|
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
|
UP3109007_020622APB_FTO_338078
|
3109007000NRG23020620220090823
|
N0622003A0A3B
|
02/06/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL004826
|
00354
|
PUNB0077510
|
2130
|
08/06/2022
|
Unclaimed/DEAF accounts
|
|
2
|
UP3109007_020622APB_FTO_338078
|
3109007000NRG23020620220090828
|
N0622003A0A37
|
02/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL004826
|
00354
|
PUNB0077510
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3109007_030722FTO_631925
|
3109007000NRG23020620220092567
|
2969095951
|
03/07/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL0004883
|
00354
|
PUNB0052710
|
213
|
11/07/2022
|
No Such Account
|
|
4
|
UP3109007_030722FTO_631925
|
3109007000NRG23020620220092568
|
2969095952
|
03/07/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL0004883
|
00354
|
PUNB0052710
|
1917
|
11/07/2022
|
No Such Account
|
|
5
|
UP3109007_040922FTO_1167824
|
3109007000NRG23020920220384842
|
4644758190
|
04/09/2022
|
Teekam
|
Teekam
|
3109007WL0020125
|
00354
|
PUNB0034410
|
1278
|
12/09/2022
|
No Such Account
|
|
6
|
UP3109007_020922APB_FTO_1150932
|
3109007000NRG23020920220385242
|
4675674440
|
02/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109007WL020147
|
00468
|
UBIN0542199
|
639
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3109007_030123FTO_1898262
|
3109007000NRG23061220220557988
|
8051963005
|
03/01/2023
|
Som vati
|
Som vati
|
3109007WL0029668
|
00354
|
PUNB0034410
|
639
|
19/01/2023
|
No Such Account
|
|
8
|
UP3109007_061222APB_FTO_1688471
|
3109007000NRG23061220220558868
|
7914426881
|
06/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109007WL029709
|
00354
|
PUNB0052710
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3109007_110123APB_FTO_1942827
|
3109007000NRG23070120230618397
|
8082327242
|
11/01/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3109007WL032632
|
00354
|
PUNB0077510
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3109007_110123APB_FTO_1942794
|
3109007000NRG23070120230618740
|
8082321497
|
11/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109007WL032663
|
00354
|
PUNB0077510
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3109007_080622FTO_392067
|
3109007000NRG23080620220109696
|
2442095130
|
08/06/2022
|
JYOI
|
JYOI
|
3109007WL005550
|
00354
|
PUNB0052710
|
1704
|
23/06/2022
|
No Such Account
|
|
12
|
UP3109007_090123APB_FTO_1928990
|
3109007000NRG23090120230619444
|
8083986266
|
09/01/2023
|
USHA DEVI
|
USHA DEVI
|
3109007WL032689
|
00354
|
PUNB0036500
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3109007_090123APB_FTO_1928946
|
3109007000NRG23090120230619490
|
8084009599
|
09/01/2023
|
Rajkali
|
Rajkali
|
3109007WL032694
|
00354
|
PUNB0036500
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3109007_090622APB_FTO_408364
|
3109007000NRG23090620220116649
|
2442918997
|
09/06/2022
|
BABITA
|
BABITA
|
3109007WL005819
|
00700
|
PUNB0SUPGB5
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3109007_100123APB_FTO_1940421
|
3109007000NRG23100120230622299
|
8089022215
|
10/01/2023
|
Amlesh
|
Amlesh
|
3109007WL032825
|
00354
|
PUNB0052810
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3109007_100123APB_FTO_1940421
|
3109007000NRG23100120230622312
|
8089022216
|
10/01/2023
|
RANTI DEV
|
RANTI DEV
|
3109007WL032825
|
00354
|
PUNB0315500
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3109007_100223APB_FTO_2043301
|
3109007000NRG23100220230655606
|
0307343431
|
10/02/2023
|
Sukhveer
|
Sukhveer
|
3109007WL034688
|
00078
|
CNRB0018640
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3109007_100223APB_FTO_2043301
|
3109007000NRG23100220230655608
|
0307343430
|
10/02/2023
|
Sukhveer
|
Sukhveer
|
3109007WL034688
|
00078
|
CNRB0018640
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338945
|
4027314647
|
10/08/2022
|
CHETRAM
|
CHETRAM
|
3109007WL017197
|
00354
|
PUNB0052710
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3109007_100822APB_FTO_1007972
|
3109007000NRG23100820220339021
|
4031980680
|
10/08/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3109007WL017199
|
00354
|
PUNB0077510
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3109007_100822APB_FTO_1007972
|
3109007000NRG23100820220339025
|
4031980674
|
10/08/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109007WL017199
|
00691
|
IPOS0000001
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3109007_100822APB_FTO_1007895
|
3109007000NRG23100820220339160
|
4033954369
|
10/08/2022
|
ROHITASH
|
ROHITASH
|
3109007WL017212
|
00354
|
PUNB0077510
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3109007_100822APB_FTO_1007895
|
3109007000NRG23100820220339163
|
4033954368
|
10/08/2022
|
PINTU KUMAR
|
PINTU KUMAR
|
3109007WL017212
|
00354
|
PUNB0077510
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338942
|
4027314642
|
10/08/2022
|
SUMER CHANDRA
|
SUMER CHANDRA
|
3109007WL017197
|
00354
|
PUNB0052710
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338940
|
4027314666
|
10/08/2022
|
RAKESH
|
RAKESH
|
3109007WL017197
|
00354
|
PUNB0052710
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3109007_100822APB_FTO_1007575
|
3109007000NRG23100820220338818
|
4033954808
|
10/08/2022
|
Munni
|
Munni
|
3109007WL017186
|
00354
|
PUNB0077510
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3109007_100822APB_FTO_1007575
|
3109007000NRG23100820220338810
|
4033954809
|
10/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3109007WL017186
|
00468
|
UBIN0566756
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3109007_100822FTO_1007136
|
3109007000NRG23100820220337998
|
4026496623
|
10/08/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109007WL017136
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
29
|
UP3109007_150722APB_FTO_768889
|
3109007000NRG23100720220238413
|
3870215716
|
15/07/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL010908
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
30
|
UP3109007_150722APB_FTO_768868
|
3109007000NRG23100720220238405
|
3870238265
|
15/07/2022
|
Virendra Singh
|
Virendra Singh
|
3109007WL010900
|
00354
|
PUNB0277600
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3109007_100522APB_FTO_183984
|
3109007000NRG23100520220038107
|
1274145382
|
10/05/2022
|
PARMA
|
PARMA
|
3109007WL002475
|
00354
|
PUNB0077510
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3109007_100123APB_FTO_1936628
|
3109007000NRG23100120230621602
|
8089023089
|
10/01/2023
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL032782
|
00691
|
IPOS0000001
|
639
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
33
|
UP3109007_121222FTO_1726028
|
3109007000NRG23091220220565115
|
7917455108
|
12/12/2022
|
Kavita
|
Kavita
|
3109007WL030064
|
00415
|
SBIN0011178
|
852
|
14/01/2023
|
No Such Account
|
|
34
|
UP3109007_121222FTO_1726028
|
3109007000NRG23091220220565111
|
7917455107
|
12/12/2022
|
Sanjeev
|
Sanjeev
|
3109007WL030064
|
00354
|
PUNB0036500
|
1704
|
14/01/2023
|
No Such Account
|
|
35
|
UP3109007_121222APB_FTO_1725849
|
3109007000NRG23091220220565039
|
7917647105
|
12/12/2022
|
DHEER SINGH
|
DHEER SINGH
|
3109007WL030061
|
00176
|
IDIB000D596
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3109007_121222APB_FTO_1726279
|
3109007000NRG23091220220564866
|
7918544802
|
12/12/2022
|
HARKALI
|
HARKALI
|
3109007WL030052
|
00354
|
PUNB0052710
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3109007_121222APB_FTO_1725897
|
3109007000NRG23091220220564833
|
7917613418
|
12/12/2022
|
RAKESH
|
RAKESH
|
3109007WL030050
|
00354
|
PUNB0077510
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3109007_091122FTO_1536469
|
3109007000NRG23091120220509896
|
6633520917
|
09/11/2022
|
Bhudev singh
|
Bhudev singh
|
3109007WL027482
|
00385
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Account closed
|
|
39
|
UP3109007_091122APB_FTO_1536228
|
3109007000NRG23091120220509748
|
6633849124
|
09/11/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL027475
|
00415
|
SBIN0011178
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3109007_090922APB_FTO_1210871
|
3109007000NRG23090920220401251
|
4751070645
|
09/09/2022
|
Satyveer
|
Satyveer
|
3109007WL021025
|
00354
|
PUNB0052710
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3109007_090922APB_FTO_1210871
|
3109007000NRG23090920220401241
|
4751070655
|
09/09/2022
|
Somveer
|
Somveer
|
3109007WL021025
|
00354
|
PUNB0052710
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3109007_090822APB_FTO_1000267
|
3109007000NRG23090820220336437
|
4027497687
|
09/08/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3109007WL017065
|
00354
|
PUNB0077510
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3109007_090822APB_FTO_999799
|
3109007000NRG23090820220336421
|
4027231405
|
09/08/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL017050
|
00354
|
PUNB0034410
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3109007_090822FTO_999793
|
3109007000NRG23090820220336414
|
4026617657
|
09/08/2022
|
RAJVEER
|
RAJVEER
|
3109007WL017050
|
00354
|
PUNB0034410
|
2130
|
19/08/2022
|
Account closed
|
|
45
|
UP3109007_090822APB_FTO_999799
|
3109007000NRG23090820220336383
|
4027231395
|
09/08/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109007WL017050
|
00354
|
PUNB0034410
|
2130
|
19/08/2022
|
Account closed
|
|
46
|
UP3109007_090822FTO_1000057
|
3109007000NRG23090820220336371
|
4026231184
|
09/08/2022
|
Savita Devi
|
Savita Devi
|
3109007WL017048
|
00354
|
PUNB0034410
|
852
|
19/08/2022
|
No Such Account
|
|
47
|
UP3109007_090822APB_FTO_1000060
|
3109007000NRG23090820220336347
|
4027497761
|
09/08/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
3109007WL017048
|
00354
|
PUNB0034410
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3109007_090822APB_FTO_1000284
|
3109007000NRG23090820220335888
|
4027257850
|
09/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109007WL017008
|
00354
|
PUNB0077510
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3109007_090822APB_FTO_1000284
|
3109007000NRG23090820220335884
|
4027257849
|
09/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109007WL017008
|
00354
|
PUNB0077510
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3109007_090822APB_FTO_999821
|
3109007000NRG23090820220335845
|
4027497776
|
09/08/2022
|
SUMER CHANDRA
|
SUMER CHANDRA
|
3109007WL017006
|
00354
|
PUNB0052710
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3109007_090722APB_FTO_704668
|
3109007000NRG23090720220236462
|
3864396635
|
09/07/2022
|
SHABRA
|
SHABRA
|
3109007WL010760
|
00354
|
PUNB0077510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3109007_090722APB_FTO_704183
|
3109007000NRG23090720220236420
|
3864431488
|
09/07/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL010758
|
00415
|
SBIN0011178
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3109007_090722APB_FTO_704183
|
3109007000NRG23090720220236414
|
3864431468
|
09/07/2022
|
Ramkesh
|
Ramkesh
|
3109007WL010758
|
00415
|
SBIN0011178
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3109007_090722APB_FTO_704833
|
3109007000NRG23090720220236376
|
3864395696
|
09/07/2022
|
Laxmi
|
Laxmi
|
3109007WL010757
|
00385
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3109007_090622APB_FTO_408433
|
3109007000NRG23090620220116497
|
2442972487
|
09/06/2022
|
JAGWATI
|
JAGWATI
|
3109007WL005809
|
00354
|
PUNB0034410
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3109007_090622APB_FTO_408433
|
3109007000NRG23090620220116493
|
2442972498
|
09/06/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3109007WL005809
|
00354
|
PUNB0034410
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3109007_090622APB_FTO_408433
|
3109007000NRG23090620220116465
|
2442972482
|
09/06/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3109007WL005809
|
00354
|
PUNB0034410
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3109007_090622FTO_408438
|
3109007000NRG23090620220116405
|
2442751384
|
09/06/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109007WL005806
|
00152
|
HDFC0002179
|
1065
|
23/06/2022
|
No Such Account
|
|
59
|
UP3109007_090622APB_FTO_408481
|
3109007000NRG23090620220115592
|
2442861852
|
09/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109007WL005769
|
00354
|
PUNB0034410
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3109007_090622APB_FTO_408523
|
3109007000NRG23090620220115578
|
2442917891
|
09/06/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL005768
|
00354
|
PUNB0077510
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3109007_090622APB_FTO_408523
|
3109007000NRG23090620220115565
|
2442917888
|
09/06/2022
|
PRAMOD
|
PRAMOD
|
3109007WL005768
|
00354
|
PUNB0077510
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3109007_090622APB_FTO_408523
|
3109007000NRG23090620220115564
|
2442917902
|
09/06/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL005768
|
00415
|
SBIN0011178
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3109007_090622APB_FTO_406627
|
3109007000NRG23090620220114757
|
2442773326
|
09/06/2022
|
Raju singh
|
Raju singh
|
3109007WL005741
|
00354
|
PUNB0277600
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3109007_090622APB_FTO_406507
|
3109007000NRG23090620220114667
|
2442773366
|
09/06/2022
|
PRAKESHO DEVI
|
PRAKESHO DEVI
|
3109007WL005737
|
00354
|
PUNB0052710
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3109007_090622APB_FTO_406507
|
3109007000NRG23090620220114657
|
2442773360
|
09/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3109007WL005737
|
00354
|
PUNB0052710
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3109007_090622APB_FTO_406228
|
3109007000NRG23090620220114392
|
2442795968
|
09/06/2022
|
Ratiram
|
Ratiram
|
3109007WL005730
|
00354
|
PUNB0277600
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3109007_090622APB_FTO_406321
|
3109007000NRG23090620220114376
|
2442871333
|
09/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL005729
|
00354
|
PUNB0077510
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3109007_090622APB_FTO_406321
|
3109007000NRG23090620220114362
|
2442871327
|
09/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL005729
|
00354
|
PUNB0077510
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3109007_090223APB_FTO_2038630
|
3109007000NRG23090220230655503
|
0307495678
|
09/02/2023
|
PUNIT KUMAR
|
PUNIT KUMAR
|
3109007WL034660
|
00354
|
PUNB0036500
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3109007_081222APB_FTO_1708077
|
3109007000NRG23081220220563754
|
7916499728
|
08/12/2022
|
Sanju
|
Sanju
|
3109007WL030000
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3109007_081222APB_FTO_1706837
|
3109007000NRG23081220220563329
|
7916478284
|
08/12/2022
|
AADESH KUMAR
|
AADESH KUMAR
|
3109007WL029979
|
00354
|
PUNB0077510
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3109007_081222APB_FTO_1706837
|
3109007000NRG23081220220563326
|
7916478281
|
08/12/2022
|
Amar Singh
|
Amar Singh
|
3109007WL029979
|
00354
|
PUNB0077510
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3109007_080922APB_FTO_1200307
|
3109007000NRG23080920220396567
|
4741290605
|
08/09/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3109007WL020783
|
00691
|
IPOS0000001
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3109007_080922FTO_1200293
|
3109007000NRG23080920220396565
|
4740900689
|
08/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3109007WL020783
|
00354
|
PUNB0034410
|
1065
|
16/09/2022
|
A/c Blocked or Frozen
|
|
75
|
UP3109007_080922APB_FTO_1200307
|
3109007000NRG23080920220396563
|
4741290595
|
08/09/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109007WL020783
|
00354
|
PUNB0034410
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3109007_080922FTO_1200262
|
3109007000NRG23080920220396529
|
4740817297
|
08/09/2022
|
SHAMSIDA
|
SHAMSIDA
|
3109007WL020782
|
00700
|
PUNB0SUPGB5
|
426
|
16/09/2022
|
No Such Account
|
|
77
|
UP3109007_080922APB_FTO_1200221
|
3109007000NRG23080920220396506
|
4741295158
|
08/09/2022
|
MUNNI
|
MUNNI
|
3109007WL020780
|
00354
|
PUNB0036500
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3109007_080922APB_FTO_1200191
|
3109007000NRG23080920220396498
|
4741849840
|
08/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109007WL020779
|
00354
|
PUNB0077510
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3109007_080922APB_FTO_1200191
|
3109007000NRG23080920220396494
|
4741849842
|
08/09/2022
|
Pritam Singh
|
Pritam Singh
|
3109007WL020779
|
00354
|
PUNB0077510
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3109007_080922APB_FTO_1200191
|
3109007000NRG23080920220396493
|
4741849839
|
08/09/2022
|
RAMKALI DEVI
|
RAMKALI DEVI
|
3109007WL020779
|
00354
|
PUNB0077510
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3109007_080922APB_FTO_1200153
|
3109007000NRG23080920220396477
|
4741286604
|
08/09/2022
|
Ajay kumar
|
Ajay kumar
|
3109007WL020778
|
00354
|
PUNB0077510
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3109007_080922APB_FTO_1200133
|
3109007000NRG23080920220396464
|
4741296396
|
08/09/2022
|
Tara
|
Tara
|
3109007WL020777
|
00354
|
PUNB0077510
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3109007_110722APB_FTO_717177
|
3109007000NRG23080720220233182
|
3875996687
|
11/07/2022
|
SABIR SHAH
|
SABIR SHAH
|
3109007WL010562
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3109007_090722APB_FTO_704354
|
3109007000NRG23080720220232857
|
3864454574
|
09/07/2022
|
Somveer
|
Somveer
|
3109007WL010542
|
00354
|
PUNB0052710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3109007_090722APB_FTO_704354
|
3109007000NRG23080720220232852
|
3864454566
|
09/07/2022
|
Komal
|
Komal
|
3109007WL010542
|
00354
|
PUNB0052710
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3109007_150722APB_FTO_767037
|
3109007000NRG23080720220232763
|
3868859684
|
15/07/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3109007WL010538
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3109007_080722APB_FTO_698531
|
3109007000NRG23080720220232567
|
3036009493
|
08/07/2022
|
SANTOSH
|
SANTOSH
|
3109007WL010531
|
00354
|
PUNB0034510
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3109007_080722APB_FTO_698531
|
3109007000NRG23080720220232566
|
3036009499
|
08/07/2022
|
NANDRAM
|
NANDRAM
|
3109007WL010531
|
00354
|
PUNB0077510
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3109007_080722APB_FTO_698531
|
3109007000NRG23080720220232550
|
3036009509
|
08/07/2022
|
Pushpa Devi
|
Pushpa Devi
|
3109007WL010531
|
00468
|
UBIN0566756
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3109007_080722APB_FTO_698531
|
3109007000NRG23080720220232546
|
3036009503
|
08/07/2022
|
Uma Devi
|
Uma Devi
|
3109007WL010531
|
00354
|
PUNB0077510
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3109007_080722FTO_697891
|
3109007000NRG23080720220232408
|
3037417391
|
08/07/2022
|
SHADAB
|
SHADAB
|
3109007WL010527
|
00354
|
PUNB0277600
|
639
|
13/07/2022
|
No Such Account
|
|
92
|
UP3109007_080722APB_FTO_697910
|
3109007000NRG23080720220232394
|
3037395781
|
08/07/2022
|
PRATEEM SINGH
|
PRATEEM SINGH
|
3109007WL010527
|
00700
|
PUNB0SUPGB5
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3109007_080722APB_FTO_697776
|
3109007000NRG23080720220232284
|
3036005173
|
08/07/2022
|
Rikesh Kumar
|
Rikesh Kumar
|
3109007WL010523
|
00354
|
PUNB0077510
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3109007_080722APB_FTO_697417
|
3109007000NRG23080720220232181
|
3036004394
|
08/07/2022
|
Kavita
|
Kavita
|
3109007WL010516
|
00700
|
PUNB0SUPGB5
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3109007_080722APB_FTO_697199
|
3109007000NRG23080720220232066
|
3036005885
|
08/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109007WL010513
|
00415
|
SBIN0007002
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3109007_080722APB_FTO_697038
|
3109007000NRG23080720220231907
|
3036006214
|
08/07/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3109007WL010507
|
00700
|
PUNB0SUPGB5
|
2130
|
13/07/2022
|
A/c Blocked or Frozen
|
|
97
|
UP3109007_090722FTO_704959
|
3109007000NRG23080720220230486
|
3864136238
|
09/07/2022
|
INDAL
|
INDAL
|
3109007WL010437
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
No Such Account
|
|
98
|
UP3109007_080622APB_FTO_394205
|
3109007000NRG23080620220111636
|
2442843115
|
08/06/2022
|
USHA DEVI
|
USHA DEVI
|
3109007WL005625
|
00354
|
PUNB0036500
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3109007_080622APB_FTO_394205
|
3109007000NRG23080620220111630
|
2442843096
|
08/06/2022
|
CHANDRO DEVI
|
CHANDRO DEVI
|
3109007WL005625
|
00354
|
PUNB0077510
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3109007_080622APB_FTO_394205
|
3109007000NRG23080620220111607
|
2442843091
|
08/06/2022
|
Vitho devi
|
Vitho devi
|
3109007WL005625
|
00354
|
PUNB0077510
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3109007_080622APB_FTO_394205
|
3109007000NRG23080620220111602
|
2442843095
|
08/06/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL005625
|
00354
|
PUNB0077510
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3109007_080622APB_FTO_394205
|
3109007000NRG23080620220111599
|
2442843101
|
08/06/2022
|
BABITA DEVI
|
BABITA DEVI
|
3109007WL005625
|
00354
|
PUNB0077510
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3109007_080622APB_FTO_392461
|
3109007000NRG23080620220110631
|
2442113540
|
08/06/2022
|
BHURI
|
BHURI
|
3109007WL005587
|
00354
|
PUNB0077510
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3109007_080622FTO_392439
|
3109007000NRG23080620220110628
|
2442089511
|
08/06/2022
|
ARSHAD AHAMAD
|
ARSHAD AHAMAD
|
3109007WL005587
|
00468
|
UBIN0566756
|
639
|
23/06/2022
|
No Such Account
|
|
105
|
UP3109007_080622APB_FTO_392461
|
3109007000NRG23080620220110622
|
2442113543
|
08/06/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
3109007WL005587
|
00354
|
PUNB0277600
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3109007_080622APB_FTO_392461
|
3109007000NRG23080620220110616
|
2442113534
|
08/06/2022
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3109007WL005587
|
00354
|
PUNB0077510
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3109007_080622APB_FTO_392461
|
3109007000NRG23080620220110614
|
2442113541
|
08/06/2022
|
RADHKA DEVI
|
RADHKA DEVI
|
3109007WL005587
|
00354
|
PUNB0077510
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3109007_071222FTO_1700033
|
3109007000NRG23071220220561721
|
7915594352
|
07/12/2022
|
Mahipal
|
Mahipal
|
3109007WL029887
|
00354
|
PUNB0277600
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
109
|
UP3109007_071222APB_FTO_1698168
|
3109007000NRG23071220220561200
|
7915698544
|
07/12/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL029855
|
00354
|
PUNB0077510
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3109007_071222APB_FTO_1698168
|
3109007000NRG23071220220561198
|
7915698526
|
07/12/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL029855
|
00691
|
IPOS0000001
|
639
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
111
|
UP3109007_070922APB_FTO_1197416
|
3109007000NRG23070920220395711
|
4742017131
|
07/09/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL020750
|
00691
|
IPOS0000001
|
852
|
16/09/2022
|
Unclaimed/DEAF accounts
|
|
112
|
UP3109007_070922APB_FTO_1196661
|
3109007000NRG23070920220394895
|
4742017110
|
07/09/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL020721
|
00354
|
PUNB0077510
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3109007_070922APB_FTO_1196661
|
3109007000NRG23070920220394884
|
4742017118
|
07/09/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL020721
|
00354
|
PUNB0077510
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3109007_070922APB_FTO_1196589
|
3109007000NRG23070920220394804
|
4742025146
|
07/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL020718
|
00415
|
SBIN0007025
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3109007_070922APB_FTO_1197849
|
3109007000NRG23070920220392442
|
4742017169
|
07/09/2022
|
BANBARI
|
BANBARI
|
3109007WL020584
|
00354
|
PUNB0034510
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3109007_070722APB_FTO_683396
|
3109007000NRG23070720220229427
|
3009822796
|
07/07/2022
|
JAGWATI
|
JAGWATI
|
3109007WL010399
|
00354
|
PUNB0034410
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3109007_070722APB_FTO_683396
|
3109007000NRG23070720220229420
|
3009822799
|
07/07/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3109007WL010399
|
00354
|
PUNB0034410
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3109007_070722FTO_683444
|
3109007000NRG23070720220229360
|
3009008689
|
07/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109007WL010397
|
00354
|
PUNB0277600
|
2343
|
12/07/2022
|
No Such Account
|
|
119
|
UP3109007_070722APB_FTO_683457
|
3109007000NRG23070720220229332
|
3008531095
|
07/07/2022
|
MD. SHAHANAVAJ
|
MD. SHAHANAVAJ
|
3109007WL010397
|
00354
|
PUNB0034410
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3109007_070722APB_FTO_683884
|
3109007000NRG23070720220229209
|
3008532972
|
07/07/2022
|
Mahendra
|
Mahendra
|
3109007WL010391
|
00700
|
PUNB0SUPGB5
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3109007_080722APB_FTO_696275
|
3109007000NRG23070720220228962
|
3037391288
|
08/07/2022
|
Meena devi
|
Meena devi
|
3109007WL010383
|
00354
|
PUNB0036500
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3109007_070722APB_FTO_684327
|
3109007000NRG23070720220228783
|
3009818707
|
07/07/2022
|
DHEER SINGH
|
DHEER SINGH
|
3109007WL010376
|
00176
|
IDIB000D596
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3109007_070722APB_FTO_684327
|
3109007000NRG23070720220228771
|
3009818706
|
07/07/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
3109007WL010376
|
00415
|
SBIN0011178
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3109007_080722APB_FTO_696166
|
3109007000NRG23070720220228570
|
3037391304
|
08/07/2022
|
Yameen
|
Yameen
|
3109007WL010370
|
00354
|
PUNB0077510
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3109007_080722APB_FTO_696166
|
3109007000NRG23070720220228565
|
3037391302
|
08/07/2022
|
Jaypal Singh
|
Jaypal Singh
|
3109007WL010370
|
00354
|
PUNB0077510
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3109007_080722APB_FTO_696166
|
3109007000NRG23070720220228562
|
3037391313
|
08/07/2022
|
Amar Singh
|
Amar Singh
|
3109007WL010370
|
00354
|
PUNB0034510
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3109007_080722FTO_696211
|
3109007000NRG23070720220228263
|
3038128276
|
08/07/2022
|
Mahipal Singh
|
Mahipal Singh
|
3109007WL010351
|
00354
|
PUNB0052810
|
426
|
13/07/2022
|
No Such Account
|
|
128
|
UP3109007_080722APB_FTO_696231
|
3109007000NRG23070720220228261
|
3036000275
|
08/07/2022
|
Dharamveer
|
Dharamveer
|
3109007WL010351
|
00354
|
PUNB0052810
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3109007_080722APB_FTO_696231
|
3109007000NRG23070720220228250
|
3036000267
|
08/07/2022
|
Jasram
|
Jasram
|
3109007WL010351
|
00354
|
PUNB0052810
|
639
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3109007_140622APB_FTO_445242
|
3109007000NRG23140620220133631
|
2443516352
|
14/06/2022
|
Chatarpal
|
Chatarpal
|
3109007WL006437
|
00354
|
PUNB0034510
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3109007_140622APB_FTO_447564
|
3109007000NRG23140620220134001
|
2447969844
|
14/06/2022
|
PARMA
|
PARMA
|
3109007WL006456
|
00354
|
PUNB0077510
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3109007_070722APB_FTO_683982
|
3109007000NRG23070720220228144
|
3008072269
|
07/07/2022
|
KESHAV KUMAR
|
KESHAV KUMAR
|
3109007WL010345
|
00354
|
PUNB0077510
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3109007_070722APB_FTO_683982
|
3109007000NRG23070720220228140
|
3008072277
|
07/07/2022
|
AADESH
|
AADESH
|
3109007WL010345
|
00354
|
PUNB0077510
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3109007_070722APB_FTO_684036
|
3109007000NRG23070720220228008
|
3009818751
|
07/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL010338
|
00354
|
PUNB0077510
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3109007_070722APB_FTO_683817
|
3109007000NRG23070720220227418
|
3008068216
|
07/07/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL010316
|
00354
|
PUNB0077510
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3109007_070722APB_FTO_683817
|
3109007000NRG23070720220227411
|
3008068184
|
07/07/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL010316
|
00691
|
IPOS0000001
|
639
|
12/07/2022
|
Unclaimed/DEAF accounts
|
|
137
|
UP3109007_070722APB_FTO_683817
|
3109007000NRG23070720220227385
|
3008068196
|
07/07/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL010316
|
00354
|
PUNB0077510
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3109007_080722APB_FTO_686648
|
3109007000NRG23070720220227168
|
3034814056
|
08/07/2022
|
HARICHAND
|
HARICHAND
|
3109007WL010307
|
00354
|
PUNB0052710
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3109007_080722APB_FTO_686648
|
3109007000NRG23070720220227159
|
3034814044
|
08/07/2022
|
SUMER CHANDRA
|
SUMER CHANDRA
|
3109007WL010307
|
00354
|
PUNB0052710
|
1704
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3109007_080722APB_FTO_686390
|
3109007000NRG23070720220226915
|
3034815154
|
08/07/2022
|
PARMA
|
PARMA
|
3109007WL010292
|
00354
|
PUNB0077510
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3109007_110722APB_FTO_715901
|
3109007000NRG23070720220226863
|
3876004645
|
11/07/2022
|
ABDULLA
|
ABDULLA
|
3109007WL010290
|
00354
|
PUNB0034410
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3109007_110722APB_FTO_715877
|
3109007000NRG23070720220226431
|
3876002046
|
11/07/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL010275
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3109007_070722APB_FTO_682812
|
3109007000NRG23070720220225558
|
3008535278
|
07/07/2022
|
Amarpal singh
|
Amarpal singh
|
3109007WL010247
|
00354
|
PUNB0034510
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3109007_070722FTO_682794
|
3109007000NRG23070720220225554
|
3006849584
|
07/07/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3109007WL010247
|
00354
|
PUNB0034510
|
426
|
12/07/2022
|
No Such Account
|
|
145
|
UP3109007_070722APB_FTO_682974
|
3109007000NRG23070720220225246
|
3009822060
|
07/07/2022
|
JASHRAM
|
JASHRAM
|
3109007WL010237
|
00354
|
PUNB0034510
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3109007_070722APB_FTO_683049
|
3109007000NRG23070720220225072
|
3009491402
|
07/07/2022
|
NAJAKAT HUSAIN
|
NAJAKAT HUSAIN
|
3109007WL010232
|
00354
|
PUNB0034410
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3109007_070722FTO_683108
|
3109007000NRG23070720220224917
|
3006733857
|
07/07/2022
|
SANJAY SINNGH
|
SANJAY SINNGH
|
3109007WL010229
|
00700
|
PUNB0SUPGB5
|
1278
|
12/07/2022
|
No Such Account
|
|
148
|
UP3109007_070722FTO_683108
|
3109007000NRG23070720220224914
|
3006733854
|
07/07/2022
|
ABID
|
ABID
|
3109007WL010229
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
149
|
UP3109007_070722APB_FTO_683329
|
3109007000NRG23070720220224728
|
3008073102
|
07/07/2022
|
MOMINA
|
MOMINA
|
3109007WL010225
|
00354
|
PUNB0077510
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3109007_070722APB_FTO_683329
|
3109007000NRG23070720220224717
|
3008073079
|
07/07/2022
|
Netram Singh
|
Netram Singh
|
3109007WL010225
|
00354
|
PUNB0077510
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3109007_070722APB_FTO_683329
|
3109007000NRG23070720220224716
|
3008073080
|
07/07/2022
|
Netram Singh
|
Netram Singh
|
3109007WL010225
|
00354
|
PUNB0077510
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3109007_070722APB_FTO_683329
|
3109007000NRG23070720220224690
|
3008073085
|
07/07/2022
|
SABIR SHAH
|
SABIR SHAH
|
3109007WL010225
|
00354
|
PUNB0077510
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3109007_070722APB_FTO_683329
|
3109007000NRG23070720220224689
|
3008073084
|
07/07/2022
|
SABIR SHAH
|
SABIR SHAH
|
3109007WL010225
|
00354
|
PUNB0077510
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3109007_070622APB_FTO_384452
|
3109007000NRG23070620220105658
|
2217448001
|
07/06/2022
|
Baburam
|
Baburam
|
3109007WL005411
|
00354
|
PUNB0277600
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3109007_070622APB_FTO_384396
|
3109007000NRG23070620220105620
|
2218679698
|
07/06/2022
|
Ganeshi
|
Ganeshi
|
3109007WL005408
|
00354
|
PUNB0052710
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3109007_070622APB_FTO_384396
|
3109007000NRG23070620220105594
|
2218679703
|
07/06/2022
|
Phool wati
|
Phool wati
|
3109007WL005408
|
00354
|
PUNB0052710
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3109007_070622APB_FTO_384238
|
3109007000NRG23070620220105238
|
2217448572
|
07/06/2022
|
Rajveer singh
|
Rajveer singh
|
3109007WL005387
|
00354
|
PUNB0052710
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3109007_070622APB_FTO_384238
|
3109007000NRG23070620220105233
|
2217448573
|
07/06/2022
|
Pawan kumar
|
Pawan kumar
|
3109007WL005387
|
00354
|
PUNB0052710
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3109007_070522APB_FTO_170004
|
3109007000NRG23070520220031848
|
1269953420
|
07/05/2022
|
NANDKISHOR
|
NANDKISHOR
|
3109007WL002099
|
00354
|
PUNB0077510
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3109007_070323APB_FTO_2139494
|
3109007000NRG23070320230670324
|
0289562890
|
07/03/2023
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL035566
|
00354
|
PUNB0077510
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3109007_070323APB_FTO_2139494
|
3109007000NRG23070320230670292
|
0289562900
|
07/03/2023
|
GINDIYA
|
GINDIYA
|
3109007WL035566
|
00354
|
PUNB0077510
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3109007_070323APB_FTO_2139494
|
3109007000NRG23070320230670264
|
0289562888
|
07/03/2023
|
PRAMOD
|
PRAMOD
|
3109007WL035566
|
00354
|
PUNB0077510
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3109007_070323APB_FTO_2139494
|
3109007000NRG23070320230670262
|
0289562928
|
07/03/2023
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL035566
|
00415
|
SBIN0011178
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3109007_070323APB_FTO_2139494
|
3109007000NRG23070320230670260
|
0289562943
|
07/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL035566
|
00354
|
PUNB0077510
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3109007_070323APB_FTO_2139471
|
3109007000NRG23070320230670250
|
0289778836
|
07/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3109007WL035564
|
00078
|
CNRB0018640
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3109007_070223APB_FTO_2031201
|
3109007000NRG23070220230655011
|
0307264708
|
07/02/2023
|
PUNIT KUMAR
|
PUNIT KUMAR
|
3109007WL034593
|
00354
|
PUNB0036500
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3109007_070223APB_FTO_2031201
|
3109007000NRG23070220230655010
|
0307264709
|
07/02/2023
|
PUNIT KUMAR
|
PUNIT KUMAR
|
3109007WL034593
|
00354
|
PUNB0036500
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3109007_061222APB_FTO_1688612
|
3109007000NRG23061220220557696
|
7914187021
|
06/12/2022
|
Rshipal
|
Rshipal
|
3109007WL029632
|
00354
|
PUNB0034510
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3109007_061022APB_FTO_1367031
|
3109007000NRG23061020220456492
|
6548442901
|
06/10/2022
|
Rajpal
|
Rajpal
|
3109007WL024640
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3109007_061022APB_FTO_1367192
|
3109007000NRG23061020220456315
|
6548442190
|
06/10/2022
|
Antresh
|
Antresh
|
3109007WL024623
|
00354
|
PUNB0052710
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3109007_061022APB_FTO_1367192
|
3109007000NRG23061020220456313
|
6548442192
|
06/10/2022
|
SANTRA
|
SANTRA
|
3109007WL024623
|
00354
|
PUNB0052710
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3109007_061022APB_FTO_1367217
|
3109007000NRG23061020220456265
|
6548441821
|
06/10/2022
|
SHAUNATH SINGH
|
SHAUNATH SINGH
|
3109007WL024614
|
00354
|
PUNB0052710
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3109007_061022FTO_1367245
|
3109007000NRG23061020220456187
|
6548148185
|
06/10/2022
|
Jagram
|
Jagram
|
3109007WL024611
|
00354
|
PUNB0077510
|
1278
|
19/11/2022
|
No Such Account
|
|
174
|
UP3109007_061022FTO_1367245
|
3109007000NRG23061020220456186
|
6548148209
|
06/10/2022
|
Jaymala Devi
|
Jaymala Devi
|
3109007WL024611
|
00415
|
SBIN0011178
|
1278
|
19/11/2022
|
No Such Account
|
|
175
|
UP3109007_061022FTO_1367245
|
3109007000NRG23061020220456170
|
6548148195
|
06/10/2022
|
Sanjo Devi
|
Sanjo Devi
|
3109007WL024611
|
00415
|
SBIN0007002
|
1278
|
19/11/2022
|
No Such Account
|
|
176
|
UP3109007_061022APB_FTO_1366591
|
3109007000NRG23061020220456099
|
6548437668
|
06/10/2022
|
BALVEER
|
BALVEER
|
3109007WL024609
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3109007_061022APB_FTO_1366591
|
3109007000NRG23061020220456092
|
6548437644
|
06/10/2022
|
PRATEEM SINGH
|
PRATEEM SINGH
|
3109007WL024609
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3109007_061022APB_FTO_1367319
|
3109007000NRG23061020220455969
|
6548233897
|
06/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL024606
|
00415
|
SBIN0007025
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3109007_061022APB_FTO_1366672
|
3109007000NRG23061020220455949
|
6548270604
|
06/10/2022
|
AADESH KUMAR
|
AADESH KUMAR
|
3109007WL024605
|
00354
|
PUNB0077510
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3109007_061022APB_FTO_1366672
|
3109007000NRG23061020220455948
|
6548270601
|
06/10/2022
|
Yameen
|
Yameen
|
3109007WL024605
|
00354
|
PUNB0077510
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3109007_061022APB_FTO_1367348
|
3109007000NRG23061020220455896
|
6548450982
|
06/10/2022
|
KALWA SINGH
|
KALWA SINGH
|
3109007WL024602
|
00354
|
PUNB0077510
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3109007_061022APB_FTO_1367403
|
3109007000NRG23061020220455878
|
6548225364
|
06/10/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3109007WL024601
|
00354
|
PUNB0052710
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3109007_061022APB_FTO_1367403
|
3109007000NRG23061020220455876
|
6548225368
|
06/10/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3109007WL024601
|
00354
|
PUNB0052710
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3109007_061022APB_FTO_1367403
|
3109007000NRG23061020220455875
|
6548225363
|
06/10/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL024601
|
00354
|
PUNB0052710
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3109007_070822FTO_984398
|
3109007000NRG23060820220330170
|
3929302816
|
07/08/2022
|
Devdatt
|
Devdatt
|
3109007WL016660
|
00354
|
PUNB0036500
|
213
|
13/08/2022
|
Account closed
|
|
186
|
UP3109007_070822FTO_984331
|
3109007000NRG23060820220329517
|
3929295839
|
07/08/2022
|
Darmendra
|
Darmendra
|
3109007WL016592
|
00354
|
PUNB0077510
|
1278
|
13/08/2022
|
No Such Account
|
|
187
|
UP3109007_070822APB_FTO_984329
|
3109007000NRG23060820220329469
|
3914818920
|
07/08/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3109007WL016590
|
00354
|
PUNB0077510
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3109007_070822APB_FTO_984329
|
3109007000NRG23060820220329468
|
3914818930
|
07/08/2022
|
Yameen
|
Yameen
|
3109007WL016590
|
00354
|
PUNB0077510
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3109007_060722APB_FTO_670718
|
3109007000NRG23060720220224380
|
2967599856
|
06/07/2022
|
Naima
|
Naima
|
3109007WL010209
|
00354
|
PUNB0077510
|
639
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3109007_021222FTO_1668267
|
3109007000NRG23021220220551626
|
7912869139
|
02/12/2022
|
Chandrapal
|
Chandrapal
|
3109007WL029294
|
00354
|
PUNB0277600
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
191
|
UP3109007_021222APB_FTO_1668254
|
3109007000NRG23021220220551458
|
7912783846
|
02/12/2022
|
Baburam
|
Baburam
|
3109007WL029284
|
00354
|
PUNB0077510
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3109001_060422APB_FTO_33723
|
3109001000NRG22010420220768881
|
0891733735
|
06/04/2022
|
SONA DEVI
|
SONA DEVI
|
3109001WL046264
|
00354
|
PUNB0034310
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3109001_040822FTO_954370
|
3109001000NRG22040820220772099
|
3914382877
|
04/08/2022
|
Sunita
|
Sunita
|
3109001WL0046887
|
00415
|
SBIN0005474
|
1224
|
13/08/2022
|
Account closed
|
|
194
|
UP3109001_010323APB_FTO_2095987
|
3109001000NRG23010320230663940
|
0289641921
|
01/03/2023
|
BALBANT
|
BALBANT
|
3109001WL035185
|
00354
|
PUNB0224200
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3109001_010323APB_FTO_2096713
|
3109001000NRG23010320230665018
|
0289640838
|
01/03/2023
|
SUSHIL
|
SUSHIL
|
3109001WL035252
|
00045
|
BARB0NAJIBA
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3109001_010622APB_FTO_332696
|
3109001000NRG23010620220087655
|
N062200184D46
|
01/06/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109001WL004724
|
00354
|
PUNB0081200
|
1704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3109001_020822APB_FTO_938176
|
3109001000NRG23020820220319927
|
3904348673
|
02/08/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109001WL015903
|
00354
|
PUNB0134700
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3109001_020822APB_FTO_938465
|
3109001000NRG23020820220321652
|
3905081634
|
02/08/2022
|
NEELO
|
NEELO
|
3109001WL016053
|
00354
|
PUNB0134700
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3109001_020922FTO_1152516
|
3109001000NRG23020920220386039
|
4747554653
|
02/09/2022
|
MAHIPAL
|
MAHIPAL
|
3109001WL0020185
|
00468
|
UBIN0564028
|
213
|
16/09/2022
|
Account closed
|
|
200
|
UP3109001_021222APB_FTO_1666023
|
3109001000NRG23021220220551100
|
7912890921
|
02/12/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3109001WL029271
|
00354
|
PUNB0134700
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3109001_030223FTO_2027578
|
3109001000NRG23030220230654257
|
0307019663
|
03/02/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109001WL0034378
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
202
|
UP3109001_030223FTO_2027695
|
3109001000NRG23030220230654291
|
0307019792
|
03/02/2023
|
PRITAM KUMAR
|
PRITAM KUMAR
|
3109001WL0034393
|
00045
|
BARB0NAJIBA
|
639
|
30/03/2023
|
No Such Account
|
|
203
|
UP3109001_030622APB_FTO_346765
|
3109001000NRG23030620220094796
|
N0622005256F2
|
03/06/2022
|
VIRO
|
VIRO
|
3109001WL004976
|
00354
|
PUNB0134700
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3109001_040522APB_FTO_149314
|
3109001000NRG23040520220024818
|
1177137636
|
04/05/2022
|
Sagva
|
Sagva
|
3109001WL001709
|
00385
|
PUNB0SUPGB5
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3109001_040622FTO_359647
|
3109001000NRG23040620220096263
|
N06220062ABBB
|
04/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3109001WL005043
|
00415
|
SBIN0000688
|
213
|
10/06/2022
|
No Such Account
|
|
206
|
UP3109001_040722APB_FTO_638986
|
3109001000NRG23040720220215449
|
3035994257
|
04/07/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3109001WL009829
|
00354
|
PUNB0081510
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3109001_040822APB_FTO_954550
|
3109001000NRG23040820220324634
|
3909441763
|
04/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109001WL016239
|
00354
|
PUNB0035700
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3109001_041122APB_FTO_1519943
|
3109001000NRG23041120220504815
|
6631703143
|
04/11/2022
|
OM PAL
|
OM PAL
|
3109001WL027242
|
00354
|
PUNB0224200
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3109001_060622APB_FTO_374469
|
3109001000NRG23060620220104259
|
2215926218
|
06/06/2022
|
BHAGWTI DEVI
|
BHAGWTI DEVI
|
3109001WL005321
|
00354
|
PUNB0134700
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3109001_060722APB_FTO_665058
|
3109001000NRG23060720220220291
|
3034823900
|
06/07/2022
|
OM PAL
|
OM PAL
|
3109001WL010074
|
00354
|
PUNB0224200
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3109001_080622FTO_395153
|
3109001000NRG23080620220111516
|
2224577010
|
08/06/2022
|
NIRBHYA SINGH
|
NIRBHYA SINGH
|
3109001WL005617
|
00354
|
PUNB0143800
|
2556
|
11/06/2022
|
No Such Account
|
|
212
|
UP3109001_091222FTO_1709757
|
3109001000NRG23081220220562031
|
7916403791
|
09/12/2022
|
MOOL CHAND
|
MOOL CHAND
|
3109001WL029901
|
00354
|
PUNB0143800
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
213
|
UP3109001_091222APB_FTO_1709759
|
3109001000NRG23081220220562039
|
7917590499
|
09/12/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3109001WL029901
|
00354
|
PUNB0143800
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
214
|
UP3109001_091222APB_FTO_1709759
|
3109001000NRG23081220220562040
|
7917590509
|
09/12/2022
|
NARDEV SINGH
|
NARDEV SINGH
|
3109001WL029901
|
00354
|
PUNB0143800
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
215
|
UP3109001_091222APB_FTO_1709759
|
3109001000NRG23081220220562042
|
7917590498
|
09/12/2022
|
DAYARAM
|
DAYARAM
|
3109001WL029901
|
00354
|
PUNB0143800
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3109001_090123APB_FTO_1932572
|
3109001000NRG23090120230621108
|
8082092494
|
09/01/2023
|
TEZPAL SINGH
|
TEZPAL SINGH
|
3109001WL032762
|
00354
|
PUNB0183400
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3109001_090622FTO_405339
|
3109001000NRG23090620220115948
|
2442924634
|
09/06/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3109001WL005787
|
00415
|
SBIN0000688
|
1278
|
23/06/2022
|
No Such Account
|
|
218
|
UP3109001_090622APB_FTO_405360
|
3109001000NRG23090620220115965
|
2442808589
|
09/06/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109001WL005787
|
00415
|
SBIN0000688
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3109001_090622APB_FTO_405360
|
3109001000NRG23090620220115972
|
2442808633
|
09/06/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL005787
|
00045
|
BARB0NAJIBA
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3109001_090722APB_FTO_705296
|
3109001000NRG23090720220235080
|
3876007908
|
09/07/2022
|
NAFEES
|
NAFEES
|
3109001WL010706
|
00303
|
NTBL0NAJ061
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UP3109001_090922APB_FTO_1210990
|
3109001000NRG23090920220400847
|
4748149411
|
09/09/2022
|
SHYAMA
|
SHYAMA
|
3109001WL021012
|
00354
|
PUNB0081200
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3109001_090922APB_FTO_1210990
|
3109001000NRG23090920220400860
|
4748149403
|
09/09/2022
|
GOPI
|
GOPI
|
3109001WL021012
|
00354
|
PUNB0081200
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3109001_091222APB_FTO_1714942
|
3109001000NRG23091220220565762
|
7916471607
|
09/12/2022
|
ROHITASH SINGH
|
ROHITASH SINGH
|
3109001WL030102
|
00303
|
NTBL0NAJ061
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
224
|
UP3109001_091222APB_FTO_1714942
|
3109001000NRG23091220220565766
|
7916471614
|
09/12/2022
|
ASERAM
|
ASERAM
|
3109001WL030102
|
00354
|
PUNB0034310
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
225
|
UP3109001_091222APB_FTO_1714942
|
3109001000NRG23091220220565767
|
7916471605
|
09/12/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3109001WL030102
|
00354
|
PUNB0081510
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3109001_100123APB_FTO_1938864
|
3109001000NRG23100120230621650
|
8082315332
|
10/01/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3109001WL032785
|
00354
|
PUNB0134700
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3109001_110123FTO_1945943
|
3109001000NRG23100120230622199
|
8085467794
|
11/01/2023
|
NAZIR
|
NAZIR
|
3109001WL032820
|
00354
|
PUNB0035700
|
213
|
20/01/2023
|
Account closed
|
|
228
|
UP3109001_100622APB_FTO_413805
|
3109001000NRG23100620220118905
|
2447954287
|
10/06/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3109001WL005903
|
00354
|
PUNB0134700
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3109001_100822APB_FTO_1008167
|
3109001000NRG23100820220339373
|
4027535705
|
10/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3109001WL017220
|
00468
|
UBIN0564028
|
426
|
19/08/2022
|
Account closed
|
|
230
|
UP3109001_110123APB_FTO_1946075
|
3109001000NRG23110120230623189
|
8085969251
|
11/01/2023
|
FARIYAD
|
FARIYAD
|
3109001WL032857
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
231
|
UP3109001_110522APB_FTO_188954
|
3109001000NRG23110520220039197
|
1273800762
|
11/05/2022
|
SORABH
|
SORABH
|
3109001WL002533
|
00415
|
SBIN0005474
|
2130
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3109001_110522FTO_189423
|
3109001000NRG23110520220039982
|
1273727418
|
11/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3109001WL002585
|
00354
|
PUNB0143800
|
852
|
16/05/2022
|
Account closed
|
|
233
|
UP3109001_120722FTO_728279
|
3109001000NRG23120720220243377
|
3873749685
|
12/07/2022
|
GARIVA SINGH
|
GARIVA SINGH
|
3109001WL0011211
|
00177
|
IOBA0003686
|
426
|
11/08/2022
|
Account closed
|
|
234
|
UP3109001_120722FTO_728430
|
3109001000NRG23120720220243471
|
3875776146
|
12/07/2022
|
ATAR SINGH
|
ATAR SINGH
|
3109001WL0011238
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Account closed
|
|
235
|
UP3109001_120722APB_FTO_732954
|
3109001000NRG23120720220245352
|
3875934852
|
12/07/2022
|
NIDORSH
|
NIDORSH
|
3109001WL011379
|
00354
|
PUNB0081200
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3109001_120922APB_FTO_1221922
|
3109001000NRG23120920220402607
|
4807147492
|
12/09/2022
|
MD HANIF
|
MD HANIF
|
3109001WL021086
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3109001_121222FTO_1724382
|
3109001000NRG23121220220568682
|
7917490233
|
12/12/2022
|
RESHMA
|
RESHMA
|
3109001WL030318
|
00165
|
IBKL0001367
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
238
|
UP3109001_121222APB_FTO_1724506
|
3109001000NRG23121220220568700
|
7917652714
|
12/12/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
3109001WL030318
|
00385
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
239
|
UP3109001_140323APB_FTO_2164625
|
3109001000NRG23140320230672891
|
0360554003
|
14/03/2023
|
Ram Singh
|
Ram Singh
|
3109001WL035737
|
00303
|
NTBL0NAJ061
|
639
|
31/03/2023
|
Account closed
|
|
240
|
UP3109001_140323APB_FTO_2164817
|
3109001000NRG23140320230672918
|
0360562658
|
14/03/2023
|
PRADEEP
|
PRADEEP
|
3109001WL035743
|
00303
|
NTBL0NAJ061
|
2982
|
31/03/2023
|
Account closed
|
|
241
|
UP3109001_140622FTO_444975
|
3109001000NRG23140620220133156
|
2443314312
|
14/06/2022
|
REENA DEVI
|
REENA DEVI
|
3109001WL006420
|
00700
|
PUNB0SUPGB5
|
639
|
23/06/2022
|
No Such Account
|
|
242
|
UP3109001_140622APB_FTO_445033
|
3109001000NRG23140620220133554
|
2447966659
|
14/06/2022
|
SUDHA
|
SUDHA
|
3109001WL006432
|
00354
|
PUNB0081200
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3109001_140622FTO_445028
|
3109001000NRG23140620220133555
|
2443421842
|
14/06/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3109001WL006432
|
00354
|
PUNB0081200
|
1917
|
23/06/2022
|
Account closed
|
|
244
|
UP3109001_140622FTO_445041
|
3109001000NRG23140620220133581
|
2443367840
|
14/06/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3109001WL006433
|
00354
|
PUNB0081200
|
1491
|
23/06/2022
|
Account closed
|
|
245
|
UP3109001_140722APB_FTO_760688
|
3109001000NRG23140720220255289
|
3868787744
|
14/07/2022
|
harishanker
|
harishanker
|
3109001WL011939
|
00354
|
PUNB0081200
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3109001_140922APB_FTO_1238352
|
3109001000NRG23140920220412521
|
4809907006
|
14/09/2022
|
NAFEES
|
NAFEES
|
3109001WL021708
|
00303
|
NTBL0NAJ061
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3109001_140922APB_FTO_1239830
|
3109001000NRG23140920220414548
|
4809908350
|
14/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL021781
|
00354
|
PUNB0035700
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3109001_140922FTO_1239823
|
3109001000NRG23140920220414553
|
4808538672
|
14/09/2022
|
RASHID
|
RASHID
|
3109001WL021781
|
00415
|
SBIN0000688
|
1278
|
17/09/2022
|
Account closed
|
|
249
|
UP3109001_141222FTO_1741383
|
3109001000NRG23141220220574141
|
7918449996
|
14/12/2022
|
PREM
|
PREM
|
3109001WL030601
|
00045
|
BARB0MANBIJ
|
2982
|
14/01/2023
|
No Such Account
|
|
250
|
UP3109001_160622APB_FTO_466712
|
3109001000NRG23160620220142660
|
2445794983
|
16/06/2022
|
GARIVA SINGH
|
GARIVA SINGH
|
3109001WL006744
|
00177
|
IOBA0003686
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3109001_160722APB_FTO_782350
|
3109001000NRG23160720220262676
|
3870242712
|
16/07/2022
|
OM PAL
|
OM PAL
|
3109001WL012455
|
00354
|
PUNB0224200
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3109001_160722FTO_784974
|
3109001000NRG23160720220265947
|
3870142378
|
16/07/2022
|
RITU RANI
|
RITU RANI
|
3109001WL012663
|
00354
|
PUNB0134700
|
1704
|
11/08/2022
|
Account closed
|
|
253
|
UP3109001_160722APB_FTO_785000
|
3109001000NRG23160720220266002
|
3868791317
|
16/07/2022
|
MOHD YUSUF
|
MOHD YUSUF
|
3109001WL012663
|
00354
|
PUNB0134700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3109001_160822FTO_1033830
|
3109001000NRG23160820220344147
|
4153044269
|
16/08/2022
|
MULA SINGH
|
MULA SINGH
|
3109001WL017547
|
00415
|
SBIN0005474
|
639
|
25/08/2022
|
Account closed
|
|
255
|
UP3109001_161122APB_FTO_1569993
|
3109001000NRG23161120220521702
|
6635918330
|
16/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL028043
|
00354
|
PUNB0035700
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3109001_171222APB_FTO_1764457
|
3109001000NRG23171220220578962
|
7919519526
|
17/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3109001WL030868
|
00415
|
SBIN0000688
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3109001_171222APB_FTO_1765657
|
3109001000NRG23171220220579652
|
7919639413
|
17/12/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3109001WL030906
|
00354
|
PUNB0081510
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
258
|
UP3109001_171222APB_FTO_1765657
|
3109001000NRG23171220220579658
|
7919639414
|
17/12/2022
|
MUNNI
|
MUNNI
|
3109001WL030906
|
00354
|
PUNB0081510
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
259
|
UP3109001_171222APB_FTO_1765657
|
3109001000NRG23171220220579662
|
7919639430
|
17/12/2022
|
RAJA RAM
|
RAJA RAM
|
3109001WL030906
|
00354
|
PUNB0183400
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3109001_280522APB_FTO_294458
|
3109001000NRG23180520220046809
|
1883899089
|
28/05/2022
|
Chandrpal
|
Chandrpal
|
3109001WL002961
|
00354
|
PUNB0134700
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3109001_180622APB_FTO_486843
|
3109001000NRG23180620220150708
|
2515479394
|
18/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109001WL007000
|
00354
|
PUNB0081510
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3109001_190922APB_FTO_1264069
|
3109001000NRG23190920220421879
|
5309521598
|
19/09/2022
|
SAVITRI
|
SAVITRI
|
3109001WL022256
|
00385
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3109001_200123FTO_1983590
|
3109001000NRG23200120230634183
|
8169804924
|
20/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3109001WL0033310
|
00165
|
IBKL0001252
|
1704
|
25/01/2023
|
A/c Blocked or Frozen
|
|
264
|
UP3109001_200622APB_FTO_500606
|
3109001000NRG23200620220157815
|
2484370358
|
20/06/2022
|
MAMTA
|
MAMTA
|
3109001WL007238
|
00354
|
PUNB0081200
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3109001_200722FTO_815403
|
3109001000NRG23200720220281792
|
3873627099
|
20/07/2022
|
MOHD FAISAL
|
MOHD FAISAL
|
3109001WL013499
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
266
|
UP3109001_200822APB_FTO_1073258
|
3109001000NRG23200820220355967
|
4230761329
|
20/08/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3109001WL018305
|
00354
|
PUNB0224200
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3109001_201222APB_FTO_1781505
|
3109001000NRG23201220220582382
|
8053498462
|
20/12/2022
|
RAM SINGH
|
RAM SINGH
|
3109001WL031069
|
00703
|
AIRP0000001
|
213
|
19/01/2023
|
Account closed
|
|
268
|
UP3109001_280522APB_FTO_297389
|
3109001000NRG23210520220057512
|
1883890694
|
28/05/2022
|
SONA DEVI
|
SONA DEVI
|
3109001WL003422
|
00354
|
PUNB0081510
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3109001_280522APB_FTO_297420
|
3109001000NRG23210520220057699
|
1884577812
|
28/05/2022
|
BRAJPAL
|
BRAJPAL
|
3109001WL003429
|
00354
|
PUNB0034310
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3109001_210722APB_FTO_825657
|
3109001000NRG23210720220284460
|
3875896856
|
21/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109001WL013624
|
00045
|
BARB0NAJIBA
|
426
|
11/08/2022
|
Account closed
|
|
271
|
UP3109001_230722APB_FTO_848984
|
3109001000NRG23230720220295122
|
3880674261
|
23/07/2022
|
Gangadayi
|
Gangadayi
|
3109001WL014238
|
00415
|
SBIN0005474
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3109001_231222APB_FTO_1802922
|
3109001000NRG23231220220588252
|
8049276171
|
23/12/2022
|
SHYAMO
|
SHYAMO
|
3109001WL031372
|
00354
|
PUNB0143800
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3109001_240622APB_FTO_537970
|
3109001000NRG23240620220173359
|
2607802075
|
24/06/2022
|
RIHANA
|
RIHANA
|
3109001WL007847
|
00354
|
PUNB0134700
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3109001_240922APB_FTO_1301521
|
3109001000NRG23240920220435946
|
5310699244
|
24/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL023272
|
00354
|
PUNB0035700
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3109001_270123FTO_2005859
|
3109001000NRG23250120230642433
|
8315131970
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL0033689
|
00354
|
PUNB0081510
|
1065
|
01/02/2023
|
Account closed
|
|
276
|
UP3109009_060822FTO_975712
|
3109009000NRG22020820220771856
|
3914634580
|
06/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109009WL0046853
|
00354
|
PUNB0183600
|
1428
|
13/08/2022
|
Account closed
|
|
277
|
UP3109009_060822FTO_975712
|
3109009000NRG22020820220771852
|
3914634571
|
06/08/2022
|
PARVENDRA KUMAR
|
PARVENDRA KUMAR
|
3109009WL0046853
|
00078
|
CNRB0002204
|
1632
|
13/08/2022
|
Account closed
|
|
278
|
UP3109009_060822FTO_975712
|
3109009000NRG22020820220771845
|
3914634579
|
06/08/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3109009WL0046853
|
00354
|
PUNB0107000
|
204
|
13/08/2022
|
Account closed
|
|
279
|
UP3109009_060822FTO_975840
|
3109009000NRG22020820220771751
|
3914642590
|
06/08/2022
|
GUUDDI
|
GUUDDI
|
3109009WL0046843
|
00700
|
PUNB0SUPGB5
|
408
|
13/08/2022
|
Account closed
|
|
280
|
UP3109009_050522APB_FTO_158223
|
3109009000NRG23050520220027814
|
1269948075
|
05/05/2022
|
CHIRANJI SINGH
|
CHIRANJI SINGH
|
3109009WL001894
|
00700
|
PUNB0SUPGB5
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3109009_050522FTO_158176
|
3109009000NRG23050520220027787
|
1269678423
|
05/05/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3109009WL001892
|
00152
|
HDFC0002179
|
2556
|
16/05/2022
|
No Such Account
|
|
282
|
UP3109009_050522FTO_158176
|
3109009000NRG23050520220027782
|
1269678431
|
05/05/2022
|
RAMWATI
|
RAMWATI
|
3109009WL001892
|
00415
|
SBIN0003196
|
2556
|
16/05/2022
|
No Such Account
|
|
283
|
UP3109009_050223APB_FTO_2029734
|
3109009000NRG23050220230654753
|
8716638100
|
05/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL034559
|
00354
|
PUNB0089800
|
639
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3109009_050123APB_FTO_1912375
|
3109009000NRG23050120230616370
|
8052045087
|
05/01/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3109009WL032515
|
00354
|
PUNB0107000
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
285
|
UP3109009_041122APB_FTO_1517825
