JAHAN
|
ISHRAT JAHAN
|
3175005WL036112
|
00059
|
BARB0BUPGBX
|
204
|
12/08/2022
|
No Such Account
|
|
3907
|
UP3175005_030822FTO_940389
|
3175005000NRG22260220220353398
|
3904318259
|
03/08/2022
|
DHRAMPAL
|
DHRAMPAL
|
3175005WL036112
|
00354
|
PUNB0586460
|
204
|
12/08/2022
|
No Such Account
|
|
3908
|
UP3175005_020622FTO_336028
|
3175005000NRG22260220220353286
|
N0622003C8E1C
|
02/06/2022
|
Ram Surendra
|
Ram Surendra
|
3175005WL036094
|
00176
|
IDIB000M581
|
204
|
08/06/2022
|
No Such Account
|
|
3909
|
UP3175005_030822FTO_940389
|
3175005000NRG22250720210085455
|
3904318264
|
03/08/2022
|
TIJORI
|
TIJORI
|
3175005WL011836
|
00700
|
PUNB0SUPGB5
|
2856
|
12/08/2022
|
No Such Account
|
|
3910
|
UP3175005_030822FTO_940389
|
3175005000NRG22250720210085454
|
3904318262
|
03/08/2022
|
RAJ MATI
|
RAJ MATI
|
3175005WL011836
|
00700
|
PUNB0SUPGB5
|
2856
|
12/08/2022
|
No Such Account
|
|
3911
|
UP3175005_030822FTO_940389
|
3175005000NRG22250720210085453
|
3904318263
|
03/08/2022
|
LUV
|
LUV
|
3175005WL011836
|
00700
|
PUNB0SUPGB5
|
2856
|
12/08/2022
|
No Such Account
|
|
3912
|
UP3175005_030822FTO_940389
|
3175005000NRG22250720210085451
|
3904318261
|
03/08/2022
|
VINDHYACHAL
|
VINDHYACHAL
|
3175005WL011836
|
00700
|
PUNB0SUPGB5
|
2856
|
12/08/2022
|
No Such Account
|
|
3913
|
UP3175005_020622FTO_336303
|
3175005000NRG22240320220384855
|
N0622003C8E8D
|
02/06/2022
|
deepa
|
deepa
|
3175005WL038972
|
00059
|
BARB0BUPGBX
|
1836
|
08/06/2022
|
No Such Account
|
|
3914
|
UP3175005_020622FTO_336303
|
3175005000NRG22240320220384852
|
N0622003C8E8B
|
02/06/2022
|
indramati
|
indramati
|
3175005WL038972
|
00059
|
BARB0BUPGBX
|
1836
|
08/06/2022
|
No Such Account
|
|
3915
|
UP3175005_020622FTO_336303
|
3175005000NRG22240320220384846
|
N0622003C8E8A
|
02/06/2022
|
SHAYKA PARVEEN
|
SHAYKA PARVEEN
|
3175005WL038972
|
00059
|
BARB0BUPGBX
|
1836
|
08/06/2022
|
No Such Account
|
|
3916
|
UP3175005_020622FTO_336303
|
3175005000NRG22200120220285023
|
N0622003C8E87
|
02/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3175005WL030529
|
00059
|
BARB0BUPGBX
|
3060
|
08/06/2022
|
No Such Account
|
|
3917
|
UP3175005_020622FTO_336303
|
3175005000NRG22200120220285022
|
N0622003C8E8E
|
02/06/2022
|
DILEP KUMAR
|
DILEP KUMAR
|
3175005WL030529
|
00059
|
BARB0BUPGBX
|
3060
|
08/06/2022
|
No Such Account
|
|
3918
|
UP3175005_060522FTO_161367
|
3175005000NRG22101220210204106
|
1224107696
|
06/05/2022
|
RAM SAHAY
|
RAM SAHAY
|
3175005WL024216
|
00176
|
IDIB000M581
|
3264
|
14/05/2022
|
No Such Account
|
|
3919
|
UP3175005_060522FTO_161367
|
3175005000NRG22101220210204105
|
1224107694
|
06/05/2022
|
JAI JAI RAM
|
JAI JAI RAM
|
3175005WL024216
|
00176
|
IDIB000M581
|
3264
|
14/05/2022
|
No Such Account
|
|
3920
|
UP3175005_010822FTO_920974
|
3175005000NRG22090620220406614
|
3881935773
|
01/08/2022
|
SHIKRIHYA
|
SHIKRIHYA
|
3175005WL0041781
|
00700
|
PUNB0SUPGB5
|
612
|
11/08/2022
|
No Such Account
|
|
3921
|
UP3175005_010822FTO_920974
|
3175005000NRG22090620220406610
|
3881935777
|
01/08/2022
|
vikram
|
vikram
|
3175005WL0041780
|
00700
|
PUNB0SUPGB5
|
2652
|
11/08/2022
|
No Such Account
|
|
3922
|
UP3175005_010822FTO_920974
|
3175005000NRG22090620220406586
|
3881935763
|
01/08/2022
|
NANDLAL
|
NANDLAL
|
3175005WL0041780
|
00700
|
PUNB0SUPGB5
|
3264
|
11/08/2022
|
No Such Account
|
|
3923
|
UP3175005_010822FTO_920974
|
3175005000NRG22081120210166439
|
3881935764
|
01/08/2022
|
NANDLAL
|
NANDLAL
|
3175005WL020755
|
00700
|
PUNB0SUPGB5
|
2856
|
11/08/2022
|
No Such Account
|
|
3924
|
UP3175005_010822FTO_920974
|
3175005000NRG22081120210166436
|
3881935768
|
01/08/2022
|
LOTU
|
LOTU
|
3175005WL020755
|
00700
|
PUNB0SUPGB5
|
2856
|
11/08/2022
|
No Such Account
|
|
3925
|
UP3175005_070422FTO_39415
|
3175005000NRG22070420220404581
|
0828879239
|
07/04/2022
|
SHAFIKUNISHA
|
SHAFIKUNISHA
|
3175005WL041183
|
00176
|
IDIB000P508
|
2652
|
04/05/2022
|
No Such Account
|
|
3926
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404523
|
0832165779
|
07/04/2022
|
zahid husain
|
zahid husain
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3927
|
UP3175005_260522FTO_271253
|
3175005000NRG22021220210193350
|
1820751872
|
26/05/2022
|
diuakav yadav
|
diuakav yadav
|
3175005WL023211
|
00618
|
SBIN0RRPUGB
|
2652
|
02/06/2022
|
Participant not mapped to the product
|
|
3928
|
UP3175005_260522FTO_271253
|
3175005000NRG22031220210195241
|
1820751865
|
26/05/2022
|
papu
|
papu
|
3175005WL023426
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
3929
|
UP3175005_260522FTO_271253
|
3175005000NRG22031220210195242
|
1820751867
|
26/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3175005WL023426
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
3930
|
UP3175005_260522FTO_271253
|
3175005000NRG22031220210195244
|
1820751871
|
26/05/2022
|
diuakav yadav
|
diuakav yadav
|
3175005WL023427
|
00415
|
SBIN0008343
|
2244
|
02/06/2022
|
No Such Account
|
|
3931
|
UP3175005_270622FTO_556651
|
3175005000NRG22040120220250942
|
2815129936
|
27/06/2022
|
DHANKALI
|
DHANKALI
|
3175005WL027956
|
00176
|
IDIB000M581
|
3264
|
06/07/2022
|
No Such Account
|
|
3932
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403521
|
1820754704
|
26/05/2022
|
SHIKRIHYA
|
SHIKRIHYA
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
612
|
02/06/2022
|
No Such Account
|
|
3933
|
UP3175005_211022FTO_1458042
|
3175005000NRG22040420220403532
|
6616367443
|
21/10/2022
|
SANGITA
|
SANGITA
|
3175005WL041072
|
00415
|
SBIN0008343
|
3264
|
24/11/2022
|
No Such Account
|
|
3934
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403533
|
1820754705
|
26/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
3060
|
02/06/2022
|
No Such Account
|
|
3935
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403542
|
1820754706
|
26/05/2022
|
CHINKE
|
CHINKE
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
3936
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403546
|
1820754700
|
26/05/2022
|
umesh yadav
|
umesh yadav
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
3937
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403551
|
1820754681
|
26/05/2022
|
VAGAI
|
VAGAI
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
3938
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403553
|
1820754702
|
26/05/2022
|
SAHDEV
|
SAHDEV
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
3939
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403555
|
1820754701
|
26/05/2022
|
SUKAI
|
SUKAI
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
3940
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404520
|
0832165778
|
07/04/2022
|
ritadevi
|
ritadevi
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3941
|
UP3175005_180323FTO_2195931
|
3175005000NRG22060520220405422
|
0311596310
|
18/03/2023
|
SHAHNAJ
|
SHAHNAJ
|
3175005WL0041411
|
00176
|
IDIB000P508
|
3060
|
30/03/2023
|
No Such Account
|
|
3942
|
UP3175005_210922FTO_1278075
|
3175005000NRG22060520220405462
|
5309297064
|
21/09/2022
|
SANJAY
|
SANJAY
|
3175005WL0041419
|
00176
|
IDIB000M581
|
3264
|
07/10/2022
|
No Such Account
|
|
3943
|
UP3175005_250722FTO_855620
|
3175005000NRG22060520220405524
|
3878862241
|
25/07/2022
|
RAJU
|
RAJU
|
3175005WL0041437
|
00700
|
PUNB0SUPGB5
|
3264
|
11/08/2022
|
No Such Account
|
|
3944
|
UP3175005_250722FTO_855620
|
3175005000NRG22060520220405525
|
3878862235
|
25/07/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3175005WL0041437
|
00176
|
IDIB000B840
|
3264
|
11/08/2022
|
No Such Account
|
|
3945
|
UP3175005_250722FTO_855620
|
3175005000NRG22060520220405526
|
3878862233
|
25/07/2022
|
RADHA
|
RADHA
|
3175005WL0041437
|
00176
|
IDIB000B840
|
3264
|
11/08/2022
|
No Such Account
|
|
3946
|
UP3175005_250722FTO_855620
|
3175005000NRG22060520220405527
|
3878862234
|
25/07/2022
|
RADHA
|
RADHA
|
3175005WL0041437
|
00176
|
IDIB000B840
|
204
|
11/08/2022
|
No Such Account
|
|
3947
|
UP3175005_250722FTO_855620
|
3175005000NRG22070820210107262
|
3878862239
|
25/07/2022
|
KODAI
|
KODAI
|
3175005WL013655
|
00700
|
PUNB0SUPGB5
|
2856
|
11/08/2022
|
No Such Account
|
|
3948
|
UP3175005_180323FTO_2195944
|
3175005000NRG22100420220404669
|
0311596530
|
18/03/2023
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3175005WL0041211
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
3949
|
UP3175005_180323FTO_2195944
|
3175005000NRG22100420220404690
|
0311596533
|
18/03/2023
|
JANG BAHADUR
|
JANG BAHADUR
|
3175005WL0041221
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
3950
|
UP3175005_180323FTO_2195944
|
3175005000NRG22100420220404691
|
0311596529
|
18/03/2023
|
SANJAY
|
SANJAY
|
3175005WL0041221
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
3951
|
UP3175005_180323FTO_2195944
|
3175005000NRG22100420220404692
|
0311596532
|
18/03/2023
|
RADHA
|
RADHA
|
3175005WL0041221
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
Account closed
|
|
3952
|
UP3175005_180323FTO_2195944
|
3175005000NRG22100420220404693
|
0311596528
|
18/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3175005WL0041221
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
3953
|
UP3175005_180323FTO_2195944
|
3175005000NRG22100420220404694
|
0311596534
|
18/03/2023
|
HAKIKUNNISHA
|
HAKIKUNNISHA
|
3175005WL0041221
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
3954
|
UP3175005_180323FTO_2195944
|
3175005000NRG22100420220404695
|
0311596531
|
18/03/2023
|
HARI RAM
|
HARI RAM
|
3175005WL0041221
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
3955
|
UP3175005_210922FTO_1279510
|
3175005000NRG22110520220406034
|
5309423023
|
21/09/2022
|
FULPATI DEVI
|
FULPATI DEVI
|
3175005WL0041602
|
00700
|
PUNB0SUPGB5
|
3060
|
07/10/2022
|
No Such Account
|
|
3956
|
UP3175005_210622FTO_508546
|
3175005000NRG22140620220406625
|
2559125189
|
21/06/2022
|
Ram Surendra
|
Ram Surendra
|
3175005WL0041784
|
00176
|
IDIB000P508
|
204
|
30/06/2022
|
No Such Account
|
|
3957
|
UP3175005_210622FTO_508546
|
3175005000NRG22140620220406626
|
2559125190
|
21/06/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3175005WL0041784
|
00176
|
IDIB000P508
|
408
|
30/06/2022
|
No Such Account
|
|
3958
|
UP3175005_200223FTO_2062441
|
3175005000NRG22171220220407606
|
0311995179
|
20/02/2023
|
SURENDRA JEET
|
SURENDRA JEET
|
3175005WL0042031
|
00354
|
PUNB0003700
|
3264
|
30/03/2023
|
No Such Account
|
|
3959
|
UP3175005_200223FTO_2062441
|
3175005000NRG22171220220407607
|
0311995180
|
20/02/2023
|
SANGITA
|
SANGITA
|
3175005WL0042031
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
3960
|
UP3175005_200223FTO_2062441
|
3175005000NRG22171220220407610
|
0311995181
|
20/02/2023
|
PUDUN
|
PUDUN
|
3175005WL0042031
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
3961
|
UP3175005_250722FTO_855620
|
3175005000NRG22200120220285073
|
3878862238
|
25/07/2022
|
RADHA
|
RADHA
|
3175005WL030535
|
00176
|
IDIB000P508
|
3264
|
11/08/2022
|
No Such Account
|
|
3962
|
UP3175005_260522FTO_271253
|
3175005000NRG22221020210157831
|
1820751869
|
26/05/2022
|
PREKANHIYA
|
PREKANHIYA
|
3175005WL019900
|
00415
|
SBIN0008343
|
2652
|
02/06/2022
|
No Such Account
|
|
3963
|
UP3175005_260522FTO_271253
|
3175005000NRG22221020210157832
|
1820751876
|
26/05/2022
|
CHINGUD
|
CHINGUD
|
3175005WL019900
|
00415
|
SBIN0008343
|
2652
|
02/06/2022
|
No Such Account
|
|
3964
|
UP3175005_260522FTO_271253
|
3175005000NRG22221120210179093
|
1820751882
|
26/05/2022
|
vikram
|
vikram
|
3175005WL022087
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
3965
|
UP3175005_260522FTO_271253
|
3175005000NRG22221120210179094
|
1820751863
|
26/05/2022
|
ghanshyam
|
ghanshyam
|
3175005WL022087
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
3966
|
UP3175005_260522FTO_271253
|
3175005000NRG22221120210179095
|
1820751859
|
26/05/2022
|
PREKANHIYA
|
PREKANHIYA
|
3175005WL022087
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
3967
|
UP3175005_260522FTO_271253
|
3175005000NRG22221220210228758
|
1820751873
|
26/05/2022
|
papu
|
papu
|
3175005WL026226
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
3968
|
UP3175005_260522FTO_271253
|
3175005000NRG22221220210228759
|
1820751868
|
26/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3175005WL026226
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
3969
|
UP3175005_260522FTO_271253
|
3175005000NRG22221220210228760
|
1820751883
|
26/05/2022
|
AASHMA KHATOON
|
AASHMA KHATOON
|
3175005WL026226
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
3970
|
UP3175005_260522FTO_271253
|
3175005000NRG22221220210228761
|
1820751857
|
26/05/2022
|
susheela devi
|
susheela devi
|
3175005WL026226
|
00176
|
IDIB000P508
|
2856
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3971
|
UP3175005_260522FTO_271253
|
3175005000NRG22221220210228762
|
1820751858
|
26/05/2022
|
diuakav yadav
|
diuakav yadav
|
3175005WL026226
|
00176
|
IDIB000P508
|
2856
|
02/06/2022
|
No Such Account
|
|
3972
|
UP3175005_250722FTO_855620
|
3175005000NRG22241220210231080
|
3878862240
|
25/07/2022
|
RAJU
|
RAJU
|
3175005WL026404
|
00700
|
PUNB0SUPGB5
|
2856
|
11/08/2022
|
No Such Account
|
|
3973
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404517
|
0832165780
|
07/04/2022
|
rahul yadav
|
rahul yadav
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3974
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404514
|
0832165770
|
07/04/2022
|
lali
|
lali
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3975
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404513
|
0832165784
|
07/04/2022
|
akila khatoon
|
akila khatoon
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3976
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404511
|
0832165776
|
07/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3977
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404509
|
0832165785
|
07/04/2022
|
mahejabi
|
mahejabi
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3978
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404506
|
0832165771
|
07/04/2022
|
tasrifunisa
|
tasrifunisa
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3979
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404505
|
0832165782
|
07/04/2022
|
roshan ara
|
roshan ara
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3980
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404504
|
0832165753
|
07/04/2022
|
kusum yadav
|
kusum yadav
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3981
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404496
|
0832165781
|
07/04/2022
|
RAMLALIT
|
RAMLALIT
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3982
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404481
|
0832165748
|
07/04/2022
|
ram bilas
|
ram bilas
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3983
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404478
|
0832165755
|
07/04/2022
|
indramati
|
indramati
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3984
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404477
|
0832165741
|
07/04/2022
|
MUNNI
|
MUNNI
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3985
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404476
|
0832165777
|
07/04/2022
|
RAJMATI
|
RAJMATI
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3986
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404475
|
0832165783
|
07/04/2022
|
IMARAN KHAN
|
IMARAN KHAN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3987
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404474
|
0832165752
|
07/04/2022
|
BAKE
|
BAKE
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3988
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404473
|
0832165751
|
07/04/2022
|
SOGARA KHATUN
|
SOGARA KHATUN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3989
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404472
|
0832165754
|
07/04/2022
|
SHAYKA PARVEEN
|
SHAYKA PARVEEN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3990
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404471
|
0832165773
|
07/04/2022
|
MAINUDDIN
|
MAINUDDIN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3991
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404470
|
0832165774
|
07/04/2022
|
RAM NEWAS
|
RAM NEWAS
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3992
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404469
|
0832165769
|
07/04/2022
|
RAFIUDDIN
|
RAFIUDDIN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3993
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404468
|
0832165768
|
07/04/2022
|
ISHRAT JAHAN
|
ISHRAT JAHAN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3994
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404465
|
0832165772
|
07/04/2022
|
MUSTAK AHMAD
|
MUSTAK AHMAD
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3995
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404462
|
0832165796
|
07/04/2022
|
AFROJ KHAN
|
AFROJ KHAN
|
3175005WL041180
|
00415
|
SBIN0RRPUGB
|
612
|
04/05/2022
|
Participant not mapped to the product
|
|
3996
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404461
|
0832165742
|
07/04/2022
|
AAMIR KHAN
|
AAMIR KHAN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3997
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404460
|
0832165767
|
07/04/2022
|
GURUCHARAN
|
GURUCHARAN
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3998
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404459
|
0832165743
|
07/04/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
3999
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404458
|
0832165744
|
07/04/2022
|
GORI LAL
|
GORI LAL
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
4000
|
UP3175005_070422FTO_39283
|
3175005000NRG22070420220404457
|
0832165775
|
07/04/2022
|
DILEP KUMAR
|
DILEP KUMAR
|
3175005WL041180
|
00059
|
BARB0BUPGBX
|
612
|
04/05/2022
|
No Such Account
|
|
4001
|
UP3175005_050422FTO_29885
|
3175005000NRG22050420220404229
|
0888832971
|
05/04/2022
|
DHARAMPARKASH
|
DHARAMPARKASH
|
3175005WL041156
|
00176
|
IDIB000P508
|
1224
|
06/05/2022
|
No Such Account
|
|
4002
|
UP3175005_050422APB_FTO_29906
|
3175005000NRG22050420220404209
|
0889014605
|
05/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3175005WL041155
|
00176
|
IDIB000P508
|
3264
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
UP3175005_050422FTO_27924
|
3175005000NRG22050420220404169
|
0888831908
|
05/04/2022
|
jokhu
|
jokhu
|
3175005WL041152
|
00176
|
IDIB000P508
|
816
|
06/05/2022
|
No Such Account
|
|
4004
|
UP3175005_050422FTO_27924
|
3175005000NRG22050420220404168
|
0888831918
|
05/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3175005WL041152
|
00700
|
PUNB0SUPGB5
|
3264
|
06/05/2022
|
No Such Account
|
|
4005
|
UP3175005_050422FTO_27924
|
3175005000NRG22050420220404167
|
0888831919
|
05/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175005WL041152
|
00700
|
PUNB0SUPGB5
|
3264
|
06/05/2022
|
No Such Account
|
|
4006
|
UP3175005_050422FTO_27924
|
3175005000NRG22050420220404166
|
0888831914
|
05/04/2022
|
MO WASHEEM
|
MO WASHEEM
|
3175005WL041152
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4007
|
UP3175005_050422FTO_27924
|
3175005000NRG22050420220404165
|
0888831924
|
05/04/2022
|
ALIYABEGAM
|
ALIYABEGAM
|
3175005WL041152
|
00700
|
PUNB0SUPGB5
|
2448
|
06/05/2022
|
No Such Account
|
|
4008
|
UP3175005_050422FTO_27924
|
3175005000NRG22050420220404163
|
0888831921
|
05/04/2022
|
geeta
|
geeta
|
3175005WL041152
|
00700
|
PUNB0SUPGB5
|
3264
|
06/05/2022
|
No Such Account
|
|
4009
|
UP3175005_050422FTO_27924
|
3175005000NRG22050420220404162
|
0888831909
|
05/04/2022
|
laxmi
|
laxmi
|
3175005WL041152
|
00176
|
IDIB000P508
|
3264
|
06/05/2022
|
No Such Account
|
|
4010
|
UP3175005_090622FTO_399619
|
3175005000NRG23090620220072086
|
2442949334
|
09/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3175005WL005885
|
00176
|
IDIB000P508
|
213
|
23/06/2022
|
No Such Account
|
|
4011
|
UP3175005_070722FTO_679648
|
3175005000NRG23070720220139706
|
3006732569
|
07/07/2022
|
ISRAR
|
ISRAR
|
3175005WL009982
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
4012
|
UP3175005_070722APB_FTO_679673
|
3175005000NRG23070720220139698
|
3008534767
|
07/07/2022
|
SALAHUDEEN
|
SALAHUDEEN
|
3175005WL009982
|
00385
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
UP3175005_070622FTO_380775
|
3175005000NRG23070620220068620
|
2216277938
|
07/06/2022
|
CHINKE
|
CHINKE
|
3175005WL005646
|
00176
|
IDIB000P508
|
426
|
11/06/2022
|
No Such Account
|
|
4014
|
UP3175005_070622FTO_380819
|
3175005000NRG23070620220068587
|
2216292587
|
07/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3175005WL005640
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
No Such Account
|
|
4015
|
UP3175005_070622FTO_380874
|
3175005000NRG23070620220068364
|
2216275682
|
07/06/2022
|
MAYAWATI
|
MAYAWATI
|
3175005WL005624
|
00176
|
IDIB000B840
|
3195
|
11/06/2022
|
No Such Account
|
|
4016
|
UP3175005_070622FTO_380874
|
3175005000NRG23070620220068358
|
2216275683
|
07/06/2022
|
GUDDU
|
GUDDU
|
3175005WL005624
|
00176
|
IDIB000B840
|
213
|
11/06/2022
|
No Such Account
|
|
4017
|
UP3175005_070622FTO_380874
|
3175005000NRG23070620220068345
|
2216275695
|
07/06/2022
|
SEETA PATI
|
SEETA PATI
|
3175005WL005624
|
00176
|
IDIB000P508
|
3195
|
11/06/2022
|
No Such Account
|
|
4018
|
UP3175005_070522FTO_167881
|
3175005000NRG23070520220022716
|
1267369392
|
07/05/2022
|
GUJRATI
|
GUJRATI
|
3175005WL001971
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
4019
|
UP3175005_070522FTO_167881
|
3175005000NRG23070520220022712
|
1267369377
|
07/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175005WL001971
|
00176
|
IDIB000P508
|
213
|
16/05/2022
|
No Such Account
|
|
4020
|
UP3175005_070323APB_FTO_2139104
|
3175005000NRG23070320230354191
|
0289503436
|
07/03/2023
|
KUSHUMMATI
|
KUSHUMMATI
|
3175005WL029462
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
UP3175005_070323APB_FTO_2139083
|
3175005000NRG23070320230353941
|
0289653672
|
07/03/2023
|
MO SHAHID
|
MO SHAHID
|
3175005WL029447
|
00176
|
IDIB000M581
|
639
|
29/03/2023
|
Account closed
|
|
4022
|
UP3175005_070123FTO_1923309
|
3175005000NRG23070120230318724
|
8086719491
|
07/01/2023
|
JANATUL NISHA
|
JANATUL NISHA
|
3175005WL026473
|
00176
|
IDIB000B840
|
3195
|
20/01/2023
|
No Such Account
|
|
4023
|
UP3175005_070123FTO_1923309
|
3175005000NRG23070120230318723
|
8086719490
|
07/01/2023
|
GUDIYA
|
GUDIYA
|
3175005WL026473
|
00176
|
IDIB000B840
|
3195
|
20/01/2023
|
No Such Account
|
|
4024
|
UP3175005_070123FTO_1921651
|
3175005000NRG23070120230317706
|
8086710147
|
07/01/2023
|
ATHAR ALI
|
ATHAR ALI
|
3175005WL026397
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
4025
|
UP3175005_070123FTO_1921793
|
3175005000NRG23070120230317552
|
8086712523
|
07/01/2023
|
VEJYA PARKASH
|
VEJYA PARKASH
|
3175005WL026386
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
4026
|
UP3175005_070123FTO_1921793
|
3175005000NRG23070120230317549
|
8086712519
|
07/01/2023
|
AMIRIKA
|
AMIRIKA
|
3175005WL026386
|
00385
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
4027
|
UP3175005_061022FTO_1363354
|
3175005000NRG23061020220256280
|
6548153074
|
06/10/2022
|
SHANTI
|
SHANTI
|
3175005WL020895
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4028
|
UP3175005_061022FTO_1363354
|
3175005000NRG23061020220256268
|
6548153068
|
06/10/2022
|
shivdeen
|
shivdeen
|
3175005WL020891
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4029
|
UP3175005_061022FTO_1363354
|
3175005000NRG23061020220256248
|
6548153030
|
06/10/2022
|
BINDRAWATI
|
BINDRAWATI
|
3175005WL020884
|
00176
|
IDIB000P508
|
2556
|
19/11/2022
|
No Such Account
|
|
4030
|
UP3175005_061022FTO_1363354
|
3175005000NRG23061020220256242
|
6548153063
|
06/10/2022
|
ASHA RANI PYARI
|
ASHA RANI PYARI
|
3175005WL020881
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4031
|
UP3175005_061022FTO_1363354
|
3175005000NRG23061020220256239
|
6548153047
|
06/10/2022
|
LILAVATI
|
LILAVATI
|
3175005WL020881
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4032
|
UP3175005_070922FTO_1192719
|
3175005000NRG23060920220232562
|
4742848988
|
07/09/2022
|
GUDIYA
|
GUDIYA
|
3175005WL018141
|
00176
|
IDIB000P508
|
3408
|
16/09/2022
|
No Such Account
|
|
4033
|
UP3175005_070922FTO_1192719
|
3175005000NRG23060920220232536
|
4742848951
|
07/09/2022
|
KALAWATI
|
KALAWATI
|
3175005WL018139
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
4034
|
UP3175005_070922FTO_1192719
|
3175005000NRG23060920220232448
|
4742848948
|
07/09/2022
|
RAMKALI
|
RAMKALI
|
3175005WL018122
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
4035
|
UP3175005_070922FTO_1192719
|
3175005000NRG23060920220232444
|
4742848957
|
07/09/2022
|
ASHA RANI PYARI
|
ASHA RANI PYARI
|
3175005WL018121
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
4036
|
UP3175005_070922FTO_1192719
|
3175005000NRG23060920220232443
|
4742848955
|
07/09/2022
|
KARINA
|
KARINA
|
3175005WL018121
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
4037
|
UP3175005_070922FTO_1192719
|
3175005000NRG23060920220232442
|
4742848949
|
07/09/2022
|
LILAVATI
|
LILAVATI
|
3175005WL018121
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
4038
|
UP3175005_070922FTO_1192719
|
3175005000NRG23060920220232427
|
4742848950
|
07/09/2022
|
Mohammad Izhar
|
Mohammad Izhar
|
3175005WL018117
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
4039
|
UP3175005_060822FTO_976933
|
3175005000NRG23060820220201702
|
3929308758
|
06/08/2022
|
MO ILIYASH
|
MO ILIYASH
|
3175005WL014819
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
4040
|
UP3175005_060822FTO_977070
|
3175005000NRG23060820220201588
|
3929298555
|
06/08/2022
|
rituraj
|
rituraj
|
3175005WL014810
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
4041
|
UP3175005_060822FTO_977070
|
3175005000NRG23060820220201581
|
3929298554
|
06/08/2022
|
SUKHDEV
|
SUKHDEV
|
3175005WL014810
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
4042
|
UP3175005_060822FTO_977070
|
3175005000NRG23060820220201580
|
3929298565
|
06/08/2022
|
girish
|
girish
|
3175005WL014810
|
00415
|
SBIN0008343
|
2769
|
13/08/2022
|
No Such Account
|
|
4043
|
UP3175005_060822FTO_977070
|
3175005000NRG23060820220201576
|
3929298553
|
06/08/2022
|
brahma
|
brahma
|
3175005WL014810
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
No Such Account
|
|
4044
|
UP3175005_060722FTO_666750
|
3175005000NRG23060720220137330
|
2967258605
|
06/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175005WL009768
|
00176
|
IDIB000P508
|
3408
|
11/07/2022
|
No Such Account
|
|
4045
|
UP3175005_060722FTO_666957
|
3175005000NRG23060720220137125
|
2967258737
|
06/07/2022
|
ZAN MOHAMMAD
|
ZAN MOHAMMAD
|
3175005WL009760
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
No Such Account
|
|
4046
|
UP3175005_060722FTO_666957
|
3175005000NRG23060720220137122
|
2967258739
|
06/07/2022
|
RIZWAN ALI
|
RIZWAN ALI
|
3175005WL009760
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
4047
|
UP3175005_060722FTO_666957
|
3175005000NRG23060720220137121
|
2967258738
|
06/07/2022
|
MO ANWAR
|
MO ANWAR
|
3175005WL009760
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
4048
|
UP3175005_060722FTO_666957
|
3175005000NRG23060720220137119
|
2967258735
|
06/07/2022
|
FATIMA
|
FATIMA
|
3175005WL009760
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
4049
|
UP3175005_060722FTO_666957
|
3175005000NRG23060720220137115
|
2967258736
|
06/07/2022
|
HABIBUNNISHA
|
HABIBUNNISHA
|
3175005WL009760
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
4050
|
UP3175005_060722FTO_666957
|
3175005000NRG23060720220137098
|
2967258710
|
06/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3175005WL009760
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
4051
|
UP3175005_060722FTO_667081
|
3175005000NRG23060720220136712
|
2969103616
|
06/07/2022
|
kanik ram
|
kanik ram
|
3175005WL009743
|
00691
|
IPOS0000001
|
2982
|
11/07/2022
|
No Such Account
|
|
4052
|
UP3175005_060722FTO_667081
|
3175005000NRG23060720220136700
|
2969103613
|
06/07/2022
|
RAM SURAT
|
RAM SURAT
|
3175005WL009743
|
00176
|
IDIB000P508
|
2982
|
11/07/2022
|
No Such Account
|
|
4053
|
UP3175005_060722FTO_667081
|
3175005000NRG23060720220136699
|
2969103597
|
06/07/2022
|
RAHIMUNNISHA
|
RAHIMUNNISHA
|
3175005WL009743
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
4054
|
UP3175005_060722FTO_667081
|
3175005000NRG23060720220136683
|
2969103639
|
06/07/2022
|
KATRAM
|
KATRAM
|
3175005WL009743
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
4055
|
UP3175005_060722FTO_667115
|
3175005000NRG23060720220136421
|
2967258835
|
06/07/2022
|
SANTRAM
|
SANTRAM
|
3175005WL009734
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4056
|
UP3175005_060722FTO_667149
|
3175005000NRG23060720220136391
|
2969105303
|
06/07/2022
|
Dasrathi
|
Dasrathi
|
3175005WL009731
|
00176
|
IDIB000B840
|
3195
|
11/07/2022
|
No Such Account
|
|
4057
|
UP3175005_060722FTO_667149
|
3175005000NRG23060720220136386
|
2969105313
|
06/07/2022
|
USHEELA
|
USHEELA
|
3175005WL009731
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4058
|
UP3175005_060722FTO_667149
|
3175005000NRG23060720220136378
|
2969105315
|
06/07/2022
|
bhagwati
|
bhagwati
|
3175005WL009731
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4059
|
UP3175005_060722FTO_667246
|
3175005000NRG23060720220136260
|
2969103702
|
06/07/2022
|
SUSHILA
|
SUSHILA
|
3175005WL009724
|
00415
|
SBIN0008343
|
3408
|
11/07/2022
|
No Such Account
|
|
4060
|
UP3175005_060722FTO_667246
|
3175005000NRG23060720220136245
|
2969103679
|
06/07/2022
|
SUNITA
|
SUNITA
|
3175005WL009724
|
00176
|
IDIB000M581
|
3408
|
11/07/2022
|
No Such Account
|
|
4061
|
UP3175005_060722FTO_667340
|
3175005000NRG23060720220135896
|
2969103569
|
06/07/2022
|
PARBHAWATI
|
PARBHAWATI
|
3175005WL009701
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4062
|
UP3175005_060722FTO_667378
|
3175005000NRG23060720220135844
|
2967260921
|
06/07/2022
|
REETA
|
REETA
|
3175005WL009699
|
00176
|
IDIB000P508
|
3195
|
11/07/2022
|
No Such Account
|
|
4063
|
UP3175005_060622FTO_374431
|
3175005000NRG23060620220067293
|
2216227767
|
06/06/2022
|
sushil kumar mishra
|
sushil kumar mishra
|
3175005WL005513
|
00176
|
IDIB000P508
|
3408
|
11/06/2022
|
No Such Account
|
|
4064
|
UP3175005_060522FTO_162764
|
3175005000NRG23060520220021737
|
1223844398
|
06/05/2022
|
JARRAR
|
JARRAR
|
3175005WL001912
|
00700
|
PUNB0SUPGB5
|
3408
|
14/05/2022
|
No Such Account
|
|
4065
|
UP3175005_060522FTO_161692
|
3175005000NRG23060520220021143
|
1225529719
|
06/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
3175005WL001862
|
00415
|
SBIN0008343
|
3408
|
14/05/2022
|
No Such Account
|
|
4066
|
UP3175005_060522FTO_161513
|
3175005000NRG23060520220021008
|
1224107858
|
06/05/2022
|
HARIRAM
|
HARIRAM
|
3175005WL001853
|
00176
|
IDIB000M581
|
2982
|
14/05/2022
|
No Such Account
|
|
4067
|
UP3175005_051222FTO_1680929
|
3175005000NRG23051220220280771
|
7914049652
|
05/12/2022
|
PAVAN
|
PAVAN
|
3175005WL023598
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4068
|
UP3175005_051222FTO_1681088
|
3175005000NRG23051220220280655
|
7914088462
|
05/12/2022
|
JAGRANI
|
JAGRANI
|
3175005WL023588
|
00176
|
IDIB000P508
|
213
|
14/01/2023
|
No Such Account
|
|
4069
|
UP3175005_050822FTO_963336
|
3175005000NRG23050820220199495
|
3866524676
|
05/08/2022
|
RAMBAKS
|
RAMBAKS
|
3175005WL014643
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4070
|
UP3175005_050822FTO_963336
|
3175005000NRG23050820220199489
|
3866524656
|
05/08/2022
|
UDAYRAJ
|
UDAYRAJ
|
3175005WL014638
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
4071
|
UP3175005_050822FTO_963336
|
3175005000NRG23050820220199487
|
3866524663
|
05/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3175005WL014636
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4072
|
UP3175005_050822FTO_963336
|
3175005000NRG23050820220199483
|
3866524662
|
05/08/2022
|
GENA DEVI
|
GENA DEVI
|
3175005WL014634
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
4073
|
UP3175005_050822FTO_963336
|
3175005000NRG23050820220199464
|
3866524664
|
05/08/2022
|
majeed
|
majeed
|
3175005WL014629
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4074
|
UP3175005_050822FTO_963336
|
3175005000NRG23050820220199449
|
3866524660
|
05/08/2022
|
SAMEEM BANO
|
SAMEEM BANO
|
3175005WL014625
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
4075
|
UP3175005_050822APB_FTO_962975
|
3175005000NRG23050820220199328
|
3866661162
|
05/08/2022
|
VIDYAWATI
|
VIDYAWATI
|
3175005WL014578
|
00176
|
IDIB000M581
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
UP3175005_050722FTO_654163
|
3175005000NRG23050720220134321
|
2967172301
|
05/07/2022
|
ROGAHI
|
ROGAHI
|
3175005WL009612
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4077
|
UP3175005_050722FTO_654163
|
3175005000NRG23050720220134287
|
2967172322
|
05/07/2022
|
DULESARI
|
DULESARI
|
3175005WL009612
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4078
|
UP3175005_050722FTO_654567
|
3175005000NRG23050720220134175
|
2969093405
|
05/07/2022
|
Srimati Devi
|
Srimati Devi
|
3175005WL009606
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
4079
|
UP3175005_050722FTO_654614
|
3175005000NRG23050720220133968
|
2963510263
|
05/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL009602
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
No Such Account
|
|
4080
|
UP3175005_050722FTO_654614
|
3175005000NRG23050720220133962
|
2963510262
|
05/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3175005WL009602
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
No Such Account
|
|
4081
|
UP3175005_050722FTO_654645
|
3175005000NRG23050720220133946
|
2967261879
|
05/07/2022
|
SARIF
|
SARIF
|
3175005WL009601
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4082
|
UP3175005_050722FTO_654645
|
3175005000NRG23050720220133945
|
2967261873
|
05/07/2022
|
SUKH RAJI
|
SUKH RAJI
|
3175005WL009601
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
4083
|
UP3175005_050622FTO_366591
|
3175005000NRG23050620220065886
|
2216245587
|
05/06/2022
|
DANISH TAZA
|
DANISH TAZA
|
3175005WL005405
|
00176
|
IDIB000M581
|
3408
|
11/06/2022
|
No Such Account
|
|
4084
|
UP3175005_050522FTO_156907
|
3175005000NRG23050520220020291
|
1273429296
|
05/05/2022
|
KARMULLA
|
KARMULLA
|
3175005WL001784
|
00176
|
IDIB000M581
|
3408
|
17/05/2022
|
No Such Account
|
|
4085
|
UP3175005_050522FTO_156959
|
3175005000NRG23050520220019928
|
1270883197
|
05/05/2022
|
Dasrathi
|
Dasrathi
|
3175005WL001764
|
00176
|
IDIB000B840
|
3408
|
17/05/2022
|
No Such Account
|
|
4086
|
UP3175005_050522FTO_157033
|
3175005000NRG23050520220019861
|
1273428665
|
05/05/2022
|
SAHADEV
|
SAHADEV
|
3175005WL001759
|
00700
|
PUNB0SUPGB5
|
3408
|
17/05/2022
|
No Such Account
|
|
4087
|
UP3175005_050522FTO_157263
|
3175005000NRG23050520220019575
|
1271137526
|
05/05/2022
|
PARASH NATH
|
PARASH NATH
|
3175005WL001743
|
00700
|
PUNB0SUPGB5
|
2769
|
17/05/2022
|
No Such Account
|
|
4088
|
UP3175005_050522FTO_157263
|
3175005000NRG23050520220019574
|
1271137524
|
05/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175005WL001743
|
00700
|
PUNB0SUPGB5
|
2769
|
17/05/2022
|
No Such Account
|
|
4089
|
UP3175005_050522FTO_157333
|
3175005000NRG23050520220019510
|
1273334530
|
05/05/2022
|
VAKIL AHMAD KHAN
|
VAKIL AHMAD KHAN
|
3175005WL001735
|
00691
|
IPOS0000001
|
213
|
17/05/2022
|
No Such Account
|
|
4090
|
UP3175005_050522FTO_153154
|
3175005000NRG23050520220019160
|
1270941335
|
05/05/2022
|
BABULAL
|
BABULAL
|
3175005WL001701
|
00176
|
IDIB000P508
|
2769
|
17/05/2022
|
No Such Account
|
|
4091
|
UP3175005_050522FTO_153154
|
3175005000NRG23050520220019158
|
1270941334
|
05/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3175005WL001701
|
00176
|
IDIB000P508
|
2769
|
17/05/2022
|
No Such Account
|
|
4092
|
UP3175005_050522FTO_153154
|
3175005000NRG23050520220019153
|
1270941321
|
05/05/2022
|
ANJU DEVI
|
ANJU DEVI
|
3175005WL001701
|
00176
|
IDIB000B840
|
2769
|
17/05/2022
|
No Such Account
|
|
4093
|
UP3175005_050123FTO_1910742
|
3175005000NRG23050120230315929
|
8050882255
|
05/01/2023
|
SANGEETA
|
SANGEETA
|
3175005WL026283
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
4094
|
UP3175005_050123FTO_1909119
|
3175005000NRG23050120230315722
|
8051988647
|
05/01/2023
|
CHINKE
|
CHINKE
|
3175005WL026266
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
4095
|
UP3175005_050123FTO_1909119
|
3175005000NRG23050120230315716
|
8051988640
|
05/01/2023
|
MANIRAM
|
MANIRAM
|
3175005WL026266
|
00176
|
IDIB000B840
|
2769
|
19/01/2023
|
No Such Account
|
|
4096
|
UP3175005_050123FTO_1908983
|
3175005000NRG23050120230315671
|
8050878198
|
05/01/2023
|
CHINKE
|
CHINKE
|
3175005WL026264
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
4097
|
UP3175005_050123FTO_1908983
|
3175005000NRG23050120230315668
|
8050878195
|
05/01/2023
|
MANIRAM
|
MANIRAM
|
3175005WL026264
|
00176
|
IDIB000B840
|
426
|
19/01/2023
|
No Such Account
|
|
4098
|
UP3175005_050123FTO_1908601
|
3175005000NRG23050120230315459
|
8049171481
|
05/01/2023
|
PRIYA DEVI
|
PRIYA DEVI
|
3175005WL026247
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
4099
|
UP3175005_050123FTO_1908737
|
3175005000NRG23050120230315302
|
8051994028
|
05/01/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
3175005WL026236
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
4100
|
UP3175005_041122FTO_1515658
|
3175005000NRG23041120220264800
|
6617642977
|
04/11/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175005WL022105
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4101
|
UP3175005_041122FTO_1515658
|
3175005000NRG23041120220264781
|
6617642978
|
04/11/2022
|
kiran
|
kiran
|
3175005WL022102
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4102
|
UP3175005_040822FTO_955029
|
3175005000NRG23040820220197703
|
3883020785
|
04/08/2022
|
SHADAB
|
SHADAB
|
3175005WL014411
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4103
|
UP3175005_040822FTO_955120
|
3175005000NRG23040820220197641
|
3882024279
|
04/08/2022
|
SUSHILA
|
SUSHILA
|
3175005WL014406
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4104
|
UP3175005_040822FTO_955184
|
3175005000NRG23040820220197570
|
3884042113
|
04/08/2022
|
Gulam Rasool
|
Gulam Rasool
|
3175005WL014402
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4105
|
UP3175005_040822FTO_955184
|
3175005000NRG23040820220197568
|
3884042111
|
04/08/2022
|
RAJ PATI DEVI
|
RAJ PATI DEVI
|
3175005WL014402
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
4106
|
UP3175005_110722FTO_712630
|
3175005000NRG23110720220148192
|
3875825583
|
11/07/2022
|
UMADEVI
|
UMADEVI
|
3175005WL010611
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4107
|
UP3175005_110722FTO_712630
|
3175005000NRG23110720220148208
|
3875825584
|
11/07/2022
|
RAM DULARI
|
RAM DULARI
|
3175005WL010611
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4108
|
UP3175005_110722FTO_722883
|
3175005000NRG23110720220150401
|
3873730509
|
11/07/2022
|
HIJRA
|
HIJRA
|
3175005WL010796
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4109
|
UP3175005_110722FTO_722858
|
3175005000NRG23110720220150435
|
3873722600
|
11/07/2022
|
VIMLA
|
VIMLA
|
3175005WL010798
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4110
|
UP3175005_110722FTO_722845
|
3175005000NRG23110720220150440
|
3873728525
|
11/07/2022
|
JUMMAN
|
JUMMAN
|
3175005WL010799
|
00176
|
IDIB000P508
|
3195
|
11/08/2022
|
No Such Account
|
|
4111
|
UP3175005_110722FTO_722845
|
3175005000NRG23110720220150445
|
3873728528
|
11/07/2022
|
SHAKIN
|
SHAKIN
|
3175005WL010799
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4112
|
UP3175005_110722FTO_722845
|
3175005000NRG23110720220150446
|
3873728533
|
11/07/2022
|
narseen
|
narseen
|
3175005WL010799
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4113
|
UP3175005_110722FTO_722845
|
3175005000NRG23110720220150447
|
3873728531
|
11/07/2022
|
naseeem ahmad
|
naseeem ahmad
|
3175005WL010799
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4114
|
UP3175005_110822FTO_1021252
|
3175005000NRG23110820220207959
|
4122200251
|
11/08/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3175005WL015321
|
00152
|
HDFC0004071
|
3195
|
24/08/2022
|
No Such Account
|
|
4115
|
UP3175005_120123FTO_1950661
|
3175005000NRG23120120230323847
|
8085466628
|
12/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3175005WL026841
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
4116
|
UP3175005_120123APB_FTO_1951848
|
3175005000NRG23120120230324183
|
8085969048
|
12/01/2023
|
SABRE
|
SABRE
|
3175005WL026859
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4117
|
UP3175005_120123FTO_1951756
|
3175005000NRG23120120230324285
|
8085468889
|
12/01/2023
|
WASEEM AHMAD
|
WASEEM AHMAD
|
3175005WL026862
|
00176
|
IDIB000B840
|
1704
|
20/01/2023
|
No Such Account
|
|
4118
|
UP3175005_120123FTO_1951756
|
3175005000NRG23120120230324295
|
8085468877
|
12/01/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3175005WL026862
|
00176
|
IDIB000P508
|
1704
|
20/01/2023
|
No Such Account
|
|
4119
|
UP3175005_120123FTO_1951627
|
3175005000NRG23120120230324474
|
8085467127
|
12/01/2023
|
BHIKI
|
BHIKI
|
3175005WL026873
|
00176
|
IDIB000B840
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
4120
|
UP3175005_120123FTO_1951627
|
3175005000NRG23120120230324497
|
8085467128
|
12/01/2023
|
SHAREEF
|
SHAREEF
|
3175005WL026873
|
00176
|
IDIB000B840
|
2769
|
20/01/2023
|
No Such Account
|
|
4121
|
UP3175005_020223FTO_2025700
|
3175005000NRG23020220230340400
|
0311986901
|
02/02/2023
|
DHANIRAM
|
DHANIRAM
|
3175005WL028057
|
00176
|
IDIB000B840
|
2982
|
30/03/2023
|
No Such Account
|
|
4122
|
UP3175005_020123FTO_1891995
|
3175005000NRG23020120230312474
|
8050808651
|
02/01/2023
|
RAM KISHOR
|
RAM KISHOR
|
3175005WL026027
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
4123
|
UP3175005_020123FTO_1892173
|
3175005000NRG23020120230312465
|
8050823093
|
02/01/2023
|
kandhiyalal
|
kandhiyalal
|
3175005WL026025
|
00176
|
IDIB000P508
|
3408
|
19/01/2023
|
No Such Account
|
|
4124
|
UP3175005_020123FTO_1892230
|
3175005000NRG23020120230312462
|
8050824823
|
02/01/2023
|
ANUJ
|
ANUJ
|
3175005WL026024
|
00176
|
IDIB000P508
|
3408
|
19/01/2023
|
No Such Account
|
|
4125
|
UP3175005_020123FTO_1892230
|
3175005000NRG23020120230312461
|
8050824820
|
02/01/2023
|
PIRMILA
|
PIRMILA
|
3175005WL026024
|
00176
|
IDIB000P508
|
3408
|
19/01/2023
|
No Such Account
|
|
4126
|
UP3175005_020123FTO_1891720
|
3175005000NRG23020120230312050
|
8050887709
|
02/01/2023
|
GOPAL
|
GOPAL
|
3175005WL025994
|
00176
|
IDIB000P508
|
2982
|
19/01/2023
|
No Such Account
|
|
4127
|
UP3175005_011122FTO_1501856
|
3175005000NRG23011120220264351
|
6614056577
|
01/11/2022
|
Noorain
|
Noorain
|
3175005WL022023
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4128
|
UP3175005_011122FTO_1501856
|
3175005000NRG23011120220264348
|
6614056581
|
01/11/2022
|
URMILA DEVI
|
URMILA DEVI
|
3175005WL022020
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4129
|
UP3175005_011122FTO_1501856
|
3175005000NRG23011120220264326
|
6614056576
|
01/11/2022
|
VARISH ALI
|
VARISH ALI
|
3175005WL022017
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4130
|
UP3175005_011022FTO_1343535
|
3175005000NRG23011020220254436
|
5311403133
|
01/10/2022
|
SURESH KUMAR GAUTAM
|
SURESH KUMAR GAUTAM
|
3175005WL020645
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4131
|
UP3175005_011022FTO_1343535
|
3175005000NRG23011020220254435
|
5311403134
|
01/10/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
3175005WL020645
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4132
|
UP3175005_011022FTO_1343535
|
3175005000NRG23011020220254429
|
5311403136
|
01/10/2022
|
HEERAMATI
|
HEERAMATI
|
3175005WL020643
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4133
|
UP3175005_011022FTO_1343535
|
3175005000NRG23011020220254426
|
5311403132
|
01/10/2022
|
GYANMATI
|
GYANMATI
|
3175005WL020642
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4134
|
UP3175005_011022FTO_1343547
|
3175005000NRG23011020220254424
|
5311413512
|
01/10/2022
|
REETA DEVI
|
REETA DEVI
|
3175005WL020641
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4135
|
UP3175005_011022FTO_1343547
|
3175005000NRG23011020220254417
|
5311413510
|
01/10/2022
|
NITU
|
NITU
|
3175005WL020641
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
4136
|
UP3175005_011022FTO_1343592
|
3175005000NRG23011020220254386
|
5311282524
|
01/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175005WL020638
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4137
|
UP3175005_011022FTO_1343592
|
3175005000NRG23011020220254384
|
5311282526
|
01/10/2022
|
KAISHAR JAHAN
|
KAISHAR JAHAN
|
3175005WL020638
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4138
|
UP3175005_011022FTO_1343592
|
3175005000NRG23011020220254380
|
5311282529
|
01/10/2022
|
SHAHJAHAN
|
SHAHJAHAN
|
3175005WL020637
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4139
|
UP3175005_010822FTO_924829
|
3175005000NRG23010820220192338
|
3882071759
|
01/08/2022
|
KISORE
|
KISORE
|
3175005WL014005
|
00176
|
IDIB000M581
|
3195
|
11/08/2022
|
Account closed
|
|
4140
|
UP3175005_010822FTO_924962
|
3175005000NRG23010820220192148
|
3882063638
|
01/08/2022
|
ANARKALI
|
ANARKALI
|
3175005WL013994
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4141
|
UP3175005_010722FTO_604307
|
3175005000NRG23010720220124894
|
2852591066
|
01/07/2022
|
shrimati
|
shrimati
|
3175005WL009133
|
00176
|
IDIB000M581
|
3408
|
07/07/2022
|
No Such Account
|
|
4142
|
UP3175005_010722FTO_604307
|
3175005000NRG23010720220124889
|
2852591071
|
01/07/2022
|
maora khatoon
|
maora khatoon
|
3175005WL009133
|
00176
|
IDIB000P508
|
3408
|
07/07/2022
|
No Such Account
|
|
4143
|
UP3175005_010722FTO_604405
|
3175005000NRG23010720220124724
|
2852695949
|
01/07/2022
|
REEMA DEVI
|
REEMA DEVI
|
3175005WL009125
|
00176
|
IDIB000P508
|
3408
|
07/07/2022
|
No Such Account
|
|
4144
|
UP3175005_010722FTO_604609
|
3175005000NRG23010720220124467
|
2853098311
|
01/07/2022
|
manikram
|
manikram
|
3175005WL009115
|
00700
|
PUNB0SUPGB5
|
3195
|
07/07/2022
|
No Such Account
|
|
4145
|
UP3175005_010722FTO_604648
|
3175005000NRG23010720220124395
|
2852337930
|
01/07/2022
|
KOYALA
|
KOYALA
|
3175005WL009114
|
00700
|
PUNB0SUPGB5
|
3195
|
07/07/2022
|
No Such Account
|
|
4146
|
UP3175005_010722FTO_604682
|
3175005000NRG23010720220124343
|
2852331129
|
01/07/2022
|
PARVATI
|
PARVATI
|
3175005WL009112
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
No Such Account
|
|
4147
|
UP3175005_060622FTO_374590
|
3175005000NRG23010620220059706
|
2216292534
|
06/06/2022
|
DURGAWATI
|
DURGAWATI
|
3175005WL0004995
|
00176
|
IDIB000P508
|
213
|
11/06/2022
|
No Such Account
|
|
4148
|
UP3175005_060622FTO_374590
|
3175005000NRG23010620220059705
|
2216292535
|
06/06/2022
|
NEETA
|
NEETA
|
3175005WL0004995
|
00176
|
IDIB000P508
|
2982
|
11/06/2022
|
No Such Account
|
|
4149
|
UP3175005_010622FTO_329880
|
3175005000NRG23010620220059253
|
N06220021234E
|
01/06/2022
|
Dasrathi
|
Dasrathi
|
3175005WL004944
|
00176
|
IDIB000P508
|
213
|
06/06/2022
|
No Such Account
|
|
4150
|
UP3175005_010622FTO_329880
|
3175005000NRG23010620220059250
|
N06220021235E
|
01/06/2022
|
MANGIRAM
|
MANGIRAM
|
3175005WL004944
|
00700
|
PUNB0SUPGB5
|
213
|
06/06/2022
|
No Such Account
|
|
4151
|
UP3175005_010622FTO_329899
|
3175005000NRG23010620220059180
|
N062200212362
|
01/06/2022
|
BACHNI
|
BACHNI
|
3175005WL004942
|
00176
|
IDIB000B840
|
213
|
06/06/2022
|
No Such Account
|
|
4152
|
UP3175005_010622FTO_329792
|
3175005000NRG23010620220059172
|
N062200212149
|
01/06/2022
|
GOLKA
|
GOLKA
|
3175005WL004941
|
00700
|
PUNB0SUPGB5
|
1278
|
06/06/2022
|
No Such Account
|
|
4153
|
UP3175005_010622FTO_329792
|
3175005000NRG23010620220059171
|
N06220021214A
|
01/06/2022
|
SUBHASH
|
SUBHASH
|
3175005WL004941
|
00700
|
PUNB0SUPGB5
|
1278
|
06/06/2022
|
No Such Account
|
|
4154
|
UP3175005_010622FTO_328250
|
3175005000NRG23010620220058745
|
N0622002125A8
|
01/06/2022
|
MEETA DEVI
|
MEETA DEVI
|
3175005WL004907
|
00176
|
IDIB000B660
|
3408
|
06/06/2022
|
No Such Account
|
|
4155
|
UP3175005_010622FTO_328268
|
3175005000NRG23010620220058708
|
N06220021254F
|
01/06/2022
|
MOHD UMAR
|
MOHD UMAR
|
3175005WL004905
|
00176
|
IDIB000B840
|
213
|
06/06/2022
|
No Such Account
|
|
4156
|
UP3175005_010622FTO_328308
|
3175005000NRG23010620220058609
|
N062200212591
|
01/06/2022
|
HARIHAR
|
HARIHAR
|
3175005WL004902
|
00700
|
PUNB0SUPGB5
|
3408
|
06/06/2022
|
No Such Account
|
|
4157
|
UP3175005_010622FTO_328357
|
3175005000NRG23010620220058582
|
N0622002125D5
|
01/06/2022
|
SANJU
|
SANJU
|
3175005WL004901
|
00176
|
IDIB000B840
|
213
|
06/06/2022
|
A/c Blocked or Frozen
|
|
4158
|
UP3175005_010622FTO_328357
|
3175005000NRG23010620220058559
|
N0622002125F1
|
01/06/2022
|
RAM KEWAL
|
RAM KEWAL
|
3175005WL004901
|
00176
|
IDIB000P508
|
3195
|
06/06/2022
|
No Such Account
|
|
4159
|
UP3175005_010622APB_FTO_328364
|
3175005000NRG23010620220058539
|
N062200211E6B
|
01/06/2022
|
Gena
|
Gena
|
3175005WL004901
|
00176
|
IDIB000B840
|
3195
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
UP3175005_010223FTO_2024005
|
3175005000NRG23010220230340327
|
0329930829
|
01/02/2023
|
RAJA BABU
|
RAJA BABU
|
3175005WL028051
|
00176
|
IDIB000M581
|
3408
|
30/03/2023
|
No Such Account
|
|
4161
|
UP3175005_010223FTO_2024023
|
3175005000NRG23010220230340299
|
0329933758
|
01/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3175005WL028050
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4162
|
UP3175005_120522FTO_196831