|
3109009000NRG23041120220505725
|
6617807977
|
04/11/2022
|
IBRAHIM
|
IBRAHIM
|
3109009WL027279
|
00078
|
CNRB0002930
|
138
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3109009_041122APB_FTO_1517872
|
3109009000NRG23041120220505592
|
6618376276
|
04/11/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL027271
|
00354
|
PUNB0089800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3109009_041122FTO_1517879
|
3109009000NRG23041120220505479
|
6617589409
|
04/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3109009WL027266
|
00354
|
PUNB0032510
|
426
|
24/11/2022
|
No Such Account
|
|
288
|
UP3109009_041122APB_FTO_1517903
|
3109009000NRG23041120220505454
|
6618373659
|
04/11/2022
|
SULEMAN
|
SULEMAN
|
3109009WL027265
|
00354
|
PUNB0032510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3109009_041022APB_FTO_1359583
|
3109009000NRG23041020220453901
|
5339245930
|
04/10/2022
|
JABAR SINGH
|
JABAR SINGH
|
3109009WL024471
|
00354
|
PUNB0032510
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3109009_040722FTO_644154
|
3109009000NRG23040720220216459
|
2916372358
|
04/07/2022
|
BEERVATI
|
BEERVATI
|
3109009WL009914
|
00415
|
SBIN0005961
|
426
|
08/07/2022
|
Account closed
|
|
291
|
UP3109009_040722FTO_644428
|
3109009000NRG23040720220216071
|
2916778409
|
04/07/2022
|
AHMAD HASAN
|
AHMAD HASAN
|
3109009WL0009891
|
00415
|
SBIN0007028
|
213
|
08/07/2022
|
Account closed
|
|
292
|
UP3109009_040622APB_FTO_363043
|
3109009000NRG23040620220100846
|
N062200636C7C
|
04/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3109009WL005190
|
00354
|
PUNB0107000
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3109009_040622APB_FTO_363075
|
3109009000NRG23040620220100740
|
N062200636C5C
|
04/06/2022
|
ROHITASH SINGH
|
ROHITASH SINGH
|
3109009WL005188
|
00078
|
CNRB0002204
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3109009_050123APB_FTO_1910555
|
3109009000NRG23040120230614226
|
8049365437
|
05/01/2023
|
GAJRAM
|
GAJRAM
|
3109009WL032399
|
00415
|
SBIN0007028
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3109009_031222FTO_1674304
|
3109009000NRG23031220220554340
|
7914063938
|
03/12/2022
|
JAY SINGH
|
JAY SINGH
|
3109009WL029440
|
00354
|
PUNB0183600
|
1917
|
14/01/2023
|
No Such Account
|
|
296
|
UP3109009_031222FTO_1674304
|
3109009000NRG23031220220554335
|
7914063945
|
03/12/2022
|
ABHAY CHAND
|
ABHAY CHAND
|
3109009WL029440
|
00354
|
PUNB0183600
|
213
|
14/01/2023
|
Account closed
|
|
297
|
UP3109009_031022FTO_1357800
|
3109009000NRG23031020220453419
|
5337475775
|
03/10/2022
|
DHARMDATT SINGH
|
DHARMDATT SINGH
|
3109009WL024432
|
00700
|
PUNB0SUPGB5
|
2556
|
08/10/2022
|
No Such Account
|
|
298
|
UP3109009_031022APB_FTO_1357371
|
3109009000NRG23031020220451408
|
5337821371
|
03/10/2022
|
NAGANDAR SINGH
|
NAGANDAR SINGH
|
3109009WL024280
|
00415
|
SBIN0012520
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3109009_030922FTO_1160896
|
3109009000NRG23030920220387448
|
4646992711
|
03/09/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL0020264
|
00354
|
PUNB0032510
|
639
|
12/09/2022
|
A/c Blocked or Frozen
|
|
300
|
UP3109009_030922FTO_1160896
|
3109009000NRG23030920220387447
|
4646992712
|
03/09/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL0020264
|
00354
|
PUNB0032510
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
301
|
UP3109009_030922APB_FTO_1160610
|
3109009000NRG23030920220387193
|
4650620889
|
03/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109009WL020256
|
00078
|
CNRB0002204
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3109009_030922FTO_1160790
|
3109009000NRG23030920220387142
|
4648707937
|
03/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3109009WL020252
|
00354
|
PUNB0032510
|
2556
|
12/09/2022
|
No Such Account
|
|
303
|
UP3109009_040722APB_FTO_644402
|
3109009000NRG23030720220212210
|
2916924051
|
04/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3109009WL009630
|
00078
|
CNRB0002204
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3109009_030722APB_FTO_628242
|
3109009000NRG23030720220211683
|
2850617031
|
03/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3109009WL009579
|
00354
|
PUNB0107000
|
2556
|
07/07/2022
|
Account closed
|
|
305
|
UP3109009_030722APB_FTO_628242
|
3109009000NRG23030720220211682
|
2850617033
|
03/07/2022
|
LAKSHMAN SINGH
|
LAKSHMAN SINGH
|
3109009WL009579
|
00354
|
PUNB0107000
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3109009_030722APB_FTO_628242
|
3109009000NRG23030720220211673
|
2850617058
|
03/07/2022
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3109009WL009579
|
00354
|
PUNB0107000
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3109009_030722APB_FTO_628242
|
3109009000NRG23030720220211667
|
2850617034
|
03/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3109009WL009579
|
00354
|
PUNB0107000
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3109009_030722APB_FTO_628242
|
3109009000NRG23030720220211659
|
2850617038
|
03/07/2022
|
JARAM
|
JARAM
|
3109009WL009579
|
00354
|
PUNB0107000
|
1065
|
07/07/2022
|
A/c Blocked or Frozen
|
|
309
|
UP3109009_030722APB_FTO_628242
|
3109009000NRG23030720220211626
|
2850617064
|
03/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3109009WL009579
|
00354
|
PUNB0107000
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3109009_030622FTO_350255
|
3109009000NRG23030620220093286
|
N0622004EE7E3
|
03/06/2022
|
RUKHSANA KATOON
|
RUKHSANA KATOON
|
3109009WL004938
|
00415
|
SBIN0007028
|
1278
|
10/06/2022
|
Account closed
|
|
311
|
UP3109009_130223FTO_2046478
|
3109009000NRG23030220230654400
|
0306942120
|
13/02/2023
|
KHUSHIDA
|
KHUSHIDA
|
3109009WL0034434
|
00415
|
SBIN0007028
|
2130
|
30/03/2023
|
No Such Account
|
|
312
|
UP3109009_130223FTO_2046478
|
3109009000NRG23030220230654399
|
0306942109
|
13/02/2023
|
OM PAL SINGH
|
OM PAL SINGH
|
3109009WL0034434
|
00415
|
SBIN0007028
|
1917
|
30/03/2023
|
No Such Account
|
|
313
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654396
|
0288913253
|
03/03/2023
|
NARES
|
NARES
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
No Such Account
|
|
314
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654394
|
0288913251
|
03/03/2023
|
ANJU RANI
|
ANJU RANI
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
2130
|
29/03/2023
|
No Such Account
|
|
315
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654391
|
0288913249
|
03/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
3109009WL0034432
|
00176
|
IDIB000R524
|
1917
|
29/03/2023
|
No Such Account
|
|
316
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654390
|
0288913257
|
03/03/2023
|
LOKENDRA
|
LOKENDRA
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
2130
|
29/03/2023
|
No Such Account
|
|
317
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654387
|
0288913250
|
03/03/2023
|
ANJU RANI
|
ANJU RANI
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
No Such Account
|
|
318
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654386
|
0288913252
|
03/03/2023
|
ANJU RANI
|
ANJU RANI
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
2343
|
29/03/2023
|
No Such Account
|
|
319
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654385
|
0288913254
|
03/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
No Such Account
|
|
320
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654384
|
0288913255
|
03/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
1917
|
29/03/2023
|
No Such Account
|
|
321
|
UP3109009_030323FTO_2115034
|
3109009000NRG23030220230654383
|
0288913256
|
03/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL0034432
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
No Such Account
|
|
322
|
UP3109009_130223FTO_2046478
|
3109009000NRG23030220230654343
|
0306942101
|
13/02/2023
|
PREMLATA
|
PREMLATA
|
3109009WL0034421
|
00354
|
PUNB0032510
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
323
|
UP3109009_021222APB_FTO_1667071
|
3109009000NRG23021220220550457
|
7912951462
|
02/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL029252
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
324
|
UP3109009_021122FTO_1511745
|
3109009000NRG23021120220503545
|
6616516755
|
02/11/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3109009WL027180
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
325
|
UP3109009_021122APB_FTO_1511810
|
3109009000NRG23021120220503486
|
6615039183
|
02/11/2022
|
GYANCHND
|
GYANCHND
|
3109009WL027179
|
00045
|
BARB0SEOHBS
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3109009_021122APB_FTO_1511824
|
3109009000NRG23021120220503430
|
6616644906
|
02/11/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL027178
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3109009_021122APB_FTO_1511854
|
3109009000NRG23021120220503385
|
6615041838
|
02/11/2022
|
AKALESH KUMARI
|
AKALESH KUMARI
|
3109009WL027175
|
00354
|
PUNB0032510
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3109009_021122APB_FTO_1511870
|
3109009000NRG23021120220503332
|
6615034469
|
02/11/2022
|
JABAR SINGH
|
JABAR SINGH
|
3109009WL027174
|
00354
|
PUNB0032510
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3109009_021122APB_FTO_1511892
|
3109009000NRG23021120220503310
|
6615040198
|
02/11/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109009WL027173
|
00354
|
PUNB0032510
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3109009_021122APB_FTO_1511892
|
3109009000NRG23021120220503280
|
6615040218
|
02/11/2022
|
DINESH SINGH
|
DINESH SINGH
|
3109009WL027173
|
00078
|
CNRB0002204
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3109009_021122APB_FTO_1511995
|
3109009000NRG23021120220502681
|
6615048121
|
02/11/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3109009WL027150
|
00385
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3109009_021122FTO_1512046
|
3109009000NRG23021120220501805
|
6616515762
|
02/11/2022
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
3109009WL027114
|
00415
|
SBIN0003196
|
1065
|
24/11/2022
|
Account closed
|
|
333
|
UP3109009_020822FTO_932738
|
3109009000NRG23020820220319670
|
3899842979
|
02/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL015877
|
00700
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
No Such Account
|
|
334
|
UP3109009_020822FTO_932738
|
3109009000NRG23020820220319669
|
3899842978
|
02/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL015877
|
00700
|
PUNB0SUPGB5
|
639
|
12/08/2022
|
No Such Account
|
|
335
|
UP3109009_020722APB_FTO_623258
|
3109009000NRG23020720220209505
|
2851211331
|
02/07/2022
|
GUDDI
|
GUDDI
|
3109009WL009343
|
00354
|
PUNB0107000
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UP3109009_020722APB_FTO_623345
|
3109009000NRG23020720220209450
|
2853308882
|
02/07/2022
|
DAYARAM SINGH
|
DAYARAM SINGH
|
3109009WL009336
|
00354
|
PUNB0032510
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3109009_020622APB_FTO_341698
|
3109009000NRG23020620220092169
|
N0622003A0915
|
02/06/2022
|
NARVESH
|
NARVESH
|
3109009WL004863
|
00700
|
PUNB0SUPGB5
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3109009_020622APB_FTO_341484
|
3109009000NRG23020620220090847
|
N06220039F85F
|
02/06/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL004827
|
00354
|
PUNB0032510
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3109009_020522APB_FTO_144927
|
3109009000NRG23020520220023274
|
1090930117
|
02/05/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL001613
|
00354
|
PUNB0032510
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3109009_030323APB_FTO_2115328
|
3109009000NRG23020320230667309
|
0289578632
|
03/03/2023
|
KAPIN DEVI
|
KAPIN DEVI
|
3109009WL035360
|
00354
|
PUNB0183600
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
UP3109009_030323APB_FTO_2115328
|
3109009000NRG23020320230667305
|
0289578629
|
03/03/2023
|
ROHITASH SINGH
|
ROHITASH SINGH
|
3109009WL035360
|
00078
|
CNRB0002204
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3109009_020323APB_FTO_2106240
|
3109009000NRG23020320230666930
|
0289586919
|
02/03/2023
|
MUKHRAM SINGH
|
MUKHRAM SINGH
|
3109009WL035351
|
00354
|
PUNB0032510
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3109009_020323APB_FTO_2106264
|
3109009000NRG23020320230666907
|
0289632250
|
02/03/2023
|
VEDPAL SINGH
|
VEDPAL SINGH
|
3109009WL035350
|
00354
|
PUNB0032510
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3109009_020323APB_FTO_2106288
|
3109009000NRG23020320230666845
|
0289632701
|
02/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109009WL035349
|
00415
|
SBIN0007028
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3109009_020323APB_FTO_2106318
|
3109009000NRG23020320230666822
|
0289509143
|
02/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109009WL035348
|
00415
|
SBIN0007028
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3109009_020123APB_FTO_1893249
|
3109009000NRG23020120230611809
|
8051016150
|
02/01/2023
|
VEDPRAKASH SINGH
|
VEDPRAKASH SINGH
|
3109009WL032302
|
00354
|
PUNB0107000
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3109009_020123APB_FTO_1893288
|
3109009000NRG23020120230611621
|
8051019223
|
02/01/2023
|
ADITYA CHAUDHARY
|
ADITYA CHAUDHARY
|
3109009WL032293
|
00415
|
SBIN0005961
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3109009_020123APB_FTO_1893288
|
3109009000NRG23020120230611579
|
8051019258
|
02/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
3109009WL032293
|
00415
|
SBIN0007028
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3109009_011222FTO_1661568
|
3109009000NRG23011220220549595
|
7912619320
|
01/12/2022
|
UMMED SINGH
|
UMMED SINGH
|
3109009WL0029213
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
350
|
UP3109009_011222APB_FTO_1661652
|
3109009000NRG23011220220549238
|
7912954787
|
01/12/2022
|
RAJENDRA
|
RAJENDRA
|
3109009WL029191
|
00354
|
PUNB0183600
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3109009_011222FTO_1661614
|
3109009000NRG23011220220549070
|
7912744245
|
01/12/2022
|
RUBI
|
RUBI
|
3109009WL029186
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
352
|
UP3109009_011222APB_FTO_1661619
|
3109009000NRG23011220220549046
|
7912896252
|
01/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109009WL029186
|
00385
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UP3109009_011122FTO_1504165
|
3109009000NRG23011120220500463
|
6614046537
|
01/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL027054
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
354
|
UP3109009_011022APB_FTO_1345122
|
3109009000NRG23011020220448254
|
5311490436
|
01/10/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109009WL024082
|
00385
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3109009_011022APB_FTO_1345122
|
3109009000NRG23011020220448246
|
5311490437
|
01/10/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109009WL024082
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3109009_011022APB_FTO_1344807
|
3109009000NRG23011020220448068
|
5311484687
|
01/10/2022
|
VIKESH KUMAR
|
VIKESH KUMAR
|
3109009WL024070
|
00078
|
CNRB0002204
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3109009_020922APB_FTO_1150901
|
3109009000NRG23010920220382246
|
4641482734
|
02/09/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3109009WL019969
|
00354
|
PUNB0107000
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3109009_010822FTO_924962
|
3109009000NRG23010820220317889
|
3883030338
|
01/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3109009WL015776
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
359
|
UP3109009_010722APB_FTO_609260
|
3109009000NRG23010720220204148
|
2849193626
|
01/07/2022
|
BHARAMPAL SINGH
|
BHARAMPAL SINGH
|
3109009WL009019
|
00415
|
SBIN0003196
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3109009_010722APB_FTO_609598
|
3109009000NRG23010720220204123
|
2851983452
|
01/07/2022
|
SHISHUPAL
|
SHISHUPAL
|
3109009WL009015
|
00354
|
PUNB0089800
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3109009_010522APB_FTO_139576
|
3109009000NRG23010520220022375
|
1156257981
|
01/05/2022
|
RAJ PAL SINGH
|
RAJ PAL SINGH
|
3109009WL001564
|
00415
|
SBIN0003196
|
426
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3109009_010323APB_FTO_2096737
|
3109009000NRG23010320230665139
|
0289506679
|
01/03/2023
|
KALBA
|
KALBA
|
3109009WL035257
|
00700
|
PUNB0SUPGB5
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3109009_010323APB_FTO_2096676
|
3109009000NRG23010320230665094
|
0289520301
|
01/03/2023
|
VASIM
|
VASIM
|
3109009WL035255
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3109009_010323APB_FTO_2093365
|
3109009000NRG23010320230663761
|
0289444142
|
01/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL035171
|
00700
|
PUNB0SUPGB5
|
852
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
365
|
UP3109009_010323APB_FTO_2093365
|
3109009000NRG23010320230663760
|
0289444143
|
01/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL035171
|
00700
|
PUNB0SUPGB5
|
852
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
366
|
UP3109009_010223APB_FTO_2024316
|
3109009000NRG23010220230653189
|
0330640665
|
01/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3109009WL034223
|
00415
|
SBIN0002556
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UP3109009_010123APB_FTO_1888412
|
3109009000NRG23010120230609759
|
8051069494
|
01/01/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL032239
|
00354
|
PUNB0183600
|
2556
|
19/01/2023
|
Account closed
|
|
368
|
UP3109009_010123APB_FTO_1888420
|
3109009000NRG23010120230609714
|
8051086472
|
01/01/2023
|
RAM SINGH
|
RAM SINGH
|
3109009WL032238
|
00354
|
PUNB0183600
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3109009_010422FTO_3951
|
3109009000NRG22310320220768585
|
0884787749
|
01/04/2022
|
LOKENDRA
|
LOKENDRA
|
3109009WL046255
|
00700
|
PUNB0SUPGB5
|
1020
|
06/05/2022
|
Account closed
|
|
370
|
UP3109009_010422FTO_4088
|
3109009000NRG22310320220768514
|
0887018865
|
01/04/2022
|
ANJU RANI
|
ANJU RANI
|
3109009WL046246
|
00700
|
PUNB0SUPGB5
|
1632
|
06/05/2022
|
No Such Account
|
|
371
|
UP3109009_010422FTO_4088
|
3109009000NRG22310320220768503
|
0887018836
|
01/04/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL046245
|
00700
|
PUNB0SUPGB5
|
1632
|
06/05/2022
|
No Such Account
|
|
372
|
UP3109009_010422APB_FTO_4118
|
3109009000NRG22310320220768481
|
0887271231
|
01/04/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3109009WL046244
|
00700
|
PUNB0SUPGB5
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3109009_010422FTO_3846
|
3109009000NRG22310320220768241
|
0884787780
|
01/04/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3109009WL046215
|
00152
|
HDFC0002179
|
1020
|
06/05/2022
|
No Such Account
|
|
374
|
UP3109009_010422APB_FTO_3811
|
3109009000NRG22310320220768211
|
0887271645
|
01/04/2022
|
HARANAM SINGH
|
HARANAM SINGH
|
3109009WL046214
|
00354
|
PUNB0032510
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3109009_010422APB_FTO_3680
|
3109009000NRG22310320220767956
|
0887257182
|
01/04/2022
|
BHARAMPAL SINGH
|
BHARAMPAL SINGH
|
3109009WL046197
|
00415
|
SBIN0003196
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3109009_010422APB_FTO_3545
|
3109009000NRG22310320220767862
|
0887257181
|
01/04/2022
|
PARBANDAR SINGH
|
PARBANDAR SINGH
|
3109009WL046186
|
00354
|
PUNB0032510
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3109009_010422APB_FTO_3545
|
3109009000NRG22310320220767861
|
0887257179
|
01/04/2022
|
KHARAG SINGH
|
KHARAG SINGH
|
3109009WL046186
|
00354
|
PUNB0032510
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3109009_010422FTO_3297
|
3109009000NRG22310320220767702
|
0884882853
|
01/04/2022
|
MOHD FALZAN
|
MOHD FALZAN
|
3109009WL046176
|
00415
|
SBIN0003196
|
2448
|
06/05/2022
|
Account closed
|
|
379
|
UP3109009_010422FTO_3297
|
3109009000NRG22310320220767699
|
0884882869
|
01/04/2022
|
AASHIYA KHATOON
|
AASHIYA KHATOON
|
3109009WL046176
|
00415
|
SBIN0007028
|
2448
|
06/05/2022
|
No Such Account
|
|
380
|
UP3109009_010422APB_FTO_3090
|
3109009000NRG22310320220766987
|
0884896149
|
01/04/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL046119
|
00354
|
PUNB0032510
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3109009_010422APB_FTO_3045
|
3109009000NRG22310320220766746
|
0884896383
|
01/04/2022
|
VRIJO DEVI
|
VRIJO DEVI
|
3109009WL046094
|
00045
|
BARB0SEOHBS
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3109009_010422FTO_2455
|
3109009000NRG22310320220765814
|
0884888039
|
01/04/2022
|
PRASHANT VISHNOI
|
PRASHANT VISHNOI
|
3109009WL046028
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
383
|
UP3109009_150622FTO_454985
|
3109009000NRG22150620220771466
|
2447870829
|
15/06/2022
|
AASHIYA KHATOON
|
AASHIYA KHATOON
|
3109009WL0046773
|
00415
|
SBIN0003196
|
2448
|
23/06/2022
|
No Such Account
|
|
384
|
UP3109009_050522FTO_158123
|
3109009000NRG22050520220771087
|
1269566807
|
05/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109009WL0046650
|
00700
|
PUNB0SUPGB5
|
1224
|
16/05/2022
|
No Such Account
|
|
385
|
UP3109009_050522FTO_158123
|
3109009000NRG22050520220771086
|
1269566808
|
05/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109009WL0046650
|
00700
|
PUNB0SUPGB5
|
612
|
16/05/2022
|
No Such Account
|
|
386
|
UP3109009_050522FTO_158123
|
3109009000NRG22050520220771085
|
1269566813
|
05/05/2022
|
UMMED SINGH
|
UMMED SINGH
|
3109009WL0046649
|
00700
|
PUNB0SUPGB5
|
1224
|
16/05/2022
|
No Such Account
|
|
387
|
UP3109009_050522FTO_158123
|
3109009000NRG22050520220771078
|
1269566814
|
05/05/2022
|
GHASEETA SINGH
|
GHASEETA SINGH
|
3109009WL0046645
|
00700
|
PUNB0SUPGB5
|
1020
|
16/05/2022
|
No Such Account
|
|
388
|
UP3109009_060522FTO_165121
|
3109009000NRG23060520220029589
|
1223848382
|
06/05/2022
|
HIMANSHU
|
HIMANSHU
|
3109009WL001986
|
00415
|
SBIN0012520
|
1491
|
14/05/2022
|
No Such Account
|
|
389
|
UP3109009_060522APB_FTO_161810
|
3109009000NRG23060520220029071
|
1226113524
|
06/05/2022
|
MOHD JAFAR
|
MOHD JAFAR
|
3109009WL001954
|
00415
|
SBIN0007028
|
426
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3109009_100323APB_FTO_2142697
|
3109009000NRG23060320230669820
|
0289782742
|
10/03/2023
|
ABHINAV SINGH
|
ABHINAV SINGH
|
3109009WL035530
|
00415
|
SBIN0003196
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3109009_061222APB_FTO_1685482
|
3109009000NRG23051220220557441
|
7914150872
|
06/12/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL029610
|
00354
|
PUNB0183600
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3109009_051222FTO_1680775
|
3109009000NRG23051220220557107
|
7913938367
|
05/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109009WL029579
|
00354
|
PUNB0183600
|
2343
|
14/01/2023
|
No Such Account
|
|
393
|
UP3109009_051222FTO_1681385
|
3109009000NRG23051220220556711
|
7914084014
|
05/12/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3109009WL029548
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
394
|
UP3109009_051222APB_FTO_1681426
|
3109009000NRG23051220220556705
|
7914172099
|
05/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL029548
|
00415
|
SBIN0003196
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UP3109009_051222FTO_1681385
|
3109009000NRG23051220220556699
|
7914084043
|
05/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109009WL029548
|
00415
|
SBIN0007028
|
639
|
14/01/2023
|
No Such Account
|
|
396
|
UP3109009_051222APB_FTO_1681426
|
3109009000NRG23051220220556649
|
7914172092
|
05/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3109009WL029548
|
00415
|
SBIN0007028
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3109009_071122APB_FTO_1530977
|
3109009000NRG23051120220508317
|
6631740474
|
07/11/2022
|
VEERBHAN SINGH
|
VEERBHAN SINGH
|
3109009WL027402
|
00415
|
SBIN0012520
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UP3109009_050822APB_FTO_970015
|
3109009000NRG23050820220328253
|
3914503819
|
05/08/2022
|
RAKESH
|
RAKESH
|
3109009WL016526
|
00354
|
PUNB0183600
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UP3109009_050822FTO_969950
|
3109009000NRG23050820220327588
|
3914471442
|
05/08/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3109009WL016463
|
00385
|
PUNB0SUPGB5
|
2556
|
13/08/2022
|
Account closed
|
|
400
|
UP3109009_050822FTO_969903
|
3109009000NRG23050820220327380
|
3914388529
|
05/08/2022
|
RITU KOR
|
RITU KOR
|
3109009WL016456
|
00415
|
SBIN0012520
|
2556
|
13/08/2022
|
No Such Account
|
|
401
|
UP3109009_050822APB_FTO_969556
|
3109009000NRG23050820220326933
|
3914516715
|
05/08/2022
|
AHMAD HASAN
|
AHMAD HASAN
|
3109009WL016430
|
00415
|
SBIN0003196
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3109009_050822APB_FTO_969251
|
3109009000NRG23050820220326829
|
3914510767
|
05/08/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL016427
|
00354
|
PUNB0032510
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3109009_050822APB_FTO_969025
|
3109009000NRG23050820220326794
|
3908751210
|
05/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109009WL016424
|
00176
|
IDIB000R524
|
1065
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
404
|
UP3109001_270123FTO_2005859
|
3109001000NRG23250120230642434
|
8315131971
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL0033689
|
00354
|
PUNB0081510
|
1065
|
01/02/2023
|
Account closed
|
|
405
|
UP3109001_270123FTO_2005859
|
3109001000NRG23250120230642435
|
8315131969
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL0033689
|
00354
|
PUNB0081510
|
639
|
01/02/2023
|
Account closed
|
|
406
|
UP3109001_250123APB_FTO_2000675
|
3109001000NRG23250120230642509
|
8315233394
|
25/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3109001WL033696
|
00045
|
BARB0MAUZAM
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3109001_251122APB_FTO_1628941
|
3109001000NRG23251120220539327
|
7912263079
|
25/11/2022
|
SANGEETA
|
SANGEETA
|
3109001WL028781
|
00354
|
PUNB0081200
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3109001_251122APB_FTO_1629018
|
3109001000NRG23251120220539994
|
7912263541
|
25/11/2022
|
TINKU
|
TINKU
|
3109001WL028803
|
00165
|
IBKL0001252
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
409
|
UP3109001_070722APB_FTO_680157
|
3109001000NRG23070720220225676
|
3864335084
|
07/07/2022
|
SURENDRA
|
SURENDRA
|
3109001WL010252
|
00415
|
SBIN0005474
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UP3109001_270123APB_FTO_2005818
|
3109001000NRG23270120230645430
|
8313439189
|
27/01/2023
|
MAMRAJ
|
MAMRAJ
|
3109001WL033881
|
00468
|
UBIN0564028
|
213
|
01/02/2023
|
Account closed
|
|
411
|
UP3109001_070722APB_FTO_680157
|
3109001000NRG23070720220225675
|
3864335080
|
07/07/2022
|
KULDEEP
|
KULDEEP
|
3109001WL010252
|
00415
|
SBIN0005474
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3109001_070722APB_FTO_680157
|
3109001000NRG23070720220225665
|
3864335086
|
07/07/2022
|
SOURABH SINGH
|
SOURABH SINGH
|
3109001WL010252
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UP3109001_070722APB_FTO_680122
|
3109001000NRG23070720220225643
|
3864335922
|
07/07/2022
|
SURENDRA
|
SURENDRA
|
3109001WL010251
|
00415
|
SBIN0005474
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3109001_070722APB_FTO_680122
|
3109001000NRG23070720220225642
|
3864335915
|
07/07/2022
|
KULDEEP
|
KULDEEP
|
3109001WL010251
|
00415
|
SBIN0005474
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UP3109001_070722APB_FTO_680122
|
3109001000NRG23070720220225633
|
3864335919
|
07/07/2022
|
SOURABH SINGH
|
SOURABH SINGH
|
3109001WL010251
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UP3109001_070622FTO_382288
|
3109001000NRG23070620220106203
|
2216283244
|
07/06/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3109001WL005427
|
00415
|
SBIN0005474
|
2556
|
11/06/2022
|
No Such Account
|
|
417
|
UP3109001_070622APB_FTO_382303
|
3109001000NRG23070620220106177
|
2218674822
|
07/06/2022
|
CHATRAPAL
|
CHATRAPAL
|
3109001WL005427
|
00303
|
NTBL0NAJ061
|
2556
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
UP3109001_070622FTO_382716
|
3109001000NRG23070620220105416
|
2216151694
|
07/06/2022
|
MULIYA
|
MULIYA
|
3109001WL0005397
|
00354
|
PUNB0081200
|
639
|
11/06/2022
|
No Such Account
|
|
419
|
UP3109001_070522APB_FTO_171278
|
3109001000NRG23070520220032382
|
1268235456
|
07/05/2022
|
Arvind Kumar Ravi
|
Arvind Kumar Ravi
|
3109001WL002142
|
00354
|
PUNB0081200
|
2448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UP3109001_070522FTO_171022
|
3109001000NRG23070520220032192
|
1267407021
|
07/05/2022
|
NIRBHYA SINGH
|
NIRBHYA SINGH
|
3109001WL002125
|
00354
|
PUNB0143800
|
2448
|
16/05/2022
|
No Such Account
|
|
421
|
UP3109001_070922APB_FTO_1197231
|
3109001000NRG23060920220392161
|
4747958889
|
07/09/2022
|
Munesh Devi
|
Munesh Devi
|
3109001WL020560
|
00415
|
SBIN0005474
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3109001_270722APB_FTO_881673
|
3109001000NRG23270720220306357
|
3878971569
|
27/07/2022
|
DAYAWATI
|
DAYAWATI
|
3109001WL015005
|
00354
|
PUNB0143800
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UP3109001_060722APB_FTO_665674
|
3109001000NRG23060720220221646
|
3034818186
|
06/07/2022
|
PRAKASH
|
PRAKASH
|
3109001WL010110
|
00303
|
NTBL0NAJ061
|
213
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
UP3109001_060722APB_FTO_665596
|
3109001000NRG23060720220221290
|
3035993864
|
06/07/2022
|
CHATRA
|
CHATRA
|
3109001WL010097
|
00354
|
PUNB0081510
|
1917
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3109001_060722APB_FTO_665493
|
3109001000NRG23060720220220893
|
3035990712
|
06/07/2022
|
MOHD SAMEEM
|
MOHD SAMEEM
|
3109001WL010090
|
00354
|
PUNB0034310
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UP3109001_060722APB_FTO_665493
|
3109001000NRG23060720220220884
|
3035990692
|
06/07/2022
|
Rafeeq
|
Rafeeq
|
3109001WL010090
|
00354
|
PUNB0034310
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UP3109001_060722APB_FTO_665493
|
3109001000NRG23060720220220881
|
3035990688
|
06/07/2022
|
AB SATTAR
|
AB SATTAR
|
3109001WL010090
|
00354
|
PUNB0034310
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UP3109001_060722APB_FTO_665493
|
3109001000NRG23060720220220876
|
3035990689
|
06/07/2022
|
BRAJPAL
|
BRAJPAL
|
3109001WL010090
|
00354
|
PUNB0034310
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UP3109001_060722FTO_665385
|
3109001000NRG23060720220220823
|
3038110709
|
06/07/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3109001WL010089
|
00165
|
IBKL0001252
|
213
|
13/07/2022
|
A/c Blocked or Frozen
|
|
430
|
UP3109001_280123APB_FTO_2010343
|
3109001000NRG23280120230647692
|
8315232618
|
28/01/2023
|
SANGEETA
|
SANGEETA
|
3109001WL034020
|
00354
|
PUNB0081200
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UP3109001_280223APB_FTO_2088777
|
3109001000NRG23280220230661829
|
0320331565
|
28/02/2023
|
MO SHAHID
|
MO SHAHID
|
3109001WL035072
|
00354
|
PUNB0224200
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3109001_060722FTO_665385
|
3109001000NRG23060720220220822
|
3038110708
|
06/07/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3109001WL010089
|
00165
|
IBKL0001252
|
1065
|
13/07/2022
|
A/c Blocked or Frozen
|
|
433
|
UP3109001_060722APB_FTO_665261
|
3109001000NRG23060720220220748
|
3035990619
|
06/07/2022
|
NAFIS
|
NAFIS
|
3109001WL010083
|
00354
|
PUNB0081200
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3109001_060622FTO_374431
|
3109001000NRG23060620220104241
|
2214908778
|
06/06/2022
|
AHASAN
|
AHASAN
|
3109001WL005320
|
00078
|
CNRB0002196
|
213
|
11/06/2022
|
Account closed
|
|
435
|
UP3109001_280422APB_FTO_125815
|
3109001000NRG23280420220019025
|
0924475655
|
28/04/2022
|
SHEHWAZ
|
SHEHWAZ
|
3109001WL001362
|
00415
|
SBIN0050678
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3109001_060622APB_FTO_374393
|
3109001000NRG23060620220103974
|
2215945651
|
06/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3109001WL005317
|
00354
|
PUNB0134700
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3109001_060622APB_FTO_374393
|
3109001000NRG23060620220103973
|
2215945650
|
06/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3109001WL005317
|
00354
|
PUNB0134700
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3109001_060622APB_FTO_374160
|
3109001000NRG23060620220103031
|
2215757678
|
06/06/2022
|
CHAMNO
|
CHAMNO
|
3109001WL005283
|
00354
|
PUNB0081200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3109001_060323APB_FTO_2137065
|
3109001000NRG23060320230669954
|
0289643544
|
06/03/2023
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL035535
|
00045
|
BARB0NAJIBA
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UP3109001_060323APB_FTO_2137065
|
3109001000NRG23060320230669948
|
0289643508
|
06/03/2023
|
BRAHAMPAL
|
BRAHAMPAL
|
3109001WL035535
|
00415
|
SBIN0000688
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3109001_280522FTO_301843
|
3109001000NRG23280520220074884
|
1885522313
|
28/05/2022
|
FURKAN
|
FURKAN
|
3109001WL004246
|
00354
|
PUNB0081200
|
1704
|
02/06/2022
|
No Such Account
|
|
442
|
UP3109001_280722APB_FTO_896022
|
3109001000NRG23280720220310117
|
3882190709
|
28/07/2022
|
JAIRAM
|
JAIRAM
|
3109001WL015238
|
00354
|
PUNB0081200
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3109001_060323APB_FTO_2137065
|
3109001000NRG23060320230669840
|
0289643456
|
06/03/2023
|
SAVITRI
|
SAVITRI
|
3109001WL035535
|
00700
|
PUNB0SUPGB5
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3109001_280722FTO_896760
|
3109001000NRG23280720220310858
|
3881985608
|
28/07/2022
|
MOHD FAISAL
|
MOHD FAISAL
|
3109001WL015290
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
445
|
UP3109001_291022APB_FTO_1484104
|
3109001000NRG23281020220490068
|
6614081295
|
29/10/2022
|
ASHA
|
ASHA
|
3109001WL026574
|
00354
|
PUNB0081200
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UP3109001_060323APB_FTO_2137065
|
3109001000NRG23060320230669836
|
0289643496
|
06/03/2023
|
PRITAM
|
PRITAM
|
3109001WL035535
|
00468
|
UBIN0564028
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3109001_060123APB_FTO_1918543
|
3109001000NRG23060120230617212
|
8082304635
|
06/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3109001WL032557
|
00415
|
SBIN0000688
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3109001_060123APB_FTO_1918522
|
3109001000NRG23060120230617134
|
8082093634
|
06/01/2023
|
VIRO
|
VIRO
|
3109001WL032549
|
00354
|
PUNB0134700
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3109001_050922APB_FTO_1180986
|
3109001000NRG23050920220389783
|
4748087262
|
05/09/2022
|
VIRO
|
VIRO
|
3109001WL020402
|
00354
|
PUNB0134700
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3109001_050922APB_FTO_1180932
|
3109001000NRG23050920220389741
|
4748164754
|
05/09/2022
|
NAUSHAD
|
NAUSHAD
|
3109001WL020400
|
00354
|
PUNB0035700
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3109001_050922APB_FTO_1180741
|
3109001000NRG23050920220389353
|
4748095591
|
05/09/2022
|
OM PAL
|
OM PAL
|
3109001WL020383
|
00354
|
PUNB0224200
|
1917
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UP3109001_050822APB_FTO_966839
|
3109001000NRG23050820220327085
|
3908987259
|
05/08/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109001WL016438
|
00354
|
PUNB0081510
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UP3109001_050722APB_FTO_652840
|
3109001000NRG23050720220218873
|
3034809883
|
05/07/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL010012
|
00045
|
BARB0NAJIBA
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3109001_050722APB_FTO_652840
|
3109001000NRG23050720220218868
|
3034809821
|
05/07/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109001WL010012
|
00415
|
SBIN0000688
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UP3109001_050522FTO_156251
|
3109001000NRG23050520220026318
|
1269563120
|
05/05/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3109001WL001790
|
00045
|
BARB0NAJIBA
|
1278
|
16/05/2022
|
A/c Blocked or Frozen
|
|
456
|
UP3109001_050123APB_FTO_1911829
|
3109001000NRG23050120230615786
|
8049355034
|
05/01/2023
|
MAMTA
|
MAMTA
|
3109001WL032489
|
00354
|
PUNB0081200
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3109001_041122APB_FTO_1519232
|
3109001000NRG23041120220506451
|
6631766464
|
04/11/2022
|
rajo
|
rajo
|
3109001WL027315
|
00354
|
PUNB0081200
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UP3109001_041122APB_FTO_1519232
|
3109001000NRG23041120220506439
|
6631766496
|
04/11/2022
|
SANGEETA
|
SANGEETA
|
3109001WL027315
|
00354
|
PUNB0081200
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3109001_040722APB_FTO_638882
|
3109001000NRG23040720220215043
|
3035995018
|
04/07/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109001WL009796
|
00354
|
PUNB0081200
|
852
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3109001_040622FTO_356401
|
3109001000NRG23040620220098844
|
N062200590836
|
04/06/2022
|
BABLU
|
BABLU
|
3109001WL005123
|
00700
|
PUNB0SUPGB5
|
204
|
09/06/2022
|
No Such Account
|
|
461
|
UP3109001_040622APB_FTO_360520
|
3109001000NRG23040620220098228
|
N0622005C3B35
|
04/06/2022
|
OMWATI
|
OMWATI
|
3109001WL005102
|
00354
|
PUNB0081200
|
1704
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
UP3109001_291122APB_FTO_1642402
|
3109001000NRG23291120220544498
|
7912969652
|
29/11/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109001WL028998
|
00354
|
PUNB0081200
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3109001_040622APB_FTO_360067
|
3109001000NRG23040620220097676
|
N0622005C40F4
|
04/06/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3109001WL005083
|
00078
|
CNRB0002196
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3109001_040123APB_FTO_1904938
|
3109001000NRG23040120230614528
|
8052094004
|
04/01/2023
|
SARVESH
|
SARVESH
|
3109001WL032409
|
00354
|
PUNB0183400
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3109001_040123APB_FTO_1904200
|
3109001000NRG23040120230613953
|
8052072639
|
04/01/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3109001WL032374
|
00468
|
UBIN0564028
|
852
|
19/01/2023
|
Account closed
|
|
466
|
UP3109001_040123APB_FTO_1904200
|
3109001000NRG23040120230613897
|
8052072677
|
04/01/2023
|
SHEELA
|
SHEELA
|
3109001WL032374
|
00415
|
SBIN0000688
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3109001_040123APB_FTO_1904090
|
3109001000NRG23040120230613647
|
8052107124
|
04/01/2023
|
MAMRAJ
|
MAMRAJ
|
3109001WL032370
|
00303
|
NTBL0NAJ061
|
639
|
19/01/2023
|
Account closed
|
|
468
|
UP3109001_300622FTO_593848
|
3109001000NRG23300620220198982
|
3006343562
|
30/06/2022
|
TULARAM
|
TULARAM
|
3109001WL008773
|
00078
|
CNRB0002196
|
1065
|
12/07/2022
|
Account closed
|
|
469
|
UP3109001_031222APB_FTO_1673693
|
3109001000NRG23031220220552912
|
7914178550
|
03/12/2022
|
CHITRA
|
CHITRA
|
3109001WL029374
|
00354
|
PUNB0081510
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3109001_030922APB_FTO_1161942
|
3109001000NRG23030920220387554
|
4748095797
|
03/09/2022
|
DHARMPAL
|
DHARMPAL
|
3109001WL020273
|
00045
|
BARB0MAUZAM
|
426
|
16/09/2022
|
Account closed
|
|
471
|
UP3109001_030822APB_FTO_945023
|
3109001000NRG23030820220323731
|
3905586580
|
03/08/2022
|
MD HANIF
|
MD HANIF
|
3109001WL016185
|
00385
|
PUNB0SUPGB5
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UP3109001_030822APB_FTO_944855
|
3109001000NRG23030820220323155
|
3904352324
|
03/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3109001WL016153
|
00415
|
SBIN0005474
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UP3109001_030722APB_FTO_627919
|
3109001000NRG23030720220210964
|
3035992295
|
03/07/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3109001WL009547
|
00354
|
PUNB0224200
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3109001_030622APB_FTO_346687
|
3109001000NRG23030620220094358
|
N062200500FE4
|
03/06/2022
|
BIRJESH
|
BIRJESH
|
3109001WL004965
|
00354
|
PUNB0081510
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3109001_011222APB_FTO_1650913
|
3109001000NRG23301120220545523
|
7912950588
|
01/12/2022
|
REKHA
|
REKHA
|
3109001WL029039
|
00415
|
SBIN0005474
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
476
|
UP3109001_011222FTO_1650902
|
3109001000NRG23301120220545548
|
7912572832
|
01/12/2022
|
SHARAPHAT
|
SHARAPHAT
|
3109001WL029039
|
00165
|
IBKL0001252
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
477
|
UP3109001_030622FTO_346579
|
3109001000NRG23030620220094121
|
N062200525F9A
|
03/06/2022
|
OMWATI
|
OMWATI
|
3109001WL004960
|
00303
|
NTBL0NAJ061
|
213
|
09/06/2022
|
No Such Account
|
|
478
|
UP3109001_030622APB_FTO_346619
|
3109001000NRG23030620220094064
|
N062200525780
|
03/06/2022
|
GANGARAM
|
GANGARAM
|
3109001WL004960
|
00045
|
BARB0NAJIBA
|
213
|
10/06/2022
|
Unclaimed/DEAF accounts
|
|
479
|
UP3109001_030622APB_FTO_346619
|
3109001000NRG23030620220094047
|
N062200525776
|
03/06/2022
|
VINOD
|
VINOD
|
3109001WL004960
|
00303
|
NTBL0NAJ061
|
213
|
10/06/2022
|
Account closed
|
|
480
|
UP3109001_030622APB_FTO_346495
|
3109001000NRG23030620220093572
|
N062200500F87
|
03/06/2022
|
BIRJESH
|
BIRJESH
|
3109001WL004942
|
00354
|
PUNB0081510
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3109001_011222APB_FTO_1651968
|
3109001000NRG23301120220547138
|
7912899744
|
01/12/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109001WL029070
|
00415
|
SBIN0000688
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3109001_011222APB_FTO_1651968
|
3109001000NRG23301120220547146
|
7912899722
|
01/12/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL029070
|
00045
|
BARB0NAJIBA
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UP3109001_030323APB_FTO_2115658
|
3109001000NRG23030320230667910
|
0289758912
|
03/03/2023
|
NOWAHAR SINGH
|
NOWAHAR SINGH
|
3109001WL035409
|
00045
|
BARB0NAJIBA
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UP3109001_030323APB_FTO_2115327
|
3109001000NRG23030320230667529
|
0289577700
|
03/03/2023
|
kranti
|
kranti
|
3109001WL035369
|
00354
|
PUNB0143800
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UP3109001_030323APB_FTO_2115245
|
3109001000NRG23030320230667475
|
0289462301
|
03/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109001WL035367
|
00354
|
PUNB0183400
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3109001_021222FTO_1665743
|
3109001000NRG23021220220550899
|
7912885369
|
02/12/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
3109001WL029267
|
00165
|
IBKL0001252
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
487
|
UP3109001_021222APB_FTO_1665757
|
3109001000NRG23021220220550894
|
7912962697
|
02/12/2022
|
DALCHAND
|
DALCHAND
|
3109001WL029267
|
00354
|
PUNB0034310
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
488
|
UP3109001_021222APB_FTO_1665757
|
3109001000NRG23021220220550892
|
7912962680
|
02/12/2022
|
SAURABH SAINI
|
SAURABH SAINI
|
3109001WL029267
|
00354
|
PUNB0034310
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
489
|
UP3109001_021222APB_FTO_1665757
|
3109001000NRG23021220220550889
|
7912962683
|
02/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3109001WL029267
|
00354
|
PUNB0034310
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
490
|
UP3109001_021222APB_FTO_1665757
|
3109001000NRG23021220220550883
|
7912962691
|
02/12/2022
|
SHANKUTALA
|
SHANKUTALA
|
3109001WL029267
|
00354
|
PUNB0034310
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3109001_021222APB_FTO_1665757
|
3109001000NRG23021220220550874
|
7912962679
|
02/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109001WL029267
|
00354
|
PUNB0034310
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
492
|
UP3109001_021222APB_FTO_1665757
|
3109001000NRG23021220220550871
|
7912962688
|
02/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109001WL029267
|
00165
|
IBKL0001252
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
493
|
UP3109001_021222APB_FTO_1665757
|
3109001000NRG23021220220550867
|
7912962687
|
02/12/2022
|
BIJENDRA
|
BIJENDRA
|
3109001WL029267
|
00354
|
PUNB0034310
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3109001_021122APB_FTO_1509135
|
3109001000NRG23021120220502564
|
6617805062
|
02/11/2022
|
BABURAM
|
BABURAM
|
3109001WL027144
|
00354
|
PUNB0081200
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3109001_021122APB_FTO_1509074
|
3109001000NRG23021120220501933
|
6617830826
|
02/11/2022
|
DHARMPAL
|
DHARMPAL
|
3109001WL027121
|
00691
|
IPOS0000001
|
852
|
24/11/2022
|
Account closed
|
|
496
|
UP3109001_020922APB_FTO_1152371
|
3109001000NRG23020920220385694
|
4747961138
|
02/09/2022
|
deepa devi
|
deepa devi
|
3109001WL020164
|
00354
|
PUNB0134700
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3109001_020922APB_FTO_1152334
|
3109001000NRG23020920220385572
|
4748164665
|
02/09/2022
|
Omprakash
|
Omprakash
|
3109001WL020162
|
00385
|
PUNB0SUPGB5
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3109001_310522FTO_325034
|
3109001000NRG23310520220086025
|
1927856368
|
31/05/2022
|
SANTOSH
|
SANTOSH
|
3109001WL004645
|
00177
|
IOBA0003686
|
213
|
04/06/2022
|
Account closed
|
|
499
|
UP3109001_020922APB_FTO_1152334
|
3109001000NRG23020920220385570
|
4748164664
|
02/09/2022
|
Omprakash
|
Omprakash
|
3109001WL020162
|
00385
|
PUNB0SUPGB5
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3109001_020922APB_FTO_1152109
|
3109001000NRG23020920220385037
|
4748095398
|
02/09/2022
|
MOHD YUSUF
|
MOHD YUSUF
|
3109001WL020138
|
00354
|
PUNB0134700
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UP3109001_020922APB_FTO_1152036
|
3109001000NRG23020920220384960
|
4748088276
|
02/09/2022
|
Santosh
|
Santosh
|
3109001WL020134
|
00354
|
PUNB0134700
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3109001_020922FTO_1151758
|
3109001000NRG23020920220384497
|
4750971712
|
02/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3109001WL020110
|
00045
|
BARB0NAJIBA
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
503
|
UP3109001_020922FTO_1152446
|
3109001000NRG23020920220384365
|
4747789603
|
02/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3109001WL0020105
|
00045
|
BARB0NAJIBA
|
426
|
16/09/2022
|
A/c Blocked or Frozen
|
|
504
|
UP3109001_020922FTO_1152446
|
3109001000NRG23020920220384364
|
4747789604
|
02/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3109001WL0020105
|
00045
|
BARB0NAJIBA
|
1278
|
16/09/2022
|
A/c Blocked or Frozen
|
|
505
|
UP3109001_020922APB_FTO_1151740
|
3109001000NRG23020920220384142
|
4751113430
|
02/09/2022
|
NAIEMA
|
NAIEMA
|
3109001WL020082
|
00354
|
PUNB0143800
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3109001_020922APB_FTO_1151740
|
3109001000NRG23020920220384139
|
4751113424
|
02/09/2022
|
PARVATI
|
PARVATI
|
3109001WL020082
|
00354
|
PUNB0143800
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UP3109001_020922APB_FTO_1151740
|
3109001000NRG23020920220384131
|
4751113408
|
02/09/2022
|
DAYAWATI
|
DAYAWATI
|
3109001WL020082
|
00354
|
PUNB0143800
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3109001_020722FTO_621250
|
3109001000NRG23020720220210079
|
3038004000
|
02/07/2022
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3109001WL009414
|
00700
|
PUNB0SUPGB5
|
213
|
13/07/2022
|
No Such Account
|
|
509
|
UP3109001_020722FTO_621220
|
3109001000NRG23020720220210055
|
3038109968
|
02/07/2022
|
Nisar
|
Nisar
|
3109001WL009412
|
00354
|
PUNB0134700
|
213
|
13/07/2022
|
No Such Account
|
|
510
|
UP3109001_020722APB_FTO_621174
|
3109001000NRG23020720220209944
|
3034822711
|
02/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109001WL009407
|
00354
|
PUNB0035700
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3109001_020722APB_FTO_619895
|
3109001000NRG23020720220207960
|
3034807182
|
02/07/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109001WL009256
|
00354
|
PUNB0034310
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3109001_011222FTO_1658054
|
3109001000NRG23011220220548776
|
7913029019
|
01/12/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109001WL029173
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
513
|
UP3109001_011222FTO_1657998
|
3109001000NRG23011220220548652
|
7912888751
|
01/12/2022
|
Ankush
|
Ankush
|
3109001WL029172
|
00415
|
SBIN0005474
|
639
|
14/01/2023
|
Account closed
|
|
514
|
UP3109001_011222APB_FTO_1657706
|
3109001000NRG23011220220548317
|
7912906070
|
01/12/2022
|
KULDEEP
|
KULDEEP
|
3109001WL029141
|
00415
|
SBIN0005474
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UP3109001_011222APB_FTO_1657706
|
3109001000NRG23011220220548303
|
7912906074
|
01/12/2022
|
SOURABH SINGH
|
SOURABH SINGH
|
3109001WL029141
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3109001_011022APB_FTO_1346677
|
3109001000NRG23011020220449372
|
5337820875
|
01/10/2022
|
VIRO
|
VIRO
|
3109001WL024144
|
00354
|
PUNB0134700
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UP3109001_011022APB_FTO_1346308
|
3109001000NRG23011020220449245
|
5337833401
|
01/10/2022
|
SUDHA
|
SUDHA
|
3109001WL024134
|
00354
|
PUNB0081200
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3109001_011022APB_FTO_1345529
|
3109001000NRG23011020220448049
|
5337831373
|
01/10/2022
|
KULDEEP
|
KULDEEP
|
3109001WL024069
|
00415
|
SBIN0005474
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UP3109001_010822APB_FTO_924520
|
3109001000NRG23010820220317069
|
3882241133
|
01/08/2022
|
TOTARAM GAHLOT
|
TOTARAM GAHLOT
|
3109001WL015702
|
00354
|
PUNB0081510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UP3109001_010722APB_FTO_607599
|
3109001000NRG23010720220203921
|
3034818984
|
01/07/2022
|
harishanker
|
harishanker
|
3109001WL009000
|
00354
|
PUNB0081200
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UP3109001_010722APB_FTO_607599
|
3109001000NRG23010720220203919
|
3034818989
|
01/07/2022
|
SHYAMA
|
SHYAMA
|
3109001WL009000
|
00354
|
PUNB0081200
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3109001_010722APB_FTO_607423
|
3109001000NRG23010720220203166
|
3034808897
|
01/07/2022
|
SHEHZAD
|
SHEHZAD
|
3109001WL008972
|
00354
|
PUNB0081510
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UP3109001_010722APB_FTO_607242
|
3109001000NRG23010720220202710
|
3035993438
|
01/07/2022
|
Gangadayi
|
Gangadayi
|
3109001WL008950
|
00415
|
SBIN0005474
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3109001_010722APB_FTO_607106
|
3109001000NRG23010720220202645
|
3035992560
|
01/07/2022
|
MOHD YUSUF
|
MOHD YUSUF
|
3109001WL008941
|
00354
|
PUNB0134700
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UP3109001_010722APB_FTO_606069
|
3109001000NRG23010720220201108
|
3038045181
|
01/07/2022
|
Chandrpal
|
Chandrpal
|
3109001WL008878
|
00354
|
PUNB0134700
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3109001_010722APB_FTO_605712
|
3109001000NRG23010720220200777
|
3034808957
|
01/07/2022
|
BIJENDER SINGH
|
BIJENDER SINGH
|
3109001WL008864
|
00354
|
PUNB0081510
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UP3109001_010722APB_FTO_605404
|
3109001000NRG23010720220200494
|
3008526193
|
01/07/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109001WL008843
|
00354
|
PUNB0081510
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UP3109001_010622FTO_332642
|
3109001000NRG23010620220087367
|
N062200184D87
|
01/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3109001WL004717
|
00048
|
BKID0007162
|
213
|
06/06/2022
|
No Such Account
|
|
529
|
UP3109001_010622APB_FTO_331619
|
3109001000NRG23010620220086635
|
N06220011D751
|
01/06/2022
|
BABURAM
|
BABURAM
|
3109001WL004681
|
00415
|
SBIN0005474
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UP3109001_010323APB_FTO_2096663
|
3109001000NRG23010320230664930
|
0289505002
|
01/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3109001WL035249
|
00303
|
NTBL0NAJ061
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UP3109001_010323APB_FTO_2096589
|
3109001000NRG23010320230664886
|
0289642281
|
01/03/2023
|
JASRAM SINGH
|
JASRAM SINGH
|
3109001WL035243
|
00354
|
PUNB0134700
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UP3109001_010323APB_FTO_2096589
|
3109001000NRG23010320230664885
|
0289642280
|
01/03/2023
|
JASRAM SINGH
|
JASRAM SINGH
|
3109001WL035243
|
00354
|
PUNB0134700
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UP3109001_010323APB_FTO_2096589
|
3109001000NRG23010320230664828
|
0289642325
|
01/03/2023
|
prakashi
|
prakashi
|
3109001WL035243
|
00354
|
PUNB0134700
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UP3109001_010323APB_FTO_2096589
|
3109001000NRG23010320230664827
|
0289642326
|
01/03/2023
|
prakashi
|
prakashi
|
3109001WL035243
|
00354
|
PUNB0134700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3109001_010323APB_FTO_2096589
|
3109001000NRG23010320230664807
|
0289642248
|
01/03/2023
|
Susil Kumar
|
Susil Kumar
|
3109001WL035243
|
00354
|
PUNB0134700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UP3109001_010323APB_FTO_2096589
|
3109001000NRG23010320230664806
|
0289642285
|
01/03/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3109001WL035243
|
00354
|
PUNB0134700
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UP3109001_010323APB_FTO_2096589
|
3109001000NRG23010320230664804
|
0289642286
|
01/03/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3109001WL035243
|
00354
|
PUNB0134700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UP3109001_010323APB_FTO_2095806
|
3109001000NRG23010320230663785
|
0289585145
|
01/03/2023
|
BALBANT
|
BALBANT
|
3109001WL035172
|
00354
|
PUNB0224200
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3109001_040522FTO_147952
|
3109001000NRG22040520220770928
|
1176421312
|
04/05/2022
|
MULIYA
|
MULIYA
|
3109001WL0046566
|
00354
|
PUNB0081200
|
816
|
13/05/2022
|
Account closed
|
|
540
|
UP3109001_110422APB_FTO_48063
|
3109001000NRG23110420220000546
|
0820575711
|
11/04/2022
|
RAMBHADUR
|
RAMBHADUR
|
3109001WL000064
|
00303
|
NTBL0NAJ061
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3109001_101022FTO_1378356
|
3109001000NRG23101020220460369
|
6548335318
|
10/10/2022
|
ASHO
|
ASHO
|
3109001WL024880
|
00415
|
SBIN0005474
|
852
|
19/11/2022
|
No Such Account
|
|
542
|
UP3109001_101022FTO_1378356
|
3109001000NRG23101020220460356
|
6548335358
|
10/10/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109001WL024880
|
00415
|
SBIN0005474
|
639
|
19/11/2022
|
No Such Account
|
|
543
|
UP3109001_101022FTO_1378356
|
3109001000NRG23101020220460324
|
6548335343
|
10/10/2022
|
KAVITA
|
KAVITA
|
3109001WL024880
|
00415
|
SBIN0005474
|
639
|
19/11/2022
|
Account closed
|
|
544
|
UP3109001_101022APB_FTO_1378373
|
3109001000NRG23101020220460316
|
6548198449
|
10/10/2022
|
NOWAHAR SINGH
|
NOWAHAR SINGH
|
3109001WL024880
|
00045
|
BARB0NAJIBA
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3109001_100822APB_FTO_1006961
|
3109001000NRG23100820220338040
|
4027528377
|
10/08/2022
|
OM PAL
|
OM PAL
|
3109001WL017139
|
00354
|
PUNB0224200
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3109001_100522FTO_182362
|
3109001000NRG23100520220036937
|
1267446126
|
10/05/2022
|
Shiva
|
Shiva
|
3109001WL002392
|
00354
|
PUNB0183400
|
852
|
16/05/2022
|
Account closed
|
|
547
|
UP3109001_100123FTO_1938937
|
3109001000NRG23100120230621781
|
8082037198
|
10/01/2023
|
HIRENDRA
|
HIRENDRA
|
3109001WL032788
|
00354
|
PUNB0034310
|
639
|
20/01/2023
|
Account closed
|
|
548
|
UP3109001_100123APB_FTO_1938948
|
3109001000NRG23100120230621775
|
8082301081
|
10/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3109001WL032788
|
00354
|
PUNB0034310
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3109001_100123APB_FTO_1938905
|
3109001000NRG23100120230621736
|
8082143555
|
10/01/2023
|
DAYARAM
|
DAYARAM
|
3109001WL032786
|
00354
|
PUNB0143800
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3109001_091222APB_FTO_1713405
|
3109001000NRG23091220220565483
|
7917595207
|
09/12/2022
|
MAMRAJ
|
MAMRAJ
|
3109001WL030092
|
00303
|
NTBL0NAJ061
|
1491
|
14/01/2023
|
Account closed
|
|
551
|
UP3109001_091222FTO_1712975
|
3109001000NRG23091220220565308
|
7917305204
|
09/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3109001WL030082
|
00165
|
IBKL0001252
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
552
|
UP3109001_091222APB_FTO_1712847
|
3109001000NRG23091220220565169
|
7916490914
|
09/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109001WL030067
|
00354
|
PUNB0183400
|
213
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
UP3109001_091222APB_FTO_1712638
|
3109001000NRG23091220220564899
|
7917592120
|
09/12/2022
|
SAURABH SAINI
|
SAURABH SAINI
|
3109001WL030057
|
00354
|
PUNB0034310
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
554
|
UP3109001_091222APB_FTO_1712638
|
3109001000NRG23091220220564898
|
7917592116
|
09/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109001WL030057
|
00165
|
IBKL0001252
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
555
|
UP3109001_091122APB_FTO_1537236
|
3109001000NRG23091120220510363
|
6633345446
|
09/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL027495
|
00354
|
PUNB0035700
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3109001_091122APB_FTO_1537010
|
3109001000NRG23091120220510019
|
6633341992
|
09/11/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3109001WL027484
|
00354
|
PUNB0224200
|
852
|
24/11/2022
|
Account closed
|
|
557
|
UP3109001_090622APB_FTO_403597
|
3109001000NRG23090620220114139
|
2448187970
|
09/06/2022
|
MOHD YUSUF
|
MOHD YUSUF
|
3109001WL005714
|
00354
|
PUNB0134700
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3109001_090622FTO_403314
|
3109001000NRG23090620220113887
|
2442680130
|
09/06/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3109001WL005705
|
00354
|
PUNB0224200
|
213
|
23/06/2022
|
Account closed
|
|
559
|
UP3109001_090622APB_FTO_403330
|
3109001000NRG23090620220113824
|
2442877649
|
09/06/2022
|
OMPAL
|
OMPAL
|
3109001WL005705
|
00303
|
NTBL0NAJ061
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3109001_090622APB_FTO_403178
|
3109001000NRG23090620220113696
|
2442815255
|
09/06/2022
|
FARID
|
FARID
|
3109001WL005696
|
00303
|
NTBL0NAJ061
|
1065
|
23/06/2022
|
Account closed
|
|
561
|
UP3109001_090622APB_FTO_403083
|
3109001000NRG23090620220113604
|
2442826759
|
09/06/2022
|
Sheela
|
Sheela
|
3109001WL005695
|
00415
|
SBIN0005474
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3109001_091222APB_FTO_1709791
|
3109001000NRG23081220220562281
|
7916468461
|
09/12/2022
|
KOMAL
|
KOMAL
|
3109001WL029916
|
00354
|
PUNB0143800
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UP3109001_091222APB_FTO_1709771
|
3109001000NRG23081220220562132
|
7917550243
|
09/12/2022
|
DAYAWATI
|
DAYAWATI
|
3109001WL029910
|
00354
|
PUNB0143800
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3109001_091222APB_FTO_1709771
|
3109001000NRG23081220220562102
|
7917550253
|
09/12/2022
|
SUMER SINGH
|
SUMER SINGH
|
3109001WL029910
|
00354
|
PUNB0143800
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
565
|
UP3109001_080922APB_FTO_1205548
|
3109001000NRG23080920220399603
|
4748160828
|
08/09/2022
|
Gangadayi
|
Gangadayi
|
3109001WL020965
|
00415
|
SBIN0005474
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3109001_080822APB_FTO_993948
|
3109001000NRG23080820220333936
|
4027238720
|
08/08/2022
|
NAFEES
|
NAFEES
|
3109001WL016863
|
00303
|
NTBL0NAJ061
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3109001_080822FTO_993745
|
3109001000NRG23080820220333658
|
4026828371
|
08/08/2022
|
MOHD FAISAL
|
MOHD FAISAL
|
3109001WL016845
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
568
|
UP3109001_080822APB_FTO_992960
|
3109001000NRG23080820220332715
|
4027494215
|
08/08/2022
|
MOHD YUSUF
|
MOHD YUSUF
|
3109001WL016791
|
00354
|
PUNB0134700
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3109001_080722APB_FTO_697361
|
3109001000NRG23080720220234241
|
3864335404
|
08/07/2022
|
NIDORSH
|
NIDORSH
|
3109001WL010641
|
00354
|
PUNB0081200
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3109001_080722APB_FTO_697361
|
3109001000NRG23080720220234240
|
3864335403
|
08/07/2022
|
NIDORSH
|
NIDORSH
|
3109001WL010641
|
00354
|
PUNB0081200
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3109001_080722APB_FTO_693835
|
3109001000NRG23080720220230902
|
3866817147
|
08/07/2022
|
DHAN SINGH
|
DHAN SINGH
|
3109001WL010452
|
00354
|
PUNB0081510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3109001_080722APB_FTO_693521
|
3109001000NRG23080720220230743
|
3864331278
|
08/07/2022
|
RAMESH
|
RAMESH
|
3109001WL010443
|
00354
|
PUNB0224200
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UP3109001_080722APB_FTO_693521
|
3109001000NRG23080720220230737
|
3864331277
|
08/07/2022
|
AARTI DEVI
|
AARTI DEVI
|
3109001WL010443
|
00354
|
PUNB0224200
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UP3109001_080622APB_FTO_392510
|
3109001000NRG23080620220109152
|
2224846584
|
08/06/2022
|
RAMESH
|
RAMESH
|
3109001WL005524
|
00354
|
PUNB0224200
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3109001_080622APB_FTO_392510
|
3109001000NRG23080620220109085
|
2224846555
|
08/06/2022
|
SHEHZAD
|
SHEHZAD
|
3109001WL005524
|
00354
|
PUNB0081510
|
639
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
UP3109001_071122APB_FTO_1530595
|
3109001000NRG23071120220508532
|
6633854673
|
07/11/2022
|
OMI
|
OMI
|
3109001WL027410
|
00385
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UP3109001_101022FTO_1381562
|
3109001000NRG23071020220457798
|
6548379942
|
10/10/2022
|
SANJEEV
|
SANJEEV
|
3109001WL024716
|
00415
|
SBIN0005474
|
213
|
19/11/2022
|
No Such Account
|
|
578
|
UP3109001_101022APB_FTO_1381590
|
3109001000NRG23071020220457780
|
6548194238
|
10/10/2022
|
SURENDRA
|
SURENDRA
|
3109001WL024716
|
00415
|
SBIN0005474
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UP3109001_070922APB_FTO_1197621
|
3109001000NRG23070920220395364
|
4748149734
|
07/09/2022
|
FARID
|
FARID
|
3109001WL020742
|
00303
|
NTBL0NAJ061
|
1065
|
16/09/2022
|
Account closed
|
|
580
|
UP3109001_070722APB_FTO_681549
|
3109001000NRG23070720220228501
|
3864406042
|
07/07/2022
|
GANDPAL
|
GANDPAL
|
3109001WL010366
|
00354
|
PUNB0134700
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3109001_070722FTO_681434
|
3109001000NRG23070720220228159
|
3864200576
|
07/07/2022
|
Suman
|
Suman
|
3109001WL010346
|
00354
|
PUNB0134700
|
1278
|
11/08/2022
|
No Such Account
|
|
582
|
UP3109001_070722APB_FTO_680423
|
3109001000NRG23070720220226084
|
3864337897
|
07/07/2022
|
CHATRA
|
CHATRA
|
3109001WL010264
|
00354
|
PUNB0081510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3109001_060722FTO_666672
|
3109001000NRG23060720220222224
|
3038208840
|
06/07/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3109001WL010140
|
00700
|
PUNB0SUPGB5
|
1278
|
13/07/2022
|
No Such Account
|
|
584
|
UP3109001_060722APB_FTO_665846
|
3109001000NRG23060720220222007
|
3035990646
|
06/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3109001WL010131
|
00415
|
SBIN0000688
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3109009_050822APB_FTO_968914
|
3109009000NRG23050820220326780
|
3906947771
|
05/08/2022
|
SAMARPAL SINGH
|
SAMARPAL SINGH
|
3109009WL016423
|
00385
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3109009_050522APB_FTO_158276
|
3109009000NRG23050520220027842
|
1269015350
|
05/05/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL001895
|
00354
|
PUNB0032510
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3109009_040822FTO_953013
|
3109009000NRG23040820220324755
|
3881935879
|
04/08/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL016246
|
00354
|
PUNB0032510
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
588
|
UP3109009_030822FTO_944080
|
3109009000NRG23030820220323588
|
3883037585
|
03/08/2022
|
RAKESH
|
RAKESH
|
3109009WL016175
|
00415
|
SBIN0003196
|
2556
|
11/08/2022
|
Account closed
|
|
589
|
UP3109009_160223APB_FTO_2053974
|
3109009000NRG23160220230656675
|
0307411293
|
16/02/2023
|
POOJA RANI
|
POOJA RANI
|
3109009WL034766
|
00415
|
SBIN0003196
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
590
|
UP3109009_160223APB_FTO_2053974
|
3109009000NRG23160220230656669
|
0307411300
|
16/02/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL034766
|
00354
|
PUNB0032510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3109009_170123APB_FTO_1970568
|
3109009000NRG23160120230629354
|
8129559604
|
17/01/2023
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3109009WL033073
|
00700
|
PUNB0SUPGB5
|
1704
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
592
|
UP3109009_151222APB_FTO_1748696
|
3109009000NRG23151220220576789
|
7919610155
|
15/12/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3109009WL030729
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
593
|
UP3109009_151122FTO_1564862
|
3109009000NRG23151120220519915
|
6636023440
|
15/11/2022
|
SANTESH
|
SANTESH
|
3109009WL027963
|
00415
|
SBIN0007028
|
426
|
24/11/2022
|
No Such Account
|
|
594
|
UP3109009_151122FTO_1564868
|
3109009000NRG23151120220519894
|
6635768593
|
15/11/2022
|
DALCHAND
|
DALCHAND
|
3109009WL027962
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
595
|
UP3109009_151122FTO_1564874
|
3109009000NRG23151120220519820
|
6635775275
|
15/11/2022
|
MANJU
|
MANJU
|
3109009WL027961
|
00415
|
SBIN0003196
|
1491
|
24/11/2022
|
No Such Account
|
|
596
|
UP3109009_151122APB_FTO_1564880
|
3109009000NRG23151120220519794
|
6635910693
|
15/11/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL027960
|
00354
|
PUNB0032510
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3109009_151122FTO_1564856
|
3109009000NRG23151120220519603
|
6635698625
|
15/11/2022
|
AKARAM
|
AKARAM
|
3109009WL027956
|
00078
|
CNRB0002930
|
213
|
24/11/2022
|
No Such Account
|
|
598
|
UP3109009_150722APB_FTO_771806
|
3109009000NRG23150720220259823
|
3870250374
|
15/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL012250
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3109009_150722APB_FTO_771934
|
3109009000NRG23150720220259672
|
3870233588
|
15/07/2022
|
SEETA
|
SEETA
|
3109009WL012224
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UP3109009_150722FTO_772138
|
3109009000NRG23150720220258897
|
3870032229
|
15/07/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL0012185
|
00078
|
CNRB0002204
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
601
|
UP3109009_160323APB_FTO_2182025
|
3109009000NRG23150320230687879
|
0362882911
|
16/03/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3109009WL036225
|
00354
|
PUNB0183600
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3109009_150323APB_FTO_2178653
|
3109009000NRG23150320230687843
|
0364413720
|
15/03/2023
|
BRIJESH KUMARI
|
BRIJESH KUMARI
|
3109009WL036224
|
00354
|
PUNB0183600
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3109009_150323APB_FTO_2178669
|
3109009000NRG23150320230687650
|
0361291507
|
15/03/2023
|
RAM SINGH
|
RAM SINGH
|
3109009WL036222
|
00700
|
PUNB0SUPGB5
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UP3109009_150223APB_FTO_2053132
|
3109009000NRG23150220230656540
|
0307278573
|
15/02/2023
|
BRIJESH KUMARI
|
BRIJESH KUMARI
|
3109009WL034760
|
00354
|
PUNB0183600
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UP3109009_150223APB_FTO_2053135
|
3109009000NRG23150220230656428
|
0307297156
|
15/02/2023
|
NANHI DEVI
|
NANHI DEVI
|
3109009WL034754
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3109009_141222APB_FTO_1742660
|
3109009000NRG23141220220575532
|
7918530521
|
14/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3109009WL030672
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3109009_141222APB_FTO_1742709
|
3109009000NRG23141220220575231
|
7918568844
|
14/12/2022
|
NAWAB
|
NAWAB
|
3109009WL030653
|
00354
|
PUNB0107000
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
UP3109009_141222FTO_1742688
|
3109009000NRG23141220220575213
|
7918454699
|
14/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109009WL030653
|
00385
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
Account closed
|
|
609
|
UP3109009_141222FTO_1742688
|
3109009000NRG23141220220575205
|
7918454682
|
14/12/2022
|
BHAVNA RANI
|
BHAVNA RANI
|
3109009WL030653
|
00176
|
IDIB000R524
|
1917
|
14/01/2023
|
No Such Account
|
|
610
|
UP3109009_141222APB_FTO_1742709
|
3109009000NRG23141220220575137
|
7918568887
|
14/12/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL030653
|
00385
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3109009_141222APB_FTO_1743074
|
3109009000NRG23141220220574499
|
7918568581
|
14/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109009WL030614
|
00354
|
PUNB0032510
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
612
|
UP3109009_141222APB_FTO_1743074
|
3109009000NRG23141220220574487
|
7918568574
|
14/12/2022
|
RAMKISHAN
|
RAMKISHAN
|
3109009WL030614
|
00354
|
PUNB0032510
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3109009_141222APB_FTO_1743074
|
3109009000NRG23141220220574481
|
7918568579
|
14/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109009WL030614
|
00354
|
PUNB0032510
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3109009_151122FTO_1559022
|
3109009000NRG23141120220517134
|
6635770769
|
15/11/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109009WL027848
|
00354
|
PUNB0107000
|
2130
|
24/11/2022
|
Account closed
|
|
615
|
UP3109009_140922FTO_1239956
|
3109009000NRG23140920220414285
|
4860585509
|
14/09/2022
|
OM PAL SINGH
|
OM PAL SINGH
|
3109009WL021769
|
00415
|
SBIN0007028
|
1917
|
20/09/2022
|
No Such Account
|
|
616
|
UP3109009_140922FTO_1239971
|
3109009000NRG23140920220414159
|
4860581572
|
14/09/2022
|
KHUSHIDA
|
KHUSHIDA
|
3109009WL021768
|
00415
|
SBIN0007028
|
2130
|
20/09/2022
|
No Such Account
|
|
617
|
UP3109009_140922APB_FTO_1239977
|
3109009000NRG23140920220414091
|
4860944933
|
14/09/2022
|
IQBAL AHMAD
|
IQBAL AHMAD
|
3109009WL021768
|
00415
|
SBIN0007028
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UP3109009_140922FTO_1239996
|
3109009000NRG23140920220414083
|
4860411953
|
14/09/2022
|
RANI
|
RANI
|
3109009WL021767
|
00700
|
PUNB0SUPGB5
|
2130
|
20/09/2022
|
No Such Account
|
|
619
|
UP3109009_140922FTO_1239835
|
3109009000NRG23140920220413026
|
4808531117
|
14/09/2022
|
KALUWA
|
KALUWA
|
3109009WL021728
|
00078
|
CNRB0002204
|
1491
|
17/09/2022
|
Account closed
|
|
620
|
UP3109009_140922FTO_1239875
|
3109009000NRG23140920220412855
|
4860621776
|
14/09/2022
|
RAMPAL
|
RAMPAL
|
3109009WL021720
|
00385
|
PUNB0SUPGB5
|
2556
|
20/09/2022
|
Account closed
|
|
621
|
UP3109009_140922APB_FTO_1239909
|
3109009000NRG23140920220412705
|
4860917196
|
14/09/2022
|
HARANAM SINGH
|
HARANAM SINGH
|
3109009WL021716
|
00354
|
PUNB0032510
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3109009_150722APB_FTO_770535
|
3109009000NRG23140720220256044
|
3870243141
|
15/07/2022
|
CHIRANJI SINGH
|
CHIRANJI SINGH
|
3109009WL011976
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UP3109009_150722FTO_772138
|
3109009000NRG23140720220252989
|
3870032252
|
15/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL0011791
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
624
|
UP3109009_150722FTO_772138
|
3109009000NRG23140720220252988
|
3870032251
|
15/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL0011791
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
625
|
UP3109009_140722FTO_754607
|
3109009000NRG23140720220252592
|
3870006188
|
14/07/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL0011774
|
00354
|
PUNB0032510
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
626
|
UP3109009_140622APB_FTO_444441
|
3109009000NRG23140620220133320
|
2443464013
|
14/06/2022
|
ASHA
|
ASHA
|
3109009WL006426
|
00354
|
PUNB0032510
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3109009_140622FTO_444096
|
3109009000NRG23140620220133071
|
2443413920
|
14/06/2022
|
RAJU KUMAR
|
RAJU KUMAR
|
3109009WL006419
|
00354
|
PUNB0681500
|
1065
|
23/06/2022
|
No Such Account
|
|
628
|
UP3109009_140323APB_FTO_2166518
|
3109009000NRG23140320230683460
|
0365020315
|
14/03/2023
|
KAPIN DEVI
|
KAPIN DEVI
|
3109009WL036025
|
00354
|
PUNB0183600
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UP3109009_150323APB_FTO_2169126
|
3109009000NRG23140320230683138
|
0365002311
|
15/03/2023
|
MUKUL
|
MUKUL
|
3109009WL036004
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3109009_150323APB_FTO_2169256
|
3109009000NRG23140320230682402
|
0365043235
|
15/03/2023
|
BATUL
|
BATUL
|
3109009WL035984
|
00700
|
PUNB0SUPGB5
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3109009_150323APB_FTO_2169256
|
3109009000NRG23140320230682390
|
0365043199
|
15/03/2023
|
NAWAB
|
NAWAB
|
3109009WL035984
|
00354
|
PUNB0107000
|
852
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
UP3109009_150323APB_FTO_2169296
|
3109009000NRG23140320230682063
|
0365002864
|
15/03/2023
|
PREMO
|
PREMO
|
3109009WL035973
|
00415
|
SBIN0007028
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3109009_150323APB_FTO_2169311
|
3109009000NRG23140320230681940
|
0365002902
|
15/03/2023
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL035970
|
00354
|
PUNB0089800
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3109009_150323APB_FTO_2169335
|
3109009000NRG23140320230681893
|
0365040869
|
15/03/2023
|
NIVESH DEVI
|
NIVESH DEVI
|
3109009WL035968
|
00354
|
PUNB0032510
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3109009_150323APB_FTO_2169318
|
3109009000NRG23140320230681799
|
0365055810
|
15/03/2023
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL035966
|
00354
|
PUNB0032510
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3109009_140323APB_FTO_2168118
|
3109009000NRG23140320230681528
|
0358967603
|
14/03/2023
|
HARIOM
|
HARIOM
|
3109009WL035955
|
00354
|
PUNB0183600
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UP3109009_140323APB_FTO_2168118
|
3109009000NRG23140320230681525
|
0358967595
|
14/03/2023
|
RAMNIVAS
|
RAMNIVAS
|
3109009WL035955
|
00078
|
CNRB0002204
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3109009_140323FTO_2168163
|
3109009000NRG23140320230679991
|
0358641130
|
14/03/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3109009WL035912
|
00078
|
CNRB0002204
|
852
|
31/03/2023
|
Account closed
|
|
639
|
UP3109009_140323FTO_2168163
|
3109009000NRG23140320230679975
|
0358641131
|
14/03/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3109009WL035912
|
00354
|
PUNB0032510
|
1065
|
31/03/2023
|
Account closed
|
|
640
|
UP3109009_150323APB_FTO_2170879
|
3109009000NRG23140320230678947
|
0365045618
|
15/03/2023
|
REENA DEVI
|
REENA DEVI
|
3109009WL035889
|
00415
|
SBIN0007029
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UP3109009_150323APB_FTO_2170945
|
3109009000NRG23140320230678929
|
0365041524
|
15/03/2023
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3109009WL035888
|
00415
|
SBIN0007029
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UP3109009_150323APB_FTO_2170981
|
3109009000NRG23140320230678782
|
0365000487
|
15/03/2023
|
GUDDI
|
GUDDI
|
3109009WL035885
|
00354
|
PUNB0032510
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
UP3109009_150323FTO_2170970
|
3109009000NRG23140320230678764
|
0364572217
|
15/03/2023
|
RISHIPAL SINGH
|
RISHIPAL SINGH
|
3109009WL035885
|
00078
|
CNRB0002204
|
1917
|
31/03/2023
|
Account closed
|
|
644
|
UP3109009_150323APB_FTO_2171084
|
3109009000NRG23140320230678622
|
0364434799
|
15/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL035883
|
00354
|
PUNB0032510
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3109009_150323APB_FTO_2171084
|
3109009000NRG23140320230678607
|
0364434769
|
15/03/2023
|
GUDDI
|
GUDDI
|
3109009WL035883
|
00354
|
PUNB0032510
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3109009_150323APB_FTO_2171084
|
3109009000NRG23140320230678588
|
0364434775
|
15/03/2023
|
SHAHJAD
|
SHAHJAD
|
3109009WL035883
|
00354
|
PUNB0032510
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3109009_150323APB_FTO_2171084
|
3109009000NRG23140320230678580
|
0364434774
|
15/03/2023
|
MAHABUB
|
MAHABUB
|
3109009WL035883
|
00354
|
PUNB0032510
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UP3109009_150323APB_FTO_2171133
|
3109009000NRG23140320230678558
|
0365007092
|
15/03/2023
|
RAM SINGH
|
RAM SINGH
|
3109009WL035882
|
00354
|
PUNB0183600
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3109009_150323APB_FTO_2171164
|
3109009000NRG23140320230678353
|
0365050778
|
15/03/2023
|
REKHA
|
REKHA
|
3109009WL035877
|
00415
|
SBIN0007028
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UP3109009_150323APB_FTO_2173146
|
3109009000NRG23140320230677441
|
0365057994
|
15/03/2023
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
3109009WL035856
|
00078
|
CNRB0002204
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UP3109009_150323APB_FTO_2171511
|
3109009000NRG23140320230677143
|
0364552561
|
15/03/2023
|
SURESH
|
SURESH
|
3109009WL035850
|
00415
|
SBIN0007028
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UP3109009_150323APB_FTO_2171548
|
3109009000NRG23140320230677031
|
0364440209
|
15/03/2023
|
SHRI RAM
|
SHRI RAM
|
3109009WL035847
|
00354
|
PUNB0032510
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3109009_150323APB_FTO_2171572
|
3109009000NRG23140320230676694
|
0364554586
|
15/03/2023
|
GHANSHYAM SINGH
|
GHANSHYAM SINGH
|
3109009WL035841
|
00354
|
PUNB0089800
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3109009_150323FTO_2171592
|
3109009000NRG23140320230676664
|
0364489310
|
15/03/2023
|
RAHUL
|
RAHUL
|
3109009WL035839
|
00078
|
CNRB0002930
|
213
|
31/03/2023
|
Account closed
|
|
655
|
UP3109009_150323APB_FTO_2171647
|
3109009000NRG23140320230676319
|
0365058126
|
15/03/2023
|
OMPAL SINGH
|
OMPAL SINGH
|
3109009WL035833
|
00415
|
SBIN0012520
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3109009_150323APB_FTO_2171647
|
3109009000NRG23140320230676309
|
0365058159
|
15/03/2023
|
GHANSHYAM SINGH
|
GHANSHYAM SINGH
|
3109009WL035833
|
00354
|
PUNB0089800
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3109009_150323APB_FTO_2171741
|
3109009000NRG23140320230676040
|
0364513901
|
15/03/2023
|
RADHESHYAM
|
RADHESHYAM
|
3109009WL035829
|
00700
|
PUNB0SUPGB5
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3109009_150323APB_FTO_2171781
|
3109009000NRG23140320230675461
|
0364437614
|
15/03/2023
|
MISHRI DEVI
|
MISHRI DEVI
|
3109009WL035823
|
00354
|
PUNB0107000
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3109009_150323APB_FTO_2171815
|
3109009000NRG23140320230675215
|
0365045266
|
15/03/2023
|
MISHRI DEVI
|
MISHRI DEVI
|
3109009WL035818
|
00354
|
PUNB0107000
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3109009_140323APB_FTO_2164063
|
3109009000NRG23140320230674269
|
0364535309
|
14/03/2023
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL035793
|
00354
|
PUNB0032510
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UP3109009_140323APB_FTO_2164110
|
3109009000NRG23140320230674157
|
0364620188
|
14/03/2023
|
GAUTAM SINGH
|
GAUTAM SINGH
|
3109009WL035791
|
00354
|
PUNB0032510
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3109009_140323APB_FTO_2165334
|
3109009000NRG23140320230673678
|
0358967891
|
14/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3109009WL035777
|
00415
|
SBIN0002556
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3109009_140323APB_FTO_2165372
|
3109009000NRG23140320230673658
|
0360563490
|
14/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3109009WL035776
|
00415
|
SBIN0002556
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3109009_140323APB_FTO_2165372
|
3109009000NRG23140320230673650
|
0360563484
|
14/03/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
3109009WL035776
|
00078
|
CNRB0002930
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3109009_150323APB_FTO_2172643
|
3109009000NRG23140320230673433
|
0365043132
|
15/03/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL035765
|
00354
|
PUNB0032510
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3109001_060722FTO_665639
|
3109001000NRG23060720220221679
|
3036840415
|
06/07/2022
|
BABLI
|
BABLI
|
3109001WL010110
|
00354
|
PUNB0224200
|
213
|
13/07/2022
|
No Such Account
|
|
667
|
UP3109001_270123APB_FTO_2005772
|
3109001000NRG23270120230645167
|
8315232071
|
27/01/2023
|
prakashi
|
prakashi
|
3109001WL033857
|
00354
|
PUNB0134700
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3109001_270123APB_FTO_2005772
|
3109001000NRG23270120230645166
|
8315232072
|
27/01/2023
|
prakashi
|
prakashi
|
3109001WL033857
|
00354
|
PUNB0134700
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UP3109001_270123APB_FTO_2005772
|
3109001000NRG23270120230645133
|
8315232045
|
27/01/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3109001WL033857
|
00354
|
PUNB0134700
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3109001_270822APB_FTO_1120886
|
3109001000NRG23260820220372088
|
4747956841
|
27/08/2022
|
RAMESH
|
RAMESH
|
3109001WL019296
|
00354
|
PUNB0224200
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3109001_270822APB_FTO_1120886
|
3109001000NRG23260820220372078
|
4747956840
|
27/08/2022
|
AARTI DEVI
|
AARTI DEVI
|
3109001WL019296
|
00354
|
PUNB0224200
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3109001_280522APB_FTO_300679
|
3109001000NRG23260520220069003
|
1886084696
|
28/05/2022
|
RATNA
|
RATNA
|
3109001WL004003
|
00415
|
SBIN0050678
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3109001_251122FTO_1628749
|
3109001000NRG23251120220537567
|
7912080756
|
25/11/2022
|
MOHAN SINGH NEGI
|
MOHAN SINGH NEGI
|
3109001WL028708
|
00165
|
IBKL0001252
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
674
|
UP3109001_270822APB_FTO_1120746
|
3109001000NRG23250820220370686
|
4748090092
|
27/08/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109001WL019148
|
00354
|
PUNB0081200
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3109001_270822APB_FTO_1120054
|
3109001000NRG23250820220369133
|
4748164577
|
27/08/2022
|
MD HANIF
|
MD HANIF
|
3109001WL019066
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UP3109001_250722FTO_860847
|
3109001000NRG23250720220299977
|
3878851503
|
25/07/2022
|
RITU RANI
|
RITU RANI
|
3109001WL014543
|
00354
|
PUNB0134700
|
1278
|
11/08/2022
|
Account closed
|
|
677
|
UP3109001_250722FTO_860537
|
3109001000NRG23250720220299681
|
3877084450
|
25/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3109001WL014533
|
00415
|
SBIN0005474
|
1065
|
11/08/2022
|
Account closed
|
|
678
|
UP3109001_250722FTO_860537
|
3109001000NRG23250720220299661
|
3877084421
|
25/07/2022
|
JULI
|
JULI
|
3109001WL014533
|
00354
|
PUNB0035700
|
1704
|
11/08/2022
|
No Such Account
|
|
679
|
UP3109001_250722APB_FTO_860635
|
3109001000NRG23250720220299649
|
3879080665
|
25/07/2022
|
NOWAHAR SINGH
|
NOWAHAR SINGH
|
3109001WL014533
|
00045
|
BARB0NAJIBA
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UP3109001_250722FTO_860537
|
3109001000NRG23250720220299642
|
3877084469
|
25/07/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109001WL014533
|
00415
|
SBIN0005474
|
2130
|
11/08/2022
|
No Such Account
|
|
681
|
UP3109001_270622APB_FTO_549188
|
3109001000NRG23250620220177206
|
2896295360
|
27/06/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3109001WL007956
|
00354
|
PUNB0081510
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3109001_270622APB_FTO_549188
|
3109001000NRG23250620220177191
|
2896295328
|
27/06/2022
|
SONA DEVI
|
SONA DEVI
|
3109001WL007956
|
00354
|
PUNB0034310
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3109001_270622APB_FTO_548698
|
3109001000NRG23250620220175545
|
2896291102
|
27/06/2022
|
Sheela
|
Sheela
|
3109001WL007911
|
00415
|
SBIN0005474
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3109001_280522APB_FTO_298942
|
3109001000NRG23250520220063479
|
1886083454
|
28/05/2022
|
DHEER SINGH
|
DHEER SINGH
|
3109001WL003719
|
00354
|
PUNB0143800
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UP3109001_280522APB_FTO_298884
|
3109001000NRG23250520220063321
|
N052202E25B61
|
28/05/2022
|
VINOD
|
VINOD
|
3109001WL003713
|
00303
|
NTBL0NAJ061
|
1704
|
06/06/2022
|
Account closed
|
|
686
|
UP3109001_250323APB_FTO_2230833
|
3109001000NRG23250320230698818
|
0337618664
|
25/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL037271
|
00354
|
PUNB0035700
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UP3109001_250323APB_FTO_2230833
|
3109001000NRG23250320230698816
|
0337618702
|
25/03/2023
|
KASHMIRI
|
KASHMIRI
|
3109001WL037271
|
00354
|
PUNB0183400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3109001_250323APB_FTO_2229971
|
3109001000NRG23250320230698276
|
0337835298
|
25/03/2023
|
SAMATHARA
|
SAMATHARA
|
3109001WL037205
|
00354
|
PUNB0183400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UP3109001_250323APB_FTO_2229971
|
3109001000NRG23250320230698273
|
0337835289
|
25/03/2023
|
TEZPAL SINGH
|
TEZPAL SINGH
|
3109001WL037205
|
00354
|
PUNB0183400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UP3109001_250223APB_FTO_2079617
|
3109001000NRG23250220230659866
|
0330495647
|
25/02/2023
|
SAMATHARA
|
SAMATHARA
|
3109001WL034961
|
00354
|
PUNB0183400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UP3109001_270123APB_FTO_2005633
|
3109001000NRG23250120230643588
|
8313438690
|
27/01/2023
|
CHANDAR PAL
|
CHANDAR PAL
|
3109001WL033725
|
00354
|
PUNB0081510
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UP3109001_270123APB_FTO_2005633
|
3109001000NRG23250120230643577
|
8313438699
|
27/01/2023
|
SONA
|
SONA
|
3109001WL033725
|
00354
|
PUNB0034310
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3109001_270123APB_FTO_2005431
|
3109001000NRG23250120230643110
|
8315233022
|
27/01/2023
|
KOMAL
|
KOMAL
|
3109001WL033709
|
00354
|
PUNB0143800
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3109001_270123APB_FTO_2005239
|
3109001000NRG23250120230642786
|
8313438821
|
27/01/2023
|
CHANDRA
|
CHANDRA
|
3109001WL033700
|
00354
|
PUNB0034310
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3109001_270123APB_FTO_2005239
|
3109001000NRG23250120230642761
|
8313438816
|
27/01/2023
|
Deepa
|
Deepa
|
3109001WL033700
|
00354
|
PUNB0034310
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3109001_250123APB_FTO_2000675
|
3109001000NRG23250120230642525
|
8315233377
|
25/01/2023
|
DHARMPAL
|
DHARMPAL
|
3109001WL033696
|
00045
|
BARB0MAUZAM
|
639
|
01/02/2023
|
Account closed
|
|
697
|
UP3109001_280522FTO_298312
|
3109001000NRG23240520220060710
|
1885656790
|
28/05/2022
|
ARUN
|
ARUN
|
3109001WL003592
|
00415
|
SBIN0005474
|
1491
|
02/06/2022
|
Account closed
|
|
698
|
UP3109001_280522FTO_298312
|
3109001000NRG23240520220060655
|
1885656841
|
28/05/2022
|
SURAJ
|
SURAJ
|
3109001WL003592
|
00303
|
NTBL0NAJ061
|
1491
|
02/06/2022
|
No Such Account
|
|
699
|
UP3109001_240323APB_FTO_2223699
|
3109001000NRG23240320230697042
|
0337623105
|
24/03/2023
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3109001WL037099
|
00354
|
PUNB0134700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3109001_240323APB_FTO_2223699
|
3109001000NRG23240320230697025
|
0337623100
|
24/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3109001WL037099
|
00354
|
PUNB0134700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3109001_250123APB_FTO_2000584
|
3109001000NRG23240120230640649
|
8315234669
|
25/01/2023
|
SARVESH
|
SARVESH
|
3109001WL033572
|
00354
|
PUNB0183400
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3109001_231222APB_FTO_1803013
|
3109001000NRG23231220220588914
|
8049278989
|
23/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL031393
|
00354
|
PUNB0035700
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3109001_230922APB_FTO_1293556
|
3109001000NRG23230920220432143
|
5310714192
|
23/09/2022
|
MAMTA
|
MAMTA
|
3109001WL022979
|
00354
|
PUNB0081200
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3109001_230922APB_FTO_1293200
|
3109001000NRG23230920220431664
|
5309475511
|
23/09/2022
|
RAMESH
|
RAMESH
|
3109001WL022944
|
00354
|
PUNB0224200
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3109001_230922APB_FTO_1293200
|
3109001000NRG23230920220431658
|
5309475510
|
23/09/2022
|
AARTI DEVI
|
AARTI DEVI
|
3109001WL022944
|
00354
|
PUNB0224200
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UP3109001_230922APB_FTO_1292957
|
3109001000NRG23230920220431506
|
5310670625
|
23/09/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3109001WL022933
|
00354
|
PUNB0081510
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
UP3109001_230722APB_FTO_848661
|
3109001000NRG23230720220293826
|
3880665307
|
23/07/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3109001WL014198
|
00354
|
PUNB0081510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3109001_230722APB_FTO_848661
|
3109001000NRG23230720220293818
|
3880665287
|
23/07/2022
|
SONA
|
SONA
|
3109001WL014198
|
00354
|
PUNB0034310
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UP3109001_230722APB_FTO_848270
|
3109001000NRG23230720220292729
|
3880660833
|
23/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109001WL014142
|
00354
|
PUNB0035700
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UP3109001_230622APB_FTO_531602
|
3109001000NRG23230620220171300
|
2609704979
|
23/06/2022
|
CHANDRA
|
CHANDRA
|
3109001WL007731
|
00354
|
PUNB0034310
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3109001_230622APB_FTO_531537
|
3109001000NRG23230620220171295
|
2612039915
|
23/06/2022
|
CHANDRA
|
CHANDRA
|
3109001WL007730
|
00354
|
PUNB0034310
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
UP3109001_230622APB_FTO_531149
|
3109001000NRG23230620220170971
|
2609706227
|
23/06/2022
|
BABU RAM
|
BABU RAM
|
3109001WL007707
|
00700
|
PUNB0SUPGB5
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UP3109001_230622APB_FTO_530739
|
3109001000NRG23230620220169858
|
2607724567
|
23/06/2022
|
GANDPAL
|
GANDPAL
|
3109001WL007669
|
00354
|
PUNB0134700
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UP3109001_230622APB_FTO_530619
|
3109001000NRG23230620220169852
|
2607721772
|
23/06/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL007668
|
00045
|
BARB0NAJIBA
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UP3109001_230622APB_FTO_530619
|
3109001000NRG23230620220169846
|
2607721783
|
23/06/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109001WL007668
|
00415
|
SBIN0000688
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3109001_230622FTO_530584
|
3109001000NRG23230620220169824
|
2608701693
|
23/06/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3109001WL007668
|
00415
|
SBIN0000688
|
639
|
02/07/2022
|
No Such Account
|
|
717
|
UP3109001_230622APB_FTO_529524
|
3109001000NRG23230620220168519
|
2607803046
|
23/06/2022
|
RIHANA
|
RIHANA
|
3109001WL007627
|
00354
|
PUNB0134700
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3109001_280522FTO_297464
|
3109001000NRG23230520220058075
|
1883747477
|
28/05/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
3109001WL003452
|
00354
|
PUNB0224200
|
2130
|
02/06/2022
|
Account closed
|
|
719
|
UP3109001_221122FTO_1607143
|
3109001000NRG23221120220532565
|
7911651469
|
22/11/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3109001WL028461
|
00165
|
IBKL0001252
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
720
|
UP3109001_221122FTO_1606967
|
3109001000NRG23221120220531715
|
7911758949
|
22/11/2022
|
Ankush
|
Ankush
|
3109001WL028423
|
00415
|
SBIN0005474
|
213
|
14/01/2023
|
Account closed
|
|
721
|
UP3109001_221122FTO_1606839
|
3109001000NRG23221120220531636
|
7911755606
|
22/11/2022
|
NAZAKAT
|
NAZAKAT
|
3109001WL028415
|
00045
|
BARB0NAJIBA
|
213
|
14/01/2023
|
No Such Account
|
|
722
|
UP3109001_221022FTO_1470673
|
3109001000NRG23221020220486209
|
6617673380
|
22/10/2022
|
GAURAV BHARTI
|
GAURAV BHARTI
|
3109001WL026389
|
00415
|
SBIN0013965
|
426
|
24/11/2022
|
Account closed
|
|
723
|
UP3109001_220922APB_FTO_1287547
|
3109001000NRG23220920220430663
|
5309485867
|
22/09/2022
|
SURENDRA
|
SURENDRA
|
3109001WL022857
|
00415
|
SBIN0005474
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3109001_220822APB_FTO_1085084
|
3109001000NRG23220820220361860
|
4232001355
|
22/08/2022
|
CHATRA
|
CHATRA
|
3109001WL018674
|
00354
|
PUNB0081510
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UP3109001_220822APB_FTO_1084994
|
3109001000NRG23220820220361466
|
4232007431
|
22/08/2022
|
MAMTA
|
MAMTA
|
3109001WL018651
|
00354
|
PUNB0081200
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UP3109001_220722APB_FTO_841197
|
3109001000NRG23220720220289939
|
3882257999
|
22/07/2022
|
Mamta
|
Mamta
|
3109001WL013925
|
00354
|
PUNB0224200
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3109001_220622FTO_521570
|
3109001000NRG23220620220166692
|
2559408508
|
22/06/2022
|
GUDDI
|
GUDDI
|
3109001WL007562
|
00032
|
UTIB0001059
|
852
|
30/06/2022
|
Account closed
|
|
728
|
UP3109001_220622APB_FTO_521239
|
3109001000NRG23220620220166274
|
2559896356
|
22/06/2022
|
SHEHZAD
|
SHEHZAD
|
3109001WL007547
|
00354
|
PUNB0081510
|
1704
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UP3109001_220323APB_FTO_2211542
|
3109001000NRG23220320230694260
|
0335163753
|
22/03/2023
|
Ram Singh
|
Ram Singh
|
3109001WL036859
|
00303
|
NTBL0NAJ061
|
1065
|
30/03/2023
|
Account closed
|
|
730
|
UP3109001_211222APB_FTO_1789736
|
3109001000NRG23211220220586312
|
8049368585
|
21/12/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3109001WL031245
|
00354
|
PUNB0224200
|
852
|
19/01/2023
|
Account closed
|
|
731
|
UP3109001_211222APB_FTO_1788166
|
3109001000NRG23211220220585398
|
8054695137
|
21/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109001WL031194
|
00354
|
PUNB0034310
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3109001_211222APB_FTO_1788166
|
3109001000NRG23211220220585383
|
8054695129
|
21/12/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109001WL031194
|
00354
|
PUNB0034310
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UP3109001_211222APB_FTO_1788166
|
3109001000NRG23211220220585360
|
8054695135
|
21/12/2022
|
Munni
|
Munni
|
3109001WL031194
|
00354
|
PUNB0034310
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UP3109001_221122APB_FTO_1606459
|
3109001000NRG23211120220528716
|
7911791069
|
22/11/2022
|
MO SHAHID
|
MO SHAHID
|
3109001WL028316
|
00354
|
PUNB0224200
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3109001_211022APB_FTO_1461732
|
3109001000NRG23211020220485305
|
6617775682
|
21/10/2022
|
MAKSOOD
|
MAKSOOD
|
3109001WL026347
|
00354
|
PUNB0034310
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3109001_211022APB_FTO_1461521
|
3109001000NRG23211020220484332
|
6617778300
|
21/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL026300
|
00354
|
PUNB0035700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3109001_210722APB_FTO_829462
|
3109001000NRG23210720220287121
|
3875851844
|
21/07/2022
|
PRAKASH
|
PRAKASH
|
3109001WL013797
|
00303
|
NTBL0NAJ061
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UP3109001_210722FTO_825419
|
3109001000NRG23210720220284531
|
3877177393
|
21/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3109001WL013624
|
00045
|
BARB0NAJIBA
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
739
|
UP3109001_210622FTO_511517
|
3109001000NRG23210620220163336
|
2559171540
|
21/06/2022
|
MONTI
|
MONTI
|
3109001WL007430
|
00354
|
PUNB0081200
|
426
|
30/06/2022
|
No Such Account
|
|
740
|
UP3109001_210622FTO_511517
|
3109001000NRG23210620220163334
|
2559171541
|
21/06/2022
|
MONTI
|
MONTI
|
3109001WL007430
|
00354
|
PUNB0081200
|
639
|
30/06/2022
|
No Such Account
|
|
741
|
UP3109001_210622APB_FTO_511320
|
3109001000NRG23210620220162879
|
2560523011
|
21/06/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109001WL007418
|
00354
|
PUNB0081200
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3109001_210622APB_FTO_511291
|
3109001000NRG23210620220162787
|
2560523704
|
21/06/2022
|
SANTOSH
|
SANTOSH
|
3109001WL007415
|
00354
|
PUNB0143800
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3109001_210622FTO_511167
|
3109001000NRG23210620220162336
|
2559043940
|
21/06/2022
|
REENA DEVI
|
REENA DEVI
|
3109001WL007397
|
00700
|
PUNB0SUPGB5
|
1278
|
30/06/2022
|
No Such Account
|
|
744
|
UP3109001_210622APB_FTO_510740
|
3109001000NRG23210620220160621
|
2560523883
|
21/06/2022
|
OMWATI
|
OMWATI
|
3109001WL007335
|
00354
|
PUNB0081200
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UP3109001_210622APB_FTO_510740
|
3109001000NRG23210620220160613
|
2560523872
|
21/06/2022
|
ATAR SINGH
|
ATAR SINGH
|
3109001WL007335
|
00700
|
PUNB0SUPGB5
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3109001_210622APB_FTO_510359
|
3109001000NRG23210620220160196
|
2565390758
|
21/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109001WL007319
|
00354
|
PUNB0035700
|
1704
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3109001_280522APB_FTO_297065
|
3109001000NRG23210520220056549
|
1883890717
|
28/05/2022
|
RIHANA
|
RIHANA
|
3109001WL003381
|
00354
|
PUNB0134700
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3109001_210422APB_FTO_91881
|
3109001000NRG23210420220010421
|
0919866948
|
21/04/2022
|
PRAKESH
|
PRAKESH
|
3109001WL000814
|
00303
|
NTBL0NAJ061
|
213
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
UP3109001_210323FTO_2206429
|
3109001000NRG23210320230693076
|
0334876254
|
21/03/2023
|
ADITYA
|
ADITYA
|
3109001WL036754
|
00152
|
HDFC0001941
|
2982
|
30/03/2023
|
Account closed
|
|
750
|
UP3109001_210323APB_FTO_2206296
|
3109001000NRG23210320230692960
|
0335107276
|
21/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3109001WL036744
|
00303
|
NTBL0NAJ061
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UP3109001_201222APB_FTO_1782016
|
3109001000NRG23201220220584059
|
8053475167
|
20/12/2022
|
MAMRAJ
|
MAMRAJ
|
3109001WL031126
|
00303
|
NTBL0NAJ061
|
213
|
19/01/2023
|
Account closed
|
|
752
|
UP3109001_201222APB_FTO_1781948
|
3109001000NRG23201220220583970
|
8053474689
|
20/12/2022
|
MAMTA
|
MAMTA
|
3109001WL031124
|
00354
|
PUNB0081200
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3109001_201022APB_FTO_1454030
|
3109001000NRG23201020220483075
|
6617773359
|
20/10/2022
|
JAIRAM
|
JAIRAM
|
3109001WL026231
|
00354
|
PUNB0081200
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3109001_201022FTO_1453936
|
3109001000NRG23201020220482429
|
6617628991
|
20/10/2022
|
PRITAM KUMAR
|
PRITAM KUMAR
|
3109001WL026209
|
00415
|
SBIN0005474
|
639
|
24/11/2022
|
No Such Account
|
|
755
|
UP3109001_200722APB_FTO_814613
|
3109001000NRG23200720220278823
|
3871797581
|
20/07/2022
|
FARID
|
FARID
|
3109001WL013332
|
00468
|
UBIN0564028
|
639
|
11/08/2022
|
Account closed
|
|
756
|
UP3109001_200622APB_FTO_500275
|
3109001000NRG23200620220156500
|
2484419052
|
20/06/2022
|
MOHD YUSUF
|
MOHD YUSUF
|
3109001WL007194
|
00354
|
PUNB0134700
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3109001_200622APB_FTO_500032
|
3109001000NRG23200620220154848
|
2484446108
|
20/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3109001WL007128
|
00415
|
SBIN0005474
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UP3109001_200622FTO_500010
|
3109001000NRG23200620220154842
|
2484053582
|
20/06/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3109001WL007128
|
00415
|
SBIN0005474
|
1704
|
25/06/2022
|
No Such Account
|
|
759
|
UP3109001_200622FTO_500010
|
3109001000NRG23200620220154824
|
2484053589
|
20/06/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109001WL007128
|
00415
|
SBIN0005474
|
1491
|
25/06/2022
|
No Such Account
|
|
760
|
UP3109001_200622FTO_499744
|
3109001000NRG23200620220154071
|
2484317851
|
20/06/2022
|
PATRAM SINGH
|
PATRAM SINGH
|
3109001WL007113
|
00354
|
PUNB0143800
|
426
|
25/06/2022
|
Account closed
|
|
761
|
UP3109001_280522APB_FTO_296384
|
3109001000NRG23200520220054212
|
1883883269
|
28/05/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3109001WL003279
|
00354
|
PUNB0081510
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3109001_280522FTO_296009
|
3109001000NRG23200520220052443
|
1883470585
|
28/05/2022
|
SORABH
|
SORABH
|
3109001WL0003220
|
00415
|
SBIN0005474
|
2130
|
02/06/2022
|
Account closed
|
|
763
|
UP3109001_280522FTO_295997
|
3109001000NRG23200520220052330
|
1885527509
|
28/05/2022
|
Sagva
|
Sagva
|
3109001WL0003216
|
00700
|
PUNB0SUPGB5
|
2448
|
02/06/2022
|
Account closed
|
|
764
|
UP3109001_280522APB_FTO_295457
|
3109001000NRG23200520220050546
|
1886084774
|
28/05/2022
|
OMPAL
|
OMPAL
|
3109001WL003124
|
00303
|
NTBL0NAJ061
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3109001_200422APB_FTO_86439
|
3109001000NRG23200420220009094
|
0919883504
|
20/04/2022
|
CHATRAPAL
|
CHATRAPAL
|
3109001WL000677
|
00303
|
NTBL0NAJ061
|
1278
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
UP3109001_200323APB_FTO_2200776
|
3109001000NRG23200320230692033
|
0333829826
|
20/03/2023
|
PAWAN
|
PAWAN
|
3109001WL036642
|
00354
|
PUNB0143800
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
767
|
UP3109001_200323APB_FTO_2200521
|
3109001000NRG23200320230691990
|
0333795077
|
20/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109001WL036625
|
00354
|
PUNB0183400
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UP3109001_200323APB_FTO_2200521
|
3109001000NRG23200320230691983
|
0333795066
|
20/03/2023
|
MONU
|
MONU
|
3109001WL036625
|
00303
|
NTBL0NAJ061
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
UP3109001_200323FTO_2200464
|
3109001000NRG23200320230691941
|
0333493805
|
20/03/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
3109001WL036614
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
770
|
UP3109001_200323APB_FTO_2200263
|
3109001000NRG23200320230691731
|
0333832293
|
20/03/2023
|
NAUBAHAR SINGH
|
NAUBAHAR SINGH
|
3109001WL036581
|
00045
|
BARB0MAUZAM
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
UP3109001_200323APB_FTO_2200221
|
3109001000NRG23200320230691670
|
0333831732
|
20/03/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3109001WL036579
|
00468
|
UBIN0564028
|
1065
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
772
|
UP3109001_200123APB_FTO_1983772
|
3109001000NRG23200120230634726
|
8169911665
|
20/01/2023
|
SAMATHARA
|
SAMATHARA
|
3109001WL033352
|
00354
|
PUNB0183400
|
1704
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UP3109001_200123APB_FTO_1983772
|
3109001000NRG23200120230634724
|
8169911657
|
20/01/2023
|
TEZPAL SINGH
|
TEZPAL SINGH
|
3109001WL033352
|
00354
|
PUNB0183400
|
1704
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3109001_200123APB_FTO_1983397
|
3109001000NRG23200120230634347
|
8169913055
|
20/01/2023
|
BABURAM
|
BABURAM
|
3109001WL033327
|
00354
|
PUNB0081200
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3109001_200123APB_FTO_1983397
|
3109001000NRG23200120230634326
|
8169913066
|
20/01/2023
|
ASHA
|
ASHA
|
3109001WL033327
|
00354
|
PUNB0081200
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UP3109001_200123APB_FTO_1983397
|
3109001000NRG23200120230634317
|
8169913049
|
20/01/2023
|
VINOD DEVI
|
VINOD DEVI
|
3109001WL033327
|
00354
|
PUNB0081200
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UP3109001_191222APB_FTO_1773644
|
3109001000NRG23191220220580625
|
8043470963
|
19/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL030949
|
00354
|
PUNB0035700
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UP3109001_191122APB_FTO_1587382
|
3109001000NRG23181120220524421
|
6656867082
|
19/11/2022
|
NITU SINGH
|
NITU SINGH
|
3109001WL028148
|
00354
|
PUNB0143800
|
1065
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UP3109001_181022APB_FTO_1439873
|
3109001000NRG23181020220479584
|
6615797516
|
18/10/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3109001WL026015
|
00078
|
CNRB0002196
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UP3109001_181022APB_FTO_1439338
|
3109001000NRG23181020220478626
|
6615779011
|
18/10/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3109001WL025943
|
00354
|
PUNB0224200
|
852
|
24/11/2022
|
Account closed
|
|
781
|
UP3109001_180822APB_FTO_1062660
|
3109001000NRG23180820220353581
|
4230762557
|
18/08/2022
|
ANUP
|
ANUP
|
3109001WL018134
|
00045
|
BARB0MAUZAM
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UP3109001_180722APB_FTO_796259
|
3109001000NRG23180720220271930
|
3870284544
|
18/07/2022
|
GANDPAL
|
GANDPAL
|
3109001WL012946
|
00354
|
PUNB0134700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UP3109001_180722APB_FTO_796259
|
3109001000NRG23180720220271929
|
3870284543
|
18/07/2022
|
GANDPAL
|
GANDPAL
|
3109001WL012946
|
00354
|
PUNB0134700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3109001_180722APB_FTO_795847
|
3109001000NRG23180720220270674
|
3870285587
|
18/07/2022
|
CHANDRA
|
CHANDRA
|
3109001WL012889
|
00354
|
PUNB0034310
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3109001_180722APB_FTO_795847
|
3109001000NRG23180720220270667
|
3870285600
|
18/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109001WL012889
|
00354
|
PUNB0034310
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UP3109001_180722APB_FTO_795847
|
3109001000NRG23180720220270647
|
3870285577
|
18/07/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109001WL012889
|
00354
|
PUNB0034310
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3109001_180722APB_FTO_795727
|
3109001000NRG23180720220270621
|
3870287207
|
18/07/2022
|
PARVATI
|
PARVATI
|
3109001WL012886
|
00354
|
PUNB0143800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3109001_180722APB_FTO_795727
|
3109001000NRG23180720220270615
|
3870287250
|
18/07/2022
|
DAYAWATI
|
DAYAWATI
|
3109001WL012886
|
00354
|
PUNB0143800
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3109001_180622APB_FTO_486567
|
3109001000NRG23180620220150444
|
2518195755
|
18/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3109001WL006992
|
00354
|
PUNB0224200
|
1065
|
27/06/2022
|
Account closed
|
|
790
|
UP3109001_180622APB_FTO_486340
|
3109001000NRG23180620220150121
|
2515502608
|
18/06/2022
|
BHEEM
|
BHEEM
|
3109001WL006984
|
00415
|
SBIN0000688
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UP3109001_180622APB_FTO_486236
|
3109001000NRG23180620220149656
|
2518251020
|
18/06/2022
|
OMPAL
|
OMPAL
|
3109001WL006972
|
00303
|
NTBL0NAJ061
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UP3109001_180622APB_FTO_485931
|
3109001000NRG23180620220148809
|
2515478832
|
18/06/2022
|
NAFEES
|
NAFEES
|
3109001WL006943
|
00303
|
NTBL0NAJ061
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UP3109001_180422APB_FTO_76225
|
3109001000NRG23180420220006438
|
0919834704
|
18/04/2022
|
NATHWA
|
NATHWA
|
3109001WL000511
|
00415
|
SBIN0050678
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3109001_180422APB_FTO_76225
|
3109001000NRG23180420220006429
|
0919834713
|
18/04/2022
|
BHEEM
|
BHEEM
|
3109001WL000511
|
00415
|
SBIN0050678
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UP3109001_190123APB_FTO_1977008
|
3109001000NRG23180120230631943
|
8169907727
|
19/01/2023
|
GOPI
|
GOPI
|
3109001WL033195
|
00354
|
PUNB0081200
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
UP3109001_190123APB_FTO_1977008
|
3109001000NRG23180120230631878
|
8169907686
|
19/01/2023
|
SHYAMA
|
SHYAMA
|
3109001WL033195
|
00354
|
PUNB0081200
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3109001_180123APB_FTO_1974947
|
3109001000NRG23180120230631469
|
8130507922
|
18/01/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3109001WL033161
|
00354
|
PUNB0224200
|
426
|
24/01/2023
|
Account closed
|
|
798
|
UP3109001_171222APB_FTO_1765657
|
3109001000NRG23171220220579611
|
7919639432
|
17/12/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3109001WL030906
|
00078
|
CNRB0002196
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
799
|
UP3109001_171222APB_FTO_1765657
|
3109001000NRG23171220220579610
|
7919639412
|
17/12/2022
|
JAIWATI
|
JAIWATI
|
3109001WL030906
|
00354
|
PUNB0081510
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
800
|
UP3109001_171222FTO_1764090
|
3109001000NRG23171220220579351
|
7919549255
|
17/12/2022
|
ramkumar
|
ramkumar
|
3109001WL030893
|
00354
|
PUNB0134700
|
213
|
14/01/2023
|
No Such Account
|
|
801
|
UP3109001_171222APB_FTO_1764490
|
3109001000NRG23171220220579092
|
7919672956
|
17/12/2022
|
ROOPCHAND
|
ROOPCHAND
|
3109001WL030873
|
00354
|
PUNB0081200
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
802
|
UP3109001_171122APB_FTO_1575222
|
3109001000NRG23171120220522559
|
6637059307
|
17/11/2022
|
AARTI DEVI
|
AARTI DEVI
|
3109001WL028066
|
00354
|
PUNB0224200
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UP3109001_170922APB_FTO_1256322
|
3109001000NRG23170920220419754
|
5307168825
|
17/09/2022
|
deepa devi
|
deepa devi
|
3109001WL022105
|
00354
|
PUNB0134700
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UP3109001_170922APB_FTO_1256138
|
3109001000NRG23170920220418988
|
5307223083
|
17/09/2022
|
Omprakash
|
Omprakash
|
3109001WL022049
|
00385
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UP3109001_170922APB_FTO_1255987
|
3109001000NRG23170920220418954
|
5307231477
|
17/09/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3109001WL022047
|
00415
|
SBIN0000688
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3109001_170822APB_FTO_1049188
|
3109001000NRG23170820220350048
|
4154082441
|
17/08/2022
|
NEELO
|
NEELO
|
3109001WL017909
|
00354
|
PUNB0134700
|
426
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3109001_170822APB_FTO_1049047
|
3109001000NRG23170820220349978
|
4154093628
|
17/08/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3109001WL017905
|
00354
|
PUNB0134700
|
1065
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3109001_170822APB_FTO_1048852
|
3109001000NRG23170820220349556
|
4154427676
|
17/08/2022
|
NAFEES
|
NAFEES
|
3109001WL017890
|
00303
|
NTBL0NAJ061
|
852
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UP3109001_170622APB_FTO_475576
|
3109001000NRG23170620220146966
|
2515464600
|
17/06/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3109001WL006883
|
00354
|
PUNB0081510
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UP3109001_170622APB_FTO_475576
|
3109001000NRG23170620220146958
|
2515464576
|
17/06/2022
|
SONA DEVI
|
SONA DEVI
|
3109001WL006883
|
00354
|
PUNB0034310
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UP3109001_170622APB_FTO_475542
|
3109001000NRG23170620220146916
|
2515459331
|
17/06/2022
|
AB SATTAR
|
AB SATTAR
|
3109001WL006882
|
00354
|
PUNB0034310
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UP3109001_170622APB_FTO_475542
|
3109001000NRG23170620220146914
|
2515459332
|
17/06/2022
|
BRAJPAL
|
BRAJPAL
|
3109001WL006882
|
00354
|
PUNB0034310
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3109001_170622APB_FTO_474871
|
3109001000NRG23170620220145935
|
2515457038
|
17/06/2022
|
Mahavir Singh
|
Mahavir Singh
|
3109001WL006854
|
00354
|
PUNB0134700
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UP3109001_170622APB_FTO_474871
|
3109001000NRG23170620220145915
|
2515457046
|
17/06/2022
|
Chandrpal
|
Chandrpal
|
3109001WL006854
|
00354
|
PUNB0134700
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3109001_180123APB_FTO_1974855
|
3109001000NRG23170120230630885
|
8130491352
|
18/01/2023
|
SUKHVEER
|
SUKHVEER
|
3109001WL033120
|
00354
|
PUNB0134700
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UP3109001_180123FTO_1974671
|
3109001000NRG23170120230629907
|
8130022531
|
18/01/2023
|
NAZIR
|
NAZIR
|
3109001WL033098
|
00354
|
PUNB0035700
|
639
|
24/01/2023
|
Account closed
|
|
817
|
UP3109001_161222APB_FTO_1756494
|
3109001000NRG23161220220577573
|
7919679763
|
16/12/2022
|
SAUPAL
|
SAUPAL
|
3109001WL030786
|
00354
|
PUNB0143800
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
818
|
UP3109001_161222APB_FTO_1756469
|
3109001000NRG23161220220577566
|
7919520247
|
16/12/2022
|
RAM SINGH
|
RAM SINGH
|
3109001WL030785
|
00703
|
AIRP0000001
|
639
|
14/01/2023
|
Account closed
|
|
819
|
UP3109001_161122APB_FTO_1569865
|
3109001000NRG23161120220521499
|
6635893038
|
16/11/2022
|
SHYAMO
|
SHYAMO
|
3109001WL028031
|
00354
|
PUNB0143800
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UP3109001_160822APB_FTO_1034539
|
3109001000NRG23160820220345173
|
4152318402
|
16/08/2022
|
NIDORSH
|
NIDORSH
|
3109001WL017614
|
00354
|
PUNB0081200
|
1065
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UP3109001_160722APB_FTO_784722
|
3109001000NRG23160720220265831
|
3868823816
|
16/07/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3109001WL012654
|
00354
|
PUNB0134700
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UP3109001_160722FTO_784642
|
3109001000NRG23160720220265778
|
3870139557
|
16/07/2022
|
MOHD ASLAM
|
MOHD ASLAM
|
3109001WL012652
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
823
|
UP3109001_160622APB_FTO_466648
|
3109001000NRG23160620220142596
|
2514315474
|
16/06/2022
|
VIRO
|
VIRO
|
3109001WL006740
|
00354
|
PUNB0134700
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3109001_160622APB_FTO_466534
|
3109001000NRG23160620220142231
|
2514288454
|
16/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3109001WL006728
|
00385
|
PUNB0SUPGB5
|
1224
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3109001_160622APB_FTO_466411
|
3109001000NRG23160620220141920
|
2445801478
|
16/06/2022
|
Gangadayi
|
Gangadayi
|
3109001WL006714
|
00415
|
SBIN0005474
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3109001_160622APB_FTO_465651
|
3109001000NRG23160620220139415
|
2446574749
|
16/06/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL006626
|
00045
|
BARB0NAJIBA
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UP3109001_160622APB_FTO_465651
|
3109001000NRG23160620220139409
|
2446574768
|
16/06/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109001WL006626
|
00415
|
SBIN0000688
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UP3109001_160622FTO_465619
|
3109001000NRG23160620220139392
|
2447898867
|
16/06/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3109001WL006626
|
00415
|
SBIN0000688
|
639
|
23/06/2022
|
No Such Account
|
|
829
|
UP3109001_151222FTO_1749235
|
3109001000NRG23151220220576291
|
7919529637
|
15/12/2022
|
SUSEEL KUMAR
|
SUSEEL KUMAR
|
3109001WL030707
|
00165
|
IBKL0001252
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
830
|
UP3109001_151222APB_FTO_1749269
|
3109001000NRG23151220220576286
|
7919604907
|
15/12/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3109001WL030707
|
00165
|
IBKL0001252
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
831
|
UP3109001_151222FTO_1749235
|
3109001000NRG23151220220576279
|
7919529638
|
15/12/2022
|
NETRAM
|
NETRAM
|
3109001WL030707
|
00165
|
IBKL0001252
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
832
|
UP3109001_151222FTO_1749235
|
3109001000NRG23151220220576272
|
7919529636
|
15/12/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3109001WL030707
|
00165
|
IBKL0001252
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
833
|
UP3109001_151222APB_FTO_1749269
|
3109001000NRG23151220220576230
|
7919604901
|
15/12/2022
|
OMVEER
|
OMVEER
|
3109001WL030707
|
00303
|
NTBL0NAJ061
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
834
|
UP3109001_151222APB_FTO_1749269
|
3109001000NRG23151220220576199
|
7919604890
|
15/12/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3109001WL030707
|
00303
|
NTBL0NAJ061
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
835
|
UP3109001_151222APB_FTO_1749269
|
3109001000NRG23151220220576197
|
7919604882
|
15/12/2022
|
VESHAMBAR SINGH
|
VESHAMBAR SINGH
|
3109001WL030707
|
00303
|
NTBL0NAJ061
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
836
|
UP3109001_151222APB_FTO_1749269
|
3109001000NRG23151220220576193
|
7919604916
|
15/12/2022
|
PHULO DEVI
|
PHULO DEVI
|
3109001WL030707
|
00415
|
SBIN0005474
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
837
|
UP3109001_151222FTO_1749235
|
3109001000NRG23151220220576184
|
7919529656
|
15/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109001WL030707
|
00415
|
SBIN0005474
|
213
|
14/01/2023
|
Account closed
|
|
838
|
UP3109001_150722FTO_772075
|
3109001000NRG23150720220261105
|
3869994153
|
15/07/2022
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3109001WL012331
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
839
|
UP3109001_150722APB_FTO_771897
|
3109001000NRG23150720220260482
|
3870215497
|
15/07/2022
|
BHEEM
|
BHEEM
|
3109001WL012287
|
00415
|
SBIN0000688
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3109001_150722APB_FTO_771897
|
3109001000NRG23150720220260464
|
3870215520
|
15/07/2022
|
SHEELA
|
SHEELA
|
3109001WL012287
|
00415
|
SBIN0050678
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3109001_150622APB_FTO_455849
|
3109001000NRG23150620220134985
|
2443336080
|
15/06/2022
|
PRAKASH
|
PRAKASH
|
3109001WL006485
|
00303
|
NTBL0NAJ061
|
852
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
UP3109001_150323APB_FTO_2175307
|
3109001000NRG23150320230685948
|
0361299754
|
15/03/2023
|
Ram Singh
|
Ram Singh
|
3109001WL036117
|
00303
|
NTBL0NAJ061
|
639
|
31/03/2023
|
Account closed
|
|
843
|
UP3109001_141122APB_FTO_1556207
|
3109001000NRG23141120220515426
|
6633877697
|
14/11/2022
|
GANGA RAM
|
GANGA RAM
|
3109001WL027781
|
00354
|
PUNB0134700
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
UP3109001_141022APB_FTO_1416837
|
3109001000NRG23141020220472953
|
6549114721
|
14/10/2022
|
MO SHAHID
|
MO SHAHID
|
3109001WL025586
|
00354
|
PUNB0224200
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UP3109001_141022APB_FTO_1416205
|
3109001000NRG23141020220472871
|
6549102395
|
14/10/2022
|
CHATRA
|
CHATRA
|
3109001WL025583
|
00354
|
PUNB0081510
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UP3109001_141022APB_FTO_1415882
|
3109001000NRG23141020220472572
|
6549129652
|
14/10/2022
|
deepa devi
|
deepa devi
|
3109001WL025566
|
00354
|
PUNB0134700
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UP3109001_140922APB_FTO_1239653
|
3109001000NRG23140920220413586
|
4809913841
|
14/09/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109001WL021750
|
00354
|
PUNB0034310
|
426
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UP3109001_140722APB_FTO_760493
|
3109001000NRG23140720220255182
|
3868791189
|
14/07/2022
|
Rafeeq
|
Rafeeq
|
3109001WL011925
|
00354
|
PUNB0034310
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3109001_140722FTO_760292
|
3109001000NRG23140720220254848
|
3870055709
|
14/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3109001WL011912
|
00045
|
BARB0NAJIBA
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
850
|
UP3109001_140722APB_FTO_760309
|
3109001000NRG23140720220254793
|
3870246368
|
14/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109001WL011912
|
00045
|
BARB0NAJIBA
|
213
|
11/08/2022
|
Account closed
|
|
851
|
UP3109001_140722FTO_760036
|
3109001000NRG23140720220254276
|
3869984486
|
14/07/2022
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
3109001WL011878
|
00354
|
PUNB0035700
|
639
|
11/08/2022
|