|
3175005000NRG23120520220029733
|
1372850903
|
12/05/2022
|
JAHIDA
|
JAHIDA
|
3175005WL002644
|
00176
|
IDIB000P508
|
3408
|
19/05/2022
|
No Such Account
|
|
4163
|
UP3175005_120722FTO_725217
|
3175005000NRG23120720220150927
|
3880429674
|
12/07/2022
|
SALIMUNNISHA
|
SALIMUNNISHA
|
3175005WL010849
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4164
|
UP3175005_120722FTO_725217
|
3175005000NRG23120720220150941
|
3880429685
|
12/07/2022
|
MUBARAK
|
MUBARAK
|
3175005WL010849
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4165
|
UP3175005_120722FTO_727669
|
3175005000NRG23120720220151563
|
3875777474
|
12/07/2022
|
MOHD ALI
|
MOHD ALI
|
3175005WL010888
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4166
|
UP3175005_120722FTO_727669
|
3175005000NRG23120720220151589
|
3875777475
|
12/07/2022
|
JANNATUNNISHA
|
JANNATUNNISHA
|
3175005WL010888
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4167
|
UP3175005_120722FTO_730971
|
3175005000NRG23120720220152015
|
3873733359
|
12/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3175005WL010916
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4168
|
UP3175005_120722FTO_730929
|
3175005000NRG23120720220152050
|
3873767161
|
12/07/2022
|
SANGITA
|
SANGITA
|
3175005WL010919
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4169
|
UP3175005_120722FTO_730929
|
3175005000NRG23120720220152051
|
3873767179
|
12/07/2022
|
Vijay Kumar
|
Vijay Kumar
|
3175005WL010919
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4170
|
UP3175005_120722FTO_730929
|
3175005000NRG23120720220152060
|
3873767189
|
12/07/2022
|
girish
|
girish
|
3175005WL010919
|
00415
|
SBIN0008343
|
3195
|
11/08/2022
|
No Such Account
|
|
4171
|
UP3175005_120722FTO_730929
|
3175005000NRG23120720220152062
|
3873767171
|
12/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3175005WL010919
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4172
|
UP3175005_120722FTO_730929
|
3175005000NRG23120720220152064
|
3873767177
|
12/07/2022
|
RAM NATH
|
RAM NATH
|
3175005WL010919
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4173
|
UP3175005_120722FTO_730929
|
3175005000NRG23120720220152070
|
3873767184
|
12/07/2022
|
shanti
|
shanti
|
3175005WL010919
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4174
|
UP3175005_120722FTO_730889
|
3175005000NRG23120720220152102
|
3880429183
|
12/07/2022
|
SOGARA
|
SOGARA
|
3175005WL010920
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
4175
|
UP3175005_120722FTO_730889
|
3175005000NRG23120720220152142
|
3880429220
|
12/07/2022
|
URMILA
|
URMILA
|
3175005WL010920
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4176
|
UP3175005_120722FTO_730799
|
3175005000NRG23120720220152192
|
3873751364
|
12/07/2022
|
JAGBHADUR
|
JAGBHADUR
|
3175005WL010924
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4177
|
UP3175005_120722FTO_730799
|
3175005000NRG23120720220152203
|
3873751362
|
12/07/2022
|
AASHMAN
|
AASHMAN
|
3175005WL010924
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4178
|
UP3175005_120722FTO_730723
|
3175005000NRG23120720220152243
|
3873749241
|
12/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175005WL010926
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4179
|
UP3175005_120722FTO_730723
|
3175005000NRG23120720220152265
|
3873749249
|
12/07/2022
|
POORANMASI
|
POORANMASI
|
3175005WL010926
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4180
|
UP3175005_120722FTO_730528
|
3175005000NRG23120720220152474
|
3880426102
|
12/07/2022
|
Kamal Ahmad
|
Kamal Ahmad
|
3175005WL010943
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
4181
|
UP3175005_120722FTO_730506
|
3175005000NRG23120720220152608
|
3875776960
|
12/07/2022
|
PUSHPA MAURYA
|
PUSHPA MAURYA
|
3175005WL010950
|
00176
|
IDIB000M581
|
3408
|
11/08/2022
|
No Such Account
|
|
4182
|
UP3175005_120722FTO_730506
|
3175005000NRG23120720220152609
|
3875776952
|
12/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3175005WL010950
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
No Such Account
|
|
4183
|
UP3175005_120722FTO_730506
|
3175005000NRG23120720220152628
|
3875776947
|
12/07/2022
|
SARV JIT
|
SARV JIT
|
3175005WL010950
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4184
|
UP3175005_120722FTO_730506
|
3175005000NRG23120720220152629
|
3875776955
|
12/07/2022
|
SHAHBAZ
|
SHAHBAZ
|
3175005WL010950
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
No Such Account
|
|
4185
|
UP3175005_120922APB_FTO_1221600
|
3175005000NRG23120920220238813
|
4751096894
|
12/09/2022
|
KADRUNNISHA
|
KADRUNNISHA
|
3175005WL018667
|
00176
|
IDIB000P508
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
UP3175005_120922FTO_1221556
|
3175005000NRG23120920220238925
|
4747929234
|
12/09/2022
|
PAVAN
|
PAVAN
|
3175005WL018674
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
4187
|
UP3175005_120922FTO_1222225
|
3175005000NRG23120920220239059
|
4747773216
|
12/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3175005WL018689
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
4188
|
UP3175005_120922FTO_1222225
|
3175005000NRG23120920220239139
|
4747773203
|
12/09/2022
|
SABUTAN
|
SABUTAN
|
3175005WL018708
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
4189
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403862
|
0888817187
|
04/04/2022
|
belawati
|
belawati
|
3175005WL041110
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4190
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403861
|
0888817191
|
04/04/2022
|
KARUNA DEVI
|
KARUNA DEVI
|
3175005WL041110
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4191
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403860
|
0888817233
|
04/04/2022
|
JAY SRI
|
JAY SRI
|
3175005WL041110
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4192
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403859
|
0888817174
|
04/04/2022
|
MAYA
|
MAYA
|
3175005WL041110
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4193
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403858
|
0888817226
|
04/04/2022
|
kamla devi
|
kamla devi
|
3175005WL041109
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4194
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403856
|
0888817217
|
04/04/2022
|
RAM DULARI
|
RAM DULARI
|
3175005WL041109
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4195
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403854
|
0888817192
|
04/04/2022
|
MAINA DEVI
|
MAINA DEVI
|
3175005WL041109
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4196
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403851
|
0888817188
|
04/04/2022
|
GANGAJALI
|
GANGAJALI
|
3175005WL041108
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4197
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403850
|
0888817208
|
04/04/2022
|
REKHA CHAUDHARI
|
REKHA CHAUDHARI
|
3175005WL041108
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4198
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403849
|
0888817207
|
04/04/2022
|
RABITA
|
RABITA
|
3175005WL041108
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4199
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403848
|
0888817211
|
04/04/2022
|
SUGHAR MANI
|
SUGHAR MANI
|
3175005WL041108
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4200
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403847
|
0888817215
|
04/04/2022
|
MEHADI
|
MEHADI
|
3175005WL041108
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4201
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403846
|
0888817204
|
04/04/2022
|
mainawati
|
mainawati
|
3175005WL041107
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4202
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403844
|
0888817189
|
04/04/2022
|
KALAWATI
|
KALAWATI
|
3175005WL041107
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4203
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403843
|
0888817190
|
04/04/2022
|
SARDA DEVI
|
SARDA DEVI
|
3175005WL041107
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4204
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403830
|
0888817182
|
04/04/2022
|
RAMKALI
|
RAMKALI
|
3175005WL041098
|
00176
|
IDIB000P508
|
2448
|
06/05/2022
|
No Such Account
|
|
4205
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403825
|
0888817231
|
04/04/2022
|
DURPATI
|
DURPATI
|
3175005WL041096
|
00700
|
PUNB0SUPGB5
|
2448
|
06/05/2022
|
No Such Account
|
|
4206
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403819
|
0888817209
|
04/04/2022
|
anarkali
|
anarkali
|
3175005WL041095
|
00700
|
PUNB0SUPGB5
|
2448
|
06/05/2022
|
No Such Account
|
|
4207
|
UP3175005_040422FTO_22929
|
3175005000NRG22040420220403813
|
0888817221
|
04/04/2022
|
SURMILA DEVI
|
SURMILA DEVI
|
3175005WL041094
|
00700
|
PUNB0SUPGB5
|
2448
|
06/05/2022
|
No Such Account
|
|
4208
|
UP3175005_020622FTO_336020
|
3175005000NRG22040120220251166
|
N0622003C8E47
|
02/06/2022
|
SURESH
|
SURESH
|
3175005WL027983
|
00700
|
PUNB0SUPGB5
|
3264
|
08/06/2022
|
No Such Account
|
|
4209
|
UP3175005_020622FTO_336020
|
3175005000NRG22040120220251165
|
N0622003C8E48
|
02/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3175005WL027983
|
00700
|
PUNB0SUPGB5
|
3264
|
08/06/2022
|
No Such Account
|
|
4210
|
UP3175005_020622FTO_336020
|
3175005000NRG22040120220251164
|
N0622003C8E46
|
02/06/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3175005WL027983
|
00176
|
IDIB000M581
|
408
|
08/06/2022
|
No Such Account
|
|
4211
|
UP3175005_020822FTO_934374
|
3175005000NRG22020820220406760
|
3880717017
|
02/08/2022
|
SURAJALEE
|
SURAJALEE
|
3175005WL0041839
|
00700
|
PUNB0SUPGB5
|
3060
|
11/08/2022
|
No Such Account
|
|
4212
|
UP3175005_010422FTO_4217
|
3175005000NRG22010420220403115
|
0888877561
|
01/04/2022
|
URMILA
|
URMILA
|
3175005WL041010
|
00176
|
IDIB000P508
|
2448
|
06/05/2022
|
No Such Account
|
|
4213
|
UP3175005_010422FTO_4217
|
3175005000NRG22010420220403114
|
0888877560
|
01/04/2022
|
REENA DEVI
|
REENA DEVI
|
3175005WL041010
|
00176
|
IDIB000P508
|
2448
|
06/05/2022
|
No Such Account
|
|
4214
|
UP3175011_200622FTO_501620
|
3175011000NRG23200620220096997
|
2484129252
|
20/06/2022
|
MANNU
|
MANNU
|
3175011WL007542
|
00700
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
No Such Account
|
|
4215
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337270
|
0334867635
|
22/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3175011WL0027748
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4216
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337271
|
0334867565
|
22/03/2023
|
DHARM RAAZEE
|
DHARM RAAZEE
|
3175011WL0027749
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4217
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337272
|
0334867564
|
22/03/2023
|
SALIQ RAM
|
SALIQ RAM
|
3175011WL0027749
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4218
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337283
|
0334867593
|
22/03/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
3175011WL0027753
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4219
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337284
|
0334867546
|
22/03/2023
|
NAN KAI
|
NAN KAI
|
3175011WL0027754
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
4220
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337289
|
0334867588
|
22/03/2023
|
PARAS NATH
|
PARAS NATH
|
3175011WL0027756
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4221
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337290
|
0334867625
|
22/03/2023
|
RAM CHANDER
|
RAM CHANDER
|
3175011WL0027757
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4222
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337291
|
0334867626
|
22/03/2023
|
RAM CHANDER
|
RAM CHANDER
|
3175011WL0027757
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
4223
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337292
|
0334867572
|
22/03/2023
|
SADAM
|
SADAM
|
3175011WL0027758
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4224
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337294
|
0334867661
|
22/03/2023
|
RAHUL KASAUDHAN
|
RAHUL KASAUDHAN
|
3175011WL0027760
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4225
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337295
|
0334867669
|
22/03/2023
|
RAM KUMAR TIWARI
|
RAM KUMAR TIWARI
|
3175011WL0027761
|
00176
|
IDIB000H541
|
2769
|
30/03/2023
|
No Such Account
|
|
4226
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337296
|
0334867602
|
22/03/2023
|
MURLI
|
MURLI
|
3175011WL0027761
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4227
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337308
|
0334867646
|
22/03/2023
|
VIJAY PAL
|
VIJAY PAL
|
3175011WL0027762
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4228
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337309
|
0334867594
|
22/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL0027762
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
4229
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337310
|
0334867596
|
22/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL0027762
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4230
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337311
|
0334867595
|
22/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL0027762
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4231
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337312
|
0334867591
|
22/03/2023
|
POONAM
|
POONAM
|
3175011WL0027763
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4232
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337313
|
0334867662
|
22/03/2023
|
SUMAN
|
SUMAN
|
3175011WL0027763
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4233
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337315
|
0334867554
|
22/03/2023
|
OMKAR
|
OMKAR
|
3175011WL0027765
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
4234
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337316
|
0334867552
|
22/03/2023
|
GATTHU
|
GATTHU
|
3175011WL0027765
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
4235
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337319
|
0334867553
|
22/03/2023
|
OMKAR
|
OMKAR
|
3175011WL0027765
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
4236
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337320
|
0334867598
|
22/03/2023
|
RAMDEEN
|
RAMDEEN
|
3175011WL0027766
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4237
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337322
|
0334867580
|
22/03/2023
|
LEELA
|
LEELA
|
3175011WL0027766
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
4238
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337327
|
0334867634
|
22/03/2023
|
SUNITA
|
SUNITA
|
3175011WL0027768
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4239
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337333
|
0334867652
|
22/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL0027771
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4240
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337335
|
0334867597
|
22/03/2023
|
KOYLA
|
KOYLA
|
3175011WL0027772
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
4241
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337336
|
0334867551
|
22/03/2023
|
KANYAWATI
|
KANYAWATI
|
3175011WL0027772
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4242
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337338
|
0334867576
|
22/03/2023
|
DEEN BANDHU
|
DEEN BANDHU
|
3175011WL0027772
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4243
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337340
|
0334867649
|
22/03/2023
|
LEELAWATI
|
LEELAWATI
|
3175011WL0027773
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4244
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337341
|
0334867570
|
22/03/2023
|
NANKANA
|
NANKANA
|
3175011WL0027773
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4245
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337342
|
0334867620
|
22/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175011WL0027774
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
4246
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337343
|
0334867545
|
22/03/2023
|
ISMAIEL
|
ISMAIEL
|
3175011WL0027775
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
4247
|
UP3175011_200622FTO_501620
|
3175011000NRG23200620220097695
|
2484129239
|
20/06/2022
|
SUMITRA
|
SUMITRA
|
3175011WL007569
|
00700
|
PUNB0SUPGB5
|
2982
|
25/06/2022
|
No Such Account
|
|
4248
|
UP3175011_200522APB_FTO_221758
|
3175011000NRG23200520220038307
|
1625486922
|
20/05/2022
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL003317
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
UP3175011_200522FTO_221284
|
3175011000NRG23200520220036884
|
1628546698
|
20/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175011WL003237
|
00385
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Account closed
|
|
4250
|
UP3175011_200522FTO_221284
|
3175011000NRG23200520220035919
|
1628546770
|
20/05/2022
|
SUBASH
|
SUBASH
|
3175011WL003182
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
No Such Account
|
|
4251
|
UP3175011_200323FTO_2202646
|
3175011000NRG23200320230374134
|
0333504456
|
20/03/2023
|
Doctar
|
Doctar
|
3175011WL030850
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4252
|
UP3175011_191222FTO_1777478
|
3175011000NRG23191220220295472
|
8053426942
|
19/12/2022
|
RAM JAN
|
RAM JAN
|
3175011WL024796
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
4253
|
UP3175011_191222FTO_1777478
|
3175011000NRG23191220220295306
|
8053426918
|
19/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
3175011WL024786
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
4254
|
UP3175011_191222FTO_1777478
|
3175011000NRG23191220220295305
|
8053426883
|
19/12/2022
|
Ramwati
|
Ramwati
|
3175011WL024785
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
4255
|
UP3175011_191222FTO_1777478
|
3175011000NRG23191220220295304
|
8053426924
|
19/12/2022
|
prema
|
prema
|
3175011WL024785
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
4256
|
UP3175011_191022FTO_1447150
|
3175011000NRG23191020220262497
|
6615665141
|
19/10/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL021666
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
4257
|
UP3175011_191022FTO_1447150
|
3175011000NRG23191020220262490
|
6615665057
|
19/10/2022
|
MANOJ
|
MANOJ
|
3175011WL021666
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4258
|
UP3175011_191022FTO_1447150
|
3175011000NRG23191020220262419
|
6615665034
|
19/10/2022
|
VITTA
|
VITTA
|
3175011WL021664
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
4259
|
UP3175011_191022FTO_1447150
|
3175011000NRG23191020220262350
|
6615665117
|
19/10/2022
|
VINAY KUMAR TIWARI
|
VINAY KUMAR TIWARI
|
3175011WL021658
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
4260
|
UP3175011_191022FTO_1447150
|
3175011000NRG23191020220262336
|
6615665101
|
19/10/2022
|
RAMAWATI
|
RAMAWATI
|
3175011WL021658
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
4261
|
UP3175011_191022APB_FTO_1447180
|
3175011000NRG23191020220262305
|
6615778934
|
19/10/2022
|
GULAM HAZRAT ALI
|
GULAM HAZRAT ALI
|
3175011WL021653
|
00176
|
IDIB000H548
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
UP3175011_191022APB_FTO_1447180
|
3175011000NRG23191020220262259
|
6615778933
|
19/10/2022
|
Satyanam
|
Satyanam
|
3175011WL021650
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
UP3175011_190922FTO_1267561
|
3175011000NRG23190920220244489
|
5309389872
|
19/09/2022
|
MEENA
|
MEENA
|
3175011WL019478
|
00176
|
IDIB000R566
|
3408
|
07/10/2022
|
No Such Account
|
|
4264
|
UP3175011_190922FTO_1267561
|
3175011000NRG23190920220244486
|
5309389875
|
19/09/2022
|
BIBBA
|
BIBBA
|
3175011WL019478
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4265
|
UP3175011_190922FTO_1267561
|
3175011000NRG23190920220244485
|
5309389873
|
19/09/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
3175011WL019478
|
00176
|
IDIB000R566
|
3408
|
07/10/2022
|
No Such Account
|
|
4266
|
UP3175011_190922FTO_1267586
|
3175011000NRG23190920220244465
|
5309390000
|
19/09/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL019476
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
No Such Account
|
|
4267
|
UP3175011_190922FTO_1267783
|
3175011000NRG23190920220244308
|
5309383054
|
19/09/2022
|
MOMINA
|
MOMINA
|
3175011WL019462
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
4268
|
UP3175011_190822FTO_1068637
|
3175011000NRG23190820220216585
|
4230314080
|
19/08/2022
|
PREMA
|
PREMA
|
3175011WL016143
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
4269
|
UP3175011_190822FTO_1068637
|
3175011000NRG23190820220216573
|
4230314092
|
19/08/2022
|
SUDAMA
|
SUDAMA
|
3175011WL016143
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
4270
|
UP3175011_190822FTO_1068651
|
3175011000NRG23190820220216471
|
4230012839
|
19/08/2022
|
SHYAMA
|
SHYAMA
|
3175011WL016141
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
4271
|
UP3175011_190822FTO_1068841
|
3175011000NRG23190820220216410
|
4230256406
|
19/08/2022
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL016139
|
00700
|
PUNB0SUPGB5
|
213
|
27/08/2022
|
No Such Account
|
|
4272
|
UP3175011_190822APB_FTO_1068707
|
3175011000NRG23190820220216390
|
4230674600
|
19/08/2022
|
RAM NARESH
|
RAM NARESH
|
3175011WL016138
|
00176
|
IDIB000H548
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
UP3175011_190822APB_FTO_1068764
|
3175011000NRG23190820220216294
|
4230846196
|
19/08/2022
|
BHOLA
|
BHOLA
|
3175011WL016129
|
00176
|
IDIB000H548
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
UP3175011_190822APB_FTO_1068775
|
3175011000NRG23190820220216266
|
4232094170
|
19/08/2022
|
JAGRAM
|
JAGRAM
|
3175011WL016127
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
UP3175011_190622APB_FTO_494039
|
3175011000NRG23190620220095820
|
5307219819
|
19/06/2022
|
GANPAT
|
GANPAT
|
3175011WL007405
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
UP3175011_190622FTO_494031
|
3175011000NRG23190620220095815
|
5307051430
|
19/06/2022
|
MONRATH
|
MONRATH
|
3175011WL007403
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4277
|
UP3175011_190622FTO_494031
|
3175011000NRG23190620220095788
|
5307051377
|
19/06/2022
|
CHOTKA
|
CHOTKA
|
3175011WL007394
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4278
|
UP3175011_190622FTO_494031
|
3175011000NRG23190620220095787
|
5307051375
|
19/06/2022
|
LEELAWATI
|
LEELAWATI
|
3175011WL007393
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4279
|
UP3175011_190622FTO_494031
|
3175011000NRG23190620220095709
|
5307051376
|
19/06/2022
|
NAYEKA
|
NAYEKA
|
3175011WL007389
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4280
|
UP3175011_190622FTO_494031
|
3175011000NRG23190620220095671
|
5307051374
|
19/06/2022
|
KABIRDAS
|
KABIRDAS
|
3175011WL007386
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4281
|
UP3175011_200522FTO_221284
|
3175011000NRG23190520220034414
|
1628546720
|
20/05/2022
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL003065
|
00385
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Account closed
|
|
4282
|
UP3175011_190123APB_FTO_1981568
|
3175011000NRG23190120230331916
|
8130520143
|
19/01/2023
|
PREM KUMARI
|
PREM KUMARI
|
3175011WL027369
|
00385
|
PUNB0SUPGB5
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
UP3175011_190123APB_FTO_1981568
|
3175011000NRG23190120230331914
|
8130520205
|
19/01/2023
|
GUDIYA
|
GUDIYA
|
3175011WL027369
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
UP3175011_190123FTO_1981583
|
3175011000NRG23190120230330990
|
8130012640
|
19/01/2023
|
FULAMATI
|
FULAMATI
|
3175011WL0027312
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
No Such Account
|
|
4285
|
UP3175011_190123FTO_1981583
|
3175011000NRG23190120230330989
|
8130012639
|
19/01/2023
|
FULAMATI
|
FULAMATI
|
3175011WL0027312
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
No Such Account
|
|
4286
|
UP3175011_181222FTO_1770338
|
3175011000NRG23181220220294312
|
7920128794
|
18/12/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL024707
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
4287
|
UP3175011_181222APB_FTO_1770342
|
3175011000NRG23181220220294307
|
7920628270
|
18/12/2022
|
GUDIYA
|
GUDIYA
|
3175011WL024704
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
UP3175011_181222FTO_1770338
|
3175011000NRG23181220220294296
|
7920128788
|
18/12/2022
|
PARAS NATH
|
PARAS NATH
|
3175011WL024700
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4289
|
UP3175011_181222FTO_1770338
|
3175011000NRG23181220220294294
|
7920128793
|
18/12/2022
|
KALAWATI
|
KALAWATI
|
3175011WL024699
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4290
|
UP3175011_181122FTO_1582468
|
3175011000NRG23181120220269463
|
6655127293
|
18/11/2022
|
CHHOTU
|
CHHOTU
|
3175011WL022579
|
00176
|
IDIB000H548
|
2769
|
25/11/2022
|
No Such Account
|
|
4291
|
UP3175011_181122FTO_1582453
|
3175011000NRG23181120220269355
|
6653381855
|
18/11/2022
|
PARAS
|
PARAS
|
3175011WL022569
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4292
|
UP3175011_181122FTO_1582453
|
3175011000NRG23181120220269148
|
6653381898
|
18/11/2022
|
Mukut bihari
|
Mukut bihari
|
3175011WL022553
|
00700
|
PUNB0SUPGB5
|
2343
|
25/11/2022
|
No Such Account
|
|
4293
|
UP3175011_181122FTO_1582453
|
3175011000NRG23181120220269147
|
6653381897
|
18/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL022553
|
00700
|
PUNB0SUPGB5
|
2343
|
25/11/2022
|
No Such Account
|
|
4294
|
UP3175011_181122FTO_1582453
|
3175011000NRG23181120220269143
|
6653381899
|
18/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL022552
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
No Such Account
|
|
4295
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261577
|
6614858921
|
18/10/2022
|
Ramwati
|
Ramwati
|
3175011WL021589
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4296
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261473
|
6614858924
|
18/10/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3175011WL021578
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
4297
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261454
|
6614858923
|
18/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175011WL021578
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4298
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261442
|
6614858922
|
18/10/2022
|
FULAMATI
|
FULAMATI
|
3175011WL021578
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4299
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261408
|
6614858902
|
18/10/2022
|
SUMAN
|
SUMAN
|
3175011WL021577
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4300
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261402
|
6614858917
|
18/10/2022
|
URMILA
|
URMILA
|
3175011WL021577
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4301
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261400
|
6614858958
|
18/10/2022
|
KUNWAR PATA
|
KUNWAR PATA
|
3175011WL021577
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4302
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261393
|
6614858920
|
18/10/2022
|
RAAJ RANI
|
RAAJ RANI
|
3175011WL021577
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4303
|
UP3175011_181022FTO_1438943
|
3175011000NRG23181020220261368
|
6614858862
|
18/10/2022
|
SHYAM DULARI
|
SHYAM DULARI
|
3175011WL021575
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
4304
|
UP3175011_180622FTO_487028
|
3175011000NRG23180620220095122
|
2518037906
|
18/06/2022
|
SUKHNA
|
SUKHNA
|
3175011WL007318
|
00700
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
No Such Account
|
|
4305
|
UP3175011_180622FTO_486597
|
3175011000NRG23180620220094991
|
2514986709
|
18/06/2022
|
NAND LAL
|
NAND LAL
|
3175011WL007301
|
00700
|
PUNB0SUPGB5
|
2769
|
27/06/2022
|
No Such Account
|
|
4306
|
UP3175011_180622APB_FTO_486271
|
3175011000NRG23180620220093248
|
2515126895
|
18/06/2022
|
JAMUNA PD
|
JAMUNA PD
|
3175011WL007218
|
00385
|
PUNB0SUPGB5
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
UP3175011_200522APB_FTO_221432
|
3175011000NRG23180520220034021
|
1625434975
|
20/05/2022
|
LALLU
|
LALLU
|
3175011WL003026
|
00385
|
PUNB0SUPGB5
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
UP3175011_180323APB_FTO_2196292
|
3175011000NRG23180320230372572
|
0337775927
|
18/03/2023
|
GULE
|
GULE
|
3175011WL030717
|
00385
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
UP3175011_180323FTO_2196288
|
3175011000NRG23180320230372526
|
0337484293
|
18/03/2023
|
FIROJ AHIMAD
|
FIROJ AHIMAD
|
3175011WL030716
|
00385
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Account closed
|
|
4310
|
UP3175011_180323APB_FTO_2196293
|
3175011000NRG23180320230372499
|
0337767495
|
18/03/2023
|
BALAKRAM
|
BALAKRAM
|
3175011WL030714
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
UP3175011_180323FTO_2196288
|
3175011000NRG23180320230372281
|
0337484271
|
18/03/2023
|
PATVARI
|
PATVARI
|
3175011WL030685
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4312
|
UP3175011_180123APB_FTO_1976622
|
3175011000NRG23180120230330844
|
8130505172
|
18/01/2023
|
Kallu
|
Kallu
|
3175011WL027304
|
00176
|
IDIB000R566
|
2130
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
UP3175011_180123FTO_1976621
|
3175011000NRG23180120230330840
|
8130023688
|
18/01/2023
|
Barku
|
Barku
|
3175011WL027304
|
00176
|
IDIB000R566
|
2130
|
24/01/2023
|
Account closed
|
|
4314
|
UP3175011_180123FTO_1976610
|
3175011000NRG23180120230330743
|
8130026153
|
18/01/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
3175011WL027297
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
No Such Account
|
|
4315
|
UP3175011_180123FTO_1976610
|
3175011000NRG23180120230330644
|
8130026146
|
18/01/2023
|
BHODU
|
BHODU
|
3175011WL027292
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
No Such Account
|
|
4316
|
UP3175011_180123FTO_1976610
|
3175011000NRG23180120230330629
|
8130026105
|
18/01/2023
|
JAITUL
|
JAITUL
|
3175011WL027291
|
00176
|
IDIB000H548
|
2769
|
24/01/2023
|
No Such Account
|
|
4317
|
UP3175011_180123FTO_1976610
|
3175011000NRG23180120230330618
|
8130026150
|
18/01/2023
|
RAM JAN
|
RAM JAN
|
3175011WL027290
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
No Such Account
|
|
4318
|
UP3175011_180123FTO_1976610
|
3175011000NRG23180120230329983
|
8130026152
|
18/01/2023
|
KAILASH NATH
|
KAILASH NATH
|
3175011WL027244
|
00385
|
PUNB0SUPGB5
|
2130
|
24/01/2023
|
No Such Account
|
|
4319
|
UP3175011_180123FTO_1976610
|
3175011000NRG23180120230329863
|
8130026100
|
18/01/2023
|
Malikram
|
Malikram
|
3175011WL027234
|
00700
|
PUNB0SUPGB5
|
426
|
24/01/2023
|
No Such Account
|
|
4320
|
UP3175011_171222FTO_1766442
|
3175011000NRG23171220220293949
|
7919394713
|
17/12/2022
|
KABUTARA
|
KABUTARA
|
3175011WL024664
|
00385
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
4321
|
UP3175011_171222FTO_1766442
|
3175011000NRG23171220220293499
|
7919394670
|
17/12/2022
|
MALA DEVI
|
MALA DEVI
|
3175011WL024631
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
4322
|
UP3175011_171222FTO_1766442
|
3175011000NRG23171220220293487
|
7919394639
|
17/12/2022
|
CHANDRIKA PRASAD
|
CHANDRIKA PRASAD
|
3175011WL024630
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Account closed
|
|
4323
|
UP3175011_171222FTO_1766651
|
3175011000NRG23171220220293140
|
7919528528
|
17/12/2022
|
KAILASHNATH
|
KAILASHNATH
|
3175011WL024610
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Account closed
|
|
4324
|
UP3175011_171222APB_FTO_1766576
|
3175011000NRG23171220220293135
|
7919607670
|
17/12/2022
|
VERAM
|
VERAM
|
3175011WL024610
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4325
|
UP3175011_171222FTO_1766442
|
3175011000NRG23171220220292479
|
7919394632
|
17/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL024539
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
4326
|
UP3175011_171222FTO_1766442
|
3175011000NRG23171220220292348
|
7919394694
|
17/12/2022
|
SEELA
|
SEELA
|
3175011WL024532
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
4327
|
UP3175011_171122FTO_1575865
|
3175011000NRG23171120220268568
|
6636918576
|
17/11/2022
|
ANUPAMA
|
ANUPAMA
|
3175011WL022510
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
4328
|
UP3175011_171122FTO_1575865
|
3175011000NRG23171120220268563
|
6636918616
|
17/11/2022
|
DADDAN
|
DADDAN
|
3175011WL022510
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
4329
|
UP3175011_171122APB_FTO_1575838
|
3175011000NRG23171120220268286
|
6637059507
|
17/11/2022
|
JAHIRA
|
JAHIRA
|
3175011WL022493
|
00176
|
IDIB000R566
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
UP3175011_190922FTO_1262753
|
3175011000NRG23170920220243335
|
5309389972
|
19/09/2022
|
BHAILAL
|
BHAILAL
|
3175011WL0019344
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
4331
|
UP3175011_201122FTO_1594888
|
3175011000NRG23170920220243334
|
6656644096
|
20/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL0019344
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4332
|
UP3175011_201122FTO_1594696
|
3175011000NRG23170920220243333
|
6656637743
|
20/11/2022
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL0019343
|
00176
|
IDIB000H548
|
2556
|
25/11/2022
|
No Such Account
|
|
4333
|
UP3175011_190922FTO_1262753
|
3175011000NRG23170920220243330
|
5309389970
|
19/09/2022
|
DULAM DASH
|
DULAM DASH
|
3175011WL0019342
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4334
|
UP3175011_170822FTO_1049990
|
3175011000NRG23170820220213955
|
4152790723
|
17/08/2022
|
THAKUR
|
THAKUR
|
3175011WL015907
|
00176
|
IDIB000R566
|
3408
|
25/08/2022
|
No Such Account
|
|
4335
|
UP3175011_220722FTO_843451
|
3175011000NRG23170720220165801
|
3877069574
|
22/07/2022
|
JAGDISH
|
JAGDISH
|
3175011WL0011947
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4336
|
UP3175011_220722FTO_843451
|
3175011000NRG23170720220165800
|
3877069572
|
22/07/2022
|
LALLAN PRASAD SHUKLA
|
LALLAN PRASAD SHUKLA
|
3175011WL0011946
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
4337
|
UP3175011_220722FTO_843451
|
3175011000NRG23170720220165799
|
3877069576
|
22/07/2022
|
ram baran
|
ram baran
|
3175011WL0011945
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4338
|
UP3175011_220722FTO_843451
|
3175011000NRG23170720220165798
|
3877069573
|
22/07/2022
|
BALAK RAM
|
BALAK RAM
|
3175011WL0011944
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
4339
|
UP3175011_170722FTO_791056
|
3175011000NRG23170720220165351
|
3882102826
|
17/07/2022
|
KRISHNA PATHAK
|
KRISHNA PATHAK
|
3175011WL011892
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4340
|
UP3175011_170722FTO_791056
|
3175011000NRG23170720220165348
|
3882102827
|
17/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3175011WL011890
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4341
|
UP3175011_170722FTO_791009
|
3175011000NRG23170720220165344
|
3883168624
|
17/07/2022
|
AKBARALI
|
AKBARALI
|
3175011WL011889
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4342
|
UP3175011_170722FTO_791046
|
3175011000NRG23170720220165276
|
3884036397
|
17/07/2022
|
LEELAWATI
|
LEELAWATI
|
3175011WL011883
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4343
|
UP3175011_170622FTO_475609
|
3175011000NRG23170620220092617
|
2515059910
|
17/06/2022
|
JOKHAN
|
JOKHAN
|
3175011WL007173
|
00700
|
PUNB0SUPGB5
|
2769
|
27/06/2022
|
No Such Account
|
|
4344
|
UP3175011_170622FTO_475715
|
3175011000NRG23170620220091210
|
2514931241
|
17/06/2022
|
FATIMA
|
FATIMA
|
3175011WL007111
|
00176
|
IDIB000R566
|
2769
|
27/06/2022
|
No Such Account
|
|
4345
|
UP3175011_170622FTO_475609
|
3175011000NRG23170620220091126
|
2515059875
|
17/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL007106
|
00700
|
PUNB0SUPGB5
|
3408
|
27/06/2022
|
No Such Account
|
|
4346
|
UP3175011_170323APB_FTO_2191444
|
3175011000NRG23170320230370979
|
0331071058
|
17/03/2023
|
PREM KUMARI
|
PREM KUMARI
|
3175011WL030573
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
UP3175011_170123FTO_1971774
|
3175011000NRG23170120230329200
|
8130091536
|
17/01/2023
|
RAMADHAR
|
RAMADHAR
|
3175011WL027192
|
00385
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
4348
|
UP3175011_170123APB_FTO_1971800
|
3175011000NRG23170120230328784
|
8130184081
|
17/01/2023
|
HARI RAM
|
HARI RAM
|
3175011WL027163
|
00700
|
PUNB0SUPGB5
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291652
|
0334869148
|
22/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3175011WL0024480
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4350
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291651
|
0334869159
|
22/03/2023
|
OMKAR VERMA
|
OMKAR VERMA
|
3175011WL0024480
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4351
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291650
|
0334869146
|
22/03/2023
|
ANTIMA
|
ANTIMA
|
3175011WL0024480
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4352
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291649
|
0334869157
|
22/03/2023
|
VINAY KUMAR TIWARI
|
VINAY KUMAR TIWARI
|
3175011WL0024480
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4353
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291648
|
0334869205
|
22/03/2023
|
SAHIN
|
SAHIN
|
3175011WL0024480
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
4354
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291647
|
0334869204
|
22/03/2023
|
SAHIN
|
SAHIN
|
3175011WL0024480
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4355
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291644
|
0334869152
|
22/03/2023
|
SUSHAMA
|
SUSHAMA
|
3175011WL0024478
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4356
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291643
|
0334869151
|
22/03/2023
|
SUSHAMA
|
SUSHAMA
|
3175011WL0024478
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4357
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291642
|
0334869150
|
22/03/2023
|
SUSHAMA
|
SUSHAMA
|
3175011WL0024478
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4358
|
UP3175011_220323FTO_2214078
|
3175011000NRG23161220220291638
|
0334867069
|
22/03/2023
|
SANJAM LAL
|
SANJAM LAL
|
3175011WL0024475
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4359
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291637
|
0334869147
|
22/03/2023
|
SUMAN
|
SUMAN
|
3175011WL0024475
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4360
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291636
|
0334869156
|
22/03/2023
|
URMILA
|
URMILA
|
3175011WL0024475
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4361
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291635
|
0334869212
|
22/03/2023
|
KUNWAR PATA
|
KUNWAR PATA
|
3175011WL0024475
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4362
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291634
|
0334869122
|
22/03/2023
|
VITTA
|
VITTA
|
3175011WL0024475
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4363
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291633
|
0334869158
|
22/03/2023
|
RAAJ RANI
|
RAAJ RANI
|
3175011WL0024475
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4364
|
UP3175011_220323FTO_2214078
|
3175011000NRG23161220220291632
|
0334867058
|
22/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3175011WL0024474
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4365
|
UP3175011_220323FTO_2214074
|
3175011000NRG23161220220291631
|
0334870585
|
22/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3175011WL0024474
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4366
|
UP3175011_220323FTO_2214078
|
3175011000NRG23161220220291630
|
0334867055
|
22/03/2023
|
DHARAMENDRA KUMAR
|
DHARAMENDRA KUMAR
|
3175011WL0024474
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4367
|
UP3175011_220323FTO_2214093
|
3175011000NRG23161220220291627
|
0334867567
|
22/03/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3175011WL0024472
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
4368
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291566
|
0334869197
|
22/03/2023
|
RAMKALA
|
RAMKALA
|
3175011WL0024470
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4369
|
UP3175011_220323FTO_2214078
|
3175011000NRG23161220220291565
|
0334867129
|
22/03/2023
|
RAMJI
|
RAMJI
|
3175011WL0024469
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
4370
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291547
|
0334869198
|
22/03/2023
|
RAKSHA RAM
|
RAKSHA RAM
|
3175011WL0024465
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4371
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291545
|
0334869165
|
22/03/2023
|
MALHURAM
|
MALHURAM
|
3175011WL0024464
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4372
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291544
|
0334869166
|
22/03/2023
|
NANKOU
|
NANKOU
|
3175011WL0024464
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
4373
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291543
|
0334869164
|
22/03/2023
|
MALHURAM
|
MALHURAM
|
3175011WL0024464
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
4374
|
UP3175011_220323FTO_2214093
|
3175011000NRG23161220220291484
|
0334867647
|
22/03/2023
|
KALLU
|
KALLU
|
3175011WL0024461
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4375
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291479
|
0334869134
|
22/03/2023
|
SABANAM
|
SABANAM
|
3175011WL0024458
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
4376
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291478
|
0334869133
|
22/03/2023
|
SABANAM
|
SABANAM
|
3175011WL0024458
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4377
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291423
|
0334869187
|
22/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL0024452
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4378
|
UP3175011_200223FTO_2062595
|
3175011000NRG23161220220291422
|
0311994608
|
20/02/2023
|
HAJOORI
|
HAJOORI
|
3175011WL0024451
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
4379
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291420
|
0334869100
|
22/03/2023
|
RAM CHANDAR
|
RAM CHANDAR
|
3175011WL0024450
|
00176
|
IDIB000H548
|
1917
|
30/03/2023
|
No Such Account
|
|
4380
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291316
|
0334869216
|
22/03/2023
|
JAHIRA
|
JAHIRA
|
3175011WL0024440
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4381
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291296
|
0334869135
|
22/03/2023
|
PRADEEP
|
PRADEEP
|
3175011WL0024436
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
4382
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291291
|
0334869112
|
22/03/2023
|
SUMAN
|
SUMAN
|
3175011WL0024432
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4383
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291290
|
0334869137
|
22/03/2023
|
POONAM
|
POONAM
|
3175011WL0024432
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4384
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291265
|
0334869191
|
22/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL0024428
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4385
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291264
|
0334869190
|
22/03/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL0024428
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4386
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291260
|
0334869113
|
22/03/2023
|
SALEEM
|
SALEEM
|
3175011WL0024426
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4387
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291256
|
0334869179
|
22/03/2023
|
CHAMPA
|
CHAMPA
|
3175011WL0024425
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
4388
|
UP3175011_220323FTO_2214093
|
3175011000NRG23161220220291231
|
0334867660
|
22/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3175011WL0024416
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4389
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291230
|
0334869184
|
22/03/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3175011WL0024416
|
00176
|
IDIB000H548
|
2769
|
30/03/2023
|
No Such Account
|
|
4390
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291229
|
0334869185
|
22/03/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3175011WL0024416
|
00176
|
IDIB000H548
|
1704
|
30/03/2023
|
No Such Account
|
|
4391
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291194
|
0334869177
|
22/03/2023
|
FATIMA
|
FATIMA
|
3175011WL0024410
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
4392
|
UP3175011_220323FTO_2214086
|
3175011000NRG23161220220291193
|
0334869178
|
22/03/2023
|
FATIMA
|
FATIMA
|
3175011WL0024410
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4393
|
UP3175011_161022FTO_1427534
|
3175011000NRG23161020220260287
|
6614934909
|
16/10/2022
|
KUCCHU
|
KUCCHU
|
3175011WL021400
|
00176
|
IDIB000H548
|
3408
|
24/11/2022
|
No Such Account
|
|
4394
|
UP3175011_161022FTO_1427534
|
3175011000NRG23161020220260275
|
6614934886
|
16/10/2022
|
SEELA KUMARI
|
SEELA KUMARI
|
3175011WL021397
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4395
|
UP3175011_161022FTO_1427534
|
3175011000NRG23161020220260269
|
6614934864
|
16/10/2022
|
ARTI
|
ARTI
|
3175011WL021395
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
4396
|
UP3175011_161022FTO_1427534
|
3175011000NRG23161020220260213
|
6614934884
|
16/10/2022
|
SHYAMDEY
|
SHYAMDEY
|
3175011WL021392
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
4397
|
UP3175011_160922FTO_1250703
|
3175011000NRG23160920220242847
|
4877489738
|
16/09/2022
|
Ramendra Kumar
|
Ramendra Kumar
|
3175011WL019271
|
00700
|
PUNB0SUPGB5
|
2556
|
21/09/2022
|
No Such Account
|
|
4398
|
UP3175011_160822FTO_1037405
|
3175011000NRG23160820220211784
|
4121082019
|
16/08/2022
|
SEETA DEVI
|
SEETA DEVI
|
3175011WL015737
|
00700
|
PUNB0SUPGB5
|
3408
|
24/08/2022
|
No Such Account
|
|
4399
|
UP3175011_160822FTO_1037485
|
3175011000NRG23160820220211780
|
4120735411
|
16/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL015735
|
00176
|
IDIB000R566
|
1917
|
24/08/2022
|
No Such Account
|
|
4400
|
UP3175011_160822FTO_1037485
|
3175011000NRG23160820220211762
|
4120735419
|
16/08/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3175011WL015735
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
4401
|
UP3175005_010422FTO_4217
|
3175005000NRG22010420220403112
|
0888877563
|
01/04/2022
|
lakshmi devi
|
lakshmi devi
|
3175005WL041010
|
00700
|
PUNB0SUPGB5
|
2244
|
06/05/2022
|
No Such Account
|
|
4402
|
UP3175005_010422FTO_3395
|
3175005000NRG22010420220403001
|
0888871221
|
01/04/2022
|
RAM BHAWANI
|
RAM BHAWANI
|
3175005WL040961
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
4403
|
UP3175005_010422FTO_3309
|
3175005000NRG22010420220402959
|
0888842005
|
01/04/2022
|
kamni
|
kamni
|
3175005WL040952
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
4404
|
UP3175005_101022FTO_1376897
|
3175005000NRG23101020220257096
|
6549475268
|
10/10/2022
|
DURGAWATI
|
DURGAWATI
|
3175005WL021003
|
00176
|
IDIB000P508
|
213
|
19/11/2022
|
No Such Account
|
|
4405
|
UP3175005_101022FTO_1377679
|
3175005000NRG23101020220257114
|
6549500174
|
10/10/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3175005WL021010
|
00176
|
IDIB000P508
|
3408
|
19/11/2022
|
No Such Account
|
|
4406
|
UP3175005_101022FTO_1377679
|
3175005000NRG23101020220257160
|
6549500190
|
10/10/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3175005WL021024
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4407
|
UP3175005_110123FTO_1944062
|
3175005000NRG23110120230322376
|
8082029773
|
11/01/2023
|
BAL JI
|
BAL JI
|
3175005WL026744
|
00176
|
IDIB000B840
|
2769
|
20/01/2023
|
No Such Account
|
|
4408
|
UP3175005_110123FTO_1944131
|
3175005000NRG23110120230322680
|
8082035615
|
11/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175005WL026761
|
00691
|
IPOS0000001
|
2343
|
20/01/2023
|
No Such Account
|
|
4409
|
UP3175005_110123FTO_1944131
|
3175005000NRG23110120230322685
|
8082035614
|
11/01/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3175005WL026761
|
00691
|
IPOS0000001
|
2343
|
20/01/2023
|
No Such Account
|
|
4410
|
UP3175005_110123FTO_1944162
|
3175005000NRG23110120230322706
|
8082029620
|
11/01/2023
|
SHESH RAM
|
SHESH RAM
|
3175005WL026763
|
00176
|
IDIB000P508
|
1491
|
20/01/2023
|
No Such Account
|
|
4411
|
UP3175005_110123APB_FTO_1944799
|
3175005000NRG23110120230323094
|
8082142391
|
11/01/2023
|
SAHIDUNNISHA
|
SAHIDUNNISHA
|
3175005WL026786
|
00176
|
IDIB000M581
|
1704
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4412
|
UP3175005_110522FTO_189136
|
3175005000NRG23110520220028426
|
1273720860
|
11/05/2022
|
NAJBANISHUN
|
NAJBANISHUN
|
3175005WL002501
|
00176
|
IDIB000P508
|
3195
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4413
|
UP3175005_110522FTO_189118
|
3175005000NRG23110520220028441
|
1273718525
|
11/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3175005WL002502
|
00176
|
IDIB000P508
|
213
|
16/05/2022
|
No Such Account
|
|
4414
|
UP3175005_110522FTO_188949
|
3175005000NRG23110520220028605
|
1273720979
|
11/05/2022
|
PARVATI
|
PARVATI
|
3175005WL002518
|
00700
|
PUNB0SUPGB5
|
2769
|
16/05/2022
|
No Such Account
|
|
4415
|
UP3175005_180323FTO_2195934
|
3175005000NRG20170120210409145
|
0311596243
|
18/03/2023
|
DEEP CHAND
|
DEEP CHAND
|
3175005WL027519
|
00014
|
ALLA0210385
|
910
|
30/03/2023
|
No Such Account
|
|
4416
|