No Such Account
|
|
852
|
UP3109001_140722APB_FTO_757624
|
3109001000NRG23140720220253459
|
3870242294
|
14/07/2022
|
TAHIR
|
TAHIR
|
3109001WL011830
|
00354
|
PUNB0224200
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UP3109001_140622APB_FTO_444912
|
3109001000NRG23140620220132954
|
2443485079
|
14/06/2022
|
GAJENDER SINGH
|
GAJENDER SINGH
|
3109001WL006414
|
00354
|
PUNB0183400
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UP3109001_140323APB_FTO_2165076
|
3109001000NRG23140320230677685
|
0364537657
|
14/03/2023
|
Susil Kumar
|
Susil Kumar
|
3109001WL035863
|
00354
|
PUNB0134700
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3109001_180323APB_FTO_2192056
|
3109001000NRG23140320230677420
|
0312259289
|
18/03/2023
|
SUDHA
|
SUDHA
|
3109001WL035855
|
00354
|
PUNB0081200
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3109001_160323APB_FTO_2182760
|
3109001000NRG23140320230676827
|
0364507987
|
16/03/2023
|
RAMSARAN SINGH
|
RAMSARAN SINGH
|
3109001WL035846
|
00078
|
CNRB0002196
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UP3109001_160323APB_FTO_2182760
|
3109001000NRG23140320230676826
|
0364507986
|
16/03/2023
|
RAMSARAN SINGH
|
RAMSARAN SINGH
|
3109001WL035846
|
00078
|
CNRB0002196
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UP3109001_160323APB_FTO_2182669
|
3109001000NRG23140320230675893
|
0360284747
|
16/03/2023
|
DAYARAM
|
DAYARAM
|
3109001WL035828
|
00354
|
PUNB0081510
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UP3109001_160323APB_FTO_2182669
|
3109001000NRG23140320230675845
|
0360284734
|
16/03/2023
|
BABLU
|
BABLU
|
3109001WL035828
|
00078
|
CNRB0009127
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UP3109001_140323APB_FTO_2165045
|
3109001000NRG23140320230675653
|
0364524776
|
14/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109001WL035826
|
00354
|
PUNB0183400
|
639
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
861
|
UP3109001_131222APB_FTO_1735898
|
3109001000NRG23131220220573644
|
7918516363
|
13/12/2022
|
SATTAR
|
SATTAR
|
3109001WL030563
|
00354
|
PUNB0034310
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UP3109001_131222APB_FTO_1735770
|
3109001000NRG23131220220573448
|
7918569523
|
13/12/2022
|
Harkaran Singh
|
Harkaran Singh
|
3109001WL030551
|
00078
|
CNRB0002196
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UP3109001_131222APB_FTO_1735770
|
3109001000NRG23131220220573420
|
7918569508
|
13/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3109001WL030551
|
00165
|
IBKL0001252
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
864
|
UP3109001_131222APB_FTO_1735503
|
3109001000NRG23131220220572399
|
7918561644
|
13/12/2022
|
GUDDI
|
GUDDI
|
3109001WL030502
|
00354
|
PUNB0081510
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3109001_130922APB_FTO_1231289
|
3109001000NRG23130920220409243
|
4807143597
|
13/09/2022
|
MAMTA
|
MAMTA
|
3109001WL021479
|
00354
|
PUNB0081200
|
852
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3109001_130922APB_FTO_1231007
|
3109001000NRG23130920220408303
|
4807152844
|
13/09/2022
|
DHARMPAL
|
DHARMPAL
|
3109001WL021425
|
00045
|
BARB0MAUZAM
|
1065
|
17/09/2022
|
Account closed
|
|
867
|
UP3109001_130922FTO_1227777
|
3109001000NRG23130920220407678
|
4805336027
|
13/09/2022
|
ANUP
|
ANUP
|
3109001WL0021350
|
00045
|
BARB0MAUZAM
|
213
|
17/09/2022
|
Account closed
|
|
868
|
UP3109001_130722FTO_748548
|
3109001000NRG23130720220250548
|
3868610976
|
13/07/2022
|
MOHD FAISAL
|
MOHD FAISAL
|
3109001WL011609
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
869
|
UP3109001_130622APB_FTO_435057
|
3109001000NRG23130620220128376
|
2443479439
|
13/06/2022
|
LALLU
|
LALLU
|
3109001WL006239
|
00354
|
PUNB0134700
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UP3109001_130622APB_FTO_435057
|
3109001000NRG23130620220128374
|
2443479456
|
13/06/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3109001WL006239
|
00354
|
PUNB0134700
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3109001_130622APB_FTO_434255
|
3109001000NRG23130620220126550
|
2447979048
|
13/06/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109001WL006176
|
00354
|
PUNB0081200
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UP3109001_130622APB_FTO_434050
|
3109001000NRG23130620220125818
|
2443340773
|
13/06/2022
|
BIRJESH
|
BIRJESH
|
3109001WL006153
|
00354
|
PUNB0081510
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UP3109001_130422FTO_56249
|
3109001000NRG23130420220001688
|
0830521112
|
13/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109001WL000167
|
00415
|
SBIN0005474
|
852
|
04/05/2022
|
Account closed
|
|
874
|
UP3109001_121222APB_FTO_1723769
|
3109001000NRG23121220220568031
|
7917615513
|
12/12/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL030284
|
00045
|
BARB0NAJIBA
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UP3109001_121222APB_FTO_1723769
|
3109001000NRG23121220220568023
|
7917615535
|
12/12/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109001WL030284
|
00415
|
SBIN0000688
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UP3109001_121222APB_FTO_1723769
|
3109001000NRG23121220220567896
|
7917615574
|
12/12/2022
|
SAVITRI
|
SAVITRI
|
3109001WL030284
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UP3109001_121222APB_FTO_1723769
|
3109001000NRG23121220220567891
|
7917615591
|
12/12/2022
|
Pitam Singh
|
Pitam Singh
|
3109001WL030284
|
00385
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Account closed
|
|
878
|
UP3109001_121022APB_FTO_1401000
|
3109001000NRG23121020220468713
|
6549819689
|
12/10/2022
|
MAKSOOD
|
MAKSOOD
|
3109001WL025302
|
00354
|
PUNB0034310
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UP3109001_120922FTO_1223567
|
3109001000NRG23120920220405912
|
4805727770
|
12/09/2022
|
ROUKI
|
ROUKI
|
3109001WL021249
|
00354
|
PUNB0081200
|
639
|
17/09/2022
|
No Such Account
|
|
880
|
UP3109001_120922FTO_1223567
|
3109001000NRG23120920220405882
|
4805727775
|
12/09/2022
|
PRAKASHI
|
PRAKASHI
|
3109001WL021249
|
00354
|
PUNB0134700
|
213
|
17/09/2022
|
No Such Account
|
|
881
|
UP3109001_120922FTO_1222866
|
3109001000NRG23120920220404809
|
4806011011
|
12/09/2022
|
SHEHZAN
|
SHEHZAN
|
3109001WL021186
|
00303
|
NTBL0NAJ061
|
2130
|
17/09/2022
|
No Such Account
|
|
882
|
UP3109001_120922APB_FTO_1222336
|
3109001000NRG23120920220403818
|
4809461374
|
12/09/2022
|
CHATRA
|
CHATRA
|
3109001WL021138
|
00354
|
PUNB0081510
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3109001_120722APB_FTO_732788
|
3109001000NRG23120720220244975
|
3875933746
|
12/07/2022
|
CHATRA
|
CHATRA
|
3109001WL011354
|
00354
|
PUNB0081510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3109001_110622APB_FTO_422651
|
3109001000NRG23110620220121296
|
2442836222
|
11/06/2022
|
DAYAWATI
|
DAYAWATI
|
3109001WL006014
|
00354
|
PUNB0143800
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UP3109001_100622APB_FTO_413755
|
3109001000NRG23100620220118472
|
2442871878
|
10/06/2022
|
RUKMESH DEVI
|
RUKMESH DEVI
|
3109001WL005892
|
00354
|
PUNB0081200
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3109001_100622FTO_413746
|
3109001000NRG23100620220118470
|
2442880305
|
10/06/2022
|
LAXMI
|
LAXMI
|
3109001WL005892
|
00354
|
PUNB0081200
|
2130
|
23/06/2022
|
No Such Account
|
|
887
|
UP3109001_100622FTO_413746
|
3109001000NRG23100620220118451
|
2442880296
|
10/06/2022
|
MONTI
|
MONTI
|
3109001WL005892
|
00354
|
PUNB0081200
|
1278
|
23/06/2022
|
No Such Account
|
|
888
|
UP3109001_100622APB_FTO_413665
|
3109001000NRG23100620220117370
|
2442799349
|
10/06/2022
|
NAFEES
|
NAFEES
|
3109001WL005849
|
00303
|
NTBL0NAJ061
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3109001_100622APB_FTO_413647
|
3109001000NRG23100620220116874
|
2442767785
|
10/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109001WL005830
|
00354
|
PUNB0035700
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3109001_020622APB_FTO_339213
|
3109001000NRG23020620220090152
|
N0622003157A9
|
02/06/2022
|
CHANDAR PAL
|
CHANDAR PAL
|
3109001WL004799
|
00354
|
PUNB0081510
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3109001_020622APB_FTO_339213
|
3109001000NRG23020620220090137
|
N0622003157B4
|
02/06/2022
|
SONA DEVI
|
SONA DEVI
|
3109001WL004799
|
00354
|
PUNB0081510
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3109001_020622APB_FTO_339190
|
3109001000NRG23020620220089523
|
N0622003128ED
|
02/06/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3109001WL004788
|
00415
|
SBIN0050678
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3109001_270522APB_FTO_291597
|
3109001000NRG23270520220071497
|
1884567753
|
27/05/2022
|
RAMESH
|
RAMESH
|
3109001WL004111
|
00354
|
PUNB0224200
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UP3109001_270622APB_FTO_554298
|
3109001000NRG23270620220182656
|
2896006373
|
27/06/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3109001WL008156
|
00354
|
PUNB0081510
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3109001_280622APB_FTO_565907
|
3109001000NRG23270620220183140
|
2899608666
|
28/06/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3109001WL008167
|
00354
|
PUNB0134700
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UP3109001_270622APB_FTO_554886
|
3109001000NRG23270620220184504
|
2896295406
|
27/06/2022
|
NEELO
|
NEELO
|
3109001WL008209
|
00354
|
PUNB0134700
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UP3109001_270622APB_FTO_555026
|
3109001000NRG23270620220184622
|
2896537241
|
27/06/2022
|
BABU RAM
|
BABU RAM
|
3109001WL008210
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3109001_270622APB_FTO_556988
|
3109001000NRG23270620220185906
|
2896016619
|
27/06/2022
|
BRAJPAL
|
BRAJPAL
|
3109001WL008269
|
00354
|
PUNB0034310
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3109001_270622APB_FTO_556988
|
3109001000NRG23270620220185912
|
2896016618
|
27/06/2022
|
AB SATTAR
|
AB SATTAR
|
3109001WL008269
|
00354
|
PUNB0034310
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UP3109001_270622APB_FTO_556988
|
3109001000NRG23270620220185928
|
2896016633
|
27/06/2022
|
MOHD SAMEEM
|
MOHD SAMEEM
|
3109001WL008269
|
00354
|
PUNB0034310
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UP3109001_270722APB_FTO_883359
|
3109001000NRG23270720220306763
|
3878970701
|
27/07/2022
|
Sushila
|
Sushila
|
3109001WL015036
|
00385
|
PUNB0SUPGB5
|
204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UP3109001_270822APB_FTO_1122889
|
3109001000NRG23270820220375264
|
4748163729
|
27/08/2022
|
NIDORSH
|
NIDORSH
|
3109001WL019502
|
00354
|
PUNB0081200
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UP3109001_270822FTO_1124520
|
3109001000NRG23270820220375849
|
4751019863
|
27/08/2022
|
MD HANIF
|
MD HANIF
|
3109001WL0019543
|
00700
|
PUNB0SUPGB5
|
2130
|
16/09/2022
|
Account closed
|
|
904
|
UP3109001_270922APB_FTO_1315825
|
3109001000NRG23270920220440205
|
6633342513
|
27/09/2022
|
SHRIPAL
|
SHRIPAL
|
3109001WL023595
|
00415
|
SBIN0013965
|
852
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
905
|
UP3109001_270922APB_FTO_1316864
|
3109001000NRG23270920220441421
|
6633339429
|
27/09/2022
|
JAIRAM
|
JAIRAM
|
3109001WL023686
|
00354
|
PUNB0081200
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3109001_271222FTO_1843922
|
3109001000NRG23271220220599503
|
8057021222
|
27/12/2022
|
SARVESH
|
SARVESH
|
3109001WL031816
|
00415
|
SBIN0005474
|
1704
|
19/01/2023
|
No Such Account
|
|
907
|
UP3109001_271222APB_FTO_1844070
|
3109001000NRG23271220220599756
|
8057059968
|
27/12/2022
|
prakashi
|
prakashi
|
3109001WL031822
|
00354
|
PUNB0134700
|
1065
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
UP3109001_280223APB_FTO_2088809
|
3109001000NRG23280220230662138
|
0330499699
|
28/02/2023
|
ASHARAM SINGH
|
ASHARAM SINGH
|
3109001WL035085
|
00303
|
NTBL0NAJ061
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3109001_280422APB_FTO_125815
|
3109001000NRG23280420220018982
|
0924475664
|
28/04/2022
|
RATNA
|
RATNA
|
3109001WL001362
|
00415
|
SBIN0050678
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3109001_020622APB_FTO_339256
|
3109001000NRG23020620220090314
|
N062200315311
|
02/06/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3109001WL004806
|
00354
|
PUNB0134700
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3109001_020622APB_FTO_339238
|
3109001000NRG23020620220090259
|
N062200315630
|
02/06/2022
|
AB SATTAR
|
AB SATTAR
|
3109001WL004805
|
00354
|
PUNB0034310
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3109001_020622APB_FTO_339238
|
3109001000NRG23020620220090256
|
N062200315631
|
02/06/2022
|
BRAJPAL
|
BRAJPAL
|
3109001WL004805
|
00354
|
PUNB0034310
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3109001_261222APB_FTO_1831802
|
3109001000NRG23261220220597324
|
8057093835
|
26/12/2022
|
Harkaran Singh
|
Harkaran Singh
|
3109001WL031698
|
00078
|
CNRB0002196
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3109001_291122FTO_1641847
|
3109001000NRG23261120220541309
|
7912699640
|
29/11/2022
|
MUNSHI
|
MUNSHI
|
3109001WL028858
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
No Such Account
|
|
915
|
UP3109001_280522APB_FTO_301038
|
3109001000NRG23280520220072278
|
1884576517
|
28/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109001WL004140
|
00354
|
PUNB0035700
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UP3109001_280522APB_FTO_301071
|
3109001000NRG23280520220072293
|
1884576035
|
28/05/2022
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
3109001WL004141
|
00354
|
PUNB0477200
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UP3109001_280722APB_FTO_896673
|
3109001000NRG23280720220310592
|
3882199866
|
28/07/2022
|
MAMTA
|
MAMTA
|
3109001WL015272
|
00354
|
PUNB0081200
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UP3109001_191122APB_FTO_1590472
|
3109001000NRG23191120220526722
|
6656878535
|
19/11/2022
|
BIJENDRA
|
BIJENDRA
|
3109001WL028226
|
00354
|
PUNB0034310
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3109001_191122APB_FTO_1590472
|
3109001000NRG23191120220526712
|
6656878523
|
19/11/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109001WL028226
|
00354
|
PUNB0034310
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3109001_191122APB_FTO_1590306
|
3109001000NRG23191120220526320
|
6656878824
|
19/11/2022
|
SAVITRI
|
SAVITRI
|
3109001WL028212
|
00700
|
PUNB0SUPGB5
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3109001_191022APB_FTO_1445747
|
3109001000NRG23191020220481057
|
6615773256
|
19/10/2022
|
Afsana
|
Afsana
|
3109001WL026120
|
00078
|
CNRB0002196
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3109001_270223APB_FTO_2085598
|
3109001000NRG23270220230661023
|
0320878780
|
27/02/2023
|
KASHMIRI
|
KASHMIRI
|
3109001WL035027
|
00354
|
PUNB0183400
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3109001_270522APB_FTO_291500
|
3109001000NRG23270520220070766
|
1881688549
|
27/05/2022
|
BABURAM
|
BABURAM
|
3109001WL004084
|
00415
|
SBIN0005474
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UP3109001_280622APB_FTO_565782
|
3109001000NRG23270620220182163
|
2899609662
|
28/06/2022
|
OMPAL
|
OMPAL
|
3109001WL008145
|
00303
|
NTBL0NAJ061
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UP3109001_280323APB_FTO_2251785
|
3109001000NRG23280320230702159
|
0501518918
|
28/03/2023
|
ayush kumar
|
ayush kumar
|
3109001WL037647
|
00354
|
PUNB0081200
|
639
|
03/04/2023
|
A/c Blocked or Frozen
|
|
926
|
UP3109001_280522APB_FTO_301292
|
3109001000NRG23280520220072926
|
1883885459
|
28/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109001WL004178
|
00354
|
PUNB0143800
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3109001_280522FTO_301582
|
3109001000NRG23280520220073549
|
1883478560
|
28/05/2022
|
KHAIRUNISHA
|
KHAIRUNISHA
|
3109001WL004207
|
00415
|
SBIN0050678
|
213
|
02/06/2022
|
Account closed
|
|
928
|
UP3109001_280522APB_FTO_301802
|
3109001000NRG23280520220073636
|
1883887046
|
28/05/2022
|
MULIYA
|
MULIYA
|
3109001WL004214
|
00354
|
PUNB0081200
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3109001_281222APB_FTO_1860290
|
3109001000NRG23281220220600844
|
8058804025
|
28/12/2022
|
NILA DEVI
|
NILA DEVI
|
3109001WL031883
|
00354
|
PUNB0143800
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UP3109001_290323APB_FTO_2263383
|
3109001000NRG23290320230703617
|
1173249789
|
29/03/2023
|
TITU
|
TITU
|
3109001WL037792
|
00354
|
PUNB0183400
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3109001_290323APB_FTO_2264157
|
3109001000NRG23290320230704585
|
1173151453
|
29/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3109001WL037908
|
00303
|
NTBL0NAJ061
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UP3109001_290323APB_FTO_2264185
|
3109001000NRG23290320230704639
|
1173216723
|
29/03/2023
|
RAJA RAM
|
RAJA RAM
|
3109001WL037913
|
00354
|
PUNB0183400
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UP3109001_290622APB_FTO_578597
|
3109001000NRG23290620220191971
|
2817840851
|
29/06/2022
|
VIRO
|
VIRO
|
3109001WL008492
|
00354
|
PUNB0134700
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3109001_290622FTO_579519
|
3109001000NRG23290620220192852
|
2815124975
|
29/06/2022
|
YAKUB
|
YAKUB
|
3109001WL008518
|
00303
|
NTBL0NAJ061
|
426
|
06/07/2022
|
No Such Account
|
|
935
|
UP3109001_290622FTO_579519
|
3109001000NRG23290620220192853
|
2815124976
|
29/06/2022
|
YAKUB
|
YAKUB
|
3109001WL008518
|
00303
|
NTBL0NAJ061
|
213
|
06/07/2022
|
No Such Account
|
|
936
|
UP3109001_290622APB_FTO_579583
|
3109001000NRG23290620220192935
|
2814607220
|
29/06/2022
|
NAFEES
|
NAFEES
|
3109001WL008519
|
00303
|
NTBL0NAJ061
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UP3109001_290622APB_FTO_579637
|
3109001000NRG23290620220192960
|
2813586495
|
29/06/2022
|
NAFEES
|
NAFEES
|
3109001WL008520
|
00303
|
NTBL0NAJ061
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UP3109001_290622APB_FTO_581257
|
3109001000NRG23290620220194602
|
2814606286
|
29/06/2022
|
OM PAL
|
OM PAL
|
3109001WL008577
|
00354
|
PUNB0224200
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3109001_290722FTO_901114
|
3109001000NRG23290720220311931
|
3873557107
|
29/07/2022
|
MULA SINGH
|
MULA SINGH
|
3109001WL015341
|
00415
|
SBIN0005474
|
852
|
11/08/2022
|
Account closed
|
|
940
|
UP3109001_290722FTO_901133
|
3109001000NRG23290720220312046
|
3873790853
|
29/07/2022
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
3109001WL015344
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
941
|
UP3109001_290922APB_FTO_1331329
|
3109001000NRG23290920220445122
|
5311512534
|
29/09/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL023885
|
00045
|
BARB0NAJIBA
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3109001_291022APB_FTO_1485964
|
3109001000NRG23291020220494354
|
6614071446
|
29/10/2022
|
GANGA RAM
|
GANGA RAM
|
3109001WL026780
|
00354
|
PUNB0134700
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3109001_291022FTO_1487312
|
3109001000NRG23291020220495030
|
6614921032
|
29/10/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3109001WL026810
|
00415
|
SBIN0005474
|
639
|
24/11/2022
|
No Such Account
|
|
944
|
UP3109001_291122APB_FTO_1642261
|
3109001000NRG23291120220544317
|
7912969263
|
29/11/2022
|
RUPA RANI
|
RUPA RANI
|
3109001WL028992
|
00354
|
PUNB0224200
|
2448
|
14/01/2023
|
invalid Bank Identifier
|
|
945
|
UP3109001_300522FTO_313251
|
3109001000NRG23300520220076663
|
1928247594
|
30/05/2022
|
RAJESH
|
RAJESH
|
3109001WL004331
|
00303
|
NTBL0NAJ061
|
213
|
04/06/2022
|
No Such Account
|
|
946
|
UP3109001_300522FTO_313251
|
3109001000NRG23300520220076665
|
1928247597
|
30/05/2022
|
MITTHU
|
MITTHU
|
3109001WL004331
|
00303
|
NTBL0NAJ061
|
213
|
04/06/2022
|
No Such Account
|
|
947
|
UP3109001_300522FTO_313251
|
3109001000NRG23300520220076666
|
1928247595
|
30/05/2022
|
MAHIPAL
|
MAHIPAL
|
3109001WL004331
|
00303
|
NTBL0NAJ061
|
213
|
04/06/2022
|
No Such Account
|
|
948
|
UP3109001_300522FTO_313251
|
3109001000NRG23300520220076672
|
1928247593
|
30/05/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3109001WL004331
|
00303
|
NTBL0NAJ061
|
213
|
04/06/2022
|
No Such Account
|
|
949
|
UP3109001_300522APB_FTO_313611
|
3109001000NRG23300520220078264
|
1928476062
|
30/05/2022
|
PRAKESH
|
PRAKESH
|
3109001WL004402
|
00303
|
NTBL0NAJ061
|
852
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
UP3109001_300822APB_FTO_1133145
|
3109001000NRG23300820220378046
|
4748102621
|
30/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL019688
|
00354
|
PUNB0035700
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3109001_300822FTO_1133142
|
3109001000NRG23300820220378048
|
4751019168
|
30/08/2022
|
RASHID
|
RASHID
|
3109001WL019688
|
00415
|
SBIN0000688
|
852
|
16/09/2022
|
Account closed
|
|
952
|
UP3109001_300822APB_FTO_1133171
|
3109001000NRG23300820220378196
|
4748163508
|
30/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL019693
|
00354
|
PUNB0035700
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
UP3109001_300822FTO_1133162
|
3109001000NRG23300820220378204
|
4747902524
|
30/08/2022
|
RASHID
|
RASHID
|
3109001WL019693
|
00415
|
SBIN0000688
|
1278
|
16/09/2022
|
Account closed
|
|
954
|
UP3109001_300822FTO_1133290
|
3109001000NRG23300820220378606
|
4747895654
|
30/08/2022
|
RAGHU NATH SINGH
|
RAGHU NATH SINGH
|
3109001WL019711
|
00415
|
SBIN0005474
|
639
|
16/09/2022
|
No Such Account
|
|
955
|
UP3109001_300822APB_FTO_1133382
|
3109001000NRG23300820220378833
|
4751112108
|
30/08/2022
|
Gangadayi
|
Gangadayi
|
3109001WL019720
|
00415
|
SBIN0005474
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3109001_011222APB_FTO_1651214
|
3109001000NRG23301120220545740
|
7912910293
|
01/12/2022
|
NISAR AHMED
|
NISAR AHMED
|
3109001WL029050
|
00354
|
PUNB0081200
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3109001_011222APB_FTO_1651256
|
3109001000NRG23301120220545786
|
7912924230
|
01/12/2022
|
SANJO DEVI
|
SANJO DEVI
|
3109001WL029051
|
00354
|
PUNB0224200
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UP3109001_011222APB_FTO_1651554
|
3109001000NRG23301120220546057
|
7912916995
|
01/12/2022
|
MAMTA
|
MAMTA
|
3109001WL029053
|
00354
|
PUNB0081200
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UP3109001_011222APB_FTO_1651968
|
3109001000NRG23301120220546984
|
7912899760
|
01/12/2022
|
SAVITRI
|
SAVITRI
|
3109001WL029070
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UP3109001_020123FTO_1892305
|
3109001000NRG23301220220603879
|
8050886269
|
02/01/2023
|
MOOL CHAND
|
MOOL CHAND
|
3109001WL032035
|
00354
|
PUNB0143800
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
961
|
UP3109001_020123APB_FTO_1892325
|
3109001000NRG23301220220603931
|
8050977180
|
02/01/2023
|
DAYAWATI
|
DAYAWATI
|
3109001WL032035
|
00354
|
PUNB0143800
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UP3109001_020123APB_FTO_1892435
|
3109001000NRG23301220220604116
|
8051050466
|
02/01/2023
|
BIJENDER SINGH
|
BIJENDER SINGH
|
3109001WL032039
|
00354
|
PUNB0081510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3109001_310123APB_FTO_2019249
|
3109001000NRG23310120230651072
|
0307390152
|
31/01/2023
|
Ram Singh
|
Ram Singh
|
3109001WL034128
|
00303
|
NTBL0NAJ061
|
639
|
30/03/2023
|
Account closed
|
|
964
|
UP3109001_310323FTO_2282601
|
3109001000NRG23310320230708661
|
1172809424
|
31/03/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3109001WL038459
|
00354
|
PUNB0081200
|
1491
|
03/05/2023
|
No Such Account
|
|
965
|
UP3109001_310323APB_FTO_2284113
|
3109001000NRG23310320230710561
|
1173587894
|
31/03/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3109001WL038621
|
00354
|
PUNB0035700
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3109001_310522APB_FTO_322551
|
3109001000NRG23310520220080539
|
1928460454
|
31/05/2022
|
OMPAL
|
OMPAL
|
3109001WL004485
|
00303
|
NTBL0NAJ061
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3109001_310522APB_FTO_322791
|
3109001000NRG23310520220080831
|
1928469312
|
31/05/2022
|
KHAIM SINGH
|
KHAIM SINGH
|
3109001WL004495
|
00415
|
SBIN0005474
|
213
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UP3109001_310522FTO_322728
|
3109001000NRG23310520220080856
|
1927859659
|
31/05/2022
|
ASHA
|
ASHA
|
3109001WL004495
|
00176
|
IDIB000N573
|
213
|
04/06/2022
|
No Such Account
|
|
969
|
UP3109001_310522FTO_322903
|
3109001000NRG23310520220081123
|
1928257990
|
31/05/2022
|
ASHA
|
ASHA
|
3109001WL004499
|
00176
|
IDIB000N573
|
2448
|
04/06/2022
|
No Such Account
|
|
970
|
UP3109001_310522FTO_323268
|
3109001000NRG23310520220081795
|
1927844090
|
31/05/2022
|
SHAKIL AHMED
|
SHAKIL AHMED
|
3109001WL004513
|
00354
|
PUNB0224200
|
213
|
04/06/2022
|
No Such Account
|
|
971
|
UP3109001_310522APB_FTO_323627
|
3109001000NRG23310520220082913
|
1929888543
|
31/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109001WL004546
|
00354
|
PUNB0143800
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UP3109001_310522FTO_323875
|
3109001000NRG23310520220084129
|
1928149916
|
31/05/2022
|
MOHAN
|
MOHAN
|
3109001WL004593
|
00045
|
BARB0NAJIBA
|
213
|
04/06/2022
|
Account closed
|
|
973
|
UP3109001_310522APB_FTO_324482
|
3109001000NRG23310520220085362
|
1928407586
|
31/05/2022
|
MAMTA
|
MAMTA
|
3109001WL004629
|
00354
|
PUNB0081200
|
1065
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3109001_310522FTO_325034
|
3109001000NRG23310520220085962
|
1927856367
|
31/05/2022
|
SANTOSH
|
SANTOSH
|
3109001WL004644
|
00177
|
IOBA0003686
|
213
|
04/06/2022
|
Account closed
|
|
975
|
UP3109001_310822APB_FTO_1137383
|
3109001000NRG23310820220381161
|
4748164633
|
31/08/2022
|
NAFEES
|
NAFEES
|
3109001WL019865
|
00303
|
NTBL0NAJ061
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3109001_020722APB_FTO_619149
|
3109001000NRG23020720220206916
|
3035994076
|
02/07/2022
|
MOHD SAMEEM
|
MOHD SAMEEM
|
3109001WL009220
|
00354
|
PUNB0034310
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UP3109001_020722APB_FTO_619149
|
3109001000NRG23020720220206915
|
3035994074
|
02/07/2022
|
MAKSOOD
|
MAKSOOD
|
3109001WL009220
|
00354
|
PUNB0034310
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UP3109001_020722APB_FTO_618365
|
3109001000NRG23020720220205219
|
3034806888
|
02/07/2022
|
GANDPAL
|
GANDPAL
|
3109001WL009164
|
00354
|
PUNB0134700
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3109001_191122APB_FTO_1590306
|
3109001000NRG23191120220526413
|
6656878791
|
19/11/2022
|
NEERAJ KUMAR CHAKRAVARTY
|
NEERAJ KUMAR CHAKRAVARTY
|
3109001WL028212
|
00045
|
BARB0NAJIBA
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UP3109001_020123APB_FTO_1893047
|
3109001000NRG23311220220608180
|
8050970335
|
02/01/2023
|
MOHD SADIK
|
MOHD SADIK
|
3109001WL032179
|
00354
|
PUNB0034310
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UP3109001_020123APB_FTO_1893047
|
3109001000NRG23311220220608183
|
8050970316
|
02/01/2023
|
SATTAR
|
SATTAR
|
3109001WL032179
|
00354
|
PUNB0034310
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3109001_020123APB_FTO_1893047
|
3109001000NRG23311220220608193
|
8050970328
|
02/01/2023
|
MOHD SHAMEEM
|
MOHD SHAMEEM
|
3109001WL032179
|
00354
|
PUNB0034310
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3109001_020123APB_FTO_1893107
|
3109001000NRG23311220220609086
|
8050970365
|
02/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3109001WL032209
|
00354
|
PUNB0035700
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UP3109001_020123FTO_1893132
|
3109001000NRG23311220220609130
|
8050812585
|
02/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3109001WL032211
|
00165
|
IBKL0001252
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
985
|
UP3109007_021222APB_FTO_1668254
|
3109007000NRG23021220220551455
|
7912783849
|
02/12/2022
|
Bhopal
|
Bhopal
|
3109007WL029284
|
00354
|
PUNB0077510
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3109007_021222APB_FTO_1668254
|
3109007000NRG23021220220551445
|
7912783853
|
02/12/2022
|
DHAMENDRA
|
DHAMENDRA
|
3109007WL029284
|
00354
|
PUNB0077510
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3109007_021222APB_FTO_1668254
|
3109007000NRG23021220220551444
|
7912783842
|
02/12/2022
|
KOSALAYA
|
KOSALAYA
|
3109007WL029284
|
00354
|
PUNB0077510
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3109007_021122APB_FTO_1510426
|
3109007000NRG23021120220503115
|
6618379011
|
02/11/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109007WL027167
|
00354
|
PUNB0034410
|
1704
|
24/11/2022
|
Account closed
|
|
989
|
UP3109007_021122APB_FTO_1509697
|
3109007000NRG23021120220502357
|
6618379798
|
02/11/2022
|
Ganeshi
|
Ganeshi
|
3109007WL027135
|
00354
|
PUNB0052710
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3109007_021122APB_FTO_1509697
|
3109007000NRG23021120220502356
|
6618379791
|
02/11/2022
|
Komal
|
Komal
|
3109007WL027135
|
00354
|
PUNB0052710
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3109007_021122APB_FTO_1509697
|
3109007000NRG23021120220502339
|
6618379784
|
02/11/2022
|
Dulari
|
Dulari
|
3109007WL027135
|
00354
|
PUNB0052710
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3109007_021122APB_FTO_1509697
|
3109007000NRG23021120220502337
|
6618379789
|
02/11/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
3109007WL027135
|
00354
|
PUNB0052710
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3109007_021122APB_FTO_1509697
|
3109007000NRG23021120220502331
|
6618379796
|
02/11/2022
|
Phool wati
|
Phool wati
|
3109007WL027135
|
00354
|
PUNB0052710
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3109007_021122FTO_1509675
|
3109007000NRG23021120220502328
|
6618216479
|
02/11/2022
|
Pawan
|
Pawan
|
3109007WL027135
|
00354
|
PUNB0052710
|
1065
|
24/11/2022
|
No Such Account
|
|
995
|
UP3109007_021122APB_FTO_1509944
|
3109007000NRG23021120220501688
|
6618375378
|
02/11/2022
|
BHOORE SINGH
|
BHOORE SINGH
|
3109007WL027106
|
00354
|
PUNB0077510
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UP3109007_021122APB_FTO_1509944
|
3109007000NRG23021120220501685
|
6618375390
|
02/11/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL027106
|
00354
|
PUNB0077510
|
426
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
997
|
UP3109007_021122APB_FTO_1509944
|
3109007000NRG23021120220501670
|
6618375382
|
02/11/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL027106
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3109007_021122FTO_1509978
|
3109007000NRG23021120220501441
|
6618216099
|
02/11/2022
|
Teekam
|
Teekam
|
3109007WL027102
|
00354
|
PUNB0034510
|
852
|
24/11/2022
|
No Such Account
|
|
999
|
UP3109007_021122FTO_1509978
|
3109007000NRG23021120220501440
|
6618216098
|
02/11/2022
|
Teekam
|
Teekam
|
3109007WL027102
|
00354
|
PUNB0034510
|
213
|
24/11/2022
|
No Such Account
|
|
1000
|
UP3109007_021122APB_FTO_1509994
|
3109007000NRG23021120220501439
|
6618376302
|
02/11/2022
|
Bala
|
Bala
|
3109007WL027102
|
00354
|
PUNB0034410
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3109007_021122APB_FTO_1509994
|
3109007000NRG23021120220501431
|
6618376306
|
02/11/2022
|
Kushum devi
|
Kushum devi
|
3109007WL027102
|
00354
|
PUNB0034410
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3109007_021122APB_FTO_1509994
|
3109007000NRG23021120220501429
|
6618376305
|
02/11/2022
|
Kushum devi
|
Kushum devi
|
3109007WL027102
|
00354
|
PUNB0034410
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UP3109007_021122APB_FTO_1509994
|
3109007000NRG23021120220501424
|
6618376291
|
02/11/2022
|
SUMER SINGH
|
SUMER SINGH
|
3109007WL027102
|
00354
|
PUNB0034410
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UP3109007_270722FTO_883335
|
3109007000NRG22040520220770967
|
3878856636
|
27/07/2022
|
VIJAY PAL SINGH
|
VIJAY PAL SINGH
|
3109007WL0046591
|
00354
|
PUNB0077510
|
816
|
11/08/2022
|
Account closed
|
|
1005
|
UP3109007_270722FTO_883335
|
3109007000NRG22080720220771506
|
3878856627
|
27/07/2022
|
RATIRAM
|
RATIRAM
|
3109007WL0046781
|
00700
|
PUNB0SUPGB5
|
1632
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1006
|
UP3109007_300722FTO_910517
|
3109007000NRG23050720220216965
|
3882030088
|
30/07/2022
|
Premvati
|
Premvati
|
3109007WL009933
|
00354
|
PUNB0277600
|
213
|
11/08/2022
|
No Such Account
|
|
1007
|
UP3109007_300722FTO_910517
|
3109007000NRG23050720220216966
|
3882030089
|
30/07/2022
|
Prem Kumar
|
Prem Kumar
|
3109007WL009933
|
00354
|
PUNB0277600
|
426
|
11/08/2022
|
No Such Account
|
|
1008
|
UP3109007_300722FTO_910560
|
3109007000NRG23080620220110281
|
3882029168
|
30/07/2022
|
Premvati
|
Premvati
|
3109007WL0005575
|
00354
|
PUNB0277600
|
2130
|
11/08/2022
|
No Such Account
|
|
1009
|
UP3109007_240722FTO_853698
|
3109007000NRG23080720220233604
|
3880449234
|
24/07/2022
|
Birvati
|
Birvati
|
3109007WL0010579
|
00354
|
PUNB0277700
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1010
|
UP3109007_240722FTO_853698
|
3109007000NRG23080720220233605
|
3880449233
|
24/07/2022
|
Birvati
|
Birvati
|
3109007WL0010579
|
00354
|
PUNB0277700
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1011
|
UP3109007_021122APB_FTO_1509994
|
3109007000NRG23021120220501423
|
6618376290
|
02/11/2022
|
SUMER SINGH
|
SUMER SINGH
|
3109007WL027102
|
00354
|
PUNB0034410
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3109007_021122APB_FTO_1507326
|
3109007000NRG23021120220501281
|
6618368930
|
02/11/2022
|
BABITA
|
BABITA
|
3109007WL027098
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UP3109007_021122APB_FTO_1507097
|
3109007000NRG23021120220501051
|
6617825972
|
02/11/2022
|
PRAMOD
|
PRAMOD
|
3109007WL027088
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UP3109007_021122APB_FTO_1507097
|
3109007000NRG23021120220501050
|
6617825974
|
02/11/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL027088
|
00415
|
SBIN0011178
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3109007_021122APB_FTO_1507273
|
3109007000NRG23021120220500974
|
6617806470
|
02/11/2022
|
Rajpal
|
Rajpal
|
3109007WL027085
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3109007_021022FTO_1349801
|
3109007000NRG23021020220450236
|
5311298575
|
02/10/2022
|
MOHD JABIR
|
MOHD JABIR
|
3109007WL024207
|
00415
|
SBIN0011178
|
1278
|
07/10/2022
|
No Such Account
|
|
1017
|
UP3109007_021022FTO_1349798
|
3109007000NRG23021020220450215
|
5311324429
|
02/10/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109007WL024206
|
00354
|
PUNB0034510
|
852
|
07/10/2022
|
No Such Account
|
|
1018
|
UP3109007_021022APB_FTO_1349764
|
3109007000NRG23021020220450162
|
5311452109
|
02/10/2022
|
MUKESH
|
MUKESH
|
3109007WL024202
|
00354
|
PUNB0077510
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3109007_021022APB_FTO_1349743
|
3109007000NRG23021020220450094
|
5311497700
|
02/10/2022
|
Seetaram
|
Seetaram
|
3109007WL024197
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UP3109007_020922APB_FTO_1151505
|
3109007000NRG23020920220385816
|
4675671342
|
02/09/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL020169
|
00354
|
PUNB0034410
|
1278
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3109007_020922FTO_1151493
|
3109007000NRG23020920220385808
|
4673532384
|
02/09/2022
|
RAJVEER
|
RAJVEER
|
3109007WL020169
|
00354
|
PUNB0034410
|
426
|
13/09/2022
|
Account closed
|
|
1022
|
UP3109007_020922FTO_1151493
|
3109007000NRG23020920220385788
|
4673532392
|
02/09/2022
|
Antresh
|
Antresh
|
3109007WL020169
|
00700
|
PUNB0SUPGB5
|
1065
|
13/09/2022
|
No Such Account
|
|
1023
|
UP3109007_020922APB_FTO_1151505
|
3109007000NRG23020920220385778
|
4675671333
|
02/09/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109007WL020169
|
00354
|
PUNB0034410
|
1491
|
13/09/2022
|
Account closed
|
|
1024
|
UP3109007_020922APB_FTO_1151192
|
3109007000NRG23020920220385552
|
4675668821
|
02/09/2022
|
Ramkesh
|
Ramkesh
|
3109007WL020161
|
00415
|
SBIN0011178
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UP3109007_030822APB_FTO_943091
|
3109007000NRG23020820220321308
|
3901081947
|
03/08/2022
|
Sanju
|
Sanju
|
3109007WL016020
|
00700
|
PUNB0SUPGB5
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UP3109007_020822FTO_937382
|
3109007000NRG23020820220321299
|
3880768667
|
02/08/2022
|
GAJPATI
|
GAJPATI
|
3109007WL016019
|
00354
|
PUNB0052710
|
1491
|
11/08/2022
|
No Such Account
|
|
1027
|
UP3109007_020822APB_FTO_937400
|
3109007000NRG23020820220321297
|
3878953130
|
02/08/2022
|
HARICHAND
|
HARICHAND
|
3109007WL016019
|
00354
|
PUNB0052710
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3109007_020822APB_FTO_937400
|
3109007000NRG23020820220321293
|
3878953125
|
02/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3109007WL016019
|
00354
|
PUNB0052710
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3109007_030822APB_FTO_942973
|
3109007000NRG23020820220321239
|
3901086389
|
03/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109007WL016011
|
00354
|
PUNB0034410
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3109007_020822APB_FTO_937594
|
3109007000NRG23020820220320514
|
3880578642
|
02/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109007WL015950
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3109007_020822APB_FTO_937594
|
3109007000NRG23020820220320512
|
3880578640
|
02/08/2022
|
Chandrpal
|
Chandrpal
|
3109007WL015950
|
00354
|
PUNB0034510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UP3109007_020822APB_FTO_937594
|
3109007000NRG23020820220320503
|
3880578641
|
02/08/2022
|
Harvati
|
Harvati
|
3109007WL015950
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UP3109007_020822APB_FTO_937594
|
3109007000NRG23020820220320499
|
3880578638
|
02/08/2022
|
SHER SINGH
|
SHER SINGH
|
3109007WL015950
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3109007_020822APB_FTO_937594
|
3109007000NRG23020820220320494
|
3880578655
|
02/08/2022
|
Munni Devi
|
Munni Devi
|
3109007WL015950
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3109007_020822APB_FTO_937594
|
3109007000NRG23020820220320489
|
3880578634
|
02/08/2022
|
Rshipal
|
Rshipal
|
3109007WL015950
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3109007_020822APB_FTO_937854
|
3109007000NRG23020820220320048
|
3878954333
|
02/08/2022
|
Chatarpal
|
Chatarpal
|
3109007WL015918
|
00354
|
PUNB0034510
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UP3109007_020622APB_FTO_338078
|
3109007000NRG23020620220090795
|
N0622003A0A24
|
02/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL004826
|
00354
|
PUNB0077510
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UP3109007_020622APB_FTO_337852
|
3109007000NRG23020620220090702
|
N06220039F871
|
02/06/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL004824
|
00354
|
PUNB0077510
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3109007_020622APB_FTO_337882
|
3109007000NRG23020620220090583
|
N06220039F8E4
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL004817
|
00415
|
SBIN0007025
|
1917
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3109007_020622FTO_337979
|
3109007000NRG23020620220090507
|
N0622003A08BF
|
02/06/2022
|
Birvati
|
Birvati
|
3109007WL004814
|
00354
|
PUNB0277700
|
1491
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1041
|
UP3109007_020622APB_FTO_337989
|
3109007000NRG23020620220090494
|
N0622003A08FB
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL004814
|
00415
|
SBIN0011178
|
1065
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3109007_020622APB_FTO_337989
|
3109007000NRG23020620220090489
|
N0622003A08F3
|
02/06/2022
|
Rajkali
|
Rajkali
|
3109007WL004814
|
00354
|
PUNB0036500
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3109007_170622APB_FTO_476098
|
3109007000NRG23160620220143034
|
2515536645
|
17/06/2022
|
ROHITASH
|
ROHITASH
|
3109007WL006758
|
00354
|
PUNB0077510
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UP3109007_020622FTO_338004
|
3109007000NRG23020620220090467
|
N06220038590F
|
02/06/2022
|
Mahipal Singh
|
Mahipal Singh
|
3109007WL004813
|
00415
|
SBIN0011178
|
1704
|
08/06/2022
|
Account closed
|
|
1045
|
UP3109007_020522APB_FTO_145866
|
3109007000NRG23020520220024300
|
1090935363
|
02/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109007WL001674
|
00415
|
SBIN0007002
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3109007_020123FTO_1891427
|
3109007000NRG23020120230611252
|
8050807491
|
02/01/2023
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL032282
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
1047
|
UP3109007_020123APB_FTO_1890902
|
3109007000NRG23020120230611078
|
8051017677
|
02/01/2023
|
GOPICHAND
|
GOPICHAND
|
3109007WL032274
|
00354
|
PUNB0077510
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3109007_020123APB_FTO_1890902
|
3109007000NRG23020120230611062
|
8051017671
|
02/01/2023
|
Bhram Singh
|
Bhram Singh
|
3109007WL032274
|
00354
|
PUNB0077510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3109007_020123APB_FTO_1890902
|
3109007000NRG23020120230611059
|
8051017666
|
02/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3109007WL032274
|
00354
|
PUNB0077510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3109007_020123APB_FTO_1890902
|
3109007000NRG23020120230611055
|
8051017696
|
02/01/2023
|
Ranveer
|
Ranveer
|
3109007WL032274
|
00354
|
PUNB0077510
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UP3109007_020123APB_FTO_1890902
|
3109007000NRG23020120230611053
|
8051017676
|
02/01/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3109007WL032274
|
00354
|
PUNB0077510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UP3109007_020123APB_FTO_1890902
|
3109007000NRG23020120230611052
|
8051017695
|
02/01/2023
|
Jaypal Singh
|
Jaypal Singh
|
3109007WL032274
|
00354
|
PUNB0077510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3109007_020123APB_FTO_1890902
|
3109007000NRG23020120230611043
|
8051017698
|
02/01/2023
|
Inder Singh
|
Inder Singh
|
3109007WL032274
|
00354
|
PUNB0077510
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3109007_011122APB_FTO_1504441
|
3109007000NRG23011120220499245
|
6613965749
|
01/11/2022
|
Vijendra
|
Vijendra
|
3109007WL027003
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3109007_011122FTO_1502735
|
3109007000NRG23011120220498985
|
6613984077
|
01/11/2022
|
Jagram
|
Jagram
|
3109007WL026991
|
00354
|
PUNB0077510
|
852
|
24/11/2022
|
No Such Account
|
|
1056
|
UP3109007_011122FTO_1502735
|
3109007000NRG23011120220498983
|
6613984100
|
01/11/2022
|
Jaymala Devi
|
Jaymala Devi
|
3109007WL026991
|
00415
|
SBIN0007002
|
1065
|
24/11/2022
|
No Such Account
|
|
1057
|
UP3109007_011122FTO_1502795
|
3109007000NRG23011120220498882
|
6616515331
|
01/11/2022
|
Kapil Kataria
|
Kapil Kataria
|
3109007WL026988
|
00354
|
PUNB0013500
|
2130
|
24/11/2022
|
No Such Account
|
|
1058
|
UP3109007_011122APB_FTO_1503009
|
3109007000NRG23011120220498553
|
6613968694
|
01/11/2022
|
KAMLESH
|
KAMLESH
|
3109007WL026973
|
00354
|
PUNB0052710
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UP3109007_011122APB_FTO_1503009
|
3109007000NRG23011120220498544
|
6613968713
|
01/11/2022
|
SANTRA
|
SANTRA
|
3109007WL026973
|
00354
|
PUNB0052710
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UP3109007_011122APB_FTO_1503009
|
3109007000NRG23011120220498535
|
6613968706
|
01/11/2022
|
SHAUNATH SINGH
|
SHAUNATH SINGH
|
3109007WL026973
|
00354
|
PUNB0052710
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3109007_010922APB_FTO_1144790
|
3109007000NRG23010920220382288
|
4675671483
|
01/09/2022
|
Vijaypal Singh
|
Vijaypal Singh
|
3109007WL019971
|
00354
|
PUNB0034410
|
639
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338993
|
4027314679
|
10/08/2022
|
ROHITASH
|
ROHITASH
|
3109007WL017197
|
00354
|
PUNB0052710
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3109007_180622APB_FTO_481862
|
3109007000NRG23170620220147498
|
2515475351
|
18/06/2022
|
Kishan singh
|
Kishan singh
|
3109007WL006904
|
00354
|
PUNB0068100
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3109007_180622APB_FTO_481862
|
3109007000NRG23170620220147499
|
2515475343
|
18/06/2022
|
Rampal singh
|
Rampal singh
|
3109007WL006904
|
00354
|
PUNB0052710
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3109007_180622APB_FTO_481862
|
3109007000NRG23170620220147506
|
2515475348
|
18/06/2022
|
Asharam
|
Asharam
|
3109007WL006904
|
00354
|
PUNB0068100
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338972
|
4027314651
|
10/08/2022
|
Antresh
|
Antresh
|
3109007WL017197
|
00354
|
PUNB0052710
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338969
|
4027314652
|
10/08/2022
|
KAMLESH
|
KAMLESH
|
3109007WL017197
|
00354
|
PUNB0052710
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338965
|
4027314646
|
10/08/2022
|
HARPHOOL SINGH
|
HARPHOOL SINGH
|
3109007WL017197
|
00354
|
PUNB0052710
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338961
|
4027314655
|
10/08/2022
|
DHEERJ KUMAR
|
DHEERJ KUMAR
|
3109007WL017197
|
00354
|
PUNB0052710
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3109007_100822APB_FTO_1008045
|
3109007000NRG23100820220338960
|
4027314678
|
10/08/2022
|
SANTRA
|
SANTRA
|
3109007WL017197
|
00354
|
PUNB0052710
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UP3109007_100922APB_FTO_1214880
|
3109007000NRG23100920220402241
|
4748048142
|
10/09/2022
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3109007WL021071
|
00354
|
PUNB0077510
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UP3109007_100922APB_FTO_1214880
|
3109007000NRG23100920220402245
|
4748048148
|
10/09/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
3109007WL021071
|
00354
|
PUNB0277600
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UP3109007_100922FTO_1214862
|
3109007000NRG23100920220402278
|
4751037430
|
10/09/2022
|
Leela vati
|
Leela vati
|
3109007WL021072
|
00385
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
Account closed
|
|
1074
|
UP3109007_100922APB_FTO_1214868
|
3109007000NRG23100920220402281
|
4748057807
|
10/09/2022
|
Kranveer
|
Kranveer
|
3109007WL021072
|
00385
|
PUNB0SUPGB5
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3109007_100922FTO_1214862
|
3109007000NRG23100920220402303
|
4751037414
|
10/09/2022
|
Kuldeep
|
Kuldeep
|
3109007WL021072
|
00700
|
PUNB0SUPGB5
|
852
|
16/09/2022
|
No Such Account
|
|
1076
|
UP3109007_100522APB_FTO_181856
|
3109007000NRG23100520220037412
|
1268233881
|
10/05/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3109007WL002423
|
00354
|
PUNB0109800
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3109007_090822FTO_999981
|
3109007000NRG23090820220336065
|
4026369278
|
09/08/2022
|
Rajendra
|
Rajendra
|
3109007WL017020
|
00354
|
PUNB0052710
|
213
|
19/08/2022
|
No Such Account
|
|
1078
|
UP3109007_090822APB_FTO_999902
|
3109007000NRG23090820220336026
|
4027235761
|
09/08/2022
|
VIMLA
|
VIMLA
|
3109007WL017015
|
00354
|
PUNB0034410
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3109007_090822APB_FTO_999896
|
3109007000NRG23090820220336011
|
4027230335
|
09/08/2022
|
ANAND SWROOP SINGH
|
ANAND SWROOP SINGH
|
3109007WL017014
|
00354
|
PUNB0034410
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UP3109007_090822APB_FTO_999896
|
3109007000NRG23090820220336003
|
4027230333
|
09/08/2022
|
JALENDER SINGH
|
JALENDER SINGH
|
3109007WL017014
|
00354
|
PUNB0034410
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3109007_110822APB_FTO_1014432
|
3109007000NRG23110820220340539
|
4230623486
|
11/08/2022
|
NAJAKAT HUSAIN
|
NAJAKAT HUSAIN
|
3109007WL017300
|
00354
|
PUNB0034410
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3109007_110822APB_FTO_1014593
|
3109007000NRG23110820220340554
|
4230614841
|
11/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109007WL017306
|
00354
|
PUNB0034410
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3109007_030123FTO_1898262
|
3109007000NRG23131020220469603
|
8051963026
|
03/01/2023
|
Teekam
|
Teekam
|
3109007WL0025397
|
00354
|
PUNB0034510
|
426
|
19/01/2023
|
No Such Account
|
|
1084
|
UP3109007_030123FTO_1898262
|
3109007000NRG23131020220469604
|
8051963025
|
03/01/2023
|
Teekam
|
Teekam
|
3109007WL0025397
|
00354
|
PUNB0034510
|
1278
|
19/01/2023
|
No Such Account
|
|
1085
|
UP3109007_121222FTO_1722996
|
3109007000NRG23131020220469605
|
7917434943
|
12/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109007WL0025398
|
00354
|
PUNB0763100
|
1491
|
14/01/2023
|
No Such Account
|
|
1086
|
UP3109007_121222FTO_1722996
|
3109007000NRG23131020220469607
|
7917434893
|
12/12/2022
|
RAJVEER
|
RAJVEER
|
3109007WL0025400
|
00354
|
PUNB0034410
|
2130
|
14/01/2023
|
No Such Account
|
|
1087
|
UP3109007_121222FTO_1722996
|
3109007000NRG23131020220469608
|
7917434894
|
12/12/2022
|
RAJVEER
|
RAJVEER
|
3109007WL0025400
|
00354
|
PUNB0034410
|
426
|
14/01/2023
|
No Such Account
|
|
1088
|
UP3109007_121222FTO_1722996
|
3109007000NRG23131020220469611
|
7917434927
|
12/12/2022
|
INDAL
|
INDAL
|
3109007WL0025402
|
00354
|
PUNB0077510
|
213
|
14/01/2023
|
No Such Account
|
|
1089
|
UP3109007_121222FTO_1722996
|
3109007000NRG23131020220469618
|
7917434944
|
12/12/2022
|
SHAMSIDA
|
SHAMSIDA
|
3109007WL0025407
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
1090
|
UP3109007_131222APB_FTO_1730862
|
3109007000NRG23131220220571628
|
7917580888
|
13/12/2022
|
SUMANTRA
|
SUMANTRA
|
3109007WL030451
|
00354
|
PUNB0077510
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3109007_131222APB_FTO_1730831
|
3109007000NRG23131220220571659
|
7917604995
|
13/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL030453
|
00354
|
PUNB0077510
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3109007_131222APB_FTO_1730831
|
3109007000NRG23131220220571662
|
7917605007
|
13/12/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL030453
|
00415
|
SBIN0011178
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UP3109007_131222APB_FTO_1730831
|
3109007000NRG23131220220571664
|
7917604971
|
13/12/2022
|
PRAMOD
|
PRAMOD
|
3109007WL030453
|
00354
|
PUNB0077510
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UP3109007_131222APB_FTO_1730831
|
3109007000NRG23131220220571693
|
7917604987
|
13/12/2022
|
GINDIYA
|
GINDIYA
|
3109007WL030453
|
00354
|
PUNB0077510
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3109007_131222FTO_1730819
|
3109007000NRG23131220220571722
|
7917427962
|
13/12/2022
|
Aman Kumar
|
Aman Kumar
|
3109007WL030453
|
00354
|
PUNB0077510
|
213
|
14/01/2023
|
No Such Account
|
|
1096
|
UP3109007_131222APB_FTO_1730831
|
3109007000NRG23131220220571731
|
7917604978
|
13/12/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL030453
|
00354
|
PUNB0077510
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3109007_131222APB_FTO_1732631
|
3109007000NRG23131220220572576
|
7917605042
|
13/12/2022
|
Malti devi
|
Malti devi
|
3109007WL030506
|
00415
|
SBIN0007002
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3109007_150722FTO_767322
|
3109007000NRG23140720220253208
|
3869985262
|
15/07/2022
|
Lokendra Kumar
|
Lokendra Kumar
|
3109007WL011815
|
00415
|
SBIN0011178
|
213
|
11/08/2022
|
No Such Account
|
|
1099
|
UP3109007_150722APB_FTO_767446
|
3109007000NRG23140720220253403
|
3868825182
|
15/07/2022
|
Rshipal
|
Rshipal
|
3109007WL011828
|
00354
|
PUNB0034510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3109007_150722APB_FTO_767446
|
3109007000NRG23140720220253408
|
3868825185
|
15/07/2022
|
SHER SINGH
|
SHER SINGH
|
3109007WL011828
|
00354
|
PUNB0034510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UP3109007_150722APB_FTO_767446
|
3109007000NRG23140720220253429
|
3868825180
|
15/07/2022
|
ROOPCHAND
|
ROOPCHAND
|
3109007WL011828
|
00354
|
PUNB0034510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3109007_150722APB_FTO_765018
|
3109007000NRG23140720220254620
|
3870268549
|
15/07/2022
|
Mahendra
|
Mahendra
|
3109007WL011900
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3109007_150722APB_FTO_765862
|
3109007000NRG23140720220254904
|
3870268734
|
15/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL011914
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3109007_150722APB_FTO_765862
|
3109007000NRG23140720220254906
|
3870268721
|
15/07/2022
|
PRAMOD
|
PRAMOD
|
3109007WL011914
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3109007_150722APB_FTO_765040
|
3109007000NRG23140720220255701
|
3870251850
|
15/07/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
3109007WL011961
|
00415
|
SBIN0011178
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3109007_150722APB_FTO_765040
|
3109007000NRG23140720220255706
|
3870251852
|
15/07/2022
|
DHEER SINGH
|
DHEER SINGH
|
3109007WL011961
|
00176
|
IDIB000D596
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
UP3109007_150722FTO_765088
|
3109007000NRG23140720220255777
|
3870127339
|
15/07/2022
|
SANJAY SINNGH
|
SANJAY SINNGH
|
3109007WL011966
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1108
|
UP3109007_140922APB_FTO_1237414
|
3109007000NRG23140920220412261
|
4809908934
|
14/09/2022
|
MAHENDAR
|
MAHENDAR
|
3109007WL021693
|
00700
|
PUNB0SUPGB5
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3109007_141122APB_FTO_1556319
|
3109007000NRG23141120220515088
|
6633872301
|
14/11/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109007WL027764
|
00354
|
PUNB0034410
|
852
|
24/11/2022
|
Account closed
|
|
1110
|
UP3109007_141122APB_FTO_1556371
|
3109007000NRG23141120220515854
|
6635934732
|
14/11/2022
|
ROOPCHAND
|
ROOPCHAND
|
3109007WL027792
|
00354
|
PUNB0077510
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3109007_141122APB_FTO_1556196
|
3109007000NRG23141120220515999
|
6633879357
|
14/11/2022
|
Kavita
|
Kavita
|
3109007WL027797
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3109007_141122APB_FTO_1556539
|
3109007000NRG23141120220516295
|
6635929775
|
14/11/2022
|
Baburam
|
Baburam
|
3109007WL027811
|
00354
|
PUNB0277600
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UP3109007_141222APB_FTO_1743175
|
3109007000NRG23141220220575610
|
7918575901
|
14/12/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL030680
|
00354
|
PUNB0077510
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UP3109007_150323APB_FTO_2171169
|
3109007000NRG23150320230685985
|
0312094602
|
15/03/2023
|
RASHIPAL
|
RASHIPAL
|
3109007WL036119
|
00354
|
PUNB0077510
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3109007_180622FTO_488678
|
3109007000NRG23180620220151984
|
2515076928
|
18/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL007035
|
00354
|
PUNB0036500
|
1278
|
27/06/2022
|
No Such Account
|
|
1116
|
UP3109007_180622APB_FTO_488737
|
3109007000NRG23180620220152021
|
2515482661
|
18/06/2022
|
UDAYRAJ
|
UDAYRAJ
|
3109007WL007035
|
00691
|
IPOS0000001
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3109007_150323APB_FTO_2171169
|
3109007000NRG23150320230685987
|
0312094600
|
15/03/2023
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL036119
|
00354
|
PUNB0077510
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3109007_150622APB_FTO_450940
|
3109007000NRG23150620220135055
|
2514287357
|
15/06/2022
|
JALENDER SINGH
|
JALENDER SINGH
|
3109007WL006486
|
00354
|
PUNB0034410
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UP3109007_150622APB_FTO_452515
|
3109007000NRG23150620220135549
|
2513963025
|
15/06/2022
|
Raju singh
|
Raju singh
|
3109007WL006502
|
00354
|
PUNB0277600
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3109007_150722APB_FTO_767309
|
3109007000NRG23150720220258683
|
3868861077
|
15/07/2022
|
Rajveer singh
|
Rajveer singh
|
3109007WL012172
|
00354
|
PUNB0052710
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3109007_150722APB_FTO_767309
|
3109007000NRG23150720220258688
|
3868861099
|
15/07/2022
|
Battu
|
Battu
|
3109007WL012172
|
00354
|
PUNB0068100
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3109007_150922APB_FTO_1243544
|
3109007000NRG23150920220415193
|
4860906827
|
15/09/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3109007WL021819
|
00354
|
PUNB0109800
|
852
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3109007_150922APB_FTO_1243544
|
3109007000NRG23150920220415204
|
4860906824
|
15/09/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL021819
|
00354
|
PUNB0077510
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UP3109007_150922APB_FTO_1243505
|
3109007000NRG23150920220415224
|
4860938277
|
15/09/2022
|
Virendra Singh
|
Virendra Singh
|
3109007WL021820
|
00354
|
PUNB0277600
|
2343
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3109007_150922APB_FTO_1243427
|
3109007000NRG23150920220415264
|
4860909739
|
15/09/2022
|
SUMER CHANDRA
|
SUMER CHANDRA
|
3109007WL021823
|
00354
|
PUNB0052710
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3109007_150922APB_FTO_1243427
|
3109007000NRG23150920220415272
|
4860909743
|
15/09/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3109007WL021823
|
00354
|
PUNB0052710
|
213
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3109007_060722APB_FTO_664108
|
3109007000NRG23060720220221108
|
2967424330
|
06/07/2022
|
BEGRAM SINGH
|
BEGRAM SINGH
|
3109007WL010094
|
00354
|
PUNB0034410
|
639
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3109007_070522APB_FTO_167416
|
3109007000NRG23060520220030347
|
1269007225
|
07/05/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3109007WL002026
|
00354
|
PUNB0077510
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3109007_070522APB_FTO_167416
|
3109007000NRG23060520220030344
|
1269007223
|
07/05/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3109007WL002026
|
00354
|
PUNB0077510
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3109007_070522APB_FTO_167452
|
3109007000NRG23060520220030288
|
1269951188
|
07/05/2022
|
BINDRO DEVI
|
BINDRO DEVI
|
3109007WL002021
|
00415
|
SBIN0011178
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3109007_070522APB_FTO_167465
|
3109007000NRG23060520220030092
|
1269018883
|
07/05/2022
|
Satendra Kumar
|
Satendra Kumar
|
3109007WL002014
|
00354
|
PUNB0034410
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UP3109007_060323APB_FTO_2134317
|
3109007000NRG23060320230669449
|
0293313712
|
06/03/2023
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3109007WL035512
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3109007_060123FTO_1917597
|
3109007000NRG23060120230617638
|
8086693678
|
06/01/2023
|
Kaushal Singh
|
Kaushal Singh
|
3109007WL032588
|
00415
|
SBIN0007002
|
2982
|
20/01/2023
|
No Such Account
|
|
1134
|
UP3109007_060123APB_FTO_1915916
|
3109007000NRG23060120230616718
|
8086806346
|
06/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109007WL032531
|
00468
|
UBIN0542199
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3109007_060123APB_FTO_1915951
|
3109007000NRG23060120230616675
|
8086816567
|
06/01/2023
|
RASHIPAL
|
RASHIPAL
|
3109007WL032529
|
00354
|
PUNB0077510
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UP3109007_051222APB_FTO_1680249
|
3109007000NRG23051220220556807
|
7914181875
|
05/12/2022
|
Kavita
|
Kavita
|
3109007WL029554
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3109007_051222APB_FTO_1680182
|
3109007000NRG23051220220556744
|
7914181873
|
05/12/2022
|
DAYAVATI
|
DAYAVATI
|
3109007WL029550
|
00078
|
CNRB0018640
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UP3109007_051222APB_FTO_1680833
|
3109007000NRG23051220220556267
|
7914129091
|
05/12/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL029533
|
00415
|
SBIN0011178
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UP3109007_051222FTO_1681191
|
3109007000NRG23051220220556209
|
7913878161
|
05/12/2022
|
Som vati
|
Som vati
|
3109007WL029532
|
00354
|
PUNB0034410
|
213
|
14/01/2023
|
No Such Account
|
|
1140
|
UP3109007_051222APB_FTO_1680884
|
3109007000NRG23051220220556141
|
7914153929
|
05/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109007WL029530
|
00468
|
UBIN0542199
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3109007_051222APB_FTO_1681014
|
3109007000NRG23051220220556078
|
7914180827
|
05/12/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3109007WL029529
|
00354
|
PUNB0052710
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UP3109007_051222APB_FTO_1680979
|
3109007000NRG23051220220556014
|
7914138497
|
05/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL029524
|
00415
|
SBIN0007025
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3109007_051222FTO_1680087
|
3109007000NRG23051220220555927
|
7914076252
|
05/12/2022
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
3109007WL029520
|
00415
|
SBIN0007002
|
852
|
14/01/2023
|
No Such Account
|
|
1144
|
UP3109007_051222APB_FTO_1679899
|
3109007000NRG23051220220555763
|
7914129055
|
05/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109007WL029513
|
00354
|
PUNB0034510
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UP3109007_051122APB_FTO_1528926
|
3109007000NRG23051120220508305
|
6631749430
|
05/11/2022
|
Satyveer
|
Satyveer
|
3109007WL027401
|
00354
|
PUNB0052710
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UP3109007_051122APB_FTO_1528980
|
3109007000NRG23051120220508266
|
6631752374
|
05/11/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL027398
|
00354
|
PUNB0077510
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UP3109007_051122APB_FTO_1528980
|
3109007000NRG23051120220508264
|
6631752368
|
05/11/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL027398
|
00354
|
PUNB0077510
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3109007_050922APB_FTO_1184191
|
3109007000NRG23050920220390110
|
4645743243
|
05/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109007WL020421
|
00354
|
PUNB0052710
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3109007_200522APB_FTO_224746
|
3109007000NRG23190520220047760
|
1625436194
|
20/05/2022
|
Rakesh kumar
|
Rakesh kumar
|
3109007WL003028
|
00354
|
PUNB0277600
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
UP3109007_190822FTO_1067146
|
3109007000NRG23190820220355028
|
4231671687
|
19/08/2022
|
Savita Devi
|
Savita Devi
|
3109007WL018228
|
00354
|
PUNB0034410
|
2130
|
27/08/2022
|
No Such Account
|
|
1151
|
UP3109007_050922APB_FTO_1184191
|
3109007000NRG23050920220390106
|
4645743244
|
05/09/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3109007WL020421
|
00354
|
PUNB0052710
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3109007_050922FTO_1177387
|
3109007000NRG23050920220389152
|
4648712677
|
05/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109007WL020373
|
00354
|
PUNB0763100
|
1491
|
12/09/2022
|
No Such Account
|
|
1153
|
UP3109007_050922APB_FTO_1177625
|
3109007000NRG23050920220389102
|
4645729885
|
05/09/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109007WL020367
|
00354
|
PUNB0034410
|
426
|
12/09/2022
|
Account closed
|
|
1154
|
UP3109007_050922APB_FTO_1183094
|
3109007000NRG23050920220388998
|
4645920380
|
05/09/2022
|
Chaman Singh
|
Chaman Singh
|
3109007WL020363
|
00354
|
PUNB0077510
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3109007_050922APB_FTO_1183094
|
3109007000NRG23050920220388992
|
4645920373
|
05/09/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3109007WL020363
|
00354
|
PUNB0077510
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3109007_050922APB_FTO_1183094
|
3109007000NRG23050920220388987
|
4645920372
|
05/09/2022
|
NAND RAM
|
NAND RAM
|
3109007WL020363
|
00354
|
PUNB0077510
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3109007_050922APB_FTO_1183115
|
3109007000NRG23050920220388976
|
4650612237
|
05/09/2022
|
Rakesh
|
Rakesh
|
3109007WL020362
|
00354
|
PUNB0052810
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3109007_050922APB_FTO_1183115
|
3109007000NRG23050920220388975
|
4650612219
|
05/09/2022
|
Ganeshiya
|
Ganeshiya
|
3109007WL020362
|
00354
|
PUNB0052810
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3109007_050922APB_FTO_1183115
|
3109007000NRG23050920220388972
|
4650612220
|
05/09/2022
|
CHHATARPAL SINGH
|
CHHATARPAL SINGH
|
3109007WL020362
|
00354
|
PUNB0034510
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3109007_050922APB_FTO_1183115
|
3109007000NRG23050920220388963
|
4650612253
|
05/09/2022
|
Subhash
|
Subhash
|
3109007WL020362
|
00354
|
PUNB0052810
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UP3109007_050922APB_FTO_1183115
|
3109007000NRG23050920220388961
|
4650612224
|
05/09/2022
|
Rajveer
|
Rajveer
|
3109007WL020362
|
00354
|
PUNB0052810
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UP3109007_191022APB_FTO_1448263
|
3109007000NRG23191020220481901
|
6615793495
|
19/10/2022
|
Yameen
|
Yameen
|
3109007WL026167
|
00354
|
PUNB0077510
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3109007_191022APB_FTO_1448263
|
3109007000NRG23191020220481902
|
6615793497
|
19/10/2022
|
AADESH KUMAR
|
AADESH KUMAR
|
3109007WL026167
|
00354
|
PUNB0077510
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3109007_050922APB_FTO_1183115
|
3109007000NRG23050920220388954
|
4650612245
|
05/09/2022
|
Amlesh
|
Amlesh
|
3109007WL020362
|
00354
|
PUNB0052810
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3109007_050922APB_FTO_1183153
|
3109007000NRG23050920220388945
|
4650614669
|
05/09/2022
|
GULSHER
|
GULSHER
|
3109007WL020361
|
00354
|
PUNB0077510
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3109007_050922APB_FTO_1183153
|
3109007000NRG23050920220388929
|
4650614680
|
05/09/2022
|
Pushpa Devi
|
Pushpa Devi
|
3109007WL020361
|
00468
|
UBIN0566756
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UP3109007_050822APB_FTO_966671
|
3109007000NRG23050820220327823
|
3909444705
|
05/08/2022
|
AKASH
|
AKASH
|
3109007WL016484
|
00354
|
PUNB0034510
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UP3109007_050822FTO_966518
|
3109007000NRG23050820220327761
|
3909625987
|
05/08/2022
|
SABEEHA
|
SABEEHA
|
3109007WL016476
|
00415
|
SBIN0007025
|
2130
|
12/08/2022
|
No Such Account
|
|
1169
|
UP3109007_050822FTO_966142
|
3109007000NRG23050820220327244
|
3866524832
|
05/08/2022
|
RAJESHVARI DEVI
|
RAJESHVARI DEVI
|
3109007WL016442
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1170
|
UP3109007_050822APB_FTO_966169
|
3109007000NRG23050820220327200
|
3908942154
|
05/08/2022
|
VINESH KUMARI
|
VINESH KUMARI
|
3109007WL016442
|
00385
|
PUNB0SUPGB5
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3109007_050722APB_FTO_653665
|
3109007000NRG23050720220219235
|
2967423364
|
05/07/2022
|
Manjeet
|
Manjeet
|
3109007WL010020
|
00354
|
PUNB0077510
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3109007_050722APB_FTO_653736
|
3109007000NRG23050720220218331
|
2967630380
|
05/07/2022
|
Tara
|
Tara
|
3109007WL009981
|
00354
|
PUNB0077510
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UP3109007_050722APB_FTO_653736
|
3109007000NRG23050720220218325
|
2967630369
|
05/07/2022
|
Santram
|
Santram
|
3109007WL009981
|
00354
|
PUNB0077510
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3109007_050722APB_FTO_654199
|
3109007000NRG23050720220217576
|
2967637049
|
05/07/2022
|
Dhram Singh
|
Dhram Singh
|
3109007WL009954
|
00354
|
PUNB0077510
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UP3109007_050722APB_FTO_654199
|
3109007000NRG23050720220217557
|
2967637044
|
05/07/2022
|
RAMKALI DEVI
|
RAMKALI DEVI
|
3109007WL009954
|
00354
|
PUNB0077510
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3109007_050722APB_FTO_654199
|
3109007000NRG23050720220217555
|
2967637043
|
05/07/2022
|
MUNNE SINGH
|
MUNNE SINGH
|
3109007WL009954
|
00354
|
PUNB0077510
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UP3109007_050722APB_FTO_654199
|
3109007000NRG23050720220217552
|
2967637054
|
05/07/2022
|
Malkhan Singh
|
Malkhan Singh
|
3109007WL009954
|
00354
|
PUNB0077510
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3109007_060722APB_FTO_663860
|
3109007000NRG23050720220217220
|
2967628169
|
06/07/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3109007WL009944
|
00354
|
PUNB0052710
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3109007_060722APB_FTO_663860
|
3109007000NRG23050720220217218
|
2967628167
|
06/07/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL009944
|
00354
|
PUNB0052710
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3109007_060722APB_FTO_663789
|
3109007000NRG23050720220217210
|
2967616529
|
06/07/2022
|
MANAJIT SINGH
|
MANAJIT SINGH
|
3109007WL009943
|
00354
|
PUNB0034410
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UP3109007_050722APB_FTO_650203
|
3109007000NRG23050720220217102
|
2967621944
|
05/07/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL009937
|
00354
|
PUNB0034410
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UP3109007_050722APB_FTO_650166
|
3109007000NRG23050720220217072
|
2967425929
|
05/07/2022
|
JARIFA
|
JARIFA
|
3109007WL009936
|
00354
|
PUNB0077510
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3109007_050722FTO_649370
|
3109007000NRG23050720220216947
|
2967273678
|
05/07/2022
|
Firoz Ahmad
|
Firoz Ahmad
|
3109007WL009932
|
00354
|
PUNB0034510
|
852
|
11/07/2022
|
No Such Account
|
|
1184
|
UP3109007_050522APB_FTO_155292
|
3109007000NRG23050520220027131
|
1269950666
|
05/05/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL001862
|
00354
|
PUNB0052710
|
213
|
16/05/2022
|
Account closed
|
|
1185
|
UP3109007_050522APB_FTO_154408
|
3109007000NRG23050520220026692
|
1269019622
|
05/05/2022
|
Shamima
|
Shamima
|
3109007WL001828
|
00354
|
PUNB0077510
|
1065
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
UP3109007_050522FTO_154702
|
3109007000NRG23050520220026490
|
1269151999
|
05/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3109007WL001807
|
00700
|
PUNB0SUPGB5
|
1065
|
16/05/2022
|
No Such Account
|
|
1187
|
UP3109007_070323APB_FTO_2139446
|
3109007000NRG23050320230669351
|
0289779238
|
07/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3109007WL035499
|
00354
|
PUNB0034410
|
2343
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
1188
|
UP3109007_050323APB_FTO_2131775
|
3109007000NRG23050320230669300
|
0289583719
|
05/03/2023
|
Binntu Kumat
|
Binntu Kumat
|
3109007WL035497
|
00700
|
PUNB0SUPGB5
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UP3109007_050323APB_FTO_2131775
|
3109007000NRG23050320230669274
|
0289583692
|
05/03/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109007WL035497
|
00354
|
PUNB0077510
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UP3109007_040822APB_FTO_953552
|
3109007000NRG23040820220324830
|
3866822050
|
04/08/2022
|
DULARI
|
DULARI
|
3109007WL016251
|
00354
|
PUNB0036500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3109007_080722APB_FTO_692388
|
3109007000NRG23040720220216062
|
3036195743
|
08/07/2022
|
Mahendra
|
Mahendra
|
3109007WL009888
|
00700
|
PUNB0SUPGB5
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3109007_050722APB_FTO_650312
|
3109007000NRG23040720220214406
|
2967636772
|
05/07/2022
|
RAMOTAR
|
RAMOTAR
|
3109007WL009753
|
00354
|
PUNB0052710
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UP3109007_050722APB_FTO_650312
|
3109007000NRG23040720220214401
|
2967636777
|
05/07/2022
|
Munni
|
Munni
|
3109007WL009753
|
00354
|
PUNB0052710
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3109007_050722APB_FTO_650312
|
3109007000NRG23040720220214398
|
2967636774
|
05/07/2022
|
Chamno devi
|
Chamno devi
|
3109007WL009753
|
00354
|
PUNB0052710
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UP3109007_050722APB_FTO_650312
|
3109007000NRG23040720220214393
|
2967636770
|
05/07/2022
|
Sukhi devi
|
Sukhi devi
|
3109007WL009753
|
00354
|
PUNB0052710
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3109007_050722FTO_650302
|
3109007000NRG23040720220214385
|
2967029692
|
05/07/2022
|
Seema Devi
|
Seema Devi
|
3109007WL009753
|
00354
|
PUNB0052710
|
2130
|
11/07/2022
|
No Such Account
|
|
1197
|
UP3109007_050722APB_FTO_651962
|
3109007000NRG23040720220214208
|
2967425128
|
05/07/2022
|
Kavita
|
Kavita
|
3109007WL009748
|
00700
|
PUNB0SUPGB5
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3109007_050722APB_FTO_651816
|
3109007000NRG23040720220214034
|
2967629072
|
05/07/2022
|
Mahandari
|
Mahandari
|
3109007WL009742
|
00354
|
PUNB0052710
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3109007_050722APB_FTO_651816
|
3109007000NRG23040720220214029
|
2967629055
|
05/07/2022
|
Satyveer
|
Satyveer
|
3109007WL009742
|
00354
|
PUNB0052710
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3109007_050722APB_FTO_651816
|
3109007000NRG23040720220214012
|
2967629049
|
05/07/2022
|
Govinda
|
Govinda
|
3109007WL009742
|
00354
|
PUNB0052710
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3109007_050722APB_FTO_651296
|
3109007000NRG23040720220213975
|
2967632856
|
05/07/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3109007WL009739
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3109007_050722APB_FTO_651183
|
3109007000NRG23040720220213909
|
2967436338
|
05/07/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3109007WL009737
|
00354
|
PUNB0277600
|
2130
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1203
|
UP3109007_040622APB_FTO_361194
|
3109007000NRG23040620220098928
|
N062200656E31
|
04/06/2022
|
Amlesh
|
Amlesh
|
3109007WL005132
|
00354
|
PUNB0052810
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UP3109007_040622APB_FTO_356312
|
3109007000NRG23040620220098676
|
N062200659668
|
04/06/2022
|
NETRAM
|
NETRAM
|
3109007WL005113
|
00354
|
PUNB0077510
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UP3109007_040622APB_FTO_361131
|
3109007000NRG23040620220098411
|
N06220065916A
|
04/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL005105
|
00354
|
PUNB0077510
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UP3109007_040622APB_FTO_361102
|
3109007000NRG23040620220098218
|
N0622006592F0
|
04/06/2022
|
GOPICHAND
|
GOPICHAND
|
3109007WL005101
|
00354
|
PUNB0077510
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3109007_040622APB_FTO_361102
|
3109007000NRG23040620220098204
|
N0622006592E4
|
04/06/2022
|
Amar Singh
|
Amar Singh
|
3109007WL005101
|
00354
|
PUNB0034510
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3109007_040622APB_FTO_361078
|
3109007000NRG23040620220098008
|
N0622006592C3
|
04/06/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL005095
|
00354
|
PUNB0077510
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UP3109007_040622FTO_361067
|
3109007000NRG23040620220097987
|
N06220065935D
|
04/06/2022
|
POORAN
|
POORAN
|
3109007WL005095
|
00415
|
SBIN0011178
|
852
|
09/06/2022
|
No Such Account
|
|
1210
|
UP3109007_040622APB_FTO_360876
|
3109007000NRG23040620220096733
|
N062200659350
|
04/06/2022
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3109007WL005060
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3109007_040622APB_FTO_360837
|
3109007000NRG23040620220096713
|
N062200656997
|
04/06/2022
|
Satpal Singh
|
Satpal Singh
|
3109007WL005059
|
00354
|
PUNB0077510
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UP3109007_040123APB_FTO_1905459
|
3109007000NRG23040120230614774
|
8052115682
|
04/01/2023
|
DHEER SINGH
|
DHEER SINGH
|
3109007WL032430
|
00176
|
IDIB000D596
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3109007_040123APB_FTO_1902323
|
3109007000NRG23040120230613606
|
8052109330
|
04/01/2023
|
PRAMOD
|
PRAMOD
|
3109007WL032368
|
00354
|
PUNB0077510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3109007_121222FTO_1722996
|
3109007000NRG23031220220552315
|
7917434902
|
12/12/2022
|
Shudha Devi
|
Shudha Devi
|
3109007WL0029335
|
00354
|
PUNB0034510
|
852
|
14/01/2023
|
Account closed
|
|
1215
|
UP3109007_031022APB_FTO_1357302
|
3109007000NRG23031020220453253
|
5339248855
|
03/10/2022
|
Surendra Singh
|
Surendra Singh
|
3109007WL024411
|
00354
|
PUNB0077510
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3109007_031022APB_FTO_1357302
|
3109007000NRG23031020220453238
|
5339248845
|
03/10/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3109007WL024411
|
00354
|
PUNB0277600
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3109007_031022APB_FTO_1357302
|
3109007000NRG23031020220453211
|
5339248834
|
03/10/2022
|
Bhopal
|
Bhopal
|
3109007WL024411
|
00354
|
PUNB0077510
|
1065
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UP3109007_031022APB_FTO_1357302
|
3109007000NRG23031020220453209
|
5339248826
|
03/10/2022
|
Rishipal
|
Rishipal
|
3109007WL024411
|
00354
|
PUNB0077510
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3109007_211022FTO_1459708
|
3109007000NRG23201020220483895
|
6617614469
|
21/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3109007WL026276
|
00354
|
PUNB0034410
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1220
|
UP3109007_211022APB_FTO_1459031
|
3109007000NRG23201020220483963
|
6617825030
|
21/10/2022
|
NAJAKAT HUSAIN
|
NAJAKAT HUSAIN
|
3109007WL026278
|
00354
|
PUNB0034410
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UP3109007_211022APB_FTO_1459065
|
3109007000NRG23201020220484047
|
6617824888
|
21/10/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL026280
|
00415
|
SBIN0011178
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3109007_211022APB_FTO_1459065
|
3109007000NRG23201020220484048
|
6617824892
|
21/10/2022
|
PRAMOD
|
PRAMOD
|
3109007WL026280
|
00354
|
PUNB0077510
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3109007_031022APB_FTO_1357302
|
3109007000NRG23031020220453208
|
5339248827
|
03/10/2022
|
Munesh
|
Munesh
|
3109007WL024411
|
00354
|
PUNB0077510
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3109007_031022APB_FTO_1357302
|
3109007000NRG23031020220453198
|
5339248824
|
03/10/2022
|
KOSALAYA
|
KOSALAYA
|
3109007WL024411
|
00354
|
PUNB0077510
|
1065
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UP3109007_030922FTO_1163270
|
3109007000NRG23030920220388398
|
4673532045
|
03/09/2022
|
BHIM SINGH
|
BHIM SINGH
|
3109007WL020314
|
00468
|
UBIN0566756
|
1704
|
13/09/2022
|
Account closed
|
|
1226
|
UP3109007_030922APB_FTO_1163282
|
3109007000NRG23030920220388371
|
4675677416
|
03/09/2022
|
VINESH KUMARI
|
VINESH KUMARI
|
3109007WL020314
|
00700
|
PUNB0SUPGB5
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3109007_030922APB_FTO_1163788
|
3109007000NRG23030920220387304
|
4675668771
|
03/09/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3109007WL020259
|
00700
|
PUNB0SUPGB5
|
639
|
13/09/2022
|
Participant not mapped to the product
|
|
1228
|
UP3109007_030922APB_FTO_1161173
|
3109007000NRG23030920220387219
|
4675666838
|
03/09/2022
|
NAUBHAR SINGH
|
NAUBHAR SINGH
|
3109007WL020258
|
00700
|
PUNB0SUPGB5
|
852
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3109007_030922APB_FTO_1161282
|
3109007000NRG23030920220386916
|
4675671321
|
03/09/2022
|
Babli Devi
|
Babli Devi
|
3109007WL020237
|
00354
|
PUNB0077510
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3109007_030922APB_FTO_1161348
|
3109007000NRG23030920220386894
|
4675671069
|
03/09/2022
|
Tarawati
|
Tarawati
|
3109007WL020234
|
00354
|
PUNB0077510
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3109007_030922APB_FTO_1161348
|
3109007000NRG23030920220386891
|
4675671068
|
03/09/2022
|
Babli Devi
|
Babli Devi
|
3109007WL020234
|
00354
|
PUNB0077510
|
639
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3109007_030922APB_FTO_1161603
|
3109007000NRG23030920220386819
|
4675675470
|
03/09/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109007WL020230
|
00691
|
IPOS0000001
|
1278
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3109007_030922APB_FTO_1161603
|
3109007000NRG23030920220386818
|
4675675487
|
03/09/2022
|
GANGADEI
|
GANGADEI
|
3109007WL020230
|
00354
|
PUNB0077510
|
1278
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3109007_230622APB_FTO_525971
|
3109007000NRG23210620220160922
|
2606255393
|
23/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109007WL007340
|
00354
|
PUNB0077510
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3109007_030922APB_FTO_1161720
|
3109007000NRG23030920220386716
|
4675668942
|
03/09/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL020227
|
00354
|
PUNB0077510
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3109007_030922APB_FTO_1161720
|
3109007000NRG23030920220386711
|
4675668932
|
03/09/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL020227
|
00354
|
PUNB0077510
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UP3109007_030922APB_FTO_1161720
|
3109007000NRG23030920220386704
|
4675668947
|
03/09/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3109007WL020227
|
00354
|
PUNB0109800
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3109007_030922APB_FTO_1161956
|
3109007000NRG23030920220386644
|
4675674034
|
03/09/2022
|
ROHITASH
|
ROHITASH
|
3109007WL020222
|
00354
|
PUNB0052710
|
852
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3109007_030922APB_FTO_1161956
|
3109007000NRG23030920220386615
|
4675674042
|
03/09/2022
|
Antresh
|
Antresh
|
3109007WL020222
|
00354
|
PUNB0052710
|
852
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3109007_030922APB_FTO_1161956
|
3109007000NRG23030920220386612
|
4675674019
|
03/09/2022
|
KAMLESH
|
KAMLESH
|
3109007WL020222
|
00354
|
PUNB0052710
|
1065
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3109007_030922APB_FTO_1161956
|
3109007000NRG23030920220386591
|
4675674021
|
03/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3109007WL020222
|
00354
|
PUNB0052710
|
852
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UP3109007_030922APB_FTO_1161956
|
3109007000NRG23030920220386590
|
4675674011
|
03/09/2022
|
SUMER CHANDRA
|
SUMER CHANDRA
|
3109007WL020222
|
00354
|
PUNB0052710
|
639
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3109007_030922APB_FTO_1161956
|
3109007000NRG23030920220386589
|
4675674012
|
03/09/2022
|
HARDEVA
|
HARDEVA
|
3109007WL020222
|
00354
|
PUNB0052710
|
1065
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3109007_030822APB_FTO_944500
|
3109007000NRG23030820220322988
|
3902155341
|
03/08/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3109007WL016142
|
00354
|
PUNB0052710
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UP3109007_030822APB_FTO_944027
|
3109007000NRG23030820220322882
|
3901083483
|
03/08/2022
|
Ravi Kumar
|
Ravi Kumar
|
3109007WL016133
|
00354
|
PUNB0077510
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UP3109007_030822APB_FTO_944027
|
3109007000NRG23030820220322881
|
3901083481
|
03/08/2022
|
Ajay kumar
|
Ajay kumar
|
3109007WL016133
|
00354
|
PUNB0077510
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UP3109007_030822APB_FTO_943868
|
3109007000NRG23030820220322639
|
3901082310
|
03/08/2022
|
KIRAN
|
KIRAN
|
3109007WL016111
|
00354
|
PUNB0077510
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3109007_030822APB_FTO_943868
|
3109007000NRG23030820220322630
|
3901082312
|
03/08/2022
|
Tara
|
Tara
|
3109007WL016111
|
00354
|
PUNB0077510
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3109007_030822APB_FTO_943868
|
3109007000NRG23030820220322628
|
3901082311
|
03/08/2022
|
Tara
|
Tara
|
3109007WL016111
|
00354
|
PUNB0077510
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3109007_030822APB_FTO_944578
|
3109007000NRG23030820220322303
|
3902150911
|
03/08/2022
|
SOHANVEER SINGH
|
SOHANVEER SINGH
|
3109007WL016093
|
00354
|
PUNB0077510
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
UP3109007_030822APB_FTO_944578
|
3109007000NRG23030820220322300
|
3902150873
|
03/08/2022
|
USHA DEVI
|
USHA DEVI
|
3109007WL016093
|
00354
|
PUNB0036500
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3109007_030822APB_FTO_944578
|
3109007000NRG23030820220322293
|
3902150875
|
03/08/2022
|
GENDA SINGH
|
GENDA SINGH
|
3109007WL016093
|
00354
|
PUNB0077510
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3109007_220922FTO_1288983
|
3109007000NRG23210920220427760
|
5309329013
|
22/09/2022
|
SAROJ
|
SAROJ
|
3109007WL0022652
|
00354
|
PUNB0034410
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1254
|
UP3109007_220922FTO_1288983
|
3109007000NRG23210920220427780
|
5309329015
|
22/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL0022655
|
00354
|
PUNB0034410
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1255
|
UP3109007_220922FTO_1288983
|
3109007000NRG23210920220427781
|
5309329014
|
22/09/2022
|
JAYRAM SINGH
|
JAYRAM SINGH
|
3109007WL0022655
|
00354
|
PUNB0034410
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1256
|
UP3109007_220922FTO_1288983
|
3109007000NRG23210920220427838
|
5309329035
|
22/09/2022
|
Premvati
|
Premvati
|
3109007WL0022662
|
00354
|
PUNB0277600
|
1704
|
07/10/2022
|
No Such Account
|
|
1257
|
UP3109007_220922FTO_1288983
|
3109007000NRG23210920220427839
|
5309329036
|
22/09/2022
|
Premvati
|
Premvati
|
3109007WL0022662
|
00354
|
PUNB0277600
|
213
|
07/10/2022
|
No Such Account
|
|
1258
|
UP3109007_030822APB_FTO_944578
|
3109007000NRG23030820220322275
|
3902150879
|
03/08/2022
|
Vitho devi
|
Vitho devi
|
3109007WL016093
|
00354
|
PUNB0077510
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UP3109007_030822APB_FTO_944578
|
3109007000NRG23030820220322269
|
3902150891
|
03/08/2022
|
PREMWATI
|
PREMWATI
|
3109007WL016093
|
00354
|
PUNB0077510
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3109007_030822APB_FTO_944578
|
3109007000NRG23030820220322267
|
3902150890
|
03/08/2022
|
BABITA DEVI
|
BABITA DEVI
|
3109007WL016093
|
00354
|
PUNB0077510
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3109007_030822APB_FTO_944606
|
3109007000NRG23030820220322200
|
3902154074
|
03/08/2022
|
Kallu Singh
|
Kallu Singh
|
3109007WL016089
|
00354
|
PUNB0077510
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3109007_030822APB_FTO_944606
|
3109007000NRG23030820220322193
|
3902154072
|
03/08/2022
|
Babli Devi
|
Babli Devi
|
3109007WL016089
|
00354
|
PUNB0077510
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UP3109007_050722APB_FTO_653895
|
3109007000NRG23030720220211944
|
2967437439
|
05/07/2022
|
BABITA
|
BABITA
|
3109007WL009606
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UP3109007_050722APB_FTO_653895
|
3109007000NRG23030720220211930
|
2967437447
|
05/07/2022
|
ASHOK
|
ASHOK
|
3109007WL009606
|
00700
|
PUNB0SUPGB5
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UP3109007_230622FTO_525858
|
3109007000NRG23220620220165582
|
2608697673
|
23/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109007WL007511
|
00354
|
PUNB0277600
|
1278
|
01/07/2022
|
No Such Account
|
|
1266
|
UP3109007_220622APB_FTO_521044
|
3109007000NRG23220620220166799
|
2559892783
|
22/06/2022
|
Ramkesh
|
Ramkesh
|
3109007WL007564
|
00415
|
SBIN0011178
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
UP3109007_220622APB_FTO_521044
|
3109007000NRG23220620220166802
|
2559892786
|
22/06/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL007564
|
00415
|
SBIN0011178
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3109007_240722FTO_853881
|
3109007000NRG23220720220292015
|
3880364912
|
24/07/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
3109007WL0014087
|
00415
|
SBIN0011178
|
1491
|
11/08/2022
|
Account closed
|
|
1269
|
UP3109007_030722APB_FTO_627530
|
3109007000NRG23030720220211096
|
2967634632
|
03/07/2022
|
JALENDER SINGH
|
JALENDER SINGH
|
3109007WL009554
|
00354
|
PUNB0034410
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UP3109007_030622APB_FTO_348612
|
3109007000NRG23030620220095836
|
N06220045751F
|
03/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109007WL005019
|
00415
|
SBIN0007002
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
UP3109007_030622APB_FTO_348612
|
3109007000NRG23030620220095833
|
N06220045751E
|
03/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109007WL005019
|
00415
|
SBIN0007002
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3109007_030622APB_FTO_348612
|
3109007000NRG23030620220095828
|
N062200457534
|
03/06/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3109007WL005019
|
00415
|
SBIN0007002
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3109007_030622APB_FTO_348612
|
3109007000NRG23030620220095796
|
N062200457523
|
03/06/2022
|
Prem Singh
|
Prem Singh
|
3109007WL005019
|
00415
|
SBIN0007002
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3109007_030622APB_FTO_348612
|
3109007000NRG23030620220095795
|
N062200457535
|
03/06/2022
|
IQBAL
|
IQBAL
|
3109007WL005019
|
00415
|
SBIN0007002
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3109007_040622APB_FTO_357420
|
3109007000NRG23030620220095647
|
N062200656DC6
|
04/06/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL005016
|
00354
|
PUNB0034410
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3109007_040622FTO_357311
|
3109007000NRG23030620220095611
|
N062200656AD9
|
04/06/2022
|
Premvati
|
Premvati
|
3109007WL005015
|
00354
|
PUNB0277600
|
1704
|
10/06/2022
|
No Such Account
|
|
1277
|
UP3109007_040622APB_FTO_357583
|
3109007000NRG23030620220095126
|
N062200656F08
|
04/06/2022
|
UDAYRAJ
|
UDAYRAJ
|
3109007WL004987
|
00691
|
IPOS0000001
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3109007_021222APB_FTO_1668330
|
3109007000NRG23021220220551845
|
7912789912
|
02/12/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3109007WL029312
|
00691
|
IPOS0000001
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3109007_021222APB_FTO_1668304
|
3109007000NRG23021220220551700
|
7912787742
|
02/12/2022
|
Seetaram
|
Seetaram
|
3109007WL029300
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3109007_040922FTO_1167757
|
3109007000NRG23190820220355624
|
4646709809
|
04/09/2022
|
Premvati
|
Premvati
|
3109007WL0018275
|
00354
|
PUNB0277600
|
1704
|
12/09/2022
|
No Such Account
|
|
1281
|
UP3109007_040922FTO_1167757
|
3109007000NRG23190820220355625
|
4646709808
|
04/09/2022
|
Premvati
|
Premvati
|
3109007WL0018275
|
00354
|
PUNB0277600
|
213
|
12/09/2022
|
No Such Account
|
|
1282
|
UP3109007_121222FTO_1722996
|
3109007000NRG23201020220481981
|
7917434947
|
12/12/2022
|
RATIRAM
|
RATIRAM
|
3109007WL0026175
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1283
|
UP3109007_121222FTO_1722996
|
3109007000NRG23201020220481986
|
7917434990
|
12/12/2022
|
SAROJ
|
SAROJ
|
3109007WL0026179
|
00354
|
PUNB0034410
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1284
|
UP3109007_121222FTO_1722996
|
3109007000NRG23201020220481988
|
7917434984
|
12/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3109007WL0026181
|
00354
|
PUNB0034410
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1285
|
UP3109007_121222FTO_1722996
|
3109007000NRG23201020220481991
|
7917434892
|
12/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL0026183
|
00354
|
PUNB0034410
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1286
|
UP3109007_040922FTO_1167757
|
3109007000NRG23270820220373853
|
4646709807
|
04/09/2022
|
Birvati
|
Birvati
|
3109007WL0019428
|
00354
|
PUNB0277700
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1287
|
UP3109007_040922FTO_1167757
|
3109007000NRG23270820220373854
|
4646709806
|
04/09/2022
|
Birvati
|
Birvati
|
3109007WL0019428
|
00354
|
PUNB0277700
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1288
|
UP3109007_040922FTO_1167757
|
3109007000NRG23270820220373855
|
4646709797
|
04/09/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3109007WL0019429
|
00354
|
PUNB0277600
|
2130
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1289
|
UP3109007_190822FTO_1068082
|
3109007000NRG23080720220233650
|
4231870557
|
19/08/2022
|
Seema Devi
|
Seema Devi
|
3109007WL0010586
|
00354
|
PUNB0052710
|
639
|
27/08/2022
|
No Such Account
|
|
1290
|
UP3109007_240722FTO_853711
|
3109007000NRG23080720220233793
|
3882122225
|
24/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109007WL0010598
|
00354
|
PUNB0034510
|
213
|
11/08/2022
|
No Such Account
|
|
1291
|
UP3109007_240722FTO_853698
|
3109007000NRG23080720220233827
|
3880449240
|
24/07/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3109007WL0010606
|
00354
|
PUNB0034410
|
852
|
11/08/2022
|
No Such Account
|
|
1292
|
UP3109007_240722FTO_853711
|
3109007000NRG23080720220233832
|
3882122219
|
24/07/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3109007WL0010606
|
00354
|
PUNB0034410
|
426
|
11/08/2022
|
No Such Account
|
|
1293
|
UP3109007_220922FTO_1288883
|
3109007000NRG23130920220411408
|
5309328053
|
22/09/2022
|
Sanju
|
Sanju
|
3109007WL0021601
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
Account closed
|
|
1294
|
UP3109007_220922FTO_1288883
|
3109007000NRG23130920220411430
|
5309328048
|
22/09/2022
|
Premvati
|
Premvati
|
3109007WL0021610
|
00354
|
PUNB0277600
|
2130
|
07/10/2022
|
No Such Account
|
|
1295
|
UP3109007_220922FTO_1288883
|
3109007000NRG23130920220411431
|
5309328049
|
22/09/2022
|
Premvati
|
Premvati
|
3109007WL0021610
|
00354
|
PUNB0277600
|
213
|
07/10/2022
|
No Such Account
|
|
1296
|
UP3109007_220922FTO_1288883
|
3109007000NRG23130920220411432
|
5309328050
|
22/09/2022
|
Prem Kumar
|
Prem Kumar
|
3109007WL0021610
|
00354
|
PUNB0277600
|
426
|
07/10/2022
|
No Such Account
|
|
1297
|
UP3109007_231222FTO_1807316
|
3109007000NRG23131020220469610
|
8055334244
|
23/12/2022
|
Jeevan
|
Jeevan
|
3109007WL0025401
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
1298
|
UP3109007_231222FTO_1807316
|
3109007000NRG23131020220469615
|
8055334243
|
23/12/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL0025404
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
1299
|
UP3109007_231222FTO_1807316
|
3109007000NRG23131020220469617
|
8055334245
|
23/12/2022
|
ABID
|
ABID
|
3109007WL0025406
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
1300
|
UP3109007_231222FTO_1807316
|
3109007000NRG23131020220469620
|
8055334208
|
23/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109007WL0025408
|
00354
|
PUNB0034510
|
213
|
19/01/2023
|
No Such Account
|
|
1301
|
UP3109007_231222FTO_1807316
|
3109007000NRG23131020220469621
|
8055334210
|
23/12/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3109007WL0025408
|
00354
|
PUNB0034510
|
426
|
19/01/2023
|
No Such Account
|
|
1302
|
UP3109007_240722FTO_853886
|
3109007000NRG23150720220257031
|
3880364034
|
24/07/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3109007WL0012026
|
00354
|
PUNB0277600
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1303
|
UP3109007_240722APB_FTO_853873
|
3109007000NRG23150720220258070
|
3880675571
|
24/07/2022
|
RAM RATAN SINGH
|
RAM RATAN SINGH
|
3109007WL012097
|
00354
|
PUNB0034410
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3109007_010323APB_FTO_2096588
|
3109007000NRG23010320230664571
|
0289396758
|
01/03/2023
|
DHEER SINGH
|
DHEER SINGH
|
3109007WL035235
|
00176
|
IDIB000D596
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UP3109007_010323APB_FTO_2096367
|
3109007000NRG23010320230664423
|
0289388018
|
01/03/2023
|
Antresh
|
Antresh
|
3109007WL035219
|
00354
|
PUNB0052710
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UP3109007_010323APB_FTO_2096367
|
3109007000NRG23010320230664420
|
0289387994
|
01/03/2023
|
KAMLESH
|
KAMLESH
|
3109007WL035219
|
00354
|
PUNB0052710
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3109007_010323APB_FTO_2096367
|
3109007000NRG23010320230664417
|
0289388016
|
01/03/2023
|
SANTRA
|
SANTRA
|
3109007WL035219
|
00354
|
PUNB0052710
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
UP3109007_010323APB_FTO_2096423
|
3109007000NRG23010320230664322
|
0289407138
|
01/03/2023
|
RASHIPAL
|
RASHIPAL
|
3109007WL035215
|
00354
|
PUNB0077510
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3109007_150622FTO_450059
|
3109007000NRG22240220220727794
|
2518092227
|
15/06/2022
|
DAYARAM
|
DAYARAM
|
3109007WL042458
|
00354
|
PUNB0034410
|
816
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1310
|
UP3109007_150622FTO_450059
|
3109007000NRG22240220220727793
|
2518092226
|
15/06/2022
|
DAYARAM
|
DAYARAM
|
3109007WL042458
|
00354
|
PUNB0034410
|
204
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1311
|
UP3109007_150622FTO_450059
|
3109007000NRG22240220220727792
|
2518092225
|
15/06/2022
|
DAYARAM
|
DAYARAM
|
3109007WL042458
|
00354
|
PUNB0034410
|
204
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1312
|
UP3109007_150622FTO_450059
|
3109007000NRG22240220220727791
|
2518092228
|
15/06/2022
|
DAYARAM
|
DAYARAM
|
3109007WL042458
|
00354
|
PUNB0034410
|
408
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1313
|
UP3109007_040922FTO_1167864
|
3109007000NRG22180820220772446
|
4648701694
|
04/09/2022
|
ANIL
|
ANIL
|
3109007WL0046921
|
00354
|
PUNB0052710
|
1836
|
12/09/2022
|
No Such Account
|
|
1314
|
UP3109007_150622FTO_450059
|
3109007000NRG22150320220745446
|
2518092254
|
15/06/2022
|
ARSHAD AHAMAD
|
ARSHAD AHAMAD
|
3109007WL043874
|
00468
|
UBIN0566756
|
816
|
27/06/2022
|
No Such Account
|
|
1315
|
UP3109007_040922FTO_1167864
|
3109007000NRG22050520220771071
|
4648701693
|
04/09/2022
|
DEVENDER KUMAR
|
DEVENDER KUMAR
|
3109007WL0046642
|
00354
|
PUNB0034410
|
408
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1316
|
UP3109007_040922FTO_1167864
|
3109007000NRG22050520220771070
|
4648701696
|
04/09/2022
|
DEVENDER KUMAR
|
DEVENDER KUMAR
|
3109007WL0046642
|
00354
|
PUNB0034410
|
204
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1317
|
UP3109007_040922FTO_1167864
|
3109007000NRG22050520220771069
|
4648701695
|
04/09/2022
|
DEVENDER KUMAR
|
DEVENDER KUMAR
|
3109007WL0046642
|
00354
|
PUNB0034410
|
204
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1318
|
UP3109007_050422FTO_30121
|
3109007000NRG22050420220769824
|
0888816153
|
05/04/2022
|
Deepak Kumar
|
Deepak Kumar
|
3109007WL046341
|
00700
|
PUNB0SUPGB5
|
1428
|
06/05/2022
|
No Such Account
|
|
1319
|
UP3109007_050422APB_FTO_30796
|
3109007000NRG22050420220769657
|
0888997219
|
05/04/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL046322
|
00354
|
PUNB0077510
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3109007_050422APB_FTO_30796
|
3109007000NRG22050420220769646
|
0888997222
|
05/04/2022
|
GINDIYA
|
GINDIYA
|
3109007WL046322
|
00354
|
PUNB0077510
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
UP3109007_050422APB_FTO_30796
|
3109007000NRG22050420220769636
|
0888997215
|
05/04/2022
|
PRAMOD
|
PRAMOD
|
3109007WL046322
|
00354
|
PUNB0077510
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UP3109007_180822APB_FTO_1064350
|
3109007000NRG23170820220351100
|
4230651127
|
18/08/2022
|
Babli Devi
|
Babli Devi
|
3109007WL017970
|
00354
|
PUNB0077510
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3109007_180822APB_FTO_1064350
|
3109007000NRG23170820220351106
|
4230651129
|
18/08/2022
|
Kallu Singh
|
Kallu Singh
|
3109007WL017970
|
00354
|
PUNB0077510
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UP3109007_170922APB_FTO_1252772
|
3109007000NRG23170920220418475
|
5307196610
|
17/09/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109007WL022019
|
00354
|
PUNB0034410
|
852
|
07/10/2022
|
Account closed
|
|
1325
|
UP3109007_170922FTO_1252755
|
3109007000NRG23170920220418488
|
5307085515
|
17/09/2022
|
Chandrapal
|
Chandrapal
|
3109007WL022019
|
00354
|
PUNB0034410
|
1278
|
07/10/2022
|
No Such Account
|
|
1326
|
UP3109007_170922APB_FTO_1252772
|
3109007000NRG23170920220418512
|
5307196605
|
17/09/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL022019
|
00354
|
PUNB0034410
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3109007_170922APB_FTO_1252454
|
3109007000NRG23170920220418764
|
5307223611
|
17/09/2022
|
Mahandari
|
Mahandari
|
3109007WL022037
|
00354
|
PUNB0052710
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UP3109007_170922APB_FTO_1252404
|
3109007000NRG23170920220418795
|
5307173447
|
17/09/2022
|
CHETRAM
|
CHETRAM
|
3109007WL022039
|
00354
|
PUNB0052710
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3109007_170922APB_FTO_1252404
|
3109007000NRG23170920220418798
|
5307173452
|
17/09/2022
|
GAJENDER SINGH
|
GAJENDER SINGH
|
3109007WL022039
|
00354
|
PUNB0052710
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3109007_170922APB_FTO_1252404
|
3109007000NRG23170920220418806
|
5307173461
|
17/09/2022
|
HARICHAND
|
HARICHAND
|
3109007WL022039
|
00354
|
PUNB0052710
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3109007_170922APB_FTO_1252404
|
3109007000NRG23170920220418809
|
5307173450
|
17/09/2022
|
KAMLESH
|
KAMLESH
|
3109007WL022039
|
00354
|
PUNB0052710
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3109007_220922FTO_1288966
|
3109007000NRG23170920220419705
|
5309310118
|
22/09/2022
|
RATIRAM
|
RATIRAM
|
3109007WL0022101
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1333
|
UP3109007_101022APB_FTO_1381795
|
3109007000NRG23101020220460458
|
6549834247
|
10/10/2022
|
Dayawati
|
Dayawati
|
3109007WL024882
|
00354
|
PUNB0052810
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3109007_101022APB_FTO_1381795
|
3109007000NRG23101020220460468
|
6549834244
|
10/10/2022
|
Kamander
|
Kamander
|
3109007WL024882
|
00354
|
PUNB0034510
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3109007_101022APB_FTO_1381795
|
3109007000NRG23101020220460475
|
6549834254
|
10/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109007WL024882
|
00354
|
PUNB0052810
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UP3109007_101022FTO_1382750
|
3109007000NRG23101020220461048
|
6548377310
|
10/10/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3109007WL024908
|
00354
|
PUNB0036500
|
1704
|
19/11/2022
|
No Such Account
|
|
1337
|
UP3109007_170922APB_FTO_1257304
|
3109007000NRG23170920220419817
|
5307196633
|
17/09/2022
|
Rajpal
|
Rajpal
|
3109007WL022108
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3109007_101022APB_FTO_1381653
|
3109007000NRG23101020220461832
|
6549835891
|
10/10/2022
|
ASHOK
|
ASHOK
|
3109007WL024943
|
00700
|
PUNB0SUPGB5
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3109007_101022APB_FTO_1381653
|
3109007000NRG23101020220461873
|
6549835913
|
10/10/2022
|
BABITA
|
BABITA
|
3109007WL024943
|
00700
|
PUNB0SUPGB5
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3109007_230822APB_FTO_1094603
|
3109007000NRG23230820220364846
|
4279803150
|
23/08/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109007WL018857
|
00354
|
PUNB0077510
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3109007_230922APB_FTO_1295168
|
3109007000NRG23230920220431419
|
5310695824
|
23/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3109007WL022928
|
00354
|
PUNB0052710
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
UP3109007_101022APB_FTO_1381559
|
3109007000NRG23101020220462173
|
6549896830
|
10/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109007WL024948
|
00354
|
PUNB0034410
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UP3109007_101022FTO_1381541
|
3109007000NRG23101020220462178
|
6548377638
|
10/10/2022
|
Abhishek Kumar
|
Abhishek Kumar
|
3109007WL024948
|
00385
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
Account closed
|
|
1344
|
UP3109007_101022APB_FTO_1382844
|
3109007000NRG23101020220462656
|
6548255727
|
10/10/2022
|
Govinda
|
Govinda
|
3109007WL024961
|
00354
|
PUNB0052710
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UP3109007_101022APB_FTO_1382583
|
3109007000NRG23101020220462712
|
6548200579
|
10/10/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3109007WL024965
|
00354
|
PUNB0109800
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3109007_101022APB_FTO_1382583
|
3109007000NRG23101020220462716
|
6548200578
|
10/10/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL024965
|
00354
|
PUNB0077510
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3109007_120522APB_FTO_194943
|
3109007000NRG23110520220040409
|
1345503821
|
12/05/2022
|
NANDRAM
|
NANDRAM
|
3109007WL002621
|
00354
|
PUNB0077510
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3109007_110622APB_FTO_425367
|
3109007000NRG23110620220123076
|
2442817771
|
11/06/2022
|
ROHITASH
|
ROHITASH
|
3109007WL006065
|
00354
|
PUNB0077510
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UP3109007_110722APB_FTO_717486
|
3109007000NRG23110720220239531
|
3875998889
|
11/07/2022
|
HARKALI
|
HARKALI
|
3109007WL011008
|
00354
|
PUNB0052710
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3109007_110722APB_FTO_717380
|
3109007000NRG23110720220239735
|
3876000665
|
11/07/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3109007WL011016
|
00354
|
PUNB0052710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
UP3109007_110722APB_FTO_716283
|
3109007000NRG23110720220240613
|
3875950731
|
11/07/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3109007WL011048
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3109007_110722APB_FTO_716211
|
3109007000NRG23110720220240940
|
3875995353
|
11/07/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL011072
|
00354
|
PUNB0077510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3109007_150722FTO_767690
|
3109007000NRG23110720220242773
|
3870147480
|
15/07/2022
|
BEENA DEVI
|
BEENA DEVI
|
3109007WL011174
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1354
|
UP3109007_150722APB_FTO_767701
|
3109007000NRG23110720220242775
|
3873821869
|
15/07/2022
|
Laxmi
|
Laxmi
|
3109007WL011174
|
00385
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
UP3109007_110822APB_FTO_1014131
|
3109007000NRG23110820220340417
|
4232103299
|
11/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109007WL017286
|
00415
|
SBIN0007002
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3109007_170922APB_FTO_1258302
|
3109007000NRG23170920220421161
|
5307222629
|
17/09/2022
|
MUKESH
|
MUKESH
|
3109007WL022188
|
00354
|
PUNB0077510
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3109007_171122APB_FTO_1575489
|
3109007000NRG23171120220522641
|
6637063590
|
17/11/2022
|
Prem Singh
|
Prem Singh
|
3109007WL028071
|
00415
|
SBIN0007002
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UP3109007_171122APB_FTO_1575553
|
3109007000NRG23171120220522783
|
6637060789
|
17/11/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3109007WL028077
|
00354
|
PUNB0036500
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UP3109007_171122FTO_1575534
|
3109007000NRG23171120220522798
|
6636956358
|
17/11/2022
|
Shobha devi
|
Shobha devi
|
3109007WL028077
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
No Such Account
|
|
1360
|
UP3109007_171122APB_FTO_1575661
|
3109007000NRG23171120220522955
|
6637062389
|
17/11/2022
|
SAVITRI
|
SAVITRI
|
3109007WL028082
|
00354
|
PUNB0034410
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3109007_171122APB_FTO_1575698
|
3109007000NRG23171120220522998
|
6637053825
|
17/11/2022
|
BEGRAM SINGH
|
BEGRAM SINGH
|
3109007WL028084
|
00354
|
PUNB0034410
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3109007_111022APB_FTO_1394170
|
3109007000NRG23111020220465218
|
6549898119
|
11/10/2022
|
Prem Singh
|
Prem Singh
|
3109007WL025118
|
00415
|
SBIN0007002
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UP3109007_111022APB_FTO_1392902
|
3109007000NRG23111020220465458
|
6549885094
|
11/10/2022
|
ROOPCHAND
|
ROOPCHAND
|
3109007WL025137
|
00354
|
PUNB0077510
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UP3109007_111022FTO_1392722
|
3109007000NRG23111020220465576
|
6549478082
|
11/10/2022
|
Premvati
|
Premvati
|
3109007WL025141
|
00354
|
PUNB0277600
|
1917
|
19/11/2022
|
No Such Account
|
|
1365
|
UP3109007_111022FTO_1392722
|
3109007000NRG23111020220465577
|
6549478083
|
11/10/2022
|
Prem Kumar
|
Prem Kumar
|
3109007WL025141
|
00354
|
PUNB0277600
|
1917
|
19/11/2022
|
No Such Account
|
|
1366
|
UP3109007_111022APB_FTO_1392638
|
3109007000NRG23111020220465591
|
6549826679
|
11/10/2022
|
SAVITRI
|
SAVITRI
|
3109007WL025142
|
00354
|
PUNB0034410
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UP3109007_111022APB_FTO_1392250
|
3109007000NRG23111020220465652
|
6549822872
|
11/10/2022
|
DULARI
|
DULARI
|
3109007WL025145
|
00354
|
PUNB0036500
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3109007_111022APB_FTO_1394190
|
3109007000NRG23111020220466332
|
6549885126
|
11/10/2022
|
HEMRAJ
|
HEMRAJ
|
3109007WL025176
|
00354
|
PUNB0077510
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UP3109007_111122APB_FTO_1550350
|
3109007000NRG23111120220513313
|
6635934951
|
11/11/2022
|
Rajveer singh
|
Rajveer singh
|
3109007WL027654
|
00354
|
PUNB0052710
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UP3109007_111122FTO_1550423
|
3109007000NRG23111120220513348
|
6633362559
|
11/11/2022
|
Kaushal Singh
|
Kaushal Singh
|
3109007WL027656
|
00415
|
SBIN0011178
|
1065
|
24/11/2022
|
No Such Account
|
|
1371
|
UP3109007_240223APB_FTO_2074732
|
3109007000NRG23240220230658780
|
0312110077
|
24/02/2023
|
Uppal Kumar
|
Uppal Kumar
|
3109007WL034887
|
00354
|
PUNB0077510
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
UP3109007_120522APB_FTO_195109
|
3109007000NRG23120520220041002
|
1345503370
|
12/05/2022
|
MOMINA
|
MOMINA
|
3109007WL002648
|
00354
|
PUNB0077510
|
1278
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
UP3109007_120522FTO_195099
|
3109007000NRG23120520220041009
|
1344909632
|
12/05/2022
|
FIRDOSH
|
FIRDOSH
|
3109007WL002648
|
00415
|
SBIN0011178
|
1491
|
18/05/2022
|
No Such Account
|
|
1374
|
UP3109007_120522APB_FTO_196726
|
3109007000NRG23120520220041475
|
1345502441
|
12/05/2022
|
ROHITASH
|
ROHITASH
|
3109007WL002670
|
00354
|
PUNB0052710
|
2130
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3109007_150622APB_FTO_450571
|
3109007000NRG23120620220123920
|
2514287931
|
15/06/2022
|
Yameen
|
Yameen
|
3109007WL006096
|
00354
|
PUNB0077510
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3109007_150622APB_FTO_450748
|
3109007000NRG23120620220123972
|
2514285559
|
15/06/2022
|
PRAMOD
|
PRAMOD
|
3109007WL006099
|
00354
|
PUNB0077510
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
UP3109007_150622APB_FTO_450748
|
3109007000NRG23120620220123992
|
2514285571
|
15/06/2022
|
GINDIYA
|
GINDIYA
|
3109007WL006099
|
00354
|
PUNB0077510
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3109007_150622APB_FTO_450748
|
3109007000NRG23120620220124011
|
2514285564
|
15/06/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL006099
|
00354
|
PUNB0077510
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UP3109007_120722APB_FTO_731853
|
3109007000NRG23120720220245673
|
3873863673
|
12/07/2022
|
PREMRAJ SINGH
|
PREMRAJ SINGH
|
3109007WL011391
|
00354
|
PUNB0077510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3109007_120922APB_FTO_1218006
|
3109007000NRG23120920220403302
|
4748151124
|
12/09/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL021112
|
00415
|
SBIN0011178
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UP3109007_120922APB_FTO_1218090
|
3109007000NRG23120920220403387
|
4751107663
|
12/09/2022
|
BHIMWATI
|
BHIMWATI
|
3109007WL021116
|
00354
|
PUNB0077510
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UP3109007_120922APB_FTO_1225193
|
3109007000NRG23120920220407201
|
4751107666
|
12/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3109007WL021309
|
00354
|
PUNB0077510
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3109007_121222FTO_1722996
|
3109007000NRG23121020220469581
|
7917434903
|
12/12/2022
|
Sumit
|
Sumit
|
3109007WL0025392
|
00354
|
PUNB0034510
|
426
|
14/01/2023
|
No Such Account
|
|
1384
|
UP3109007_121222FTO_1722996
|
3109007000NRG23121020220469582
|
7917434904
|
12/12/2022
|
Sumit
|
Sumit
|
3109007WL0025392
|
00354
|
PUNB0034510
|
426
|
14/01/2023
|
No Such Account
|
|
1385
|
UP3109007_121222APB_FTO_1725072
|
3109007000NRG23121220220569401
|
7917645627
|
12/12/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL030351
|
00354
|
PUNB0034410
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3109007_121222APB_FTO_1725112
|
3109007000NRG23121220220569404
|
7917649787
|
12/12/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL030352
|
00354
|
PUNB0077510
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3109007_121222APB_FTO_1725112
|
3109007000NRG23121220220569407
|
7917649791
|
12/12/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL030352
|
00354
|
PUNB0077510
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3109007_121222APB_FTO_1725535
|
3109007000NRG23121220220569967
|
7917639688
|
12/12/2022
|
MUNNE
|
MUNNE
|
3109007WL030377
|
00354
|
PUNB0077510
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3109007_121222APB_FTO_1725535
|
3109007000NRG23121220220569975
|
7917639683
|
12/12/2022
|
Omprakash singh
|
Omprakash singh
|
3109007WL030377
|
00354
|
PUNB0077510
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UP3109007_121222FTO_1726192
|
3109007000NRG23121220220570607
|
7917433864
|
12/12/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL030409
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
1391
|
UP3109007_130123APB_FTO_1960679
|
3109007000NRG23130120230627433
|
8129728221
|
13/01/2023
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL033017
|
00415
|
SBIN0011178
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UP3109007_130123APB_FTO_1960679
|
3109007000NRG23130120230627434
|
8129728227
|
13/01/2023
|
PRAMOD
|
PRAMOD
|
3109007WL033017
|
00354
|
PUNB0077510
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UP3109007_130522APB_FTO_204430
|
3109007000NRG23130520220043398
|
1587003697
|
13/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL002760
|
00415
|
SBIN0011178
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3109007_130522APB_FTO_204396
|
3109007000NRG23130520220043423
|
1587002913
|
13/05/2022
|
Rajkali
|
Rajkali
|
3109007WL002761
|
00354
|
PUNB0036500
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
UP3109007_130522APB_FTO_204342
|
3109007000NRG23130520220043463
|
1586988605
|
13/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109007WL002764
|
00354
|
PUNB0052710
|
3195
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UP3109007_130622APB_FTO_433353
|
3109007000NRG23130620220127434
|
2443470665
|
13/06/2022
|
Rajkali
|
Rajkali
|
3109007WL006204
|
00354
|
PUNB0036500
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
UP3109007_130622APB_FTO_433353
|
3109007000NRG23130620220127440
|
2443470668
|
13/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL006204
|
00415
|
SBIN0011178
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
UP3109007_130622FTO_433289
|
3109007000NRG23130620220127905
|
2443250987
|
13/06/2022
|
Premvati
|
Premvati
|
3109007WL006218
|
00354
|
PUNB0277600
|
213
|
23/06/2022
|
No Such Account
|
|
1399
|
UP3109007_130622APB_FTO_433746
|
3109007000NRG23130620220128287
|
2443322435
|
13/06/2022
|
PRTAP SINGH
|
PRTAP SINGH
|
3109007WL006237
|
00354
|
PUNB0036500
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
UP3109007_150722APB_FTO_768347
|
3109007000NRG23130720220249011
|
3870245664
|
15/07/2022
|
Parmila devi
|
Parmila devi
|
3109007WL011540
|
00354
|
PUNB0052710
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
UP3109007_150722APB_FTO_768208
|
3109007000NRG23130720220249404
|
3868791444
|
15/07/2022
|
Gajraj Singh
|
Gajraj Singh
|
3109007WL011554
|
00354
|
PUNB0034510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
UP3109007_150722APB_FTO_768114
|
3109007000NRG23130720220249686
|
3868830202
|
15/07/2022
|
Kunti Devo
|
Kunti Devo
|
3109007WL011561
|
00354
|
PUNB0052710
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
UP3109007_150722APB_FTO_768114
|
3109007000NRG23130720220249693
|
3868830180
|
15/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3109007WL011561
|
00354
|
PUNB0052710
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
UP3109007_150722APB_FTO_768114
|
3109007000NRG23130720220249695
|
3868830182
|
15/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3109007WL011561
|
00354
|
PUNB0052710
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UP3109007_150722APB_FTO_768114
|
3109007000NRG23130720220249702
|
3868830198
|
15/07/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3109007WL011561
|
00354
|
PUNB0052710
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
UP3109007_150722APB_FTO_772336
|
3109007000NRG23130720220250144
|
3870243203
|
15/07/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL011586
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UP3109007_150722APB_FTO_772336
|
3109007000NRG23130720220250163
|
3870243215
|
15/07/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL011586
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
UP3109007_150722FTO_767527
|
3109007000NRG23130720220250737
|
3868635812
|
15/07/2022
|
Savitri Kumari
|
Savitri Kumari
|
3109007WL011618
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1409
|
UP3109007_150722FTO_767527
|
3109007000NRG23130720220250740
|
3868635806
|
15/07/2022
|
Rohit Kataria
|
Rohit Kataria
|
3109007WL011618
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
1410
|
UP3109007_130922APB_FTO_1231830
|
3109007000NRG23130920220407916
|
4809454973
|
13/09/2022
|
Amul
|
Amul
|
3109007WL021372
|
00354
|
PUNB0077510
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UP3109007_130922APB_FTO_1231830
|
3109007000NRG23130920220407934
|
4809454968
|
13/09/2022
|
Ratan singh
|
Ratan singh
|
3109007WL021372
|
00354
|
PUNB0077510
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3109007_130922FTO_1230522
|
3109007000NRG23130920220408749
|
4805336904
|
13/09/2022
|
JAYRAM SINGH
|
JAYRAM SINGH
|
3109007WL021446
|
00354
|
PUNB0034410
|
1704
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1413
|
UP3109007_130922APB_FTO_1230600
|
3109007000NRG23130920220408797
|
4809452844
|
13/09/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
3109007WL021449
|
00354
|
PUNB0034410
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3109007_130922APB_FTO_1230600
|
3109007000NRG23130920220408806
|
4809452840
|
13/09/2022
|
SAROJ
|
SAROJ
|
3109007WL021449
|
00354
|
PUNB0034410
|
426
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1415
|
UP3109007_130922APB_FTO_1231927
|
3109007000NRG23130920220408983
|
4809463757
|
13/09/2022
|
Yameen
|
Yameen
|
3109007WL021464
|
00354
|
PUNB0077510
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3109007_130922APB_FTO_1231927
|
3109007000NRG23130920220408984
|
4809463761
|
13/09/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3109007WL021464
|
00354
|
PUNB0077510
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3109007_171122APB_FTO_1575757
|
3109007000NRG23171120220523303
|
6637061558
|
17/11/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3109007WL028101
|
00468
|
UBIN0566756
|
213
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1418
|
UP3109007_171122APB_FTO_1575927
|
3109007000NRG23171120220523416
|
6637060151
|
17/11/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL028107
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3109007_171122APB_FTO_1575927
|
3109007000NRG23171120220523419
|
6637060162
|
17/11/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL028107
|
00415
|
SBIN0011178
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3109007_171122APB_FTO_1575927
|
3109007000NRG23171120220523422
|
6637060158
|
17/11/2022
|
PRAMOD
|
PRAMOD
|
3109007WL028107
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UP3109007_171122APB_FTO_1575927
|