UP3175005_180323FTO_2195934
|
3175005000NRG20170120210409146
|
0311596244
|
18/03/2023
|
DEEP CHAND
|
DEEP CHAND
|
3175005WL027519
|
00014
|
ALLA0210385
|
1456
|
30/03/2023
|
No Such Account
|
|
4417
|
UP3175005_180323FTO_2195934
|
3175005000NRG20170120210409147
|
0311596246
|
18/03/2023
|
MUSTAKIM
|
MUSTAKIM
|
3175005WL027520
|
00700
|
PUNB0SUPGB5
|
364
|
30/03/2023
|
No Such Account
|
|
4418
|
UP3175005_260522FTO_271253
|
3175005000NRG22020220220310436
|
1820751875
|
26/05/2022
|
Nandlal
|
Nandlal
|
3175005WL032599
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
4419
|
UP3175005_260522FTO_271253
|
3175005000NRG22020220220310437
|
1820751879
|
26/05/2022
|
KALAWATI
|
KALAWATI
|
3175005WL032599
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
4420
|
UP3175005_260522FTO_271253
|
3175005000NRG22020220220310438
|
1820751877
|
26/05/2022
|
NANDLAL
|
NANDLAL
|
3175005WL032599
|
00415
|
SBIN0008343
|
3264
|
02/06/2022
|
No Such Account
|
|
4421
|
UP3175005_090722FTO_705820
|
3175005000NRG23090720220147398
|
3864115954
|
09/07/2022
|
MUNITA
|
MUNITA
|
3175005WL010562
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4422
|
UP3175005_090722FTO_705820
|
3175005000NRG23090720220147386
|
3864115956
|
09/07/2022
|
Johara
|
Johara
|
3175005WL010562
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4423
|
UP3175005_090722FTO_705595
|
3175005000NRG23090720220147359
|
3864110575
|
09/07/2022
|
SUGREEV
|
SUGREEV
|
3175005WL010560
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4424
|
UP3175005_090722FTO_705820
|
3175005000NRG23090720220147399
|
3864115955
|
09/07/2022
|
DHOOPA
|
DHOOPA
|
3175005WL010562
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4425
|
UP3175005_090822FTO_1000884
|
3175005000NRG23090820220205373
|
4026620567
|
09/08/2022
|
RAJEET KUMAR YADAV
|
RAJEET KUMAR YADAV
|
3175005WL015081
|
00176
|
IDIB000B660
|
213
|
19/08/2022
|
No Such Account
|
|
4426
|
UP3175005_090822FTO_1000884
|
3175005000NRG23090820220205376
|
4026620579
|
09/08/2022
|
DHANIRAM
|
DHANIRAM
|
3175005WL015081
|
00176
|
IDIB000M581
|
213
|
19/08/2022
|
No Such Account
|
|
4427
|
UP3175005_090822FTO_1000884
|
3175005000NRG23090820220205384
|
4026620580
|
09/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3175005WL015081
|
00176
|
IDIB000M581
|
3195
|
19/08/2022
|
No Such Account
|
|
4428
|
UP3175005_090822FTO_1000884
|
3175005000NRG23090820220205390
|
4026620564
|
09/08/2022
|
JAGDEESH
|
JAGDEESH
|
3175005WL015081
|
00176
|
IDIB000B660
|
3195
|
19/08/2022
|
No Such Account
|
|
4429
|
UP3175005_090822APB_FTO_1000886
|
3175005000NRG23090820220205404
|
4027237230
|
09/08/2022
|
RAM BHAWAN
|
RAM BHAWAN
|
3175005WL015081
|
00176
|
IDIB000M581
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
UP3175005_090822FTO_1000997
|
3175005000NRG23090820220205439
|
4027003379
|
09/08/2022
|
DEEP CHAND
|
DEEP CHAND
|
3175005WL015084
|
00176
|
IDIB000P508
|
426
|
19/08/2022
|
No Such Account
|
|
4431
|
UP3175005_090822APB_FTO_1001001
|
3175005000NRG23090820220205465
|
4027233400
|
09/08/2022
|
NERAHI DEVI
|
NERAHI DEVI
|
3175005WL015096
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
UP3175005_090822FTO_1000997
|
3175005000NRG23090820220205470
|
4027003346
|
09/08/2022
|
VIDYA WATI
|
VIDYA WATI
|
3175005WL015097
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
4433
|
UP3175005_090822FTO_1000997
|
3175005000NRG23090820220205482
|
4027003340
|
09/08/2022
|
SABUTAN
|
SABUTAN
|
3175005WL015099
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
4434
|
UP3175005_090822FTO_1000997
|
3175005000NRG23090820220205488
|
4027003376
|
09/08/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175005WL015102
|
00176
|
IDIB000M581
|
213
|
19/08/2022
|
No Such Account
|
|
4435
|
UP3175005_091122FTO_1534710
|
3175005000NRG23091120220265985
|
6631580505
|
09/11/2022
|
FHOLMATI
|
FHOLMATI
|
3175005WL022262
|
00176
|
IDIB000M581
|
2982
|
24/11/2022
|
Account closed
|
|
4436
|
UP3175005_100123FTO_1937213
|
3175005000NRG23100120230320955
|
8088959864
|
10/01/2023
|
KAMAR JAHAN
|
KAMAR JAHAN
|
3175005WL026631
|
00415
|
SBIN0008343
|
1065
|
20/01/2023
|
No Such Account
|
|
4437
|
UP3175005_100123FTO_1937213
|
3175005000NRG23100120230320957
|
8088959869
|
10/01/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3175005WL026631
|
00415
|
SBIN0008343
|
1065
|
20/01/2023
|
No Such Account
|
|
4438
|
UP3175005_100123FTO_1937169
|
3175005000NRG23100120230320981
|
8088967809
|
10/01/2023
|
budhu
|
budhu
|
3175005WL026633
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
4439
|
UP3175005_100522FTO_181269
|
3175005000NRG23100520220026627
|
1273720864
|
10/05/2022
|
gulabi
|
gulabi
|
3175005WL002352
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
4440
|
UP3175005_100522FTO_181269
|
3175005000NRG23100520220026633
|
1273720865
|
10/05/2022
|
AMAR NATH
|
AMAR NATH
|
3175005WL002353
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
4441
|
UP3175005_100522FTO_183579
|
3175005000NRG23100520220027295
|
1273720842
|
10/05/2022
|
SUSHILA
|
SUSHILA
|
3175005WL002421
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
4442
|
UP3175005_100622FTO_412437
|
3175005000NRG23100620220074868
|
2442761857
|
10/06/2022
|
SONI
|
SONI
|
3175005WL006063
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4443
|
UP3175005_100622FTO_412437
|
3175005000NRG23100620220074890
|
2442761855
|
10/06/2022
|
FARIDA KHATOON
|
FARIDA KHATOON
|
3175005WL006066
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4444
|
UP3175005_100622FTO_412437
|
3175005000NRG23100620220074894
|
2442761852
|
10/06/2022
|
SANJAY
|
SANJAY
|
3175005WL006066
|
00176
|
IDIB000M581
|
3408
|
23/06/2022
|
No Such Account
|
|
4445
|
UP3175005_100622FTO_412395
|
3175005000NRG23100620220074911
|
2442673597
|
10/06/2022
|
sathe
|
sathe
|
3175005WL006069
|
00415
|
SBIN0002521
|
3408
|
23/06/2022
|
No Such Account
|
|
4446
|
UP3175005_100622FTO_413097
|
3175005000NRG23100620220075224
|
2442696593
|
10/06/2022
|
TASLIMMUNNISHA
|
TASLIMMUNNISHA
|
3175005WL006095
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4447
|
UP3175005_100622FTO_413097
|
3175005000NRG23100620220075225
|
2442696594
|
10/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3175005WL006095
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4448
|
UP3175005_100622FTO_414324
|
3175005000NRG23100620220075559
|
2447800991
|
10/06/2022
|
RAM TIRATH
|
RAM TIRATH
|
3175005WL006119
|
00176
|
IDIB000P508
|
2769
|
23/06/2022
|
No Such Account
|
|
4449
|
UP3175005_100622FTO_414211
|
3175005000NRG23100620220075918
|
2447801651
|
10/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175005WL006130
|
00176
|
IDIB000P508
|
213
|
23/06/2022
|
No Such Account
|
|
4450
|
UP3175005_100722FTO_710122
|
3175005000NRG23100720220148013
|
3875727021
|
10/07/2022
|
JAITUNNISHA
|
JAITUNNISHA
|
3175005WL010601
|
00176
|
IDIB000P508
|
3195
|
11/08/2022
|
No Such Account
|
|
4451
|
UP3175005_100822FTO_1003519
|
3175005000NRG23100820220205859
|
4026629297
|
10/08/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3175005WL015130
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
4452
|
UP3175005_100922FTO_1214853
|
3175005000NRG23100920220237170
|
4747772348
|
10/09/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175005WL018524
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
4453
|
UP3175005_100922FTO_1214790
|
3175005000NRG23100920220237184
|
4747639697
|
10/09/2022
|
brahma
|
brahma
|
3175005WL018527
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
4454
|
UP3175005_100922FTO_1214790
|
3175005000NRG23100920220237195
|
4747639698
|
10/09/2022
|
SUKHDEV
|
SUKHDEV
|
3175005WL018527
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
4455
|
UP3175005_100922FTO_1214815
|
3175005000NRG23100920220237207
|
4751028406
|
10/09/2022
|
PUSHPA MAURYA
|
PUSHPA MAURYA
|
3175005WL018528
|
00176
|
IDIB000M581
|
213
|
16/09/2022
|
No Such Account
|
|
4456
|
UP3175011_160822FTO_1037446
|
3175011000NRG23160820220211747
|
4121088233
|
16/08/2022
|
PINKA DEVI
|
PINKA DEVI
|
3175011WL015732
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
4457
|
UP3175011_160822FTO_1037446
|
3175011000NRG23160820220211696
|
4121088189
|
16/08/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3175011WL015732
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
4458
|
UP3175011_160822APB_FTO_1037466
|
3175011000NRG23160820220211671
|
4123479451
|
16/08/2022
|
VIDYA RAM
|
VIDYA RAM
|
3175011WL015732
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
UP3175011_160822FTO_1037405
|
3175011000NRG23160820220211663
|
4121082016
|
16/08/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL015731
|
00700
|
PUNB0SUPGB5
|
3408
|
24/08/2022
|
No Such Account
|
|
4460
|
UP3175011_160822FTO_1037405
|
3175011000NRG23160820220211662
|
4121082015
|
16/08/2022
|
SUSHAMA
|
SUSHAMA
|
3175011WL015731
|
00700
|
PUNB0SUPGB5
|
3408
|
24/08/2022
|
No Such Account
|
|
4461
|
UP3175011_160822FTO_1037405
|
3175011000NRG23160820220211658
|
4121082014
|
16/08/2022
|
KAILASH
|
KAILASH
|
3175011WL015728
|
00176
|
IDIB000R566
|
3408
|
24/08/2022
|
No Such Account
|
|
4462
|
UP3175011_160822FTO_1036356
|
3175011000NRG23160820220211567
|
4122316957
|
16/08/2022
|
MUNNI
|
MUNNI
|
3175011WL015711
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
4463
|
UP3175011_160822FTO_1036356
|
3175011000NRG23160820220211566
|
4122316959
|
16/08/2022
|
AMINA
|
AMINA
|
3175011WL015711
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
No Such Account
|
|
4464
|
UP3175011_160822APB_FTO_1036974
|
3175011000NRG23160820220210770
|
4123470610
|
16/08/2022
|
RAJESH
|
RAJESH
|
3175011WL015591
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
UP3175011_160822APB_FTO_1036974
|
3175011000NRG23160820220210762
|
4123470638
|
16/08/2022
|
JULAKHA
|
JULAKHA
|
3175011WL015591
|
00385
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
UP3175011_160822FTO_1037022
|
3175011000NRG23160820220210148
|
4123843073
|
16/08/2022
|
BHARAT LAL
|
BHARAT LAL
|
3175011WL015548
|
00700
|
PUNB0SUPGB5
|
2769
|
24/08/2022
|
Account closed
|
|
4467
|
UP3175011_201122FTO_1594808
|
3175011000NRG23160720220165249
|
6656637741
|
20/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3175011WL0011880
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4468
|
UP3175011_170722FTO_790970
|
3175011000NRG23160720220164101
|
3883064620
|
17/07/2022
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3175011WL011805
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4469
|
UP3175011_170722FTO_790970
|
3175011000NRG23160720220163840
|
3883064614
|
17/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175011WL011788
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Account closed
|
|
4470
|
UP3175011_160622FTO_465152
|
3175011000NRG23160620220089018
|
2444513966
|
16/06/2022
|
SHANTI
|
SHANTI
|
3175011WL006925
|
00176
|
IDIB000H548
|
2982
|
23/06/2022
|
No Such Account
|
|
4471
|
UP3175011_160622FTO_465152
|
3175011000NRG23160620220088896
|
2444513859
|
16/06/2022
|
AMBUJ KUMAR MISHRA
|
AMBUJ KUMAR MISHRA
|
3175011WL006916
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
4472
|
UP3175011_160622APB_FTO_465175
|
3175011000NRG23160620220088858
|
2514282406
|
16/06/2022
|
SUNITA
|
SUNITA
|
3175011WL006914
|
00700
|
PUNB0SUPGB5
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
UP3175011_160323APB_FTO_2186171
|
3175011000NRG23160320230369907
|
0330377457
|
16/03/2023
|
CHAUDHARY
|
CHAUDHARY
|
3175011WL030503
|
00176
|
IDIB000H548
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
UP3175011_201222APB_FTO_1783031
|
3175011000NRG23201220220296517
|
8053530613
|
20/12/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL024847
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
UP3175011_201222APB_FTO_1783152
|
3175011000NRG23201220220296287
|
8053506340
|
20/12/2022
|
TAJRAM
|
TAJRAM
|
3175011WL024836
|
00176
|
IDIB000R566
|
1917
|
19/01/2023
|
Account closed
|
|
4476
|
UP3175011_201222APB_FTO_1783152
|
3175011000NRG23201220220296253
|
8053506323
|
20/12/2022
|
INDRAJEET
|
INDRAJEET
|
3175011WL024834
|
00176
|
IDIB000R566
|
2769
|
19/01/2023
|
Account closed
|
|
4477
|
UP3175011_201222FTO_1783102
|
3175011000NRG23201220220296245
|
8053445860
|
20/12/2022
|
RAKSHA RAM
|
RAKSHA RAM
|
3175011WL024834
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
4478
|
UP3175011_201222FTO_1782953
|
3175011000NRG23201220220296208
|
8053447936
|
20/12/2022
|
RAJPATI DEVI
|
RAJPATI DEVI
|
3175011WL024832
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
4479
|
UP3175011_201122APB_FTO_1592893
|
3175011000NRG23201120220270667
|
6656883530
|
20/11/2022
|
RAJESH
|
RAJESH
|
3175011WL022674
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
UP3175011_201022FTO_1455563
|
3175011000NRG23201020220263021
|
6615739636
|
20/10/2022
|
OMKAR VERMA
|
OMKAR VERMA
|
3175011WL021738
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
4481
|
UP3175011_201022FTO_1455563
|
3175011000NRG23201020220263018
|
6615739646
|
20/10/2022
|
ANTIMA
|
ANTIMA
|
3175011WL021738
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
Account closed
|
|
4482
|
UP3175011_201022FTO_1455563
|
3175011000NRG23201020220263005
|
6615739648
|
20/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3175011WL021738
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
4483
|
UP3175011_220722FTO_836379
|
3175011000NRG23200720220171623
|
3877116554
|
22/07/2022
|
VRIJRANI
|
VRIJRANI
|
3175011WL012429
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4484
|
UP3175011_220722FTO_835776
|
3175011000NRG23200720220171542
|
3877072210
|
22/07/2022
|
Rubina
|
Rubina
|
3175011WL012424
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4485
|
UP3175011_220722FTO_837842
|
3175011000NRG23200720220171519
|
3877180247
|
22/07/2022
|
RASULA
|
RASULA
|
3175011WL0012423
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4486
|
UP3175011_220722FTO_837842
|
3175011000NRG23200720220171518
|
3877180246
|
22/07/2022
|
PILAU
|
PILAU
|
3175011WL0012423
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4487
|
UP3175011_220722FTO_837842
|
3175011000NRG23200720220171516
|
3877180248
|
22/07/2022
|
SARVJEET
|
SARVJEET
|
3175011WL0012423
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4488
|
UP3175011_200323APB_FTO_2202631
|
3175011000NRG23200320230373314
|
0333754415
|
20/03/2023
|
NANKA DEVI
|
NANKA DEVI
|
3175011WL030778
|
00176
|
IDIB000R566
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
UP3175011_240123FTO_1997440
|
3175011000NRG23200120230332945
|
8261668754
|
24/01/2023
|
BHODU
|
BHODU
|
3175011WL0027446
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
No Such Account
|
|
4490
|
UP3175011_191222FTO_1775058
|
3175011000NRG23191220220295100
|
8043344907
|
19/12/2022
|
MALIKRAM
|
MALIKRAM
|
3175011WL024770
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
4491
|
UP3175011_201122FTO_1592854
|
3175011000NRG23191120220270452
|
6656633454
|
20/11/2022
|
KALLU
|
KALLU
|
3175011WL022662
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4492
|
UP3175011_201122APB_FTO_1592847
|
3175011000NRG23191120220270394
|
6656872077
|
20/11/2022
|
JAMUNA PD
|
JAMUNA PD
|
3175011WL022656
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
UP3175011_170822APB_FTO_1050079
|
3175011000NRG23170820220213035
|
4152316117
|
17/08/2022
|
CHOTELAL
|
CHOTELAL
|
3175011WL015836
|
00700
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
UP3175011_170822FTO_1050087
|
3175011000NRG23170820220213029
|
4153052933
|
17/08/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL015836
|
00700
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
No Such Account
|
|
4495
|
UP3175011_230323FTO_2220133
|
3175011000NRG23230320230377776
|
0334875243
|
23/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
3175011WL031205
|
00176
|
IDIB000R566
|
1704
|
30/03/2023
|
No Such Account
|
|
4496
|
UP3175011_230323FTO_2220133
|
3175011000NRG23230320230376669
|
0334875251
|
23/03/2023
|
MANNA DEVI
|
MANNA DEVI
|
3175011WL031089
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4497
|
UP3175011_230323FTO_2220133
|
3175011000NRG23230320230376668
|
0334875250
|
23/03/2023
|
AASHMA BEGAM
|
AASHMA BEGAM
|
3175011WL031089
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4498
|
UP3175011_230323FTO_2220133
|
3175011000NRG23230320230376666
|
0334875248
|
23/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3175011WL031089
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4499
|
UP3175011_230323FTO_2220133
|
3175011000NRG23230320230376664
|
0334875249
|
23/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3175011WL031089
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4500
|
UP3175011_230323FTO_2220133
|
3175011000NRG23230320230376661
|
0334875230
|
23/03/2023
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3175011WL031089
|
00703
|
AIRP0000001
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4501
|
UP3175011_240123APB_FTO_1997420
|
3175011000NRG23230120230334601
|
8259142376
|
24/01/2023
|
RAJANI
|
RAJANI
|
3175011WL027549
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4502
|
UP3175011_221122FTO_1609817
|
3175011000NRG23221120220272300
|
6674600042
|
22/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3175011WL022832
|
00700
|
PUNB0SUPGB5
|
2769
|
26/11/2022
|
No Such Account
|
|
4503
|
UP3175011_221122APB_FTO_1609837
|
3175011000NRG23221120220272253
|
6675933902
|
22/11/2022
|
CHOTELAL
|
CHOTELAL
|
3175011WL022829
|
00700
|
PUNB0SUPGB5
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
UP3175011_221122APB_FTO_1609844
|
3175011000NRG23221120220272234
|
6675939489
|
22/11/2022
|
GULAM HAZRAT ALI
|
GULAM HAZRAT ALI
|
3175011WL022828
|
00176
|
IDIB000H548
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
UP3175005_100922FTO_1214815
|
3175005000NRG23100920220237222
|
4751028419
|
10/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3175005WL018528
|
00176
|
IDIB000P508
|
213
|
16/09/2022
|
No Such Account
|
|
4506
|
UP3175005_100922FTO_1214815
|
3175005000NRG23100920220237231
|
4751028418
|
10/09/2022
|
JAGDEESH
|
JAGDEESH
|
3175005WL018528
|
00176
|
IDIB000P508
|
213
|
16/09/2022
|
No Such Account
|
|
4507
|
UP3175005_110123FTO_1944020
|
3175005000NRG23110120230322344
|
8082026096
|
11/01/2023
|
juvida khatoon
|
juvida khatoon
|
3175005WL026743
|
00415
|
SBIN0RRPUGB
|
2343
|
20/01/2023
|
Participant not mapped to the product
|
|
4508
|
UP3175005_070722FTO_679362
|
3175005000NRG23070720220140292
|
3006339969
|
07/07/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3175005WL010011
|
00176
|
IDIB000B840
|
1491
|
12/07/2022
|
No Such Account
|
|
4509
|
UP3175005_070722FTO_679362
|
3175005000NRG23070720220140284
|
3006339989
|
07/07/2022
|
MOBIN
|
MOBIN
|
3175005WL010011
|
00700
|
PUNB0SUPGB5
|
1491
|
12/07/2022
|
No Such Account
|
|
4510
|
UP3175005_070722FTO_679362
|
3175005000NRG23070720220140266
|
3006339996
|
07/07/2022
|
RAMGOVIND
|
RAMGOVIND
|
3175005WL010011
|
00700
|
PUNB0SUPGB5
|
1704
|
12/07/2022
|
No Such Account
|
|
4511
|
UP3175005_070722FTO_679394
|
3175005000NRG23070720220140162
|
3006851076
|
07/07/2022
|
CHOTELAL
|
CHOTELAL
|
3175005WL010007
|
00176
|
IDIB000B840
|
3408
|
12/07/2022
|
No Such Account
|
|
4512
|
UP3175005_070722FTO_679427
|
3175005000NRG23070720220140072
|
3008998393
|
07/07/2022
|
FATMA
|
FATMA
|
3175005WL010003
|
00176
|
IDIB000B840
|
213
|
12/07/2022
|
No Such Account
|
|
4513
|
UP3175005_070722FTO_679427
|
3175005000NRG23070720220140069
|
3008998394
|
07/07/2022
|
SAKINA KHATOON
|
SAKINA KHATOON
|
3175005WL010003
|
00176
|
IDIB000B840
|
213
|
12/07/2022
|
No Such Account
|
|
4514
|
UP3175005_070722FTO_679547
|
3175005000NRG23070720220139929
|
3006338255
|
07/07/2022
|
FATIMA
|
FATIMA
|
3175005WL009996
|
00176
|
IDIB000P508
|
213
|
12/07/2022
|
No Such Account
|
|
4515
|
UP3175005_070722FTO_679547
|
3175005000NRG23070720220139874
|
3006338314
|
07/07/2022
|
KHAIRUNNISHA
|
KHAIRUNNISHA
|
3175005WL009996
|
00176
|
IDIB000P508
|
213
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4516
|
UP3175005_090822FTO_1000900
|
3175005000NRG23090820220205336
|
4026491865
|
09/08/2022
|
POOJA
|
POOJA
|
3175005WL015077
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
4517
|
UP3175005_090822FTO_1000900
|
3175005000NRG23090820220205342
|
4026491866
|
09/08/2022
|
LALI DEVI
|
LALI DEVI
|
3175005WL015077
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
4518
|
UP3175005_090822FTO_1000896
|
3175005000NRG23090820220205363
|
4026500311
|
09/08/2022
|
KARNTI DEVI
|
KARNTI DEVI
|
3175005WL015079
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
4519
|
UP3175005_100622FTO_414304
|
3175005000NRG23100620220075615
|
2442627525
|
10/06/2022
|
RAM TIRATH
|
RAM TIRATH
|
3175005WL006121
|
00176
|
IDIB000P508
|
213
|
23/06/2022
|
No Such Account
|
|
4520
|
UP3175005_100622FTO_414257
|
3175005000NRG23100620220075699
|
2442930685
|
10/06/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3175005WL006125
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4521
|
UP3175005_100622FTO_414242
|
3175005000NRG23100620220075855
|
2442585321
|
10/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3175005WL006128
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
4522
|
UP3175005_100922APB_FTO_1214810
|
3175005000NRG23100920220237244
|
4748090548
|
10/09/2022
|
RAM BHAWAN
|
RAM BHAWAN
|
3175005WL018528
|
00176
|
IDIB000M581
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
UP3175005_090722APB_FTO_705235
|
3175005000NRG23090720220147204
|
3864450775
|
09/07/2022
|
KASIRAM
|
KASIRAM
|
3175005WL010551
|
00176
|
IDIB000M581
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
UP3175005_090722FTO_705292
|
3175005000NRG23090720220147142
|
3864275965
|
09/07/2022
|
ZUBEDA KHATOON
|
ZUBEDA KHATOON
|
3175005WL010544
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
4525
|
UP3175005_090722FTO_705292
|
3175005000NRG23090720220147128
|
3864275957
|
09/07/2022
|
SADA NAND
|
SADA NAND
|
3175005WL010544
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
4526
|
UP3175005_090722FTO_705292
|
3175005000NRG23090720220147127
|
3864275973
|
09/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3175005WL010544
|
00415
|
SBIN0008343
|
213
|
11/08/2022
|
No Such Account
|
|
4527
|
UP3175005_090722FTO_705292
|
3175005000NRG23090720220147126
|
3864275970
|
09/07/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3175005WL010544
|
00176
|
IDIB000P508
|
2343
|
11/08/2022
|
No Such Account
|
|
4528
|
UP3175005_090622FTO_405279
|
3175005000NRG23090620220073681
|
2442899080
|
09/06/2022
|
AANDHI
|
AANDHI
|
3175005WL005992
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
4529
|
UP3175005_090622FTO_405279
|
3175005000NRG23090620220073668
|
2442899075
|
09/06/2022
|
MAHINKI
|
MAHINKI
|
3175005WL005992
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
4530
|
UP3175005_090622FTO_399619
|
3175005000NRG23090620220072038
|
2442949365
|
09/06/2022
|
ARTI DEVI
|
ARTI DEVI
|
3175005WL005885
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
4531
|
UP3175005_090522FTO_178581
|
3175005000NRG23090520220025846
|
1267522069
|
09/05/2022
|
GANESHI YADAV
|
GANESHI YADAV
|
3175005WL002284
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
4532
|
UP3175005_090522FTO_178581
|
3175005000NRG23090520220025841
|
1267522068
|
09/05/2022
|
PANCHAM
|
PANCHAM
|
3175005WL002284
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
4533
|
UP3175005_090522FTO_178581
|
3175005000NRG23090520220025828
|
1267522070
|
09/05/2022
|
AFSANA
|
AFSANA
|
3175005WL002284
|
00700
|
PUNB0SUPGB5
|
2769
|
16/05/2022
|
No Such Account
|
|
4534
|
UP3175005_090522FTO_178072
|
3175005000NRG23090520220025529
|
1267371987
|
09/05/2022
|
RAM PALI
|
RAM PALI
|
3175005WL002255
|
00176
|
IDIB000P508
|
3408
|
16/05/2022
|
No Such Account
|
|
4535
|
UP3175005_090522FTO_178072
|
3175005000NRG23090520220025497
|
1267372011
|
09/05/2022
|
RAMGOVIND
|
RAMGOVIND
|
3175005WL002255
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
4536
|
UP3175005_090522FTO_177936
|
3175005000NRG23090520220024965
|
1267370949
|
09/05/2022
|
MANJOO
|
MANJOO
|
3175005WL002224
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
4537
|
UP3175005_090522FTO_177664
|
3175005000NRG23090520220024774
|
1267369341
|
09/05/2022
|
VIDYA WATI
|
VIDYA WATI
|
3175005WL002200
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
4538
|
UP3175005_090522FTO_177664
|
3175005000NRG23090520220024759
|
1267369340
|
09/05/2022
|
ROOPANI DEVI
|
ROOPANI DEVI
|
3175005WL002197
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
4539
|
UP3175005_090522FTO_177710
|
3175005000NRG23090520220024665
|
1267366024
|
09/05/2022
|
KALEEM
|
KALEEM
|
3175005WL002182
|
00700
|
PUNB0SUPGB5
|
3408
|
16/05/2022
|
No Such Account
|
|
4540
|
UP3175005_091222FTO_1714547
|
3175005000NRG23081220220284761
|
7917319731
|
09/12/2022
|
afjal hussin
|
afjal hussin
|
3175005WL023878
|
00415
|
SBIN0RRPUGB
|
2982
|
14/01/2023
|
Participant not mapped to the product
|
|
4541
|
UP3175005_091222FTO_1714547
|
3175005000NRG23081220220284760
|
7917319732
|
09/12/2022
|
juvida khatoon
|
juvida khatoon
|
3175005WL023878
|
00415
|
SBIN0RRPUGB
|
2982
|
14/01/2023
|
Participant not mapped to the product
|
|
4542
|
UP3175005_091222FTO_1714547
|
3175005000NRG23081220220284756
|
7917319714
|
09/12/2022
|
SHAYKA PARVEEN
|
SHAYKA PARVEEN
|
3175005WL023878
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4543
|
UP3175005_081222FTO_1706870
|
3175005000NRG23081220220284685
|
7916415930
|
08/12/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175005WL023859
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
4544
|
UP3175005_081222FTO_1706819
|
3175005000NRG23081220220284606
|
7916334896
|
08/12/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175005WL023849
|
00176
|
IDIB000P508
|
3195
|
14/01/2023
|
No Such Account
|
|
4545
|
UP3175005_081222FTO_1703790
|
3175005000NRG23081220220283781
|
7916454179
|
08/12/2022
|
chotkan
|
chotkan
|
3175005WL023792
|
00176
|
IDIB000P508
|
426
|
14/01/2023
|
No Such Account
|
|
4546
|
UP3175005_081222FTO_1703790
|
3175005000NRG23081220220283780
|
7916454180
|
08/12/2022
|
chotkan
|
chotkan
|
3175005WL023792
|
00176
|
IDIB000P508
|
426
|
14/01/2023
|
No Such Account
|
|
4547
|
UP3175005_081222FTO_1703790
|
3175005000NRG23081220220283779
|
7916454185
|
08/12/2022
|
SAMA PRAVEEN
|
SAMA PRAVEEN
|
3175005WL023792
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
4548
|
UP3175005_081222FTO_1703790
|
3175005000NRG23081220220283778
|
7916454186
|
08/12/2022
|
SAMA PRAVEEN
|
SAMA PRAVEEN
|
3175005WL023792
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
4549
|
UP3175005_081222FTO_1703700
|
3175005000NRG23081220220283587
|
7916414383
|
08/12/2022
|
rachcharam
|
rachcharam
|
3175005WL023791
|
00176
|
IDIB000P508
|
3408
|
14/01/2023
|
No Such Account
|
|
4550
|
UP3175005_080922FTO_1199570
|
3175005000NRG23080920220234955
|
4740900233
|
08/09/2022
|
RAM TIRATH
|
RAM TIRATH
|
3175005WL018355
|
00176
|
IDIB000P508
|
2982
|
16/09/2022
|
No Such Account
|
|
4551
|
UP3175005_080922FTO_1199570
|
3175005000NRG23080920220234946
|
4740900240
|
08/09/2022
|
Farjana
|
Farjana
|
3175005WL018355
|
00176
|
IDIB000B840
|
3195
|
16/09/2022
|
No Such Account
|
|
4552
|
UP3175005_080922FTO_1199570
|
3175005000NRG23080920220234943
|
4740900235
|
08/09/2022
|
HARI RAM
|
HARI RAM
|
3175005WL018355
|
00176
|
IDIB000P508
|
2982
|
16/09/2022
|
No Such Account
|
|
4553
|
UP3175005_080922FTO_1199570
|
3175005000NRG23080920220234942
|
4740900234
|
08/09/2022
|
SHAMSHER
|
SHAMSHER
|
3175005WL018355
|
00176
|
IDIB000P508
|
2982
|
16/09/2022
|
No Such Account
|
|
4554
|
UP3175005_080922FTO_1199587
|
3175005000NRG23080920220234935
|
4740889779
|
08/09/2022
|
radha devi
|
radha devi
|
3175005WL018354
|
00700
|
PUNB0SUPGB5
|
426
|
16/09/2022
|
No Such Account
|
|
4555
|
UP3175005_080822FTO_989903
|
3175005000NRG23080820220203236
|
4026827847
|
08/08/2022
|
PAVAN
|
PAVAN
|
3175005WL014925
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
4556
|
UP3175005_080822FTO_991626
|
3175005000NRG23080820220202605
|
4026609727
|
08/08/2022
|
SAVITRI
|
SAVITRI
|
3175005WL014874
|
00176
|
IDIB000M581
|
3408
|
19/08/2022
|
No Such Account
|
|
4557
|
UP3175005_080722FTO_689811
|
3175005000NRG23080720220144240
|
3866331281
|
08/07/2022
|
PANCHAM
|
PANCHAM
|
3175005WL010228
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4558
|
UP3175005_080722FTO_689897
|
3175005000NRG23080720220144160
|
3864201086
|
08/07/2022
|
JUNED AHMAD
|
JUNED AHMAD
|
3175005WL010224
|
00176
|
IDIB000M581
|
3408
|
11/08/2022
|
No Such Account
|
|
4559
|
UP3175005_080722FTO_690129
|
3175005000NRG23080720220144129
|
3864031676
|
08/07/2022
|
PUSPA
|
PUSPA
|
3175005WL010222
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
No Such Account
|
|
4560
|
UP3175005_080722FTO_690148
|
3175005000NRG23080720220144102
|
3864129067
|
08/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3175005WL010220
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4561
|
UP3175005_080722FTO_690176
|
3175005000NRG23080720220144057
|
3864112124
|
08/07/2022
|
SHIVA KUMAR GUPTA
|
SHIVA KUMAR GUPTA
|
3175005WL010219
|
00176
|
IDIB000P508
|
3195
|
11/08/2022
|
No Such Account
|
|
4562
|
UP3175005_080722FTO_690176
|
3175005000NRG23080720220144055
|
3864112128
|
08/07/2022
|
MANIRAM
|
MANIRAM
|
3175005WL010219
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
4563
|
UP3175005_080722FTO_690176
|
3175005000NRG23080720220144031
|
3864112075
|
08/07/2022
|
Bashudev
|
Bashudev
|
3175005WL010219
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
No Such Account
|
|
4564
|
UP3175005_080722FTO_690211
|
3175005000NRG23080720220143988
|
3864198447
|
08/07/2022
|
MO KHALID
|
MO KHALID
|
3175005WL010213
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4565
|
UP3175005_080722FTO_690211
|
3175005000NRG23080720220143980
|
3864198449
|
08/07/2022
|
MO ISHAHAK
|
MO ISHAHAK
|
3175005WL010213
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4566
|
UP3175005_080722FTO_690211
|
3175005000NRG23080720220143979
|
3864198448
|
08/07/2022
|
NAZAR MO
|
NAZAR MO
|
3175005WL010213
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4567
|
UP3175005_080722FTO_690246
|
3175005000NRG23080720220143867
|
3864130960
|
08/07/2022
|
SABRUNNISHA
|
SABRUNNISHA
|
3175005WL010210
|
00176
|
IDIB000M581
|
3408
|
11/08/2022
|
No Such Account
|
|
4568
|
UP3175005_080722FTO_690281
|
3175005000NRG23080720220143824
|
3864201626
|
08/07/2022
|
BADARUNNISHA
|
BADARUNNISHA
|
3175005WL010208
|
00415
|
SBIN0008943
|
3408
|
11/08/2022
|
No Such Account
|
|
4569
|
UP3175005_080722FTO_690281
|
3175005000NRG23080720220143823
|
3864201619
|
08/07/2022
|
JAREENA
|
JAREENA
|
3175005WL010208
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4570
|
UP3175005_080722FTO_690281
|
3175005000NRG23080720220143820
|
3864201604
|
08/07/2022
|
KUDDOOS
|
KUDDOOS
|
3175005WL010208
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
4571
|
UP3175005_080722FTO_690281
|
3175005000NRG23080720220143815
|
3864201624
|
08/07/2022
|
MO AYYUB
|
MO AYYUB
|
3175005WL010208
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
4572
|
UP3175005_080722FTO_690350
|
3175005000NRG23080720220143608
|
3864132556
|
08/07/2022
|
RAMKARAN
|
RAMKARAN
|
3175005WL010201
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
4573
|
UP3175005_080622FTO_393120
|
3175005000NRG23080620220071335
|
2442720393
|
08/06/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3175005WL005820
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4574
|
UP3175005_080622FTO_393120
|
3175005000NRG23080620220071324
|
2442720392
|
08/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL005820
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4575
|
UP3175005_080622FTO_393169
|
3175005000NRG23080620220071211
|
2442714898
|
08/06/2022
|
CHOTAKAN
|
CHOTAKAN
|
3175005WL005814
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
4576
|
UP3175005_080622FTO_393335
|
3175005000NRG23080620220070968
|
2447851073
|
08/06/2022
|
INDRAVATI
|
INDRAVATI
|
3175005WL005804
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
4577
|
UP3175005_080622FTO_393427
|
3175005000NRG23080620220070650
|
2447853712
|
08/06/2022
|
DULESARI
|
DULESARI
|
3175005WL005795
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4578
|
UP3175005_080622FTO_393451
|
3175005000NRG23080620220070630
|
2447851304
|
08/06/2022
|
SAHBI DEVI
|
SAHBI DEVI
|
3175005WL005791
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4579
|
UP3175005_080622FTO_393469
|
3175005000NRG23080620220070569
|
2442744219
|
08/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3175005WL005789
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4580
|
UP3175005_080622FTO_393469
|
3175005000NRG23080620220070567
|
2442744209
|
08/06/2022
|
SUNITA
|
SUNITA
|
3175005WL005789
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4581
|
UP3175005_080622FTO_393469
|
3175005000NRG23080620220070554
|
2442744220
|
08/06/2022
|
ANITA
|
ANITA
|
3175005WL005789
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4582
|
UP3175005_081222FTO_1703598
|
3175005000NRG23071220220283525
|
7916446402
|
08/12/2022
|
RAM RATI DEVI
|
RAM RATI DEVI
|
3175005WL023789
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Account closed
|
|
4583
|
UP3175005_081222FTO_1703598
|
3175005000NRG23071220220283520
|
7916446396
|
08/12/2022
|
MANGAL PRASAD
|
MANGAL PRASAD
|
3175005WL023789
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4584
|
UP3175005_071222FTO_1699047
|
3175005000NRG23071220220282764
|
7915596560
|
07/12/2022
|
SHABITRI
|
SHABITRI
|
3175005WL023729
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
4585
|
UP3175005_071222FTO_1698524
|
3175005000NRG23071220220282659
|
7915592767
|
07/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3175005WL023722
|
00176
|
IDIB000P508
|
3195
|
14/01/2023
|
No Such Account
|
|
4586
|
UP3175005_071222FTO_1698524
|
3175005000NRG23071220220282649
|
7915592776
|
07/12/2022
|
ARTI DEVI
|
ARTI DEVI
|
3175005WL023722
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
4587
|
UP3175005_071222FTO_1699106
|
3175005000NRG23071220220282613
|
7915493716
|
07/12/2022
|
SUGREEV
|
SUGREEV
|
3175005WL023718
|
00176
|
IDIB000P508
|
2982
|
14/01/2023
|
No Such Account
|
|
4588
|
UP3175005_071222APB_FTO_1698811
|
3175005000NRG23071220220282549
|
7915688266
|
07/12/2022
|
RAM BILAS
|
RAM BILAS
|
3175005WL023717
|
00176
|
IDIB000P508
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
UP3175005_071222FTO_1699361
|
3175005000NRG23071220220282366
|
7915396012
|
07/12/2022
|
MD SAMIM
|
MD SAMIM
|
3175005WL023705
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4590
|
UP3175005_071222FTO_1698851
|
3175005000NRG23071220220282345
|
7915599946
|
07/12/2022
|
SAVITRI
|
SAVITRI
|
3175005WL023704
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4591
|
UP3175005_071222FTO_1698464
|
3175005000NRG23071220220282344
|
7915596076
|
07/12/2022
|
JAKIR
|
JAKIR
|
3175005WL023703
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4592
|
UP3175005_071122FTO_1531587
|
3175005000NRG23071120220265830
|
6631667465
|
07/11/2022
|
shanti devi
|
shanti devi
|
3175005WL022251
|
00176
|
IDIB000P508
|
3408
|
24/11/2022
|
No Such Account
|
|
4593
|
UP3175005_071122APB_FTO_1531591
|
3175005000NRG23071120220265759
|
6631743716
|
07/11/2022
|
ABID ALI
|
ABID ALI
|
3175005WL022244
|
00176
|
IDIB000P508
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
UP3175005_070922FTO_1195749
|
3175005000NRG23070920220233697
|
4649374000
|
07/09/2022
|
MO HAMID
|
MO HAMID
|
3175005WL018251
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
4595
|
UP3175005_070922FTO_1195409
|
3175005000NRG23070920220233599
|
4742846699
|
07/09/2022
|
Kumari Pushpa
|
Kumari Pushpa
|
3175005WL018243
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
4596
|
UP3175005_070922FTO_1195409
|
3175005000NRG23070920220233598
|
4742846700
|
07/09/2022
|
Mangre
|
Mangre
|
3175005WL018242
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
4597
|
UP3175005_070922FTO_1195409
|
3175005000NRG23070920220233591
|
4742846698
|
07/09/2022
|
baijnaath
|
baijnaath
|
3175005WL018238
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
4598
|
UP3175005_070922FTO_1195409
|
3175005000NRG23070920220233585
|
4742846697
|
07/09/2022
|
TALBUNNISHA
|
TALBUNNISHA
|
3175005WL018234
|
00176
|
IDIB000P508
|
3408
|
16/09/2022
|
No Such Account
|
|
4599
|
UP3175005_070922FTO_1195459
|
3175005000NRG23070920220233440
|
4742837871
|
07/09/2022
|
shrimati
|
shrimati
|
3175005WL018212
|
00176
|
IDIB000M581
|
213
|
16/09/2022
|
No Such Account
|
|
4600
|
UP3175005_070922FTO_1195459
|
3175005000NRG23070920220233418
|
4742837867
|
07/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3175005WL018208
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
4601
|
UP3175005_070722APB_FTO_679270
|
3175005000NRG23070720220140733
|
3008534328
|
07/07/2022
|
Santram
|
Santram
|
3175005WL010023
|
00176
|
IDIB000P508
|
3408
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
UP3175005_070722FTO_679291
|
3175005000NRG23070720220140476
|
3006343754
|
07/07/2022
|
Sabber
|
Sabber
|
3175005WL010017
|
00700
|
PUNB0SUPGB5
|
3408
|
12/07/2022
|
No Such Account
|
|
4603
|
UP3175005_070722FTO_679291
|
3175005000NRG23070720220140471
|
3006343724
|
07/07/2022
|
HASNAIN
|
HASNAIN
|
3175005WL010017
|
00700
|
PUNB0SUPGB5
|
1917
|
12/07/2022
|
No Such Account
|
|
4604
|
UP3175005_091122FTO_1535596
|
3175005000NRG23091120220266083
|
6631575316
|
09/11/2022
|
FHOLMATI
|
FHOLMATI
|
3175005WL022278
|
00176
|
IDIB000M581
|
213
|
24/11/2022
|
Account closed
|
|
4605
|
UP3175005_091222FTO_1710399
|
3175005000NRG23091220220285249
|
7917406930
|
09/12/2022
|
TIKUIY
|
TIKUIY
|
3175005WL023909
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4606
|
UP3175005_091222FTO_1710399
|
3175005000NRG23091220220285257
|
7917406927
|
09/12/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175005WL023917
|
00176
|
IDIB000P508
|
213
|
14/01/2023
|
No Such Account
|
|
4607
|
UP3175005_260522FTO_270714
|
3175005000NRG22040420220403559
|
1820754703
|
26/05/2022
|
RAM NATH
|
RAM NATH
|
3175005WL041072
|
00700
|
PUNB0SUPGB5
|
3264
|
02/06/2022
|
No Such Account
|
|
4608
|
UP3175005_250722FTO_855620
|
3175005000NRG22241220210231081
|
3878862237
|
25/07/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3175005WL026404
|
00176
|
IDIB000M581
|
2856
|
11/08/2022
|
No Such Account
|
|
4609
|
UP3175005_211022FTO_1459646
|
3175005000NRG22260220220353319
|
6617733177
|
21/10/2022
|
SURENDRA JEET
|
SURENDRA JEET
|
3175005WL036100
|
00354
|
PUNB0415600
|
3264
|
24/11/2022
|
No Such Account
|
|
4610
|
UP3175005_211022FTO_1459646
|
3175005000NRG22260220220353322
|
6617733179
|
21/10/2022
|
TARAMATI
|
TARAMATI
|
3175005WL036100
|
00700
|
PUNB0SUPGB5
|
204
|
24/11/2022
|
No Such Account
|
|
4611
|
UP3175005_211022FTO_1459646
|
3175005000NRG22260220220353323
|
6617733178
|
21/10/2022
|
TARAMATI
|
TARAMATI
|
3175005WL036100
|
00700
|
PUNB0SUPGB5
|
3264
|
24/11/2022
|
No Such Account
|
|
4612
|
UP3175005_211022FTO_1459646
|
3175005000NRG22260220220353324
|
6617733182
|
21/10/2022
|
PUDUN
|
PUDUN
|
3175005WL036100
|
00700
|
PUNB0SUPGB5
|
3264
|
24/11/2022
|
No Such Account
|
|
4613
|
UP3175005_211022FTO_1459646
|
3175005000NRG22260220220353327
|
6617733185
|
21/10/2022
|
CHINGUD
|
CHINGUD
|
3175005WL036100
|
00415
|
SBIN0008343
|
204
|
24/11/2022
|
No Such Account
|
|
4614
|
UP3175005_211022FTO_1459646
|
3175005000NRG22260220220353328
|
6617733184
|
21/10/2022
|
CHINGUD
|
CHINGUD
|
3175005WL036100
|
00415
|
SBIN0008343
|
3264
|
24/11/2022
|
No Such Account
|
|
4615
|
UP3175011_221122FTO_1609870
|
3175011000NRG23221120220272186
|
6674816230
|
22/11/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3175011WL022825
|
00700
|
PUNB0SUPGB5
|
2556
|
26/11/2022
|
No Such Account
|
|
4616
|
UP3175011_221022FTO_1471142
|
3175011000NRG23221020220263552
|
6617705470
|
22/10/2022
|
JANKI PRASAD
|
JANKI PRASAD
|
3175011WL021812
|
00176
|
IDIB000H548
|
1704
|
24/11/2022
|
No Such Account
|
|
4617
|
UP3175011_170822FTO_1049990
|
3175011000NRG23170820220213461
|
4152790686
|
17/08/2022
|
MAMTA
|
MAMTA
|
3175011WL015871
|
00700
|
PUNB0SUPGB5
|
2769
|
25/08/2022
|
No Such Account
|
|
4618
|
UP3175011_170822FTO_1050087
|
3175011000NRG23170820220213245
|
4153052907
|
17/08/2022
|
DUKHARAN
|
DUKHARAN
|
3175011WL015853
|
00700
|
PUNB0SUPGB5
|
2769
|
25/08/2022
|
No Such Account
|
|
4619
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337269
|
0334867651
|
22/03/2023
|
MANJU
|
MANJU
|
3175011WL0027747
|
00468
|
UBIN0557226
|
2556
|
30/03/2023
|
No Such Account
|
|
4620
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337264
|
0334867599
|
22/03/2023
|
KAMESHER
|
KAMESHER
|
3175011WL0027743
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4621
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337261
|
0334867605
|
22/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL0027741
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4622
|
UP3175011_200223FTO_2062595
|
3175011000NRG23250120230337257
|
0311994607
|
20/02/2023
|
YAKOOB
|
YAKOOB
|
3175011WL0027739
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4623
|
UP3175011_200223FTO_2062595
|
3175011000NRG23250120230337256
|
0311994606
|
20/02/2023
|
YAKOOB
|
YAKOOB
|
3175011WL0027739
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4624
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337254
|
0334867556
|
22/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3175011WL0027738
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4625
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337251
|
0334867568
|
22/03/2023
|
CHOTKA
|
CHOTKA
|
3175011WL0027737
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4626
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337249
|
0334867585
|
22/03/2023
|
KAILASHNATH
|
KAILASHNATH
|
3175011WL0027737
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4627
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337247
|
0334867584
|
22/03/2023
|
TILAKRAM
|
TILAKRAM
|
3175011WL0027737
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4628
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337245
|
0334867582
|
22/03/2023
|
RAMAWATI
|
RAMAWATI
|
3175011WL0027737
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4629
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337244
|
0334867586
|
22/03/2023
|
KAILASHNATH
|
KAILASHNATH
|
3175011WL0027737
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4630
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337242
|
0334867659
|
22/03/2023
|
MOHD ALIM
|
MOHD ALIM
|
3175011WL0027736
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4631
|
UP3175011_220323FTO_2214093
|
3175011000NRG23250120230337241
|
0334867656
|
22/03/2023
|
NANKA
|
NANKA
|
3175011WL0027736
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4632
|
UP3175011_240123FTO_1997410
|
3175011000NRG23240120230335760
|
8261667914
|
24/01/2023
|
ISLAM
|
ISLAM
|
3175011WL027634
|
00700
|
PUNB0SUPGB5
|
2556
|
31/01/2023
|
No Such Account
|
|
4633
|
UP3175011_240123FTO_1997410
|
3175011000NRG23240120230335749
|
8261667871
|
24/01/2023
|
LEELA
|
LEELA
|
3175011WL027632
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
No Such Account
|
|
4634
|
UP3175011_240123FTO_1997410
|
3175011000NRG23240120230335526
|
8261667878
|
24/01/2023
|
REETA DEVI
|
REETA DEVI
|
3175011WL027624
|
00385
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
Account closed
|
|
4635
|
UP3175011_240123FTO_1997440
|
3175011000NRG23240120230334859
|
8261668738
|
24/01/2023
|
MEENA
|
MEENA
|
3175011WL0027584
|
00700
|
PUNB0SUPGB5
|
2556
|
31/01/2023
|
No Such Account
|
|
4636
|
UP3175011_231222FTO_1803950
|
3175011000NRG23231220220300450
|
8055306464
|
23/12/2022
|
ISMAIEL
|
ISMAIEL
|
3175011WL025139
|
00176
|
IDIB000S567
|
2769
|
19/01/2023
|
No Such Account
|
|
4637
|
UP3175011_231222FTO_1803950
|
3175011000NRG23231220220300350
|
8055306540
|
23/12/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
3175011WL025128
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
4638
|
UP3175011_231222FTO_1803950
|
3175011000NRG23231220220300270
|
8055306461
|
23/12/2022
|
RAM KUMAR TIWARI
|
RAM KUMAR TIWARI
|
3175011WL025123
|
00176
|
IDIB000R566
|
2769
|
19/01/2023
|
No Such Account
|
|
4639
|
UP3175011_231122FTO_1618194
|
3175011000NRG23231120220272954
|
7911598635
|
23/11/2022
|
RAM KUMARI
|
RAM KUMARI
|
3175011WL022906
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
4640
|
UP3175011_231122FTO_1618194
|
3175011000NRG23231120220272953
|
7911598634
|
23/11/2022
|
SHEELA
|
SHEELA
|
3175011WL022906
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
4641
|
UP3175011_230922APB_FTO_1296528
|
3175011000NRG23230920220247337
|
5310741371
|
23/09/2022
|
Satyanam
|
Satyanam
|
3175011WL019854
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
UP3175011_230922FTO_1289811
|
3175011000NRG23230920220246890
|
5309296406
|
23/09/2022
|
VITTA
|
VITTA
|
3175011WL019795
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
4643
|
UP3175011_230922FTO_1289837
|
3175011000NRG23230920220246834
|
5309364294
|
23/09/2022
|
KUNTI
|
KUNTI
|
3175011WL019791
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
4644
|
UP3175011_230922FTO_1289837
|
3175011000NRG23230920220246830
|
5309364285
|
23/09/2022
|
HAJOORI
|
HAJOORI
|
3175011WL019791
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4645
|
UP3175011_230922FTO_1289831
|
3175011000NRG23230920220246792
|
5309296418
|
23/09/2022
|
AFIFA
|
AFIFA
|
3175011WL019788
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
4646
|
UP3175011_230822FTO_1095254
|
3175011000NRG23230820220221323
|
4278513836
|
23/08/2022
|
NANKANA
|
NANKANA
|
3175011WL016680
|
00700
|
PUNB0SUPGB5
|
2769
|
30/08/2022
|
No Such Account
|
|
4647
|
UP3175011_230822FTO_1095254
|
3175011000NRG23230820220221238
|
4278513831
|
23/08/2022
|
MUSTAFA
|
MUSTAFA
|
3175011WL016671
|
00700
|
PUNB0SUPGB5
|
2556
|
30/08/2022
|
No Such Account
|
|
4648
|
UP3175011_230722FTO_849073
|
3175011000NRG23230720220177976
|
3880368850
|
23/07/2022
|
KOYLA
|
KOYLA
|
3175011WL012879
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4649
|
UP3175011_230722FTO_848811
|
3175011000NRG23230720220176917
|
3880453247
|
23/07/2022
|
AMARJEET
|
AMARJEET
|
3175011WL012822
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4650
|
UP3175011_230722APB_FTO_848819
|
3175011000NRG23230720220176903
|
3882257141
|
23/07/2022
|
RAJANI
|
RAJANI
|
3175011WL012822
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
UP3175011_230622FTO_526523
|
3175011000NRG23230620220103749
|
2609984512
|
23/06/2022
|
MALKE
|
MALKE
|
3175011WL007900
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
4652
|
UP3175011_230622FTO_526523
|
3175011000NRG23230620220103645
|
2609984463
|
23/06/2022
|
RAMESH
|
RAMESH
|
3175011WL007896
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
4653
|
UP3175011_230622FTO_526523
|
3175011000NRG23230620220103578
|
2609984454
|
23/06/2022
|
RABEENA
|
RABEENA
|
3175011WL007893
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
4654
|
UP3175011_230622FTO_526523
|
3175011000NRG23230620220103367
|
2609984414
|
23/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3175011WL007889
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
4655
|
UP3175011_230622FTO_526523
|
3175011000NRG23230620220103365
|
2609984538
|
23/06/2022
|
SHEELAWATI
|
SHEELAWATI
|
3175011WL007889
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
4656
|
UP3175011_230622FTO_526523
|
3175011000NRG23230620220103006
|
2609984484
|
23/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL007875
|
00700
|
PUNB0SUPGB5
|
1704
|
02/07/2022
|
No Such Account
|
|
4657
|
UP3175011_230323FTO_2220138
|
3175011000NRG23230320230377992
|
0334869497
|
23/03/2023
|
SUNITA
|
SUNITA
|
3175011WL031222
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
4658
|
UP3175011_230323APB_FTO_2220139
|
3175011000NRG23230320230377979
|
0335041608
|
23/03/2023
|
HOUSIL PRASAD
|
HOUSIL PRASAD
|
3175011WL031222
|
00385
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
UP3175011_221022FTO_1471887
|
3175011000NRG23221020220263481
|
6616464569
|
22/10/2022
|
Mukut bihari
|
Mukut bihari
|
3175011WL021809
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
4660
|
UP3175011_221022FTO_1471887
|
3175011000NRG23221020220263480
|
6616464568
|
22/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL021809
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
4661
|
UP3175011_210522APB_FTO_235027
|
3175011000NRG23210520220042649
|
1628989305
|
21/05/2022
|
GANPAT
|
GANPAT
|
3175011WL003612
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
UP3175011_210323FTO_2208036
|
3175011000NRG23210320230375234
|
0333489364
|
21/03/2023
|
RAHUL KASAUDHAN
|
RAHUL KASAUDHAN
|
3175011WL030948
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4663
|
UP3175011_210323APB_FTO_2208051
|
3175011000NRG23210320230375209
|
0333683697
|
21/03/2023
|
SUMNA DEVI
|
SUMNA DEVI
|
3175011WL030948
|
00176
|
IDIB000H548
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
UP3175011_210323FTO_2208036
|
3175011000NRG23210320230375174
|
0333489384
|
21/03/2023
|
CHANGUR
|
CHANGUR
|
3175011WL030945
|
00385
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Account closed
|
|
4665
|
UP3175011_210323APB_FTO_2208051
|
3175011000NRG23210320230375072
|
0333683874
|
21/03/2023
|
NANHE
|
NANHE
|
3175011WL030931
|
00176
|
IDIB000H548
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
UP3175011_210123APB_FTO_1990782
|
3175011000NRG23210120230334216
|
8169890574
|
21/01/2023
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL027519
|
00700
|
PUNB0SUPGB5
|
2769
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
UP3175011_210123FTO_1990777
|
3175011000NRG23210120230333903
|
8169790694
|
21/01/2023
|
AWNISH KUMAR
|
AWNISH KUMAR
|
3175011WL027505
|
00176
|
IDIB000R566
|
2769
|
25/01/2023
|
No Such Account
|
|
4668
|
UP3175005_211022FTO_1459646
|
3175005000NRG22260220220353329
|
6617733183
|
21/10/2022
|
susheela devi
|
susheela devi
|
3175005WL036100
|
00415
|
SBIN0008343
|
2856
|
24/11/2022
|
No Such Account
|
|
4669
|
UP3175005_250722FTO_855620
|
3175005000NRG22260220220353473
|
3878862236
|
25/07/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3175005WL036127
|
00176
|
IDIB000M581
|
204
|
11/08/2022
|
No Such Account
|
|
4670
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159513
|
1820751880
|
26/05/2022
|
sohrta
|
sohrta
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
4671
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159514
|
1820751878
|
26/05/2022
|
umesh yadav
|
umesh yadav
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
4672
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159515
|
1820751866
|
26/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
4673
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159516
|
1820751864
|
26/05/2022
|
FOOLMATI
|
FOOLMATI
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
4674
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159517
|
1820751861
|
26/05/2022
|
INDRA JEET
|
INDRA JEET
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
4675
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159518
|
1820751862
|
26/05/2022
|
INDRA MATI
|
INDRA MATI
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
4676
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159519
|
1820751860
|
26/05/2022
|
TARAMATI
|
TARAMATI
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
4677
|
UP3175005_260522FTO_271253
|
3175005000NRG22261020210159520
|
1820751881
|
26/05/2022
|
sohrta
|
sohrta
|
3175005WL020075
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
4678
|
UP3175005_210922FTO_1278075
|
3175005000NRG22280220220355654
|
5309297065
|
21/09/2022
|
SANJAY
|
SANJAY
|
3175005WL036404
|
00176
|
IDIB000M581
|
3264
|
07/10/2022
|
No Such Account
|
|
4679
|
UP3175005_260522FTO_271253
|
3175005000NRG22290820210131230
|
1820751874
|
26/05/2022
|
Nandlal
|
Nandlal
|
3175005WL016182
|
00700
|
PUNB0SUPGB5
|
2652
|
02/06/2022
|
No Such Account
|
|
4680
|
UP3175005_290323FTO_2257108
|
3175005000NRG23010620220059556
|
0503478977
|
29/03/2023
|
DURGAWATI
|
DURGAWATI
|
3175005WL0004978
|
00176
|
IDIB000P508
|
2769
|
03/04/2023
|
No Such Account
|
|
4681
|
UP3175005_290323FTO_2257108
|
3175005000NRG23010620220059588
|
0503478979
|
29/03/2023
|
BUDHARAM
|
BUDHARAM
|
3175005WL0004981
|
00176
|
IDIB000P508
|
2130
|
03/04/2023
|
No Such Account
|
|
4682
|
UP3175005_290323FTO_2257108
|
3175005000NRG23010620220059589
|
0503478978
|
29/03/2023
|
MOHD ANISH
|
MOHD ANISH
|
3175005WL0004981
|
00176
|
IDIB000P508
|
2130
|
03/04/2023
|
No Such Account
|
|
4683
|
UP3175005_290323FTO_2257108
|
3175005000NRG23010620220059698
|
0503478995
|
29/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3175005WL0004992
|
00700
|
PUNB0SUPGB5
|
3408
|
03/04/2023
|
No Such Account
|
|
4684
|
UP3175005_290323FTO_2257108
|
3175005000NRG23010620220059699
|
0503478993
|
29/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3175005WL0004992
|
00700
|
PUNB0SUPGB5
|
3408
|
03/04/2023
|
No Such Account
|
|
4685
|
UP3175005_290323FTO_2257108
|
3175005000NRG23080620220071625
|
0503478990
|
29/03/2023
|
JARRAR
|
JARRAR
|
3175005WL0005835
|
00700
|
PUNB0SUPGB5
|
3408
|
03/04/2023
|
No Such Account
|
|
4686
|
UP3175005_180323FTO_2195928
|
3175005000NRG23080720220145129
|
0311596126
|
18/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3175005WL0010296
|
00415
|
SBIN0008343
|
3195
|
30/03/2023
|
No Such Account
|
|
4687
|
UP3175005_180323FTO_2195928
|
3175005000NRG23080720220145130
|
0311596124
|
18/03/2023
|
SOGARA
|
SOGARA
|
3175005WL0010296
|
00176
|
IDIB000P508
|
3408
|
30/03/2023
|
No Such Account
|
|
4688
|
UP3175005_180323FTO_2195928
|
3175005000NRG23080720220145131
|
0311596125
|
18/03/2023
|
URMILA
|
URMILA
|
3175005WL0010296
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
4689
|
UP3175005_121022FTO_1397247
|
3175005000NRG23121020220257791
|
6549385697
|
12/10/2022
|
VARISH ALI
|
VARISH ALI
|
3175005WL021097
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4690
|
UP3175005_121022FTO_1397247
|
3175005000NRG23121020220257862
|
6549385717
|
12/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3175005WL021109
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4691
|
UP3175005_121022FTO_1397247
|
3175005000NRG23121020220257863
|
6549385709
|
12/10/2022
|
MINA
|
MINA
|
3175005WL021109
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4692
|
UP3175005_121022FTO_1397247
|
3175005000NRG23121020220257893
|
6549385703
|
12/10/2022
|
JANKI
|
JANKI
|
3175005WL021113
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
4693
|
UP3175005_121022FTO_1397247
|
3175005000NRG23121020220257907
|
6549385714
|
12/10/2022
|
KAILASHI
|
KAILASHI
|
3175005WL021121
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
4694
|
UP3175005_121022FTO_1397247
|
3175005000NRG23121020220257908
|
6549385698
|
12/10/2022
|
TIKUIY
|
TIKUIY
|
3175005WL021121
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
4695
|
UP3175005_121222FTO_1723650
|
3175005000NRG23121220220287301
|
7917389285
|
12/12/2022
|
GOPAL
|
GOPAL
|
3175005WL024077
|
00176
|
IDIB000P508
|
213
|
14/01/2023
|
No Such Account
|
|
4696
|
UP3175011_240123FTO_1997440
|
3175011000NRG23210120230333267
|
8261668751
|
24/01/2023
|
SHALIMA
|
SHALIMA
|
3175011WL0027470
|
00700
|
PUNB0SUPGB5
|
2343
|
31/01/2023
|
No Such Account
|
|
4697
|
UP3175011_240123FTO_1997440
|
3175011000NRG23210120230333266
|
8261668750
|
24/01/2023
|
SHALIMA
|
SHALIMA
|
3175011WL0027470
|
00700
|
PUNB0SUPGB5
|
2556
|
31/01/2023
|
No Such Account
|
|
4698
|
UP3175011_240123FTO_1997440
|
3175011000NRG23210120230332952
|
8261668752
|
24/01/2023
|
NANKANA
|
NANKANA
|
3175011WL0027450
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
No Such Account
|
|
4699
|
UP3175011_210722FTO_828980
|
3175011000NRG23210720220172028
|
3877163354
|
21/07/2022
|
FATIMA BAGAM
|
FATIMA BAGAM
|
3175011WL012466
|
00176
|
IDIB000R566
|
2769
|
11/08/2022
|
No Such Account
|
|
4700
|
UP3175011_220722FTO_835598
|
3175011000NRG23210720220171820
|
3877219128
|
22/07/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3175011WL012450
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4701
|
UP3175011_210622FTO_511228
|
3175011000NRG23210620220099946
|
2559206478
|
21/06/2022
|
RAM AKSHAIBER
|
RAM AKSHAIBER
|
3175011WL007700
|
00700
|
PUNB0SUPGB5
|
2769
|
30/06/2022
|
No Such Account
|
|
4702
|
UP3175011_210622APB_FTO_510620
|
3175011000NRG23210620220099696
|
2560525890
|
21/06/2022
|
RAM DHOKHE
|
RAM DHOKHE
|
3175011WL007682
|
00700
|
PUNB0SUPGB5
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
UP3175011_220922FTO_1289386
|
3175011000NRG23220920220246596
|
5309435446
|
22/09/2022
|
SHYAM DULARI
|
SHYAM DULARI
|
3175011WL019780
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
4704
|
UP3175011_220822FTO_1088260
|
3175011000NRG23220820220219814
|
4231898649
|
22/08/2022
|
resma
|
resma
|
3175011WL016500
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
4705
|
UP3175011_220822FTO_1088260
|
3175011000NRG23220820220219769
|
4231898653
|
22/08/2022
|
PUNITA DEVI
|
PUNITA DEVI
|
3175011WL016492
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
4706
|
UP3175011_220822FTO_1088260
|
3175011000NRG23220820220219195
|
4231898600
|
22/08/2022
|
SAHIN
|
SAHIN
|
3175011WL016448
|
00176
|
IDIB000R566
|
3408
|
27/08/2022
|
No Such Account
|
|
4707
|
UP3175011_220722APB_FTO_843792
|
3175011000NRG23220720220175482
|
3877308898
|
22/07/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175011WL012721
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
UP3175011_220722FTO_842786
|
3175011000NRG23220720220175207
|
3877111710
|
22/07/2022
|
PRAHLAD
|
PRAHLAD
|
3175011WL012702
|
00176
|
IDIB000R566
|
2769
|
11/08/2022
|
No Such Account
|
|
4709
|
UP3175011_220722FTO_842559
|
3175011000NRG23220720220175092
|
3877112531
|
22/07/2022
|
MANNU
|
MANNU
|
3175011WL012697
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4710
|
UP3175011_220722APB_FTO_843166
|
3175011000NRG23220720220174657
|
3877352807
|
22/07/2022
|
RAM DHOKHE
|
RAM DHOKHE
|
3175011WL012673
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
UP3175011_220722FTO_843364
|
3175011000NRG23220720220173851
|
3877194233
|
22/07/2022
|
KALIMUN
|
KALIMUN
|
3175011WL012616
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4712
|
UP3175011_220722FTO_843364
|
3175011000NRG23220720220173848
|
3877194225
|
22/07/2022
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3175011WL012616
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4713
|
UP3175011_220722FTO_843364
|
3175011000NRG23220720220173843
|
3877194234
|
22/07/2022
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL012616
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
4714
|
UP3175011_220622FTO_521464
|
3175011000NRG23220620220102021
|
2563832350
|
22/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175011WL007839
|
00700
|
PUNB0SUPGB5
|
426
|
30/06/2022
|
No Such Account
|
|
4715
|
UP3175011_220622APB_FTO_520744
|
3175011000NRG23220620220101431
|
2559592526
|
22/06/2022
|
AYODHYA
|
AYODHYA
|
3175011WL007809
|
00468
|
UBIN0557226
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
UP3175011_220622FTO_520614
|
3175011000NRG23220620220101379
|
2559223721
|
22/06/2022
|
VISHWANATH
|
VISHWANATH
|
3175011WL007806
|
00700
|
PUNB0SUPGB5
|
2769
|
30/06/2022
|
No Such Account
|
|
4717
|
UP3175011_220622FTO_520614
|
3175011000NRG23220620220101281
|
2559223751
|
22/06/2022
|
NANKANA
|
NANKANA
|
3175011WL007795
|
00385
|
PUNB0SUPGB5
|
852
|
30/06/2022
|
No Such Account
|
|
4718
|
UP3175011_220622FTO_520614
|
3175011000NRG23220620220101279
|
2559223738
|
22/06/2022
|
MAHAVEER
|
MAHAVEER
|
3175011WL007794
|
00700
|
PUNB0SUPGB5
|
1491
|
30/06/2022
|
No Such Account
|
|
4719
|
UP3175011_220622FTO_520614
|
3175011000NRG23220620220101274
|
2559223743
|
22/06/2022
|
REENA
|
REENA
|
3175011WL007794
|
00700
|
PUNB0SUPGB5
|
1491
|
30/06/2022
|
No Such Account
|
|
4720
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298417
|
8045009558
|
21/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3175011WL024984
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
4721
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298407
|
8045009595
|
21/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175011WL024983
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
4722
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298401
|
8045009543
|
21/12/2022
|
PHOOLMATI
|
PHOOLMATI
|
3175011WL024983
|
00176
|
IDIB000H548
|
2769
|
19/01/2023
|
No Such Account
|
|
4723
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298400
|
8045009540
|
21/12/2022
|
SWAMINATH
|
SWAMINATH
|
3175011WL024983
|
00176
|
IDIB000H548
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4724
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298379
|
8045009539
|
21/12/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3175011WL024982
|
00176
|
IDIB000H548
|
2769
|
19/01/2023
|
Account closed
|
|
4725
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298377
|
8045009618
|
21/12/2022
|
BARSATI
|
BARSATI
|
3175011WL024982
|
00176
|
IDIB000H548
|
2769
|
19/01/2023
|
No Such Account
|
|
4726
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298278
|
8045009572
|
21/12/2022
|
KAMESHER
|
KAMESHER
|
3175011WL024977
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
4727
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298206
|
8045009582
|
21/12/2022
|
ANOKHI
|
ANOKHI
|
3175011WL024970
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
4728
|
UP3175011_211222FTO_1793720
|
3175011000NRG23211220220298192
|
8045009579
|
21/12/2022
|
SAKINA
|
SAKINA
|
3175011WL024970
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
4729
|
UP3175011_211222FTO_1790767
|
3175011000NRG23211220220298060
|
8054644676
|
21/12/2022
|
BABU
|
BABU
|
3175011WL024959
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
4730
|
UP3175011_211122FTO_1602934
|
3175011000NRG23211120220271527
|
6672932737
|
21/11/2022
|
SUNITA
|
SUNITA
|
3175011WL022735
|
00700
|
PUNB0SUPGB5
|
2343
|
26/11/2022
|
No Such Account
|
|
4731
|
UP3175011_211022FTO_1464459
|
3175011000NRG23211020220263328
|
6616365261
|
21/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3175011WL021784
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Account closed
|
|
4732
|
UP3175011_211022FTO_1464469
|
3175011000NRG23211020220263327
|
6616359903
|
21/10/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL0021783
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
4733
|
UP3175011_220822APB_FTO_1088281
|
3175011000NRG23210820220218448
|
4232009203
|
22/08/2022
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL016341
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337345
|
0334867549
|
22/03/2023
|
KUNTI
|
KUNTI
|
3175011WL0027777
|
00176
|
IDIB000R566
|
13
|
30/03/2023
|
No Such Account
|
|
4735
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337348
|
0334867672
|
22/03/2023
|
prema
|
prema
|
3175011WL0027779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4736
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337349
|
0334867613
|
22/03/2023
|
Ramwati
|
Ramwati
|
3175011WL0027779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4737
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337350
|
0334867610
|
22/03/2023
|
GUDDU
|
GUDDU
|
3175011WL0027779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4738
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337351
|
0334867614
|
22/03/2023
|
Ramwati
|
Ramwati
|
3175011WL0027779
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4739
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337352
|
0334867671
|
22/03/2023
|
prema
|
prema
|
3175011WL0027779
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
4740
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337353
|
0334867573
|
22/03/2023
|
BARSATI
|
BARSATI
|
3175011WL0027780
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4741
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337354
|
0334867574
|
22/03/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3175011WL0027780
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4742
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337355
|
0334867575
|
22/03/2023
|
SWAMINATH
|
SWAMINATH
|
3175011WL0027780
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4743
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337356
|
0334867577
|
22/03/2023
|
PHOOLMATI
|
PHOOLMATI
|
3175011WL0027780
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4744
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337357
|
0334867648
|
22/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3175011WL0027780
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4745
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337358
|
0334867637
|
22/03/2023
|
SHYAM KALA
|
SHYAM KALA
|
3175011WL0027781
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4746
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337360
|
0334867571
|
22/03/2023
|
RADHESHYAM
|
RADHESHYAM
|
3175011WL0027783
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4747
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337361
|
0334867640
|
22/03/2023
|
HARI RAM
|
HARI RAM
|
3175011WL0027783
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4748
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337362
|
0334867623
|
22/03/2023
|
Doctar
|
Doctar
|
3175011WL0027784
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4749
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337363
|
0334867624
|
22/03/2023
|
Doctar
|
Doctar
|
3175011WL0027784
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4750
|
UP3175005_121222FTO_1723650
|
3175005000NRG23121220220287302
|
7917389284
|
12/12/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
3175005WL024077
|
00176
|
IDIB000P508
|
213
|
14/01/2023
|
No Such Account
|
|
4751
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287492
|
7917447070
|
12/12/2022
|
DASHRATH
|
DASHRATH
|
3175005WL024096
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4752
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287500
|
7917447092
|
12/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3175005WL024097
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
4753
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287501
|
7917447091
|
12/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3175005WL024097
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
4754
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287502
|
7917447072
|
12/12/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3175005WL024098
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4755
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287506
|
7917447069
|
12/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175005WL024098
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4756
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287515
|
7917447052
|
12/12/2022
|
TALBUNNISHA
|
TALBUNNISHA
|
3175005WL024101
|
00176
|
IDIB000P508
|
3408
|
14/01/2023
|
No Such Account
|
|
4757
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287516
|
7917447071
|
12/12/2022
|
KALAWATI
|
KALAWATI
|
3175005WL024101
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4758
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287517
|
7917447051
|
12/12/2022
|
GUDIYA
|
GUDIYA
|
3175005WL024101
|
00176
|
IDIB000P508
|
3408
|
14/01/2023
|
No Such Account
|
|
4759
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287525
|
7917447073
|
12/12/2022
|
SEEMA
|
SEEMA
|
3175005WL024103
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4760
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287537
|
7917447053
|
12/12/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3175005WL024106
|
00176
|
IDIB000P508
|
3408
|
14/01/2023
|
No Such Account
|
|
4761
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287541
|
7917447090
|
12/12/2022
|
BHOSHU
|
BHOSHU
|
3175005WL024107
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4762
|
UP3175005_121222FTO_1723568
|
3175005000NRG23121220220287549
|
7917447089
|
12/12/2022
|
FULMATI
|
FULMATI
|
3175005WL024108
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4763
|
UP3175005_130123FTO_1955670
|
3175005000NRG23130120230324982
|
8099469724
|
13/01/2023
|
KASHI
|
KASHI
|
3175005WL026910
|
00176
|
IDIB000P508
|
639
|
21/01/2023
|
No Such Account
|
|
4764
|
UP3175005_130522FTO_205424
|
3175005000NRG23130520220031734
|
1624966294
|
13/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175005WL002820
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4765
|
UP3175005_130522FTO_205357
|
3175005000NRG23130520220031870
|
1624920119
|
13/05/2022
|
NEETA
|
NEETA
|
3175005WL002834
|
00176
|
IDIB000P508
|
2982
|
27/05/2022
|
No Such Account
|
|
4766
|
UP3175005_130522FTO_205307
|
3175005000NRG23130520220031892
|
1628546542
|
13/05/2022
|
pujari
|
pujari
|
3175005WL002838
|
00176
|
IDIB000P508
|
3408
|
27/05/2022
|
No Such Account
|
|
4767
|
UP3175005_130622FTO_429752
|
3175005000NRG23130620220079686
|
2443308353
|
13/06/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175005WL006351
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
4768
|
UP3175005_130622FTO_429695
|
3175005000NRG23130620220079925
|
2443307127
|
13/06/2022
|
KARNTI DEVI
|
KARNTI DEVI
|
3175005WL006360
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4769
|
UP3175005_130622FTO_429807
|
3175005000NRG23130620220080054
|
2443586451
|
13/06/2022
|
PANCHAM
|
PANCHAM
|
3175005WL006364
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
4770
|
UP3175005_130622FTO_432362
|
3175005000NRG23130620220080566
|
2447743606
|
13/06/2022
|
manikram
|
manikram
|
3175005WL006391
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4771
|
UP3175005_130622FTO_432362
|
3175005000NRG23130620220080574
|
2447743625
|
13/06/2022
|
raj man
|
raj man
|
3175005WL006391
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
4772
|
UP3175005_130622FTO_432329
|
3175005000NRG23130620220080597
|
2443392697
|
13/06/2022
|
KOYALA
|
KOYALA
|
3175005WL006392
|
00415
|
SBIN0002521
|
3408
|
23/06/2022
|
No Such Account
|
|
4773
|
UP3175005_130622FTO_432270
|
3175005000NRG23130620220080668
|
2443387242
|
13/06/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3175005WL006395
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
4774
|
UP3175005_130622FTO_432245
|
3175005000NRG23130620220080725
|
2447788613
|
13/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL006398
|
00176
|
IDIB000P508
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4775
|
UP3175005_130622FTO_432047
|
3175005000NRG23130620220080970
|
2458691687
|
13/06/2022
|
GOPAL
|
GOPAL
|
3175005WL006407
|
00176
|
IDIB000P508
|
2556
|
23/06/2022
|
No Such Account
|
|
4776
|
UP3175005_130622FTO_432047
|
3175005000NRG23130620220080971
|
2458691686
|
13/06/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
3175005WL006407
|
00176
|
IDIB000P508
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4777
|
UP3175005_130622FTO_437505
|
3175005000NRG23130620220082630
|
2443237963
|
13/06/2022
|
PIYARE
|
PIYARE
|
3175005WL006522
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4778
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337366
|
0334867548
|
22/03/2023
|
TUNNI
|
TUNNI
|
3175011WL0027787
|
00176
|
IDIB000R566
|
2769
|
30/03/2023
|
No Such Account
|
|
4779
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337367
|
0334867621
|
22/03/2023
|
MALIKRAM
|
MALIKRAM
|
3175011WL0027788
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4780
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337370
|
0334867581
|
22/03/2023
|
BABU LAL
|
BABU LAL
|
3175011WL0027790
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4781
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337371
|
0334867558
|
22/03/2023
|
BHODU
|
BHODU
|
3175011WL0027791
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4782
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337372
|
0334867557
|
22/03/2023
|
SUSHAMA
|
SUSHAMA
|
3175011WL0027792
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4783
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337374
|
0334867555
|
22/03/2023
|
JAITUL
|
JAITUL
|
3175011WL0027793
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4784
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337375
|
0334867653
|
22/03/2023
|
RAM JAN
|
RAM JAN
|
3175011WL0027793
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4785
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337387
|
0334867617
|
22/03/2023
|
FULAMATI
|
FULAMATI
|
3175011WL0027794
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4786
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337388
|
0334867618
|
22/03/2023
|
FULAMATI
|
FULAMATI
|
3175011WL0027794
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4787
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337392
|
0334867629
|
22/03/2023
|
CHAMPAWATI
|
CHAMPAWATI
|
3175011WL0027795
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4788
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337394
|
0334867566
|
22/03/2023
|
RANI DEVI
|
RANI DEVI
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4789
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337395
|
0334867578
|
22/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4790
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337396
|
0334867561
|
22/03/2023
|
SUDHA MISHRA
|
SUDHA MISHRA
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4791
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337397
|
0334867627
|
22/03/2023
|
SAKINA
|
SAKINA
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4792
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337398
|
0334867563
|
22/03/2023
|
ANOKHI
|
ANOKHI
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4793
|
UP3175011_220323FTO_2214074
|
3175011000NRG23260120230337399
|
0334870593
|
22/03/2023
|
RAM AKSHAIBER
|
RAM AKSHAIBER
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4794
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337400
|
0334867628
|
22/03/2023
|
SAKINA
|
SAKINA
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4795
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337401
|
0334867562
|
22/03/2023
|
ANOKHI
|
ANOKHI
|
3175011WL0027796
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
4796
|
UP3175011_220323FTO_2214093
|
3175011000NRG23260120230337402
|
0334867619
|
22/03/2023
|
BABU
|
BABU
|
3175011WL0027797
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4797
|
UP3175011_201122FTO_1594888
|
3175011000NRG23260720220181281
|
6656644095
|
20/11/2022
|
PRAHLAD
|
PRAHLAD
|
3175011WL0013114
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4798
|
UP3175011_220323FTO_2214078
|
3175011000NRG23260920220248783
|
0334867053
|
22/03/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3175011WL0020012
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4799
|
UP3175011_220323FTO_2214086
|
3175011000NRG23260920220248787
|
0334869194
|
22/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL0020013
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4800
|
UP3175011_220323FTO_2214086
|
3175011000NRG23260920220248795
|
0334869181
|
22/03/2023
|
UMA DEVI
|
UMA DEVI
|
3175011WL0020014
|
00176
|
IDIB000R566
|
2556
|
30/03/2023
|
No Such Account
|
|
4801
|
UP3175011_220323FTO_2214086
|
3175011000NRG23260920220248799
|
0334869127
|
22/03/2023
|
CHAMPA
|
CHAMPA
|
3175011WL0020016
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4802
|
UP3175011_201122FTO_1594871
|
3175011000NRG23270720220182832
|
6656632623
|
20/11/2022
|
SANJAM LAL
|
SANJAM LAL
|
3175011WL0013250
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4803
|
UP3175011_220323FTO_2214086
|
3175011000NRG23281020220263814
|
0334869111
|
22/03/2023
|
SHYAM DULARI
|
SHYAM DULARI
|
3175011WL0021828
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4804
|
UP3175011_200223FTO_2062595
|
3175011000NRG23281020220263818
|
0311994609
|
20/02/2023
|
HAJOORI
|
HAJOORI
|
3175011WL0021831
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4805
|
UP3175011_220323FTO_2214086
|
3175011000NRG23281020220263819
|
0334869123
|
22/03/2023
|
VITTA
|
VITTA
|
3175011WL0021832
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4806
|
UP3175011_201122FTO_1594789
|
3175011000NRG23290820220226143
|
6656815080
|
20/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3175011WL0017285
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
4807
|
UP3175011_201122FTO_1594789
|
3175011000NRG23290820220226145
|
6656815079
|
20/11/2022
|
MALIK RAM
|
MALIK RAM
|
3175011WL0017285
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
4808
|
UP3175011_220323FTO_2214078
|
3175011000NRG23290820220226514
|
0334867085
|
22/03/2023
|
GUDIYA
|
GUDIYA
|
3175011WL0017331
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4809
|
UP3175011_220323FTO_2214078
|
3175011000NRG23290820220226515
|
0334867079
|
22/03/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
3175011WL0017331
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4810
|
UP3175011_220323FTO_2214078
|
3175011000NRG23290820220226516
|
0334867070
|
22/03/2023
|
SAFIYA
|
SAFIYA
|
3175011WL0017331
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4811
|
UP3175011_220323FTO_2214078
|
3175011000NRG23290820220226517
|
0334867073
|
22/03/2023
|
CHINKAN
|
CHINKAN
|
3175011WL0017332
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4812
|
UP3175011_220323FTO_2214078
|
3175011000NRG23290820220226522
|
0334867063
|
22/03/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
3175011WL0017333
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4813
|
UP3175011_201122FTO_1594771
|
3175011000NRG23290920220252609
|
6656805694
|
20/11/2022
|
RAMKALA
|
RAMKALA
|
3175011WL0020434
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4814
|
UP3175011_220323FTO_2214086
|
3175011000NRG23301020220264093
|
0334869120
|
22/03/2023
|
KUNTI
|
KUNTI
|
3175011WL0021940
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
4815
|
UP3175011_220323FTO_2214074
|
3175011000NRG23310820220227026
|
0334870592
|
22/03/2023
|
MUNNARAM
|
MUNNARAM
|
3175011WL0017403
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4816
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227027
|
0334867086
|
22/03/2023
|
AKBARALI
|
AKBARALI
|
3175011WL0017403
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4817
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227029
|
0334867076
|
22/03/2023
|
AMARJEET
|
AMARJEET
|
3175011WL0017403
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4818
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227030
|
0334867077
|
22/03/2023
|
AMARJEET
|
AMARJEET
|
3175011WL0017403
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4819
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227031
|
0334867100
|
22/03/2023
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3175011WL0017404
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
4820
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227040
|
0334867093
|
22/03/2023
|
BALAK RAM
|
BALAK RAM
|
3175011WL0017407
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4821
|
UP3175011_220323FTO_2214074
|
3175011000NRG23310820220227041
|
0334870597
|
22/03/2023
|
BALAK RAM
|
BALAK RAM
|
3175011WL0017407
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4822
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227042
|
0334867132
|
22/03/2023
|
Ram baran
|
Ram baran
|
3175011WL0017408
|
00176
|
IDIB000H548
|
2769
|
30/03/2023
|
No Such Account
|
|
4823
|
UP3175011_160323FTO_2186178
|
3175011000NRG23310820220227043
|
0329941203
|
16/03/2023
|
LALLAN PRASAD SHUKLA
|
LALLAN PRASAD SHUKLA
|
3175011WL0017409
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4824
|
UP3175011_200323FTO_2202663
|
3175011000NRG23310820220227047
|
0333495912
|
20/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3175011WL0017411
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4825
|
UP3175011_200323FTO_2202663
|
3175011000NRG23310820220227048
|
0333495911
|
20/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3175011WL0017411
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4826
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227270
|
0334867078
|
22/03/2023
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3175011WL0017444
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4827
|
UP3175011_190123FTO_1981583
|
3175011000NRG23310820220227272
|
8130012641
|
19/01/2023
|
AMINA
|
AMINA
|
3175011WL0017446
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
No Such Account
|
|
4828
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227274
|
0334867108
|
22/03/2023
|
DULAM DASH
|
DULAM DASH
|
3175011WL0017447
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4829
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227327
|
0334867118
|
22/03/2023
|
MUSTAFA
|
MUSTAFA
|
3175011WL0017456
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4830
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227328
|
0334867117
|
22/03/2023
|
MUSTAFA
|
MUSTAFA
|
3175011WL0017456
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4831
|
UP3175011_201122FTO_1594871
|
3175011000NRG23310820220227367
|
6656632622
|
20/11/2022
|
KRISHNA PATHAK
|
KRISHNA PATHAK
|
3175011WL0017458
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
4832
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227415
|
0334867133
|
22/03/2023
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3175011WL0017465
|
00176
|
IDIB000H548
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4833
|
UP3175011_200323FTO_2202663
|
3175011000NRG23310820220227416
|
0333495918
|
20/03/2023
|
PRAHLAD
|
PRAHLAD
|
3175011WL0017466
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
4834
|
UP3175005_130622APB_FTO_437514
|
3175005000NRG23130620220082639
|
2447941748
|
13/06/2022
|
JAI JAI RAM
|
JAI JAI RAM
|
3175005WL006522
|
00176
|
IDIB000M581
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
UP3175005_130622FTO_437528
|
3175005000NRG23130620220082697
|
2443396786
|
13/06/2022
|
SHAKRUN
|
SHAKRUN
|
3175005WL006523
|
00176
|
IDIB000P508
|
3408
|
23/06/2022
|
No Such Account
|
|
4836
|
UP3175005_130622FTO_437420
|
3175005000NRG23130620220082809
|
2447741590
|
13/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3175005WL006525
|
00176
|
IDIB000P508
|
213
|
23/06/2022
|
No Such Account
|
|
4837
|
UP3175005_130822APB_FTO_1027441
|
3175005000NRG23130820220208814
|
4122854955
|
13/08/2022
|
KADRUNNISHA
|
KADRUNNISHA
|
3175005WL015389
|
00176
|
IDIB000P508
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
UP3175005_130822FTO_1027493
|
3175005000NRG23130820220208906
|
4124412695
|
13/08/2022
|
PUSHPA MAURYA
|
PUSHPA MAURYA
|
3175005WL015397
|
00176
|
IDIB000M581
|
2982
|
24/08/2022
|
No Such Account
|
|
4839
|
UP3175005_130822FTO_1027502
|
3175005000NRG23130820220208934
|
4122315335
|
13/08/2022
|
Geda
|
Geda
|
3175005WL015399
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
4840
|
UP3175005_130822FTO_1027541
|
3175005000NRG23130820220208978
|
4122192966
|
13/08/2022
|
KOYALA
|
KOYALA
|
3175005WL015402
|
00700
|
PUNB0SUPGB5
|
3195
|
24/08/2022
|
No Such Account
|
|
4841
|
UP3175005_130822FTO_1027746
|
3175005000NRG23130820220209179
|
4122191531
|
13/08/2022
|
JUBAIDA KHATOON
|
JUBAIDA KHATOON
|
3175005WL015417
|
00700
|
PUNB0SUPGB5
|
213
|
24/08/2022
|
No Such Account
|
|
4842
|
UP3175005_130922FTO_1228556
|
3175005000NRG23130920220239966
|
4806002815
|
13/09/2022
|
SAVITRI
|
SAVITRI
|
3175005WL018802
|
00176
|
IDIB000P508
|
2769
|
17/09/2022
|
No Such Account
|
|
4843
|
UP3175005_130922FTO_1228490
|
3175005000NRG23130920220240136
|
4805336996
|
13/09/2022
|
raaju
|
raaju
|
3175005WL018811
|
00176
|
IDIB000P508
|
213
|
17/09/2022
|
No Such Account
|
|
4844
|
UP3175005_131222FTO_1736413
|
3175005000NRG23131220220288613
|
7918422329
|
13/12/2022
|
RAM GULAM
|
RAM GULAM
|
3175005WL024180
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4845
|
UP3175005_131222FTO_1736413
|
3175005000NRG23131220220288614
|
7918422330
|
13/12/2022
|
AANDHI
|
AANDHI
|
3175005WL024180
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4846
|
UP3175005_131222FTO_1736679
|
3175005000NRG23131220220289308
|
7918417323
|
13/12/2022
|
NITU
|
NITU
|
3175005WL024232
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
4847
|
UP3175005_140323APB_FTO_2165078
|
3175005000NRG23140320230359677
|
0360557069
|
14/03/2023
|
SOBHA RAM
|
SOBHA RAM
|
3175005WL029867
|
00700
|
PUNB0SUPGB5
|
639
|
31/03/2023
|
A/c Blocked or Frozen
|
|
4848
|
UP3175005_140323FTO_2164873
|
3175005000NRG23140320230360175
|
0364575451
|
14/03/2023
|
CHINKE
|
CHINKE
|
3175005WL029892
|
00700
|
PUNB0SUPGB5
|
2982
|
31/03/2023
|
No Such Account
|
|
4849
|
UP3175005_140323APB_FTO_2164886
|
3175005000NRG23140320230360236
|
0358960040
|
14/03/2023
|
PINTU KASHYAP
|
PINTU KASHYAP
|
3175005WL029892
|
00691
|
IPOS0000001
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
UP3175005_141222FTO_1740758
|
3175005000NRG23141220220290140
|
7918449599
|
14/12/2022
|
MUNEER
|
MUNEER
|
3175005WL024298
|
00176
|
IDIB000B840
|
426
|
14/01/2023
|
No Such Account
|
|
4851
|
UP3175005_141222FTO_1743692
|
3175005000NRG23141220220290422
|
7918449591
|
14/12/2022
|
JAMEEL AHMAD
|
JAMEEL AHMAD
|
3175005WL024351
|
00176
|
IDIB000B840
|
426
|
14/01/2023
|
No Such Account
|
|
4852
|
UP3175005_210123FTO_1988898
|
3175005000NRG23210120230333939
|
8169796879
|
21/01/2023
|
NOORALAM
|
NOORALAM
|
3175005WL027507
|
00176
|
IDIB000M581
|
1491
|
25/01/2023
|
No Such Account
|
|
4853
|
UP3175005_210123FTO_1988898
|
3175005000NRG23210120230333945
|
8169796883
|
21/01/2023
|
BADARUNNISHA
|
BADARUNNISHA
|
3175005WL027507
|
00700
|
PUNB0SUPGB5
|
1491
|
25/01/2023
|
No Such Account
|
|
4854
|
UP3175005_210123FTO_1988898
|
3175005000NRG23210120230333949
|
8169796878
|
21/01/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3175005WL027507
|
00176
|
IDIB000M581
|
1278
|
25/01/2023
|
No Such Account
|
|
4855
|
UP3175005_230722APB_FTO_848153
|
3175005000NRG23230720220177268
|
3880621700
|
23/07/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3175005WL012839
|
00176
|
IDIB000B840
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
UP3175005_230223APB_FTO_2072860
|
3175005000NRG23230220230345754
|
0313067384
|
23/02/2023
|
MO SHAHID
|
MO SHAHID
|
3175005WL028686
|
00176
|
IDIB000M581
|
2769
|
30/03/2023
|
Account closed
|
|
4857
|
UP3175005_230223APB_FTO_2072608
|
3175005000NRG23230220230345181
|
0313068629
|
23/02/2023
|
MO ISMAIL
|
MO ISMAIL
|
3175005WL028645
|
00691
|
IPOS0000001
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4858
|
UP3175005_230223APB_FTO_2072615
|
3175005000NRG23230220230344954
|
0313065874
|
23/02/2023
|
SOBHA RAM
|
SOBHA RAM
|
3175005WL028634
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4859
|
UP3175005_221222FTO_1796904
|
3175005000NRG23221220220298653
|
8054625392
|
22/12/2022
|
shivdeen
|
shivdeen
|
3175005WL025004
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
4860
|
UP3175005_221122FTO_1606798
|
3175005000NRG23221120220272119
|
6673822766
|
22/11/2022
|
PAVAN
|
PAVAN
|
3175005WL022807
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
4861
|
UP3175005_240522FTO_252484
|
3175005000NRG23240520220046345
|
1672325293
|
24/05/2022
|
BUDHRAM
|
BUDHRAM
|
3175005WL004016
|
00700
|
PUNB0SUPGB5
|
213
|
28/05/2022
|
No Such Account
|
|
4862
|
UP3175005_250622FTO_539606
|
3175005000NRG23240620220107104
|
2895615639
|
25/06/2022
|
INDRAVATI
|
INDRAVATI
|
3175005WL008041
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
4863
|
UP3175005_250622FTO_539593
|
3175005000NRG23240620220107148
|
2895507844
|
25/06/2022
|
NIBRI
|
NIBRI
|
3175005WL008044
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
4864
|
UP3175005_250622FTO_539593
|
3175005000NRG23240620220107149
|
2895507842
|
25/06/2022
|
SAHBI DEVI
|
SAHBI DEVI
|
3175005WL008044
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
4865
|
UP3175005_250622APB_FTO_539571
|
3175005000NRG23240620220107160
|
2896014381
|
25/06/2022
|
Arti Devi
|
Arti Devi
|
3175005WL008047
|
00176
|
IDIB000P508
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
UP3175005_250622FTO_539568
|
3175005000NRG23240620220107168
|
2896388151
|
25/06/2022
|
MANOJ KUMAR VISHWAKARMA
|
MANOJ KUMAR VISHWAKARMA
|
3175005WL008047
|
00176
|
IDIB000P508
|
2982
|
08/07/2022
|
No Such Account
|
|
4867
|
UP3175005_221122FTO_1606417
|
3175005000NRG23221120220272019
|
6673826089
|
22/11/2022
|
shanti devi
|
shanti devi
|
3175005WL022797
|
00176
|
IDIB000P508
|
3408
|
26/11/2022
|
No Such Account
|
|
4868
|
UP3175005_221122FTO_1606417
|
3175005000NRG23221120220272018
|
6673826084
|
22/11/2022
|
SEEMA
|
SEEMA
|
3175005WL022797
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
4869
|
UP3175005_221122FTO_1606417
|
3175005000NRG23221120220271995
|
6673826083
|
22/11/2022
|
SUNDARI
|
SUNDARI
|
3175005WL022783
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
4870
|
UP3175005_210722FTO_821926
|
3175005000NRG23210720220171780
|
3875606798
|
21/07/2022
|
JAGDEESH
|
JAGDEESH
|
3175005WL012442
|
00176
|
IDIB000B660
|
2769
|
11/08/2022
|
No Such Account
|
|
4871
|
UP3175005_210722FTO_821926
|
3175005000NRG23210720220171772
|
3875606803
|
21/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3175005WL012442
|
00176
|
IDIB000B660
|
3408
|
11/08/2022
|
No Such Account
|
|
4872
|
UP3175005_210722FTO_821926
|
3175005000NRG23210720220171769
|
3875606816
|
21/07/2022
|
TAHRUN NISA
|
TAHRUN NISA
|
3175005WL012442
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4873
|
UP3175005_210722FTO_821926
|
3175005000NRG23210720220171764
|
3875606804
|
21/07/2022
|
DHANIRAM
|
DHANIRAM
|
3175005WL012442
|
00176
|
IDIB000B660
|
2769
|
11/08/2022
|
No Such Account
|
|
4874
|
UP3175005_210722FTO_821926
|
3175005000NRG23210720220171760
|
3875606801
|
21/07/2022
|
RAJEET KUMAR YADAV
|
RAJEET KUMAR YADAV
|
3175005WL012442
|
00176
|
IDIB000B660
|
3408
|
11/08/2022
|
No Such Account
|
|
4875
|
UP3175005_220622FTO_517230
|
3175005000NRG23210620220099837
|
2563850495
|
22/06/2022
|
DURGAVATI DEVI
|
DURGAVATI DEVI
|
3175005WL007693
|
00176
|
IDIB000M581
|
213
|
30/06/2022
|
No Such Account
|
|
4876
|
UP3175005_210622FTO_508806
|
3175005000NRG23210620220099648
|
2565259085
|
21/06/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
3175005WL007680
|
00700
|
PUNB0SUPGB5
|
2556
|
30/06/2022
|
No Such Account
|
|
4877
|
UP3175005_210522FTO_236287
|
3175005000NRG23210520220043034
|
1627739930
|
21/05/2022
|
safi moh
|
safi moh
|
3175005WL003640
|
00176
|
IDIB000P508
|
3195
|
27/05/2022
|
No Such Account
|
|
4878
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042916
|
1627735600
|
21/05/2022
|
jokhu
|
jokhu
|
3175005WL003634
|
00176
|
IDIB000P508
|
3408
|
27/05/2022
|
No Such Account
|
|
4879
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042915
|
1627735625
|
21/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3175005WL003634
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4880
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042914
|
1627735626
|
21/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175005WL003634
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4881
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042913
|
1627735615
|
21/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175005WL003634
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4882
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042911
|
1627735633
|
21/05/2022
|
geeta
|
geeta
|
3175005WL003634
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4883
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042900
|
1627735623
|
21/05/2022
|
RASHIDA KHATOON
|
RASHIDA KHATOON
|
3175005WL003634
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4884
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042899
|
1627735614
|
21/05/2022
|
ASGAR ALI
|
ASGAR ALI
|
3175005WL003634
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4885
|
UP3175005_210522FTO_236357
|
3175005000NRG23210520220042892
|
1627735627
|
21/05/2022
|
bajrangilal
|
bajrangilal
|
3175005WL003634
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4886
|
UP3175005_210522FTO_236472
|
3175005000NRG23210520220042845
|
1627736133
|
21/05/2022
|
Sabber
|
Sabber
|
3175005WL003632
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4887
|
UP3175005_290323FTO_2257108
|
3175005000NRG23210520220041794
|
0503478992
|
29/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
3175005WL0003558
|
00700
|
PUNB0SUPGB5
|
2343
|
03/04/2023
|
No Such Account
|
|
4888
|
UP3175005_290323FTO_2257108
|
3175005000NRG23210520220041793
|
0503478998
|
29/03/2023
|
SHIKRIHYA
|
SHIKRIHYA
|
3175005WL0003558
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
4889
|
UP3175005_290323FTO_2257108
|
3175005000NRG23210520220041792
|
0503478991
|
29/03/2023
|
Srimati Devi
|
Srimati Devi
|
3175005WL0003557
|
00700
|
PUNB0SUPGB5
|
1278
|
03/04/2023
|
No Such Account
|
|
4890
|
UP3175005_290323FTO_2257108
|
3175005000NRG23210520220041789
|
0503478999
|
29/03/2023
|
INDRAVATI
|
INDRAVATI
|
3175005WL0003555
|
00700
|
PUNB0SUPGB5
|
2769
|
03/04/2023
|
No Such Account
|
|
4891
|
UP3175005_290323FTO_2257108
|
3175005000NRG23210520220041704
|
0503479005
|
29/03/2023
|
DURGAWATI
|
DURGAWATI
|
3175005WL0003546
|
00176
|
IDIB000M581
|
1491
|
03/04/2023
|
No Such Account
|
|
4892
|
UP3175005_290323FTO_2257108
|
3175005000NRG23210520220041682
|
0503478986
|
29/03/2023
|
PARVATI
|
PARVATI
|
3175005WL0003542
|
00700
|
PUNB0SUPGB5
|
2769
|
03/04/2023
|
No Such Account
|
|
4893
|
UP3175005_210522FTO_230191
|
3175005000NRG23210520220041345
|
1625030455
|
21/05/2022
|
SHYAM KALI
|
SHYAM KALI
|
3175005WL003512
|
00176
|
IDIB000B840
|
3195
|
27/05/2022
|
No Such Account
|
|
4894
|
UP3175005_210522FTO_230204
|
3175005000NRG23210520220041212
|
1627727625
|
21/05/2022
|
UMADEVI
|
UMADEVI
|
3175005WL003505
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4895
|
UP3175005_210522FTO_230204
|
3175005000NRG23210520220041201
|
1627727627
|
21/05/2022
|
SHIVKALI
|
SHIVKALI
|
3175005WL003505
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4896
|
UP3175005_210522FTO_230204
|
3175005000NRG23210520220041199
|
1627727619
|
21/05/2022
|
FOOLMATI
|
FOOLMATI
|
3175005WL003505
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4897
|
UP3175005_210522FTO_230218
|
3175005000NRG23210520220041182
|
1625697027
|
21/05/2022
|
babuli
|
babuli
|
3175005WL003504
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
4898
|
UP3175005_210323FTO_2203102
|
3175005000NRG23210320230374149
|
0333490030
|
21/03/2023
|
RAMBARN
|
RAMBARN
|
3175005WL030860
|
00176
|
IDIB000P508
|
426
|
30/03/2023
|
No Such Account
|
|
4899
|
UP3175005_210123FTO_1987819
|
3175005000NRG23210120230333827
|
8169818713
|
21/01/2023
|
ATHAR ALI
|
ATHAR ALI
|
3175005WL027501
|
00700
|
PUNB0SUPGB5
|
1491
|
25/01/2023
|
No Such Account
|
|
4900
|
UP3175005_190123FTO_1979620
|
3175005000NRG23190120230331519
|
8130015893
|
19/01/2023
|
SANTOSH
|
SANTOSH
|
3175005WL027341
|
00700
|
PUNB0SUPGB5
|
1065
|
24/01/2023
|
No Such Account
|
|
4901
|
UP3175005_190123FTO_1979705
|
3175005000NRG23190120230331478
|
8130015907
|
19/01/2023
|
MO ANWAR
|
MO ANWAR
|
3175005WL027337
|
00176
|
IDIB000P508
|
2556
|
24/01/2023
|
No Such Account
|
|
4902
|
UP3175005_190123FTO_1979705
|
3175005000NRG23190120230331474
|
8130015906
|
19/01/2023
|
HABIBUNNISHA
|
HABIBUNNISHA
|
3175005WL027337
|
00176
|
IDIB000P508
|
2769
|
24/01/2023
|
No Such Account
|
|
4903
|
UP3175005_190123FTO_1979705
|
3175005000NRG23190120230331453
|
8130015899
|
19/01/2023
|
RAM SUGHAR
|
RAM SUGHAR
|
3175005WL027337
|
00176
|
IDIB000P508
|
2556
|
24/01/2023
|
No Such Account
|
|
4904
|
UP3175005_190123FTO_1979705
|
3175005000NRG23190120230331447
|
8130015905
|
19/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3175005WL027337
|
00176
|
IDIB000P508
|
2769
|
24/01/2023
|
No Such Account
|
|
4905
|
UP3175005_190123FTO_1979705
|
3175005000NRG23190120230331435
|
8130015917
|
19/01/2023
|
RESHMA
|
RESHMA
|
3175005WL027337
|
00700
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
No Such Account
|
|
4906
|
UP3175005_190123FTO_1979705
|
3175005000NRG23190120230331428
|
8130015918
|
19/01/2023
|
Om Prakash
|
Om Prakash
|
3175005WL027337
|
00385
|
PUNB0SUPGB5
|
2769
|
24/01/2023
|
Account closed
|
|
4907
|
UP3175005_190123FTO_1979762
|
3175005000NRG23190120230331401
|
8130013052
|
19/01/2023
|
laxmi
|
laxmi
|
3175005WL027333
|
00176
|
IDIB000P508
|
1704
|
24/01/2023
|
No Such Account
|
|
4908
|
UP3175005_190123FTO_1979762
|
3175005000NRG23190120230331382
|
8130013054
|
19/01/2023
|
ZAAN MO
|
ZAAN MO
|
3175005WL027333
|
00176
|
IDIB000P508
|
2769
|
24/01/2023
|
No Such Account
|
|
4909
|
UP3175005_190123FTO_1979762
|
3175005000NRG23190120230331379
|
8130013053
|
19/01/2023
|
CHEEDI
|
CHEEDI
|
3175005WL027333
|
00176
|
IDIB000P508
|
2556
|
24/01/2023
|
No Such Account
|
|
4910
|
UP3175005_190123FTO_1979762
|
3175005000NRG23190120230331359
|
8130013050
|
19/01/2023
|
NAN BABU
|
NAN BABU
|
3175005WL027333
|
00176
|
IDIB000P508
|
2769
|
24/01/2023
|
No Such Account
|
|
4911
|
UP3175005_190123FTO_1979762
|
3175005000NRG23190120230331355
|
8130013045
|
19/01/2023
|
MONI
|
MONI
|
3175005WL027333
|
00176
|
IDIB000M581
|
2769
|
24/01/2023
|
No Such Account
|
|
4912
|
UP3175005_190123FTO_1979840
|
3175005000NRG23190120230331136
|
8130009236
|
19/01/2023
|
INDRAVATI
|
INDRAVATI
|
3175005WL027319
|
00700
|
PUNB0SUPGB5
|
1065
|
24/01/2023
|
No Such Account
|
|
4913
|
UP3175005_190123FTO_1979840
|
3175005000NRG23190120230331099
|
8130009231
|
19/01/2023
|
shiv kumari
|
shiv kumari
|
3175005WL027319
|
00176
|
IDIB000P508
|
1065
|
24/01/2023
|
No Such Account
|
|
4914
|
UP3175005_181222FTO_1770138
|
3175005000NRG23181220220294181
|
7919406130
|
18/12/2022
|
SHAMA
|
SHAMA
|
3175005WL024687
|
00176
|
IDIB000M581
|
2982
|
14/01/2023
|
No Such Account
|
|
4915
|
UP3175005_181222FTO_1770130
|
3175005000NRG23181220220294176
|
7919405609
|
18/12/2022
|
Mangre
|
Mangre
|
3175005WL024685
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
4916
|
UP3175005_180822FTO_1055228
|
3175005000NRG23180820220214570
|
4230178793
|
18/08/2022
|
ASGAR ALI
|
ASGAR ALI
|
3175005WL015963
|
00176
|
IDIB000P508
|
3408
|
27/08/2022
|
Account closed
|
|
4917
|
UP3175005_180822FTO_1055365
|
3175005000NRG23180820220214483
|
4230460172
|
18/08/2022
|
Kamal Ahmad
|
Kamal Ahmad
|
3175005WL015956
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
4918
|
UP3175005_180822FTO_1055365
|
3175005000NRG23180820220214481
|
4230460162
|
18/08/2022
|
AJMEROONNISHA
|
AJMEROONNISHA
|
3175005WL015956
|
00176
|
IDIB000B660
|
3195
|
27/08/2022
|
No Such Account
|
|
4919
|
UP3175005_180722FTO_794903
|
3175005000NRG23180720220166787
|
3883102016
|
18/07/2022
|
KUMARI DEEPA
|
KUMARI DEEPA
|
3175005WL012020
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