3109007000NRG23171120220523446
|
6637060139
|
17/11/2022
|
GINDIYA
|
GINDIYA
|
3109007WL028107
|
00354
|
PUNB0077510
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UP3109007_171122APB_FTO_1575927
|
3109007000NRG23171120220523465
|
6637060140
|
17/11/2022
|
HEMRAJ
|
HEMRAJ
|
3109007WL028107
|
00354
|
PUNB0077510
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UP3109007_171122APB_FTO_1576159
|
3109007000NRG23171120220524001
|
6637053674
|
17/11/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3109007WL028137
|
00354
|
PUNB0052710
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3109007_131022APB_FTO_1408760
|
3109007000NRG23131020220469802
|
6549102565
|
13/10/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3109007WL025421
|
00691
|
IPOS0000001
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
UP3109007_131022FTO_1408951
|
3109007000NRG23131020220469985
|
6549400914
|
13/10/2022
|
HARVINDAR SINGH
|
HARVINDAR SINGH
|
3109007WL025428
|
00354
|
PUNB0077510
|
3195
|
19/11/2022
|
No Such Account
|
|
1426
|
UP3109007_131022APB_FTO_1408997
|
3109007000NRG23131020220469996
|
6549817537
|
13/10/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109007WL025429
|
00415
|
SBIN0011178
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UP3109007_131022APB_FTO_1408603
|
3109007000NRG23131020220470769
|
6549102580
|
13/10/2022
|
Pushpa Devi
|
Pushpa Devi
|
3109007WL025461
|
00468
|
UBIN0566756
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
UP3109007_131022FTO_1408540
|
3109007000NRG23131020220470773
|
6549658627
|
13/10/2022
|
Shobha devi
|
Shobha devi
|
3109007WL025461
|
00354
|
PUNB0077510
|
1278
|
19/11/2022
|
No Such Account
|
|
1429
|
UP3109007_131022APB_FTO_1406360
|
3109007000NRG23131020220470797
|
6549821527
|
13/10/2022
|
Jayprakash
|
Jayprakash
|
3109007WL025462
|
00354
|
PUNB0034510
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UP3109007_131022APB_FTO_1409305
|
3109007000NRG23131020220471196
|
6549843728
|
13/10/2022
|
HARKALI
|
HARKALI
|
3109007WL025480
|
00354
|
PUNB0052710
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
UP3109007_131022APB_FTO_1408645
|
3109007000NRG23131020220471429
|
6549813318
|
13/10/2022
|
Gajendra singh
|
Gajendra singh
|
3109007WL025495
|
00354
|
PUNB0077510
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3109007_131022APB_FTO_1408645
|
3109007000NRG23131020220471440
|
6549813309
|
13/10/2022
|
Ratan singh
|
Ratan singh
|
3109007WL025495
|
00354
|
PUNB0077510
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UP3109007_131022APB_FTO_1409671
|
3109007000NRG23131020220471897
|
6549111559
|
13/10/2022
|
Baburam
|
Baburam
|
3109007WL025535
|
00354
|
PUNB0277600
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3109007_171222APB_FTO_1762651
|
3109007000NRG23171220220578844
|
7919655748
|
17/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109007WL030860
|
00354
|
PUNB0077510
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3109007_171222APB_FTO_1762651
|
3109007000NRG23171220220578846
|
7919655745
|
17/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3109007WL030860
|
00354
|
PUNB0077510
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3109007_171222APB_FTO_1762651
|
3109007000NRG23171220220578847
|
7919655743
|
17/12/2022
|
MUNNE SINGH
|
MUNNE SINGH
|
3109007WL030860
|
00354
|
PUNB0077510
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3109007_171222APB_FTO_1762651
|
3109007000NRG23171220220578852
|
7919655744
|
17/12/2022
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3109007WL030860
|
00354
|
PUNB0077510
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3109007_171222APB_FTO_1762632
|
3109007000NRG23171220220578999
|
7919599496
|
17/12/2022
|
Anita devi
|
Anita devi
|
3109007WL030870
|
00354
|
PUNB0077510
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UP3109007_171222APB_FTO_1766768
|
3109007000NRG23171220220580179
|
7919664368
|
17/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3109007WL030927
|
00354
|
PUNB0077510
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UP3109007_180422APB_FTO_76894
|
3109007000NRG23180420220006595
|
0919860069
|
18/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL000523
|
00415
|
SBIN0011178
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3109007_180422APB_FTO_76972
|
3109007000NRG23180420220006687
|
0919887899
|
18/04/2022
|
PREMWATI
|
PREMWATI
|
3109007WL000531
|
00354
|
PUNB0077510
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3109007_180422APB_FTO_76972
|
3109007000NRG23180420220006694
|
0919887906
|
18/04/2022
|
USHA DEVI
|
USHA DEVI
|
3109007WL000531
|
00354
|
PUNB0036500
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3109007_180422FTO_77201
|
3109007000NRG23180420220006699
|
0917769009
|
18/04/2022
|
Ramprashad
|
Ramprashad
|
3109007WL000533
|
00354
|
PUNB0077510
|
213
|
07/05/2022
|
No Such Account
|
|
1444
|
UP3109007_180622APB_FTO_482017
|
3109007000NRG23180620220148287
|
2518247305
|
18/06/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL006919
|
00354
|
PUNB0034410
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
UP3109007_180622APB_FTO_482109
|
3109007000NRG23180620220148319
|
2515479480
|
18/06/2022
|
Govinda
|
Govinda
|
3109007WL006921
|
00354
|
PUNB0052710
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3109007_180622APB_FTO_482109
|
3109007000NRG23180620220148336
|
2515479442
|
18/06/2022
|
Satyveer
|
Satyveer
|
3109007WL006921
|
00354
|
PUNB0052710
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
UP3109007_180622APB_FTO_482109
|
3109007000NRG23180620220148344
|
2515479460
|
18/06/2022
|
Mahandari
|
Mahandari
|
3109007WL006921
|
00354
|
PUNB0052710
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
UP3109007_180622APB_FTO_482137
|
3109007000NRG23180620220148381
|
2515491312
|
18/06/2022
|
Sushila devi
|
Sushila devi
|
3109007WL006922
|
00354
|
PUNB0052710
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3109007_180622FTO_482126
|
3109007000NRG23180620220148384
|
2515091684
|
18/06/2022
|
Jasram
|
Jasram
|
3109007WL006922
|
00354
|
PUNB0052710
|
1278
|
27/06/2022
|
Account closed
|
|
1450
|
UP3109007_180622APB_FTO_482137
|
3109007000NRG23180620220148385
|
2515491309
|
18/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3109007WL006922
|
00354
|
PUNB0052710
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UP3109007_250822APB_FTO_1107346
|
3109007000NRG23250820220370269
|
4315089798
|
25/08/2022
|
JAGWATI
|
JAGWATI
|
3109007WL019129
|
00354
|
PUNB0034410
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UP3109007_250822APB_FTO_1107346
|
3109007000NRG23250820220370284
|
4315089802
|
25/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL019129
|
00354
|
PUNB0036500
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3109007_251022APB_FTO_1475170
|
3109007000NRG23251020220488654
|
6617793814
|
25/10/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3109007WL026513
|
00354
|
PUNB0077510
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UP3109007_251022APB_FTO_1475081
|
3109007000NRG23251020220488657
|
6617791784
|
25/10/2022
|
Rshipal
|
Rshipal
|
3109007WL026514
|
00354
|
PUNB0034510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UP3109007_251022APB_FTO_1475081
|
3109007000NRG23251020220488665
|
6617791780
|
25/10/2022
|
RAGHUNATH
|
RAGHUNATH
|
3109007WL026514
|
00354
|
PUNB0034510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
UP3109007_251022APB_FTO_1475081
|
3109007000NRG23251020220488685
|
6617791761
|
25/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109007WL026514
|
00354
|
PUNB0034510
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
UP3109007_180622APB_FTO_482137
|
3109007000NRG23180620220148387
|
2515491314
|
18/06/2022
|
Bebi devi
|
Bebi devi
|
3109007WL006922
|
00354
|
PUNB0052710
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3109007_180622APB_FTO_482765
|
3109007000NRG23180620220148843
|
2515125925
|
18/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL006944
|
00354
|
PUNB0077510
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3109007_180622APB_FTO_482765
|
3109007000NRG23180620220148873
|
2515125945
|
18/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL006944
|
00354
|
PUNB0077510
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3109007_180622APB_FTO_487834
|
3109007000NRG23180620220151062
|
2515476110
|
18/06/2022
|
Mahendra
|
Mahendra
|
3109007WL007009
|
00700
|
PUNB0SUPGB5
|
1917
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3109007_180622APB_FTO_488086
|
3109007000NRG23180620220151401
|
2515487630
|
18/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109007WL007017
|
00354
|
PUNB0034410
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3109007_180622APB_FTO_488883
|
3109007000NRG23180620220151427
|
2515479024
|
18/06/2022
|
Deepak
|
Deepak
|
3109007WL007020
|
00354
|
PUNB0077510
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3109007_180622FTO_488264
|
3109007000NRG23180620220151846
|
2515230891
|
18/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3109007WL007033
|
00385
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
Account closed
|
|
1464
|
UP3109007_180722APB_FTO_796250
|
3109007000NRG23180720220271471
|
3883284328
|
18/07/2022
|
Govind singh
|
Govind singh
|
3109007WL012918
|
00354
|
PUNB0077510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3109007_150622APB_FTO_452606
|
3109007000NRG23150620220136030
|
2514311460
|
15/06/2022
|
GANGADEI
|
GANGADEI
|
3109007WL006517
|
00354
|
PUNB0077510
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3109007_150622APB_FTO_452606
|
3109007000NRG23150620220136050
|
2514311438
|
15/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL006517
|
00354
|
PUNB0034510
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3109007_150622APB_FTO_452606
|
3109007000NRG23150620220136059
|
2514311444
|
15/06/2022
|
Rajkumar
|
Rajkumar
|
3109007WL006517
|
00354
|
PUNB0077510
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3109007_150622FTO_452549
|
3109007000NRG23150620220136122
|
2518149642
|
15/06/2022
|
Vikulkumar
|
Vikulkumar
|
3109007WL006519
|
00354
|
PUNB0277600
|
213
|
29/06/2022
|
Account closed
|
|
1469
|
UP3109007_150722APB_FTO_770064
|
3109007000NRG23150720220258837
|
3870243269
|
15/07/2022
|
Chandrapal Singh
|
Chandrapal Singh
|
3109007WL012180
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
UP3109007_150722APB_FTO_770064
|
3109007000NRG23150720220258838
|
3870243273
|
15/07/2022
|
RAJBALA DEVI
|
RAJBALA DEVI
|
3109007WL012180
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3109007_150722APB_FTO_770064
|
3109007000NRG23150720220258842
|
3870243267
|
15/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3109007WL012180
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UP3109007_150722APB_FTO_770064
|
3109007000NRG23150720220258864
|
3870243265
|
15/07/2022
|
Dhram Singh
|
Dhram Singh
|
3109007WL012180
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3109007_150722FTO_770405
|
3109007000NRG23150720220258958
|
3869991401
|
15/07/2022
|
JITENDAR
|
JITENDAR
|
3109007WL012197
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
1474
|
UP3109007_150722FTO_770405
|
3109007000NRG23150720220258969
|
3869991396
|
15/07/2022
|
SHADAB
|
SHADAB
|
3109007WL012197
|
00354
|
PUNB0277600
|
1491
|
11/08/2022
|
No Such Account
|
|
1475
|
UP3109007_150722FTO_771024
|
3109007000NRG23150720220259130
|
3868704221
|
15/07/2022
|
SANJAY SINNGH
|
SANJAY SINNGH
|
3109007WL012205
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1476
|
UP3109007_150722APB_FTO_771179
|
3109007000NRG23150720220259321
|
3870238104
|
15/07/2022
|
SUMANTRA
|
SUMANTRA
|
3109007WL012212
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3109007_150722APB_FTO_771288
|
3109007000NRG23150720220260102
|
3868781134
|
15/07/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3109007WL012269
|
00354
|
PUNB0034410
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3109007_150722APB_FTO_772588
|
3109007000NRG23150720220260365
|
3870207031
|
15/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109007WL012285
|
00354
|
PUNB0052710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UP3109007_150722APB_FTO_772588
|
3109007000NRG23150720220260368
|
3870207036
|
15/07/2022
|
BHIMWATI
|
BHIMWATI
|
3109007WL012285
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
UP3109007_150722APB_FTO_772818
|
3109007000NRG23150720220261242
|
3868783660
|
15/07/2022
|
RAJVEERI
|
RAJVEERI
|
3109007WL012340
|
00354
|
PUNB0036500
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
UP3109007_150922APB_FTO_1243063
|
3109007000NRG23150920220415397
|
4860906073
|
15/09/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL021824
|
00691
|
IPOS0000001
|
426
|
20/09/2022
|
Unclaimed/DEAF accounts
|
|
1482
|
UP3109007_150922APB_FTO_1243063
|
3109007000NRG23150920220415398
|
4860906074
|
15/09/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL021824
|
00691
|
IPOS0000001
|
426
|
20/09/2022
|
Unclaimed/DEAF accounts
|
|
1483
|
UP3109007_150922APB_FTO_1243063
|
3109007000NRG23150920220415405
|
4860906110
|
15/09/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL021824
|
00354
|
PUNB0077510
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3109007_150922APB_FTO_1243063
|
3109007000NRG23150920220415406
|
4860906111
|
15/09/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL021824
|
00354
|
PUNB0077510
|
852
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
UP3109007_150922APB_FTO_1243390
|
3109007000NRG23150920220415469
|
4860937812
|
15/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL021827
|
00415
|
SBIN0007025
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UP3109007_150922APB_FTO_1242960
|
3109007000NRG23150920220415755
|
4860914456
|
15/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109007WL021845
|
00354
|
PUNB0077510
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UP3109007_150922FTO_1242926
|
3109007000NRG23150920220415767
|
4860549941
|
15/09/2022
|
Umesh Saini
|
Umesh Saini
|
3109007WL021845
|
00415
|
SBIN0011178
|
1278
|
20/09/2022
|
No Such Account
|
|
1488
|
UP3109007_150922APB_FTO_1242905
|
3109007000NRG23150920220415782
|
4860920628
|
15/09/2022
|
MUNNE
|
MUNNE
|
3109007WL021846
|
00354
|
PUNB0077510
|
426
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UP3109007_151022FTO_1425264
|
3109007000NRG23151020220475506
|
6549431362
|
15/10/2022
|
NEETU
|
NEETU
|
3109007WL025710
|
00415
|
SBIN0011178
|
1065
|
19/11/2022
|
No Such Account
|
|
1490
|
UP3109007_151022FTO_1425264
|
3109007000NRG23151020220475533
|
6549431351
|
15/10/2022
|
Kavita
|
Kavita
|
3109007WL025710
|
00415
|
SBIN0011178
|
1065
|
19/11/2022
|
No Such Account
|
|
1491
|
UP3109007_151022FTO_1425465
|
3109007000NRG23151020220476006
|
6549192107
|
15/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3109007WL025736
|
00354
|
PUNB0034510
|
2130
|
19/11/2022
|
Account closed
|
|
1492
|
UP3109007_151222APB_FTO_1749888
|
3109007000NRG23151220220576085
|
7919582205
|
15/12/2022
|
Dragpal Singh
|
Dragpal Singh
|
3109007WL030702
|
00415
|
SBIN0011178
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1493
|
UP3109007_160422APB_FTO_69344
|
3109007000NRG23160420220003122
|
0918061227
|
16/04/2022
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3109007WL000276
|
00700
|
PUNB0SUPGB5
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
UP3109007_160422APB_FTO_69214
|
3109007000NRG23160420220003924
|
0918055183
|
16/04/2022
|
PRAMOD
|
PRAMOD
|
3109007WL000327
|
00354
|
PUNB0077510
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3109007_160622APB_FTO_466546
|
3109007000NRG23160620220139977
|
2518236155
|
16/06/2022
|
Meena devi
|
Meena devi
|
3109007WL006638
|
00354
|
PUNB0036500
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UP3109007_160622APB_FTO_466583
|
3109007000NRG23160620220140282
|
2446571579
|
16/06/2022
|
Raje
|
Raje
|
3109007WL006644
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
UP3109007_190822APB_FTO_1067107
|
3109007000NRG23190820220355060
|
4230763534
|
19/08/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL018232
|
00354
|
PUNB0077510
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
UP3109007_260922FTO_1310767
|
3109007000NRG23260920220438912
|
5310556739
|
26/09/2022
|
Mitlesh Devi
|
Mitlesh Devi
|
3109007WL023522
|
00354
|
PUNB0277600
|
639
|
07/10/2022
|
No Such Account
|
|
1499
|
UP3109007_260922FTO_1310767
|
3109007000NRG23260920220438915
|
5310556767
|
26/09/2022
|
mahesh
|
mahesh
|
3109007WL023522
|
00354
|
PUNB0277600
|
852
|
07/10/2022
|
No Such Account
|
|
1500
|
UP3109007_260922APB_FTO_1310819
|
3109007000NRG23260920220438973
|
5310717173
|
26/09/2022
|
JALENDER SINGH
|
JALENDER SINGH
|
3109007WL023526
|
00354
|
PUNB0034410
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
UP3109007_260922APB_FTO_1310834
|
3109007000NRG23260920220438994
|
5310696938
|
26/09/2022
|
Babli Devi
|
Babli Devi
|
3109007WL023528
|
00354
|
PUNB0077510
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UP3109007_260922APB_FTO_1310834
|
3109007000NRG23260920220438996
|
5310696937
|
26/09/2022
|
Dinesh
|
Dinesh
|
3109007WL023528
|
00354
|
PUNB0077510
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
UP3109007_260922APB_FTO_1310834
|
3109007000NRG23260920220438998
|
5310696941
|
26/09/2022
|
Ratya Devi
|
Ratya Devi
|
3109007WL023528
|
00354
|
PUNB0077510
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
UP3109007_260922APB_FTO_1310834
|
3109007000NRG23260920220439001
|
5310696939
|
26/09/2022
|
Bala Devi
|
Bala Devi
|
3109007WL023528
|
00354
|
PUNB0077510
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
UP3109007_190822FTO_1067112
|
3109007000NRG23190820220355076
|
4231671001
|
19/08/2022
|
SABEEHA
|
SABEEHA
|
3109007WL018233
|
00415
|
SBIN0007025
|
2769
|
27/08/2022
|
No Such Account
|
|
1506
|
UP3109007_190822APB_FTO_1067213
|
3109007000NRG23190820220355164
|
4230850109
|
19/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3109007WL018239
|
00354
|
PUNB0052710
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
UP3109007_190822APB_FTO_1067213
|
3109007000NRG23190820220355172
|
4230850106
|
19/08/2022
|
HARPHOOL SINGH
|
HARPHOOL SINGH
|
3109007WL018239
|
00354
|
PUNB0052710
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UP3109007_190822FTO_1067975
|
3109007000NRG23190820220355194
|
4230208763
|
19/08/2022
|
Hemraj
|
Hemraj
|
3109007WL018241
|
00354
|
PUNB0034510
|
213
|
27/08/2022
|
No Such Account
|
|
1509
|
UP3109007_190822FTO_1068082
|
3109007000NRG23190820220355210
|
4231870568
|
19/08/2022
|
SHADAB
|
SHADAB
|
3109007WL0018244
|
00354
|
PUNB0277600
|
639
|
27/08/2022
|
No Such Account
|
|
1510
|
UP3109007_190822FTO_1068082
|
3109007000NRG23190820220355211
|
4231870552
|
19/08/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3109007WL0018245
|
00354
|
PUNB0034510
|
426
|
27/08/2022
|
No Such Account
|
|
1511
|
UP3109007_190822FTO_1068082
|
3109007000NRG23190820220355212
|
4231870563
|
19/08/2022
|
JYOTI
|
JYOTI
|
3109007WL0018246
|
00354
|
PUNB0052710
|
1704
|
27/08/2022
|
No Such Account
|
|
1512
|
UP3109007_200822APB_FTO_1072109
|
3109007000NRG23190820220355314
|
4230497266
|
20/08/2022
|
KALWA SINGH
|
KALWA SINGH
|
3109007WL018257
|
00354
|
PUNB0077510
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3109007_190822APB_FTO_1067838
|
3109007000NRG23190820220355348
|
4230844970
|
19/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109007WL018259
|
00468
|
UBIN0542199
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
UP3109007_190822APB_FTO_1067911
|
3109007000NRG23190820220355364
|
4232094165
|
19/08/2022
|
PRAMOD
|
PRAMOD
|
3109007WL018260
|
00354
|
PUNB0077510
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
UP3109007_200123FTO_1984184
|
3109007000NRG23200120230634452
|
8169815199
|
20/01/2023
|
Urmila
|
Urmila
|
3109007WL033336
|
00354
|
PUNB0277600
|
2343
|
25/01/2023
|
No Such Account
|
|
1516
|
UP3109007_200123APB_FTO_1983853
|
3109007000NRG23200120230634528
|
8169940189
|
20/01/2023
|
PREAM SINGH
|
PREAM SINGH
|
3109007WL033343
|
00354
|
PUNB0052710
|
3195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UP3109007_200323APB_FTO_2198507
|
3109007000NRG23200320230691796
|
0330549994
|
20/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3109007WL036585
|
00078
|
CNRB0018640
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
UP3109007_200422APB_FTO_88016
|
3109007000NRG23200420220009784
|
0919882709
|
20/04/2022
|
RAMNATH SINGH
|
RAMNATH SINGH
|
3109007WL000763
|
00354
|
PUNB0277600
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
UP3109007_200522FTO_224775
|
3109007000NRG23200520220049971
|
1625145414
|
20/05/2022
|
Ashok
|
Ashok
|
3109007WL003097
|
00700
|
PUNB0SUPGB5
|
852
|
27/05/2022
|
No Such Account
|
|
1520
|
UP3109007_200522APB_FTO_224809
|
3109007000NRG23200520220050133
|
1625438487
|
20/05/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL003104
|
00354
|
PUNB0034410
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3109007_200522APB_FTO_224821
|
3109007000NRG23200520220050152
|
1626853426
|
20/05/2022
|
Ramkesh
|
Ramkesh
|
3109007WL003105
|
00415
|
SBIN0011178
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UP3109007_200522APB_FTO_224870
|
3109007000NRG23200520220050657
|
1627411067
|
20/05/2022
|
OMWATI
|
OMWATI
|
3109007WL003127
|
00354
|
PUNB0052710
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UP3109007_200522APB_FTO_224870
|
3109007000NRG23200520220050659
|
1627411061
|
20/05/2022
|
Sukhi devi
|
Sukhi devi
|
3109007WL003127
|
00354
|
PUNB0052710
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UP3109007_200522APB_FTO_224870
|
3109007000NRG23200520220050665
|
1627411065
|
20/05/2022
|
MITHLESH
|
MITHLESH
|
3109007WL003127
|
00354
|
PUNB0052710
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UP3109007_200522APB_FTO_224955
|
3109007000NRG23200520220050976
|
1625476535
|
20/05/2022
|
RAM RATAN SINGH
|
RAM RATAN SINGH
|
3109007WL003152
|
00354
|
PUNB0034410
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3109007_200522APB_FTO_224981
|
3109007000NRG23200520220051245
|
1625435914
|
20/05/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL003165
|
00354
|
PUNB0077510
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3109007_200522APB_FTO_224341
|
3109007000NRG23200520220051321
|
1625491439
|
20/05/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL003168
|
00354
|
PUNB0052710
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3109007_200522APB_FTO_224678
|
3109007000NRG23200520220053811
|
1625416574
|
20/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL003267
|
00415
|
SBIN0007025
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
UP3109007_200522APB_FTO_224505
|
3109007000NRG23200520220054261
|
1625440808
|
20/05/2022
|
Satendra Kumar
|
Satendra Kumar
|
3109007WL003281
|
00354
|
PUNB0034410
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3109007_200522APB_FTO_224442
|
3109007000NRG23200520220054525
|
1625391937
|
20/05/2022
|
Govinda
|
Govinda
|
3109007WL003294
|
00354
|
PUNB0052710
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UP3109007_270722APB_FTO_882099
|
3109007000NRG23270720220306420
|
3879017582
|
27/07/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL015010
|
00354
|
PUNB0052710
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3109007_270722APB_FTO_882099
|
3109007000NRG23270720220306423
|
3879017588
|
27/07/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3109007WL015010
|
00354
|
PUNB0052710
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
UP3109007_200522APB_FTO_224442
|
3109007000NRG23200520220054541
|
1625391928
|
20/05/2022
|
Mahandari
|
Mahandari
|
3109007WL003294
|
00354
|
PUNB0052710
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UP3109007_210522APB_FTO_229302
|
3109007000NRG23200520220054872
|
1626874368
|
21/05/2022
|
Shamima
|
Shamima
|
3109007WL003313
|
00354
|
PUNB0077510
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
UP3109007_200622APB_FTO_497456
|
3109007000NRG23200620220153548
|
2484364139
|
20/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109007WL007097
|
00415
|
SBIN0007002
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UP3109007_200622APB_FTO_497499
|
3109007000NRG23200620220153579
|
2484416822
|
20/06/2022
|
Naima
|
Naima
|
3109007WL007098
|
00354
|
PUNB0077510
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3109007_200622APB_FTO_497575
|
3109007000NRG23200620220153630
|
2484447454
|
20/06/2022
|
PRAMOD
|
PRAMOD
|
3109007WL007101
|
00354
|
PUNB0077510
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
UP3109007_200622APB_FTO_497575
|
3109007000NRG23200620220153644
|
2484447456
|
20/06/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL007101
|
00354
|
PUNB0077510
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
UP3109007_270722APB_FTO_887935
|
3109007000NRG23270720220308909
|
3878978827
|
27/07/2022
|
VINESH KUMARI
|
VINESH KUMARI
|
3109007WL015170
|
00385
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UP3109007_270822APB_FTO_1122864
|
3109007000NRG23270820220374526
|
4399133406
|
27/08/2022
|
SHEESHRAM SINGH
|
SHEESHRAM SINGH
|
3109007WL019463
|
00354
|
PUNB0034410
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3109007_270822FTO_1122848
|
3109007000NRG23270820220374527
|
4398944426
|
27/08/2022
|
Teekam
|
Teekam
|
3109007WL019463
|
00354
|
PUNB0034410
|
426
|
02/09/2022
|
No Such Account
|
|
1542
|
UP3109007_270822APB_FTO_1123055
|
3109007000NRG23270820220374582
|
4400818616
|
27/08/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL019467
|
00354
|
PUNB0077510
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
UP3109007_200622APB_FTO_497777
|
3109007000NRG23200620220153918
|
2484413953
|
20/06/2022
|
BABITA
|
BABITA
|
3109007WL007107
|
00700
|
PUNB0SUPGB5
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
UP3109007_200622APB_FTO_497378
|
3109007000NRG23200620220155073
|
2487165265
|
20/06/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3109007WL007135
|
00354
|
PUNB0034510
|
2343
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
UP3109007_200622APB_FTO_499711
|
3109007000NRG23200620220155330
|
2484416833
|
20/06/2022
|
Omprakash singh
|
Omprakash singh
|
3109007WL007144
|
00354
|
PUNB0077510
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3109007_200622APB_FTO_500137
|
3109007000NRG23200620220155513
|
2487176755
|
20/06/2022
|
Babli Devi
|
Babli Devi
|
3109007WL007153
|
00354
|
PUNB0077510
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UP3109007_200622APB_FTO_500137
|
3109007000NRG23200620220155514
|
2487176751
|
20/06/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3109007WL007153
|
00354
|
PUNB0077510
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3109007_200622APB_FTO_500567
|
3109007000NRG23200620220157871
|
2487181868
|
20/06/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL007239
|
00354
|
PUNB0052710
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3109007_210722APB_FTO_820445
|
3109007000NRG23200720220277251
|
3880647576
|
21/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL013249
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UP3109007_210722APB_FTO_820480
|
3109007000NRG23200720220277621
|
3875914772
|
21/07/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3109007WL013263
|
00354
|
PUNB0034510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UP3109007_210722APB_FTO_820546
|
3109007000NRG23200720220277970
|
3875899112
|
21/07/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3109007WL013283
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3109007_210722APB_FTO_820955
|
3109007000NRG23200720220278164
|
3875912639
|
21/07/2022
|
PRAMOD
|
PRAMOD
|
3109007WL013304
|
00354
|
PUNB0077510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UP3109007_210722APB_FTO_820955
|
3109007000NRG23200720220278183
|
3875912609
|
21/07/2022
|
GINDIYA
|
GINDIYA
|
3109007WL013304
|
00354
|
PUNB0077510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3109007_210722APB_FTO_820969
|
3109007000NRG23200720220278283
|
3875909941
|
21/07/2022
|
SORABH KUMAR
|
SORABH KUMAR
|
3109007WL013310
|
00354
|
PUNB0034510
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3109007_210722APB_FTO_821020
|
3109007000NRG23200720220278526
|
3875908344
|
21/07/2022
|
Dayawati
|
Dayawati
|
3109007WL013320
|
00354
|
PUNB0052810
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UP3109007_210722APB_FTO_821280
|
3109007000NRG23200720220278768
|
3875897344
|
21/07/2022
|
Meena devi
|
Meena devi
|
3109007WL013330
|
00354
|
PUNB0036500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3109007_210722APB_FTO_820296
|
3109007000NRG23200720220280117
|
3875897323
|
21/07/2022
|
Rajveer singh
|
Rajveer singh
|
3109007WL013391
|
00354
|
PUNB0052710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
UP3109007_210722APB_FTO_820296
|
3109007000NRG23200720220280121
|
3875897336
|
21/07/2022
|
Battu
|
Battu
|
3109007WL013391
|
00354
|
PUNB0068100
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3109007_210722APB_FTO_819970
|
3109007000NRG23200720220280351
|
3880647671
|
21/07/2022
|
Kishan singh
|
Kishan singh
|
3109007WL013407
|
00354
|
PUNB0068100
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UP3109007_200822APB_FTO_1072134
|
3109007000NRG23200820220356199
|
4230497786
|
20/08/2022
|
MUNNE
|
MUNNE
|
3109007WL018319
|
00354
|
PUNB0077510
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UP3109007_220922FTO_1288966
|
3109007000NRG23200920220424804
|
5309310093
|
22/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3109007WL0022434
|
00354
|
PUNB0034410
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1562
|
UP3109007_200922APB_FTO_1269800
|
3109007000NRG23200920220425097
|
5303666771
|
20/09/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL022460
|
00354
|
PUNB0077510
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
UP3109007_200922APB_FTO_1269800
|
3109007000NRG23200920220425110
|
5303666785
|
20/09/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL022460
|
00354
|
PUNB0077510
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3109007_200922APB_FTO_1269800
|
3109007000NRG23200920220425111
|
5303666786
|
20/09/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL022460
|
00354
|
PUNB0077510
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
UP3109007_201222APB_FTO_1779073
|
3109007000NRG23201220220582281
|
8053540070
|
20/12/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3109007WL031056
|
00691
|
IPOS0000001
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
UP3109007_201222APB_FTO_1779073
|
3109007000NRG23201220220582304
|
8053540064
|
20/12/2022
|
BALVEER
|
BALVEER
|
3109007WL031056
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
UP3109007_210522APB_FTO_237669
|
3109007000NRG23210520220057860
|
1627824737
|
21/05/2022
|
PREMRAJ SINGH
|
PREMRAJ SINGH
|
3109007WL003435
|
00354
|
PUNB0077510
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UP3109007_040922FTO_1167757
|
3109007000NRG23250820220371220
|
4646709805
|
04/09/2022
|
Sanju
|
Sanju
|
3109007WL0019187
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
Account closed
|
|
1569
|
UP3109007_040922FTO_1167836
|
3109007000NRG23250820220371221
|
4646986912
|
04/09/2022
|
Sanju
|
Sanju
|
3109007WL0019187
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
Account closed
|
|
1570
|
UP3109007_040922FTO_1167824
|
3109007000NRG23250820220371329
|
4644758229
|
04/09/2022
|
Parshuram
|
Parshuram
|
3109007WL0019200
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
1571
|
UP3109007_040922FTO_1167813
|
3109007000NRG23250820220371470
|
4644763031
|
04/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL0019219
|
00354
|
PUNB0034410
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1572
|
UP3109007_040922FTO_1167813
|
3109007000NRG23250820220371584
|
4644763037
|
04/09/2022
|
SHER SINGH
|
SHER SINGH
|
3109007WL0019242
|
00354
|
PUNB0034510
|
1491
|
12/09/2022
|
Account closed
|
|
1573
|
UP3109007_040922FTO_1167824
|
3109007000NRG23250820220371585
|
4644758243
|
04/09/2022
|
SHER SINGH
|
SHER SINGH
|
3109007WL0019242
|
00354
|
PUNB0034510
|
639
|
12/09/2022
|
Account closed
|
|
1574
|
UP3109007_040922FTO_1167836
|
3109007000NRG23250820220371586
|
4646986868
|
04/09/2022
|
SHER SINGH
|
SHER SINGH
|
3109007WL0019242
|
00354
|
PUNB0034510
|
639
|
12/09/2022
|
Account closed
|
|
1575
|
UP3109007_040922FTO_1167836
|
3109007000NRG23250820220371596
|
4646986920
|
04/09/2022
|
RATIRAM
|
RATIRAM
|
3109007WL0019244
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1576
|
UP3109007_040922FTO_1167813
|
3109007000NRG23250820220371597
|
4644763089
|
04/09/2022
|
SHADAB
|
SHADAB
|
3109007WL0019244
|
00354
|
PUNB0277600
|
1491
|
12/09/2022
|
No Such Account
|
|
1577
|
UP3109007_030822APB_FTO_943370
|
3109007000NRG23310720220316435
|
3901086627
|
03/08/2022
|
Meena devi
|
Meena devi
|
3109007WL015657
|
00354
|
PUNB0036500
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
UP3109007_060822APB_FTO_975531
|
3109007001NRG23060820220329810
|
3914889828
|
06/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL016616
|
00415
|
SBIN0011178
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3109007_180822APB_FTO_1059901
|
3109007000NRG23110820220340571
|
4232280963
|
18/08/2022
|
Seetaram
|
Seetaram
|
3109007WL017307
|
00700
|
PUNB0SUPGB5
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3109007_220922FTO_1288929
|
3109007000NRG23150920220415161
|
5309287207
|
22/09/2022
|
Darmendra
|
Darmendra
|
3109007WL0021817
|
00354
|
PUNB0077510
|
1278
|
07/10/2022
|
No Such Account
|
|
1581
|
UP3109007_220922FTO_1288929
|
3109007000NRG23150920220415863
|
5309287208
|
22/09/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3109007WL0021850
|
00354
|
PUNB0277600
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1582
|
UP3109007_220922FTO_1288929
|
3109007000NRG23150920220415864
|
5309287220
|
22/09/2022
|
Birvati
|
Birvati
|
3109007WL0021851
|
00354
|
PUNB0277700
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1583
|
UP3109007_220922FTO_1288929
|
3109007000NRG23150920220415865
|
5309287219
|
22/09/2022
|
Birvati
|
Birvati
|
3109007WL0021851
|
00354
|
PUNB0277700
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1584
|
UP3109007_170622FTO_475811
|
3109007000NRG23160620220139555
|
2513887156
|
17/06/2022
|
Gulshan Kumar
|
Gulshan Kumar
|
3109007WL006633
|
00415
|
SBIN0011178
|
1065
|
27/06/2022
|
No Such Account
|
|
1585
|
UP3109007_160622APB_FTO_466700
|
3109007000NRG23160620220140430
|
2514284460
|
16/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109007WL006652
|
00354
|
PUNB0034510
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
UP3109007_160622APB_FTO_466700
|
3109007000NRG23160620220140450
|
2514284473
|
16/06/2022
|
Amarpal singh
|
Amarpal singh
|
3109007WL006652
|
00354
|
PUNB0034510
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UP3109007_160622APB_FTO_466759
|
3109007000NRG23160620220140584
|
2448176393
|
16/06/2022
|
Banti kumar
|
Banti kumar
|
3109007WL006659
|
00354
|
PUNB0077510
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UP3109007_160622APB_FTO_466759
|
3109007000NRG23160620220140590
|
2448176399
|
16/06/2022
|
DHEER SINGH
|
DHEER SINGH
|
3109007WL006659
|
00176
|
IDIB000D596
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UP3109007_160622APB_FTO_466789
|
3109007000NRG23160620220140749
|
2518233864
|
16/06/2022
|
Amlesh
|
Amlesh
|
3109007WL006666
|
00354
|
PUNB0052810
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
UP3109007_160622APB_FTO_466789
|
3109007000NRG23160620220140751
|
2518233850
|
16/06/2022
|
Ganeshiya
|
Ganeshiya
|
3109007WL006666
|
00354
|
PUNB0052810
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
UP3109007_160622APB_FTO_466789
|
3109007000NRG23160620220140754
|
2518233857
|
16/06/2022
|
Rakesh
|
Rakesh
|
3109007WL006666
|
00354
|
PUNB0052810
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3109007_160622APB_FTO_466829
|
3109007000NRG23160620220141096
|
2514314763
|
16/06/2022
|
PINTU
|
PINTU
|
3109007WL006681
|
00354
|
PUNB0034510
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UP3109007_160622APB_FTO_466881
|
3109007000NRG23160620220141165
|
2514313909
|
16/06/2022
|
ROOPCHAND
|
ROOPCHAND
|
3109007WL006686
|
00354
|
PUNB0034410
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UP3109007_160622APB_FTO_467651
|
3109007000NRG23160620220141672
|
2518231450
|
16/06/2022
|
PREMCHAND
|
PREMCHAND
|
3109007WL006709
|
00700
|
PUNB0SUPGB5
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UP3109007_170622APB_FTO_476045
|
3109007000NRG23160620220142840
|
2515461975
|
17/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL006750
|
00415
|
SBIN0011178
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UP3109007_160722APB_FTO_787536
|
3109007000NRG23160720220263317
|
3868780389
|
16/07/2022
|
Sanju
|
Sanju
|
3109007WL012497
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3109007_160722APB_FTO_787575
|
3109007000NRG23160720220263356
|
3868782650
|
16/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109007WL012499
|
00354
|
PUNB0034410
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3109007_160722APB_FTO_787611
|
3109007000NRG23160720220263383
|
3868818828
|
16/07/2022
|
BANTI KUMAR
|
BANTI KUMAR
|
3109007WL012507
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
UP3109007_160722APB_FTO_787611
|
3109007000NRG23160720220263384
|
3868818826
|
16/07/2022
|
Yameen
|
Yameen
|
3109007WL012507
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UP3109007_160722APB_FTO_787611
|
3109007000NRG23160720220263385
|
3868818830
|
16/07/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3109007WL012507
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3109007_160722APB_FTO_787611
|
3109007000NRG23160720220263389
|
3868818838
|
16/07/2022
|
BRAHMPAL SINGH
|
BRAHMPAL SINGH
|
3109007WL012507
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3109007_160722FTO_786418
|
3109007000NRG23160720220264458
|
3868719507
|
16/07/2022
|
SABEEHA
|
SABEEHA
|
3109007WL012582
|
00415
|
SBIN0007025
|
639
|
11/08/2022
|
No Such Account
|
|
1603
|
UP3109007_160722APB_FTO_786566
|
3109007000NRG23160720220264648
|
3873820132
|
16/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109007WL012590
|
00354
|
PUNB0052710
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3109007_160722APB_FTO_786618
|
3109007000NRG23160720220264715
|
3870217167
|
16/07/2022
|
BINDRO DEVI
|
BINDRO DEVI
|
3109007WL012594
|
00415
|
SBIN0011178
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3109007_180722APB_FTO_793785
|
3109007000NRG23160720220266110
|
3884046509
|
18/07/2022
|
Ramcharan singh
|
Ramcharan singh
|
3109007WL012671
|
00354
|
PUNB0034410
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UP3109007_180822APB_FTO_1062350
|
3109007000NRG23160820220344647
|
4230611671
|
18/08/2022
|
SORABH KUMAR
|
SORABH KUMAR
|
3109007WL017580
|
00354
|
PUNB0034510
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UP3109007_180822APB_FTO_1063845
|
3109007000NRG23160820220344703
|
4230622142
|
18/08/2022
|
PREM RAJ
|
PREM RAJ
|
3109007WL017584
|
00354
|
PUNB0077510
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UP3109007_190822APB_FTO_1066774
|
3109007000NRG23160820220345444
|
4230850119
|
19/08/2022
|
Virendra Singh
|
Virendra Singh
|
3109007WL017632
|
00354
|
PUNB0277600
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UP3109007_170922APB_FTO_1253010
|
3109007000NRG23160920220417479
|
5307173956
|
17/09/2022
|
Seetaram
|
Seetaram
|
3109007WL021938
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3109007_161022FTO_1426956
|
3109007000NRG23161020220476128
|
6614939736
|
16/10/2022
|
Amit
|
Amit
|
3109007WL025748
|
00354
|
PUNB0077510
|
2343
|
24/11/2022
|
No Such Account
|
|
1611
|
UP3109007_161122APB_FTO_1569979
|
3109007000NRG23161120220520464
|
6635889295
|
16/11/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109007WL027986
|
00354
|
PUNB0034410
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UP3109007_180622APB_FTO_481862
|
3109007000NRG23170620220147481
|
2515475360
|
18/06/2022
|
Pawan kumar
|
Pawan kumar
|
3109007WL006904
|
00354
|
PUNB0052710
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3109007_180622APB_FTO_481862
|
3109007000NRG23170620220147489
|
2515475329
|
18/06/2022
|
Rajveer singh
|
Rajveer singh
|
3109007WL006904
|
00354
|
PUNB0052710
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UP3109007_180622APB_FTO_481862
|
3109007000NRG23170620220147496
|
2515475350
|
18/06/2022
|
Battu
|
Battu
|
3109007WL006904
|
00354
|
PUNB0068100
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
UP3109007_240722APB_FTO_853195
|
3109007000NRG23230720220295256
|
3880676454
|
24/07/2022
|
Ratya Devi
|
Ratya Devi
|
3109007WL014245
|
00354
|
PUNB0077510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UP3109007_240722FTO_853209
|
3109007000NRG23230720220295337
|
3880500352
|
24/07/2022
|
AFTAB ALAM
|
AFTAB ALAM
|
3109007WL014247
|
00354
|
PUNB0075000
|
2130
|
11/08/2022
|
No Such Account
|
|
1617
|
UP3109007_240722FTO_853186
|
3109007000NRG23230720220295567
|
3880367378
|
24/07/2022
|
SABEEHA
|
SABEEHA
|
3109007WL014259
|
00415
|
SBIN0007025
|
2130
|
11/08/2022
|
No Such Account
|
|
1618
|
UP3109007_240722APB_FTO_853188
|
3109007000NRG23230720220295573
|
3880677884
|
24/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL014259
|
00415
|
SBIN0007025
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UP3109007_240722FTO_852992
|
3109007000NRG23230720220295770
|
3882121229
|
24/07/2022
|
Lokendra Kumar
|
Lokendra Kumar
|
3109007WL014280
|
00415
|
SBIN0011178
|
852
|
11/08/2022
|
No Such Account
|
|
1620
|
UP3109007_240722APB_FTO_852327
|
3109007000NRG23230720220295821
|
3880682204
|
24/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3109007WL014291
|
00354
|
PUNB0052710
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
UP3109007_240722APB_FTO_852327
|
3109007000NRG23230720220295825
|
3880682208
|
24/07/2022
|
HARICHAND
|
HARICHAND
|
3109007WL014291
|
00354
|
PUNB0052710
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UP3109007_230822FTO_1091335
|
3109007000NRG23230820220363286
|
4278515262
|
23/08/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3109007WL018763
|
00354
|
PUNB0277600
|
213
|
30/08/2022
|
No Such Account
|
|
1623
|
UP3109007_230822APB_FTO_1093354
|
3109007000NRG23230820220363713
|
4280124851
|
23/08/2022
|
Anjli
|
Anjli
|
3109007WL018797
|
00415
|
SBIN0011178
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
UP3109007_230822FTO_1093451
|
3109007000NRG23230820220363739
|
4278662985
|
23/08/2022
|
Jeevan
|
Jeevan
|
3109007WL018799
|
00700
|
PUNB0SUPGB5
|
639
|
30/08/2022
|
No Such Account
|
|
1625
|
UP3109007_230822FTO_1093626
|
3109007000NRG23230820220363990
|
4279630399
|
23/08/2022
|
Parshuram
|
Parshuram
|
3109007WL018806
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1626
|
UP3109007_230822FTO_1093710
|
3109007000NRG23230820220364006
|
4279632241
|
23/08/2022
|
Sumit
|
Sumit
|
3109007WL018808
|
00354
|
PUNB0034510
|
426
|
30/08/2022
|
No Such Account
|
|
1627
|
UP3109007_230822APB_FTO_1093727
|
3109007000NRG23230820220364012
|
4279857465
|
23/08/2022
|
PREMRAJ SINGH
|
PREMRAJ SINGH
|
3109007WL018808
|
00354
|
PUNB0077510
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UP3109007_230822APB_FTO_1093883
|
3109007000NRG23230820220364105
|
4279066973
|
23/08/2022
|
HARKALI
|
HARKALI
|
3109007WL018813
|
00354
|
PUNB0052710
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UP3109007_230822APB_FTO_1094234
|
3109007000NRG23230820220364406
|
4279054447
|
23/08/2022
|
Sanju
|
Sanju
|
3109007WL018824
|
00700
|
PUNB0SUPGB5
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UP3109007_230822APB_FTO_1094603
|
3109007000NRG23230820220364822
|
4279803170
|
23/08/2022
|
Pritam Singh
|
Pritam Singh
|
3109007WL018857
|
00354
|
PUNB0077510
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UP3109007_230822APB_FTO_1094603
|
3109007000NRG23230820220364823
|
4279803163
|
23/08/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3109007WL018857
|
00354
|
PUNB0077510
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3109007_230922APB_FTO_1295214
|
3109007000NRG23230920220432832
|
5310748061
|
23/09/2022
|
RAGHUNATH
|
RAGHUNATH
|
3109007WL023025
|
00354
|
PUNB0034510
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
UP3109007_230922APB_FTO_1295101
|
3109007000NRG23230920220432853
|
5310743324
|
23/09/2022
|
Doli
|
Doli
|
3109007WL023026
|
00354
|
PUNB0034510
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UP3109007_310323APB_FTO_2288182
|
3109007000NRG23310320230712301
|
1173239583
|
31/03/2023
|
Kavita
|
Kavita
|
3109007WL038805
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
UP3109007_310522APB_FTO_324996
|
3109007000NRG23310520220085445
|
N0622000A50F6
|
31/05/2022
|
GAMBHEER SINGH
|
GAMBHEER SINGH
|
3109007WL004631
|
00354
|
PUNB0052710
|
1704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
UP3109007_230922APB_FTO_1295020
|
3109007000NRG23230920220432881
|
5310674182
|
23/09/2022
|
BEGRAM SINGH
|
BEGRAM SINGH
|
3109007WL023029
|
00354
|
PUNB0034410
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
UP3109007_230922APB_FTO_1295288
|
3109007000NRG23230920220433575
|
5310749215
|
23/09/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3109007WL023067
|
00354
|
PUNB0109800
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
UP3109007_231122APB_FTO_1610655
|
3109007000NRG23231120220533131
|
6675953137
|
23/11/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL028480
|
00354
|
PUNB0077510
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533161
|
6675944490
|
23/11/2022
|
Inder Singh
|
Inder Singh
|
3109007WL028482
|
00354
|
PUNB0036500
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UP3109007_231122FTO_1611190
|
3109007000NRG23231120220533162
|
6674564971
|
23/11/2022
|
Arun
|
Arun
|
3109007WL028482
|
00354
|
PUNB0077510
|
213
|
26/11/2022
|
No Such Account
|
|
1641
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533179
|
6675944456
|
23/11/2022
|
Amar Singh
|
Amar Singh
|
3109007WL028482
|
00354
|
PUNB0034510
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533182
|
6675944467
|
23/11/2022
|
Jaypal Singh
|
Jaypal Singh
|
3109007WL028482
|
00354
|
PUNB0077510
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533183
|
6675944484
|
23/11/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3109007WL028482
|
00354
|
PUNB0077510
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533187
|
6675944474
|
23/11/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3109007WL028482
|
00354
|
PUNB0077510
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533192
|
6675944471
|
23/11/2022
|
Yameen
|
Yameen
|
3109007WL028482
|
00354
|
PUNB0077510
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533193
|
6675944479
|
23/11/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3109007WL028482
|
00354
|
PUNB0077510
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
UP3109007_231122APB_FTO_1611211
|
3109007000NRG23231120220533194
|
6675944493
|
23/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109007WL028482
|
00354
|
PUNB0077510
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
UP3109007_231122APB_FTO_1611250
|
3109007000NRG23231120220533227
|
6675945323
|
23/11/2022
|
MOHINEE
|
MOHINEE
|
3109007WL028483
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UP3109007_231122APB_FTO_1611250
|
3109007000NRG23231120220533237
|
6675945322
|
23/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109007WL028483
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3109007_231122APB_FTO_1611268
|
3109007000NRG23231120220533244
|
6676733888
|
23/11/2022
|
SHAUNATH SINGH
|
SHAUNATH SINGH
|
3109007WL028484
|
00354
|
PUNB0052710
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3109007_231122APB_FTO_1610603
|
3109007000NRG23231120220533324
|
6676737100
|
23/11/2022
|
BALVEER
|
BALVEER
|
3109007WL028487
|
00700
|
PUNB0SUPGB5
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3109007_231122FTO_1612073
|
3109007000NRG23231120220533715
|
6674729649
|
23/11/2022
|
Vimla Saini
|
Vimla Saini
|
3109007WL028521
|
00354
|
PUNB0036500
|
1065
|
26/11/2022
|
No Such Account
|
|
1653
|
UP3109007_231122APB_FTO_1612114
|
3109007000NRG23231120220533731
|
6676733731
|
23/11/2022
|
Govinda
|
Govinda
|
3109007WL028522
|
00354
|
PUNB0052710
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
UP3109007_231122APB_FTO_1612114
|
3109007000NRG23231120220533746
|
6676733741
|
23/11/2022
|
Satyveer
|
Satyveer
|
3109007WL028522
|
00354
|
PUNB0052710
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
UP3109007_231122APB_FTO_1612114
|
3109007000NRG23231120220533752
|
6676733752
|
23/11/2022
|
Mahandari
|
Mahandari
|
3109007WL028522
|
00354
|
PUNB0052710
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
UP3109007_231122APB_FTO_1612059
|
3109007000NRG23231120220533819
|
6676748987
|
23/11/2022
|
Baburam
|
Baburam
|
3109007WL028525
|
00354
|
PUNB0277600
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UP3109007_231122APB_FTO_1612059
|
3109007000NRG23231120220533821
|
6676748988
|
23/11/2022
|
Virendra Singh
|
Virendra Singh
|
3109007WL028525
|
00354
|
PUNB0277600
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UP3109007_231122APB_FTO_1614844
|
3109007000NRG23231120220534245
|
7911791554
|
23/11/2022
|
Rampal singh
|
Rampal singh
|
3109007WL028542
|
00354
|
PUNB0052710
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3109007_231122APB_FTO_1614448
|
3109007000NRG23231120220534468
|
7911775743
|
23/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109007WL028553
|
00468
|
UBIN0542199
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UP3109007_231122APB_FTO_1614324
|
3109007000NRG23231120220534490
|
6675945295
|
23/11/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL028554
|
00354
|
PUNB0077510
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
UP3109007_231222APB_FTO_1804728
|
3109007000NRG23231220220591011
|
8055424188
|
23/12/2022
|
Rajkali
|
Rajkali
|
3109007WL031468
|
00354
|
PUNB0036500
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UP3109007_240123APB_FTO_1994759
|
3109007000NRG23240120230640060
|
8262098918
|
24/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109007WL033559
|
00468
|
UBIN0542199
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UP3109007_240323APB_FTO_2224058
|
3109007000NRG23240320230697292
|
0337623230
|
24/03/2023
|
Seetaram
|
Seetaram
|
3109007WL037113
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
UP3109007_240323APB_FTO_2224492
|
3109007000NRG23240320230697888
|
0337622512
|
24/03/2023
|
RASHIPAL
|
RASHIPAL
|
3109007WL037159
|
00354
|
PUNB0077510
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
UP3109007_240323APB_FTO_2224492
|
3109007000NRG23240320230697890
|
0337622496
|
24/03/2023
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL037159
|
00354
|
PUNB0077510
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
UP3109007_250522FTO_264255
|
3109007000NRG23240520220060614
|
1818775317
|
25/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3109007WL0003588
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
No Such Account
|
|
1667
|
UP3109007_240522APB_FTO_256826
|
3109007000NRG23240520220062260
|
1671233753
|
24/05/2022
|
Omprakash singh
|
Omprakash singh
|
3109007WL003663
|
00354
|
PUNB0077510
|
1704
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
UP3109007_240522FTO_256813
|
3109007000NRG23240520220062276
|
1670989296
|
24/05/2022
|
Ashok
|
Ashok
|
3109007WL003663
|
00700
|
PUNB0SUPGB5
|
1065
|
28/05/2022
|
No Such Account
|
|
1669
|
UP3109007_240522APB_FTO_257107
|
3109007000NRG23240520220062420
|
1671239496
|
24/05/2022
|
NETRAM
|
NETRAM
|
3109007WL003673
|
00354
|
PUNB0077510
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UP3109007_240722APB_FTO_853579
|
3109007000NRG23240720220296900
|
3882256170
|
24/07/2022
|
Mahendra
|
Mahendra
|
3109007WL014341
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3109007_240722APB_FTO_853603
|
3109007000NRG23240720220297028
|
3880681694
|
24/07/2022
|
PINTU
|
PINTU
|
3109007WL014348
|
00354
|
PUNB0034510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
UP3109007_240722APB_FTO_853603
|
3109007000NRG23240720220297033
|
3880681685
|
24/07/2022
|
MOHINEE
|
MOHINEE
|
3109007WL014348
|
00354
|
PUNB0034510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
UP3109007_240722APB_FTO_853603
|
3109007000NRG23240720220297047
|
3880681686
|
24/07/2022
|
RAHUL
|
RAHUL
|
3109007WL014348
|
00354
|
PUNB0034510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UP3109007_240722APB_FTO_853634
|
3109007000NRG23240720220297165
|
3880681671
|
24/07/2022
|
BABITA
|
BABITA
|
3109007WL014351
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3109007_240722APB_FTO_852888
|
3109007000NRG23240720220297267
|
3880677874
|
24/07/2022
|
BHIMWATI
|
BHIMWATI
|
3109007WL014360
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3109007_250422APB_FTO_104422
|
3109007000NRG23250420220012824
|
0921036373
|
25/04/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL000989
|
00354
|
PUNB0077510
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
UP3109007_250522APB_FTO_264146
|
3109007000NRG23250520220065214
|
1819586056
|
25/05/2022
|
Jaypal Singh
|
Jaypal Singh
|
3109007WL003809
|
00354
|
PUNB0077510
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
UP3109007_250522APB_FTO_264146
|
3109007000NRG23250520220065219
|
1819586058
|
25/05/2022
|
Yameen
|
Yameen
|
3109007WL003809
|
00354
|
PUNB0077510
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
UP3109007_250522APB_FTO_264146
|
3109007000NRG23250520220065220
|
1819586062
|
25/05/2022
|
AADESH KUMAR
|
AADESH KUMAR
|
3109007WL003809
|
00354
|
PUNB0077510
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
UP3109007_250622APB_FTO_540639
|
3109007000NRG23250620220174667
|
2896003410
|
25/06/2022
|
Virendra Singh
|
Virendra Singh
|
3109007WL007889
|
00354
|
PUNB0277600
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3109007_250622FTO_540600
|
3109007000NRG23250620220175361
|
2895418793
|
25/06/2022
|
Dharamveer singh
|
Dharamveer singh
|
3109007WL007906
|
00354
|
PUNB0036500
|
1278
|
08/07/2022
|
No Such Account
|
|
1682
|
UP3109007_250622APB_FTO_540501
|
3109007000NRG23250620220175860
|
2607812889
|
25/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL007920
|
00354
|
PUNB0077510
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
UP3109007_250622APB_FTO_540501
|
3109007000NRG23250620220175882
|
2607812895
|
25/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL007920
|
00354
|
PUNB0077510
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3109007_250622FTO_540480
|
3109007000NRG23250620220176077
|
2895486392
|
25/06/2022
|
SALMAN
|
SALMAN
|
3109007WL007922
|
00354
|
PUNB0077510
|
1065
|
08/07/2022
|
No Such Account
|
|
1685
|
UP3109007_270722APB_FTO_880789
|
3109007000NRG23250720220299549
|
3879006309
|
27/07/2022
|
Ramkesh
|
Ramkesh
|
3109007WL014527
|
00415
|
SBIN0011178
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
UP3109007_250722APB_FTO_864936
|
3109007000NRG23250720220299614
|
3877335249
|
25/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL014531
|
00354
|
PUNB0277600
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
UP3109007_250722FTO_865110
|
3109007000NRG23250720220300960
|
3878828708
|
25/07/2022
|
RAJESHVARI DEVI
|
RAJESHVARI DEVI
|
3109007WL014601
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1688
|
UP3109007_250722APB_FTO_865162
|
3109007000NRG23250720220301345
|
3879080940
|
25/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3109007WL014628
|
00354
|
PUNB0077510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3109007_270722FTO_881623
|
3109007000NRG23250720220302355
|
3878728101
|
27/07/2022
|
Teekam
|
Teekam
|
3109007WL014689
|
00354
|
PUNB0034410
|
1278
|
11/08/2022
|
No Such Account
|
|
1690
|
UP3109007_250722APB_FTO_865234
|
3109007000NRG23250720220302880
|
3877305885
|
25/07/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3109007WL014738
|
00354
|
PUNB0077510
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UP3109007_250722APB_FTO_865234
|
3109007000NRG23250720220302891
|
3877305863
|
25/07/2022
|
CHANDARPAL SINGH
|
CHANDARPAL SINGH
|
3109007WL014738
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
UP3109007_250722APB_FTO_865234
|
3109007000NRG23250720220302894
|
3877305872
|
25/07/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109007WL014738
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
UP3109007_250722APB_FTO_865234
|
3109007000NRG23250720220302897
|
3877305889
|
25/07/2022
|
CHATARPAL SINGH
|
CHATARPAL SINGH
|
3109007WL014738
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
UP3109007_250722APB_FTO_865234
|
3109007000NRG23250720220302898
|
3877305866
|
25/07/2022
|
PRAKSHI DEVI
|
PRAKSHI DEVI
|
3109007WL014738
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
UP3109007_250722APB_FTO_865234
|
3109007000NRG23250720220302899
|
3877305891
|
25/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3109007WL014738
|
00354
|
PUNB0277600
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UP3109007_250722APB_FTO_865234
|
3109007000NRG23250720220302910
|
3877305886
|
25/07/2022
|
Surendra Singh
|
Surendra Singh
|
3109007WL014738
|
00354
|
PUNB0077510
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
UP3109007_250722APB_FTO_865260
|
3109007000NRG23250720220302931
|
3877305898
|
25/07/2022
|
Amarpal singh
|
Amarpal singh
|
3109007WL014742
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352295
|
4230622306
|
18/08/2022
|
RAMKALI DEVI
|
RAMKALI DEVI
|
3109007WL018050
|
00354
|
PUNB0077510
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352296
|
4230622318
|
18/08/2022
|
SAMARKALI
|
SAMARKALI
|
3109007WL018050
|
00354
|
PUNB0077510
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352299
|
4230622311
|
18/08/2022
|
KOSALAYA
|
KOSALAYA
|
3109007WL018050
|
00354
|
PUNB0077510
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352306
|
4230622322
|
18/08/2022
|
Bhopal
|
Bhopal
|
3109007WL018050
|
00354
|
PUNB0077510
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352316
|
4230622330
|
18/08/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3109007WL018050
|
00354
|
PUNB0077510
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352324
|
4230622304
|
18/08/2022
|
CHANDARPAL SINGH
|
CHANDARPAL SINGH
|
3109007WL018050
|
00354
|
PUNB0077510
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352330
|
4230622333
|
18/08/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3109007WL018050
|
00354
|
PUNB0277600
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352340
|
4230622331
|
18/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3109007WL018050
|
00354
|
PUNB0077510
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3109007_180822APB_FTO_1064867
|
3109007000NRG23180820220352344
|
4230622329
|
18/08/2022
|
Surendra Singh
|
Surendra Singh
|
3109007WL018050
|
00354
|
PUNB0077510
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
UP3109007_180822APB_FTO_1063969
|
3109007000NRG23180820220352600
|
4230849656
|
18/08/2022
|
Yameen
|
Yameen
|
3109007WL018069
|
00354
|
PUNB0077510
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UP3109007_180822APB_FTO_1063956
|
3109007000NRG23180820220352601
|
4230620819
|