4920
|
UP3175005_180722FTO_794914
|
3175005000NRG23180720220166769
|
3882086891
|
18/07/2022
|
UDAY NARAYAN SINGH
|
UDAY NARAYAN SINGH
|
3175005WL012017
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
4921
|
UP3175005_180722FTO_793448
|
3175005000NRG23180720220165879
|
3883055695
|
18/07/2022
|
RAM TIRATH
|
RAM TIRATH
|
3175005WL011950
|
00176
|
IDIB000B840
|
3408
|
11/08/2022
|
No Such Account
|
|
4922
|
UP3175005_180622FTO_483463
|
3175005000NRG23180620220093891
|
5306995903
|
18/06/2022
|
VARISH ALI
|
VARISH ALI
|
3175005WL007256
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4923
|
UP3175005_180622FTO_483544
|
3175005000NRG23180620220093750
|
5306999619
|
18/06/2022
|
NEETA
|
NEETA
|
3175005WL007239
|
00176
|
IDIB000P508
|
3408
|
07/10/2022
|
No Such Account
|
|
4924
|
UP3175005_180622FTO_483544
|
3175005000NRG23180620220093708
|
5306999621
|
18/06/2022
|
HIJRA
|
HIJRA
|
3175005WL007239
|
00176
|
IDIB000P508
|
3408
|
07/10/2022
|
No Such Account
|
|
4925
|
UP3175005_180622FTO_483571
|
3175005000NRG23180620220093697
|
5306991573
|
18/06/2022
|
ISRAR
|
ISRAR
|
3175005WL007238
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
4926
|
UP3175005_180622APB_FTO_483581
|
3175005000NRG23180620220093690
|
5307219739
|
18/06/2022
|
SALAHUDEEN
|
SALAHUDEEN
|
3175005WL007238
|
00385
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
UP3175005_180622FTO_483594
|
3175005000NRG23180620220093619
|
5306984127
|
18/06/2022
|
HASAN MOHD
|
HASAN MOHD
|
3175005WL007236
|
00176
|
IDIB000P508
|
2556
|
07/10/2022
|
No Such Account
|
|
4928
|
UP3175005_171222FTO_1767135
|
3175005000NRG23171220220293334
|
7919433390
|
17/12/2022
|
JANATUL NISHA
|
JANATUL NISHA
|
3175005WL024621
|
00176
|
IDIB000B840
|
3408
|
14/01/2023
|
No Such Account
|
|
4929
|
UP3175005_171222FTO_1767135
|
3175005000NRG23171220220293333
|
7919433389
|
17/12/2022
|
GUDIYA
|
GUDIYA
|
3175005WL024621
|
00176
|
IDIB000B840
|
3408
|
14/01/2023
|
No Such Account
|
|
4930
|
UP3175005_171222FTO_1767135
|
3175005000NRG23171220220293331
|
7919433400
|
17/12/2022
|
DUKAMI
|
DUKAMI
|
3175005WL024621
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
4931
|
UP3175005_171222FTO_1767135
|
3175005000NRG23171220220293329
|
7919433391
|
17/12/2022
|
NAJIR
|
NAJIR
|
3175005WL024621
|
00176
|
IDIB000B840
|
3408
|
14/01/2023
|
No Such Account
|
|
4932
|
UP3175005_171222FTO_1766607
|
3175005000NRG23171220220292270
|
7919436500
|
17/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3175005WL024523
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
4933
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260389
|
6614970549
|
17/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3175005WL021439
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
4934
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260388
|
6614970548
|
17/10/2022
|
RAMACHAL
|
RAMACHAL
|
3175005WL021438
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4935
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260387
|
6614970565
|
17/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3175005WL021437
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4936
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260386
|
6614970545
|
17/10/2022
|
GAYTRI
|
GAYTRI
|
3175005WL021437
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4937
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260385
|
6614970547
|
17/10/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3175005WL021437
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
4938
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260384
|
6614970552
|
17/10/2022
|
sunderpati
|
sunderpati
|
3175005WL021437
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4939
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260379
|
6614970544
|
17/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175005WL021432
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4940
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260376
|
6614970554
|
17/10/2022
|
KAISHAR JAHAN
|
KAISHAR JAHAN
|
3175005WL021432
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4941
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260372
|
6614970560
|
17/10/2022
|
SHAHJAHAN
|
SHAHJAHAN
|
3175005WL021431
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4942
|
UP3175005_171022FTO_1428602
|
3175005000NRG23171020220260361
|
6614970551
|
17/10/2022
|
ANARKALI
|
ANARKALI
|
3175005WL021427
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
4943
|
UP3175005_170822FTO_1045649
|
3175005000NRG23170820220212977
|
4153043408
|
17/08/2022
|
MOHD ALI
|
MOHD ALI
|
3175005WL015834
|
00700
|
PUNB0SUPGB5
|
3195
|
25/08/2022
|
No Such Account
|
|
4944
|
UP3175005_170822APB_FTO_1045682
|
3175005000NRG23170820220212760
|
4154425070
|
17/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3175005WL015814
|
00176
|
IDIB000M581
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
UP3175005_170822APB_FTO_1046006
|
3175005000NRG23170820220212670
|
4152317963
|
17/08/2022
|
KALAWATI
|
KALAWATI
|
3175005WL015810
|
00176
|
IDIB000P508
|
3408
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4946
|
UP3175005_170822FTO_1046140
|
3175005000NRG23170820220212585
|
4150786258
|
17/08/2022
|
MO USMAN
|
MO USMAN
|
3175005WL015804
|
00176
|
IDIB000P508
|
2982
|
25/08/2022
|
Account closed
|
|
4947
|
UP3175005_170822FTO_1046275
|
3175005000NRG23170820220212339
|
4152787594
|
17/08/2022
|
NIRMALA
|
NIRMALA
|
3175005WL015794
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
4948
|
UP3175005_170722FTO_790597
|
3175005000NRG23170720220165265
|
3884718950
|
17/07/2022
|
TABASUM
|
TABASUM
|
3175005WL011881
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
4949
|
UP3175005_170622FTO_474872
|
3175005000NRG23170620220092761
|
2515064188
|
17/06/2022
|
JAGMOHAN
|
JAGMOHAN
|
3175005WL007177
|
00415
|
SBIN0008343
|
3195
|
27/06/2022
|
No Such Account
|
|
4950
|
UP3175005_170622FTO_474918
|
3175005000NRG23170620220092726
|
2518165676
|
17/06/2022
|
SEETA DEVI
|
SEETA DEVI
|
3175005WL007175
|
00700
|
PUNB0SUPGB5
|
3408
|
27/06/2022
|
No Such Account
|
|
4951
|
UP3175005_150622FTO_455943
|
3175005000NRG23150620220088071
|
2444949905
|
15/06/2022
|
SHYAM KALI
|
SHYAM KALI
|
3175005WL006856
|
00176
|
IDIB000P508
|
213
|
23/06/2022
|
No Such Account
|
|
4952
|
UP3175005_150622FTO_455943
|
3175005000NRG23150620220088061
|
2444949922
|
15/06/2022
|
VIGHAVATI
|
VIGHAVATI
|
3175005WL006856
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
Account closed
|
|
4953
|
UP3175005_150323FTO_2175157
|
3175005000NRG23150320230365404
|
0358738907
|
15/03/2023
|
RAJMATI
|
RAJMATI
|
3175005WL030209
|
00176
|
IDIB000P508
|
2769
|
31/03/2023
|
No Such Account
|
|
4954
|
UP3175005_150323FTO_2175224
|
3175005000NRG23150320230365266
|
0358741080
|
15/03/2023
|
SHIVPARKASH
|
SHIVPARKASH
|
3175005WL030204
|
00415
|
SBIN0008343
|
2982
|
31/03/2023
|
Account closed
|
|
4955
|
UP3175005_150323APB_FTO_2175321
|
3175005000NRG23150320230365105
|
0360654818
|
15/03/2023
|
REETA
|
REETA
|
3175005WL030196
|
00700
|
PUNB0SUPGB5
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4956
|
UP3175005_150323FTO_2175897
|
3175005000NRG23150320230364521
|
0365833877
|
15/03/2023
|
aasha devi
|
aasha devi
|
3175005WL030172
|
00176
|
IDIB000P508
|
3195
|
31/03/2023
|
No Such Account
|
|
4957
|
UP3175005_150323FTO_2175897
|
3175005000NRG23150320230364511
|
0365833875
|
15/03/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3175005WL030172
|
00176
|
IDIB000P508
|
3195
|
31/03/2023
|
No Such Account
|
|
4958
|
UP3175005_150323FTO_2175897
|
3175005000NRG23150320230364503
|
0365833876
|
15/03/2023
|
SUNITA
|
SUNITA
|
3175005WL030172
|
00176
|
IDIB000P508
|
3195
|
31/03/2023
|
No Such Account
|
|
4959
|
UP3175005_160223APB_FTO_2054863
|
3175005000NRG23150220230341214
|
0307322710
|
16/02/2023
|
SAJIDA
|
SAJIDA
|
3175005WL028236
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
UP3175005_141022FTO_1415560
|
3175005000NRG23141020220258710
|
6549649781
|
14/10/2022
|
rituraj
|
rituraj
|
3175005WL021218
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
4961
|
UP3175005_141022FTO_1412678
|
3175005000NRG23141020220258385
|
6549662729
|
14/10/2022
|
aasharani
|
aasharani
|
3175005WL021161
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
4962
|
UP3175005_160922FTO_1249023
|
3175005000NRG23140920220241607
|
4877232232
|
16/09/2022
|
SANTRAM
|
SANTRAM
|
3175005WL019114
|
00176
|
IDIB000P508
|
2982
|
21/09/2022
|
No Such Account
|
|
4963
|
UP3175005_160922FTO_1249023
|
3175005000NRG23140920220241577
|
4877232236
|
16/09/2022
|
BANDHU
|
BANDHU
|
3175005WL019102
|
00700
|
PUNB0SUPGB5
|
3408
|
21/09/2022
|
No Such Account
|
|
4964
|
UP3175005_140722FTO_760166
|
3175005000NRG23140720220159178
|
3870127267
|
14/07/2022
|
PAVAN
|
PAVAN
|
3175005WL011446
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4965
|
UP3175005_140722FTO_760166
|
3175005000NRG23140720220159174
|
3870127266
|
14/07/2022
|
RAMU YADAV
|
RAMU YADAV
|
3175005WL011446
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4966
|
UP3175005_140722FTO_757606
|
3175005000NRG23140720220157476
|
3870117377
|
14/07/2022
|
SUNEETA
|
SUNEETA
|
3175005WL011308
|
00176
|
IDIB000B840
|
3408
|
11/08/2022
|
No Such Account
|
|
4967
|
UP3175005_140722FTO_757606
|
3175005000NRG23140720220157468
|
3870117369
|
14/07/2022
|
SUGNA
|
SUGNA
|
3175005WL011308
|
00176
|
IDIB000M581
|
3408
|
11/08/2022
|
Account closed
|
|
4968
|
UP3175005_140722FTO_757814
|
3175005000NRG23140720220156682
|
3870114247
|
14/07/2022
|
RAHMAT ALI
|
RAHMAT ALI
|
3175005WL011258
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
4969
|
UP3175005_140722FTO_757814
|
3175005000NRG23140720220156680
|
3870114248
|
14/07/2022
|
SALIMUN
|
SALIMUN
|
3175005WL011258
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
4970
|
UP3175005_140722FTO_757814
|
3175005000NRG23140720220156679
|
3870114249
|
14/07/2022
|
SABNAM KHATOON
|
SABNAM KHATOON
|
3175005WL011258
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
4971
|
UP3175005_140722FTO_757814
|
3175005000NRG23140720220156678
|
3870114250
|
14/07/2022
|
EKRAR
|
EKRAR
|
3175005WL011258
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
4972
|
UP3175005_140722FTO_758061
|
3175005000NRG23140720220156503
|
3870128258
|
14/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL011248
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4973
|
UP3175005_140722FTO_758153
|
3175005000NRG23140720220156363
|
3870114223
|
14/07/2022
|
JAGAT RAM
|
JAGAT RAM
|
3175005WL011241
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
No Such Account
|
|
4974
|
UP3175005_140722FTO_758226
|
3175005000NRG23140720220156097
|
3870066813
|
14/07/2022
|
RAM KEWAL
|
RAM KEWAL
|
3175005WL011233
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
No Such Account
|
|
4975
|
UP3175005_140722FTO_758255
|
3175005000NRG23140720220156084
|
3870009995
|
14/07/2022
|
HARISHANKER
|
HARISHANKER
|
3175005WL011231
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
4976
|
UP3175005_290323FTO_2257108
|
3175005000NRG23140620220084878
|
0503479004
|
29/03/2023
|
DURGAWATI
|
DURGAWATI
|
3175005WL0006667
|
00176
|
IDIB000P508
|
213
|
03/04/2023
|
No Such Account
|
|
4977
|
UP3175005_290323FTO_2257108
|
3175005000NRG23140620220084877
|
0503478981
|
29/03/2023
|
NEETA
|
NEETA
|
3175005WL0006667
|
00176
|
IDIB000P508
|
2982
|
03/04/2023
|
No Such Account
|
|
4978
|
UP3175005_290323FTO_2257108
|
3175005000NRG23140620220084645
|
0503479006
|
29/03/2023
|
DANISH TAZA
|
DANISH TAZA
|
3175005WL0006654
|
00176
|
IDIB000B840
|
3408
|
03/04/2023
|
No Such Account
|
|
4979
|
UP3175005_290323FTO_2257108
|
3175005000NRG23140620220084643
|
0503478980
|
29/03/2023
|
CHINKE
|
CHINKE
|
3175005WL0006653
|
00176
|
IDIB000P508
|
426
|
03/04/2023
|
No Such Account
|
|
4980
|
UP3175005_140323APB_FTO_2167356
|
3175005000NRG23140320230361690
|
0365016397
|
14/03/2023
|
SABRE
|
SABRE
|
3175005WL030022
|
00700
|
PUNB0SUPGB5
|
1065
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4981
|
UP3175005_140323FTO_2167338
|
3175005000NRG23140320230361667
|
0364478966
|
14/03/2023
|
ZAAN MO
|
ZAAN MO
|
3175005WL030022
|
00176
|
IDIB000P508
|
1917
|
31/03/2023
|
No Such Account
|
|
4982
|
UP3175005_140323FTO_2167338
|
3175005000NRG23140320230361663
|
0364478965
|
14/03/2023
|
CHEEDI
|
CHEEDI
|
3175005WL030022
|
00176
|
IDIB000P508
|
2769
|
31/03/2023
|
No Such Account
|
|
4983
|
UP3175005_140323FTO_2167338
|
3175005000NRG23140320230361654
|
0364478968
|
14/03/2023
|
MANIRAM
|
MANIRAM
|
3175005WL030022
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
4984
|
UP3175005_140323FTO_2167288
|
3175005000NRG23140320230361648
|
0364576130
|
14/03/2023
|
CHINKE
|
CHINKE
|
3175005WL030021
|
00700
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
No Such Account
|
|
4985
|
UP3175005_140323FTO_2167084
|
3175005000NRG23140320230361580
|
N0323008FE3AF
|
14/03/2023
|
JUMMAN
|
JUMMAN
|
3175005WL030018
|
00703
|
AIRP0000001
|
3195
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4986
|
UP3175005_140323FTO_2164778
|
3175005000NRG23140320230360404
|
0364480696
|
14/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3175005WL029899
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
No Such Account
|
|
4987
|
UP3175005_240522FTO_251142
|
3175005000NRG23240520220045555
|
1672326096
|
24/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
3175005WL003972
|
00176
|
IDIB000P508
|
2769
|
28/05/2022
|
No Such Account
|
|
4988
|
UP3175005_240323APB_FTO_2220459
|
3175005000NRG23240320230378122
|
0337815072
|
24/03/2023
|
KUSHUMMATI
|
KUSHUMMATI
|
3175005WL031247
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
UP3175005_240323FTO_2220454
|
3175005000NRG23240320230378106
|
0337499998
|
24/03/2023
|
ISRAR
|
ISRAR
|
3175005WL031247
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
4990
|
UP3175005_240223APB_FTO_2076853
|
3175005000NRG23240220230346378
|
0320881289
|
24/02/2023
|
MO ISMAIL
|
MO ISMAIL
|
3175005WL028745
|
00691
|
IPOS0000001
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4991
|
UP3175005_231222FTO_1805495
|
3175005000NRG23231220220300705
|
8055305028
|
23/12/2022
|
DHOOPA DEVI
|
DHOOPA DEVI
|
3175005WL025153
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
4992
|
UP3175005_231222FTO_1805495
|
3175005000NRG23231220220300696
|
8055305027
|
23/12/2022
|
URMILA
|
URMILA
|
3175005WL025153
|
00354
|
PUNB0279800
|
426
|
19/01/2023
|
No Such Account
|
|
4993
|
UP3175005_231222FTO_1805478
|
3175005000NRG23231220220300692
|
8055321873
|
23/12/2022
|
MUNEER
|
MUNEER
|
3175005WL025152
|
00176
|
IDIB000B840
|
2982
|
19/01/2023
|
No Such Account
|
|
4994
|
UP3175005_231222FTO_1804915
|
3175005000NRG23231220220300435
|
8055304771
|
23/12/2022
|
RAM DAYAL
|
RAM DAYAL
|
3175005WL025137
|
00385
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
4995
|
UP3175005_231222FTO_1804915
|
3175005000NRG23231220220300426
|
8055304772
|
23/12/2022
|
SURAJALEE
|
SURAJALEE
|
3175005WL025137
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
4996
|
UP3175005_231122FTO_1617526
|
3175005000NRG23231120220272887
|
7911582188
|
23/11/2022
|
ABDUL AHAD
|
ABDUL AHAD
|
3175005WL022902
|
00176
|
IDIB000P508
|
3195
|
14/01/2023
|
No Such Account
|
|
4997
|
UP3175005_230822FTO_1093863
|
3175005000NRG23230820220221132
|
4278808439
|
23/08/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
3175005WL016656
|
00176
|
IDIB000P508
|
3408
|
30/08/2022
|
No Such Account
|
|
4998
|
UP3175005_230822FTO_1093863
|
3175005000NRG23230820220221120
|
4278808442
|
23/08/2022
|
SUGREEV CHAUHAN
|
SUGREEV CHAUHAN
|
3175005WL016656
|
00176
|
IDIB000P508
|
3408
|
30/08/2022
|
No Such Account
|
|
4999
|
UP3175005_230822APB_FTO_1093869
|
3175005000NRG23230820220221113
|
4280113029
|
23/08/2022
|
RAM BILAS
|
RAM BILAS
|
3175005WL016656
|
00176
|
IDIB000P508
|
3408
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
UP3175005_230822FTO_1093992
|
3175005000NRG23230820220221078
|
4279632433
|
23/08/2022
|
KISORE
|
KISORE
|
3175005WL016652
|
00176
|
IDIB000M581
|
3408
|
30/08/2022
|
Account closed
|
|
5001
|
UP3175005_230822FTO_1092855
|
3175005000NRG23230820220220823
|
4277671335
|
23/08/2022
|
Ram Bekaru Yadav
|
Ram Bekaru Yadav
|
3175005WL016638
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
5002
|
UP3175005_230822FTO_1092855
|
3175005000NRG23230820220220822
|
4277671336
|
23/08/2022
|
Mohd Nasim
|
Mohd Nasim
|
3175005WL016638
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
5003
|
UP3175005_230822FTO_1092676
|
3175005000NRG23230820220220601
|
4278714725
|
23/08/2022
|
Vali Mohd
|
Vali Mohd
|
3175005WL016623
|
00415
|
SBIN0008343
|
2982
|
30/08/2022
|
No Such Account
|
|
5004
|
UP3175005_230822FTO_1092676
|
3175005000NRG23230820220220589
|
4278714720
|
23/08/2022
|
DURGA
|
DURGA
|
3175005WL016623
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
5005
|
UP3175005_230822FTO_1091670
|
3175005000NRG23230820220220355
|
4278544971
|
23/08/2022
|
Kumari Pushpa
|
Kumari Pushpa
|
3175005WL016601
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
5006
|
UP3175005_230822FTO_1091670
|
3175005000NRG23230820220220334
|
4278544973
|
23/08/2022
|
KASHI
|
KASHI
|
3175005WL016596
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
5007
|
UP3175005_230822FTO_1091670
|
3175005000NRG23230820220220328
|
4278544951
|
23/08/2022
|
mohram
|
mohram
|
3175005WL016592
|
00176
|
IDIB000P508
|
3408
|
30/08/2022
|
No Such Account
|
|
5008
|
UP3175005_230822FTO_1091670
|
3175005000NRG23230820220220320
|
4278544978
|
23/08/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175005WL016589
|
00700
|
PUNB0SUPGB5
|
1065
|
30/08/2022
|
No Such Account
|
|
5009
|
UP3175005_230822FTO_1091670
|
3175005000NRG23230820220220279
|
4278544952
|
23/08/2022
|
SHRI RAM
|
SHRI RAM
|
3175005WL016587
|
00176
|
IDIB000P508
|
213
|
30/08/2022
|
No Such Account
|
|
5010
|
UP3175005_230822FTO_1091670
|
3175005000NRG23230820220220271
|
4278544961
|
23/08/2022
|
indrawati
|
indrawati
|
3175005WL016582
|
00176
|
IDIB000P508
|
3408
|
30/08/2022
|
No Such Account
|
|
5011
|
UP3175005_230822FTO_1091670
|
3175005000NRG23230820220220263
|
4278544964
|
23/08/2022
|
SAMEEM BANO
|
SAMEEM BANO
|
3175005WL016577
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
5012
|
UP3175005_240522FTO_251105
|
3175005000NRG23240520220045633
|
1670399603
|
24/05/2022
|
BUDHARAM
|
BUDHARAM
|
3175005WL003979
|
00176
|
IDIB000P508
|
2130
|
28/05/2022
|
No Such Account
|
|
5013
|
UP3175005_230722FTO_847799
|
3175005000NRG23230720220176954
|
3880407611
|
23/07/2022
|
AFSANA
|
AFSANA
|
3175005WL012823
|
00176
|
IDIB000B660
|
3408
|
11/08/2022
|
No Such Account
|
|
5014
|
UP3175005_230722FTO_847814
|
3175005000NRG23230720220176551
|
3880368878
|
23/07/2022
|
KAJAL
|
KAJAL
|
3175005WL012794
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
5015
|
UP3175005_230722FTO_847814
|
3175005000NRG23230720220176550
|
3880368879
|
23/07/2022
|
GUDDU
|
GUDDU
|
3175005WL012794
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
5016
|
UP3175005_230722FTO_847814
|
3175005000NRG23230720220176519
|
3880368877
|
23/07/2022
|
shrimati
|
shrimati
|
3175005WL012794
|
00176
|
IDIB000P508
|
2130
|
11/08/2022
|
No Such Account
|
|
5017
|
UP3175005_230722FTO_847814
|
3175005000NRG23230720220176509
|
3880368874
|
23/07/2022
|
maora khatoon
|
maora khatoon
|
3175005WL012794
|
00176
|
IDIB000P508
|
2130
|
11/08/2022
|
No Such Account
|
|
5018
|
UP3175005_230722FTO_847814
|
3175005000NRG23230720220176487
|
3880368880
|
23/07/2022
|
JAGLAWATI
|
JAGLAWATI
|
3175005WL012794
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
5019
|
UP3175005_230722FTO_847886
|
3175005000NRG23230720220176419
|
3880485458
|
23/07/2022
|
KATRAM
|
KATRAM
|
3175005WL012790
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5020
|
UP3175005_230722FTO_847936
|
3175005000NRG23230720220176258
|
3880491501
|
23/07/2022
|
SABHIA
|
SABHIA
|
3175005WL012784
|
00176
|
IDIB000B840
|
2343
|
11/08/2022
|
No Such Account
|
|
5021
|
UP3175005_230622FTO_530348
|
3175005000NRG23230620220106245
|
2607559694
|
23/06/2022
|
VIMLA
|
VIMLA
|
3175005WL008003
|
00176
|
IDIB000P508
|
213
|
02/07/2022
|
No Such Account
|
|
5022
|
UP3175005_230622FTO_530348
|
3175005000NRG23230620220106243
|
2607559697
|
23/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL008001
|
00700
|
PUNB0SUPGB5
|
213
|
02/07/2022
|
No Such Account
|
|
5023
|
UP3175005_230622FTO_529521
|
3175005000NRG23230620220106079
|
2611118040
|
23/06/2022
|
ANAND
|
ANAND
|
3175005WL007992
|
00176
|
IDIB000B840
|
3195
|
02/07/2022
|
No Such Account
|
|
5024
|
UP3175005_230622FTO_527249
|
3175005000NRG23230620220104349
|
2607534306
|
23/06/2022
|
REETA DEVI
|
REETA DEVI
|
3175005WL007926
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
5025
|
UP3175005_230622FTO_527249
|
3175005000NRG23230620220104335
|
2607534329
|
23/06/2022
|
SEEMA
|
SEEMA
|
3175005WL007926
|
00176
|
IDIB000P508
|
213
|
02/07/2022
|
No Such Account
|
|
5026
|
UP3175005_230622FTO_527462
|
3175005000NRG23230620220104208
|
2607375680
|
23/06/2022
|
UMADEVI
|
UMADEVI
|
3175005WL007919
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
5027
|
UP3175005_230622FTO_527462
|
3175005000NRG23230620220104187
|
2607375681
|
23/06/2022
|
SHIVKALI
|
SHIVKALI
|
3175005WL007919
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
5028
|
UP3175005_230622FTO_527462
|
3175005000NRG23230620220104183
|
2607375668
|
23/06/2022
|
FOOLMATI
|
FOOLMATI
|
3175005WL007919
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
5029
|
UP3175005_230622FTO_527336
|
3175005000NRG23230620220104138
|
2611434156
|
23/06/2022
|
RAMGOVIND
|
RAMGOVIND
|
3175005WL007916
|
00700
|
PUNB0SUPGB5
|
1065
|
02/07/2022
|
No Such Account
|
|
5030
|
UP3175005_240522FTO_251105
|
3175005000NRG23240520220045634
|
1670399602
|
24/05/2022
|
MOHD ANISH
|
MOHD ANISH
|
3175005WL003979
|
00176
|
IDIB000P508
|
2130
|
28/05/2022
|
Account closed
|
|
5031
|
UP3175005_210622FTO_508806
|
3175005000NRG23210620220099646
|
2565259089
|
21/06/2022
|
RAMPREET
|
RAMPREET
|
3175005WL007680
|
00700
|
PUNB0SUPGB5
|
3408
|
30/06/2022
|
No Such Account
|
|
5032
|
UP3175005_210622FTO_508806
|
3175005000NRG23210620220099644
|
2565259100
|
21/06/2022
|
SHIV VACHAN
|
SHIV VACHAN
|
3175005WL007680
|
00176
|
IDIB000M581
|
213
|
30/06/2022
|
A/c Blocked or Frozen
|
|
5033
|
UP3175005_210622FTO_507234
|
3175005000NRG23210620220099231
|
2559172150
|
21/06/2022
|
TABASUM
|
TABASUM
|
3175005WL007653
|
00700
|
PUNB0SUPGB5
|
3408
|
30/06/2022
|
No Such Account
|
|
5034
|
UP3175005_190223APB_FTO_2059967
|
3175005000NRG23190220230343174
|
0307316472
|
19/02/2023
|
AAVIDA KHATOON
|
AAVIDA KHATOON
|
3175005WL028419
|
00176
|
IDIB000M581
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
UP3175005_190123FTO_1979472
|
3175005000NRG23190120230331619
|
8130020598
|
19/01/2023
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3175005WL027350
|
00176
|
IDIB000P508
|
639
|
24/01/2023
|
No Such Account
|
|
5036
|
UP3175005_190123FTO_1979536
|
3175005000NRG23190120230331605
|
8130009109
|
19/01/2023
|
SHARIFUNNISHA
|
SHARIFUNNISHA
|
3175005WL027346
|
00176
|
IDIB000P508
|
213
|
24/01/2023
|
No Such Account
|
|
5037
|
UP3175005_180622FTO_483620
|
3175005000NRG23180620220093549
|
5307048931
|
18/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3175005WL007233
|
00176
|
IDIB000B840
|
1917
|
07/10/2022
|
No Such Account
|
|
5038
|
UP3175005_180622FTO_483620
|
3175005000NRG23180620220093540
|
5307048949
|
18/06/2022
|
MOBIN
|
MOBIN
|
3175005WL007233
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
No Such Account
|
|
5039
|
UP3175005_180123FTO_1976473
|
3175005000NRG23180120230330758
|
8130020353
|
18/01/2023
|
CHINKE
|
CHINKE
|
3175005WL027298
|
00700
|
PUNB0SUPGB5
|
1278
|
24/01/2023
|
No Such Account
|
|
5040
|
UP3175005_180123FTO_1976473
|
3175005000NRG23180120230330755
|
8130020351
|
18/01/2023
|
MANIRAM
|
MANIRAM
|
3175005WL027298
|
00176
|
IDIB000B840
|
1278
|
24/01/2023
|
No Such Account
|
|
5041
|
UP3175005_180123FTO_1976340
|
3175005000NRG23180120230330392
|
8130079546
|
18/01/2023
|
RAMBARN
|
RAMBARN
|
3175005WL027275
|
00176
|
IDIB000P508
|
3195
|
24/01/2023
|
No Such Account
|
|
5042
|
UP3175005_180123FTO_1976347
|
3175005000NRG23180120230330353
|
8130009272
|
18/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
3175005WL027273
|
00700
|
PUNB0SUPGB5
|
213
|
24/01/2023
|
No Such Account
|
|
5043
|
UP3175005_180123FTO_1976359
|
3175005000NRG23180120230330317
|
8130009694
|
18/01/2023
|
REETA DEVI
|
REETA DEVI
|
3175005WL027270
|
00700
|
PUNB0SUPGB5
|
2556
|
24/01/2023
|
No Such Account
|
|
5044
|
UP3175005_180123APB_FTO_1976410
|
3175005000NRG23180120230330009
|
8130497848
|
18/01/2023
|
DHARAMPAL YADAV
|
DHARAMPAL YADAV
|
3175005WL027247
|
00176
|
IDIB000M581
|
2343
|
24/01/2023
|
invalid Bank Identifier
|
|
5045
|
UP3175005_180123APB_FTO_1976410
|
3175005000NRG23180120230330005
|
8130497854
|
18/01/2023
|
NIRMALA
|
NIRMALA
|
3175005WL027247
|
00385
|
PUNB0SUPGB5
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
UP3175005_190123FTO_1977322
|
3175005000NRG23180120230329700
|
8130012481
|
19/01/2023
|
DHANIRAM
|
DHANIRAM
|
3175005WL027226
|
00176
|
IDIB000P508
|
3195
|
24/01/2023
|
No Such Account
|
|
5047
|
UP3175005_171222FTO_1767076
|
3175005000NRG23171220220294043
|
7919541799
|
17/12/2022
|
RAM SAWARE
|
RAM SAWARE
|
3175005WL024671
|
00176
|
IDIB000M581
|
426
|
14/01/2023
|
No Such Account
|
|
5048
|
UP3175005_170323FTO_2189551
|
3175005000NRG23170320230370342
|
0331065958
|
17/03/2023
|
kandhiyalal
|
kandhiyalal
|
3175005WL030532
|
00176
|
IDIB000P508
|
2556
|
30/03/2023
|
No Such Account
|
|
5049
|
UP3175005_160822FTO_1033128
|
3175005000NRG23160820220210581
|
4123838951
|
16/08/2022
|
moose
|
moose
|
3175005WL015580
|
00700
|
PUNB0SUPGB5
|
213
|
24/08/2022
|
No Such Account
|
|
5050
|
UP3175005_160622FTO_465898
|
3175005000NRG23160620220090223
|
2514006540
|
16/06/2022
|
Sabber
|
Sabber
|
3175005WL007010
|
00700
|
PUNB0SUPGB5
|
3408
|
27/06/2022
|
No Such Account
|
|
5051
|
UP3175005_160622FTO_464325
|
3175005000NRG23160620220089505
|
2513849625
|
16/06/2022
|
safi moh
|
safi moh
|
3175005WL006967
|
00176
|
IDIB000P508
|
213
|
27/06/2022
|
No Such Account
|
|
5052
|
UP3175005_160622FTO_463578
|
3175005000NRG23160620220089124
|
2513852360
|
16/06/2022
|
AMAR NATH
|
AMAR NATH
|
3175005WL006937
|
00700
|
PUNB0SUPGB5
|
3408
|
27/06/2022
|
No Such Account
|
|
5053
|
UP3175005_160622FTO_462405
|
3175005000NRG23160620220088295
|
2514006439
|
16/06/2022
|
URMILA
|
URMILA
|
3175005WL006866
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
5054
|
UP3175005_160622FTO_462412
|
3175005000NRG23160620220088250
|
2513849635
|
16/06/2022
|
SOGARA
|
SOGARA
|
3175005WL006865
|
00176
|
IDIB000P508
|
3408
|
27/06/2022
|
No Such Account
|
|
5055
|
UP3175005_160422FTO_68926
|
3175005000NRG23160420220000508
|
0919402258
|
16/04/2022
|
MANIRAM
|
MANIRAM
|
3175005WL000060
|
00176
|
IDIB000P508
|
2982
|
07/05/2022
|
No Such Account
|
|
5056
|
UP3175005_160422FTO_68926
|
3175005000NRG23160420220000502
|
0919402245
|
16/04/2022
|
KARMULLA
|
KARMULLA
|
3175005WL000060
|
00176
|
IDIB000M581
|
2982
|
07/05/2022
|
No Such Account
|
|
5057
|
UP3175005_160422FTO_68926
|
3175005000NRG23160420220000487
|
0919402250
|
16/04/2022
|
BABULLA
|
BABULLA
|
3175005WL000060
|
00176
|
IDIB000M581
|
2982
|
07/05/2022
|
No Such Account
|
|
5058
|
UP3175005_160323APB_FTO_2184122
|
3175005000NRG23160320230369900
|
0360283572
|
16/03/2023
|
rajkumar
|
rajkumar
|
3175005WL030501
|
00385
|
PUNB0SUPGB5
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5059
|
UP3175005_160323FTO_2183729
|
3175005000NRG23160320230369866
|
0364473753
|
16/03/2023
|
DHANIRAM
|
DHANIRAM
|
3175005WL030500
|
00176
|
IDIB000B840
|
2769
|
31/03/2023
|
No Such Account
|
|
5060
|
UP3175005_160323APB_FTO_2183749
|
3175005000NRG23160320230369859
|
0359295645
|
16/03/2023
|
SAJIDA
|
SAJIDA
|
3175005WL030499
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
UP3175005_160323FTO_2183373
|
3175005000NRG23160320230369454
|
0358724365
|
16/03/2023
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3175005WL030473
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
No Such Account
|
|
5062
|
UP3175005_160323APB_FTO_2183187
|
3175005000NRG23160320230369278
|
0360281695
|
16/03/2023
|
KADRUNNISHA
|
KADRUNNISHA
|
3175005WL030460
|
00176
|
IDIB000P508
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
UP3175005_160323FTO_2183500
|
3175005000NRG23160320230369078
|
0358726214
|
16/03/2023
|
RAM PYARE
|
RAM PYARE
|
3175005WL030452
|
00176
|
IDIB000M581
|
2769
|
31/03/2023
|
Account closed
|
|
5064
|
UP3175005_160323APB_FTO_2181462
|
3175005000NRG23160320230368069
|
0359296598
|
16/03/2023
|
RAM BHAWAN
|
RAM BHAWAN
|
3175005WL030408
|
00176
|
IDIB000M581
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
UP3175005_160323FTO_2181458
|
3175005000NRG23160320230368058
|
0358730372
|
16/03/2023
|
ram naresh
|
ram naresh
|
3175005WL030408
|
00700
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
No Such Account
|
|
5066
|
UP3175005_160123FTO_1967117
|
3175005000NRG23160120230328069
|
8128570565
|
16/01/2023
|
BINDRAWATI
|
BINDRAWATI
|
3175005WL027122
|
00176
|
IDIB000P508
|
3408
|
24/01/2023
|
A/c Blocked or Frozen
|
|
5067
|
UP3175005_151022FTO_1421730
|
3175005000NRG23151020220259637
|
6549058152
|
15/10/2022
|
SAMEEM BANO
|
SAMEEM BANO
|
3175005WL021323
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
5068
|
UP3175005_151022FTO_1421730
|
3175005000NRG23151020220259636
|
6549058162
|
15/10/2022
|
SABIRA
|
SABIRA
|
3175005WL021323
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
5069
|
UP3175005_151022FTO_1421730
|
3175005000NRG23151020220259589
|
6549058183
|
15/10/2022
|
SHIV RATANI
|
SHIV RATANI
|
3175005WL021320
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
5070
|
UP3175005_151022FTO_1421730
|
3175005000NRG23151020220259588
|
6549058182
|
15/10/2022
|
REETA
|
REETA
|
3175005WL021320
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
5071
|
UP3175005_151022FTO_1421730
|
3175005000NRG23151020220259528
|
6549058150
|
15/10/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175005WL021316
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
5072
|
UP3175005_151022FTO_1421683
|
3175005000NRG23151020220259414
|
6549178324
|
15/10/2022
|
MO HAMID
|
MO HAMID
|
3175005WL021309
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
5073
|
UP3175005_150922FTO_1244527
|
3175005000NRG23150920220242343
|
4860583491
|
15/09/2022
|
REEMA DEVI
|
REEMA DEVI
|
3175005WL019182
|
00176
|
IDIB000P508
|
213
|
20/09/2022
|
No Such Account
|
|
5074
|
UP3175005_150922FTO_1244527
|
3175005000NRG23150920220242313
|
4860583488
|
15/09/2022
|
RAMPARSAD
|
RAMPARSAD
|
3175005WL019182
|
00176
|
IDIB000P508
|
213
|
20/09/2022
|
No Such Account
|
|
5075
|
UP3175005_150922FTO_1244527
|
3175005000NRG23150920220242310
|
4860583485
|
15/09/2022
|
ABDUL RAHEEM
|
ABDUL RAHEEM
|
3175005WL019182
|
00176
|
IDIB000P508
|
213
|
20/09/2022
|
No Such Account
|
|
5076
|
UP3175005_150922FTO_1244527
|
3175005000NRG23150920220242309
|
4860583487
|
15/09/2022
|
GYAN MATI
|
GYAN MATI
|
3175005WL019182
|
00176
|
IDIB000P508
|
213
|
20/09/2022
|
No Such Account
|
|
5077
|
UP3175005_191022FTO_1443428
|
3175005000NRG23150720220161409
|
6615680135
|
19/10/2022
|
shrimati
|
shrimati
|
3175005WL0011609
|
00176
|
IDIB000P508
|
3408
|
24/11/2022
|
No Such Account
|
|
5078
|
UP3175005_191022FTO_1443428
|
3175005000NRG23150720220161408
|
6615680136
|
19/10/2022
|
maora khatoon
|
maora khatoon
|
3175005WL0011609
|
00176
|
IDIB000P508
|
3408
|
24/11/2022
|
No Such Account
|
|
5079
|
UP3175005_150722FTO_766697
|
3175005000NRG23150720220160355
|
3869993326
|
15/07/2022
|
AFSANA
|
AFSANA
|
3175005WL011544
|
00176
|
IDIB000P508
|
3195
|
11/08/2022
|
No Such Account
|
|
5080
|
UP3175005_150722FTO_766728
|
3175005000NRG23150720220160315
|
3868705089
|
15/07/2022
|
HENSHWATI
|
HENSHWATI
|
3175005WL011538
|
00176
|
IDIB000B660
|
2769
|
11/08/2022
|
No Such Account
|
|
5081
|
UP3175005_150722FTO_766728
|
3175005000NRG23150720220160313
|
3868705096
|
15/07/2022
|
KAMLAWATI
|
KAMLAWATI
|
3175005WL011538
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
5082
|
UP3175005_150722FTO_766768
|
3175005000NRG23150720220160281
|
3868710671
|
15/07/2022
|
JULEKHA
|
JULEKHA
|
3175005WL011531
|
00176
|
IDIB000P508
|
1065
|
11/08/2022
|
No Such Account
|
|
5083
|
UP3175005_150722FTO_766768
|
3175005000NRG23150720220160280
|
3868710672
|
15/07/2022
|
NIBAR
|
NIBAR
|
3175005WL011531
|
00176
|
IDIB000P508
|
1065
|
11/08/2022
|
No Such Account
|
|
5084
|
UP3175005_150722FTO_766789
|
3175005000NRG23150720220160258
|
3869993339
|
15/07/2022
|
RAMRATI
|
RAMRATI
|
3175005WL011529
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5085
|
UP3175005_150722FTO_766830
|
3175005000NRG23150720220160061
|
3868710701
|
15/07/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
3175005WL011517
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5086
|
UP3175005_150722FTO_766830
|
3175005000NRG23150720220160060
|
3868710713
|
15/07/2022
|
GOPAL
|
GOPAL
|
3175005WL011517
|
00176
|
IDIB000B840
|
3408
|
11/08/2022
|
No Such Account
|
|
5087
|
UP3175005_150622FTO_454691
|
3175005000NRG23150620220087787
|
2444717994
|
15/06/2022
|
BACHI DEVI
|
BACHI DEVI
|
3175005WL006839
|
00176
|
IDIB000P508
|
3408
|
23/06/2022
|
No Such Account
|
|
5088
|
UP3175005_150622FTO_454722
|
3175005000NRG23150620220087750
|
2444528245
|
15/06/2022
|
MANIRAM
|
MANIRAM
|
3175005WL006834
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
5089
|
UP3175005_150622FTO_454762
|
3175005000NRG23150620220087740
|
2447870863
|
15/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL006833
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
5090
|
UP3175005_150622FTO_454762
|
3175005000NRG23150620220087735
|
2447870862
|
15/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3175005WL006833
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
5091
|
UP3175005_150622FTO_452091
|
3175005000NRG23150620220086112
|
2444910833
|
15/06/2022
|
SURSATI
|
SURSATI
|
3175005WL006732
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5092
|
UP3175005_150622FTO_452225
|
3175005000NRG23150620220085954
|
2447871323
|
15/06/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3175005WL006726
|
00176
|
IDIB000P508
|
3408
|
23/06/2022
|
No Such Account
|
|
5093
|
UP3175005_150622FTO_452284
|
3175005000NRG23150620220085915
|
2444925764
|
15/06/2022
|
CHOTELAL
|
CHOTELAL
|
3175005WL006724
|
00176
|
IDIB000B840
|
3408
|
23/06/2022
|
No Such Account
|
|
5094
|
UP3175005_150622FTO_452284
|
3175005000NRG23150620220085904
|
2444925762
|
15/06/2022
|
JALAL
|
JALAL
|
3175005WL006724
|
00176
|
IDIB000B840
|
213
|
23/06/2022
|
Account closed
|
|
5095
|
UP3175005_150622FTO_452407
|
3175005000NRG23150620220085690
|
2444935513
|
15/06/2022
|
RAMGOVIND
|
RAMGOVIND
|
3175005WL006715
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5096
|
UP3175005_150622FTO_452407
|
3175005000NRG23150620220085675
|
2444935491
|
15/06/2022
|
DENESH
|
DENESH
|
3175005WL006715
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
5097
|
UP3175005_150622FTO_452473
|
3175005000NRG23150620220085595
|
2444790265
|
15/06/2022
|
SARIF
|
SARIF
|
3175005WL006712
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5098
|
UP3175005_290722FTO_900949
|
3175005000NRG23290720220186827
|
3873614254
|
29/07/2022
|
SALIMUN
|
SALIMUN
|
3175005WL013560
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5099
|
UP3175005_290722FTO_900797
|
3175005000NRG23290720220186910
|
3873599128
|
29/07/2022
|
INDRAVATI
|
INDRAVATI
|
3175005WL013569
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
5100
|
UP3175005_150622FTO_452473
|
3175005000NRG23150620220085594
|
2444790259
|
15/06/2022
|
SUKH RAJI
|
SUKH RAJI
|
3175005WL006712
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5101
|
UP3175005_150622FTO_452162
|
3175005000NRG23150620220085550
|
2444719951
|
15/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3175005WL006709
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5102
|
UP3175005_150622FTO_452162
|
3175005000NRG23150620220085546
|
2444719942
|
15/06/2022
|
MINA
|
MINA
|
3175005WL006708
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5103
|
UP3175005_150622FTO_452162
|
3175005000NRG23150620220085545
|
2444719949
|
15/06/2022
|
BINDA
|
BINDA
|
3175005WL006708
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5104
|
UP3175005_150622FTO_452162
|
3175005000NRG23150620220085513
|
2444719957
|
15/06/2022
|
SEETA PATI
|
SEETA PATI
|
3175005WL006702
|
00415
|
SBIN0008343
|
3408
|
23/06/2022
|
No Such Account
|
|
5105
|
UP3175005_150622FTO_452162
|
3175005000NRG23150620220085417
|
2444719938
|
15/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3175005WL006698
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5106
|
UP3175005_150323FTO_2174738
|
3175005000NRG23150320230365989
|
0364478051
|
15/03/2023
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3175005WL030260
|
00700
|
PUNB0SUPGB5
|
3408
|
31/03/2023
|
No Such Account
|
|
5107
|
UP3175005_150323FTO_2174855
|
3175005000NRG23150320230365952
|
0358741892
|
15/03/2023
|
MANJU
|
MANJU
|
3175005WL030257
|
00176
|
IDIB000P508
|
3408
|
31/03/2023
|
No Such Account
|
|
5108
|
UP3175005_150323FTO_2175043
|
3175005000NRG23150320230365883
|
0358741774
|
15/03/2023
|
MEENA SINGH
|
MEENA SINGH
|
3175005WL030244
|
00700
|
PUNB0SUPGB5
|
3408
|
31/03/2023
|
No Such Account
|
|
5109
|
UP3175005_150323FTO_2175043
|
3175005000NRG23150320230365779
|
0358741771
|
15/03/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3175005WL030237
|
00176
|
IDIB000P508
|
3408
|
31/03/2023
|
Account closed
|
|
5110
|
UP3175005_200722FTO_809893
|
3175005000NRG23200720220170124
|
3871452606
|
20/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3175005WL012305
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5111
|
UP3175005_200722FTO_810141
|
3175005000NRG23200720220169698
|
3871461308
|
20/07/2022
|
BITTA
|
BITTA
|
3175005WL012253
|
00176
|
IDIB000B840
|
213
|
11/08/2022
|
No Such Account
|
|
5112
|
UP3175005_200622FTO_502267
|
3175005000NRG23200620220098008
|
2487271837
|
20/06/2022
|
KAJAL
|
KAJAL
|
3175005WL007580
|
00176
|
IDIB000B660
|
2556
|
25/06/2022
|
No Such Account
|
|
5113
|
UP3175005_200622FTO_502282
|
3175005000NRG23200620220097974
|
2487277344
|
20/06/2022
|
SAMUNDRI
|
SAMUNDRI
|
3175005WL007579
|
00700
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
No Such Account
|
|
5114
|
UP3175005_200622FTO_502282
|
3175005000NRG23200620220097960
|
2487277353
|
20/06/2022
|
SHABITRI
|
SHABITRI
|
3175005WL007579
|
00700
|
PUNB0SUPGB5
|
639
|
25/06/2022
|
No Such Account
|
|
5115
|
UP3175005_200622FTO_498011
|
3175005000NRG23200620220096514
|
2487277022
|
20/06/2022
|
MAHARANI
|
MAHARANI
|
3175005WL007510
|
00700
|
PUNB0SUPGB5
|
3408
|
25/06/2022
|
No Such Account
|
|
5116
|
UP3175005_200622FTO_498011
|
3175005000NRG23200620220096513
|
2487277021
|
20/06/2022
|
GHUMAN DEVI
|
GHUMAN DEVI
|
3175005WL007510
|
00700
|
PUNB0SUPGB5
|
3408
|
25/06/2022
|
No Such Account
|
|
5117
|
UP3175005_200622FTO_498011
|
3175005000NRG23200620220096502
|
2487277029
|
20/06/2022
|
DURPATI
|
DURPATI
|
3175005WL007501
|
00700
|
PUNB0SUPGB5
|
3408
|
25/06/2022
|
No Such Account
|
|
5118
|
UP3175005_200622FTO_498011
|
3175005000NRG23200620220096501
|
2487277023
|
20/06/2022
|
DHANPATI
|
DHANPATI
|
3175005WL007501
|
00700
|
PUNB0SUPGB5
|
3408
|
25/06/2022
|
No Such Account
|
|
5119
|
UP3175005_200622FTO_498011
|
3175005000NRG23200620220096448
|
2487277043
|
20/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL007494
|
00415
|
SBIN0008343
|
3408
|
25/06/2022
|
Account closed
|
|
5120
|
UP3175005_200622FTO_498047
|
3175005000NRG23200620220096429
|
2487867327
|
20/06/2022
|
GUDIYA
|
GUDIYA
|
3175005WL007486
|
00176
|
IDIB000P508
|
3408
|
25/06/2022
|
No Such Account
|
|
5121
|
UP3175005_200622FTO_498047
|
3175005000NRG23200620220096423
|
2487867322
|
20/06/2022
|
RAM SUGHAR
|
RAM SUGHAR
|
3175005WL007485
|
00176
|
IDIB000P508
|
3408
|
25/06/2022
|
No Such Account
|
|
5122
|
UP3175005_200622FTO_498047
|
3175005000NRG23200620220096379
|
2487867335
|
20/06/2022
|
ram kishor
|
ram kishor
|
3175005WL007480
|
00700
|
PUNB0SUPGB5
|
3408
|
25/06/2022
|
No Such Account
|
|
5123
|
UP3175005_200622FTO_498047
|
3175005000NRG23200620220096356
|
2487867333
|
20/06/2022
|
NASEEMA BANO
|
NASEEMA BANO
|
3175005WL007474
|
00700
|
PUNB0SUPGB5
|
3408
|
25/06/2022
|
No Such Account
|
|
5124
|
UP3175005_200622FTO_495900
|
3175005000NRG23200620220095857
|
2487859333
|
20/06/2022
|
VINDRAWATI
|
VINDRAWATI
|
3175005WL007423
|
00176
|
IDIB000P508
|
3408
|
25/06/2022
|
No Such Account
|
|
5125
|
UP3175005_200622FTO_495900
|
3175005000NRG23200620220095856
|
2487859343
|
20/06/2022
|
SUNEETA
|
SUNEETA
|
3175005WL007423
|
00176
|
IDIB000P508
|
3408
|
25/06/2022
|
No Such Account
|
|
5126
|
UP3175005_200622FTO_495900
|
3175005000NRG23200620220095852
|
2487859332
|
20/06/2022
|
GEETA
|
GEETA
|
3175005WL007422
|
00176
|
IDIB000P508
|
3408
|
25/06/2022
|
No Such Account
|
|
5127
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040517
|
0503479003
|
29/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3175005WL0003454
|
00176
|
IDIB000P508
|
213
|
03/04/2023
|
No Such Account
|
|
5128
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040516
|
0503479007
|
29/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
3175005WL0003454
|
00176
|
IDIB000P508
|
3408
|
03/04/2023
|
No Such Account
|
|
5129
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040441
|
0503478988
|
29/03/2023
|
JAKIR
|
JAKIR
|
3175005WL0003446
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5130
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040440
|
0503478989
|
29/03/2023
|
JAREENA
|
JAREENA
|
3175005WL0003446
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5131
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040439
|
0503478987
|
29/03/2023
|
MO ISHAHAK
|
MO ISHAHAK
|
3175005WL0003446
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5132
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040370
|
0503478985
|
29/03/2023
|
SUKAI
|
SUKAI
|
3175005WL0003440
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5133
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040369
|
0503478984
|
29/03/2023
|
SAHDEV
|
SAHDEV
|
3175005WL0003440
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5134
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040368
|
0503478982
|
29/03/2023
|
VAGAI
|
VAGAI
|
3175005WL0003440
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5135
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040367
|
0503478983
|
29/03/2023
|
umesh yadav
|
umesh yadav
|
3175005WL0003440
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5136
|
UP3175005_290323FTO_2257108
|
3175005000NRG23200520220040366
|
0503478997
|
29/03/2023
|
SANGITA
|
SANGITA
|
3175005WL0003440
|
00415
|
SBIN0008343
|
2982
|
03/04/2023
|
No Such Account
|
|
5137
|
UP3175005_200522FTO_225554
|
3175005000NRG23200520220040090
|
1624906932
|
20/05/2022
|
AANDHI
|
AANDHI
|
3175005WL003411
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
5138
|
UP3175005_200522FTO_225554
|
3175005000NRG23200520220040088
|
1624906934
|
20/05/2022
|
RAM MILAN
|
RAM MILAN
|
3175005WL003411
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5139
|
UP3175005_200522FTO_225554
|
3175005000NRG23200520220040081
|
1624906933
|
20/05/2022
|
RAM GULAM
|
RAM GULAM
|
3175005WL003411
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
5140
|
UP3175005_200522FTO_225590
|
3175005000NRG23200520220039993
|
1624912716
|
20/05/2022
|
DURGAWATI
|
DURGAWATI
|
3175005WL003409
|
00176
|
IDIB000M581
|
213
|
27/05/2022
|
No Such Account
|
|
5141
|
UP3175005_200422APB_FTO_84535
|
3175005000NRG23200420220003814
|
0930489847
|
20/04/2022
|
BAHRAICHI
|
BAHRAICHI
|
3175005WL000318
|
00176
|
IDIB000P508
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
UP3175005_200123FTO_1985104
|
3175005000NRG23200120230332896
|
8169822615
|
20/01/2023
|
MO KHALID
|
MO KHALID
|
3175005WL027436
|
00700
|
PUNB0SUPGB5
|
639
|
25/01/2023
|
No Such Account
|
|
5143
|
UP3175005_200123FTO_1985104
|
3175005000NRG23200120230332892
|
8169822616
|
20/01/2023
|
MO AYYUB
|
MO AYYUB
|
3175005WL027436
|
00700
|
PUNB0SUPGB5
|
639
|
25/01/2023
|
No Such Account
|
|
5144
|
UP3175005_200123FTO_1984849
|
3175005000NRG23200120230332850
|
8169793246
|
20/01/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3175005WL027433
|
00691
|
IPOS0000001
|
1065
|
25/01/2023
|
No Such Account
|
|
5145
|
UP3175005_200123FTO_1984849
|
3175005000NRG23200120230332844
|
8169793245
|
20/01/2023
|
SAVITRI
|
SAVITRI
|
3175005WL027433
|
00691
|
IPOS0000001
|
1065
|
25/01/2023
|
No Such Account
|
|
5146
|
UP3175005_191022FTO_1443810
|
3175005000NRG23191020220262084
|
6614826542
|
19/10/2022
|
SABIRA
|
SABIRA
|
3175005WL021635
|
00176
|
IDIB000P508
|
2982
|
24/11/2022
|
No Such Account
|
|
5147
|
UP3175005_191022FTO_1443810
|
3175005000NRG23191020220262068
|
6614826554
|
19/10/2022
|
DASHRATH
|
DASHRATH
|
3175005WL021634
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
5148
|
UP3175005_191022FTO_1443484
|
3175005000NRG23191020220262049
|
6614863137
|
19/10/2022
|
GEETA
|
GEETA
|
3175005WL021626
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
5149
|
UP3175005_191022FTO_1443484
|
3175005000NRG23191020220262047
|
6614863139
|
19/10/2022
|
Ram Kumar
|
Ram Kumar
|
3175005WL021625
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
5150
|
UP3175005_200922FTO_1268301
|
3175005000NRG23190920220244523
|
5303628607
|
20/09/2022
|
SITA DEVI
|
SITA DEVI
|
3175005WL019485
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5151
|
UP3175005_200922FTO_1268301
|
3175005000NRG23190920220244516
|
5303628609
|
20/09/2022
|
rajmati
|
rajmati
|
3175005WL019484
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5152
|
UP3175005_200922FTO_1268301
|
3175005000NRG23190920220244512
|
5303628610
|
20/09/2022
|
mina devi
|
mina devi
|
3175005WL019483
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5153
|
UP3175005_200922FTO_1268301
|
3175005000NRG23190920220244495
|
5303628608
|
20/09/2022
|
lakshmi devi
|
lakshmi devi
|
3175005WL019480
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5154
|
UP3175005_200922FTO_1268301
|
3175005000NRG23190920220244493
|
5303628647
|
20/09/2022
|
kamla devi
|
kamla devi
|
3175005WL019479
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5155
|
UP3175005_200922FTO_1268301
|
3175005000NRG23190920220244491
|
5303628646
|
20/09/2022
|
aashakali
|
aashakali
|
3175005WL019479
|
00385
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5156
|
UP3175005_230822FTO_1089331
|
3175005000NRG23190720220167944
|
4278704313
|
23/08/2022
|
Sabber
|
Sabber
|
3175005WL0012099
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
5157
|
UP3175005_230822FTO_1089331
|
3175005000NRG23190720220167943
|
4278704312
|
23/08/2022
|
HASNAIN
|
HASNAIN
|
3175005WL0012099
|
00700
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
No Such Account
|
|
5158
|
UP3175005_210323FTO_2207791
|
3175005000NRG23190720220167855
|
0333490224
|
21/03/2023
|
FATMA
|
FATMA
|
3175005WL0012086
|
00176
|
IDIB000B840
|
213
|
30/03/2023
|
No Such Account
|
|
5159
|
UP3175005_210323FTO_2207791
|
3175005000NRG23190720220167854
|
0333490225
|
21/03/2023
|
SAKINA KHATOON
|
SAKINA KHATOON
|
3175005WL0012086
|
00176
|
IDIB000B840
|
213
|
30/03/2023
|
No Such Account
|
|
5160
|
UP3175005_210323FTO_2207791
|
3175005000NRG23190720220167853
|
0333490223
|
21/03/2023
|
Santram
|
Santram
|
3175005WL0012086
|
00176
|
IDIB000B840
|
3408
|
30/03/2023
|
No Such Account
|
|
5161
|
UP3175005_190622FTO_492451
|
3175005000NRG23190620220095590
|
2485968792
|
19/06/2022
|
GUJRATI
|
GUJRATI
|
3175005WL007361
|
00700
|
PUNB0SUPGB5
|
3408
|
25/06/2022
|
No Such Account
|
|
5162
|
UP3175005_190622FTO_492451
|
3175005000NRG23190620220095586
|
2485968763
|
19/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175005WL007361
|
00176
|
IDIB000B840
|
3408
|
25/06/2022
|
No Such Account
|
|
5163
|
UP3175005_190422FTO_83652
|
3175005000NRG23190420220003390
|
0919395457
|
19/04/2022
|
Malkhane
|
Malkhane
|
3175005WL000297
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
5164
|
UP3175005_190422FTO_83656
|
3175005000NRG23190420220003364
|
0919402915
|
19/04/2022
|
DHARAMPARKASH
|
DHARAMPARKASH
|
3175005WL000296
|
00176
|
IDIB000P508
|
2130
|
07/05/2022
|
No Such Account
|
|
5165
|
UP3175005_190422FTO_83656
|
3175005000NRG23190420220003355
|
0919402946
|
19/04/2022
|
SIRAZUL HAQ
|
SIRAZUL HAQ
|
3175005WL000296
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
5166
|
UP3175005_190422APB_FTO_83697
|
3175005000NRG23190420220003224
|
0919867820
|
19/04/2022
|
SUKAI
|
SUKAI
|
3175005WL000284
|
00176
|
IDIB000P508
|
213
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5167
|
UP3175005_190422FTO_83714
|
3175005000NRG23190420220003070
|
0919195666
|
19/04/2022
|
JUGRA
|
JUGRA
|
3175005WL000280
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
5168
|
UP3175005_190422APB_FTO_83715
|
3175005000NRG23190420220003062
|
0919868534
|
19/04/2022
|
JAI JAI RAM
|
JAI JAI RAM
|
3175005WL000280
|
00176
|
IDIB000M581
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
UP3175005_190422FTO_83007
|
3175005000NRG23190420220002223
|
0919061969
|
19/04/2022
|
HARIRAM
|
HARIRAM
|
3175005WL000218
|
00176
|
IDIB000M581
|
2982
|
07/05/2022
|
No Such Account
|
|
5170
|