18/08/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3109007WL018070
|
00354
|
PUNB0077510
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UP3109007_180822FTO_1063871
|
3109007000NRG23180820220352652
|
4230110347
|
18/08/2022
|
SHADAB
|
SHADAB
|
3109007WL018074
|
00354
|
PUNB0277600
|
2130
|
27/08/2022
|
No Such Account
|
|
1710
|
UP3109007_180822APB_FTO_1063537
|
3109007000NRG23180820220352838
|
4230698005
|
18/08/2022
|
Dhram Singh
|
Dhram Singh
|
3109007WL018084
|
00354
|
PUNB0077510
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3109007_180822APB_FTO_1060763
|
3109007000NRG23180820220353615
|
4230616363
|
18/08/2022
|
Amlesh
|
Amlesh
|
3109007WL018136
|
00354
|
PUNB0052810
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3109007_180822APB_FTO_1060388
|
3109007000NRG23180820220353655
|
4230849645
|
18/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3109007WL018141
|
00354
|
PUNB0034510
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UP3109007_190822APB_FTO_1066729
|
3109007000NRG23180820220354220
|
4230683824
|
19/08/2022
|
VIMLA
|
VIMLA
|
3109007WL018166
|
00354
|
PUNB0034410
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
UP3109007_180822APB_FTO_1064428
|
3109007000NRG23180820220354232
|
4230647596
|
18/08/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL018168
|
00354
|
PUNB0077510
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3109007_180822APB_FTO_1064154
|
3109007000NRG23180820220354331
|
4230845377
|
18/08/2022
|
Somti devi
|
Somti devi
|
3109007WL018178
|
00354
|
PUNB0036500
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
UP3109007_180822APB_FTO_1064114
|
3109007000NRG23180820220354384
|
4232094962
|
18/08/2022
|
Manjo devi
|
Manjo devi
|
3109007WL018182
|
00354
|
PUNB0034510
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3109007_181022APB_FTO_1434970
|
3109007000NRG23181020220477951
|
6615014166
|
18/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3109007WL025907
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UP3109007_181022APB_FTO_1437411
|
3109007000NRG23181020220478808
|
6615020241
|
18/10/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3109007WL025959
|
00354
|
PUNB0052710
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3109007_191022FTO_1444714
|
3109007000NRG23181020220479365
|
6615731318
|
19/10/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3109007WL025999
|
00354
|
PUNB0036500
|
639
|
24/11/2022
|
No Such Account
|
|
1720
|
UP3109007_181022APB_FTO_1440448
|
3109007000NRG23181020220479848
|
6615020563
|
18/10/2022
|
USHA DEVI
|
USHA DEVI
|
3109007WL026035
|
00354
|
PUNB0036500
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3109007_181022APB_FTO_1440394
|
3109007000NRG23181020220479889
|
6615051605
|
18/10/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL026038
|
00354
|
PUNB0077510
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3109007_181022APB_FTO_1440394
|
3109007000NRG23181020220479891
|
6615051611
|
18/10/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL026038
|
00354
|
PUNB0077510
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3109007_231122APB_FTO_1611107
|
3109007000NRG23181120220524880
|
6676732774
|
23/11/2022
|
Daya ram singh
|
Daya ram singh
|
3109007WL028163
|
00354
|
PUNB0277600
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3109007_190323APB_FTO_2197499
|
3109007000NRG23190320230691444
|
0330549969
|
19/03/2023
|
REKHA
|
REKHA
|
3109007WL036569
|
00354
|
PUNB0034510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UP3109007_190323APB_FTO_2197499
|
3109007000NRG23190320230691461
|
0330549980
|
19/03/2023
|
MOHINEE
|
MOHINEE
|
3109007WL036569
|
00354
|
PUNB0034510
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3109007_190323APB_FTO_2197499
|
3109007000NRG23190320230691471
|
0330549979
|
19/03/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109007WL036569
|
00354
|
PUNB0034510
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
UP3109007_190323APB_FTO_2197503
|
3109007000NRG23190320230691500
|
0331194509
|
19/03/2023
|
Kavita
|
Kavita
|
3109007WL036571
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3109007_190422APB_FTO_79643
|
3109007000NRG23190420220006982
|
0919891150
|
19/04/2022
|
Shamima
|
Shamima
|
3109007WL000560
|
00354
|
PUNB0077510
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3109007_200622APB_FTO_497740
|
3109007000NRG23200620220153861
|
2484419909
|
20/06/2022
|
Meena devi
|
Meena devi
|
3109007WL007105
|
00354
|
PUNB0036500
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
UP3109007_200922APB_FTO_1274612
|
3109007000NRG23200920220425279
|
5303667915
|
20/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109007WL022474
|
00354
|
PUNB0034410
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3109007_200922APB_FTO_1274594
|
3109007000NRG23200920220425743
|
5303671428
|
20/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL022507
|
00354
|
PUNB0077510
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3109007_200922APB_FTO_1274594
|
3109007000NRG23200920220425745
|
5303671413
|
20/09/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL022507
|
00415
|
SBIN0011178
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UP3109007_200922APB_FTO_1274594
|
3109007000NRG23200920220425746
|
5303671378
|
20/09/2022
|
PRAMOD
|
PRAMOD
|
3109007WL022507
|
00354
|
PUNB0077510
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
UP3109007_200922APB_FTO_1274594
|
3109007000NRG23200920220425769
|
5303671404
|
20/09/2022
|
GINDIYA
|
GINDIYA
|
3109007WL022507
|
00354
|
PUNB0077510
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UP3109007_200922FTO_1274588
|
3109007000NRG23200920220425800
|
5303631009
|
20/09/2022
|
Uma Devi
|
Uma Devi
|
3109007WL022507
|
00354
|
PUNB0077510
|
213
|
07/10/2022
|
No Such Account
|
|
1736
|
UP3109007_200922APB_FTO_1274594
|
3109007000NRG23200920220425814
|
5303671386
|
20/09/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL022507
|
00354
|
PUNB0077510
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3109007_200922APB_FTO_1274583
|
3109007000NRG23200920220426999
|
5303640775
|
20/09/2022
|
DEEPA
|
DEEPA
|
3109007WL022597
|
00354
|
PUNB0052810
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UP3109007_200922APB_FTO_1274583
|
3109007000NRG23200920220427007
|
5303640764
|
20/09/2022
|
Jasram
|
Jasram
|
3109007WL022597
|
00354
|
PUNB0052810
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UP3109007_200922APB_FTO_1274583
|
3109007000NRG23200920220427015
|
5303640778
|
20/09/2022
|
Dharamveer
|
Dharamveer
|
3109007WL022597
|
00354
|
PUNB0052810
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
UP3109007_201222APB_FTO_1784188
|
3109007000NRG23201220220584031
|
8053530772
|
20/12/2022
|
PRAMOD
|
PRAMOD
|
3109007WL031125
|
00354
|
PUNB0077510
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UP3109007_201222FTO_1784260
|
3109007000NRG23201220220584224
|
8053433993
|
20/12/2022
|
POOJA DEVI
|
POOJA DEVI
|
3109007WL031131
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
1742
|
UP3109007_201222FTO_1784287
|
3109007000NRG23201220220584242
|
8053429709
|
20/12/2022
|
KALE KUMAR
|
KALE KUMAR
|
3109007WL031132
|
00354
|
PUNB0763100
|
426
|
19/01/2023
|
Account closed
|
|
1743
|
UP3109007_201222APB_FTO_1784314
|
3109007000NRG23201220220584395
|
8053481214
|
20/12/2022
|
DHEER SINGH
|
DHEER SINGH
|
3109007WL031139
|
00176
|
IDIB000D596
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UP3109007_240123APB_FTO_1995135
|
3109007000NRG23210120230635705
|
8260034087
|
24/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL033394
|
00415
|
SBIN0007025
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UP3109007_210522APB_FTO_229619
|
3109007000NRG23210520220055750
|
1627836554
|
21/05/2022
|
Chatarpal
|
Chatarpal
|
3109007WL003347
|
00354
|
PUNB0052810
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UP3109007_210522APB_FTO_229619
|
3109007000NRG23210520220055753
|
1627836571
|
21/05/2022
|
Rajveer
|
Rajveer
|
3109007WL003347
|
00354
|
PUNB0052810
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3109007_210522APB_FTO_237256
|
3109007000NRG23210520220057671
|
1628986413
|
21/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109007WL003428
|
00354
|
PUNB0077510
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
UP3109007_230622APB_FTO_525872
|
3109007000NRG23210620220162207
|
2609701022
|
23/06/2022
|
Yameen
|
Yameen
|
3109007WL007394
|
00354
|
PUNB0077510
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3109007_230622APB_FTO_525872
|
3109007000NRG23210620220162208
|
2609701024
|
23/06/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3109007WL007394
|
00354
|
PUNB0077510
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
UP3109007_210722APB_FTO_823852
|
3109007000NRG23210720220284279
|
3877353742
|
21/07/2022
|
Kushum devi
|
Kushum devi
|
3109007WL013617
|
00354
|
PUNB0034410
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UP3109007_210722APB_FTO_823852
|
3109007000NRG23210720220284284
|
3877353732
|
21/07/2022
|
SHEESHRAM SINGH
|
SHEESHRAM SINGH
|
3109007WL013617
|
00354
|
PUNB0034410
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3109007_210722APB_FTO_823852
|
3109007000NRG23210720220284285
|
3877353739
|
21/07/2022
|
Bala
|
Bala
|
3109007WL013617
|
00354
|
PUNB0034410
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UP3109007_210722APB_FTO_823721
|
3109007000NRG23210720220284592
|
3877418014
|
21/07/2022
|
Ram singh
|
Ram singh
|
3109007WL013626
|
00354
|
PUNB0052710
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3109007_210722APB_FTO_823809
|
3109007000NRG23210720220284700
|
3877349346
|
21/07/2022
|
Kushum devi
|
Kushum devi
|
3109007WL013644
|
00354
|
PUNB0034410
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UP3109007_210722APB_FTO_823809
|
3109007000NRG23210720220284703
|
3877349342
|
21/07/2022
|
SHEESHRAM SINGH
|
SHEESHRAM SINGH
|
3109007WL013644
|
00354
|
PUNB0034410
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3109007_210722APB_FTO_823095
|
3109007000NRG23210720220285534
|
3880665125
|
21/07/2022
|
DULARI
|
DULARI
|
3109007WL013707
|
00354
|
PUNB0036500
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
UP3109007_210722APB_FTO_822914
|
3109007000NRG23210720220285637
|
3877349336
|
21/07/2022
|
Komal
|
Komal
|
3109007WL013714
|
00354
|
PUNB0052710
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UP3109007_210722APB_FTO_822914
|
3109007000NRG23210720220285640
|
3877349325
|
21/07/2022
|
Chamno devi
|
Chamno devi
|
3109007WL013714
|
00354
|
PUNB0052710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3109007_210722APB_FTO_822914
|
3109007000NRG23210720220285643
|
3877349331
|
21/07/2022
|
Munni
|
Munni
|
3109007WL013714
|
00354
|
PUNB0052710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
UP3109007_210722APB_FTO_822963
|
3109007000NRG23210720220285768
|
3877354961
|
21/07/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL013718
|
00354
|
PUNB0077510
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UP3109007_210722APB_FTO_822963
|
3109007000NRG23210720220285793
|
3877354978
|
21/07/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL013718
|
00354
|
PUNB0077510
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
UP3109007_210722APB_FTO_822851
|
3109007000NRG23210720220285802
|
3877337910
|
21/07/2022
|
Rshipal
|
Rshipal
|
3109007WL013719
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3109007_210722APB_FTO_822851
|
3109007000NRG23210720220285808
|
3877337915
|
21/07/2022
|
SHER SINGH
|
SHER SINGH
|
3109007WL013719
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UP3109007_210722APB_FTO_822851
|
3109007000NRG23210720220285809
|
3877337916
|
21/07/2022
|
Harvati
|
Harvati
|
3109007WL013719
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
UP3109007_210722APB_FTO_822851
|
3109007000NRG23210720220285817
|
3877337917
|
21/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109007WL013719
|
00354
|
PUNB0034510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UP3109007_220922FTO_1288983
|
3109007000NRG23210920220428728
|
5309329023
|
22/09/2022
|
JYOTI
|
JYOTI
|
3109007WL0022725
|
00354
|
PUNB0052710
|
213
|
07/10/2022
|
No Such Account
|
|
1767
|
UP3109007_220922FTO_1288983
|
3109007000NRG23210920220428729
|
5309329024
|
22/09/2022
|
JYOTI
|
JYOTI
|
3109007WL0022725
|
00354
|
PUNB0052710
|
1704
|
07/10/2022
|
No Such Account
|
|
1768
|
UP3109007_220323FTO_2212915
|
3109007000NRG23220320230695171
|
0334880139
|
22/03/2023
|
Brijesh Kumar
|
Brijesh Kumar
|
3109007WL036955
|
00354
|
PUNB0277600
|
1704
|
30/03/2023
|
No Such Account
|
|
1769
|
UP3109007_220323APB_FTO_2212897
|
3109007000NRG23220320230695193
|
0335169601
|
22/03/2023
|
Uppal Kumar
|
Uppal Kumar
|
3109007WL036955
|
00354
|
PUNB0077510
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
UP3109007_230622APB_FTO_525861
|
3109007000NRG23220620220165529
|
2611945797
|
23/06/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3109007WL007511
|
00354
|
PUNB0034410
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UP3109007_230622APB_FTO_525861
|
3109007000NRG23220620220165557
|
2611945803
|
23/06/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3109007WL007511
|
00354
|
PUNB0034410
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
UP3109007_230622APB_FTO_525861
|
3109007000NRG23220620220165562
|
2611945801
|
23/06/2022
|
JAGWATI
|
JAGWATI
|
3109007WL007511
|
00354
|
PUNB0034410
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3109007_220822APB_FTO_1084132
|
3109007000NRG23220820220361063
|
4279853226
|
22/08/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109007WL018625
|
00691
|
IPOS0000001
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3109007_220822APB_FTO_1084218
|
3109007000NRG23220820220361104
|
4279054366
|
22/08/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL018629
|
00354
|
PUNB0077510
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UP3109007_220822APB_FTO_1084406
|
3109007000NRG23220820220361393
|
4280129532
|
22/08/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL018648
|
00354
|
PUNB0077510
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3109007_220822APB_FTO_1084029
|
3109007000NRG23220820220361548
|
4280114862
|
22/08/2022
|
ROHITASH
|
ROHITASH
|
3109007WL018658
|
00354
|
PUNB0077510
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3109007_220822APB_FTO_1084029
|
3109007000NRG23220820220361549
|
4280114859
|
22/08/2022
|
DATARAM
|
DATARAM
|
3109007WL018658
|
00354
|
PUNB0077510
|
3195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3109007_220922APB_FTO_1288176
|
3109007000NRG23220920220429098
|
5309512750
|
22/09/2022
|
Amul
|
Amul
|
3109007WL022746
|
00354
|
PUNB0077510
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3109007_220922APB_FTO_1288176
|
3109007000NRG23220920220429120
|
5309512760
|
22/09/2022
|
Ratan singh
|
Ratan singh
|
3109007WL022746
|
00354
|
PUNB0077510
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
UP3109007_220922APB_FTO_1288216
|
3109007000NRG23220920220429915
|
5309513824
|
22/09/2022
|
NAUBHAR SINGH
|
NAUBHAR SINGH
|
3109007WL022805
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UP3109007_220922FTO_1286045
|
3109007000NRG23220920220430427
|
5309397310
|
22/09/2022
|
Ghasita Singh
|
Ghasita Singh
|
3109007WL022836
|
00354
|
PUNB0077510
|
2130
|
07/10/2022
|
No Such Account
|
|
1782
|
UP3109007_221022FTO_1468314
|
3109007000NRG23221020220486692
|
6617707552
|
22/10/2022
|
NARESH
|
NARESH
|
3109007WL026410
|
00415
|
SBIN0004503
|
1491
|
24/11/2022
|
No Such Account
|
|
1783
|
UP3109007_221022FTO_1472793
|
3109007000NRG23221020220488357
|
6617685951
|
22/10/2022
|
Kaushal Singh
|
Kaushal Singh
|
3109007WL026494
|
00415
|
SBIN0011178
|
2343
|
24/11/2022
|
No Such Account
|
|
1784
|
UP3109007_221122APB_FTO_1608490
|
3109007000NRG23221120220531066
|
6675945401
|
22/11/2022
|
Rshipal
|
Rshipal
|
3109007WL028401
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3109007_221122APB_FTO_1608490
|
3109007000NRG23221120220531068
|
6675945424
|
22/11/2022
|
Shudha Devi
|
Shudha Devi
|
3109007WL028401
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UP3109007_221122APB_FTO_1608490
|
3109007000NRG23221120220531072
|
6675945432
|
22/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3109007WL028401
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
UP3109007_221122APB_FTO_1608490
|
3109007000NRG23221120220531079
|
6675945415
|
22/11/2022
|
Shaukat ali
|
Shaukat ali
|
3109007WL028401
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UP3109007_221122APB_FTO_1608490
|
3109007000NRG23221120220531094
|
6675945404
|
22/11/2022
|
HORI SINGH
|
HORI SINGH
|
3109007WL028401
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UP3109007_221122APB_FTO_1608490
|
3109007000NRG23221120220531127
|
6675945412
|
22/11/2022
|
Vikendra
|
Vikendra
|
3109007WL028401
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UP3109007_221122APB_FTO_1608490
|
3109007000NRG23221120220531130
|
6675945423
|
22/11/2022
|
Manjo devi
|
Manjo devi
|
3109007WL028401
|
00354
|
PUNB0034510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3109007_221122FTO_1609014
|
3109007000NRG23221120220531189
|
6674726998
|
22/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3109007WL028404
|
00385
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
Account closed
|
|
1792
|
UP3109007_221122APB_FTO_1609020
|
3109007000NRG23221120220531194
|
6675945687
|
22/11/2022
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3109007WL028404
|
00354
|
PUNB0077510
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3109007_221122APB_FTO_1609066
|
3109007000NRG23221120220532155
|
6676738950
|
22/11/2022
|
DAYAVATI
|
DAYAVATI
|
3109007WL028437
|
00078
|
CNRB0018640
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UP3109007_221122APB_FTO_1609084
|
3109007000NRG23221120220532322
|
6675934800
|
22/11/2022
|
BABITA DEVI
|
BABITA DEVI
|
3109007WL028444
|
00354
|
PUNB0077510
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3109007_221122APB_FTO_1609084
|
3109007000NRG23221120220532330
|
6675934793
|
22/11/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL028444
|
00354
|
PUNB0077510
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UP3109007_221122APB_FTO_1609084
|
3109007000NRG23221120220532334
|
6675934787
|
22/11/2022
|
Vitho devi
|
Vitho devi
|
3109007WL028444
|
00354
|
PUNB0077510
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UP3109007_221122APB_FTO_1609084
|
3109007000NRG23221120220532360
|
6675934811
|
22/11/2022
|
USHA DEVI
|
USHA DEVI
|
3109007WL028444
|
00354
|
PUNB0036500
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
UP3109007_241122APB_FTO_1622777
|
3109007000NRG23221120220533038
|
7911778476
|
24/11/2022
|
Dragpal Singh
|
Dragpal Singh
|
3109007WL028477
|
00415
|
SBIN0011178
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1799
|
UP3109007_221222APB_FTO_1794522
|
3109007000NRG23221220220587380
|
8054765837
|
22/12/2022
|
DULARI
|
DULARI
|
3109007WL031317
|
00354
|
PUNB0036500
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
UP3109007_221222APB_FTO_1794460
|
3109007000NRG23221220220587436
|
8054769257
|
22/12/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL031321
|
00354
|
PUNB0077510
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3109007_221222APB_FTO_1794420
|
3109007000NRG23221220220587516
|
8054783839
|
22/12/2022
|
Rshipal
|
Rshipal
|
3109007WL031325
|
00354
|
PUNB0034510
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3109007_221222APB_FTO_1794420
|
3109007000NRG23221220220587537
|
8054783846
|
22/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109007WL031325
|
00354
|
PUNB0034510
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UP3109007_221222APB_FTO_1794420
|
3109007000NRG23221220220587538
|
8054783841
|
22/12/2022
|
HORI SINGH
|
HORI SINGH
|
3109007WL031325
|
00354
|
PUNB0034510
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3109007_221222APB_FTO_1794420
|
3109007000NRG23221220220587548
|
8054783851
|
22/12/2022
|
Vikendra
|
Vikendra
|
3109007WL031325
|
00354
|
PUNB0034510
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
UP3109007_230323APB_FTO_2218754
|
3109007000NRG23230320230696384
|
0335038381
|
23/03/2023
|
Dhyan singh
|
Dhyan singh
|
3109007WL037053
|
00354
|
PUNB0077510
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3109007_230522APB_FTO_246975
|
3109007000NRG23230520220058734
|
1625467440
|
23/05/2022
|
Seetaram
|
Seetaram
|
3109007WL003487
|
00700
|
PUNB0SUPGB5
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3109007_230522FTO_247017
|
3109007000NRG23230520220058848
|
1625330325
|
23/05/2022
|
satypal
|
satypal
|
3109007WL003490
|
00700
|
PUNB0SUPGB5
|
639
|
27/05/2022
|
No Such Account
|
|
1808
|
UP3109007_230522APB_FTO_246946
|
3109007000NRG23230520220058875
|
1627592805
|
23/05/2022
|
SABIR SHAH
|
SABIR SHAH
|
3109007WL003492
|
00354
|
PUNB0077510
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3109007_230522FTO_246936
|
3109007000NRG23230520220058901
|
1627625236
|
23/05/2022
|
FIRDOSH
|
FIRDOSH
|
3109007WL003492
|
00415
|
SBIN0011178
|
639
|
27/05/2022
|
No Such Account
|
|
1810
|
UP3109007_230522APB_FTO_247121
|
3109007000NRG23230520220059190
|
1625458728
|
23/05/2022
|
MALTI DEVI
|
MALTI DEVI
|
3109007WL003506
|
00354
|
PUNB0077510
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
UP3109007_230522APB_FTO_247121
|
3109007000NRG23230520220059196
|
1625458735
|
23/05/2022
|
SUMANTRA
|
SUMANTRA
|
3109007WL003506
|
00354
|
PUNB0077510
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3109007_230522APB_FTO_247121
|
3109007000NRG23230520220059203
|
1625458733
|
23/05/2022
|
Naseem
|
Naseem
|
3109007WL003506
|
00354
|
PUNB0077510
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UP3109007_230522APB_FTO_247212
|
3109007000NRG23230520220059364
|
1626842190
|
23/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL003513
|
00354
|
PUNB0077510
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3109007_230522APB_FTO_247212
|
3109007000NRG23230520220059366
|
1626842184
|
23/05/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL003513
|
00415
|
SBIN0011178
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UP3109007_230522APB_FTO_247212
|
3109007000NRG23230520220059368
|
1626842173
|
23/05/2022
|
PRAMOD
|
PRAMOD
|
3109007WL003513
|
00354
|
PUNB0077510
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
UP3109007_230522APB_FTO_247212
|
3109007000NRG23230520220059376
|
1626842178
|
23/05/2022
|
HEMRAJ
|
HEMRAJ
|
3109007WL003513
|
00354
|
PUNB0077510
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UP3109007_230522APB_FTO_247212
|
3109007000NRG23230520220059379
|
1626842176
|
23/05/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL003513
|
00354
|
PUNB0077510
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UP3109007_230522APB_FTO_247271
|
3109007000NRG23230520220059390
|
1625467449
|
23/05/2022
|
Malkhan Singh
|
Malkhan Singh
|
3109007WL003516
|
00354
|
PUNB0077510
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3109007_230622APB_FTO_532137
|
3109007000NRG23230620220171062
|
2609700890
|
23/06/2022
|
Amlesh
|
Amlesh
|
3109007WL007713
|
00354
|
PUNB0052810
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3109007_230622APB_FTO_532137
|
3109007000NRG23230620220171071
|
2609700893
|
23/06/2022
|
DEEPA
|
DEEPA
|
3109007WL007713
|
00354
|
PUNB0052810
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UP3109007_230622APB_FTO_532044
|
3109007000NRG23230620220171424
|
2606253303
|
23/06/2022
|
CHANDRA BOS
|
CHANDRA BOS
|
3109007WL007736
|
00354
|
PUNB0077510
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3109007_230622APB_FTO_531950
|
3109007000NRG23230620220171468
|
2609700732
|
23/06/2022
|
Rikesh Kumar
|
Rikesh Kumar
|
3109007WL007740
|
00354
|
PUNB0077510
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3109007_230722APB_FTO_848852
|
3109007000NRG23230720220292062
|
3883331247
|
23/07/2022
|
Pushpa Devi
|
Pushpa Devi
|
3109007WL014105
|
00468
|
UBIN0566756
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3109007_230722APB_FTO_848919
|
3109007000NRG23230720220292132
|
3880662436
|
23/07/2022
|
Naima
|
Naima
|
3109007WL014108
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
UP3109007_230722APB_FTO_848996
|
3109007000NRG23230720220292197
|
3880682074
|
23/07/2022
|
DAYAVATI
|
DAYAVATI
|
3109007WL014112
|
00078
|
CNRB0018640
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3109007_240722APB_FTO_853195
|
3109007000NRG23230720220295251
|
3880676447
|
24/07/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3109007WL014245
|
00354
|
PUNB0077510
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3109007_240622APB_FTO_538409
|
3109007000NRG23240620220173795
|
2611938767
|
24/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3109007WL007864
|
00354
|
PUNB0052710
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3109007_240622APB_FTO_538409
|
3109007000NRG23240620220173813
|
2611938791
|
24/06/2022
|
VEER SINGH
|
VEER SINGH
|
3109007WL007864
|
00354
|
PUNB0052710
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UP3109007_240622APB_FTO_538409
|
3109007000NRG23240620220173815
|
2611938788
|
24/06/2022
|
SANTRA
|
SANTRA
|
3109007WL007864
|
00354
|
PUNB0052710
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
UP3109007_240622APB_FTO_538409
|
3109007000NRG23240620220173829
|
2611938765
|
24/06/2022
|
KAMLESH
|
KAMLESH
|
3109007WL007864
|
00354
|
PUNB0052710
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
UP3109007_240622APB_FTO_538409
|
3109007000NRG23240620220173832
|
2611938771
|
24/06/2022
|
Antresh
|
Antresh
|
3109007WL007864
|
00354
|
PUNB0052710
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UP3109007_240622APB_FTO_538409
|
3109007000NRG23240620220173845
|
2611938782
|
24/06/2022
|
PRAKESHO DEVI
|
PRAKESHO DEVI
|
3109007WL007864
|
00354
|
PUNB0052710
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3109007_240622APB_FTO_538409
|
3109007000NRG23240620220173848
|
2611938777
|
24/06/2022
|
CHHATARPAL SINGH
|
CHHATARPAL SINGH
|
3109007WL007864
|
00354
|
PUNB0052710
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3109007_250422APB_FTO_104271
|
3109007000NRG23250420220012907
|
0921034882
|
25/04/2022
|
SANTRA
|
SANTRA
|
3109007WL000996
|
00354
|
PUNB0052710
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
UP3109007_250422APB_FTO_104271
|
3109007000NRG23250420220012911
|
0921034881
|
25/04/2022
|
PRAKESHO DEVI
|
PRAKESHO DEVI
|
3109007WL000996
|
00354
|
PUNB0052710
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UP3109007_250422APB_FTO_104220
|
3109007000NRG23250420220012926
|
0930490198
|
25/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109007WL000998
|
00354
|
PUNB0077510
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
UP3109007_260522APB_FTO_276534
|
3109007000NRG23260520220068710
|
1822598340
|
26/05/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL003980
|
00415
|
SBIN0011178
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
UP3109007_260522FTO_276604
|
3109007000NRG23260520220068730
|
1819871494
|
26/05/2022
|
Dhrampal
|
Dhrampal
|
3109007WL003981
|
00415
|
SBIN0007002
|
639
|
02/06/2022
|
Account closed
|
|
1839
|
UP3109007_260522FTO_276564
|
3109007000NRG23260520220069198
|
1819877478
|
26/05/2022
|
Usha Devi
|
Usha Devi
|
3109007WL004010
|
00354
|
PUNB0277600
|
1917
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1840
|
UP3109007_260522FTO_276564
|
3109007000NRG23260520220069207
|
1819877460
|
26/05/2022
|
Premvati
|
Premvati
|
3109007WL004010
|
00354
|
PUNB0277600
|
2130
|
02/06/2022
|
No Such Account
|
|
1841
|
UP3109007_270722APB_FTO_878889
|
3109007000NRG23260720220303215
|
3879011454
|
27/07/2022
|
GINDIYA
|
GINDIYA
|
3109007WL014759
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3109007_270722APB_FTO_878889
|
3109007000NRG23260720220303220
|
3879011455
|
27/07/2022
|
HEMRAJ
|
HEMRAJ
|
3109007WL014759
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3109007_270722APB_FTO_878889
|
3109007000NRG23260720220303228
|
3879011453
|
27/07/2022
|
JAMLA DEVI
|
JAMLA DEVI
|
3109007WL014759
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UP3109007_270722APB_FTO_878910
|
3109007000NRG23260720220303234
|
3879019500
|
27/07/2022
|
BANTI KUMAR
|
BANTI KUMAR
|
3109007WL014760
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UP3109007_270722APB_FTO_878910
|
3109007000NRG23260720220303235
|
3879019498
|
27/07/2022
|
Yameen
|
Yameen
|
3109007WL014760
|
00354
|
PUNB0077510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3109007_270722APB_FTO_878910
|
3109007000NRG23260720220303236
|
3879019502
|
27/07/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3109007WL014760
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UP3109007_270722APB_FTO_878910
|
3109007000NRG23260720220303240
|
3879019510
|
27/07/2022
|
BRAHMPAL SINGH
|
BRAHMPAL SINGH
|
3109007WL014760
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3109007_270722APB_FTO_878812
|
3109007000NRG23260720220303399
|
3879019449
|
27/07/2022
|
Jaypal Singh
|
Jaypal Singh
|
3109007WL014775
|
00354
|
PUNB0077510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UP3109007_270722APB_FTO_878812
|
3109007000NRG23260720220303404
|
3879019451
|
27/07/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3109007WL014775
|
00354
|
PUNB0077510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3109007_270722APB_FTO_878812
|
3109007000NRG23260720220303405
|
3879019452
|
27/07/2022
|
Yameen
|
Yameen
|
3109007WL014775
|
00354
|
PUNB0077510
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3109007_270722APB_FTO_879046
|
3109007000NRG23260720220303503
|
3878970306
|
27/07/2022
|
HARKALI
|
HARKALI
|
3109007WL014785
|
00354
|
PUNB0052710
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
UP3109007_270722FTO_878841
|
3109007000NRG23260720220304071
|
3878873760
|
27/07/2022
|
Hemraj
|
Hemraj
|
3109007WL014823
|
00354
|
PUNB0034510
|
1065
|
11/08/2022
|
No Such Account
|
|
1853
|
UP3109007_270722FTO_878841
|
3109007000NRG23260720220304072
|
3878873759
|
27/07/2022
|
Hemraj
|
Hemraj
|
3109007WL014823
|
00354
|
PUNB0034510
|
213
|
11/08/2022
|
No Such Account
|
|
1854
|
UP3109007_270722FTO_879396
|
3109007000NRG23260720220304108
|
3878889581
|
27/07/2022
|
Mamta Devi
|
Mamta Devi
|
3109007WL014825
|
00045
|
BARB0NAGINA
|
2130
|
11/08/2022
|
No Such Account
|
|
1855
|
UP3109007_270722APB_FTO_879671
|
3109007000NRG23260720220304115
|
3879028548
|
27/07/2022
|
Uma Devi
|
Uma Devi
|
3109007WL014826
|
00354
|
PUNB0077510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UP3109007_270722APB_FTO_879671
|
3109007000NRG23260720220304127
|
3879028552
|
27/07/2022
|
SANTOSH
|
SANTOSH
|
3109007WL014826
|
00354
|
PUNB0034510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
UP3109007_270722APB_FTO_879711
|
3109007000NRG23260720220304128
|
3879058214
|
27/07/2022
|
SABIR SHAH
|
SABIR SHAH
|
3109007WL014827
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UP3109007_300722FTO_914745
|
3109007000NRG23260720220304255
|
3881996651
|
30/07/2022
|
JYOTI
|
JYOTI
|
3109007WL014844
|
00354
|
PUNB0052710
|
213
|
11/08/2022
|
No Such Account
|
|
1859
|
UP3109007_280722APB_FTO_893840
|
3109007000NRG23260720220304258
|
3880604539
|
28/07/2022
|
Meena devi
|
Meena devi
|
3109007WL014845
|
00354
|
PUNB0036500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
UP3109007_280722APB_FTO_893881
|
3109007000NRG23260720220304260
|
3880605409
|
28/07/2022
|
Govind singh
|
Govind singh
|
3109007WL014847
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UP3109007_270722APB_FTO_878784
|
3109007000NRG23260720220304547
|
3878976133
|
27/07/2022
|
Manbhari
|
Manbhari
|
3109007WL014859
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3109007_270722APB_FTO_878784
|
3109007000NRG23260720220304548
|
3878976134
|
27/07/2022
|
Manbhari
|
Manbhari
|
3109007WL014859
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UP3109007_270722FTO_878773
|
3109007000NRG23260720220304553
|
3878926253
|
27/07/2022
|
Nasrin
|
Nasrin
|
3109007WL014859
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Account closed
|
|
1864
|
UP3109007_270722FTO_878773
|
3109007000NRG23260720220304554
|
3878926252
|
27/07/2022
|
Nasrin
|
Nasrin
|
3109007WL014859
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Account closed
|
|
1865
|
UP3109007_270722FTO_878773
|
3109007000NRG23260720220304555
|
3878926254
|
27/07/2022
|
Parshuram
|
Parshuram
|
3109007WL014859
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1866
|
UP3109007_260922APB_FTO_1310848
|
3109007000NRG23260920220439016
|
5310698540
|
26/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL023529
|
00415
|
SBIN0011178
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UP3109007_271222APB_FTO_1839647
|
3109007000NRG23261220220597932
|
8057113345
|
27/12/2022
|
Malti devi
|
Malti devi
|
3109007WL031724
|
00415
|
SBIN0007002
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3109007_271222APB_FTO_1839524
|
3109007000NRG23261220220598026
|
8057129635
|
27/12/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL031730
|
00415
|
SBIN0011178
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3109007_270123APB_FTO_2004808
|
3109007000NRG23270120230645347
|
8313478270
|
27/01/2023
|
Somti devi
|
Somti devi
|
3109007WL033875
|
00354
|
PUNB0036500
|
2130
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UP3109007_270123APB_FTO_2006600
|
3109007000NRG23270120230645948
|
8313450033
|
27/01/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3109007WL033907
|
00354
|
PUNB0077510
|
2769
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
UP3109007_270323APB_FTO_2241909
|
3109007000NRG23270320230700561
|
0337593654
|
27/03/2023
|
SANTRA
|
SANTRA
|
3109007WL037438
|
00354
|
PUNB0052710
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UP3109007_270323APB_FTO_2241909
|
3109007000NRG23270320230700570
|
0337593642
|
27/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3109007WL037438
|
00354
|
PUNB0052710
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3109007_270522APB_FTO_288433
|
3109007000NRG23270520220069750
|
1881586977
|
27/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL004040
|
00354
|
PUNB0077510
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3109007_270522APB_FTO_288289
|
3109007000NRG23270520220071599
|
1881549676
|
27/05/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3109007WL004114
|
00354
|
PUNB0034410
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3109007_270522APB_FTO_288289
|
3109007000NRG23270520220071602
|
1881549664
|
27/05/2022
|
JAGWATI
|
JAGWATI
|
3109007WL004114
|
00354
|
PUNB0034410
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3109007_270522APB_FTO_288289
|
3109007000NRG23270520220071635
|
1881549679
|
27/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL004114
|
00354
|
PUNB0036500
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UP3109007_270522APB_FTO_289466
|
3109007000NRG23270520220072175
|
1881687121
|
27/05/2022
|
Ghasita singh
|
Ghasita singh
|
3109007WL004134
|
00691
|
IPOS0000001
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3109007_270522APB_FTO_289466
|
3109007000NRG23270520220072206
|
1881687128
|
27/05/2022
|
Virendra Singh
|
Virendra Singh
|
3109007WL004134
|
00354
|
PUNB0277600
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3109007_270622APB_FTO_549105
|
3109007000NRG23270620220180847
|
2895981806
|
27/06/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3109007WL008096
|
00691
|
IPOS0000001
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
UP3109007_270622APB_FTO_549306
|
3109007000NRG23270620220181192
|
2895982669
|
27/06/2022
|
BEGRAM SINGH
|
BEGRAM SINGH
|
3109007WL008109
|
00354
|
PUNB0034410
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3109007_270622APB_FTO_558205
|
3109007000NRG23270620220185288
|
2896003491
|
27/06/2022
|
DAYAWATI
|
DAYAWATI
|
3109007WL008239
|
00354
|
PUNB0034410
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3109007_270622APB_FTO_558163
|
3109007000NRG23270620220186217
|
2896002287
|
27/06/2022
|
RAJWATI DEVI
|
RAJWATI DEVI
|
3109007WL008279
|
00415
|
SBIN0007002
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UP3109007_270622APB_FTO_558684
|
3109007000NRG23270620220186227
|
2895989218
|
27/06/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109007WL008280
|
00354
|
PUNB0034410
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3109007_270622APB_FTO_557136
|
3109007000NRG23270620220186261
|
2895989737
|
27/06/2022
|
RAJO
|
RAJO
|
3109007WL008282
|
00354
|
PUNB0077510
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3109007_270622APB_FTO_557136
|
3109007000NRG23270620220186274
|
2895989759
|
27/06/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3109007WL008282
|
00354
|
PUNB0077510
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3109007_270622APB_FTO_557136
|
3109007000NRG23270620220186299
|
2895989756
|
27/06/2022
|
MUNNI
|
MUNNI
|
3109007WL008282
|
00354
|
PUNB0036500
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3109007_270622APB_FTO_558762
|
3109007000NRG23270620220186762
|
2895992120
|
27/06/2022
|
Rajveer singh
|
Rajveer singh
|
3109007WL008303
|
00354
|
PUNB0052710
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3109007_270622APB_FTO_558937
|
3109007000NRG23270620220186799
|
2896537710
|
27/06/2022
|
RAJVEERI
|
RAJVEERI
|
3109007WL008304
|
00354
|
PUNB0036500
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3109007_270722APB_FTO_882138
|
3109007000NRG23270720220306465
|
3879009128
|
27/07/2022
|
DULARI
|
DULARI
|
3109007WL015011
|
00354
|
PUNB0036500
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3109007_270722APB_FTO_882337
|
3109007000NRG23270720220306566
|
3878981986
|
27/07/2022
|
SANTRA
|
SANTRA
|
3109007WL015016
|
00354
|
PUNB0052710
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3109007_270722APB_FTO_882337
|
3109007000NRG23270720220306572
|
3878981992
|
27/07/2022
|
KAMLESH
|
KAMLESH
|
3109007WL015016
|
00354
|
PUNB0052710
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3109007_270722APB_FTO_882337
|
3109007000NRG23270720220306573
|
3878981991
|
27/07/2022
|
Antresh
|
Antresh
|
3109007WL015016
|
00354
|
PUNB0052710
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
UP3109007_270722APB_FTO_882337
|
3109007000NRG23270720220306584
|
3878981987
|
27/07/2022
|
CHHATARPAL SINGH
|
CHHATARPAL SINGH
|
3109007WL015016
|
00354
|
PUNB0052710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UP3109007_270722APB_FTO_882607
|
3109007000NRG23270720220307250
|
3878976055
|
27/07/2022
|
ROOPCHAND
|
ROOPCHAND
|
3109007WL015064
|
00354
|
PUNB0034510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3109007_270822APB_FTO_1123055
|
3109007000NRG23270820220374612
|
4400818636
|
27/08/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL019467
|
00354
|
PUNB0077510
|
639
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
1896
|
UP3109007_270822APB_FTO_1123055
|
3109007000NRG23270820220374614
|
4400818630
|
27/08/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL019467
|
00354
|
PUNB0077510
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3109007_270822APB_FTO_1123172
|
3109007000NRG23270820220374655
|
4400814565
|
27/08/2022
|
Ramesh singh
|
Ramesh singh
|
3109007WL019470
|
00415
|
SBIN0011178
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UP3109007_270822APB_FTO_1123288
|
3109007000NRG23270820220375085
|
4398978428
|
27/08/2022
|
BIRMO DEVI
|
BIRMO DEVI
|
3109007WL019492
|
00354
|
PUNB0077510
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3109007_270922APB_FTO_1317996
|
3109007000NRG23270920220439942
|
5310677718
|
27/09/2022
|
Anil
|
Anil
|
3109007WL023582
|
00354
|
PUNB0036500
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3109007_270922APB_FTO_1317996
|
3109007000NRG23270920220439960
|
5310677708
|
27/09/2022
|
PREMRAJ SINGH
|
PREMRAJ SINGH
|
3109007WL023582
|
00354
|
PUNB0077510
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3109007_300922APB_FTO_1338926
|
3109007000NRG23300920220447412
|
5477409967
|
30/09/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL024033
|
00354
|
PUNB0077510
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
UP3109007_311222FTO_1881370
|
3109007000NRG23301220220606698
|
8050111609
|
31/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109007WL032135
|
00354
|
PUNB0763100
|
1065
|
19/01/2023
|
No Such Account
|
|
1903
|
UP3109007_311222APB_FTO_1881264
|
3109007000NRG23301220220606724
|
8050274845
|
31/12/2022
|
AADESH
|
AADESH
|
3109007WL032137
|
00354
|
PUNB0077510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UP3109007_311222APB_FTO_1881264
|
3109007000NRG23301220220606730
|
8050274839
|
31/12/2022
|
KALYAN
|
KALYAN
|
3109007WL032137
|
00354
|
PUNB0077510
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3109007_310123APB_FTO_2018950
|
3109007000NRG23310120230651054
|
0330671372
|
31/01/2023
|
Virendra Singh
|
Virendra Singh
|
3109007WL034125
|
00354
|
PUNB0277600
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UP3109007_310123APB_FTO_2018871
|
3109007000NRG23310120230651239
|
0330747945
|
31/01/2023
|
Phool wati
|
Phool wati
|
3109007WL034132
|
00354
|
PUNB0052710
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UP3109007_310123APB_FTO_2018871
|
3109007000NRG23310120230651250
|
0330747942
|
31/01/2023
|
Gangaram singh
|
Gangaram singh
|
3109007WL034132
|
00354
|
PUNB0052710
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3109007_310123APB_FTO_2018871
|
3109007000NRG23310120230651257
|
0330747925
|
31/01/2023
|
Man Singh
|
Man Singh
|
3109007WL034132
|
00354
|
PUNB0052710
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UP3109007_310822APB_FTO_1137567
|
3109007000NRG23310820220380505
|
4675674048
|
31/08/2022
|
DULARI
|
DULARI
|
3109007WL019821
|
00354
|
PUNB0036500
|
1704
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
UP3109007_310822APB_FTO_1137527
|
3109007000NRG23310820220380618
|
4675668785
|
31/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3109007WL019831
|
00354
|
PUNB0052710
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3109007_310822APB_FTO_1137498
|
3109007000NRG23310820220380655
|
4675671044
|
31/08/2022
|
Govinda
|
Govinda
|
3109007WL019834
|
00354
|
PUNB0052710
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UP3109007_310822APB_FTO_1137110
|
3109007000NRG23310820220381116
|
4675671050
|
31/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL019861
|
00415
|
SBIN0007025
|
2130
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
UP3109007_310822APB_FTO_1138255
|
3109007000NRG23310820220381798
|
4675667614
|
31/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL019910
|
00354
|
PUNB0077510
|
1065
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UP3109007_310822APB_FTO_1138255
|
3109007000NRG23310820220381799
|
4675667607
|
31/08/2022
|
PRAMOD
|
PRAMOD
|
3109007WL019910
|
00354
|
PUNB0077510
|
1278
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
UP3109007_240722APB_FTO_853373
|
3109007000NRG23240720220297430
|
3880684429
|
24/07/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL014378
|
00354
|
PUNB0077510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
UP3109007_240722APB_FTO_853743
|
3109007000NRG23240720220297626
|
3880681753
|
24/07/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3109007WL014404
|
00468
|
UBIN0566756
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
UP3109007_240722APB_FTO_853743
|
3109007000NRG23240720220297640
|
3880681750
|
24/07/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3109007WL014404
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
UP3109007_240722APB_FTO_853743
|
3109007000NRG23240720220297644
|
3880681734
|
24/07/2022
|
Rajo devi
|
Rajo devi
|
3109007WL014404
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3109007_240722FTO_853759
|
3109007000NRG23240720220297664
|
3880460954
|
24/07/2022
|
Sumit
|
Sumit
|
3109007WL014405
|
00354
|
PUNB0034510
|
426
|
11/08/2022
|
No Such Account
|
|
1920
|
UP3109007_240722APB_FTO_853764
|
3109007000NRG23240720220297668
|
3882260908
|
24/07/2022
|
PREMRAJ SINGH
|
PREMRAJ SINGH
|
3109007WL014405
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3109007_240722APB_FTO_853783
|
3109007000NRG23240720220297705
|
3880619407
|
24/07/2022
|
RADHKA DEVI
|
RADHKA DEVI
|
3109007WL014408
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UP3109007_240722APB_FTO_853783
|
3109007000NRG23240720220297709
|
3880619404
|
24/07/2022
|
Sukhe Singh
|
Sukhe Singh
|
3109007WL014408
|
00354
|
PUNB0077510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3109007_240722APB_FTO_853786
|
3109007000NRG23240720220297713
|
3880618857
|
24/07/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109007WL014409
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3109007_240722APB_FTO_853786
|
3109007000NRG23240720220297717
|
3880618864
|
24/07/2022
|
DAYARAM SINGH
|
DAYARAM SINGH
|
3109007WL014409
|
00354
|
PUNB0077510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3109007_240722APB_FTO_853786
|
3109007000NRG23240720220297722
|
3880618863
|
24/07/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3109007WL014409
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3109007_240722APB_FTO_853786
|
3109007000NRG23240720220297729
|
3880618862
|
24/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109007WL014409
|
00354
|
PUNB0077510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3109007_240722APB_FTO_853796
|
3109007000NRG23240720220297758
|
3880686302
|
24/07/2022
|
Seetaram
|
Seetaram
|
3109007WL014411
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3109007_240922APB_FTO_1297002
|
3109007000NRG23240920220433715
|
5015066311
|
24/09/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109007WL023072
|
00354
|
PUNB0034510
|
1278
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UP3109007_240922APB_FTO_1297294
|
3109007000NRG23240920220433822
|
5015065783
|
24/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109007WL023087
|
00354
|
PUNB0052810
|
852
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UP3109007_250123APB_FTO_1997767
|
3109007000NRG23250120230641974
|
8262105761
|
25/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109007WL033660
|
00354
|
PUNB0077510
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3109007_250123APB_FTO_1997767
|
3109007000NRG23250120230641977
|
8262105792
|
25/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3109007WL033660
|
00354
|
PUNB0077510
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
UP3109007_250123APB_FTO_1997767
|
3109007000NRG23250120230641979
|
8262105785
|
25/01/2023
|
MUNNE SINGH
|
MUNNE SINGH
|
3109007WL033660
|
00354
|
PUNB0077510
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3109007_250123APB_FTO_1997767
|
3109007000NRG23250120230641983
|
8262105786
|
25/01/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109007WL033660
|
00354
|
PUNB0077510
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3109007_250123APB_FTO_1997767
|
3109007000NRG23250120230641993
|
8262105790
|
25/01/2023
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
3109007WL033660
|
00354
|
PUNB0077510
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3109007_250123FTO_1997757
|
3109007000NRG23250120230642075
|
8261677842
|
25/01/2023
|
RAHUL
|
RAHUL
|
3109007WL033665
|
00700
|
PUNB0SUPGB5
|
3408
|
31/01/2023
|
No Such Account
|
|
1936
|
UP3109007_250123FTO_1997757
|
3109007000NRG23250120230642077
|
8261677843
|
25/01/2023
|
RAHUL
|
RAHUL
|
3109007WL033665
|
00700
|
PUNB0SUPGB5
|
852
|
31/01/2023
|
No Such Account
|
|
1937
|
UP3109007_250123FTO_1997761
|
3109007000NRG23250120230642083
|
8259244353
|
25/01/2023
|
AKBAR
|
AKBAR
|
3109007WL033667
|
00354
|
PUNB0080500
|
3408
|
31/01/2023
|
No Such Account
|
|
1938
|
UP3109007_250123FTO_1997761
|
3109007000NRG23250120230642084
|
8259244351
|
25/01/2023
|
Bushra
|
Bushra
|
3109007WL033667
|
00078
|
CNRB0002165
|
3408
|
31/01/2023
|
No Such Account
|
|
1939
|
UP3109007_250123FTO_1997761
|
3109007000NRG23250120230642085
|
8259244354
|
25/01/2023
|
AKBAR
|
AKBAR
|
3109007WL033667
|
00354
|
PUNB0080500
|
852
|
31/01/2023
|
No Such Account
|
|
1940
|
UP3109007_250123FTO_1997761
|
3109007000NRG23250120230642086
|
8259244352
|
25/01/2023
|
Bushra
|
Bushra
|
3109007WL033667
|
00078
|
CNRB0002165
|
852
|
31/01/2023
|
No Such Account
|
|
1941
|
UP3109007_250223APB_FTO_2081213
|
3109007000NRG23250220230660686
|
0312110179
|
25/02/2023
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109007WL035009
|
00354
|
PUNB0077510
|
213
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1942
|
UP3109007_250223APB_FTO_2081213
|
3109007000NRG23250220230660691
|
0312110152
|
25/02/2023
|
BHOORE SINGH
|
BHOORE SINGH
|
3109007WL035009
|
00354
|
PUNB0077510
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
UP3109007_250223APB_FTO_2081213
|
3109007000NRG23250220230660701
|
0312110168
|
25/02/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109007WL035009
|
00354
|
PUNB0077510
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3109007_270223APB_FTO_2084656
|
3109007000NRG23250220230660730
|
0312145489
|
27/02/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3109007WL035012
|
00691
|
IPOS0000001
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
UP3109007_251022APB_FTO_1475088
|
3109007000NRG23251020220488745
|
6617794133
|
25/10/2022
|
ROOPCHAND
|
ROOPCHAND
|
3109007WL026515
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UP3109007_251022APB_FTO_1475151
|
3109007000NRG23251020220488979
|
6617790150
|
25/10/2022
|
Mahandari
|
Mahandari
|
3109007WL026526
|
00354
|
PUNB0052710
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3109007_251022APB_FTO_1475151
|
3109007000NRG23251020220488980
|
6617790147
|
25/10/2022
|
SUDHA
|
SUDHA
|
3109007WL026526
|
00354
|
PUNB0052710
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
UP3109007_251122APB_FTO_1626878
|
3109007000NRG23251120220538633
|
7912268054
|
25/11/2022
|
Ratan singh
|
Ratan singh
|
3109007WL028747
|
00354
|
PUNB0077510
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
UP3109007_251122APB_FTO_1627163
|
3109007000NRG23251120220538652
|
7912229174
|
25/11/2022
|
Gajendra singh
|
Gajendra singh
|
3109007WL028750
|
00354
|
PUNB0077510
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
UP3109007_260522APB_FTO_276479
|
3109007000NRG23260520220067839
|
1822606545
|
26/05/2022
|
PREMCHAND
|
PREMCHAND
|
3109007WL003939
|
00700
|
PUNB0SUPGB5
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UP3109007_260522APB_FTO_276451
|
3109007000NRG23260520220068077
|
1822596836
|
26/05/2022
|
Subhash
|
Subhash
|
3109007WL003954
|
00354
|
PUNB0052810
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UP3109007_260522APB_FTO_276451
|
3109007000NRG23260520220068082
|
1822596837
|
26/05/2022
|
Parveen
|
Parveen
|
3109007WL003954
|
00354
|
PUNB0077510
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3109007_260522APB_FTO_276451
|
3109007000NRG23260520220068087
|
1822596823
|
26/05/2022
|
CHHATARPAL SINGH
|
CHHATARPAL SINGH
|
3109007WL003954
|
00354
|
PUNB0034510
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3109007_260522APB_FTO_276920
|
3109007000NRG23260520220068512
|
1822596181
|
26/05/2022
|
Prila
|
Prila
|
3109007WL003973
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3109007_260522APB_FTO_276534
|
3109007000NRG23260520220068697
|
1822598322
|
26/05/2022
|
Ramkesh
|
Ramkesh
|
3109007WL003980
|
00415
|
SBIN0011178
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3109007_300922APB_FTO_1336073
|
3109007000NRG23300920220445861
|
5477394461
|
30/09/2022
|
SABIR SHAH
|
SABIR SHAH
|
3109007WL023937
|
00354
|
PUNB0077510
|
852
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3109007_301222APB_FTO_1873558
|
3109007000NRG23301220220603355
|
8050276271
|
30/12/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL032008
|
00354
|
PUNB0077510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3109007_301222APB_FTO_1873585
|
3109007000NRG23301220220603390
|
8050209447
|
30/12/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109007WL032011
|
00354
|
PUNB0077510
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UP3109007_301222APB_FTO_1873585
|
3109007000NRG23301220220603394
|
8050209449
|
30/12/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL032011
|
00354
|
PUNB0077510
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3109007_301222APB_FTO_1875194
|
3109007000NRG23301220220604625
|
8050316414
|
30/12/2022
|
Laxmi
|
Laxmi
|
3109007WL032058
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3109007_301222APB_FTO_1875164
|
3109007000NRG23301220220604798
|
8050279879
|
30/12/2022
|
SOHANLAL
|
SOHANLAL
|
3109007WL032061
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3109007_301222APB_FTO_1875065
|
3109007000NRG23301220220605171
|
8050329518
|
30/12/2022
|
SANTRA
|
SANTRA
|
3109007WL032071
|
00354
|
PUNB0052710
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3109007_301222APB_FTO_1875065
|
3109007000NRG23301220220605176
|
8050329506
|
30/12/2022
|
KAMLESH
|
KAMLESH
|
3109007WL032071
|
00354
|
PUNB0052710
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3109007_301222APB_FTO_1875065
|
3109007000NRG23301220220605179
|
8050329505
|
30/12/2022
|
Antresh
|
Antresh
|
3109007WL032071
|
00354
|
PUNB0052710
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3109007_310323FTO_2288166
|
3109007000NRG23310320230711975
|
1172700879
|
31/03/2023
|
Monirani
|
Monirani
|
3109007WL038764
|
00415
|
SBIN0004503
|
2343
|
03/05/2023
|
No Such Account
|
|
1966
|
UP3109007_310323APB_FTO_2288357
|
3109007000NRG23310320230712173
|
1172883422
|
31/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3109007WL038787
|
00078
|
CNRB0018640
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3109007_310822APB_FTO_1137431
|
3109007000NRG23310820220380735
|
4675666389
|
31/08/2022
|
JALENDER SINGH
|
JALENDER SINGH
|
3109007WL019840
|
00354
|
PUNB0034410
|
1491
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3109007_310822APB_FTO_1137398
|
3109007000NRG23310820220380820
|
4675666376
|
31/08/2022
|
Parmila devi
|
Parmila devi
|
3109007WL019842
|
00354
|
PUNB0052710
|
639
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3109007_310822APB_FTO_1137319
|
3109007000NRG23310820220380876
|
4675674650
|
31/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL019846
|
00415
|
SBIN0011178
|
3195
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3109007_310822APB_FTO_1137269
|
3109007000NRG23310820220380918
|
4675669132
|
31/08/2022
|
RAJVEERI
|
RAJVEERI
|
3109007WL019848
|
00354
|
PUNB0036500
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
UP3109007_201222FTO_1778952
|
3109007042NRG23201220220582581
|
8053448213
|
20/12/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109007WL031076
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
1972
|
UP3109007_240722APB_FTO_853420
|
3109007000NRG23240720220297524
|
3880662656
|
24/07/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3109007WL014388
|
00354
|
PUNB0109800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3109007_240722APB_FTO_853427
|
3109007000NRG23240720220297549
|
3880683937
|
24/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL014389
|
00354
|
PUNB0034410
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1974
|
UP3109007_240722APB_FTO_852871
|
3109007000NRG23240720220297575
|
3882256349
|
24/07/2022
|
Babli Devi
|
Babli Devi
|
3109007WL014397
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3109007_240722APB_FTO_852871
|
3109007000NRG23240720220297576
|
3882256345
|
24/07/2022
|
Deepak
|
Deepak
|
3109007WL014397
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3109007_251122FTO_1626711
|
3109007000NRG23251120220537761
|
7912034167
|
25/11/2022
|
Jaymala Devi
|
Jaymala Devi
|
3109007WL028712
|
00415
|
SBIN0007002
|
213
|
14/01/2023
|
No Such Account
|
|
1977
|
UP3109007_270622APB_FTO_557260
|
3109007000NRG23270620220183213
|
2895984742
|
27/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109007WL008170
|
00354
|
PUNB0077510
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
UP3109007_270622APB_FTO_557260
|
3109007000NRG23270620220183216
|
2895984745
|
27/06/2022
|
RAMKESH KUMAR SINGH
|
RAMKESH KUMAR SINGH
|
3109007WL008170
|
00415
|
SBIN0011178
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3109007_270622APB_FTO_557260
|
3109007000NRG23270620220183217
|
2895984754
|
27/06/2022
|
PRAMOD
|
PRAMOD
|
3109007WL008170
|
00354
|
PUNB0077510
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UP3109007_270922APB_FTO_1318071
|
3109007000NRG23270920220441393
|
5312289549
|
27/09/2022
|
KESHAV KUMAR
|
KESHAV KUMAR
|
3109007WL023683
|
00354
|
PUNB0077510
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UP3109007_271222APB_FTO_1838984
|
3109007000NRG23271220220598442
|
8057156895
|
27/12/2022
|
PUNIT KUMAR
|
PUNIT KUMAR
|
3109007WL031762
|
00354
|
PUNB0036500
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UP3109007_271222APB_FTO_1838836
|
3109007000NRG23271220220598517
|
8057084166
|
27/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109007WL031765
|
00354
|
PUNB0034510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3109007_271222APB_FTO_1845051
|
3109007000NRG23271220220600429
|
8057077013
|
27/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL031852
|
00354
|
PUNB0036500
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
UP3109007_280123APB_FTO_2011697
|
3109007000NRG23280120230648516
|
0330685616
|
28/01/2023
|
Amul
|
Amul
|
3109007WL034038
|
00354
|
PUNB0077510
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
UP3109007_280123APB_FTO_2011668
|
3109007000NRG23280120230648565
|
0330631184
|
28/01/2023
|
Uppal Kumar
|
Uppal Kumar
|
3109007WL034039
|
00354
|
PUNB0077510
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3109007_280422APB_FTO_126916
|
3109007000NRG23280420220018302
|
0924496579
|
28/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL001322
|
00415
|
SBIN0007025
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
UP3109007_280422APB_FTO_126808
|
3109007000NRG23280420220019335
|
0924509722
|
28/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109007WL001385
|
00354
|
PUNB0077510
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
UP3109007_280522FTO_297493
|
3109007000NRG23280520220073169
|
1893176948
|
28/05/2022
|
Seema Devi
|
Seema Devi
|
3109007WL004191
|
00354
|
PUNB0052710
|
639
|
02/06/2022
|
No Such Account
|
|
1989
|
UP3109007_280522APB_FTO_297502
|
3109007000NRG23280520220073173
|
1892787632
|
28/05/2022
|
Sumantra devi
|
Sumantra devi
|
3109007WL004191
|
00354
|
PUNB0052710
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3109007_280522APB_FTO_297502
|
3109007000NRG23280520220073177
|
1892787627
|
28/05/2022
|
RAMOTAR
|
RAMOTAR
|
3109007WL004191
|
00354
|
PUNB0052710
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
UP3109007_280522FTO_297493
|
3109007000NRG23280520220073179
|
1893176946
|
28/05/2022
|
Sarvesh
|
Sarvesh
|
3109007WL004191
|
00354
|
PUNB0052710
|
639
|
02/06/2022
|
No Such Account
|
|
1992
|
UP3109007_280522APB_FTO_297404
|
3109007000NRG23280520220073282
|
1892787636
|
28/05/2022
|
ROHITASH
|
ROHITASH
|
3109007WL004196
|
00354
|
PUNB0077510
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UP3109007_280522APB_FTO_297930
|
3109007000NRG23280520220074151
|
1892788968
|
28/05/2022
|
PARMA
|
PARMA
|
3109007WL004230