UP3175005_190422FTO_82995
|
3175005000NRG23190420220002174
|
0919060325
|
19/04/2022
|
PARWATI
|
PARWATI
|
3175005WL000215
|
00354
|
PUNB0415600
|
2982
|
07/05/2022
|
No Such Account
|
|
5171
|
UP3175005_190422FTO_82985
|
3175005000NRG23190420220002058
|
0919060381
|
19/04/2022
|
BABULAL
|
BABULAL
|
3175005WL000212
|
00176
|
IDIB000P508
|
2982
|
07/05/2022
|
No Such Account
|
|
5172
|
UP3175005_190422FTO_82985
|
3175005000NRG23190420220002056
|
0919060380
|
19/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3175005WL000212
|
00176
|
IDIB000P508
|
2982
|
07/05/2022
|
No Such Account
|
|
5173
|
UP3175005_190422FTO_82985
|
3175005000NRG23190420220002050
|
0919060357
|
19/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
3175005WL000212
|
00176
|
IDIB000B840
|
2982
|
07/05/2022
|
No Such Account
|
|
5174
|
UP3175005_190422FTO_82920
|
3175005000NRG23190420220001622
|
0919395471
|
19/04/2022
|
RINKU CHAUDHARY
|
RINKU CHAUDHARY
|
3175005WL000189
|
00176
|
IDIB000M581
|
213
|
07/05/2022
|
No Such Account
|
|
5175
|
UP3175005_190422FTO_82920
|
3175005000NRG23190420220001621
|
0919395482
|
19/04/2022
|
udayraj
|
udayraj
|
3175005WL000189
|
00176
|
IDIB000M581
|
213
|
07/05/2022
|
No Such Account
|
|
5176
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001593
|
0919403138
|
19/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175005WL000186
|
00176
|
IDIB000M581
|
2982
|
07/05/2022
|
No Such Account
|
|
5177
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001592
|
0919403184
|
19/04/2022
|
FULMATI
|
FULMATI
|
3175005WL000186
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5178
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001591
|
0919403187
|
19/04/2022
|
MAHIMA
|
MAHIMA
|
3175005WL000185
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5179
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001585
|
0919403186
|
19/04/2022
|
RAM DEI
|
RAM DEI
|
3175005WL000184
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5180
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001583
|
0919403148
|
19/04/2022
|
ANITA
|
ANITA
|
3175005WL000184
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5181
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001582
|
0919403185
|
19/04/2022
|
BHOSHU
|
BHOSHU
|
3175005WL000184
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5182
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001558
|
0919403139
|
19/04/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3175005WL000179
|
00176
|
IDIB000M581
|
2982
|
07/05/2022
|
No Such Account
|
|
5183
|
UP3175005_210922FTO_1277656
|
3175005000NRG23210920220245520
|
5309407051
|
21/09/2022
|
zahid husain
|
zahid husain
|
3175005WL019639
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5184
|
UP3175005_210922FTO_1277656
|
3175005000NRG23210920220245517
|
5309407048
|
21/09/2022
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3175005WL019639
|
00045
|
BARB0BALRAM
|
2982
|
07/10/2022
|
No Such Account
|
|
5185
|
UP3175005_210922FTO_1277656
|
3175005000NRG23210920220245515
|
5309407050
|
21/09/2022
|
tasrifunisa
|
tasrifunisa
|
3175005WL019639
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5186
|
UP3175005_210922FTO_1276766
|
3175005000NRG23210920220245382
|
5309281807
|
21/09/2022
|
SHREE KANT
|
SHREE KANT
|
3175005WL019628
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5187
|
UP3175005_290323FTO_2257108
|
3175005000NRG23210920220245305
|
0503479000
|
29/03/2023
|
SABUTAN
|
SABUTAN
|
3175005WL0019601
|
00700
|
PUNB0SUPGB5
|
3408
|
03/04/2023
|
No Such Account
|
|
5188
|
UP3175005_210722FTO_824510
|
3175005000NRG23210720220172861
|
3875680156
|
21/07/2022
|
VIGHAVATI
|
VIGHAVATI
|
3175005WL012515
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5189
|
UP3175005_210123FTO_1988083
|
3175005000NRG23210120230333485
|
8170217972
|
21/01/2023
|
RAMA DEVI
|
RAMA DEVI
|
3175005WL027489
|
00176
|
IDIB000M581
|
3195
|
25/01/2023
|
A/c Blocked or Frozen
|
|
5190
|
UP3175005_210123FTO_1988235
|
3175005000NRG23210120230333433
|
8169820293
|
21/01/2023
|
SHANKUTLA
|
SHANKUTLA
|
3175005WL027483
|
00354
|
PUNB0415600
|
1917
|
25/01/2023
|
No Such Account
|
|
5191
|
UP3175005_210123FTO_1988751
|
3175005000NRG23210120230333309
|
8169785333
|
21/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3175005WL027476
|
00176
|
IDIB000B840
|
1704
|
25/01/2023
|
No Such Account
|
|
5192
|
UP3175005_201222FTO_1783633
|
3175005000NRG23201220220296734
|
8053457372
|
20/12/2022
|
VIJAYMANI TIWARI
|
VIJAYMANI TIWARI
|
3175005WL024855
|
00176
|
IDIB000B840
|
1065
|
19/01/2023
|
No Such Account
|
|
5193
|
UP3175005_201222FTO_1783633
|
3175005000NRG23201220220296730
|
8053457379
|
20/12/2022
|
shayma khatoon
|
shayma khatoon
|
3175005WL024855
|
00176
|
IDIB000B840
|
1065
|
19/01/2023
|
No Such Account
|
|
5194
|
UP3175005_200822APB_FTO_1071422
|
3175005000NRG23200820220217213
|
4230759525
|
20/08/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3175005WL016240
|
00176
|
IDIB000B840
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
UP3175005_200722APB_FTO_808516
|
3175005000NRG23200720220170439
|
3871776798
|
20/07/2022
|
Ram Ujagar
|
Ram Ujagar
|
3175005WL012328
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5196
|
UP3175005_200722FTO_808665
|
3175005000NRG23200720220170416
|
3871527241
|
20/07/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
3175005WL012324
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5197
|
UP3175005_200722FTO_809512
|
3175005000NRG23200720220170350
|
3871518010
|
20/07/2022
|
BUDHARAM
|
BUDHARAM
|
3175005WL012319
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
5198
|
UP3175005_200722FTO_809542
|
3175005000NRG23200720220170321
|
3871452565
|
20/07/2022
|
ISHAK
|
ISHAK
|
3175005WL012316
|
00176
|
IDIB000M581
|
213
|
11/08/2022
|
No Such Account
|
|
5199
|
UP3175005_200722FTO_809609
|
3175005000NRG23200720220170252
|
3871522704
|
20/07/2022
|
MAIMUN
|
MAIMUN
|
3175005WL012313
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5200
|
UP3175005_200722APB_FTO_809811
|
3175005000NRG23200720220170185
|
3871730412
|
20/07/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3175005WL012309
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5201
|
UP3175005_200722FTO_809893
|
3175005000NRG23200720220170157
|
3871452595
|
20/07/2022
|
PUSHPA WATI
|
PUSHPA WATI
|
3175005WL012305
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
5202
|
UP3175005_200722FTO_809893
|
3175005000NRG23200720220170153
|
3871452618
|
20/07/2022
|
USHA DEVI
|
USHA DEVI
|
3175005WL012305
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5203
|
UP3175005_200522FTO_216234
|
3175005000NRG23200520220038019
|
1625297282
|
20/05/2022
|
RAM NATH
|
RAM NATH
|
3175005WL003298
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
5204
|
UP3175005_200522FTO_216234
|
3175005000NRG23200520220038015
|
1625297281
|
20/05/2022
|
SUKAI
|
SUKAI
|
3175005WL003298
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
5205
|
UP3175005_200522FTO_216234
|
3175005000NRG23200520220038010
|
1625297280
|
20/05/2022
|
SAHDEV
|
SAHDEV
|
3175005WL003298
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
5206
|
UP3175005_200522FTO_216234
|
3175005000NRG23200520220038008
|
1625297266
|
20/05/2022
|
VAGAI
|
VAGAI
|
3175005WL003298
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
5207
|
UP3175005_200522FTO_216234
|
3175005000NRG23200520220038003
|
1625297279
|
20/05/2022
|
umesh yadav
|
umesh yadav
|
3175005WL003298
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
5208
|
UP3175005_200522FTO_216234
|
3175005000NRG23200520220037988
|
1625297293
|
20/05/2022
|
SANGITA
|
SANGITA
|
3175005WL003298
|
00415
|
SBIN0008343
|
213
|
27/05/2022
|
No Such Account
|
|
5209
|
UP3175005_200522FTO_216356
|
3175005000NRG23200520220037852
|
1624907832
|
20/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3175005WL003293
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5210
|
UP3175005_200522FTO_216356
|
3175005000NRG23200520220037850
|
1624907830
|
20/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3175005WL003292
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5211
|
UP3175005_200522FTO_216356
|
3175005000NRG23200520220037839
|
1624907831
|
20/05/2022
|
RAMU PRASAD
|
RAMU PRASAD
|
3175005WL003290
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5212
|
UP3175005_200522FTO_216356
|
3175005000NRG23200520220037837
|
1624907817
|
20/05/2022
|
MANNA DEVI
|
MANNA DEVI
|
3175005WL003290
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5213
|
UP3175005_200522FTO_216356
|
3175005000NRG23200520220037828
|
1624907834
|
20/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175005WL003288
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5214
|
UP3175005_200522FTO_216356
|
3175005000NRG23200520220037827
|
1624907833
|
20/05/2022
|
SHYAM RAJ
|
SHYAM RAJ
|
3175005WL003288
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5215
|
UP3175005_200522FTO_224852
|
3175005000NRG23200520220037458
|
1624910161
|
20/05/2022
|
NIRMALA
|
NIRMALA
|
3175005WL003264
|
00691
|
IPOS0000001
|
3408
|
27/05/2022
|
No Such Account
|
|
5216
|
UP3175005_200522FTO_224852
|
3175005000NRG23200520220037450
|
1624910163
|
20/05/2022
|
SUHAGI
|
SUHAGI
|
3175005WL003264
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5217
|
UP3175005_200522FTO_224864
|
3175005000NRG23200520220037092
|
1624905444
|
20/05/2022
|
SAKRUN NISHA
|
SAKRUN NISHA
|
3175005WL003248
|
00176
|
IDIB000P508
|
3408
|
27/05/2022
|
No Such Account
|
|
5218
|
UP3175005_200522FTO_224864
|
3175005000NRG23200520220037081
|
1624905452
|
20/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175005WL003248
|
00176
|
IDIB000P508
|
3408
|
27/05/2022
|
No Such Account
|
|
5219
|
UP3175005_200522FTO_224878
|
3175005000NRG23200520220036927
|
1624906478
|
20/05/2022
|
rahul kumar
|
rahul kumar
|
3175005WL003238
|
00691
|
IPOS0000001
|
213
|
27/05/2022
|
No Such Account
|
|
5220
|
UP3175005_200522FTO_224878
|
3175005000NRG23200520220036902
|
1624906470
|
20/05/2022
|
BACHNI
|
BACHNI
|
3175005WL003238
|
00176
|
IDIB000P508
|
213
|
27/05/2022
|
No Such Account
|
|
5221
|
UP3175005_200522FTO_224891
|
3175005000NRG23200520220036863
|
1624905492
|
20/05/2022
|
Bhagwandeen
|
Bhagwandeen
|
3175005WL003236
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5222
|
UP3175005_200522FTO_224909
|
3175005000NRG23200520220036506
|
1624905468
|
20/05/2022
|
DURGAWATI
|
DURGAWATI
|
3175005WL003216
|
00176
|
IDIB000M581
|
2769
|
27/05/2022
|
No Such Account
|
|
5223
|
UP3175005_200522FTO_224959
|
3175005000NRG23200520220036145
|
1624906650
|
20/05/2022
|
PRABHAWATI
|
PRABHAWATI
|
3175005WL003190
|
00176
|
IDIB000M581
|
3408
|
27/05/2022
|
No Such Account
|
|
5224
|
UP3175005_200522FTO_224959
|
3175005000NRG23200520220036115
|
1624906651
|
20/05/2022
|
SHIVA KUMAR GUPTA
|
SHIVA KUMAR GUPTA
|
3175005WL003190
|
00176
|
IDIB000M581
|
213
|
27/05/2022
|
No Such Account
|
|
5225
|
UP3175005_200522FTO_224959
|
3175005000NRG23200520220036109
|
1624906624
|
20/05/2022
|
Kasim Ali
|
Kasim Ali
|
3175005WL003190
|
00176
|
IDIB000B840
|
213
|
27/05/2022
|
No Such Account
|
|
5226
|
UP3175005_200522FTO_224961
|
3175005000NRG23200520220035826
|
1624906389
|
20/05/2022
|
SHAREEF
|
SHAREEF
|
3175005WL003175
|
00176
|
IDIB000B840
|
213
|
27/05/2022
|
No Such Account
|
|
5227
|
UP3175005_200522FTO_224961
|
3175005000NRG23200520220035804
|
1624906377
|
20/05/2022
|
FAROOK ALAM
|
FAROOK ALAM
|
3175005WL003175
|
00176
|
IDIB000B840
|
213
|
27/05/2022
|
Account closed
|
|
5228
|
UP3175005_200522FTO_224980
|
3175005000NRG23200520220035041
|
1624909216
|
20/05/2022
|
CHOTAKAN
|
CHOTAKAN
|
3175005WL003118
|
00700
|
PUNB0SUPGB5
|
3408
|
27/05/2022
|
No Such Account
|
|
5229
|
UP3175005_200522FTO_224992
|
3175005000NRG23200520220034978
|
1624909256
|
20/05/2022
|
POOJA DEVI
|
POOJA DEVI
|
3175005WL003116
|
00176
|
IDIB000P508
|
2769
|
27/05/2022
|
No Such Account
|
|
5230
|
UP3175005_200522APB_FTO_224997
|
3175005000NRG23200520220034975
|
1627406622
|
20/05/2022
|
Arti Devi
|
Arti Devi
|
3175005WL003116
|
00176
|
IDIB000P508
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5231
|
UP3175005_200522FTO_224992
|
3175005000NRG23200520220034973
|
1624909258
|
20/05/2022
|
raaju
|
raaju
|
3175005WL003116
|
00176
|
IDIB000P508
|
2769
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5232
|
UP3175005_200522FTO_224992
|
3175005000NRG23200520220034968
|
1624909271
|
20/05/2022
|
GHURE
|
GHURE
|
3175005WL003116
|
00700
|
PUNB0SUPGB5
|
2769
|
27/05/2022
|
No Such Account
|
|
5233
|
UP3175005_200522FTO_224990
|
3175005000NRG23200520220034864
|
1624912599
|
20/05/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3175005WL003113
|
00176
|
IDIB000M581
|
1278
|
27/05/2022
|
No Such Account
|
|
5234
|
UP3175005_190422FTO_82911
|
3175005000NRG23190420220001541
|
0919403143
|
19/04/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3175005WL000176
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5235
|
UP3175005_190223APB_FTO_2059939
|
3175005000NRG23190220230343534
|
0307319898
|
19/02/2023
|
SABRE
|
SABRE
|
3175005WL028444
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5236
|
UP3175005_240522FTO_251070
|
3175005000NRG23240520220045709
|
1669965144
|
24/05/2022
|
KARMULLA
|
KARMULLA
|
3175005WL003983
|
00176
|
IDIB000P508
|
3408
|
28/05/2022
|
No Such Account
|
|
5237
|
UP3175005_240522FTO_251026
|
3175005000NRG23240520220045814
|
1669950789
|
24/05/2022
|
DHRUV CHAND
|
DHRUV CHAND
|
3175005WL003988
|
00700
|
PUNB0SUPGB5
|
3408
|
28/05/2022
|
No Such Account
|
|
5238
|
UP3175005_240522FTO_251026
|
3175005000NRG23240520220045816
|
1669950774
|
24/05/2022
|
HASAN MOHD
|
HASAN MOHD
|
3175005WL003988
|
00176
|
IDIB000P508
|
3408
|
28/05/2022
|
No Such Account
|
|
5239
|
UP3175005_250622FTO_539545
|
3175005000NRG23240620220107370
|
2895408495
|
25/06/2022
|
BUDHARAM
|
BUDHARAM
|
3175005WL008057
|
00176
|
IDIB000P508
|
3408
|
08/07/2022
|
No Such Account
|
|
5240
|
UP3175005_250622FTO_539545
|
3175005000NRG23240620220107372
|
2895408494
|
25/06/2022
|
MOHD ANISH
|
MOHD ANISH
|
3175005WL008057
|
00176
|
IDIB000P508
|
3408
|
08/07/2022
|
No Such Account
|
|
5241
|
UP3175005_250622FTO_539530
|
3175005000NRG23240620220107574
|
2896388116
|
25/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175005WL008064
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5242
|
UP3175005_250622FTO_539530
|
3175005000NRG23240620220107596
|
2896388124
|
25/06/2022
|
POORANMASI
|
POORANMASI
|
3175005WL008064
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
5243
|
UP3175005_221022FTO_1470026
|
3175005000NRG23221020220263639
|
6617611495
|
22/10/2022
|
FATIMA
|
FATIMA
|
3175005WL021816
|
00176
|
IDIB000P508
|
3408
|
24/11/2022
|
No Such Account
|
|
5244
|
UP3175005_220822FTO_1087129
|
3175005000NRG23220820220219875
|
4231783325
|
22/08/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3175005WL016510
|
00176
|
IDIB000B660
|
3195
|
27/08/2022
|
No Such Account
|
|
5245
|
UP3175005_220822FTO_1087129
|
3175005000NRG23220820220219868
|
4231783322
|
22/08/2022
|
DEENA NATH
|
DEENA NATH
|
3175005WL016510
|
00176
|
IDIB000B660
|
3195
|
27/08/2022
|
Account closed
|
|
5246
|
UP3175005_220822FTO_1087142
|
3175005000NRG23220820220219863
|
4231895982
|
22/08/2022
|
SEETA RAM
|
SEETA RAM
|
3175005WL016509
|
00176
|
IDIB000P508
|
3195
|
27/08/2022
|
No Such Account
|
|
5247
|
UP3175005_220822APB_FTO_1087157
|
3175005000NRG23220820220219846
|
4232000919
|
22/08/2022
|
KASIRAM
|
KASIRAM
|
3175005WL016508
|
00176
|
IDIB000M581
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
UP3175005_220822FTO_1087248
|
3175005000NRG23220820220219102
|
4231792896
|
22/08/2022
|
GORI LAL
|
GORI LAL
|
3175005WL016437
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5249
|
UP3175005_220622FTO_520574
|
3175005000NRG23220620220101884
|
2563849682
|
22/06/2022
|
BACHNI
|
BACHNI
|
3175005WL007835
|
00176
|
IDIB000B840
|
3408
|
30/06/2022
|
No Such Account
|
|
5250
|
UP3175005_220323FTO_2211899
|
3175005000NRG23220320230376476
|
0339800694
|
22/03/2023
|
JUMMAN
|
JUMMAN
|
3175005WL031069
|
00703
|
AIRP0000001
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5251
|
UP3175005_220323FTO_2211971
|
3175005000NRG23220320230376453
|
0334880812
|
22/03/2023
|
NOORALAM
|
NOORALAM
|
3175005WL031066
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
5252
|
UP3175005_220323FTO_2211971
|
3175005000NRG23220320230376451
|
0334880813
|
22/03/2023
|
MO AYYUB
|
MO AYYUB
|
3175005WL031066
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
5253
|
UP3175005_220323FTO_2211971
|
3175005000NRG23220320230376429
|
0334880811
|
22/03/2023
|
SAVITRI
|
SAVITRI
|
3175005WL031066
|
00176
|
IDIB000P508
|
1704
|
30/03/2023
|
No Such Account
|
|
5254
|
UP3175005_220323FTO_2209832
|
3175005000NRG23220320230375838
|
0334881245
|
22/03/2023
|
FHOLMATI
|
FHOLMATI
|
3175005WL031011
|
00176
|
IDIB000P508
|
2982
|
30/03/2023
|
No Such Account
|
|
5255
|
UP3175005_220323FTO_2209887
|
3175005000NRG23220320230375804
|
0334881317
|
22/03/2023
|
shrimati
|
shrimati
|
3175005WL031009
|
00176
|
IDIB000P508
|
3195
|
30/03/2023
|
No Such Account
|
|
5256
|
UP3175005_220323FTO_2209887
|
3175005000NRG23220320230375786
|
0334881314
|
22/03/2023
|
BHARTI
|
BHARTI
|
3175005WL031009
|
00176
|
IDIB000P508
|
2769
|
30/03/2023
|
No Such Account
|
|
5257
|
UP3175005_211222FTO_1790520
|
3175005000NRG23211220220297587
|
8054635993
|
21/12/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
3175005WL024922
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
5258
|
UP3175005_211222FTO_1790411
|
3175005000NRG23211220220296919
|
8054638227
|
21/12/2022
|
sahid
|
sahid
|
3175005WL024868
|
00176
|
IDIB000B840
|
3195
|
19/01/2023
|
No Such Account
|
|
5259
|
UP3175005_211022FTO_1460624
|
3175005000NRG23211020220263195
|
6616481861
|
21/10/2022
|
HARIHAR
|
HARIHAR
|
3175005WL021767
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
5260
|
UP3175005_250622FTO_539530
|
3175005000NRG23240620220107598
|
2896388125
|
25/06/2022
|
SIMA DEVI
|
SIMA DEVI
|
3175005WL008064
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
5261
|
UP3175005_250622FTO_539507
|
3175005000NRG23240620220107626
|
2895609832
|
25/06/2022
|
RAM KEWAL
|
RAM KEWAL
|
3175005WL008065
|
00176
|
IDIB000B840
|
213
|
08/07/2022
|
No Such Account
|
|
5262
|
UP3175005_250622APB_FTO_539463
|
3175005000NRG23240620220108259
|
2896292748
|
25/06/2022
|
BAHRAICHI
|
BAHRAICHI
|
3175005WL008090
|
00176
|
IDIB000P508
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5263
|
UP3175005_250622APB_FTO_539463
|
3175005000NRG23240620220108260
|
2896292749
|
25/06/2022
|
BAHRAICHI
|
BAHRAICHI
|
3175005WL008090
|
00176
|
IDIB000P508
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
UP3175005_250622FTO_539457
|
3175005000NRG23240620220108300
|
2895505741
|
25/06/2022
|
RAMU YADAV
|
RAMU YADAV
|
3175005WL008090
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
Account closed
|
|
5265
|
UP3175005_250622FTO_539457
|
3175005000NRG23240620220108301
|
2895505740
|
25/06/2022
|
RAMU YADAV
|
RAMU YADAV
|
3175005WL008090
|
00700
|
PUNB0SUPGB5
|
1704
|
08/07/2022
|
Account closed
|
|
5266
|
UP3175005_250622FTO_539457
|
3175005000NRG23240620220108313
|
2895505746
|
25/06/2022
|
PAVAN
|
PAVAN
|
3175005WL008090
|
00700
|
PUNB0SUPGB5
|
1704
|
08/07/2022
|
No Such Account
|
|
5267
|
UP3175005_250622FTO_539457
|
3175005000NRG23240620220108314
|
2895505747
|
25/06/2022
|
PAVAN
|
PAVAN
|
3175005WL008090
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5268
|
UP3175005_240722APB_FTO_851629
|
3175005000NRG23240720220178267
|
3882253531
|
24/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3175005WL012904
|
00176
|
IDIB000M581
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5269
|
UP3175005_240722FTO_851590
|
3175005000NRG23240720220178317
|
3880456617
|
24/07/2022
|
bhagwati
|
bhagwati
|
3175005WL012907
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5270
|
UP3175005_240722FTO_851590
|
3175005000NRG23240720220178320
|
3880456625
|
24/07/2022
|
SANTRAM
|
SANTRAM
|
3175005WL012907
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5271
|
UP3175005_240722FTO_851590
|
3175005000NRG23240720220178327
|
3880456616
|
24/07/2022
|
USHEELA
|
USHEELA
|
3175005WL012907
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5272
|
UP3175005_240722FTO_851590
|
3175005000NRG23240720220178329
|
3880456604
|
24/07/2022
|
Dasrathi
|
Dasrathi
|
3175005WL012907
|
00176
|
IDIB000P508
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5273
|
UP3175005_240722FTO_851580
|
3175005000NRG23240720220178333
|
3880352953
|
24/07/2022
|
BACHNI
|
BACHNI
|
3175005WL012908
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
5274
|
UP3175005_240722FTO_851555
|
3175005000NRG23240720220178364
|
3880505303
|
24/07/2022
|
ASGAR ALI
|
ASGAR ALI
|
3175005WL012909
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
Account closed
|
|
5275
|
UP3175005_240822FTO_1103505
|
3175005000NRG23240820220222175
|
4278805323
|
24/08/2022
|
SABIRA
|
SABIRA
|
3175005WL016744
|
00700
|
PUNB0SUPGB5
|
3195
|
30/08/2022
|
No Such Account
|
|
5276
|
UP3175005_241122FTO_1624149
|
3175005000NRG23241120220273442
|
7911760384
|
24/11/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
3175005WL022951
|
00176
|
IDIB000P508
|
2982
|
14/01/2023
|
No Such Account
|
|
5277
|
UP3175005_241122FTO_1624139
|
3175005000NRG23241120220273503
|
7911727542
|
24/11/2022
|
FAKHRUDDIN KHAN
|
FAKHRUDDIN KHAN
|
3175005WL022952
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5278
|
UP3175005_241222FTO_1813142
|
3175005000NRG23241220220301746
|
8055298429
|
24/12/2022
|
manwar
|
manwar
|
3175005WL025227
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
5279
|
UP3175005_250123FTO_2001271
|
3175005000NRG23250120230336241
|
8259215335
|
25/01/2023
|
BUDHARAM
|
BUDHARAM
|
3175005WL027695
|
00176
|
IDIB000P508
|
2769
|
31/01/2023
|
No Such Account
|
|
5280
|
UP3175005_250123FTO_2001243
|
3175005000NRG23250120230336318
|
8259246370
|
25/01/2023
|
FHOLMATI
|
FHOLMATI
|
3175005WL027699
|
00176
|
IDIB000P508
|
2982
|
31/01/2023
|
No Such Account
|
|
5281
|
UP3175005_250123FTO_2001855
|
3175005000NRG23250120230336719
|
8259212911
|
25/01/2023
|
ANSHI
|
ANSHI
|
3175005WL027723
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
No Such Account
|
|
5282
|
UP3175005_250123FTO_2001812
|
3175005000NRG23250120230336842
|
8261672694
|
25/01/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
3175005WL027727
|
00700
|
PUNB0SUPGB5
|
3195
|
31/01/2023
|
No Such Account
|
|
5283
|
UP3175005_250123FTO_2001812
|
3175005000NRG23250120230336859
|
8261672683
|
25/01/2023
|
MOOLCHAND
|
MOOLCHAND
|
3175005WL027727
|
00176
|
IDIB000B840
|
2982
|
31/01/2023
|
Account closed
|
|
5284
|
UP3175005_250123FTO_2001722
|
3175005000NRG23250120230336900
|
8261674003
|
25/01/2023
|
SAKINA
|
SAKINA
|
3175005WL027728
|
00176
|
IDIB000M581
|
3195
|
31/01/2023
|
Account closed
|
|
5285
|
UP3175005_210123FTO_1987868
|
3175005000NRG23210120230333682
|
8169786056
|
21/01/2023
|
MUSTAKEEM
|
MUSTAKEEM
|
3175005WL027496
|
00700
|
PUNB0SUPGB5
|
2982
|
25/01/2023
|
No Such Account
|
|
5286
|
UP3175005_201222FTO_1783633
|
3175005000NRG23201220220296710
|
8053457388
|
20/12/2022
|
AYASHA
|
AYASHA
|
3175005WL024855
|
00176
|
IDIB000P508
|
1065
|
19/01/2023
|
No Such Account
|
|
5287
|
UP3175005_201222FTO_1783633
|
3175005000NRG23201220220296704
|
8053457390
|
20/12/2022
|
CHINKE
|
CHINKE
|
3175005WL024855
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
5288
|
UP3175005_201222FTO_1783633
|
3175005000NRG23201220220296696
|
8053457375
|
20/12/2022
|
MANIRAM
|
MANIRAM
|
3175005WL024855
|
00176
|
IDIB000B840
|
1065
|
19/01/2023
|
No Such Account
|
|
5289
|
UP3175005_201222FTO_1779644
|
3175005000NRG23201220220295764
|
8053457366
|
20/12/2022
|
SHADAB
|
SHADAB
|
3175005WL024806
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
5290
|
UP3175005_200922FTO_1268612
|
3175005000NRG23200920220244663
|
5303583699
|
20/09/2022
|
aasharani
|
aasharani
|
3175005WL019529
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
5291
|
UP3175005_200922FTO_1268276
|
3175005000NRG23200920220244629
|
5303594666
|
20/09/2022
|
SABIRA
|
SABIRA
|
3175005WL019518
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
5292
|
UP3175005_200822FTO_1077480
|
3175005000NRG23200820220218189
|
4230295252
|
20/08/2022
|
RAM DULARI
|
RAM DULARI
|
3175005WL016322
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
5293
|
UP3175005_200822FTO_1077612
|
3175005000NRG23200820220218141
|
4230227394
|
20/08/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3175005WL016319
|
00176
|
IDIB000M581
|
213
|
27/08/2022
|
No Such Account
|
|
5294
|
UP3175005_200822FTO_1077622
|
3175005000NRG23200820220218105
|
4230320062
|
20/08/2022
|
SARV JIT
|
SARV JIT
|
3175005WL016317
|
00176
|
IDIB000M581
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5295
|
UP3175005_200822FTO_1077622
|
3175005000NRG23200820220218098
|
4230320065
|
20/08/2022
|
ABDUL AHAD
|
ABDUL AHAD
|
3175005WL016317
|
00176
|
IDIB000P508
|
2982
|
27/08/2022
|
No Such Account
|
|
5296
|
UP3175005_250522APB_FTO_261146
|
3175005000NRG23250520220048474
|
1820547594
|
25/05/2022
|
JAI JAI RAM
|
JAI JAI RAM
|
3175005WL004153
|
00176
|
IDIB000M581
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
UP3175005_250522FTO_263993
|
3175005000NRG23250520220049653
|
1821334040
|
25/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3175005WL004228
|
00176
|
IDIB000B840
|
213
|
02/06/2022
|
No Such Account
|
|
5298
|
UP3175005_250622FTO_539668
|
3175005000NRG23250620220108700
|
2895502858
|
25/06/2022
|
HABIB
|
HABIB
|
3175005WL008105
|
00176
|
IDIB000B840
|
3408
|
08/07/2022
|
No Such Account
|
|
5299
|
UP3175005_250622APB_FTO_540868
|
3175005000NRG23250620220109819
|
2902618542
|
25/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3175005WL008163
|
00176
|
IDIB000B840
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
UP3175005_250622FTO_540863
|
3175005000NRG23250620220109849
|
2896388216
|
25/06/2022
|
MANJOO
|
MANJOO
|
3175005WL008163
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5301
|
UP3175005_250622FTO_540852
|
3175005000NRG23250620220109880
|
2896382846
|
25/06/2022
|
MEETA DEVI
|
MEETA DEVI
|
3175005WL008164
|
00176
|
IDIB000P508
|
3408
|
08/07/2022
|
No Such Account
|
|
5302
|
UP3175005_250722FTO_856086
|
3175005000NRG23250720220178645
|
3878749571
|
25/07/2022
|
JUBAIDA KHATOON
|
JUBAIDA KHATOON
|
3175005WL012929
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5303
|
UP3175005_250722FTO_860810
|
3175005000NRG23250720220179338
|
3878825032
|
25/07/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3175005WL012986
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5304
|
UP3175005_250722FTO_863217
|
3175005000NRG23250720220180216
|
3880696250
|
25/07/2022
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
3175005WL013036
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
5305
|
UP3175005_250722FTO_863176
|
3175005000NRG23250720220180239
|
3880696244
|
25/07/2022
|
MAINUDDIN
|
MAINUDDIN
|
3175005WL013038
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
5306
|
UP3175005_250722FTO_863105
|
3175005000NRG23250720220180298
|
3877062147
|
25/07/2022
|
DARKHSHA KHAN
|
DARKHSHA KHAN
|
3175005WL013041
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5307
|
UP3175005_250722FTO_863105
|
3175005000NRG23250720220180313
|
3877062122
|
25/07/2022
|
momina khatoon
|
momina khatoon
|
3175005WL013041
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5308
|
UP3175005_250722FTO_863078
|
3175005000NRG23250720220180327
|
3878748952
|
25/07/2022
|
BUDHRAM
|
BUDHRAM
|
3175005WL013042
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5309
|
UP3175005_250722FTO_863037
|
3175005000NRG23250720220180451
|
3878748911
|
25/07/2022
|
KAJAL
|
KAJAL
|
3175005WL013045
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
5310
|
UP3175005_250722FTO_863037
|
3175005000NRG23250720220180452
|
3878748908
|
25/07/2022
|
SHAHIDUNNISHA
|
SHAHIDUNNISHA
|
3175005WL013045
|
00176
|
IDIB000P508
|
213
|
11/08/2022
|
No Such Account
|
|
5311
|
UP3175005_250822FTO_1105699
|
3175005000NRG23250820220222318
|
4315041139
|
25/08/2022
|
SAIDURRAHMAN
|
SAIDURRAHMAN
|
3175005WL016761
|
00700
|
PUNB0SUPGB5
|
3408
|
31/08/2022
|
No Such Account
|
|
5312
|
UP3175005_250822FTO_1105328
|
3175005000NRG23250820220222375
|
4314958308
|
25/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3175005WL016779
|
00700
|
PUNB0SUPGB5
|
2982
|
31/08/2022
|
No Such Account
|
|
5313
|
UP3175005_251122FTO_1624938
|
3175005000NRG23251120220273606
|
7911641089
|
25/11/2022
|
GOPAL
|
GOPAL
|
3175005WL022957
|
00176
|
IDIB000P508
|
1065
|
14/01/2023
|
No Such Account
|
|
5314
|
UP3175005_251122FTO_1624938
|
3175005000NRG23251120220273607
|
7911641088
|
25/11/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
3175005WL022957
|
00176
|
IDIB000P508
|
1065
|
14/01/2023
|
No Such Account
|
|
5315
|
UP3175005_251122FTO_1626361
|
3175005000NRG23251120220273845
|
7911731535
|
25/11/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3175005WL023011
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
5316
|
UP3175005_251122FTO_1629503
|
3175005000NRG23251120220274137
|
7911720135
|
25/11/2022
|
MD SAMIM
|
MD SAMIM
|
3175005WL023043
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
5317
|
UP3175005_260422FTO_112046
|
3175005000NRG23260420220010784
|
0924246104
|
26/04/2022
|
SHIKRIHYA
|
SHIKRIHYA
|
3175005WL000810
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5318
|
UP3175005_260422FTO_112046
|
3175005000NRG23260420220010785
|
0924246108
|
26/04/2022
|
SANGITA
|
SANGITA
|
3175005WL000810
|
00415
|
SBIN0008343
|
2982
|
07/05/2022
|
No Such Account
|
|
5319
|
UP3175005_260422FTO_112046
|
3175005000NRG23260420220010794
|
0924246101
|
26/04/2022
|
umesh yadav
|
umesh yadav
|
3175005WL000810
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5320
|
UP3175005_260422FTO_112046
|
3175005000NRG23260420220010799
|
0924246102
|
26/04/2022
|
SUKAI
|
SUKAI
|
3175005WL000810
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5321
|
UP3175005_260422FTO_112057
|
3175005000NRG23260420220010814
|
0924247040
|
26/04/2022
|
NAJEEMA BEGUM
|
NAJEEMA BEGUM
|
3175005WL000811
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5322
|
UP3175005_260422FTO_112079
|
3175005000NRG23260420220010852
|
0924246559
|
26/04/2022
|
NIBRI
|
NIBRI
|
3175005WL000814
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
5323
|
UP3175005_260422FTO_112079
|
3175005000NRG23260420220010854
|
0924246546
|
26/04/2022
|
PATESWARI
|
PATESWARI
|
3175005WL000814
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
5324
|
UP3175005_260422FTO_112079
|
3175005000NRG23260420220010855
|
0924246544
|
26/04/2022
|
SAHBI DEVI
|
SAHBI DEVI
|
3175005WL000814
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5325
|
UP3175005_260422FTO_112267
|
3175005000NRG23260420220011185
|
0920899535
|
26/04/2022
|
ranjeet
|
ranjeet
|
3175005WL000871
|
00691
|
IPOS0000001
|
213
|
07/05/2022
|
No Such Account
|
|
5326
|
UP3175005_260522FTO_268829
|
3175005000NRG23260520220050101
|
1820752485
|
26/05/2022
|
SATYAM
|
SATYAM
|
3175005WL004251
|
00176
|
IDIB000P508
|
213
|
02/06/2022
|
Account closed
|
|
5327
|
UP3175005_260522APB_FTO_268807
|
3175005000NRG23260520220050152
|
1821506721
|
26/05/2022
|
DEEN MOHD
|
DEEN MOHD
|
3175005WL004253
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
UP3175005_260522FTO_272144
|
3175005000NRG23260520220051114
|
1820754341
|
26/05/2022
|
DILBHAR
|
DILBHAR
|
3175005WL004329
|
00691
|
IPOS0000001
|
3408
|
01/06/2022
|
No Such Account
|
|
5329
|
UP3175005_260522FTO_272144
|
3175005000NRG23260520220051122
|
1820754342
|
26/05/2022
|
SUPANAKHA
|
SUPANAKHA
|
3175005WL004329
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5330
|
UP3175005_260522FTO_272144
|
3175005000NRG23260520220051155
|
1820754320
|
26/05/2022
|
VIJAYPAL
|
VIJAYPAL
|
3175005WL004329
|
00176
|
IDIB000M581
|
3408
|
02/06/2022
|
No Such Account
|
|
5331
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111060
|
2895121789
|
27/06/2022
|
RAMKALI
|
RAMKALI
|
3175005WL008227
|
00176
|
IDIB000P508
|
3408
|
08/07/2022
|
No Such Account
|
|
5332
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111084
|
2895121832
|
27/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3175005WL008234
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5333
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111098
|
2895121820
|
27/06/2022
|
HEERAMATI
|
HEERAMATI
|
3175005WL008237
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5334
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111100
|
2895121826
|
27/06/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3175005WL008238
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5335
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111101
|
2895121803
|
27/06/2022
|
MANNA DEVI
|
MANNA DEVI
|
3175005WL008238
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5336
|
UP3175005_270622FTO_548145
|
3175005000NRG23260620220111108
|
2895406112
|
27/06/2022
|
kandhiyalal
|
kandhiyalal
|
3175005WL008241
|
00176
|
IDIB000M581
|
3408
|
08/07/2022
|
No Such Account
|
|
5337
|
UP3175005_270622FTO_548145
|
3175005000NRG23260620220111119
|
2895406121
|
27/06/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3175005WL008243
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5338
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111148
|
2895121827
|
27/06/2022
|
RAM DEI
|
RAM DEI
|
3175005WL008248
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5339
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111152
|
2895121799
|
27/06/2022
|
ANITA
|
ANITA
|
3175005WL008249
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5340
|
UP3175005_270622FTO_548155
|
3175005000NRG23260620220111155
|
2895121828
|
27/06/2022
|
MAHIMA
|
MAHIMA
|
3175005WL008249
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5341
|
UP3175005_270622FTO_548145
|
3175005000NRG23260620220111159
|
2895406118
|
27/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175005WL008250
|
00176
|
IDIB000P508
|
3408
|
08/07/2022
|
No Such Account
|
|
5342
|
UP3175005_260722FTO_873280
|
3175005000NRG23260720220182338
|
3878903232
|
26/07/2022
|
SHIKRIHYA
|
SHIKRIHYA
|
3175005WL013201
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5343
|
UP3175005_260722FTO_873280
|
3175005000NRG23260720220182348
|
3878903228
|
26/07/2022
|
vishwajit
|
vishwajit
|
3175005WL013201
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5344
|
UP3175005_260822FTO_1112754
|
3175005000NRG23260820220223401
|
4398612020
|
26/08/2022
|
RAMPREET
|
RAMPREET
|
3175005WL016885
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
5345
|
UP3175005_260822FTO_1112754
|
3175005000NRG23260820220223403
|
4398612021
|
26/08/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
3175005WL016885
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
5346
|
UP3175005_260822APB_FTO_1112698
|
3175005000NRG23260820220223423
|
4399041582
|
26/08/2022
|
Ram Ujagar
|
Ram Ujagar
|
3175005WL016889
|
00176
|
IDIB000P508
|
3408
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
UP3175005_191022FTO_1443418
|
3175005000NRG23260820220224249
|
6615863178
|
19/10/2022
|
shrimati
|
shrimati
|
3175005WL0016973
|
00176
|
IDIB000M581
|
2130
|
24/11/2022
|
No Such Account
|
|
5348
|
UP3175005_290323FTO_2257108
|
3175005000NRG23260820220224332
|
0503479002
|
29/03/2023
|
brahma
|
brahma
|
3175005WL0016994
|
00700
|
PUNB0SUPGB5
|
3408
|
03/04/2023
|
No Such Account
|
|
5349
|
UP3175005_271122FTO_1629987
|
3175005000NRG23261120220274328
|
7911721960
|
27/11/2022
|
LEELAWATI
|
LEELAWATI
|
3175005WL023056
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5350
|
UP3175005_271122FTO_1629981
|
3175005000NRG23261120220274696
|
7911647027
|
27/11/2022
|
MEENA
|
MEENA
|
3175005WL023084
|
00176
|
IDIB000B840
|
3408
|
14/01/2023
|
No Such Account
|
|
5351
|
UP3175005_271122FTO_1629979
|
3175005000NRG23261120220274725
|
7911589948
|
27/11/2022
|
GUDIYA
|
GUDIYA
|
3175005WL023085
|
00176
|
IDIB000B840
|
2982
|
14/01/2023
|
No Such Account
|
|
5352
|
UP3175005_271122FTO_1629979
|
3175005000NRG23261120220274726
|
7911589950
|
27/11/2022
|
JANATUL NISHA
|
JANATUL NISHA
|
3175005WL023085
|
00176
|
IDIB000B840
|
2982
|
14/01/2023
|
No Such Account
|
|
5353
|
UP3175005_271122FTO_1629974
|
3175005000NRG23261120220274743
|
7911647317
|
27/11/2022
|
NAJIR
|
NAJIR
|
3175005WL023086
|
00176
|
IDIB000B840
|
3408
|
14/01/2023
|
No Such Account
|
|
5354
|
UP3175005_271122FTO_1629974
|
3175005000NRG23261120220274745
|
7911647333
|
27/11/2022
|
DUKAMI
|
DUKAMI
|
3175005WL023086
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
5355
|
UP3175005_270522FTO_284609
|
3175005000NRG23270520220052270
|
1880886044
|
27/05/2022
|
RAM PALI
|
RAM PALI
|
3175005WL004406
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
5356
|
UP3175005_270622APB_FTO_555512
|
3175005000NRG23270620220114571
|
2812737124
|
27/06/2022
|
JAI JAI RAM
|
JAI JAI RAM
|
3175005WL008445
|
00176
|
IDIB000P508
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
UP3175005_270622FTO_555392
|
3175005000NRG23270620220114682
|
2812685145
|
27/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3175005WL008450
|
00700
|
PUNB0SUPGB5
|
3408
|
06/07/2022
|
No Such Account
|
|
5358
|
UP3175005_270622FTO_555392
|
3175005000NRG23270620220114713
|
2812685152
|
27/06/2022
|
USHA DEVI
|
USHA DEVI
|
3175005WL008450
|
00700
|
PUNB0SUPGB5
|
3408
|
06/07/2022
|
No Such Account
|
|
5359
|
UP3175005_270622FTO_555392
|
3175005000NRG23270620220114716
|
2812685180
|
27/06/2022
|
PUSHPA WATI
|
PUSHPA WATI
|
3175005WL008450
|
00176
|
IDIB000P508
|
3408
|
06/07/2022
|
No Such Account
|
|
5360
|
UP3175005_270622FTO_555272
|
3175005000NRG23270620220114844
|
2812684079
|
27/06/2022
|
DARKHSHA KHAN
|
DARKHSHA KHAN
|
3175005WL008456
|
00700
|
PUNB0SUPGB5
|
3408
|
06/07/2022
|
No Such Account
|
|
5361
|
UP3175005_270622FTO_555272
|
3175005000NRG23270620220114858
|
2812684104
|
27/06/2022
|
momina khatoon
|
momina khatoon
|
3175005WL008456
|
00700
|
PUNB0SUPGB5
|
3408
|
06/07/2022
|
No Such Account
|
|
5362
|
UP3175005_270622FTO_557200
|
3175005000NRG23270620220115066
|
2812685121
|
27/06/2022
|
AFSANA
|
AFSANA
|
3175005WL008473
|
00176
|
IDIB000P508
|
213
|
06/07/2022
|
No Such Account
|
|
5363
|
UP3175005_270622FTO_557200
|
3175005000NRG23270620220115067
|
2812685120
|
27/06/2022
|
HARISHANKER
|
HARISHANKER
|
3175005WL008474
|
00176
|
IDIB000P508
|
213
|
06/07/2022
|
No Such Account
|
|
5364
|
UP3175005_270722FTO_888741
|
3175005000NRG23270720220183985
|
3878880546
|
27/07/2022
|
Kamal Ahmad
|
Kamal Ahmad
|
3175005WL013354
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
5365
|
UP3175005_270722FTO_888708
|
3175005000NRG23270720220184108
|
3878882453
|
27/07/2022
|
REETA
|
REETA
|
3175005WL013361
|
00176
|
IDIB000P508
|
2556
|
11/08/2022
|
No Such Account
|
|
5366
|
UP3175005_270722FTO_888699
|
3175005000NRG23270720220184136
|
3878718029
|
27/07/2022
|
PARBHAWATI
|
PARBHAWATI
|
3175005WL013362
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5367
|
UP3175005_270722FTO_888692
|
3175005000NRG23270720220184307
|
3878874693
|
27/07/2022
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3175005WL013369
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5368
|
UP3175005_270722FTO_888688
|
3175005000NRG23270720220184309
|
3878725766
|
27/07/2022
|
JAGBHADUR
|
JAGBHADUR
|
3175005WL013370
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5369
|
UP3175005_270722FTO_888688
|
3175005000NRG23270720220184317
|
3878725765
|
27/07/2022
|
RAJENDRA
|
RAJENDRA
|
3175005WL013370
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5370
|
UP3175005_270722FTO_888680
|
3175005000NRG23270720220184415
|
3878874882
|
27/07/2022
|
moose
|
moose
|
3175005WL013373
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5371
|
UP3175005_270722FTO_888496
|
3175005000NRG23270720220184483
|
3882035903
|
27/07/2022
|
PARVATI
|
PARVATI
|
3175005WL013379
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5372
|
UP3175005_270722FTO_888653
|
3175005000NRG23270720220184890
|
3878721928
|
27/07/2022
|
SUNITA
|
SUNITA
|
3175005WL013419
|
00176
|
IDIB000P508
|
3195
|
11/08/2022
|
No Such Account
|
|
5373
|
UP3175005_270722FTO_888568
|
3175005000NRG23270720220184924
|
3878853578
|
27/07/2022
|
ABDUL AHAD
|
ABDUL AHAD
|
3175005WL013421
|
00176
|
IDIB000P508
|
3408
|
11/08/2022
|
No Such Account
|
|
5374
|
UP3175005_270722FTO_888473
|
3175005000NRG23270720220184979
|
3878872891
|
27/07/2022
|
aasha devi
|
aasha devi
|
3175005WL013425
|
00176
|
IDIB000M581
|
3195
|
11/08/2022
|
No Such Account
|
|
5375
|
UP3175005_270722FTO_888436
|
3175005000NRG23270720220184997
|
3878883947
|
27/07/2022
|
MANGAL PRASAD
|
MANGAL PRASAD
|
3175005WL013426
|
00415
|
SBIN0002521
|
3195
|
11/08/2022
|
Account closed
|
|
5376
|
UP3175005_270822FTO_1124538
|
3175005000NRG23270820220225700
|
4398776544
|
27/08/2022
|
SUNDAER LAL
|
SUNDAER LAL
|
3175005WL017185
|
00176
|
IDIB000M581
|
3195
|
02/09/2022
|
No Such Account
|
|
5377
|
UP3175005_270822FTO_1124538
|
3175005000NRG23270820220225705
|
4398776517
|
27/08/2022
|
NACHNU
|
NACHNU
|
3175005WL017185
|
00176
|
IDIB000M581
|
3195
|
02/09/2022
|
No Such Account
|
|
5378
|
UP3175005_270822FTO_1124538
|
3175005000NRG23270820220225714
|
4398776507
|
27/08/2022
|
DINESH KUMAR GIRI
|
DINESH KUMAR GIRI
|
3175005WL017185
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
5379
|
UP3175005_270822FTO_1124435
|
3175005000NRG23270820220225833
|
4398949508
|
27/08/2022
|
rituraj
|
rituraj
|
3175005WL017190
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
5380
|
UP3175005_270822FTO_1124421
|
3175005000NRG23270820220225847
|
4398936618
|
27/08/2022
|
hamidunnisha
|
hamidunnisha
|
3175005WL017191
|
00700
|
PUNB0SUPGB5
|
3408
|
02/09/2022
|
No Such Account
|
|
5381
|
UP3175005_270922FTO_1314428
|
3175005000NRG23270920220250106
|
5312232179
|
27/09/2022
|
FAKHRUDDIN KHAN
|
FAKHRUDDIN KHAN
|
3175005WL020180
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
5382
|
UP3175005_270922FTO_1314358
|
3175005000NRG23270920220250240
|
5311274049
|
27/09/2022
|
kandhiyalal
|
kandhiyalal
|
3175005WL020193
|
00176
|
IDIB000P508
|
2982
|
07/10/2022
|
No Such Account
|
|
5383
|
UP3175005_271122FTO_1630444
|
3175005000NRG23271120220274926
|
7911647274
|
27/11/2022
|
GHURE
|
GHURE
|
3175005WL023103
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
5384
|
UP3175005_271122FTO_1630444
|
3175005000NRG23271120220274962
|
7911647251
|
27/11/2022
|
MANOJ KUMAR VISHWAKARMA
|
MANOJ KUMAR VISHWAKARMA
|
3175005WL023103
|
00176
|
IDIB000P508
|
1704
|
14/01/2023
|
No Such Account
|
|
5385
|
UP3175005_271222APB_FTO_1838134
|
3175005000NRG23271220220304337
|
8057148624
|
27/12/2022
|
DHARAMPAL YADAV
|
DHARAMPAL YADAV
|
3175005WL025461
|
00176
|
IDIB000M581
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
5386
|
UP3175005_271222APB_FTO_1838079
|
3175005000NRG23271220220304366
|
8057114920
|
27/12/2022
|
NIRMALA
|
NIRMALA
|
3175005WL025463
|
00385
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
UP3175005_271222FTO_1838040
|
3175005000NRG23271220220304446
|
8057007410
|
27/12/2022
|
POONAM DEVI
|
POONAM DEVI
|
3175005WL025464
|
00176
|
IDIB000B840
|
2769
|
19/01/2023
|
No Such Account
|
|
5388
|
UP3175005_271222FTO_1837997
|
3175005000NRG23271220220304561
|
8057052567
|
27/12/2022
|
GHURE
|
GHURE
|
3175005WL025467
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
5389
|
UP3175005_271222FTO_1837997
|
3175005000NRG23271220220304584
|
8057052559
|
27/12/2022
|
MANOJ KUMAR VISHWAKARMA
|
MANOJ KUMAR VISHWAKARMA
|
3175005WL025467
|
00176
|
IDIB000P508
|
852
|
19/01/2023
|
No Such Account
|
|
5390
|
UP3175005_271222FTO_1837958
|
3175005000NRG23271220220304641
|
8057052522
|
27/12/2022
|
INDRAVATI
|
INDRAVATI
|
3175005WL025468
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
5391
|
UP3175005_281222FTO_1858903
|
3175005000NRG23271220220304810
|
8058474215
|
28/12/2022
|
Kumari Pushpa
|
Kumari Pushpa
|
3175005WL025478
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
5392
|
UP3175005_281222FTO_1858903
|
3175005000NRG23271220220304811
|
8058474216
|
28/12/2022
|
Kumari Pushpa
|
Kumari Pushpa
|
3175005WL025478
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
5393
|
UP3175005_280123FTO_2009389
|
3175005000NRG23280120230338377
|
0330029670
|
28/01/2023
|
AYASHA
|
AYASHA
|
3175005WL027919
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
5394
|
UP3175005_280123FTO_2009389
|
3175005000NRG23280120230338388
|
0330029706
|
28/01/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175005WL027919
|
00176
|
IDIB000P508
|
2769
|
30/03/2023
|
No Such Account
|
|
5395
|
UP3175005_280123FTO_2009389
|
3175005000NRG23280120230338419
|
0330029673
|
28/01/2023
|
RAMU YADAV
|
RAMU YADAV
|
3175005WL027919
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
5396
|
UP3175005_280123APB_FTO_2009396
|
3175005000NRG23280120230338445
|
0330542122
|
28/01/2023
|
PINTU KASHYAP
|
PINTU KASHYAP
|
3175005WL027919
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
UP3175005_220622FTO_517972
|
3175005000NRG23220620220100969
|
2563847091
|
22/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3175005WL007773
|
00176
|
IDIB000B660
|
3408
|
30/06/2022
|
No Such Account
|
|
5398
|
UP3175005_280123FTO_2012350
|
3175005000NRG23280120230338675
|
0330045643
|
28/01/2023
|
Akilimun
|
Akilimun
|
3175005WL027929
|
00176
|
IDIB000P508
|
3408
|
30/03/2023
|
No Such Account
|
|
5399
|
UP3175005_280123FTO_2012343
|
3175005000NRG23280120230338861
|
0330037946
|
28/01/2023
|
AFSANA
|
AFSANA
|
3175005WL027930
|
00176
|
IDIB000P508
|
3408
|
30/03/2023
|
No Such Account
|
|
5400
|
UP3175005_280123APB_FTO_2012346
|
3175005000NRG23280120230338866
|
0330543623
|
28/01/2023
|
MO ISMAIL
|
MO ISMAIL
|
3175005WL027930
|
00691
|
IPOS0000001
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5401
|
UP3175005_210922FTO_1278070
|
3175005000NRG23300620220123056
|
5309333249
|
21/09/2022
|
SANJAY
|
SANJAY
|
3175005WL0009044
|
00176
|
IDIB000B840
|
3408
|
07/10/2022
|
No Such Account
|
|
5402
|
UP3175005_300722FTO_914860
|
3175005000NRG23300720220190485
|
3873788930
|
30/07/2022
|
SUKH RAJI
|
SUKH RAJI
|
3175005WL013856
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5403
|
UP3175005_280323FTO_2247312
|
3175005000NRG23280320230383594
|
0337458831
|
28/03/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3175005WL031942
|
00176
|
IDIB000P508
|
2556
|
30/03/2023
|
No Such Account
|
|
5404
|
UP3175005_280323FTO_2247312
|
3175005000NRG23280320230383608
|
0337458832
|
28/03/2023
|
RAJMATI
|
RAJMATI
|
3175005WL031942
|
00176
|
IDIB000P508
|
2556
|
30/03/2023
|
No Such Account
|
|
5405
|
UP3175005_280323APB_FTO_2249940
|
3175005000NRG23280320230384272
|
0337543172
|
28/03/2023
|
PRABHAWATEE
|
PRABHAWATEE
|
3175005WL031997
|
00385
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
UP3175005_280323FTO_2253399
|
3175005000NRG23280320230385156
|
0500488401
|
28/03/2023
|
asmunnisha
|
asmunnisha
|
3175005WL032087
|
00700
|
PUNB0SUPGB5
|
3195
|
03/04/2023
|
No Such Account
|
|
5407
|
UP3175005_280323FTO_2253399
|
3175005000NRG23280320230385196
|
0500488392
|
28/03/2023
|
MANGLE PARSHAD
|
MANGLE PARSHAD
|
3175005WL032087
|
00176
|
IDIB000P508
|
3195
|
03/04/2023
|
No Such Account
|
|
5408
|
UP3175005_280422FTO_126629
|
3175005000NRG23280420220014121
|
0923869562
|
28/04/2022
|
JAI PRASAD
|
JAI PRASAD
|
3175005WL001214
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5409
|
UP3175005_280422FTO_126648
|
3175005000NRG23280420220014201
|
0930335327
|
28/04/2022
|
NAJEEDA KHATOON
|
NAJEEDA KHATOON
|
3175005WL001217
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
5410
|
UP3175005_280422FTO_126648
|
3175005000NRG23280420220014234
|
0930335328
|
28/04/2022
|
JANNATUNNISHA
|
JANNATUNNISHA
|
3175005WL001217
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
5411
|
UP3175005_280422FTO_126713
|
3175005000NRG23280420220014415
|
0924256945
|
28/04/2022
|
MO JALIL
|
MO JALIL
|
3175005WL001229
|
00176
|
IDIB000B840
|
2982
|
07/05/2022
|
No Such Account
|
|
5412
|
UP3175005_280422FTO_126780
|
3175005000NRG23280420220014597
|
0924256361
|
28/04/2022
|
DURGAWATI
|
DURGAWATI
|
3175005WL001242
|
00176
|
IDIB000P508
|
1491
|
07/05/2022
|
No Such Account
|
|
5413
|
UP3175005_280422FTO_126798
|
3175005000NRG23280420220014603
|
0923866395
|
28/04/2022
|
LEELAWATI
|
LEELAWATI
|
3175005WL001243
|
00176
|
IDIB000M581
|
3408
|
07/05/2022
|
No Such Account
|
|
5414
|
UP3175005_280422FTO_126829
|
3175005000NRG23280420220014677
|
0930344069
|
28/04/2022
|
MANGLE PARSHAD
|
MANGLE PARSHAD
|
3175005WL001245
|
00176
|
IDIB000P508
|
3408
|
07/05/2022
|
No Such Account
|
|
5415
|
UP3175005_280522FTO_293514
|
3175005000NRG23280520220053288
|
1883482214
|
28/05/2022
|
AKHTAR RAJA
|
AKHTAR RAJA
|
3175005WL004472
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5416
|
UP3175005_280522FTO_293514
|
3175005000NRG23280520220053311
|
1883482209
|
28/05/2022
|
radha devi
|
radha devi
|
3175005WL004472
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5417
|
UP3175005_280522FTO_293514
|
3175005000NRG23280520220053322
|
1883482166
|
28/05/2022
|
tarawati
|
tarawati
|
3175005WL004472
|
00176
|
IDIB000M581
|
3195
|
02/06/2022
|
No Such Account
|
|
5418
|
UP3175005_280522FTO_293499
|
3175005000NRG23280520220053333
|
1885650245
|
28/05/2022
|
NAJEEDA KHATOON
|
NAJEEDA KHATOON
|
3175005WL004473
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5419
|
UP3175005_280522FTO_293499
|
3175005000NRG23280520220053366
|
1885650246
|
28/05/2022
|
JANNATUNNISHA
|
JANNATUNNISHA
|
3175005WL004473
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5420
|
UP3175005_280522FTO_294693
|
3175005000NRG23280520220054056
|
1883471018
|
28/05/2022
|
AFSANA
|
AFSANA
|
3175005WL004541
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
5421
|
UP3175005_280522FTO_294693
|
3175005000NRG23280520220054069
|
1883471017
|
28/05/2022
|
PANCHAM
|
PANCHAM
|
3175005WL004541
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
5422
|
UP3175005_280622FTO_565811
|
3175005000NRG23280620220115816
|
2814688738
|
28/06/2022
|
moose
|
moose
|
3175005WL008517
|
00700
|
PUNB0SUPGB5
|
3408
|
06/07/2022
|
No Such Account
|
|
5423
|
UP3175005_280622FTO_565770
|
3175005000NRG23280620220116483
|
2812600315
|
28/06/2022
|
JANNATUNNISHA
|
JANNATUNNISHA
|
3175005WL008552
|
00700
|
PUNB0SUPGB5
|
213
|
06/07/2022
|
No Such Account
|
|
5424
|
UP3175005_280622FTO_565253
|
3175005000NRG23280620220117070
|
2812598324
|
28/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3175005WL008580
|
00700
|
PUNB0SUPGB5
|
2982
|
06/07/2022
|
No Such Account
|
|
5425
|
UP3175005_280722FTO_890737
|
3175005000NRG23280720220185254
|
3882278490
|
28/07/2022
|
RAM VILASH
|
RAM VILASH
|
3175005WL013441
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5426
|
UP3175005_280722FTO_890581
|
3175005000NRG23280720220185418
|
3882272036
|
28/07/2022
|
BHANMATI
|
BHANMATI
|
3175005WL013455
|
00176
|
IDIB000M581
|
3408
|
11/08/2022
|
No Such Account
|
|
5427
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225880
|
4398793189
|
28/08/2022
|
SABIRA
|
SABIRA
|
3175005WL017199
|
00176
|
IDIB000P508
|
3408
|
02/09/2022
|
No Such Account
|
|
5428
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225887
|
4398793188
|
28/08/2022
|
HANRI NARAYAN
|
HANRI NARAYAN
|
3175005WL017200
|
00176
|
IDIB000P508
|
3408
|
02/09/2022
|
No Such Account
|
|
5429
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225908
|
4398793186
|
28/08/2022
|
RAJRATAN GAUTAM
|
RAJRATAN GAUTAM
|
3175005WL017203
|
00176
|
IDIB000P508
|
3408
|
02/09/2022
|
No Such Account
|
|
5430
|
UP3175005_280822FTO_1126551
|
3175005000NRG23280820220225913
|
4398872099
|
28/08/2022
|
MANIKRAM
|
MANIKRAM
|
3175005WL017206
|
00700
|
PUNB0SUPGB5
|
426
|
02/09/2022
|
No Such Account
|
|
5431
|
UP3175005_280822FTO_1126551
|
3175005000NRG23280820220225919
|
4398872100
|
28/08/2022
|
FOOLMATI
|
FOOLMATI
|
3175005WL017209
|
00700
|
PUNB0SUPGB5
|
3408
|
02/09/2022
|
No Such Account
|
|
5432
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225945
|
4398793204
|
28/08/2022
|
BHOSHU
|
BHOSHU
|
3175005WL017222
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
5433
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225948
|
4398793211
|
28/08/2022
|
RAM DEI
|
RAM DEI
|
3175005WL017222
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
5434
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225949
|
4398793212
|
28/08/2022
|
MAHIMA
|
MAHIMA
|
3175005WL017222
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
5435
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225954
|
4398793202
|
28/08/2022
|
FULMATI
|
FULMATI
|
3175005WL017223
|
00700
|
PUNB0SUPGB5
|
3408
|
02/09/2022
|
No Such Account
|
|
5436
|
UP3175005_280822FTO_1126547
|
3175005000NRG23280820220225956
|
4398793190
|
28/08/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3175005WL017224
|
00176
|
IDIB000P508
|
2982
|
02/09/2022
|
No Such Account
|
|
5437
|
UP3175005_280922FTO_1321620
|
3175005000NRG23280920220251405
|
5311387153
|
28/09/2022
|
RAJU PASWAN
|
RAJU PASWAN
|
3175005WL020298
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5438
|
UP3175005_280922FTO_1321620
|
3175005000NRG23280920220251415
|
5311387139
|
28/09/2022
|
HANRI NARAYAN
|
HANRI NARAYAN
|
3175005WL020299
|
00176
|
IDIB000P508
|
3408
|
07/10/2022
|
No Such Account
|
|
5439
|
UP3175005_280922FTO_1321620
|
3175005000NRG23280920220251432
|
5311387163
|
28/09/2022
|
PRANPATI
|
PRANPATI
|
3175005WL020301
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
5440
|
UP3175005_280922FTO_1321664
|
3175005000NRG23280920220251442
|
5311397769
|
28/09/2022
|
JAG PRASAD
|
JAG PRASAD
|
3175005WL020304
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5441
|
UP3175005_280922FTO_1321640
|
3175005000NRG23280920220251447
|
5311343971
|
28/09/2022
|
BAKSULLAH
|
BAKSULLAH
|
3175005WL020305
|
00415
|
SBIN0002521
|
3408
|
07/10/2022
|
No Such Account
|
|
5442
|
UP3175005_280922FTO_1321620
|
3175005000NRG23280920220251467
|
5311387159
|
28/09/2022
|
JAMEEL
|
JAMEEL
|
3175005WL020310
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5443
|
UP3175005_280922FTO_1321620
|
3175005000NRG23280920220251469
|
5311387154
|
28/09/2022
|
ULFATI
|
ULFATI
|
3175005WL020312
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5444
|
UP3175005_280922FTO_1323390
|
3175005000NRG23280920220251812
|
5311368442
|
28/09/2022
|
Bhagwandeen
|
Bhagwandeen
|
3175005WL020346
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
5445
|
UP3175005_290323APB_FTO_2263210
|
3175005000NRG23290320230387140
|
0505283722
|
29/03/2023
|
REETA
|
REETA
|
3175005WL032288
|
00700
|
PUNB0SUPGB5
|
3195
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5446
|
UP3175005_290323FTO_2263091
|
3175005000NRG23290320230387212
|
0503478417
|
29/03/2023
|
ram naresh
|
ram naresh
|
3175005WL032294
|
00700
|
PUNB0SUPGB5
|
1917
|
03/04/2023
|
No Such Account
|
|
5447
|
UP3175005_290323APB_FTO_2263079
|
3175005000NRG23290320230387217
|
0503554540
|
29/03/2023
|
MO SHAHID
|
MO SHAHID
|
3175005WL032294
|
00176
|
IDIB000M581
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
UP3175005_290323APB_FTO_2263079
|
3175005000NRG23290320230387227
|
0503554548
|
29/03/2023
|
RAM BHAWAN
|
RAM BHAWAN
|
3175005WL032294
|
00176
|
IDIB000M581
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5449
|
UP3175005_290323FTO_2263044
|
3175005000NRG23290320230387232
|
0503482328
|
29/03/2023
|
DHANIRAM
|
DHANIRAM
|
3175005WL032295
|
00176
|
IDIB000B840
|
1704
|
03/04/2023
|
No Such Account
|
|
5450
|
UP3175005_290422FTO_129377
|
3175005000NRG23290420220014851
|
1089439609
|
29/04/2022
|
JAHIDA
|
JAHIDA
|
3175005WL001276
|
00176
|
IDIB000P508
|
3408
|
12/05/2022
|
No Such Account
|
|
5451
|
UP3175005_290422FTO_129366
|
3175005000NRG23290420220014993
|
1089438518
|
29/04/2022
|
LAKSHMI
|
LAKSHMI
|
3175005WL001301
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
5452
|
UP3175005_290422FTO_129366
|
3175005000NRG23290420220014995
|
1089438509
|
29/04/2022
|
MO ISHAHAK
|
MO ISHAHAK
|
3175005WL001301
|
00176
|
IDIB000M581
|
2982
|
12/05/2022
|
No Such Account
|
|
5453
|
UP3175005_290422FTO_129366
|
3175005000NRG23290420220014997
|
1089438508
|
29/04/2022
|
JAREENA
|
JAREENA
|
3175005WL001301
|
00176
|
IDIB000M581
|
2982
|
12/05/2022
|
No Such Account
|
|
5454
|
UP3175005_290422FTO_129366
|
3175005000NRG23290420220015005
|
1089438507
|
29/04/2022
|
JAKIR
|
JAKIR
|
3175005WL001301
|
00176
|
IDIB000J528
|
2982
|
12/05/2022
|
No Such Account
|
|
5455
|
UP3175005_290422FTO_129613
|
3175005000NRG23290420220015179
|
1089256141
|
29/04/2022
|
NASEEMA BANO
|
NASEEMA BANO
|
3175005WL001310
|
00700
|
PUNB0SUPGB5
|
3408
|
12/05/2022
|
No Such Account
|
|
5456
|
UP3175005_290422FTO_129854
|
3175005000NRG23290420220015245
|
1089435430
|
29/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175005WL001315
|
00176
|
IDIB000M581
|
2982
|
12/05/2022
|
No Such Account
|
|
5457
|
UP3175005_290422FTO_129854
|
3175005000NRG23290420220015256
|
1089435440
|
29/04/2022
|
SAKRUN NISHA
|
SAKRUN NISHA
|
3175005WL001315
|
00176
|
IDIB000M581
|
2982
|
12/05/2022
|
No Such Account
|
|
5458
|
UP3175005_290422FTO_129854
|
3175005000NRG23290420220015261
|
1089435448
|
29/04/2022
|
PARVATI
|
PARVATI
|
3175005WL001315
|
00415
|
SBIN0008343
|
2982
|
12/05/2022
|
No Such Account
|
|
5459
|
UP3175005_290422FTO_130279
|
3175005000NRG23290420220015752
|
1089254359
|
29/04/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3175005WL001350
|
00700
|
PUNB0SUPGB5
|
2130
|
12/05/2022
|
No Such Account
|
|
5460
|
UP3175005_290622FTO_576630
|
3175005000NRG23290620220118659
|
3022274270
|
29/06/2022
|
ARTI DEVI
|
ARTI DEVI
|
3175005WL008685
|
00700
|
PUNB0SUPGB5
|
3408
|
12/07/2022
|
No Such Account
|
|
5461
|
UP3175005_290622FTO_576586
|
3175005000NRG23290620220118699
|
3022268201
|
29/06/2022
|
SUNITA
|
SUNITA
|
3175005WL008687
|
00700
|
PUNB0SUPGB5
|
3408
|
12/07/2022
|
No Such Account
|
|
5462
|
UP3175005_290622FTO_584493
|
3175005000NRG23290620220119855
|
3022926585
|
29/06/2022
|
ARPU
|
ARPU
|
3175005WL008780
|
00415
|
SBIN0008343
|
3408
|
12/07/2022
|
No Such Account
|
|
5463
|
UP3175005_290622FTO_584493
|
3175005000NRG23290620220119863
|
3022926584
|
29/06/2022
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3175005WL008780
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
5464
|
UP3175005_290822FTO_1131277
|
3175005000NRG23290820220226448
|
4398790608
|
29/08/2022
|
vimla singh
|
vimla singh
|
3175005WL017324
|
00700
|
PUNB0SUPGB5
|
639
|
02/09/2022
|
No Such Account
|
|
5465
|
UP3175005_290922FTO_1327724
|
3175005000NRG23290920220252280
|
5311327801
|
29/09/2022
|
DINESH KUMAR GIRI
|
DINESH KUMAR GIRI
|
3175005WL020406
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
5466
|
UP3175005_290922FTO_1328330
|
3175005000NRG23290920220252505
|
5311349954
|
29/09/2022
|
Vali Mohd
|
Vali Mohd
|
3175005WL020428
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
5467
|
UP3175005_290922FTO_1328316
|
3175005000NRG23290920220252509
|
5311376097
|
29/09/2022
|
DURGA
|
DURGA
|
3175005WL020429
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
5468
|
UP3175005_291022FTO_1483004
|
3175005000NRG23291020220263911
|
6616494705
|
29/10/2022
|
shivdeen
|
shivdeen
|
3175005WL021874
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
5469
|
UP3175005_291022FTO_1483004
|
3175005000NRG23291020220263927
|
6616494727
|
29/10/2022
|
MINA
|
MINA
|
3175005WL021878
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
5470
|
UP3175005_261222FTO_1833143
|
3175005000NRG23261220220304060
|
8049162079
|
26/12/2022
|
KASHI
|
KASHI
|
3175005WL025426
|
00176
|
IDIB000P508
|
426
|
19/01/2023
|
No Such Account
|
|
5471
|
UP3175005_261222APB_FTO_1833477
|
3175005000NRG23261220220304102
|
8049296232
|
26/12/2022
|
SABRE
|
SABRE
|
3175005WL025440
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5472
|
UP3175005_270522FTO_284657
|
3175005000NRG23270520220052180
|
1881068418
|
27/05/2022
|
VIJAY KUMARI
|
VIJAY KUMARI
|
3175005WL004403
|
00176
|
IDIB000P508
|
213
|
02/06/2022
|
No Such Account
|
|
5473
|
UP3175005_270522FTO_284639
|
3175005000NRG23270520220052226
|
1881067083
|
27/05/2022
|
MANIRAM
|
MANIRAM
|
3175005WL004405
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
5474
|
UP3175005_270522FTO_284609
|
3175005000NRG23270520220052230
|
1880886049
|
27/05/2022
|
DENESH
|
DENESH
|
3175005WL004406
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
5475
|
UP3175005_270522FTO_284609
|
3175005000NRG23270520220052247
|
1880886067
|
27/05/2022
|
RAMGOVIND
|
RAMGOVIND
|
3175005WL004406
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
5476
|
UP3175005_300722FTO_914778
|
3175005000NRG23300720220190628
|
3873785397
|
30/07/2022
|
RAJIDA KHATOON
|
RAJIDA KHATOON
|
3175005WL013865
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5477
|
UP3175005_300722FTO_914769
|
3175005000NRG23300720220190644
|
3873558879
|
30/07/2022
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
3175005WL013867
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5478
|
UP3175005_300922FTO_1336532
|
3175005000NRG23300920220253672
|
5476439811
|
30/09/2022
|
JASAVEER
|
JASAVEER
|
3175005WL020558
|
00700
|
PUNB0SUPGB5
|
3195
|
12/10/2022
|
No Such Account
|
|
5479
|
UP3175005_300922FTO_1336532
|
3175005000NRG23300920220253679
|
5476439825
|
30/09/2022
|
ANAR KALI
|
ANAR KALI
|
3175005WL020558
|
00700
|
PUNB0SUPGB5
|
3195
|
12/10/2022
|
No Such Account
|
|
5480
|
UP3175005_300922FTO_1336532
|
3175005000NRG23300920220253684
|
5476439817
|
30/09/2022
|
VEJYA PARKASH
|
VEJYA PARKASH
|
3175005WL020558
|
00700
|
PUNB0SUPGB5
|
3195
|
12/10/2022
|
No Such Account
|
|
5481
|
UP3175005_300922FTO_1336532
|
3175005000NRG23300920220253691
|
5476439832
|
30/09/2022
|
RAJMATI
|
RAJMATI
|
3175005WL020558
|
00415
|
SBIN0008343
|
3195
|
13/10/2022
|
No Such Account
|
|
5482
|
UP3175005_300922FTO_1336532
|
3175005000NRG23300920220253696
|
5476439831
|
30/09/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3175005WL020558
|
00700
|
PUNB0SUPGB5
|
3195
|
12/10/2022
|
No Such Account
|
|
5483
|
UP3175005_270223APB_FTO_2087032
|
3175005000NRG23270220230348164
|
0312117083
|
27/02/2023
|
SAJIDA
|
SAJIDA
|
3175005WL028938
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5484
|
UP3175005_270323FTO_2239789
|
3175005000NRG23270320230380931
|
0337492940
|
27/03/2023
|
MUNEER
|
MUNEER
|
3175005WL031647
|
00176
|
IDIB000P508
|
426
|
30/03/2023
|
No Such Account
|
|
5485
|
UP3175005_270323APB_FTO_2240052
|
3175005000NRG23270320230380947
|
0337581506
|
27/03/2023
|
SOBHA RAM
|
SOBHA RAM
|
3175005WL031651
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5486
|
UP3175005_270422FTO_120160
|
3175005000NRG23270420220012524
|
0925467704
|
27/04/2022
|
VAGAI
|
VAGAI
|
3175005WL001056
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5487
|
UP3175005_270422FTO_120160
|
3175005000NRG23270420220012525
|
0925467706
|
27/04/2022
|
SAHDEV
|
SAHDEV
|
3175005WL001056
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5488
|
UP3175005_301222FTO_1877976
|
3175005000NRG23301220220309097
|
8050109293
|
30/12/2022
|
MD SAMIM
|
MD SAMIM
|
3175005WL025794
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
5489
|
UP3175005_301222APB_FTO_1878260
|
3175005000NRG23301220220309541
|
8050331969
|
30/12/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3175005WL025825
|
00415
|
SBIN0008343
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
UP3175005_270522FTO_284571
|
3175005000NRG23270520220052403
|
1880777241
|
27/05/2022
|
SEEMA
|
SEEMA
|
3175005WL004414
|
00176
|
IDIB000M581
|
3195
|
02/06/2022
|
No Such Account
|
|
5491
|
UP3175005_270522FTO_284571
|
3175005000NRG23270520220052421
|
1880777274
|
27/05/2022
|
REETA DEVI
|
REETA DEVI
|
3175005WL004414
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
5492
|
UP3175005_250323FTO_2226785
|
3175005000NRG23250320230379032
|
0329729219
|
25/03/2023
|
MEENA SINGH
|
MEENA SINGH
|
3175005WL031365
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5493
|
UP3175005_250323FTO_2226785
|
3175005000NRG23250320230379057
|
0329729220
|
25/03/2023
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3175005WL031375
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5494
|
UP3175005_250323FTO_2226785
|
3175005000NRG23250320230379065
|
0329729228
|
25/03/2023
|
MANJU
|
MANJU
|
3175005WL031378
|
00176
|
IDIB000P508
|
3408
|
30/03/2023
|
No Such Account
|
|
5495
|
UP3175005_250323FTO_2227868
|
3175005000NRG23250320230379275
|
0329728169
|
25/03/2023
|
MANIRAM
|
MANIRAM
|
3175005WL031420
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
5496
|
UP3175005_250323FTO_2227857
|
3175005000NRG23250320230379300
|
0329728701
|
25/03/2023
|
CHEEDI
|
CHEEDI
|
3175005WL031422
|
00176
|
IDIB000P508
|
426
|
30/03/2023
|
No Such Account
|
|
5497
|
UP3175005_300522FTO_310307
|
3175005000NRG23300520220055721
|
1928252559
|
30/05/2022
|
SURMILA DEVI
|
SURMILA DEVI
|
3175005WL004693
|
00700
|
PUNB0SUPGB5
|
3408
|
04/06/2022
|
No Such Account
|
|
5498
|
UP3175005_300622FTO_588110
|
3175005000NRG23300620220120717
|
2847978570
|
30/06/2022
|
HARIHAR
|
HARIHAR
|
3175005WL008833
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
No Such Account
|
|
5499
|
UP3175005_300622FTO_588110
|
3175005000NRG23300620220120721
|
2847978577
|
30/06/2022
|
ANARKALI
|
ANARKALI
|
3175005WL008833
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
5500
|
UP3175005_300622FTO_588952
|
3175005000NRG23300620220120847
|
2847983570
|
30/06/2022
|
UDAY NARAYAN SINGH
|
UDAY NARAYAN SINGH
|
3175005WL008852
|
00176
|
IDIB000P508
|
213
|
07/07/2022
|
No Such Account
|
|
5501
|
UP3175005_300622FTO_588952
|
3175005000NRG23300620220120869
|
2847983574
|
30/06/2022
|
BACHI DEVI
|
BACHI DEVI
|
3175005WL008855
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
No Such Account
|
|
5502
|
UP3175005_300622FTO_588952
|
3175005000NRG23300620220120870
|
2847983581
|
30/06/2022
|
ISHAK
|
ISHAK
|
3175005WL008856
|
00415
|
SBIN0008343
|
213
|
07/07/2022
|
No Such Account
|
|
5503
|
UP3175005_300622FTO_588952
|
3175005000NRG23300620220120942
|
2847983576
|
30/06/2022
|
TILAK RAM
|
TILAK RAM
|
3175005WL008868
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
No Such Account
|
|
5504
|
UP3175005_300622FTO_588952
|
3175005000NRG23300620220120943
|
2847983577
|
30/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3175005WL008868
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
No Such Account
|
|
5505
|
UP3175005_300622FTO_591022
|
3175005000NRG23300620220122187
|
2848079691
|
30/06/2022
|
SUBHASH
|
SUBHASH
|
3175005WL008941
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
No Such Account
|
|
5506
|
UP3175005_300622FTO_590972
|
3175005000NRG23300620220122203
|
2847981665
|
30/06/2022
|
GOLKA
|
GOLKA
|
3175005WL008944
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
No Such Account
|
|
5507
|
UP3175005_301222FTO_1878297
|
3175005000NRG23301220220309601
|
8050091821
|
30/12/2022
|
ABDUL AHAD
|
ABDUL AHAD
|
3175005WL025828
|
00176
|
IDIB000P508
|
3195
|
19/01/2023
|
No Such Account
|
|
5508
|
UP3175005_301222APB_FTO_1878302
|
3175005000NRG23301220220309602
|
8050311902
|
30/12/2022
|
Ashfak
|
Ashfak
|
3175005WL025828
|
00176
|
IDIB000P508
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
UP3175005_310323FTO_2283004
|
3175005000NRG23310320230390485
|
1172696254
|
31/03/2023
|
JUMMAN
|
JUMMAN
|
3175005WL032596
|
00700
|
PUNB0SUPGB5
|
1917
|
03/05/2023
|
No Such Account
|
|
5510
|
UP3175005_310323FTO_2282901
|
3175005000NRG23310320230390711
|
1172696835
|
31/03/2023
|
SABRUNNISHA
|
SABRUNNISHA
|
3175005WL032607
|
00385
|
PUNB0SUPGB5
|
2130
|
03/05/2023
|
No Such Account
|
|
5511
|
UP3175005_310323APB_FTO_2286827
|
3175005000NRG23310320230391300
|
1173600662
|
31/03/2023
|
SAJIDA
|
SAJIDA
|
3175005WL032658
|
00700
|
PUNB0SUPGB5
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
UP3175005_250323FTO_2228412
|
3175005000NRG23250320230379356
|
0329729096
|
25/03/2023
|
MUNEER
|
MUNEER
|
3175005WL031431
|
00176
|
IDIB000P508
|
2769
|
30/03/2023
|
No Such Account
|
|
5513
|
UP3175005_250422FTO_106535
|
3175005000NRG23250420220009374
|
0921226416
|
25/04/2022
|
SEETA PATI
|
SEETA PATI
|
3175005WL000679
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
5514
|
UP3175005_250422FTO_106576
|
3175005000NRG23250420220009461
|
0921177805
|
25/04/2022
|
Srimati Devi
|
Srimati Devi
|
3175005WL000683
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
5515
|
UP3175005_250422FTO_107696
|
3175005000NRG23250420220009947
|
0921234625
|
25/04/2022
|
Vijay Kumar
|
Vijay Kumar
|
3175005WL000731
|
00700
|
PUNB0SUPGB5
|
2343
|
07/05/2022
|
No Such Account
|
|
5516
|
UP3175005_250422FTO_108090
|
3175005000NRG23250420220010146
|
0921178533
|
25/04/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3175005WL000759
|
00176
|
IDIB000P508
|
3195
|
07/05/2022
|
No Such Account
|
|
5517
|
UP3175005_250522FTO_260651
|
3175005000NRG23250520220047764
|
1821336746
|
25/05/2022
|
KHAIRUNNISHA
|
KHAIRUNNISHA
|
3175005WL004124
|
00176
|
IDIB000P508
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5518
|
UP3175005_250522FTO_260615
|
3175005000NRG23250520220047892
|
1821684043
|
25/05/2022
|
ROOPANI DEVI
|
ROOPANI DEVI
|
3175005WL004131
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5519
|
UP3175005_250522FTO_260601
|
3175005000NRG23250520220047953
|
1821336825
|
25/05/2022
|
vimla devi
|
vimla devi
|
3175005WL004134
|
00415
|
SBIN0008343
|
3408
|
02/06/2022
|
No Such Account
|
|
5520
|
UP3175005_250522FTO_260601
|
3175005000NRG23250520220047970
|
1821336824
|
25/05/2022
|
PRABUDEEN
|
PRABUDEEN
|
3175005WL004134
|
00415
|
SBIN0008343
|
3408
|
02/06/2022
|
No Such Account
|
|
5521
|
UP3175005_250522FTO_260601
|
3175005000NRG23250520220047975
|
1821336823
|
25/05/2022
|
PUNEETA YADAV
|
PUNEETA YADAV
|
3175005WL004134
|
00415
|
SBIN0008343
|
3408
|
02/06/2022
|
No Such Account
|
|
5522
|
UP3175005_280622APB_FTO_565408
|
3175005000NRG23280620220116663
|
2813589506
|
28/06/2022
|
URMILA
|
URMILA
|
3175005WL008560
|
00700
|
PUNB0SUPGB5
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
UP3175005_280622FTO_565480
|
3175005000NRG23280620220116820
|
2812598327
|
28/06/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3175005WL008568
|
00700
|
PUNB0SUPGB5
|
3408
|
06/07/2022
|
No Such Account
|
|
5524
|
UP3175005_291022FTO_1483004
|
3175005000NRG23291020220263978
|
6616494684
|
29/10/2022
|
aasharani
|
aasharani
|
3175005WL021893
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
5525
|
UP3175005_291122FTO_1640067
|
3175005000NRG23291120220275868
|
7912029421
|
29/11/2022
|
DURGA
|
DURGA
|
3175005WL023173
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
5526
|
UP3175005_301122FTO_1648702
|
3175005000NRG23291120220276266
|
7912853446
|
30/11/2022
|
SHAMA
|
SHAMA
|
3175005WL023205
|
00176
|
IDIB000M581
|
426
|
14/01/2023
|
No Such Account
|
|
5527
|
UP3175005_301122FTO_1648599
|
3175005000NRG23291120220276270
|
7912707358
|
30/11/2022
|
Mangre
|
Mangre
|
3175005WL023206
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5528
|
UP3175005_300123FTO_2015666
|
3175005000NRG23300120230339317
|
8315124888
|
30/01/2023
|
SOBHA RAM
|
SOBHA RAM
|
3175005WL027962
|
00700
|
PUNB0SUPGB5
|
3195
|
01/02/2023
|
A/c Blocked or Frozen
|
|
5529
|
UP3175005_270123FTO_2004511
|
3175005000NRG23270120230337604
|
8313180624
|
27/01/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
3175005WL027847
|
00700
|
PUNB0SUPGB5
|
3195
|
01/02/2023
|
No Such Account
|
|
5530
|
UP3175005_270123FTO_2004511
|
3175005000NRG23270120230337629
|
8313180626
|
27/01/2023
|
DASHRATH
|
DASHRATH
|
3175005WL027847
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
5531
|
UP3175005_300422FTO_133399
|
3175005000NRG23300420220016030
|
1089263138
|
30/04/2022
|
ALIYA KHATOON
|
ALIYA KHATOON
|
3175005WL001402
|
00176
|
IDIB000P508
|
2982
|
12/05/2022
|
No Such Account
|
|
5532
|
UP3175005_300422FTO_133395
|
3175005000NRG23300420220016048
|
1089116823
|
30/04/2022
|
INDRAVATI
|
INDRAVATI
|
3175005WL001403
|
00700
|
PUNB0SUPGB5
|
2769
|
12/05/2022
|
No Such Account
|
|
5533
|
UP3175005_300422APB_FTO_133392
|
3175005000NRG23300420220016056
|
1089649814
|
30/04/2022
|
DEEN MOHD
|
DEEN MOHD
|
3175005WL001404
|
00700
|
PUNB0SUPGB5
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
UP3175005_300522FTO_308416
|
3175005000NRG23300520220055431
|
1928255085
|
30/05/2022
|
MOBIN
|
MOBIN
|
3175005WL004673
|
00700
|
PUNB0SUPGB5
|
3408
|
04/06/2022
|
No Such Account
|
|
5535
|
UP3175005_300522FTO_308416
|
3175005000NRG23300520220055440
|
1928255074
|
30/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3175005WL004673
|
00176
|
IDIB000P508
|
3408
|
04/06/2022
|
No Such Account
|
|
5536
|
UP3175005_300522FTO_310307
|
3175005000NRG23300520220056114
|
1928252501
|
30/05/2022
|
MAINA DEVI
|
MAINA DEVI
|
3175005WL004709
|
00700
|
PUNB0SUPGB5
|
1065
|
04/06/2022
|
No Such Account
|
|
5537
|
UP3175005_300522FTO_310307
|
3175005000NRG23300520220056115
|
1928252560
|
30/05/2022
|
SURMILA DEVI
|
SURMILA DEVI
|
3175005WL004709
|
00700
|
PUNB0SUPGB5
|
1065
|
04/06/2022
|
No Such Account
|
|
5538
|
UP3175005_300323FTO_2267860
|
3175005000NRG23300320230387565
|
1171607206
|
30/03/2023
|
aasha devi
|
aasha devi
|
3175005WL032324
|
00176
|
IDIB000P508
|
2769
|
03/05/2023
|
No Such Account
|
|
5539
|
UP3175005_310323FTO_2286701
|
3175005000NRG23310320230391480
|
1172696197
|
31/03/2023
|
RAM PYARE
|
RAM PYARE
|
3175005WL032667
|
00176
|
IDIB000M581
|
1491
|
03/05/2023
|
Account closed
|
|
5540
|
UP3175005_310323FTO_2286497
|
3175005000NRG23310320230391623
|
1172816051
|
31/03/2023
|
RAM AUTAR
|
RAM AUTAR
|
3175005WL032673
|
00176
|
IDIB000P508
|
1917
|
03/05/2023
|
No Such Account
|
|
5541
|
UP3175005_310323FTO_2286497
|
3175005000NRG23310320230391709
|
1172816052
|
31/03/2023
|
MD FARUQ
|
MD FARUQ
|
3175005WL032676
|
00385
|
PUNB0SUPGB5
|
2343
|
03/05/2023
|
Account closed
|
|
5542
|
UP3175005_310323FTO_2286464
|
3175005000NRG23310320230391795
|
1172813625
|
31/03/2023
|
MANIRAM
|
MANIRAM
|
3175005WL032679
|
00700
|
PUNB0SUPGB5
|
1065
|
03/05/2023
|
No Such Account
|
|
5543
|
UP3175005_310323FTO_2286442
|
3175005000NRG23310320230391826
|
1172668936
|
31/03/2023
|
CHEEDI
|
CHEEDI
|
3175005WL032682
|
00176
|
IDIB000P508
|
1065
|
03/05/2023
|
No Such Account
|
|
5544
|
UP3175005_310323FTO_2287339
|
3175005000NRG23310320230391949
|
1172817667
|
31/03/2023
|
bhailal
|
bhailal
|
3175005WL032689
|
00700
|
PUNB0SUPGB5
|
2769
|
03/05/2023
|
No Such Account
|
|
5545
|
UP3175005_310522FTO_320118
|
3175005000NRG23310520220056915
|
N0522033659DF
|
31/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175005WL004754
|
00176
|
IDIB000P508
|
3195
|
06/06/2022
|
No Such Account
|
|
5546
|
UP3175005_310522FTO_320118
|
3175005000NRG23310520220056919
|
N0522033659EE
|
31/05/2022
|
GUJRATI
|
GUJRATI
|
3175005WL004754
|
00700
|
PUNB0SUPGB5
|
3195
|
06/06/2022
|
No Such Account
|
|
5547
|
UP3175005_310522FTO_320090
|
3175005000NRG23310520220056945
|
N05220336597B
|
31/05/2022
|
JARRAR
|
JARRAR
|
3175005WL004755
|
00700
|
PUNB0SUPGB5
|
3408
|
06/06/2022
|
No Such Account
|
|
5548
|
UP3175005_310722FTO_917386
|
3175005000NRG23310720220190789
|
3883023520
|
31/07/2022
|
FATIMA
|
FATIMA
|
3175005WL013881
|
00176
|
IDIB000P508
|
2556
|
11/08/2022
|
No Such Account
|
|
5549
|
UP3175005_310722FTO_917391
|
3175005000NRG23310720220190809
|
3883022695
|
31/07/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3175005WL013882
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5550
|
UP3175005_310722FTO_917391
|
3175005000NRG23310720220190810
|
3883022691
|
31/07/2022
|
ROGAHI
|
ROGAHI
|
3175005WL013882
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5551
|
UP3175005_310822FTO_1134074
|
3175005000NRG23310820220227130
|
4419220535
|
31/08/2022
|
VIDYA WATI
|
VIDYA WATI
|
3175005WL017420
|
00700
|
PUNB0SUPGB5
|
213
|
03/09/2022
|
No Such Account
|
|
5552
|
UP3175005_311222FTO_1881591
|
3175005000NRG23311220220310066
|
8050117384
|
31/12/2022
|
SEEMA
|
SEEMA
|
3175005WL025869
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
5553
|
UP3175005_270123FTO_2007162
|
3175005000NRG23270120230337839
|
8313173808
|
27/01/2023
|
SHARIFUNNISHA
|
SHARIFUNNISHA
|
3175005WL027868
|
00176
|
IDIB000P508
|
1917
|
01/02/2023
|
No Such Account
|
|
5554
|
UP3175005_270123FTO_2007132
|
3175005000NRG23270120230337919
|
8313170072
|
27/01/2023
|
Mangre
|
Mangre
|
3175005WL027871
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
5555
|
UP3175005_270123FTO_2007132
|
3175005000NRG23270120230337923
|
8313170071
|
27/01/2023
|
SHAMA
|
SHAMA
|
3175005WL027871
|
00176
|
IDIB000P508
|
2769
|
01/02/2023
|
No Such Account
|
|
5556
|
UP3175005_270123FTO_2004502
|
3175005000NRG23270120230337672
|
8313167223
|
27/01/2023
|
MUNEER
|
MUNEER
|
3175005WL027849
|
00176
|
IDIB000P508
|
1917
|
01/02/2023
|
No Such Account
|
|
5557
|
UP3175005_270123APB_FTO_2007175
|
3175005000NRG23270120230337808
|
8313484742
|
27/01/2023
|
SABRE
|
SABRE
|
3175005WL027867
|
00700
|
PUNB0SUPGB5
|
2343
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5558
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227435
|
0334867106
|
22/03/2023
|
MALIKRAM
|
MALIKRAM
|
3175011WL0017468
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
5559
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227448
|
0334867125
|
22/03/2023
|
KAILASH
|
KAILASH
|
3175011WL0017473
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5560
|
UP3175011_200323FTO_2202663
|
3175011000NRG23310820220227456
|
0333495910
|
20/03/2023
|
NANKE
|
NANKE
|
3175011WL0017476
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
5561
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227458
|
0334867091
|
22/03/2023
|
RAJ KISHOR
|
RAJ KISHOR
|
3175011WL0017477
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
5562
|
UP3175011_220323FTO_2214078
|
3175011000NRG23310820220227460
|
0334867062
|
22/03/2023
|
MOHARAMALI
|
MOHARAMALI
|
3175011WL0017478
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
5563
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264232
|
0334869206
|
22/03/2023
|
SAHIN
|
SAHIN
|
3175011WL0021988
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
5564
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264233
|
0334869192
|
22/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3175011WL0021989
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
5565
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264234
|
0334869110
|
22/03/2023
|
ISHAN MOHAMMAD
|
ISHAN MOHAMMAD
|
3175011WL0021989
|
00176
|
IDIB000H548
|
2343
|
30/03/2023
|
No Such Account
|
|
5566
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264235
|
0334869109
|
22/03/2023
|
TULARAM
|
TULARAM
|
3175011WL0021989
|
00176
|
IDIB000H548
|
2556
|
30/03/2023
|
No Such Account
|
|
5567
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264236
|
0334869174
|
22/03/2023
|
KARIYA
|
KARIYA
|
3175011WL0021990
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5568
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264237
|
0334869173
|
22/03/2023
|
KARIYA
|
KARIYA
|
3175011WL0021990
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
5569
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264238
|
0334869195
|
22/03/2023
|
CHAMPAWATI
|
CHAMPAWATI
|
3175011WL0021991
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5570
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264239
|
0334869201
|
22/03/2023
|
KESHWARAM
|
KESHWARAM
|
3175011WL0021992
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
5571
|
UP3175011_220323FTO_2214074
|
3175011000NRG23311020220264241
|
0334870582
|
22/03/2023
|
KABIRDAS
|
KABIRDAS
|
3175011WL0021994
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5572
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264242
|
0334869130
|
22/03/2023
|
DINANATH
|
DINANATH
|
3175011WL0021995
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
5573
|
UP3175011_220323FTO_2214074
|
3175011000NRG23311020220264243
|
0334870579
|
22/03/2023
|
MONRATH
|
MONRATH
|
3175011WL0021996
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5574
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264247
|
0334869208
|
22/03/2023
|
AGYARAM
|
AGYARAM
|
3175011WL0021997
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
5575
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264248
|
0334869209
|
22/03/2023
|
SUDAMA
|
SUDAMA
|
3175011WL0021997
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
5576
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264249
|
0334869154
|
22/03/2023
|
Rajarani
|
Rajarani
|
3175011WL0021998
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
5577
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264250
|
0334869160
|
22/03/2023
|
Ramwati
|
Ramwati
|
3175011WL0021998
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5578
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264251
|
0334869141
|
22/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL0021998
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5579
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264252
|
0334869131
|
22/03/2023
|
SABANAM
|
SABANAM
|
3175011WL0021999
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
5580
|
UP3175011_220323FTO_2214086
|
3175011000NRG23311020220264253
|
0334869132
|
22/03/2023
|
SABANAM
|
SABANAM
|
3175011WL0021999
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
5581
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21011220200412535
|
0330661259
|
26/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL020008
|
00385
|
PUNB0SUPGB5
|
2211
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21011220200412537
|
0330661271
|
26/03/2023
|
CHATH RAM
|
CHATH RAM
|
3175011WL020009
|
00385
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200376983
|
0330661270
|
26/03/2023
|
KRISHANA KUMAAR
|
KRISHANA KUMAAR
|
3175011WL017478
|
00385
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200376984
|
0330661267
|
26/03/2023
|
MUSHTAKEEM
|
MUSHTAKEEM
|
3175011WL017478
|
00385
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5585
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200377003
|
0330661258
|
26/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL017481
|
00385
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
UP3175011_240323FTO_2225824
|
3175011000NRG21051120200377018
|
0337453867
|
24/03/2023
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3175011WL017483
|
00700
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
No Such Account
|
|
5587
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200377019
|
0330661269
|
26/03/2023
|
SHIVNARION
|
SHIVNARION
|
3175011WL017484
|
00385
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200377044
|
0330661245
|
26/03/2023
|
VANSRAJ
|
VANSRAJ
|
3175011WL017490
|
00385
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200377049
|
0330661235
|
26/03/2023
|
Shanker
|
Shanker
|
3175011WL017492
|
00014
|
ALLA0210660
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
UP3175011_240323FTO_2225824
|
3175011000NRG21051120200377076
|
0337453863
|
24/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL017501
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5591
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200377095
|
0330661268
|
26/03/2023
|
PINNTU
|
PINNTU
|
3175011WL017503
|
00385
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377097
|
0337500262
|
24/03/2023
|
SAKLAN
|
SAKLAN
|
3175011WL017503
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5593
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21051120200377214
|
0330661242
|
26/03/2023
|
NAGINA
|
NAGINA
|
3175011WL017515
|
00385
|
PUNB0SUPGB5
|
2613
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051120200377239
|
0337500328
|
24/03/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3175011WL017523
|
00385
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
Account closed
|
|
5595
|
UP3175011_240323FTO_2225824
|
3175011000NRG21051220200419556
|
0337453864
|
24/03/2023
|
SHYAM KALA
|
SHYAM KALA
|
3175011WL020457
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
5596
|
UP3175011_240323FTO_2225824
|
3175011000NRG21051220200419559
|
0337453835
|
24/03/2023
|
BASHARAT ALI
|
BASHARAT ALI
|
3175011WL020459
|
00700
|
PUNB0SUPGB5
|
603
|
30/03/2023
|
No Such Account
|
|
5597
|
UP3175011_240323FTO_2225824
|
3175011000NRG21051220200419582
|
0337453856
|
24/03/2023
|
MEWARAM
|
MEWARAM
|
3175011WL020470
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5598
|
UP3175011_240323FTO_2225824
|
3175011000NRG21051220200419596
|
0337453813
|
24/03/2023
|
JAKIR HUSAN
|
JAKIR HUSAN
|
3175011WL020477
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5599
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419599
|
0337500365
|
24/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3175011WL020479
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5600
|
UP3175011_240323FTO_2225819
|
3175011000NRG21051220200419603
|
0337500332
|
24/03/2023
|
KARTA RAM
|
KARTA RAM
|
3175011WL020482
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5601
|
UP3175011_240323FTO_2225819
|
3175011000NRG21060820200255025
|
0337500248
|
24/03/2023
|
VANSHILAAL
|
VANSHILAAL
|
3175011WL009117
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5602
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21060820200255026
|
0330661263
|
26/03/2023
|
RAKSHARAM
|
RAKSHARAM
|
3175011WL009117
|
00385
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21060820200255146
|
0330661250
|
26/03/2023
|
DAYARAM
|
DAYARAM
|
3175011WL009133
|
00385
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378066
|
0337453811
|
24/03/2023
|
JAKIR HUSAN
|
JAKIR HUSAN
|
3175011WL017638
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5605
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378068
|
0337453812
|
24/03/2023
|
JAKIR HUSAN
|
JAKIR HUSAN
|
3175011WL017638
|
00700
|
PUNB0SUPGB5
|
1608
|
30/03/2023
|
No Such Account
|
|
5606
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378069
|
0337453858
|
24/03/2023
|
VANSHILAAL
|
VANSHILAAL
|
3175011WL017639
|
00700
|
PUNB0SUPGB5
|
2211
|
30/03/2023
|
No Such Account
|
|
5607
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378072
|
0337500304
|
24/03/2023
|
DEENANATH
|
DEENANATH
|
3175011WL017640
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5608
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378082
|
0337453810
|
24/03/2023
|
PASKAR
|
PASKAR
|
3175011WL017645
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
5609
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378083
|
0337453862
|
24/03/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3175011WL017645
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5610
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378098
|
0337453817
|
24/03/2023
|
CHOTKAU
|
CHOTKAU
|
3175011WL017650
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5611
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378109
|
0337453829
|
24/03/2023
|
BALAKRAM
|
BALAKRAM
|
3175011WL017654
|
00014
|
ALLA0211237
|
2010
|
30/03/2023
|
No Such Account
|
|
5612
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378130
|
0337500315
|
24/03/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
3175011WL017666
|
00014
|
ALLA0210660
|
2814
|
30/03/2023
|
No Such Account
|
|
5613
|
UP3175011_240323FTO_2225824
|
3175011000NRG21061120200378143
|
0337453865
|
24/03/2023
|
SHYAM KALA
|
SHYAM KALA
|
3175011WL017671
|
00700
|
PUNB0SUPGB5
|
1608
|
30/03/2023
|
No Such Account
|
|
5614
|
UP3175011_240323FTO_2225819
|
3175011000NRG21061120200378167
|
0337500270
|
24/03/2023
|
UMANAATH
|
UMANAATH
|
3175011WL017680
|
00014
|
ALLA0211237
|
2814
|
30/03/2023
|
No Such Account
|
|
5615
|
UP3175011_240323FTO_2225824
|
3175011000NRG21070320220584589
|
0337453820
|
24/03/2023
|
KALLU
|
KALLU
|
3175011WL039270
|
00700
|
PUNB0SUPGB5
|
1608
|
30/03/2023
|
No Such Account
|
|
5616
|
UP3175011_240323FTO_2225824
|
3175011000NRG21070320220584590
|
0337453855
|
24/03/2023
|
HANOMAN
|
HANOMAN
|
3175011WL039270
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5617
|
UP3175011_240323FTO_2225819
|
3175011000NRG21080920200296782
|
0337500249
|
24/03/2023
|
VANSHILAAL
|
VANSHILAAL
|
3175011WL011870
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5618
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21090120210471490
|
0330661260
|
26/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL025061
|
00385
|
PUNB0SUPGB5
|
402
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
UP3175011_240323FTO_2225824
|
3175011000NRG21090120210471493
|
0337453818
|
24/03/2023
|
KALAWATI
|
KALAWATI
|
3175011WL025064
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5620
|
UP3175011_240323FTO_2225824
|
3175011000NRG21090120210471497
|
0337453849
|
24/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL025066
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5621
|
UP3175011_240323FTO_2225824
|
3175011000NRG21090120210471498
|
0337453846
|
24/03/2023
|
KANDHAILAL
|
KANDHAILAL
|
3175011WL025066
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5622
|
UP3175011_240323FTO_2225824
|
3175011000NRG21090120210471499
|
0337453839
|
24/03/2023
|
TULSIRAM
|
TULSIRAM
|
3175011WL025066
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5623
|
UP3175011_240323FTO_2225824
|
3175011000NRG21090120210471518
|
0337453854
|
24/03/2023
|
JHABBOO
|
JHABBOO
|
3175011WL025074
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5624
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21090720200203852
|
0330661233
|
26/03/2023
|
CHAUDHARY
|
CHAUDHARY
|
3175011WL006504
|
00014
|
ALLA0210660
|
1407
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21090720200204894
|
0330661251
|
26/03/2023
|
DAYARAM
|
DAYARAM
|
3175011WL006564
|
00385
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
UP3175011_240323FTO_2225819
|
3175011000NRG21090720200204908
|
0337500329
|
24/03/2023
|
CHOTKAU
|
CHOTKAU
|
3175011WL006569
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5627
|
UP3175011_240323FTO_2225819
|
3175011000NRG21100820200258483
|
0337500306
|
24/03/2023
|
UDAIRAJ
|
UDAIRAJ
|
3175011WL009382
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5628
|
UP3175011_240323FTO_2225819
|
3175011000NRG21100820200258484
|
0337500303
|
24/03/2023
|
DEENANATH
|
DEENANATH
|
3175011WL009382
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5629
|
UP3175011_240323FTO_2225819
|
3175011000NRG21100820200258485
|
0337500334
|
24/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL009382
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5630
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21100820200258505
|
0330661244
|
26/03/2023
|
VANSRAJ
|
VANSRAJ
|
3175011WL009389
|
00385
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5631
|
UP3175011_240323FTO_2225824
|
3175011000NRG21151220200433622
|
0337453830
|
24/03/2023
|
SURYA BHAN
|
SURYA BHAN
|
3175011WL021433
|
00014
|
ALLA0211237
|
201
|
30/03/2023
|
No Such Account
|
|
5632
|
UP3175011_240323FTO_2225824
|
3175011000NRG21151220200433624
|
0337453821
|
24/03/2023
|
Ramji
|
Ramji
|
3175011WL021435
|
00700
|
PUNB0SUPGB5
|
1005
|
30/03/2023
|
No Such Account
|
|
5633
|
UP3175011_240323FTO_2225824
|
3175011000NRG21151220200433625
|
0337453869
|
24/03/2023
|
nanka
|
nanka
|
3175011WL021436
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5634
|
UP3175011_240323FTO_2225824
|
3175011000NRG21151220200433632
|
0337453845
|
24/03/2023
|
NANKEY
|
NANKEY
|
3175011WL021440
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5635
|
UP3175011_240323FTO_2225824
|
3175011000NRG21151220200433635
|
0337453837
|
24/03/2023
|
NURAIN
|
NURAIN
|
3175011WL021443
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5636
|
UP3175011_240323FTO_2225824
|
3175011000NRG21160120210480440
|
0337453840
|
24/03/2023
|
chetram
|
chetram
|
3175011WL026069
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5637
|
UP3175011_240323FTO_2225824
|
3175011000NRG21160120210480499
|
0337453844
|
24/03/2023
|
JOGI
|
JOGI
|
3175011WL026088
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5638
|
UP3175011_240323FTO_2225824
|
3175011000NRG21160120210480527
|
0337453822
|
24/03/2023
|
SALIK
|
SALIK
|
3175011WL026096
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5639
|
UP3175011_240323FTO_2225824
|
3175011000NRG21160120210480535
|
0337453826
|
24/03/2023
|
BHOLA
|
BHOLA
|
3175011WL026101
|
00014
|
ALLA0211237
|
1206
|
30/03/2023
|
No Such Account
|
|
5640
|
UP3175011_240323FTO_2225824
|
3175011000NRG21161220200435742
|
0337453848
|
24/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL021611
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5641
|
UP3175011_240323FTO_2225824
|
3175011000NRG21161220200435743
|
0337453843
|
24/03/2023
|
RAM PRASAD
|
RAM PRASAD
|
3175011WL021611
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5642
|
UP3175011_240323FTO_2225824
|
3175011000NRG21161220200435744
|
0337453807
|
24/03/2023
|
BADKA
|
BADKA
|
3175011WL021611
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5643
|
UP3175011_240323FTO_2225824
|
3175011000NRG21161220200435745
|
0337453847
|
24/03/2023
|
KANDHAILAL
|
KANDHAILAL
|
3175011WL021611
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5644
|
UP3175011_240323FTO_2225824
|
3175011000NRG21161220200435746
|
0337453838
|
24/03/2023
|
TULSIRAM
|
TULSIRAM
|
3175011WL021611
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5645
|
UP3175011_240323FTO_2225824
|
3175011000NRG21161220200435748
|
0337453857
|
24/03/2023
|
HANOMAN
|
HANOMAN
|
3175011WL021613
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5646
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21180720200224622
|
0330661246
|
26/03/2023
|
VANSRAJ
|
VANSRAJ
|
3175011WL007457
|
00385
|
PUNB0SUPGB5
|
2412
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21201120200398975
|
0330661274
|
26/03/2023
|
RAM SHANKAR
|
RAM SHANKAR
|
3175011WL019084
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21201120200398976
|
0330661273
|
26/03/2023
|
BUDDHU
|
BUDDHU
|
3175011WL019084
|
00385
|
PUNB0SUPGB5
|
2211
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5649
|
UP3175011_240323FTO_2225824
|
3175011000NRG21220120210490187
|
0337453819
|
24/03/2023
|
KALAWATI
|
KALAWATI
|
3175011WL027210
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5650
|
UP3175011_240323FTO_2225824
|
3175011000NRG21220120210490189
|
0337453850
|
24/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
3175011WL027212
|
00700
|
PUNB0SUPGB5
|
1407
|
30/03/2023
|
No Such Account
|
|
5651
|
UP3175011_240323FTO_2225824
|
3175011000NRG21221220200443332
|
0337453814
|
24/03/2023
|
JAKIR HUSAN
|
JAKIR HUSAN
|
3175011WL022182
|
00700
|
PUNB0SUPGB5
|
2814
|
30/03/2023
|
No Such Account
|
|
5652
|
UP3175011_240323FTO_2225824
|
3175011000NRG21221220200443333
|
0337453868
|
24/03/2023
|
nanka
|
nanka
|
3175011WL022183
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5653
|
UP3175011_260323APB_FTO_2235310
|
3175011000NRG21221220200443339
|
0330661243
|
26/03/2023
|
NIRMAL DEVI
|
NIRMAL DEVI
|
3175011WL022188
|
00385
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
UP3175011_240323FTO_2225824
|
3175011000NRG21240520210583591
|
0337453834
|
24/03/2023
|
RESMA
|
RESMA
|
3175011WL038888
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5655
|
UP3175011_240323FTO_2225824
|
3175011000NRG21240520210583599
|
0337453836
|
24/03/2023
|
BAKRADI
|
BAKRADI
|
3175011WL038896
|
00700
|
PUNB0SUPGB5
|
1407
|
30/03/2023
|
No Such Account
|
|
5656
|
UP3175011_240323FTO_2225824
|
3175011000NRG21240520210583600
|
0337453853
|
24/03/2023
|
RAJU PASWAN
|
RAJU PASWAN
|
3175011WL038897
|
00700
|
PUNB0SUPGB5
|
3015
|
30/03/2023
|
No Such Account
|
|
5657
|
UP3175011_240323FTO_2225824
|
3175011000NRG21240520210583602
|
0337453851
|
24/03/2023
|
AASIYA
|
AASIYA
|
3175011WL038898
|
00700
|
PUNB0SUPGB5
|
1608
|
30/03/2023
|
No Such Account
|
|
5658
|
UP3175011_240323FTO_2225824
|
3175011000NRG21240520210583604
|
0337453832
|
24/03/2023
|
SUNDER
|
SUNDER
|
3175011WL038900
|
00176
|
IDIB000R566
|
2412
|
30/03/2023
|
No Such Account
|
|
5659
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405604
|
1820753936
|
26/05/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
5660
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405605
|
1820753940
|
26/05/2022
|
SARITA
|
SARITA
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5661
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405606
|
1820753937
|
26/05/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5662
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405607
|
1820753943
|
26/05/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
5663
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405608
|
1820753942
|
26/05/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
5664
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405609
|
1820753949
|
26/05/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1224
|
02/06/2022
|
No Such Account
|
|
5665
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405610
|
1820753948
|
26/05/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
5666
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405611
|
1820753933
|
26/05/2022
|
SHAH MOHAMMAD
|
SHAH MOHAMMAD
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
612
|
02/06/2022
|
No Such Account
|
|
5667
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405612
|
1820753934
|
26/05/2022
|
SHAH MOHAMMAD
|
SHAH MOHAMMAD
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1020
|
02/06/2022
|
No Such Account
|
|
5668
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405613
|
1820753932
|
26/05/2022
|
SHAH MOHAMMAD
|
SHAH MOHAMMAD
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
2856
|
02/06/2022
|
No Such Account
|
|
5669
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405614
|
1820753935
|
26/05/2022
|
SHAH MOHAMMAD
|
SHAH MOHAMMAD
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5670
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405615
|
1820753931
|
26/05/2022
|
SHAH MOHAMMAD
|
SHAH MOHAMMAD
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
204
|
02/06/2022
|
No Such Account
|
|
5671
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405617
|
1820753951
|
26/05/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5672
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405618
|
1820753950
|
26/05/2022
|
MOTIRAM
|
MOTIRAM
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5673
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405619
|
1820753944
|
26/05/2022
|
SARITA
|
SARITA
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5674
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405620
|
1820753938
|
26/05/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5675
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405621
|
1820753945
|
26/05/2022
|
SARITA
|
SARITA
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5676
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405622
|
1820753939
|
26/05/2022
|
LAAL BAABU
|
LAAL BAABU
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5677
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405623
|
1820753941
|
26/05/2022
|
DAULAT RAMA
|
DAULAT RAMA
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5678
|
UP3175011_260522FTO_269387
|
3175011000NRG22080520220405624
|
1820753947
|
26/05/2022
|
SATGHUN
|
SATGHUN
|
3175011WL0041457
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
5679
|
UP3175011_290323FTO_2264632
|
3175011000NRG23011120220264508
|
0503479384
|
29/03/2023
|
VIMAL KUMAR YADAV
|
VIMAL KUMAR YADAV
|
3175011WL0022037
|
00700
|
PUNB0SUPGB5
|
2556
|
03/04/2023
|
No Such Account
|
|
5680
|
UP3175011_290323FTO_2264632
|
3175011000NRG23020920220229268
|
0503479392
|
29/03/2023
|
SUNDARPATI
|
SUNDARPATI
|
3175011WL0017790
|
00176
|
IDIB000R566
|
2556
|
03/04/2023
|
No Such Account
|
|
5681
|
UP3175011_290323FTO_2264632
|
3175011000NRG23111220220287104
|
0503479385
|
29/03/2023
|
FULAMATI
|
FULAMATI
|
3175011WL0024047
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
No Such Account
|
|
5682
|
UP3175011_290622FTO_585461
|
3175011000NRG23150620220086298
|
2847976724
|
29/06/2022
|
RAMDEVI
|
RAMDEVI
|
3175011WL0006740
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
5683
|
UP3175011_290323FTO_2264632
|
3175011000NRG23161220220291228
|
0503479386
|
29/03/2023
|
BALAK RAM
|
BALAK RAM
|
3175011WL0024416
|
00700
|
PUNB0SUPGB5
|
2343
|
03/04/2023
|
No Such Account
|
|
5684
|
UP3175011_290323FTO_2264632
|
3175011000NRG23161220220291480
|
0503479377
|
29/03/2023
|
CHHOTU
|
CHHOTU
|
3175011WL0024459
|
00176
|
IDIB000H548
|
1704
|
03/04/2023
|
No Such Account
|
|
5685
|
UP3175011_290323FTO_2264632
|
3175011000NRG23161220220291481
|
0503479395
|
29/03/2023
|
RAKSHARAM
|
RAKSHARAM
|
3175011WL0024459
|
00176
|
IDIB000H548
|
1704
|
03/04/2023
|
No Such Account
|
|
5686
|
UP3175011_290323FTO_2264632
|
3175011000NRG23161220220291482
|
0503479378
|
29/03/2023
|
CHHOTU
|
CHHOTU
|
3175011WL0024459
|
00176
|
IDIB000H548
|
2769
|
03/04/2023
|
No Such Account
|
|
5687
|
UP3175011_290323FTO_2264632
|
3175011000NRG23161220220291483
|
0503479394
|
29/03/2023
|
KUCCHU
|
KUCCHU
|
3175011WL0024460
|
00176
|
IDIB000H548
|
3408
|
03/04/2023
|
No Such Account
|
|
5688
|
UP3175011_260522FTO_269372
|
3175011000NRG23230520220045344
|
1820752178
|
26/05/2022
|
TARA
|
TARA
|
3175011WL0003936
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5689
|
UP3175011_241122FTO_1624249
|
3175011000NRG23231120220273034
|
7911593481
|
24/11/2022
|
FULAMATI
|
FULAMATI
|
3175011WL022914
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5690
|
UP3175011_241122FTO_1624249
|
3175011000NRG23231120220273037
|
7911593482
|
24/11/2022
|
MANJU DEVI
|
MANJU DEVI
|
3175011WL022914
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5691
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045412
|
1820752168
|
26/05/2022
|
CHANDALI
|
CHANDALI
|
3175011WL0003946
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5692
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045414
|
1820752182
|
26/05/2022
|
GUDDU
|
GUDDU
|
3175011WL0003947
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5693
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045415
|
1820752186
|
26/05/2022
|
MUNNARAM
|
MUNNARAM
|
3175011WL0003948
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5694
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045416
|
1820752187
|
26/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL0003949
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5695
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045417
|
1820752172
|
26/05/2022
|
OMKAR
|
OMKAR
|
3175011WL0003950
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Account closed
|
|
5696
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045418
|
1820752190
|
26/05/2022
|
RABIYA
|
RABIYA
|
3175011WL0003950
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5697
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045419
|
1820752188
|
26/05/2022
|
BABURAM
|
BABURAM
|
3175011WL0003951
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
No Such Account
|
|
5698
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045426
|
1820752189
|
26/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3175011WL0003957
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
5699
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045427
|
1820752183
|
26/05/2022
|
PHOOLMATI
|
PHOOLMATI
|
3175011WL0003958
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5700
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045428
|
1820752167
|
26/05/2022
|
ALI HASAN
|
ALI HASAN
|
3175011WL0003958
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5701
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045429
|
1820752181
|
26/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL0003958
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5702
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045430
|
1820752185
|
26/05/2022
|
JAHIDA BEGAM
|
JAHIDA BEGAM
|
3175011WL0003958
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5703
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045431
|
1820752184
|
26/05/2022
|
patswari
|
patswari
|
3175011WL0003959
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5704
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045432
|
1820752179
|
26/05/2022
|
TRIVENI
|
TRIVENI
|
3175011WL0003960
|
00700
|
PUNB0SUPGB5
|
2130
|
02/06/2022
|
No Such Account
|
|
5705
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045434
|
1820752169
|
26/05/2022
|
VED PRAKASH MISHRA
|
VED PRAKASH MISHRA
|
3175011WL0003961
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5706
|
UP3175011_260522FTO_269372
|
3175011000NRG23240520220045435
|
1820752175
|
26/05/2022
|
SALIK
|
SALIK
|
3175011WL0003962
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5707
|
UP3175011_240622FTO_538380
|
3175011000NRG23240620220107208
|
2611404290
|
24/06/2022
|
NANKE
|
NANKE
|
3175011WL008050
|
00385
|
PUNB0SUPGB5
|
1491
|
02/07/2022
|
No Such Account
|
|
5708
|
UP3175011_240622FTO_538380
|
3175011000NRG23240620220108046
|
2611404247
|
24/06/2022
|
GUDDIA
|
GUDDIA
|
3175011WL008083
|
00176
|
IDIB000R566
|
2769
|
02/07/2022
|
No Such Account
|
|
5709
|
UP3175011_250123FTO_2002537
|
3175011000NRG23250120230336602
|
8259216324
|
25/01/2023
|
JAG PRASAD
|
JAG PRASAD
|
3175011WL027719
|
00176
|
IDIB000H548
|
1704
|
31/01/2023
|
Account closed
|
|
5710
|
UP3175011_250123APB_FTO_2002541
|
3175011000NRG23250120230336604
|
8259108978
|
25/01/2023
|
SUMNA DEVI
|
SUMNA DEVI
|
3175011WL027719
|
00176
|
IDIB000H548
|
1704
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
UP3175011_290323FTO_2264632
|
3175011000NRG23250120230337240
|
0503479380
|
29/03/2023
|
JOHRA
|
JOHRA
|
3175011WL0027736
|
00700
|
PUNB0SUPGB5
|
2769
|
03/04/2023
|
No Such Account
|
|
5712
|
UP3175011_290323FTO_2264632
|
3175011000NRG23250120230337258
|
0503479375
|
29/03/2023
|
SIYA RAM
|
SIYA RAM
|
3175011WL0027740
|
00176
|
IDIB000H548
|
2556
|
03/04/2023
|
Account closed
|
|
5713
|
UP3175011_290323FTO_2264632
|
3175011000NRG23250120230337259
|
0503479396
|
29/03/2023
|
LALTA
|
LALTA
|
3175011WL0027740
|
00176
|
IDIB000H548
|
2556
|
03/04/2023
|
No Such Account
|
|
5714
|
UP3175011_290323FTO_2264632
|
3175011000NRG23260120230337365
|
0503479393
|
29/03/2023
|
Barku
|
Barku
|
3175011WL0027786
|
00176
|
IDIB000R566
|
2130
|
03/04/2023
|
Account closed
|
|
5715
|
UP3175011_290323FTO_2264632
|
3175011000NRG23260120230337404
|
0503479387
|
29/03/2023
|
RAMADHAR
|
RAMADHAR
|
3175011WL0027798
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
No Such Account
|
|
5716
|
UP3175011_280922FTO_1325779
|
3175011000NRG23260920220248810
|
5311418194
|
28/09/2022
|
OMKAR
|
OMKAR
|
3175011WL0020020
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
5717
|
UP3175011_260922APB_FTO_1311943
|
3175011000NRG23260920220249689
|
5310730861
|
26/09/2022
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL020122
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5718
|
UP3175011_270722FTO_889651
|
3175011000NRG23270720220182826
|
3882035684
|
27/07/2022
|
RAMDEVI
|
RAMDEVI
|
3175011WL0013247
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
5719
|
UP3175011_270722FTO_889651
|
3175011000NRG23270720220182827
|
3882035688
|
27/07/2022
|
SAJRUNNISHA
|
SAJRUNNISHA
|
3175011WL0013248
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5720
|
UP3175011_270722FTO_889651
|
3175011000NRG23270720220182829
|
3882035686
|
27/07/2022
|
RAM UGGAR
|
RAM UGGAR
|
3175011WL0013250
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5721
|
UP3175011_270722FTO_889651
|
3175011000NRG23270720220182830
|
3882035683
|
27/07/2022
|
KRISNA KUMAR
|
KRISNA KUMAR
|
3175011WL0013250
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5722
|
UP3175011_270722FTO_889651
|
3175011000NRG23270720220182831
|
3882035685
|
27/07/2022
|
KALIMUN
|
KALIMUN
|
3175011WL0013250
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5723
|
UP3175011_270722FTO_889651
|
3175011000NRG23270720220182833
|
3882035689
|
27/07/2022
|
RAM DHOKHE
|
RAM DHOKHE
|
3175011WL0013251
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5724
|
UP3175011_280922FTO_1325776
|
3175011000NRG23280920220251955
|
5311397879
|
28/09/2022
|
DINANATH
|
DINANATH
|
3175011WL020361
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
5725
|
UP3175011_280922APB_FTO_1325778
|
3175011000NRG23280920220251970
|
5311513284
|
28/09/2022
|
AGYARAM
|
AGYARAM
|
3175011WL020363
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
UP3175011_300922FTO_1337918
|
3175011000NRG23290920220252019
|
5477102235
|
30/09/2022
|
GOLU
|
GOLU
|
3175011WL020371
|
00176
|
IDIB000H548
|
2556
|
13/10/2022
|
No Such Account
|
|
5727
|
UP3175011_300922APB_FTO_1337979
|
3175011000NRG23290920220252050
|
5477402256
|
30/09/2022
|
GULAM HAZRAT ALI
|
GULAM HAZRAT ALI
|
3175011WL020374
|
00176
|
IDIB000H548
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
UP3175011_300622FTO_593882
|
3175011000NRG23300620220120478
|
2848078860
|
30/06/2022
|
BALAK RAM
|
BALAK RAM
|
3175011WL0008819
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
5729
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220121865
|
2847983293
|
30/06/2022
|
PIYARA
|
PIYARA
|
3175011WL008927
|
00176
|
IDIB000R566
|
2769
|
07/07/2022
|
No Such Account
|
|
5730
|
UP3175011_300722FTO_912388
|
3175011000NRG23300720220189682
|
3873570917
|
30/07/2022
|
SAMPAT
|
SAMPAT
|
3175011WL013803
|
00176
|
IDIB000H548
|
2556
|
11/08/2022
|
Account closed
|
|
5731
|
UP3175011_300922FTO_1337918
|
3175011000NRG23300920220253415
|
5477102356
|
30/09/2022
|
VIMAL KUMAR YADAV
|
VIMAL KUMAR YADAV
|
3175011WL020526
|
00700
|
PUNB0SUPGB5
|
2556
|
12/10/2022
|
No Such Account
|
|
5732
|
UP3175011_300922FTO_1337918
|
3175011000NRG23300920220253458
|
5477102355
|
30/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL020531
|
00700
|
PUNB0SUPGB5
|
2556
|
12/10/2022
|
No Such Account
|
|
5733
|
UP3175011_300922FTO_1337918
|
3175011000NRG23300920220253581
|
5477102260
|
30/09/2022
|
Rajarani
|
Rajarani
|
3175011WL020548
|
00700
|
PUNB0SUPGB5
|
2343
|
12/10/2022
|
No Such Account
|
|
5734
|
UP3175011_300922FTO_1337918
|
3175011000NRG23300920220253644
|
5477102269
|
30/09/2022
|
Ramwati
|
Ramwati
|
3175011WL020553
|
00700
|
PUNB0SUPGB5
|
3408
|
12/10/2022
|
No Such Account
|
|
5735
|
UP3175011_300922FTO_1337918
|
3175011000NRG23300920220253645
|
5477102351
|
30/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3175011WL020553
|
00700
|
PUNB0SUPGB5
|
3408
|
12/10/2022
|
No Such Account
|
|
5736
|
UP3175011_300922APB_FTO_1337979
|
3175011000NRG23300920220253655
|
5477402189
|
30/09/2022
|
VISHRAM
|
VISHRAM
|
3175011WL020554
|
00385
|
PUNB0SUPGB5
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
UP3175011_300922FTO_1337918
|
3175011000NRG23300920220253777
|
5477102298
|
30/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL020568
|
00700
|
PUNB0SUPGB5
|
2769
|
12/10/2022
|
No Such Account
|
|
5738
|
UP3175011_281122FTO_1636488
|
3175011000NRG23310820220227055
|
7912098707
|
28/11/2022
|
JAGRAM
|
JAGRAM
|
3175011WL0017413
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5739
|
UP3175011_281122FTO_1636488
|
3175011000NRG23310820220227056
|
7912098710
|
28/11/2022
|
MO HANIF
|
MO HANIF
|
3175011WL0017413
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
5740
|
UP3175011_310822FTO_1138807
|
3175011000NRG23310820220227525
|
4420742757
|
31/08/2022
|
PINKA DEVI
|
PINKA DEVI
|
3175011WL017483
|
00700
|
PUNB0SUPGB5
|
2769
|
03/09/2022
|
No Such Account
|
|
5741
|
UP3175011_310822FTO_1138807
|
3175011000NRG23310820220227528
|
4420742759
|
31/08/2022
|
KHATOONA
|
KHATOONA
|
3175011WL017483
|
00700
|
PUNB0SUPGB5
|
2769
|
03/09/2022
|
No Such Account
|
|
5742
|
UP3175011_310822FTO_1138807
|
3175011000NRG23310820220227529
|
4420742758
|
31/08/2022
|
JAVITARI
|
JAVITARI
|
3175011WL017483
|
00700
|
PUNB0SUPGB5
|
2769
|
03/09/2022
|
No Such Account
|
|
5743
|
UP3175011_311022FTO_1497214
|
3175011000NRG23311020220264220
|
6616511779
|
31/10/2022
|
SAHIN
|
SAHIN
|
3175011WL021980
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
5744
|
UP3175011_311222FTO_1887296
|
3175011000NRG23311220220310923
|
8050089186
|
31/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
3175011WL025923
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
5745
|
UP3175011_300422FTO_135782
|
3175011000NRG23300420220016535
|
1089433880
|
30/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL001449
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
5746
|
UP3175011_300422FTO_135782
|
3175011000NRG23300420220016506
|
1089433901
|
30/04/2022
|
SURESH
|
SURESH
|
3175011WL001448
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
5747
|
UP3175011_291122FTO_1646613
|
3175011000NRG23291120220276378
|
7912113502
|
29/11/2022
|
LALTA
|
LALTA
|
3175011WL023221
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5748
|
UP3175011_291122FTO_1646613
|
3175011000NRG23291120220276375
|
7912113491
|
29/11/2022
|
NANKA
|
NANKA
|
3175011WL023221
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5749
|
UP3175011_291122FTO_1646613
|
3175011000NRG23291120220276372
|
7912113503
|
29/11/2022
|
BHODU
|
BHODU
|
3175011WL023221
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5750
|
UP3175011_291122FTO_1646639
|
3175011000NRG23291120220276359
|
7912122162
|
29/11/2022
|
KUNTI
|
KUNTI
|
3175011WL023220
|
00700
|
PUNB0SUPGB5
|
13
|
14/01/2023
|
No Such Account
|
|
5751
|
UP3175011_291122FTO_1646702
|
3175011000NRG23291120220276335
|
7912027921
|
29/11/2022
|
MANOJ
|
MANOJ
|
3175011WL023216
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
5752
|
UP3175011_291122FTO_1646702
|
3175011000NRG23291120220276331
|
7912027920
|
29/11/2022
|
SUMAN
|
SUMAN
|
3175011WL023216
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
5753
|
UP3175011_291122FTO_1646702
|
3175011000NRG23291120220276329
|
7912027916
|
29/11/2022
|
SHYAM KALA
|
SHYAM KALA
|
3175011WL023216
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
5754
|
UP3175011_291022FTO_1487039
|
3175011000NRG23291020220264052
|
6616390652
|
29/10/2022
|
SABANAM
|
SABANAM
|
3175011WL021932
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
5755
|
UP3175011_291022FTO_1487039
|
3175011000NRG23291020220264051
|
6616390651
|
29/10/2022
|
SABANAM
|
SABANAM
|
3175011WL021932
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
5756
|
UP3175011_291022FTO_1487039
|
3175011000NRG23291020220264048
|
6616390665
|
29/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3175011WL021929
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
5757
|
UP3175011_291022APB_FTO_1487087
|
3175011000NRG23291020220264030
|
6616609295
|
29/10/2022
|
GUDIYA
|
GUDIYA
|
3175011WL021920
|
00385
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
UP3175011_291022FTO_1487039
|
3175011000NRG23291020220264019
|
6616390633
|
29/10/2022
|
UMA DEVI
|
UMA DEVI
|
3175011WL021916
|
00176
|
IDIB000R566
|
2130
|
24/11/2022
|
No Such Account
|
|
5759
|
UP3175011_291022FTO_1487039
|
3175011000NRG23291020220263981
|
6616390646
|
29/10/2022
|
FATIMA
|
FATIMA
|
3175011WL021896
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
5760
|
UP3175011_291022FTO_1487039
|
3175011000NRG23291020220263872
|
6616390671
|
29/10/2022
|
SEELA KUMARI
|
SEELA KUMARI
|
3175011WL021854
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
5761
|
UP3175011_300722FTO_912388
|
3175011000NRG23290720220187177
|
3873570951
|
30/07/2022
|
USHA DEVI
|
USHA DEVI
|
3175011WL013595
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5762
|
UP3175011_300722FTO_912388
|
3175011000NRG23290720220187171
|
3873571035
|
30/07/2022
|
ANJANI
|
ANJANI
|
3175011WL013595
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5763
|
UP3175011_290622FTO_585381
|
3175011000NRG23290620220120106
|
2848462444
|
29/06/2022
|
SAJHILA
|
SAJHILA
|
3175011WL008792
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5764
|
UP3175011_290622APB_FTO_585432
|
3175011000NRG23290620220120036
|
2849271468
|
29/06/2022
|
RAJESH
|
RAJESH
|
3175011WL008784
|
00385
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5765
|
UP3175011_290622FTO_585381
|
3175011000NRG23290620220119810
|
2848462429
|
29/06/2022
|
ram baran
|
ram baran
|
3175011WL008778
|
00176
|
IDIB000H548
|
2769
|
07/07/2022
|
No Such Account
|
|
5766
|
UP3175011_290622FTO_585381
|
3175011000NRG23290620220119006
|
2848462342
|
29/06/2022
|
MAIMUNNISHA
|
MAIMUNNISHA
|
3175011WL008730
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5767
|
UP3175011_290622FTO_585381
|
3175011000NRG23290620220118993
|
2848462343
|
29/06/2022
|
TIKARAM
|
TIKARAM
|
3175011WL008730
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5768
|
UP3175011_290422FTO_130387
|
3175011000NRG23290420220015335
|
1087358292
|
29/04/2022
|
TARA
|
TARA
|
3175011WL001321
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
5769
|
UP3175011_290323FTO_2260844
|
3175011000NRG23290320230386780
|
0500480840
|
29/03/2023
|
TRIVENI
|
TRIVENI
|
3175011WL032255
|
00700
|
PUNB0SUPGB5
|
639
|
03/04/2023
|
No Such Account
|
|
5770
|
UP3175011_290323APB_FTO_2261338
|
3175011000NRG23290320230386743
|
0501620516
|
29/03/2023
|
BALAKRAM
|
BALAKRAM
|
3175011WL032248
|
00700
|
PUNB0SUPGB5
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
UP3175011_290323FTO_2260844
|
3175011000NRG23290320230386424
|
0500480866
|
29/03/2023
|
SUSHILA
|
SUSHILA
|
3175011WL032206
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
No Such Account
|
|
5772
|
UP3175011_280922FTO_1323256
|
3175011000NRG23280920220251290
|
5311309972
|
28/09/2022
|
KESHWARAM
|
KESHWARAM
|
3175011WL020285
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
5773
|
UP3175011_280922FTO_1323256
|
3175011000NRG23280920220251156
|
5311309986
|
28/09/2022
|
SUDAMA
|
SUDAMA
|
3175011WL020280
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
5774
|
UP3175011_280822FTO_1127773
|
3175011000NRG23280820220226052
|
4398748890
|
28/08/2022
|
CHHATHIRAM
|
CHHATHIRAM
|
3175011WL017266
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
5775
|
UP3175011_280822FTO_1127773
|
3175011000NRG23280820220226048
|
4398748888
|
28/08/2022
|
KAILASH
|
KAILASH
|
3175011WL017263
|
00700
|
PUNB0SUPGB5
|
1917
|
02/09/2022
|
No Such Account
|
|
5776
|
UP3175011_280822FTO_1127773
|
3175011000NRG23280820220226040
|
4398748912
|
28/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3175011WL017256
|
00700
|
PUNB0SUPGB5
|
3408
|
02/09/2022
|
Account closed
|
|
5777
|
UP3175011_280822FTO_1127773
|
3175011000NRG23280820220226029
|
4398748891
|
28/08/2022
|
RAM CHANDER
|
RAM CHANDER
|
3175011WL017246
|
00700
|
PUNB0SUPGB5
|
3408
|
02/09/2022
|
No Such Account
|
|
5778
|
UP3175011_280722FTO_897491
|
3175011000NRG23280720220186644
|
3882273602
|
28/07/2022
|
PINKA DEVI
|
PINKA DEVI
|
3175011WL013544
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5779
|
UP3175011_280722APB_FTO_897525
|
3175011000NRG23280720220186568
|
3882264597
|
28/07/2022
|
VIDYA RAM
|
VIDYA RAM
|
3175011WL013544
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5780
|
UP3175011_280722FTO_897181
|
3175011000NRG23280720220185825
|
3882273994
|
28/07/2022
|
RAMDEVI
|
RAMDEVI
|
3175011WL013495
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5781
|
UP3175011_280722FTO_897181
|
3175011000NRG23280720220185820
|
3882273999
|
28/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3175011WL013495
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5782
|
UP3175011_280722APB_FTO_897308
|
3175011000NRG23280720220185727
|
3882201728
|
28/07/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
3175011WL013489
|
00176
|
IDIB000H548
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5783
|
UP3175011_280622FTO_569191
|
3175011000NRG23280620220117494
|
2900935063
|
28/06/2022
|
DHARAMENDRA KUMAR
|
DHARAMENDRA KUMAR
|
3175011WL008611
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
5784
|
UP3175011_280622FTO_569074
|
3175011000NRG23280620220117456
|
2898510364
|
28/06/2022
|
JAGDISH
|
JAGDISH
|
3175011WL008608
|
00385
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
Account closed
|
|
5785
|
UP3175011_280622APB_FTO_569137
|
3175011000NRG23280620220116263
|
2899134944
|
28/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3175011WL008539
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
UP3175011_280622FTO_569074
|
3175011000NRG23280620220116119
|
2898510334
|
28/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL008530
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
No Such Account
|
|
5787
|
UP3175011_280622APB_FTO_569237
|
3175011000NRG23280620220115942
|
2899724039
|
28/06/2022
|
BEENA DEVI
|
BEENA DEVI
|
3175011WL008523
|
00385
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
UP3175011_280522FTO_299433
|
3175011000NRG23280520220054907
|
1892598339
|
28/05/2022
|
PARMAWATI
|
PARMAWATI
|
3175011WL004625
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5789
|
UP3175011_280422FTO_125265
|
3175011000NRG23280420220014469
|
1087351048
|
28/04/2022
|
RABIYA
|
RABIYA
|
3175011WL001230
|
00385
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
Account closed
|
|
5790
|
UP3175011_280422FTO_125265
|
3175011000NRG23280420220014449
|
1087351046
|
28/04/2022
|
OMKAR
|
OMKAR
|
3175011WL001230
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
Account closed
|
|
5791
|
UP3175011_290323FTO_2260844
|
3175011000NRG23280320230386014
|
0500480888
|
29/03/2023
|
ANOKHI
|
ANOKHI
|
3175011WL032152
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
No Such Account
|
|
5792
|
UP3175011_290323FTO_2260844
|
3175011000NRG23280320230385572
|
0500480873
|
29/03/2023
|
CHANGUR
|
CHANGUR
|
3175011WL032111
|
00385
|
PUNB0SUPGB5
|
1065
|
03/04/2023
|
Account closed
|
|
5793
|
UP3175011_290323APB_FTO_2261116
|
3175011000NRG23280320230385462
|
0501615977
|
29/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3175011WL032103
|
00176
|
IDIB000H548
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
UP3175011_290323APB_FTO_2260974
|
3175011000NRG23280320230385422
|
0501614291
|
29/03/2023
|
RAJANI
|
RAJANI
|
3175011WL032097
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
UP3175011_270822FTO_1123985
|
3175011000NRG23270820220225156
|
4398738952
|
27/08/2022
|
RAM FERAN
|
RAM FERAN
|
3175011WL017118
|
00385
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
Account closed
|
|
5796
|
UP3175011_270722FTO_884323
|
3175011000NRG23270720220184352
|
3878836914
|
27/07/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3175011WL013371
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
5797
|
UP3175011_270722FTO_884323
|
3175011000NRG23270720220184328
|
3878836919
|
27/07/2022
|
CHINKAN
|
CHINKAN
|
3175011WL013371
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
5798
|
UP3175011_270722FTO_885569
|
3175011000NRG23270720220183953
|
3878728665
|
27/07/2022
|
MUSTAFA
|
MUSTAFA
|
3175011WL013351
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5799
|
UP3175011_270722FTO_884602
|
3175011000NRG23270720220183943
|
3878874947
|
27/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3175011WL013349
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
5800
|
UP3175011_270722FTO_884602
|
3175011000NRG23270720220183929
|
3878874952
|
27/07/2022
|
VIJAY BHADUR
|
VIJAY BHADUR
|
3175011WL013349
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
5801
|
UP3175011_270622FTO_556689
|
3175011000NRG23270620220113399
|
2896388253
|
27/06/2022
|
MANJOO
|
MANJOO
|
3175011WL008391
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
No Such Account
|
|
5802
|
UP3175011_270622FTO_556636
|
3175011000NRG23270620220112714
|
2896376384
|
27/06/2022
|
SAWAL PRASAD
|
SAWAL PRASAD
|
3175011WL008364
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
No Such Account
|
|
5803
|
UP3175011_270622FTO_556689
|
3175011000NRG23270620220112588
|
2896388262
|
27/06/2022
|
ANILKUMAR
|
ANILKUMAR
|
3175011WL008361
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
No Such Account
|
|
5804
|
UP3175011_270522APB_FTO_286481
|
3175011000NRG23270520220052898
|
1881582478
|
27/05/2022
|
SAJRUN NISHA
|
SAJRUN NISHA
|
3175011WL004446
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5805
|
UP3175011_270522FTO_286800
|
3175011000NRG23270520220052654
|
1881397701
|
27/05/2022
|
MADAN
|
MADAN
|
3175011WL004427
|
00176
|
IDIB000H548
|
2982
|
02/06/2022
|
No Such Account
|
|
5806
|
UP3175011_270522FTO_286396
|
3175011000NRG23270520220052631
|
1885532436
|
27/05/2022
|
JAI PRAKASH DUSAD
|
JAI PRAKASH DUSAD
|
3175011WL004426
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5807
|
UP3175011_270422FTO_121138
|
3175011000NRG23270420220013559
|
1087358219
|
27/04/2022
|
BABURAM
|
BABURAM
|
3175011WL001146
|
00700
|
PUNB0SUPGB5
|
1065
|
12/05/2022
|
No Such Account
|
|
5808
|
UP3175011_270422APB_FTO_121175
|
3175011000NRG23270420220013476
|
1088156619
|
27/04/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
3175011WL001136
|
00176
|
IDIB000H548
|
852
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5809
|
UP3175011_270422APB_FTO_121175
|
3175011000NRG23270420220013459
|
1088156724
|
27/04/2022
|
BHOLA
|
BHOLA
|
3175011WL001136
|
00176
|
IDIB000H548
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
UP3175011_270323FTO_2245000
|
3175011000NRG23270320230382481
|
0337459023
|
27/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
3175011WL031814
|
00176
|
IDIB000R566
|
426
|
30/03/2023
|
No Such Account
|
|
5811
|
UP3175011_270323FTO_2245000
|
3175011000NRG23270320230382412
|
0337459054
|
27/03/2023
|
KOYLA
|
KOYLA
|
3175011WL031805
|
00176
|
IDIB000H548
|
3195
|
30/03/2023
|
No Such Account
|
|
5812
|
UP3175011_270323FTO_2245000
|
3175011000NRG23270320230382411
|
0337459055
|
27/03/2023
|
KOYLA
|
KOYLA
|
3175011WL031805
|
00176
|
IDIB000H548
|
2130
|
30/03/2023
|
No Such Account
|
|
5813
|
UP3175011_270123FTO_2007805
|
3175011000NRG23270120230338047
|
0329657975
|
27/01/2023
|
SUNITA
|
SUNITA
|
3175011WL027874
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
5814
|
UP3175011_270123FTO_2007805
|
3175011000NRG23270120230338031
|
0329657976
|
27/01/2023
|
NISHA
|
NISHA
|
3175011WL027874
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
5815
|
UP3175011_270123FTO_2007805
|
3175011000NRG23270120230338009
|
0329657974
|
27/01/2023
|
MEERA
|
MEERA
|
3175011WL027874
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
5816
|
UP3175011_270123FTO_2007805
|
3175011000NRG23270120230338002
|
0329657961
|
27/01/2023
|
MOHD ALIM
|
MOHD ALIM
|
3175011WL027874
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
5817
|
UP3175011_270123FTO_2007805
|
3175011000NRG23270120230337999
|
0329657973
|
27/01/2023
|
NANKA
|
NANKA
|
3175011WL027874
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
5818
|
UP3175011_270123FTO_2007622
|
3175011000NRG23270120230337988
|
8313177137
|
27/01/2023
|
SESHRAM
|
SESHRAM
|
3175011WL027873
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
5819
|
UP3175011_270123FTO_2007622
|
3175011000NRG23270120230337981
|
8313177125
|
27/01/2023
|
CHOTKA
|
CHOTKA
|
3175011WL027873
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
5820
|
UP3175011_270123APB_FTO_2007629
|
3175011000NRG23270120230337978
|
8313361858
|
27/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3175011WL027873
|
00385
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
UP3175011_270123FTO_2007622
|
3175011000NRG23270120230337967
|
8313177134
|
27/01/2023
|
MALIKRAM
|
MALIKRAM
|
3175011WL027873
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
5822
|
UP3175011_261222FTO_1836362
|
3175011000NRG23261220220303837
|
8050079253
|
26/12/2022
|
JOHRA
|
JOHRA
|
3175011WL025390
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5823
|
UP3175011_260822FTO_1116743
|
3175011000NRG23260820220224145
|
4398614615
|
26/08/2022
|
MANNA
|
MANNA
|
3175011WL016961
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
5824
|
UP3175011_260822FTO_1116743
|
3175011000NRG23260820220224078
|
4398614577
|
26/08/2022
|
RAMKALA
|
RAMKALA
|
3175011WL016954
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
5825
|
UP3175011_260822FTO_1116743
|
3175011000NRG23260820220224071
|
4398614583
|
26/08/2022
|
Rubina
|
Rubina
|
3175011WL016954
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
5826
|
UP3175011_260822FTO_1116743
|
3175011000NRG23260820220224059
|
4398614677
|
26/08/2022
|
NEHA MISHRA
|
NEHA MISHRA
|
3175011WL016954
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
5827
|
UP3175011_260722FTO_874828
|
3175011000NRG23260720220182690
|
3878863063
|
26/07/2022
|
KAILASH
|
KAILASH
|
3175011WL013232
|
00176
|
IDIB000R566
|
3408
|
11/08/2022
|
No Such Account
|
|
5828
|
UP3175011_260722FTO_874828
|
3175011000NRG23260720220182679
|
3878863226
|
26/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3175011WL013224
|
00468
|
UBIN0557226
|
2769
|
11/08/2022
|
No Such Account
|
|
5829
|
UP3175011_260722FTO_874828
|
3175011000NRG23260720220182560
|
3878863215
|
26/07/2022
|
JAGDISH
|
JAGDISH
|
3175011WL013218
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5830
|
UP3175011_260622APB_FTO_544956
|
3175011000NRG23260620220111367
|
2607818937
|
26/06/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
3175011WL008270
|
00176
|
IDIB000H548
|
1917
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5831
|
UP3175011_260622FTO_544948
|
3175011000NRG23260620220111340
|
2611610485
|
26/06/2022
|
PUTTAN
|
PUTTAN
|
3175011WL008270
|
00176
|
IDIB000H548
|
2769
|
02/07/2022
|
Account closed
|
|
5832
|
UP3175011_260622FTO_544948
|
3175011000NRG23260620220111319
|
2611610574
|
26/06/2022
|
RAM KUMARI
|
RAM KUMARI
|
3175011WL008269
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
5833
|
UP3175011_260622FTO_544948
|
3175011000NRG23260620220111318
|
2611610573
|
26/06/2022
|
SHEELA
|
SHEELA
|
3175011WL008269
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
5834
|
UP3175011_260622FTO_544948
|
3175011000NRG23260620220111292
|
2611610517
|
26/06/2022
|
UJARIYA
|
UJARIYA
|
3175011WL008267
|
00700
|
PUNB0SUPGB5
|
852
|
02/07/2022
|
No Such Account
|
|
5835
|
UP3175011_260622FTO_544948
|
3175011000NRG23260620220111168
|
2611610576
|
26/06/2022
|
BALAK RAM
|
BALAK RAM
|
3175011WL008253
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
5836
|
UP3175011_260422APB_FTO_114641
|
3175011000NRG23260420220011451
|
0921202341
|
26/04/2022
|
VIDYA RAM
|
VIDYA RAM
|
3175011WL000918
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
UP3175011_260422FTO_114464
|
3175011000NRG23260420220011103
|
0920904679
|
26/04/2022
|
NANMOON
|
NANMOON
|
3175011WL000861
|
00176
|
IDIB000H548
|
2982
|
07/05/2022
|
No Such Account
|
|
5838
|
UP3175011_250522FTO_263501
|
3175011000NRG23250520220048586
|
1821321668
|
25/05/2022
|
LALTA
|
LALTA
|
3175011WL004158
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5839
|
UP3175011_250522FTO_261593
|
3175011000NRG23250520220048445
|
1819238130
|
25/05/2022
|
MUNAVVAR
|
MUNAVVAR
|
3175011WL004150
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5840
|
UP3175011_250522FTO_263886
|
3175011000NRG23250520220047793
|
1819415431
|
25/05/2022
|
CHINDAR
|
CHINDAR
|
3175011WL004126
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5841
|
UP3175011_250522FTO_263886
|
3175011000NRG23250520220047792
|
1819415432
|
25/05/2022
|
CHINDAR
|
CHINDAR
|
3175011WL004126
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
5842
|
UP3175011_250522FTO_263587
|
3175011000NRG23250520220047681
|
1818790182
|
25/05/2022
|
MALIKRAM
|
MALIKRAM
|
3175011WL004118
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
5843
|
UP3175011_250522APB_FTO_263750
|
3175011000NRG23250520220047491
|
1822610053
|
25/05/2022
|
BHOLA
|
BHOLA
|
3175011WL004105
|
00176
|
IDIB000H548
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
UP3175011_250522FTO_263803
|
3175011000NRG23250520220047463
|
1818774122
|
25/05/2022
|
BADKA
|
BADKA
|
3175011WL004101
|
00176
|
IDIB000H548
|
2982
|
02/06/2022
|
No Such Account
|
|
5845
|
UP3175011_250422FTO_109102
|
3175011000NRG23250420220010141
|
0921236887
|
25/04/2022
|
MANJEETA
|
MANJEETA
|
3175011WL000758
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
5846
|
UP3175011_250422APB_FTO_109192
|
3175011000NRG23250420220010077
|
0930489226
|
25/04/2022
|
RAM NARESH
|
RAM NARESH
|
3175011WL000751
|
00176
|
IDIB000H548
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
UP3175011_250323FTO_2232615
|
3175011000NRG23250320230379945
|
0329728803
|
25/03/2023
|
SUNITA
|
SUNITA
|
3175011WL031512
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
5848
|
UP3175011_250323APB_FTO_2230807
|
3175011000NRG23250320230379493
|
0337797247
|
25/03/2023
|
NANKA DEVI
|
NANKA DEVI
|
3175011WL031457
|
00176
|
IDIB000R566
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5849
|
UP3175011_241222APB_FTO_1811427
|
3175011000NRG23241220220301552
|
8049280705
|
24/12/2022
|
BALAKRAM
|
BALAKRAM
|
3175011WL025208
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
UP3175011_241222APB_FTO_1811427
|
3175011000NRG23241220220301532
|
8049280675
|
24/12/2022
|
BABURAM
|
BABURAM
|
3175011WL025208
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
UP3175011_241222APB_FTO_1811427
|
3175011000NRG23241220220301496
|
8049280700
|
24/12/2022
|
TILAKRAM
|
TILAKRAM
|
3175011WL025208
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5852
|
UP3175011_240922FTO_1304107
|
3175011000NRG23240920220248066
|
5310647205
|
24/09/2022
|
MUNNI
|
MUNNI
|
3175011WL019935
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
5853
|
UP3175011_240622FTO_538380
|
3175011000NRG23240620220108100
|
2611404356
|
24/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3175011WL008087
|
00385
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
5854
|
UP3175011_300722FTO_912252
|
3175011000NRG23300720220188705
|
3871573230
|
30/07/2022
|
KESHWARAM
|
KESHWARAM
|
3175011WL013743
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5855
|
UP3175011_300722FTO_912252
|
3175011000NRG23300720220188701
|
3871573183
|
30/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3175011WL013743
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5856
|
UP3175011_300722APB_FTO_912318
|
3175011000NRG23300720220188546
|
3871642432
|
30/07/2022
|
JAGRAM
|
JAGRAM
|
3175011WL013732
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
UP3175011_300622FTO_593845
|
3175011000NRG23300620220122942
|
2848460077
|
30/06/2022
|
PRAHLAD
|
PRAHLAD
|
3175011WL009023
|
00176
|
IDIB000R566
|
2769
|
07/07/2022
|
No Such Account
|
|
5858
|
UP3175011_300622FTO_593845
|
3175011000NRG23300620220122935
|
2848460087
|
30/06/2022
|
MATIBAR
|
MATIBAR
|
3175011WL009023
|
00176
|
IDIB000R566
|
2769
|
07/07/2022
|
No Such Account
|
|
5859
|
UP3175011_300622FTO_593845
|
3175011000NRG23300620220122934
|
2848460086
|
30/06/2022
|
MOHRAMALI
|
MOHRAMALI
|
3175011WL009023
|
00176
|
IDIB000R566
|
2769
|
07/07/2022
|
No Such Account
|
|
5860
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220122829
|
2847983353
|
30/06/2022
|
PILAU
|
PILAU
|
3175011WL008995
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5861
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220122828
|
2847983310
|
30/06/2022
|
VITTA
|
VITTA
|
3175011WL008995
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5862
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220122823
|
2847983354
|
30/06/2022
|
SARVJEET
|
SARVJEET
|
3175011WL008995
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5863
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220122770
|
2847983221
|
30/06/2022
|
IBRAHIM
|
IBRAHIM
|
3175011WL008982
|
00385
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
Account closed
|
|
5864
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220122656
|
2847983305
|
30/06/2022
|
JOKHAN
|
JOKHAN
|
3175011WL008977
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5865
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220122649
|
2847983296
|
30/06/2022
|
MANNA
|
MANNA
|
3175011WL008977
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
5866
|
UP3175011_300622FTO_593571
|
3175011000NRG23300620220121905
|
2847983356
|
30/06/2022
|
LALLAN PRASAD SHUKLA
|
LALLAN PRASAD SHUKLA
|
3175011WL008927
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
5867
|
UP3175011_300422APB_FTO_135801
|
3175011000NRG23300420220016628
|
1089843438
|
30/04/2022
|
BHAGWAT PRASAD
|
BHAGWAT PRASAD
|
3175011WL001456
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5868
|
UP3175011_300422FTO_135782
|
3175011000NRG23300420220016625
|
1089433876
|
30/04/2022
|
TRIVENI
|
TRIVENI
|
3175011WL001456
|
00700
|
PUNB0SUPGB5
|
2130
|
12/05/2022
|
No Such Account
|
|
5869
|
UP3175011_300323FTO_2271989
|
3175011000NRG23300320230387417
|
1171608154
|
30/03/2023
|
MALKIN
|
MALKIN
|
3175011WL032313
|
00700
|
PUNB0SUPGB5
|
1917
|
03/05/2023
|
No Such Account
|
|
5870
|
UP3175011_300323FTO_2271989
|
3175011000NRG23300320230387404
|
1171608131
|
30/03/2023
|
MUSHAFIR
|
MUSHAFIR
|
3175011WL032313
|
00385
|
PUNB0SUPGB5
|
1917
|
03/05/2023
|
No Such Account
|
|
5871
|
UP3175011_301222FTO_1879387
|
3175011000NRG23291220220307636
|
8050105881
|
30/12/2022
|
DAYA RAM
|
DAYA RAM
|
3175011WL025711
|
00176
|
IDIB000R566
|
2769
|
19/01/2023
|
No Such Account
|
|
5872
|
UP3175011_311222FTO_1887296
|
3175011000NRG23311220220311305
|
8050089183
|
31/12/2022
|
SUNDAR
|
SUNDAR
|
3175011WL025939
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
5873
|
UP3175011_310123FTO_2020758
|
3175011000NRG23310120230339395
|
0329843572
|
31/01/2023
|
BISH RAM
|
BISH RAM
|
3175011WL027974
|
00385
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Account closed
|
|
5874
|
UP3175011_301222FTO_1879362
|
3175011000NRG23301220220309794
|
8050105611
|
30/12/2022
|
DHARM RAAZEE
|
DHARM RAAZEE
|
3175011WL025845
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
5875
|
UP3175011_301222APB_FTO_1879508
|
3175011000NRG23301220220309736
|
8050311329
|
30/12/2022
|
GUDIYA
|
GUDIYA
|
3175011WL025840
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
UP3175011_301222FTO_1879533
|
3175011000NRG23301220220309733
|
8050098735
|
30/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3175011WL025839
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5877
|
UP3175011_310822FTO_1138807
|
3175011000NRG23300820220226848
|
4420742776
|
31/08/2022
|
SHABNAM
|
SHABNAM
|
3175011WL017389
|
00700
|
PUNB0SUPGB5
|
2769
|
03/09/2022
|
No Such Account
|
|
5878
|
UP3175011_310822FTO_1138807
|
3175011000NRG23300820220226842
|
4420742775
|
31/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3175011WL017389
|
00700
|
PUNB0SUPGB5
|
2769
|
03/09/2022
|
No Such Account
|
|
5879
|
UP3175011_300722FTO_912252
|
3175011000NRG23300720220188811
|
3871573128
|
30/07/2022
|
THAKUR
|
THAKUR
|
3175011WL013749
|
00176
|
IDIB000R566
|
2769
|
11/08/2022
|
No Such Account
|
|
5880
|
UP3175011_301222FTO_1879635
|
3175011000NRG23291220220307571
|
8050105781
|
30/12/2022
|
SANJU URF SUNDARPATA
|
SANJU URF SUNDARPATA
|
3175011WL025707
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5881
|
UP3175011_301222FTO_1879635
|
3175011000NRG23291220220307543
|
8050105746
|
30/12/2022
|
CHHEDI
|
CHHEDI
|
3175011WL025704
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5882
|
UP3175011_270922FTO_1316310
|
3175011000NRG23270920220250253
|
5311271810
|
27/09/2022
|
SABANAM
|
SABANAM
|
3175011WL020196
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
5883
|
UP3175011_270922FTO_1316310
|
3175011000NRG23270920220250252
|
5311271809
|
27/09/2022
|
SABANAM
|
SABANAM
|
3175011WL020196
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
5884
|
UP3175011_270822FTO_1123985
|
3175011000NRG23270820220225555
|
4398738882
|
27/08/2022
|
PHULLIYA
|
PHULLIYA
|
3175011WL017173
|
00176
|
IDIB000H548
|
3408
|
02/09/2022
|
No Such Account
|
|
5885
|
UP3175011_260622APB_FTO_543029
|
3175011000NRG23250620220109902
|
2607827165
|
26/06/2022
|
RAM CHHABILE
|
RAM CHHABILE
|
3175011WL008165
|
00176
|
IDIB000H548
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
UP3175011_260622FTO_543019
|
3175011000NRG23250620220109572
|
2607502026
|
26/06/2022
|
RAM DEYI
|
RAM DEYI
|
3175011WL008156
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
5887
|
UP3175011_310722APB_FTO_919559
|
3175011000NRG23310720220191157
|
3883226444
|
31/07/2022
|
RAJESH
|
RAJESH
|
3175011WL013901
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
UP3175011_310722APB_FTO_919559
|
3175011000NRG23310720220191149
|
3883226445
|
31/07/2022
|
JULAKHA
|
JULAKHA
|
3175011WL013901
|
00385
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
UP3175011_310722APB_FTO_919570
|
3175011000NRG23310720220190933
|
3883228633
|
31/07/2022
|
MALIKRAM
|
MALIKRAM
|
3175011WL013892
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
UP3175011_310722APB_FTO_919570
|
3175011000NRG23310720220190868
|
3883228582
|
31/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3175011WL013885
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
UP3175011_310722FTO_919569
|
3175011000NRG23310720220190867
|
3883097375
|
31/07/2022
|
SUNITA
|
SUNITA
|
3175011WL013885
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5892
|
UP3175011_310522FTO_322839
|
3175011000NRG23310520220058169
|
1928320279
|
31/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3175011WL004842
|
00700
|
PUNB0SUPGB5
|
2130
|
04/06/2022
|
No Such Account
|
|
5893
|
UP3175011_310522FTO_322839
|
3175011000NRG23310520220058155
|
1928320282
|
31/05/2022
|
MALTI VERMA
|
MALTI VERMA
|
3175011WL004841
|
00700
|
PUNB0SUPGB5
|
2982
|
04/06/2022
|
No Such Account
|
|
5894
|
UP3175011_310522FTO_322839
|
3175011000NRG23310520220057981
|
1928320190
|
31/05/2022
|
AAYASHA
|
AAYASHA
|
3175011WL004834
|
00176
|
IDIB000H548
|
2982
|
04/06/2022
|
No Such Account
|
|
5895
|
UP3175011_310522FTO_322839
|
3175011000NRG23310520220057969
|
1928320197
|
31/05/2022
|
RASID
|
RASID
|
3175011WL004834
|
00176
|
IDIB000H548
|
2982
|
04/06/2022
|
No Such Account
|
|
5896
|
UP3175011_290323FTO_2260844
|
3175011000NRG23280320230382899
|
0500480868
|
29/03/2023
|
BANDANA
|
BANDANA
|
3175011WL031877
|
00700
|
PUNB0SUPGB5
|
1917
|
03/04/2023
|
No Such Account
|
|
5897
|
UP3175011_290323FTO_2260844
|
3175011000NRG23280320230382892
|
0500480834
|
29/03/2023
|
BAKREEDI
|
BAKREEDI
|
3175011WL031873
|
00176
|
IDIB000R566
|
1065
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5898
|
UP3175011_290323FTO_2260844
|
3175011000NRG23280320230382851
|
0500480854
|
29/03/2023
|
MALKIN
|
MALKIN
|
3175011WL031863
|
00700
|
PUNB0SUPGB5
|
639
|
03/04/2023
|
No Such Account
|
|
5899
|
UP3175011_271222FTO_1849014
|
3175011000NRG23271220220306084
|
8057052876
|
27/12/2022
|
AGYARAM
|
AGYARAM
|
3175011WL025582
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5900
|
UP3175011_271222FTO_1849014
|
3175011000NRG23271220220306072
|
8057052879
|
27/12/2022
|
DEENBANDHU
|
DEENBANDHU
|
3175011WL025582
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
5901
|
UP3175011_271222FTO_1849035
|
3175011000NRG23271220220306046
|
8057007763
|
27/12/2022
|
YAKOOB
|
YAKOOB
|
3175011WL025581
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
5902
|
UP3175011_251222FTO_1825688
|
3175011000NRG23251220220302714
|
8049187423
|
25/12/2022
|
GATTHU
|
GATTHU
|
3175011WL025310
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5903
|
UP3175011_251222FTO_1825688
|
3175011000NRG23251220220302709
|
8049187472
|
25/12/2022
|
OMKAR
|
OMKAR
|
3175011WL025310
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5904
|
UP3175011_251122FTO_1627731
|
3175011000NRG23251120220274064
|
7911652614
|
25/11/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3175011WL023035
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5905
|
UP3175011_250922FTO_1305328
|
3175011000NRG23250920220248708
|
5014614436
|
25/09/2022
|
BALAKRAM
|
BALAKRAM
|
3175011WL020005
|
00700
|
PUNB0SUPGB5
|
852
|
28/09/2022
|
No Such Account
|
|
5906
|
UP3175011_250722FTO_865139
|
3175011000NRG23250720220179728
|
3878892267
|
25/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3175011WL013011
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
5907
|
UP3175011_250722FTO_865139
|
3175011000NRG23250720220179727
|
3878892282
|
25/07/2022
|
ASHARAM
|
ASHARAM
|
3175011WL013011
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
5908
|
UP3175011_250722FTO_865164
|
3175011000NRG23250720220179397
|
3878773384
|
25/07/2022
|
MUNNI
|
MUNNI
|
3175011WL012989
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5909
|
UP3175011_250722FTO_865164
|
3175011000NRG23250720220179396
|
3878773387
|
25/07/2022
|
AMINA
|
AMINA
|
3175011WL012989
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5910
|
UP3175011_280123FTO_2013083
|
3175011000NRG23280120230338283
|
0329657823
|
28/01/2023
|
SATYARAM
|
SATYARAM
|
3175011WL027917
|
00385
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
5911
|
UP3175011_250922FTO_1305328
|
3175011000NRG23250920220248670
|
5014614367
|
25/09/2022
|
BACHARAM
|
BACHARAM
|
3175011WL020003
|
00176
|
IDIB000H548
|
2556
|
28/09/2022
|
No Such Account
|
|
5912
|
UP3175011_250822FTO_1111835
|
3175011000NRG23250820220223236
|
4398862066
|
25/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3175011WL016852
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
5913
|
UP3175011_250822APB_FTO_1111850
|
3175011000NRG23250820220223199
|
4399122541
|
25/08/2022
|
Kallu
|
Kallu
|
3175011WL016850
|
00176
|
IDIB000R566
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
UP3175011_250722FTO_865225
|
3175011000NRG23250720220178972
|
3878862263
|
25/07/2022
|
SANJAM LAL
|
SANJAM LAL
|
3175011WL012954
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Account closed
|
|
5915
|
UP3175011_250722FTO_865276
|
3175011000NRG23250720220178952
|
3878744814
|
25/07/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3175011WL012950
|
00176
|
IDIB000H548
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5916
|
UP3175011_310323APB_FTO_2287719
|
3175011000NRG23310320230392012
|
1173600854
|
31/03/2023
|
CHAUDHARY
|
CHAUDHARY
|
3175011WL032692
|
00176
|
IDIB000H548
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5917
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230391987
|
1172818429
|
31/03/2023
|
CHINTARAM
|
CHINTARAM
|
3175011WL032690
|
00176
|
IDIB000H548
|
639
|
03/05/2023
|
No Such Account
|
|
5918
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230390525
|
1172818325
|
31/03/2023
|
shajram
|
shajram
|
3175011WL032601
|
00700
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
No Such Account
|
|
5919
|
UP3175011_310323APB_FTO_2287812
|
3175011000NRG23310320230390412
|
1173586897
|
31/03/2023
|
INDRAJEET
|
INDRAJEET
|
3175011WL032591
|
00176
|
IDIB000H548
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5920
|
UP3175011_310323APB_FTO_2287719
|
3175011000NRG23310320230389764
|
1173600915
|
31/03/2023
|
RAJMAN
|
RAJMAN
|
3175011WL032545
|
00176
|
IDIB000H548
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5921
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230389685
|
1172818382
|
31/03/2023
|
NANKU
|
NANKU
|
3175011WL032542
|
00700
|
PUNB0SUPGB5
|
2769
|
03/05/2023
|
Account closed
|
|
5922
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230389659
|
1172818419
|
31/03/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3175011WL032541
|
00385
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
Account closed
|
|
5923
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230389631
|
1172818345
|
31/03/2023
|
Reshma
|
Reshma
|
3175011WL032541
|
00700
|
PUNB0SUPGB5
|
852
|
03/05/2023
|
No Such Account
|
|
5924
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230389263
|
1172818397
|
31/03/2023
|
SAVTRI
|
SAVTRI
|
3175011WL032518
|
00700
|
PUNB0SUPGB5
|
852
|
03/05/2023
|
No Such Account
|
|
5925
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230389200
|
1172818319
|
31/03/2023
|
TRIVENI
|
TRIVENI
|
3175011WL032514
|
00700
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
No Such Account
|
|
5926
|
UP3175011_310323FTO_2287618
|
3175011000NRG23310320230388526
|
1172818335
|
31/03/2023
|
PATVARI
|
PATVARI
|
3175011WL032456
|
00700
|
PUNB0SUPGB5
|
426
|
03/05/2023
|
No Such Account
|
|
5927
|
UP3175011_310123FTO_2020758
|
3175011000NRG23310120230339713
|
0329843547
|
31/01/2023
|
CHANGUR
|
CHANGUR
|
3175011WL027997
|
00385
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Account closed
|