|
00354
|
PUNB0077510
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3109007_280522APB_FTO_299656
|
3109007000NRG23280520220075219
|
1892788820
|
28/05/2022
|
Rajkali
|
Rajkali
|
3109007WL004261
|
00354
|
PUNB0036500
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3109007_280522APB_FTO_299656
|
3109007000NRG23280520220075224
|
1892788832
|
28/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL004261
|
00415
|
SBIN0011178
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
UP3109007_280522FTO_299635
|
3109007000NRG23280520220075239
|
1893180430
|
28/05/2022
|
Birvati
|
Birvati
|
3109007WL004261
|
00354
|
PUNB0277700
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1997
|
UP3109007_280522APB_FTO_302234
|
3109007000NRG23280520220075749
|
1890754683
|
28/05/2022
|
GINDIYA
|
GINDIYA
|
3109007WL004280
|
00354
|
PUNB0077510
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
UP3109007_290622FTO_578074
|
3109007000NRG23280620220190523
|
2815112177
|
29/06/2022
|
santresh
|
santresh
|
3109007WL008446
|
00700
|
PUNB0SUPGB5
|
1278
|
06/07/2022
|
No Such Account
|
|
1999
|
UP3109007_290622FTO_577960
|
3109007000NRG23280620220190854
|
2816935307
|
29/06/2022
|
BEENA DEVI
|
BEENA DEVI
|
3109007WL008452
|
00700
|
PUNB0SUPGB5
|
2130
|
06/07/2022
|
No Such Account
|
|
2000
|
UP3109007_280722APB_FTO_896698
|
3109007000NRG23280720220310861
|
3880632347
|
28/07/2022
|
RAM RATAN SINGH
|
RAM RATAN SINGH
|
3109007WL015291
|
00354
|
PUNB0034410
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UP3109007_290622APB_FTO_578281
|
3109007000NRG23290620220192301
|
2817834689
|
29/06/2022
|
ROHITASH
|
ROHITASH
|
3109007WL008505
|
00354
|
PUNB0077510
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3109007_290622FTO_578435
|
3109007000NRG23290620220193862
|
2814728054
|
29/06/2022
|
Kusum
|
Kusum
|
3109007WL008548
|
00354
|
PUNB0036500
|
1704
|
06/07/2022
|
No Such Account
|
|
2003
|
UP3109007_290622FTO_578435
|
3109007000NRG23290620220193863
|
2814728049
|
29/06/2022
|
Netrapal
|
Netrapal
|
3109007WL008548
|
00152
|
HDFC0002179
|
1704
|
06/07/2022
|
No Such Account
|
|
2004
|
UP3109007_290622FTO_578314
|
3109007000NRG23290620220193954
|
2815123895
|
29/06/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3109007WL008551
|
00354
|
PUNB0036500
|
2130
|
06/07/2022
|
No Such Account
|
|
2005
|
UP3109007_290622APB_FTO_582734
|
3109007000NRG23290620220196661
|
2817831682
|
29/06/2022
|
Rajkali
|
Rajkali
|
3109007WL008674
|
00354
|
PUNB0036500
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
UP3109007_290922APB_FTO_1331370
|
3109007000NRG23290920220445320
|
5311512510
|
29/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL023902
|
00415
|
SBIN0007025
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3109007_290922FTO_1331205
|
3109007000NRG23290920220445510
|
5311404680
|
29/09/2022
|
Som vati
|
Som vati
|
3109007WL023916
|
00354
|
PUNB0034410
|
639
|
07/10/2022
|
No Such Account
|
|
2008
|
UP3109007_290922APB_FTO_1331178
|
3109007000NRG23290920220445540
|
5311460712
|
29/09/2022
|
Avneesh Kkumar
|
Avneesh Kkumar
|
3109007WL023917
|
00354
|
PUNB0034510
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3109007_290922FTO_1331617
|
3109007000NRG23290920220445605
|
5311325914
|
29/09/2022
|
Mitlesh Devi
|
Mitlesh Devi
|
3109007WL023919
|
00354
|
PUNB0277600
|
426
|
07/10/2022
|
No Such Account
|
|
2010
|
UP3109007_290922FTO_1331617
|
3109007000NRG23290920220445613
|
5311325913
|
29/09/2022
|
mahesh
|
mahesh
|
3109007WL023919
|
00354
|
PUNB0277600
|
426
|
07/10/2022
|
No Such Account
|
|
2011
|
UP3109007_291022APB_FTO_1486461
|
3109007000NRG23291020220493690
|
6616649736
|
29/10/2022
|
Rajveer singh
|
Rajveer singh
|
3109007WL026748
|
00354
|
PUNB0052710
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
UP3109007_291022APB_FTO_1486461
|
3109007000NRG23291020220493695
|
6616649752
|
29/10/2022
|
Kishan singh
|
Kishan singh
|
3109007WL026748
|
00354
|
PUNB0068100
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
UP3109007_291022APB_FTO_1486461
|
3109007000NRG23291020220493696
|
6616649746
|
29/10/2022
|
Rampal singh
|
Rampal singh
|
3109007WL026748
|
00354
|
PUNB0052710
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UP3109007_291022APB_FTO_1486461
|
3109007000NRG23291020220493700
|
6616649750
|
29/10/2022
|
Asharam
|
Asharam
|
3109007WL026748
|
00354
|
PUNB0068100
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UP3109007_291022APB_FTO_1486234
|
3109007000NRG23291020220494048
|
6616653372
|
29/10/2022
|
Avneesh Kkumar
|
Avneesh Kkumar
|
3109007WL026774
|
00354
|
PUNB0034510
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
UP3109007_291022APB_FTO_1486888
|
3109007000NRG23291020220494784
|
6616653278
|
29/10/2022
|
KIRAN
|
KIRAN
|
3109007WL026800
|
00354
|
PUNB0077510
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
UP3109007_291022APB_FTO_1486888
|
3109007000NRG23291020220494790
|
6616653293
|
29/10/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3109007WL026800
|
00354
|
PUNB0077510
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UP3109007_291022APB_FTO_1486814
|
3109007000NRG23291020220494911
|
6616596543
|
29/10/2022
|
Kavita
|
Kavita
|
3109007WL026805
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
UP3109007_291022APB_FTO_1487768
|
3109007000NRG23291020220495085
|
6616619362
|
29/10/2022
|
SABIR SHAH
|
SABIR SHAH
|
3109007WL026814
|
00354
|
PUNB0077510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3109007_291022FTO_1487733
|
3109007000NRG23291020220495114
|
6616453160
|
29/10/2022
|
SHAYADA
|
SHAYADA
|
3109007WL026814
|
00354
|
PUNB0077510
|
426
|
24/11/2022
|
Account closed
|
|
2021
|
UP3109007_301222APB_FTO_1873539
|
3109007000NRG23291220220602596
|
8050240673
|
30/12/2022
|
SUMER SINGH
|
SUMER SINGH
|
3109007WL031988
|
00354
|
PUNB0034410
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UP3109007_301222APB_FTO_1873539
|
3109007000NRG23291220220602600
|
8050240694
|
30/12/2022
|
Kushum devi
|
Kushum devi
|
3109007WL031988
|
00354
|
PUNB0034410
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3109007_301222APB_FTO_1873505
|
3109007000NRG23291220220602645
|
8050318323
|
30/12/2022
|
BABITA DEVI
|
BABITA DEVI
|
3109007WL031990
|
00354
|
PUNB0077510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UP3109007_301222APB_FTO_1873505
|
3109007000NRG23291220220602655
|
8050318314
|
30/12/2022
|
RASHIPAL
|
RASHIPAL
|
3109007WL031990
|
00354
|
PUNB0077510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3109007_301222APB_FTO_1873505
|
3109007000NRG23291220220602659
|
8050318345
|
30/12/2022
|
Vitho devi
|
Vitho devi
|
3109007WL031990
|
00354
|
PUNB0077510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
UP3109007_301222APB_FTO_1873505
|
3109007000NRG23291220220602691
|
8050318300
|
30/12/2022
|
USHA DEVI
|
USHA DEVI
|
3109007WL031990
|
00354
|
PUNB0036500
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3109007_301222APB_FTO_1873449
|
3109007000NRG23291220220602741
|
8050154198
|
30/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL031993
|
00415
|
SBIN0007025
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UP3109007_300422APB_FTO_133102
|
3109007000NRG23300420220020124
|
1090938915
|
30/04/2022
|
Govind singh
|
Govind singh
|
3109007WL001426
|
00354
|
PUNB0077510
|
852
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UP3109007_300422FTO_133982
|
3109007000NRG23300420220020523
|
1090610361
|
30/04/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3109007WL001452
|
00700
|
PUNB0SUPGB5
|
1065
|
12/05/2022
|
No Such Account
|
|
2030
|
UP3109007_300522APB_FTO_315161
|
3109007000NRG23300520220079798
|
1892718720
|
30/05/2022
|
Satyveer
|
Satyveer
|
3109007WL004465
|
00354
|
PUNB0052710
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3109007_300622APB_FTO_591138
|
3109007000NRG23300620220197155
|
2967632830
|
30/06/2022
|
PRATEEM SINGH
|
PRATEEM SINGH
|
3109007WL008697
|
00700
|
PUNB0SUPGB5
|
639
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
UP3109007_300622APB_FTO_590697
|
3109007000NRG23300620220197321
|
2967615193
|
30/06/2022
|
Naima
|
Naima
|
3109007WL008702
|
00354
|
PUNB0077510
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UP3109007_300622APB_FTO_590049
|
3109007000NRG23300620220197441
|
2967433512
|
30/06/2022
|
RAHUL
|
RAHUL
|
3109007WL008705
|
00354
|
PUNB0034510
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
UP3109007_300622APB_FTO_589342
|
3109007000NRG23300620220198253
|
2967634630
|
30/06/2022
|
SORABH KUMAR
|
SORABH KUMAR
|
3109007WL008726
|
00354
|
PUNB0034510
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3109007_300722APB_FTO_909084
|
3109007000NRG23300720220314382
|
3882179486
|
30/07/2022
|
DEEP KUMAR
|
DEEP KUMAR
|
3109007WL015489
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UP3109007_300722APB_FTO_911038
|
3109007000NRG23300720220314491
|
3882247785
|
30/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109007WL015497
|
00354
|
PUNB0036500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3109007_300722APB_FTO_911977
|
3109007000NRG23300720220314636
|
3882140609
|
30/07/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
3109007WL015526
|
00415
|
SBIN0011178
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
UP3109007_300722APB_FTO_912136
|
3109007000NRG23300720220314742
|
3882171076
|
30/07/2022
|
Ratan singh
|
Ratan singh
|
3109007WL015537
|
00354
|
PUNB0077510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3109007_300722APB_FTO_912136
|
3109007000NRG23300720220314743
|
3882171075
|
30/07/2022
|
Ratan singh
|
Ratan singh
|
3109007WL015537
|
00354
|
PUNB0077510
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3109007_300722FTO_913219
|
3109007000NRG23300720220315480
|
3881993465
|
30/07/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3109007WL015601
|
00385
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Account closed
|
|
2041
|
UP3109007_300722APB_FTO_913260
|
3109007000NRG23300720220315492
|
3882140345
|
30/07/2022
|
HARIRAJ SINGH
|
HARIRAJ SINGH
|
3109007WL015601
|
00385
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UP3109007_300722FTO_913219
|
3109007000NRG23300720220315520
|
3881993463
|
30/07/2022
|
JITENDAR
|
JITENDAR
|
3109007WL015601
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
2043
|
UP3109007_300722FTO_913219
|
3109007000NRG23300720220315540
|
3881993443
|
30/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109007WL015601
|
00354
|
PUNB0036500
|
213
|
11/08/2022
|
No Such Account
|
|
2044
|
UP3109007_300722APB_FTO_913260
|
3109007000NRG23300720220315567
|
3882140316
|
30/07/2022
|
PRATEEM SINGH
|
PRATEEM SINGH
|
3109007WL015601
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
UP3109007_300722APB_FTO_913260
|
3109007000NRG23300720220315570
|
3882140350
|
30/07/2022
|
RATIRAM
|
RATIRAM
|
3109007WL015601
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2046
|
UP3109012_130422FTO_54269
|
3109012000NRG22110420220770236
|
0830519954
|
13/04/2022
|
Jaggo
|
Jaggo
|
3109012WL0046414
|
00415
|
SBIN0003468
|
1020
|
04/05/2022
|
Account closed
|
|
2047
|
UP3109012_130422FTO_54269
|
3109012000NRG22110420220770243
|
0830519946
|
13/04/2022
|
Malkhan SIngh
|
Malkhan SIngh
|
3109012WL0046421
|
00415
|
SBIN0003468
|
2856
|
04/05/2022
|
Account closed
|
|
2048
|
UP3109012_130422FTO_54269
|
3109012000NRG22130420220770267
|
0830519947
|
13/04/2022
|
Malkhan SIngh
|
Malkhan SIngh
|
3109012WL0046435
|
00415
|
SBIN0003468
|
408
|
04/05/2022
|
Account closed
|
|
2049
|
UP3109012_010223APB_FTO_2024274
|
3109012000NRG23010220230653459
|
0330643803
|
01/02/2023
|
Rajkumar
|
Rajkumar
|
3109012WL034237
|
00354
|
PUNB0013500
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3109012_020822APB_FTO_935218
|
3109012000NRG23020820220320433
|
3878958076
|
02/08/2022
|
Jitendra
|
Jitendra
|
3109012WL015946
|
00415
|
SBIN0007029
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3109012_060323APB_FTO_2137811
|
3109012000NRG23060320230670045
|
0293317668
|
06/03/2023
|
Bharmpal
|
Bharmpal
|
3109012WL035546
|
00078
|
CNRB0002165
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UP3109012_060323APB_FTO_2137811
|
3109012000NRG23060320230670055
|
0293317640
|
06/03/2023
|
Rajkumar
|
Rajkumar
|
3109012WL035546
|
00354
|
PUNB0013500
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3109012_060622FTO_370839
|
3109012000NRG23060620220102460
|
2214777660
|
06/06/2022
|
Kartik Saini
|
Kartik Saini
|
3109012WL005267
|
00078
|
CNRB0002165
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2054
|
UP3109012_060722APB_FTO_665771
|
3109012000NRG23060720220222213
|
2967606828
|
06/07/2022
|
Tikaram Singh
|
Tikaram Singh
|
3109012WL010139
|
00354
|
PUNB0662400
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
UP3109012_070922APB_FTO_1191764
|
3109012000NRG23060920220392287
|
4742021710
|
07/09/2022
|
Pramod Kumar
|
Pramod Kumar
|
3109012WL020564
|
00354
|
PUNB0013500
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3109012_061022FTO_1366547
|
3109012000NRG23061020220456450
|
6548152752
|
06/10/2022
|
Omprakesh
|
Omprakesh
|
3109012WL024636
|
00354
|
PUNB0121910
|
213
|
19/11/2022
|
No Such Account
|
|
2057
|
UP3109012_061022APB_FTO_1366553
|
3109012000NRG23061020220456451
|
6548267645
|
06/10/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL024636
|
00078
|
CNRB0004123
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UP3109012_061222APB_FTO_1686451
|
3109012000NRG23061220220558340
|
7914162744
|
06/12/2022
|
Jaipal Singh
|
Jaipal Singh
|
3109012WL029685
|
00415
|
SBIN0007029
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3109012_061222APB_FTO_1686843
|
3109012000NRG23061220220558484
|
7914165375
|
06/12/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL029692
|
00078
|
CNRB0002165
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3109012_061222APB_FTO_1690911
|
3109012000NRG23061220220559194
|
7914427346
|
06/12/2022
|
Balbant
|
Balbant
|
3109012WL029723
|
00415
|
SBIN0003468
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UP3109012_061222APB_FTO_1692165
|
3109012000NRG23061220220559610
|
7914193360
|
06/12/2022
|
Yashpal
|
Yashpal
|
3109012WL029748
|
00385
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
UP3109012_061222FTO_1692256
|
3109012000NRG23061220220559657
|
7914062246
|
06/12/2022
|
Mandeep Kumar
|
Mandeep Kumar
|
3109012WL029750
|
00415
|
SBIN0000633
|
2982
|
14/01/2023
|
No Such Account
|
|
2063
|
UP3109012_080722APB_FTO_699142
|
3109012000NRG23080720220234351
|
3034816204
|
08/07/2022
|
Mahipal singh
|
Mahipal singh
|
3109012WL010661
|
00354
|
PUNB0121910
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
UP3109012_080722APB_FTO_699034
|
3109012000NRG23080720220234482
|
3034816212
|
08/07/2022
|
Rekha Devi
|
Rekha Devi
|
3109012WL010665
|
00354
|
PUNB0121910
|
639
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UP3109012_080822APB_FTO_994897
|
3109012000NRG23080820220335309
|
4027249838
|
08/08/2022
|
Prem
|
Prem
|
3109012WL016957
|
00415
|
SBIN0003468
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3109012_090922APB_FTO_1210872
|
3109012000NRG23090920220401209
|
4751102134
|
09/09/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL021022
|
00078
|
CNRB0002165
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3109012_091122FTO_1538606
|
3109012000NRG23091120220510943
|
6633353949
|
09/11/2022
|
Chhote
|
Chhote
|
3109012WL027526
|
00354
|
PUNB0032510
|
213
|
24/11/2022
|
Account closed
|
|
2068
|
UP3109012_091222APB_FTO_1716906
|
3109012000NRG23091220220566186
|
7917592407
|
09/12/2022
|
Jaipal Singh
|
Jaipal Singh
|
3109012WL030119
|
00354
|
PUNB0036500
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UP3109012_100123APB_FTO_1938947
|
3109012000NRG23100120230622010
|
8088998991
|
10/01/2023
|
Parvendra
|
Parvendra
|
3109012WL032802
|
00354
|
PUNB0121910
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
UP3109012_100323APB_FTO_2143494
|
3109012000NRG23100320230671222
|
0289496858
|
10/03/2023
|
Kapil Kumar
|
Kapil Kumar
|
3109012WL035630
|
00415
|
SBIN0003196
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3109012_100323APB_FTO_2144120
|
3109012000NRG23100320230671459
|
0289496073
|
10/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3109012WL035639
|
00176
|
IDIB000R524
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3109012_100622APB_FTO_417473
|
3109012000NRG23100620220120399
|
2442912307
|
10/06/2022
|
Hirdesh Kumar
|
Hirdesh Kumar
|
3109012WL005948
|
00354
|
PUNB0013500
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3109012_100622APB_FTO_417888
|
3109012000NRG23100620220120510
|
2442771046
|
10/06/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL005967
|
00078
|
CNRB0004123
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3109012_100822APB_FTO_1002732
|
3109012000NRG23100820220336639
|
4032785558
|
10/08/2022
|
Virendra Kumar
|
Virendra Kumar
|
3109012WL017083
|
00354
|
PUNB0121910
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UP3109012_101122APB_FTO_1544471
|
3109012000NRG23101120220511472
|
6633341218
|
10/11/2022
|
Pavan kumar
|
Pavan kumar
|
3109012WL027567
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3109012_110422APB_FTO_48680
|
3109012000NRG23110420220000676
|
0820575306
|
11/04/2022
|
Indrapal
|
Indrapal
|
3109012WL000074
|
00415
|
SBIN0000633
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3109012_110422APB_FTO_49164
|
3109012000NRG23110420220000804
|
0820575326
|
11/04/2022
|
Mahipal singh
|
Mahipal singh
|
3109012WL000083
|
00354
|
PUNB0121910
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
UP3109012_111022FTO_1392696
|
3109012000NRG23111020220466005
|
6549531446
|
11/10/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3109012WL025165
|
00354
|
PUNB0496900
|
2982
|
19/11/2022
|
No Such Account
|
|
2079
|
UP3109012_120522APB_FTO_197439
|
3109012000NRG23120520220041838
|
1345486317
|
12/05/2022
|
Tikaram Singh
|
Tikaram Singh
|
3109012WL002689
|
00354
|
PUNB0662400
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3109012_120522APB_FTO_199691
|
3109012000NRG23120520220042257
|
1345618545
|
12/05/2022
|
Mahipal singh
|
Mahipal singh
|
3109012WL002709
|
00354
|
PUNB0121910
|
1065
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UP3109012_121222APB_FTO_1723170
|
3109012000NRG23121220220568712
|
7917608529
|
12/12/2022
|
Bharat
|
Bharat
|
3109012WL030320
|
00354
|
PUNB0121910
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UP3109012_130123APB_FTO_1960969
|
3109012000NRG23130120230627484
|
8099548729
|
13/01/2023
|
Mahipal singh
|
Mahipal singh
|
3109012WL033023
|
00354
|
PUNB0121910
|
213
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
UP3109012_130622APB_FTO_433645
|
3109012000NRG23130620220128154
|
2443528501
|
13/06/2022
|
Dhyan singh
|
Dhyan singh
|
3109012WL006232
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UP3109012_140323APB_FTO_2164411
|
3109012000NRG23140320230673383
|
0360554140
|
14/03/2023
|
Nardev Singh
|
Nardev Singh
|
3109012WL035762
|
00415
|
SBIN0006334
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
UP3109012_140622APB_FTO_446384
|
3109012000NRG23140620220133879
|
2443438878
|
14/06/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL006448
|
00078
|
CNRB0002165
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
UP3109012_140622APB_FTO_446477
|
3109012000NRG23140620220133952
|
2443469571
|
14/06/2022
|
Malkhan SIngh
|
Malkhan SIngh
|
3109012WL006454
|
00354
|
PUNB0496900
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
UP3109012_141222APB_FTO_1743585
|
3109012000NRG23141220220575668
|
7918506281
|
14/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
3109012WL030681
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
UP3109012_150822FTO_1030108
|
3109012000NRG23150820220343063
|
4122328514
|
15/08/2022
|
Anita
|
Anita
|
3109012WL017479
|
00385
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
Account closed
|
|
2089
|
UP3109012_171022FTO_1429582
|
3109012000NRG23171020220476492
|
6614867120
|
17/10/2022
|
Nirmala Devi
|
Nirmala Devi
|
3109012WL025769
|
00176
|
IDIB000D596
|
213
|
24/11/2022
|
No Such Account
|
|
2090
|
UP3109012_171022APB_FTO_1429585
|
3109012000NRG23171020220476495
|
6615021971
|
17/10/2022
|
Ropchand
|
Ropchand
|
3109012WL025769
|
00415
|
SBIN0004503
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
UP3109012_171022APB_FTO_1432621
|
3109012000NRG23171020220477765
|
6614988761
|
17/10/2022
|
Hirdesh Kumar
|
Hirdesh Kumar
|
3109012WL025866
|
00354
|
PUNB0013500
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3109012_171122APB_FTO_1574305
|
3109012000NRG23171120220523481
|
6637062394
|
17/11/2022
|
Sunil kumar
|
Sunil kumar
|
3109012WL028108
|
00354
|
PUNB0032510
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UP3109012_180822APB_FTO_1058002
|
3109012000NRG23180820220353262
|
4232283381
|
18/08/2022
|
Yunus
|
Yunus
|
3109012WL018115
|
00354
|
PUNB0763100
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3109012_180822APB_FTO_1062572
|
3109012000NRG23180820220354503
|
4230619858
|
18/08/2022
|
Brajesh Kumari
|
Brajesh Kumari
|
3109012WL018187
|
00415
|
SBIN0003197
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3109012_181122FTO_1583967
|
3109012000NRG23181120220525773
|
6655130093
|
18/11/2022
|
Jaggo Devi
|
Jaggo Devi
|
3109012WL028192
|
00176
|
IDIB000R524
|
2982
|
25/11/2022
|
No Such Account
|
|
2096
|
UP3109012_240123FTO_1993364
|
3109012000NRG23190120230632755
|
8259255525
|
24/01/2023
|
Mahendra
|
Mahendra
|
3109012WL0033235
|
00415
|
SBIN0003197
|
639
|
31/01/2023
|
Account closed
|
|
2097
|
UP3109012_240123FTO_1993364
|
3109012000NRG23190120230632766
|
8259255537
|
24/01/2023
|
Kapil Kumar
|
Kapil Kumar
|
3109012WL0033243
|
00415
|
SBIN0004503
|
1917
|
31/01/2023
|
Account closed
|
|
2098
|
UP3109012_240123FTO_1993364
|
3109012000NRG23190120230632767
|
8259255528
|
24/01/2023
|
Balbant
|
Balbant
|
3109012WL0033244
|
00415
|
SBIN0003468
|
1278
|
31/01/2023
|
Account closed
|
|
2099
|
UP3109012_191122APB_FTO_1590392
|
3109012000NRG23191120220527701
|
6656884051
|
19/11/2022
|
Munni Devi
|
Munni Devi
|
3109012WL028278
|
00354
|
PUNB0121910
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
UP3109012_191222APB_FTO_1773208
|
3109012000NRG23191220220581326
|
8054675252
|
19/12/2022
|
Mukhram singh
|
Mukhram singh
|
3109012WL030991
|
00415
|
SBIN0007025
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3109012_200622APB_FTO_500972
|
3109012000NRG23200620220157937
|
2484413904
|
20/06/2022
|
Niraj
|
Niraj
|
3109012WL007243
|
00354
|
PUNB0183600
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
UP3109012_200622APB_FTO_500972
|
3109012000NRG23200620220157953
|
2484413903
|
20/06/2022
|
Rohit
|
Rohit
|
3109012WL007243
|
00354
|
PUNB0183600
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
UP3109012_220323APB_FTO_2209689
|
3109012000NRG23220320230694067
|
0335137805
|
22/03/2023
|
Guddi Devi
|
Guddi Devi
|
3109012WL036846
|
00415
|
SBIN0003197
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
UP3109011_010422APB_FTO_8321
|
3109011000NRG22310320220765536
|
0887259444
|
01/04/2022
|
TIKAM SINGH
|
TIKAM SINGH
|
3109011WL046011
|
00354
|
PUNB0107000
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
UP3109011_010223FTO_2024850
|
3109011000NRG23010220230653713
|
0329933508
|
01/02/2023
|
jabarpal
|
jabarpal
|
3109011WL034246
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
2106
|
UP3109011_061022APB_FTO_1363922
|
3109011000NRG23061020220455456
|
6548235427
|
06/10/2022
|
MANOJ
|
MANOJ
|
3109011WL024570
|
00415
|
SBIN0007030
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
UP3109011_061022FTO_1367467
|
3109011000NRG23061020220456685
|
6548188170
|
06/10/2022
|
KOSHAL RANI
|
KOSHAL RANI
|
3109011WL024653
|
00700
|
PUNB0SUPGB5
|
1917
|
19/11/2022
|
No Such Account
|
|
2108
|
UP3109011_300822FTO_1133424
|
3109011000NRG23080720220231593
|
4419142915
|
30/08/2022
|
Baby
|
Baby
|
3109011WL0010490
|
00415
|
SBIN0018566
|
3408
|
03/09/2022
|
No Such Account
|
|
2109
|
UP3109011_080722APB_FTO_691356
|
3109011000NRG23080720220231683
|
3864417964
|
08/07/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL010493
|
00354
|
PUNB0107000
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
UP3109011_120522FTO_199471
|
3109011000NRG23120520220042231
|
1372704803
|
12/05/2022
|
AFSAR
|
AFSAR
|
3109011WL002708
|
00700
|
PUNB0SUPGB5
|
1704
|
19/05/2022
|
Account closed
|
|
2111
|
UP3109011_160822APB_FTO_1031169
|
3109011000NRG23130820220342801
|
4122855127
|
16/08/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL017460
|
00354
|
PUNB0294400
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
UP3109011_150922FTO_1243770
|
3109011000NRG23130920220407871
|
4862164181
|
15/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109011WL0021365
|
00415
|
SBIN0007030
|
426
|
20/09/2022
|
Account closed
|
|
2113
|
UP3109011_160822APB_FTO_1031110
|
3109011000NRG23140820220342854
|
4123771042
|
16/08/2022
|
PRATHAM
|
PRATHAM
|
3109011WL017465
|
00415
|
SBIN0007030
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UP3109011_160822FTO_1031107
|
3109011000NRG23140820220342888
|
4121075258
|
16/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3109011WL017465
|
00415
|
SBIN0007030
|
2343
|
24/08/2022
|
Account closed
|
|
2115
|
UP3109011_150722APB_FTO_776099
|
3109011000NRG23150720220262157
|
3870214349
|
15/07/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL012403
|
00354
|
PUNB0080500
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
UP3109011_160522APB_FTO_210034
|
3109011000NRG23160520220044913
|
1587004693
|
16/05/2022
|
Vanti
|
Vanti
|
3109011WL002835
|
00415
|
SBIN0007030
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
UP3109011_180522APB_FTO_211917
|
3109011000NRG23180520220046263
|
1587005566
|
18/05/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL002919
|
00354
|
PUNB0107000
|
1917
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
UP3109011_200422APB_FTO_88920
|
3109011000NRG23200420220010157
|
0919874204
|
20/04/2022
|
SURESH DEVI
|
SURESH DEVI
|
3109011WL000795
|
00354
|
PUNB0294400
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
UP3109011_221022FTO_1472702
|
3109011000NRG23221020220488339
|
6617668552
|
22/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3109011WL026490
|
00354
|
PUNB0080500
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2120
|
UP3109011_300822FTO_1133424
|
3109011000NRG23260820220371984
|
4419142914
|
30/08/2022
|
BEBI
|
BEBI
|
3109011WL0019295
|
00415
|
SBIN0018566
|
3408
|
03/09/2022
|
No Such Account
|
|
2121
|
UP3109011_280722FTO_897799
|
3109011000NRG23280720220311268
|
3881988306
|
28/07/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109011WL015319
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2122
|
UP3109011_311022APB_FTO_1495922
|
3109011000NRG23311020220497521
|
6614094241
|
31/10/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109011WL026926
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
UP3109011_141022APB_FTO_1414466
|
3109011000NRG23141020220472823
|
6549802982
|
14/10/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3109011WL025581
|
00078
|
CNRB0002157
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
UP3109011_140922APB_FTO_1240082
|
3109011000NRG23140920220414705
|
4805799901
|
14/09/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL021789
|
00354
|
PUNB0294400
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UP3109011_140922APB_FTO_1238351
|
3109011000NRG23140920220413359
|
4809907780
|
14/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109011WL021738
|
00415
|
SBIN0007030
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
UP3109011_140722FTO_762568
|
3109011000NRG23140720220256340
|
3870015935
|
14/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3109011WL011990
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
2127
|
UP3109011_140722APB_FTO_762671
|
3109011000NRG23140720220255893
|
3870255235
|
14/07/2022
|
RATIRAM
|
RATIRAM
|
3109011WL011971
|
00354
|
PUNB0294400
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3109011_140722APB_FTO_761698
|
3109011000NRG23140720220255579
|
3870269100
|
14/07/2022
|
Ravindar kumar
|
Ravindar kumar
|
3109011WL011952
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
UP3109011_140622APB_FTO_448571
|
3109011000NRG23140620220134080
|
2443346295
|
14/06/2022
|
Prakash Singh
|
Prakash Singh
|
3109011WL006460
|
00354
|
PUNB0294400
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UP3109011_140323FTO_2167179
|
3109011000NRG23140320230683843
|
0358734746
|
14/03/2023
|
AASHU KUMAR
|
AASHU KUMAR
|
3109011WL036044
|
00415
|
SBIN0007030
|
213
|
31/03/2023
|
Account closed
|
|
2131
|
UP3109011_150323APB_FTO_2174395
|
3109011000NRG23140320230683008
|
0362878685
|
15/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3109011WL036002
|
00415
|
SBIN0005961
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
UP3109011_140323APB_FTO_2166330
|
3109011000NRG23140320230682028
|
0362877856
|
14/03/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3109011WL035972
|
00354
|
PUNB0080500
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2133
|
UP3109011_140323APB_FTO_2166330
|
3109011000NRG23140320230682016
|
0362877857
|
14/03/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
3109011WL035972
|
00354
|
PUNB0107000
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
UP3109011_140323APB_FTO_2166458
|
3109011000NRG23140320230681563
|
0359232562
|
14/03/2023
|
KHACHERU SINGH
|
KHACHERU SINGH
|
3109011WL035957
|
00700
|
PUNB0SUPGB5
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
UP3109011_140323APB_FTO_2166521
|
3109011000NRG23140320230681391
|
0362885330
|
14/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3109011WL035951
|
00354
|
PUNB0080500
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
UP3109011_140323APB_FTO_2166713
|
3109011000NRG23140320230680889
|
0359288391
|
14/03/2023
|
BANSEE
|
BANSEE
|
3109011WL035933
|
00700
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
UP3109011_140323APB_FTO_2166856
|
3109011000NRG23140320230680269
|
0362880097
|
14/03/2023
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL035914
|
00354
|
PUNB0080500
|
1112
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3109011_140323APB_FTO_2166899
|
3109011000NRG23140320230678736
|
0359233317
|
14/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109011WL035884
|
00354
|
PUNB0080500
|
359
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UP3109011_130922FTO_1233684
|
3109011000NRG23130920220411480
|
4808090211
|
13/09/2022
|
SARVESH
|
SARVESH
|
3109011WL021621
|
00354
|
PUNB0294400
|
639
|
17/09/2022
|
No Such Account
|
|
2140
|
UP3109011_130922APB_FTO_1233695
|
3109011000NRG23130920220411453
|
4809450630
|
13/09/2022
|
Vidhiyawati
|
Vidhiyawati
|
3109011WL021621
|
00354
|
PUNB0294400
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
UP3109011_130922APB_FTO_1233695
|
3109011000NRG23130920220411451
|
4809450641
|
13/09/2022
|
RAM SINGH
|
RAM SINGH
|
3109011WL021621
|
00354
|
PUNB0745700
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
UP3109011_130922APB_FTO_1233764
|
3109011000NRG23130920220411178
|
4807155950
|
13/09/2022
|
KALU SINGH
|
KALU SINGH
|
3109011WL021583
|
00385
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3109011_130822FTO_1029130
|
3109011000NRG23130820220342656
|
4123113715
|
13/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109011WL017454
|
00415
|
SBIN0009762
|
2556
|
24/08/2022
|
Account closed
|
|
2144
|
UP3109011_130822APB_FTO_1028719
|
3109011000NRG23130820220342169
|
4122860279
|
13/08/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL017424
|
00354
|
PUNB0080500
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3109011_130722FTO_751811
|
3109011000NRG23130720220251953
|
3870089902
|
13/07/2022
|
BEENA
|
BEENA
|
3109011WL011728
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2146
|
UP3109011_130722FTO_751811
|
3109011000NRG23130720220251952
|
3870089900
|
13/07/2022
|
MEENU
|
MEENU
|
3109011WL011728
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2147
|
UP3109011_121222APB_FTO_1726998
|
3109011000NRG23121220220570829
|
7917575346
|
12/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL030417
|
00354
|
PUNB0294400
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
UP3109011_121222FTO_1724475
|
3109011000NRG23121220220569736
|
7917419148
|
12/12/2022
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3109011WL030360
|
00354
|
PUNB0745700
|
1400
|
14/01/2023
|
No Such Account
|
|
2149
|
UP3109011_120722APB_FTO_731615
|
3109011000NRG23120720220245997
|
3870257662
|
12/07/2022
|
Ompal Singh
|
Ompal Singh
|
3109011WL011399
|
00354
|
PUNB0745700
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3109011_120722APB_FTO_731615
|
3109011000NRG23120720220245977
|
3870257651
|
12/07/2022
|
SURESH DEVI
|
SURESH DEVI
|
3109011WL011399
|
00354
|
PUNB0294400
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UP3109011_120722APB_FTO_733706
|
3109011000NRG23120720220245630
|
3870296333
|
12/07/2022
|
NARDEV SINGH
|
NARDEV SINGH
|
3109011WL011389
|
00354
|
PUNB0107000
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3109011_120522APB_FTO_198864
|
3109011000NRG23120520220041961
|
1373040694
|
12/05/2022
|
RAKESH
|
RAKESH
|
3109011WL002697
|
00415
|
SBIN0007030
|
639
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
UP3109011_310323FTO_2280927
|
3109011000NRG23111220220567536
|
1172816355
|
31/03/2023
|
AFTAB
|
AFTAB
|
3109011WL0030195
|
00415
|
SBIN0009762
|
2130
|
03/05/2023
|
No Such Account
|
|
2154
|
UP3109011_111222FTO_1720707
|
3109011000NRG23111220220567351
|
7917425662
|
11/12/2022
|
MAHES
|
MAHES
|
3109011WL030184
|
00415
|
SBIN0007030
|
213
|
14/01/2023
|
Account closed
|
|
2155
|
UP3109011_150323FTO_2174788
|
3109011000NRG23111220220567294
|
0358731570
|
15/03/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3109011WL0030178
|
00415
|
SBIN0007030
|
3408
|
31/03/2023
|
No Such Account
|
|
2156
|
UP3109011_150323FTO_2174788
|
3109011000NRG23111220220567293
|
0358731569
|
15/03/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3109011WL0030178
|
00415
|
SBIN0007030
|
3408
|
31/03/2023
|
No Such Account
|
|
2157
|
UP3109011_111022APB_FTO_1388559
|
3109011000NRG23111020220463814
|
6549853675
|
11/10/2022
|
Vidhiyawati
|
Vidhiyawati
|
3109011WL025040
|
00354
|
PUNB0294400
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
UP3109011_110722APB_FTO_720834
|
3109011000NRG23110720220243042
|
3875975752
|
11/07/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL011183
|
00354
|
PUNB0294400
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
UP3109011_110722APB_FTO_720233
|
3109011000NRG23110720220242914
|
3875980821
|
11/07/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3109011WL011179
|
00415
|
SBIN0005961
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
UP3109011_110722FTO_717599
|
3109011000NRG23110720220240413
|
3873748054
|
11/07/2022
|
PARVENDRA KUMAR
|
PARVENDRA KUMAR
|
3109011WL011042
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
2161
|
UP3109011_110622APB_FTO_423075
|
3109011000NRG23110620220122232
|
2442803093
|
11/06/2022
|
SURESH DEVI
|
SURESH DEVI
|
3109011WL006039
|
00354
|
PUNB0294400
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
UP3109011_110622FTO_423095
|
3109011000NRG23110620220121184
|
2447836919
|
11/06/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3109011WL0006012
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
2163
|
UP3109011_110522APB_FTO_192714
|
3109011000NRG23110520220040550
|
1373040420
|
11/05/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL002626
|
00354
|
PUNB0080500
|
2130
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3109011_100822FTO_1008973
|
3109011000NRG23100820220339940
|
4026993915
|
10/08/2022
|
Parvendrs
|
Parvendrs
|
3109011WL017251
|
00700
|
PUNB0SUPGB5
|
2343
|
19/08/2022
|
No Such Account
|
|
2165
|
UP3109011_100822FTO_1009036
|
3109011000NRG23100820220339903
|
4031599631
|
10/08/2022
|
SARDAR KHAN
|
SARDAR KHAN
|
3109011WL017250
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
2166
|
UP3109011_100622APB_FTO_418084
|
3109011000NRG23100620220120274
|
2442813329
|
10/06/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL005943
|
00354
|
PUNB0107000
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3109011_100522APB_FTO_185090
|
3109011000NRG23100520220037748
|
1268001992
|
10/05/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3109011WL002444
|
00354
|
PUNB0107000
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3109011_080722APB_FTO_698749
|
3109011000NRG23080720220234363
|
3864397261
|
08/07/2022
|
Mohd .Rafi
|
Mohd .Rafi
|
3109011WL010664
|
00354
|
PUNB0745700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
UP3109011_080622APB_FTO_395977
|
3109011000NRG23080620220112214
|
2224858822
|
08/06/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL005651
|
00354
|
PUNB0080500
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3109011_071122APB_FTO_1530724
|
3109011000NRG23071120220508810
|
6631741166
|
07/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3109011WL027426
|
00354
|
PUNB0080500
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UP3109011_071022APB_FTO_1369882
|
3109011000NRG23071020220457948
|
6548438389
|
07/10/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL024720
|
00354
|
PUNB0080500
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
UP3109011_070722FTO_684042
|
3109011000NRG23070720220230009
|
3036837175
|
07/07/2022
|
Gajendra
|
Gajendra
|
3109011WL010417
|
00415
|
SBIN0009762
|
213
|
13/07/2022
|
No Such Account
|
|
2173
|
UP3109011_070722FTO_682898
|
3109011000NRG23070720220229492
|
3038117233
|
07/07/2022
|
VARESHA
|
VARESHA
|
3109011WL010403
|
00700
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
No Such Account
|
|
2174
|
UP3109011_070622APB_FTO_387510
|
3109011000NRG23070620220108811
|
2224871995
|
07/06/2022
|
ANKUR SINGH
|
ANKUR SINGH
|
3109011WL005516
|
00354
|
PUNB0745700
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
UP3109011_070622FTO_385085
|
3109011000NRG23070620220108232
|
2216304246
|
07/06/2022
|
naramlata
|
naramlata
|
3109011WL005493
|
00415
|
SBIN0009762
|
3195
|
11/06/2022
|
Account closed
|
|
2176
|
UP3109011_070622FTO_384034
|
3109011000NRG23070620220108005
|
2216277625
|
07/06/2022
|
shakuntla
|
shakuntla
|
3109011WL005479
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
No Such Account
|
|
2177
|
UP3109011_070622FTO_387526
|
3109011000NRG23070620220105516
|
2224575476
|
07/06/2022
|
PRAVENDRA SINGH
|
PRAVENDRA SINGH
|
3109011WL0005404
|
00354
|
PUNB0107000
|
1278
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2178
|
UP3109011_070223APB_FTO_2031480
|
3109011000NRG23070220230655147
|
0307524158
|
07/02/2023
|
Rajiv kumar
|
Rajiv kumar
|
3109011WL034595
|
00354
|
PUNB0294400
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3109011_061222FTO_1689498
|
3109011000NRG23061220220559061
|
7913892880
|
06/12/2022
|
Jayram
|
Jayram
|
3109011WL029719
|
00700
|
PUNB0SUPGB5
|
1456
|
14/01/2023
|
Account closed
|
|
2180
|
UP3109011_060622APB_FTO_376117
|
3109011000NRG23060620220104856
|
2215925348
|
06/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3109011WL005352
|
00354
|
PUNB0080500
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UP3109011_080622APB_FTO_389796
|
3109011000NRG23060620220101465
|
2224874372
|
08/06/2022
|
Jyoti devi
|
Jyoti devi
|
3109011WL005226
|
00385
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3109011_060622APB_FTO_369275
|
3109011000NRG23060620220101318
|
2216001126
|
06/06/2022
|
RAKESH
|
RAKESH
|
3109011WL005220
|
00415
|
SBIN0007030
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3109011_060123FTO_1916689
|
3109011000NRG23060120230617270
|
8086697473
|
06/01/2023
|
UDAL SINGH
|
UDAL SINGH
|
3109011WL032558
|
00354
|
PUNB0294400
|
732
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2184
|
UP3109011_051122FTO_1527285
|
3109011000NRG23051120220507849
|
6631604232
|
05/11/2022
|
ARPAN KUMAR
|
ARPAN KUMAR
|
3109011WL027368
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
2185
|
UP3109011_051122FTO_1523931
|
3109011000NRG23051120220507370
|
6631612702
|
05/11/2022
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3109011WL027344
|
00415
|
SBIN0007030
|
3408
|
24/11/2022
|
No Such Account
|
|
2186
|
UP3109011_050722FTO_656499
|
3109011000NRG23050720220219858
|
2963504210
|
05/07/2022
|
NASIR AHMAD
|
NASIR AHMAD
|
3109011WL0010057
|
00078
|
CNRB0018640
|
213
|
11/07/2022
|
Account closed
|
|
2187
|
UP3109011_050522APB_FTO_156869
|
3109011000NRG23050520220027365
|
1269952614
|
05/05/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL001873
|
00354
|
PUNB0107000
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UP3109011_050123APB_FTO_1911629
|
3109011000NRG23050120230615928
|
8052043381
|
05/01/2023
|
HEMLATA
|
HEMLATA
|
3109011WL032499
|
00354
|
PUNB0785000
|
1491
|
19/01/2023
|
Account closed
|
|
2189
|
UP3109011_050123APB_FTO_1911629
|
3109011000NRG23050120230615927
|
8052043380
|
05/01/2023
|
PUNAM
|
PUNAM
|
3109011WL032499
|
00354
|
PUNB0785000
|
1491
|
19/01/2023
|
Account closed
|
|
2190
|
UP3109011_050123FTO_1911618
|
3109011000NRG23050120230615923
|
8051995876
|
05/01/2023
|
Lokesh devi
|
Lokesh devi
|
3109011WL032499
|
00078
|
CNRB0002157
|
213
|
19/01/2023
|
Account closed
|
|
2191
|
UP3109011_041122APB_FTO_1520008
|
3109011000NRG23041120220506933
|
6617812084
|
04/11/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL027326
|
00354
|
PUNB0080500
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
UP3109011_051122APB_FTO_1523871
|
3109011000NRG23041120220506900
|
6631707164
|
05/11/2022
|
SAVITREE DEVEE
|
SAVITREE DEVEE
|
3109011WL027325
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3109011_040722APB_FTO_639530
|
3109011000NRG23040720220215942
|
2916923885
|
04/07/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3109011WL009870
|
00354
|
PUNB0080500
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3109011_040622APB_FTO_358708
|
3109011000NRG23040620220099572
|
N0622006375CF
|
04/06/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3109011WL005154
|
00385
|
PUNB0SUPGB5
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
UP3109011_040123FTO_1904759
|
3109011000NRG23040120230614668
|
8058193806
|
04/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL032420
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
2196
|
UP3109011_031222APB_FTO_1675312
|
3109011000NRG23031220220554738
|
7914135647
|
03/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3109011WL029467
|
00415
|
SBIN0005961
|
1477
|
14/01/2023
|
invalid Bank Identifier
|
|
2197
|
UP3109011_041122APB_FTO_1515477
|
3109011000NRG23031120220504296
|
6618382926
|
04/11/2022
|
MANOJ
|
MANOJ
|
3109011WL027219
|
00415
|
SBIN0007030
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
UP3109011_041122APB_FTO_1515477
|
3109011000NRG23031120220504287
|
6618382942
|
04/11/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109011WL027219
|
00415
|
SBIN0007030
|
1272
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3109011_031022FTO_1355960
|
3109011000NRG23031020220452649
|
5337674778
|
03/10/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3109011WL024361
|
00349
|
PSIB0021149
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
2200
|
UP3109011_031022FTO_1357550
|
3109011000NRG23031020220451836
|
5338798724
|
03/10/2022
|
USHA DEVI
|
USHA DEVI
|
3109011WL024309
|
00349
|
PSIB0021149
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
2201
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451825
|
5337829422
|
03/10/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3109011WL024309
|
00349
|
PSIB0021149
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2202
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451824
|
5337829419
|
03/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3109011WL024309
|
00354
|
PUNB0080500
|
852
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451819
|
5337829443
|
03/10/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109011WL024309
|
00349
|
PSIB0021149
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
2204
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451818
|
5337829421
|
03/10/2022
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3109011WL024309
|
00349
|
PSIB0021149
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
2205
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451811
|
5337829428
|
03/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109011WL024309
|
00349
|
PSIB0021149
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2206
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451809
|
5337829427
|
03/10/2022
|
NANDRAM
|
NANDRAM
|
3109011WL024309
|
00349
|
PSIB0021149
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2207
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451797
|
5337829448
|
03/10/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3109011WL024309
|
00349
|
PSIB0021149
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
2208
|
UP3109012_230522APB_FTO_247755
|
3109012000NRG23230520220059676
|
1626842147
|
23/05/2022
|
Gourav kumar
|
Gourav kumar
|
3109012WL003527
|
00354
|
PUNB0121910
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
UP3109012_230522FTO_248493
|
3109012000NRG23230520220059881
|
1625307659
|
23/05/2022
|
Rukmani
|
Rukmani
|
3109012WL0003546
|
00415
|
SBIN0004503
|
639
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2210
|
UP3109012_230722APB_FTO_849037
|
3109012000NRG23230720220293976
|
3877363195
|
23/07/2022
|
Veer singh
|
Veer singh
|
3109012WL014209
|
00176
|
IDIB000D596
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3109012_230722APB_FTO_849037
|
3109012000NRG23230720220293978
|
3877363196
|
23/07/2022
|
Roopchand
|
Roopchand
|
3109012WL014209
|
00176
|
IDIB000D596
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
UP3109012_230722APB_FTO_849012
|
3109012000NRG23230720220294025
|
3877362954
|
23/07/2022
|
Ramotar singh
|
Ramotar singh
|
3109012WL014212
|
00415
|
SBIN0011178
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3109012_231122FTO_1617267
|
3109012000NRG23231120220535564
|
6674721776
|
23/11/2022
|
Sheela Devi
|
Sheela Devi
|
3109012WL028602
|
00415
|
SBIN0000633
|
2982
|
26/11/2022
|
No Such Account
|
|
2214
|
UP3109012_240123APB_FTO_1995502
|
3109012000NRG23240120230640716
|
8262102453
|
24/01/2023
|
Jaipal Singh
|
Jaipal Singh
|
3109012WL033574
|
00354
|
PUNB0036500
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UP3109012_240822APB_FTO_1100784
|
3109012000NRG23240820220368416
|
4315088463
|
24/08/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL018981
|
00078
|
CNRB0002165
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UP3109012_250123APB_FTO_2000847
|
3109012000NRG23250120230643869
|
8259113598
|
25/01/2023
|
Mahendra
|
Mahendra
|
3109012WL033746
|
00415
|
SBIN0003197
|
639
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3109012_250223APB_FTO_2080722
|
3109012000NRG23250220230660459
|
0320881787
|
25/02/2023
|
Naresh singh
|
Naresh singh
|
3109012WL034994
|
00045
|
BARB0SEOHBS
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UP3109012_250722FTO_864999
|
3109012000NRG23250720220302863
|
3882041714
|
25/07/2022
|
Aakash Kumar
|
Aakash Kumar
|
3109012WL014736
|
00045
|
BARB0SEOHBS
|
852
|
11/08/2022
|
No Such Account
|
|
2219
|
UP3109012_260822FTO_1112826
|
3109012000NRG23250820220368750
|
4398949455
|
26/08/2022
|
Virendra Kumar
|
Virendra Kumar
|
3109012WL0018999
|
00354
|
PUNB0121910
|
213
|
02/09/2022
|
Account closed
|
|
2220
|
UP3109012_260422FTO_116437
|
3109012000NRG23260420220015948
|
0925468290
|
26/04/2022
|
Ramchandar
|
Ramchandar
|
3109012WL001217
|
00415
|
SBIN0004503
|
213
|
07/05/2022
|
Account closed
|
|
2221
|
UP3109012_270722APB_FTO_879707
|
3109012000NRG23270720220306685
|
3879092434
|
27/07/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL015032
|
00078
|
CNRB0002165
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UP3109012_270822FTO_1119430
|
3109012000NRG23270820220373168
|
4398946099
|
27/08/2022
|
Rajneesh Kumar
|
Rajneesh Kumar
|
3109012WL019374
|
00078
|
CNRB0002165
|
2982
|
02/09/2022
|
No Such Account
|
|
2223
|
UP3109012_290722APB_FTO_901731
|
3109012000NRG23290720220312702
|
3871702701
|
29/07/2022
|
Mo Irfan
|
Mo Irfan
|
3109012WL015375
|
00354
|
PUNB0662400
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
UP3109012_290922FTO_1331995
|
3109012000NRG23290920220445674
|
5311429293
|
29/09/2022
|
Shiv Kumar
|
Shiv Kumar
|
3109012WL023924
|
00415
|
SBIN0004503
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2225
|
UP3109012_300722APB_FTO_913424
|
3109012000NRG23300720220315398
|
3873797878
|
30/07/2022
|
Ram Kishan
|
Ram Kishan
|
3109012WL015592
|
00354
|
PUNB0662400
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
UP3109012_080822APB_FTO_995216
|
3109012008NRG23080820220335119
|
4027249827
|
08/08/2022
|
Kamal Singh
|
Kamal Singh
|
3109012WL016944
|
00354
|
PUNB0662400
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3109012_191022FTO_1447511
|
3109012091NRG23191020220481697
|
6615749599
|
19/10/2022
|
Sanjay
|
Sanjay
|
3109012WL026147
|
00045
|
BARB0SHERBS
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2228
|
UP3109012_141122FTO_1557472
|
3109012000NRG23141120220516942
|
6633361354
|
14/11/2022
|
Chetram Singh
|
Chetram Singh
|
3109012WL027838
|
00354
|
PUNB0763100
|
639
|
24/11/2022
|
No Such Account
|
|
2229
|
UP3109012_141122APB_FTO_1557032
|
3109012000NRG23141120220516663
|
6633876724
|
14/11/2022
|
Sheela Devi
|
Sheela Devi
|
3109012WL027828
|
00354
|
PUNB0121910
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3109012_141122APB_FTO_1557032
|
3109012000NRG23141120220516650
|
6633876723
|
14/11/2022
|
Rekha Devi
|
Rekha Devi
|
3109012WL027828
|
00354
|
PUNB0121910
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3109012_141022APB_FTO_1417320
|
3109012000NRG23141020220473308
|
6549098575
|
14/10/2022
|
Anup
|
Anup
|
3109012WL025604
|
00415
|
SBIN0003197
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
UP3109012_140722FTO_760379
|
3109012000NRG23140720220255373
|
3868648811
|
14/07/2022
|
Himanchala Devi
|
Himanchala Devi
|
3109012WL011945
|
00415
|
SBIN0007029
|
213
|
11/08/2022
|
No Such Account
|
|
2233
|
UP3109012_140722APB_FTO_760547
|
3109012000NRG23140720220254777
|
3868788935
|
14/07/2022
|
Sheela Devi
|
Sheela Devi
|
3109012WL011911
|
00354
|
PUNB0121910
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
UP3109012_140323APB_FTO_2166805
|
3109012000NRG23140320230683611
|
0360570864
|
14/03/2023
|
Indrapal
|
Indrapal
|
3109012WL036031
|
00415
|
SBIN0000633
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
UP3109012_140323APB_FTO_2166235
|
3109012000NRG23140320230683397
|
0364417375
|
14/03/2023
|
Javar Singh
|
Javar Singh
|
3109012WL036023
|
00176
|
IDIB000D596
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
UP3109012_131222APB_FTO_1734023
|
3109012000NRG23131220220573389
|
7918521959
|
13/12/2022
|
Mahendra
|
Mahendra
|
3109012WL030550
|
00415
|
SBIN0003197
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3109012_131222APB_FTO_1734023
|
3109012000NRG23131220220573342
|
7918522002
|
13/12/2022
|
Jitendra kumar
|
Jitendra kumar
|
3109012WL030550
|
00415
|
SBIN0003197
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3109012_131022APB_FTO_1409882
|
3109012000NRG23131020220471975
|
6549132176
|
13/10/2022
|
Mahender Singh
|
Mahender Singh
|
3109012WL025541
|
00354
|
PUNB0121910
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
UP3109012_130922APB_FTO_1233642
|
3109012000NRG23130920220409786
|
4807155724
|
13/09/2022
|
Mahichand Singh
|
Mahichand Singh
|
3109012WL021511
|
00354
|
PUNB0121910
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UP3109012_130922APB_FTO_1233642
|
3109012000NRG23130920220409741
|
4807155728
|
13/09/2022
|
Nandkishor singh
|
Nandkishor singh
|
3109012WL021511
|
00354
|
PUNB0121910
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
UP3109012_190922FTO_1261058
|
3109012000NRG23130920220407319
|
5307115614
|
19/09/2022
|
Brajesh Kumari
|
Brajesh Kumari
|
3109012WL0021319
|
00415
|
SBIN0003197
|
2982
|
07/10/2022
|
Account closed
|
|
2242
|
UP3109012_130722APB_FTO_748735
|
3109012000NRG23130720220251428
|
3868879503
|
13/07/2022
|
Phool Singh
|
Phool Singh
|
3109012WL011661
|
00415
|
SBIN0003197
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
UP3109012_130722APB_FTO_746587
|
3109012000NRG23130720220251045
|
3868855356
|
13/07/2022
|
Umesh Kumar
|
Umesh Kumar
|
3109012WL011638
|
00354
|
PUNB0121910
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
UP3109012_130722APB_FTO_746587
|
3109012000NRG23130720220251040
|
3868855359
|
13/07/2022
|
Saroj Devi
|
Saroj Devi
|
3109012WL011638
|
00354
|
PUNB0121910
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
UP3109012_121222FTO_1727424
|
3109012000NRG23121220220570960
|
7917441220
|
12/12/2022
|
Kranti Devi
|
Kranti Devi
|
3109012WL030427
|
00415
|
SBIN0004503
|
426
|
14/01/2023
|
No Such Account
|
|
2246
|
UP3109012_121222APB_FTO_1726062
|
3109012000NRG23121220220570559
|
7917573510
|
12/12/2022
|
Ram Kishan
|
Ram Kishan
|
3109012WL030408
|
00354
|
PUNB0662400
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UP3109012_121222APB_FTO_1726297
|
3109012000NRG23121220220570482
|
7917636160
|
12/12/2022
|
Bharampal
|
Bharampal
|
3109012WL030403
|
00354
|
PUNB0121910
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3109012_121222APB_FTO_1723170
|
3109012000NRG23121220220568734
|
7917608551
|
12/12/2022
|
Jyoti Devi
|
Jyoti Devi
|
3109012WL030320
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3109012_121022APB_FTO_1399439
|
3109012000NRG23121020220468572
|
6549909590
|
12/10/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL025290
|
00078
|
CNRB0002165
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3109012_121022APB_FTO_1399439
|
3109012000NRG23121020220468570
|
6549909585
|
12/10/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3109012WL025290
|
00354
|
PUNB0121910
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3109012_120722APB_FTO_735601
|
3109012000NRG23120720220247143
|
3873848211
|
12/07/2022
|
Bhoop Singh
|
Bhoop Singh
|
3109012WL011447
|
00078
|
CNRB0002165
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3109012_120722APB_FTO_735601
|
3109012000NRG23120720220247138
|
3873848225
|
12/07/2022
|
Sangeeta devi
|
Sangeeta devi
|
3109012WL011447
|
00415
|
SBIN0004503
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UP3109012_120722APB_FTO_734919
|
3109012000NRG23120720220246953
|
3880634822
|
12/07/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL011441
|
00078
|
CNRB0002165
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
UP3109012_120722APB_FTO_731414
|
3109012000NRG23120720220246101
|
3880637028
|
12/07/2022
|
Yunus
|
Yunus
|
3109012WL011403
|
00354
|
PUNB0763100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3109012_120722APB_FTO_727847
|
3109012000NRG23120720220243383
|
3873844461
|
12/07/2022
|
Indrapal
|
Indrapal
|
3109012WL011212
|
00415
|
SBIN0000633
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UP3109012_120422APB_FTO_52812
|
3109012000NRG23120420220001434
|
0830936878
|
12/04/2022
|
Himanshu kumar
|
Himanshu kumar
|
3109012WL000145
|
00354
|
PUNB0032510
|
852
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
UP3109012_120422APB_FTO_52076
|
3109012000NRG23120420220000962
|
0830936811
|
12/04/2022
|
Parvendra
|
Parvendra
|
3109012WL000103
|
00354
|
PUNB0121910
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3109012_111022APB_FTO_1385772
|
3109012000NRG23111020220463289
|
6549831123
|
11/10/2022
|
Bhoop Singh
|
Bhoop Singh
|
3109012WL025008
|
00078
|
CNRB0002165
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3109012_110722APB_FTO_719499
|
3109012000NRG23110720220241733
|
3875985649
|
11/07/2022
|
Antresh Devi
|
Antresh Devi
|
3109012WL011118
|
00415
|
SBIN0004503
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3109012_110622FTO_424125
|
3109012000NRG23110620220122735
|
2442644268
|
11/06/2022
|
Suman
|
Suman
|
3109012WL006048
|
00045
|
BARB0SEOHBS
|
1917
|
23/06/2022
|
Account closed
|
|
2261
|
UP3109012_110123APB_FTO_1946916
|
3109012000NRG23110120230625131
|
8082303990
|
11/01/2023
|
Jaipal Singh
|
Jaipal Singh
|
3109012WL032916
|
00354
|
PUNB0036500
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3109012_101022FTO_1381835
|
3109012000NRG23101020220462771
|
6548387781
|
10/10/2022
|
Sardha Devi
|
Sardha Devi
|
3109012WL024968
|
00354
|
PUNB0496900
|
2982
|
19/11/2022
|
No Such Account
|
|
2263
|
UP3109012_101022APB_FTO_1382498
|
3109012000NRG23101020220462102
|
6548247579
|
10/10/2022
|
Nandram
|
Nandram
|
3109012WL024947
|
00354
|
PUNB0294100
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3109012_101022APB_FTO_1382498
|
3109012000NRG23101020220462095
|
6548247566
|
10/10/2022
|
Bharampal
|
Bharampal
|
3109012WL024947
|
00354
|
PUNB0121910
|
639
|
19/11/2022
|
Account closed
|
|
2265
|
UP3109012_100522APB_FTO_184179
|
3109012000NRG23100520220038635
|
1267997752
|
10/05/2022
|
Malkhan SIngh
|
Malkhan SIngh
|
3109012WL002508
|
00354
|
PUNB0496900
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
UP3109012_100522APB_FTO_182086
|
3109012000NRG23100520220037486
|
1268226407
|
10/05/2022
|
Dhyan singh
|
Dhyan singh
|
3109012WL002426
|
00700
|
PUNB0SUPGB5
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3109012_100323APB_FTO_2143086
|
3109012000NRG23100320230670954
|
0289496129
|
10/03/2023
|
Lavlesh kumar
|
Lavlesh kumar
|
3109012WL035619
|
00045
|
BARB0SHERBS
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3109012_100223APB_FTO_2043307
|
3109012000NRG23100220230655566
|
0307507236
|
10/02/2023
|
Naresh singh
|
Naresh singh
|
3109012WL034675
|
00045
|
BARB0SEOHBS
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3109012_091222APB_FTO_1715681
|
3109012000NRG23091220220566009
|
7917616868
|
09/12/2022
|
Sitaram
|
Sitaram
|
3109012WL030112
|
00354
|
PUNB0121910
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UP3109012_091222FTO_1715753
|
3109012000NRG23091220220565871
|
7917307767
|
09/12/2022
|
Vidyavati
|
Vidyavati
|
3109012WL030105
|
00415
|
SBIN0004503
|
2769
|
14/01/2023
|
Account closed
|
|
2271
|
UP3109012_091222APB_FTO_1715865
|
3109012000NRG23091220220565853
|
7917615642
|
09/12/2022
|
Sima Devi
|
Sima Devi
|
3109012WL030104
|
00415
|
SBIN0004503
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2272
|
UP3109012_091222APB_FTO_1716936
|
3109012000NRG23091220220565607
|
7917551733
|
09/12/2022
|
Lakhan Singh
|
Lakhan Singh
|
3109012WL030096
|
00415
|
SBIN0007029
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3109012_091222APB_FTO_1714000
|
3109012000NRG23091220220565321
|
7917635541
|
09/12/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109012WL030087
|
00415
|
SBIN0004503
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
UP3109012_091122APB_FTO_1538825
|
3109012000NRG23091120220510984
|
6633835138
|
09/11/2022
|
Karan singh
|
Karan singh
|
3109012WL027532
|
00354
|
PUNB0121910
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3109012_091122APB_FTO_1538841
|
3109012000NRG23091120220510979
|
6633840907
|
09/11/2022
|
Kavita
|
Kavita
|
3109012WL027531
|
00354
|
PUNB0121910
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3109012_090622APB_FTO_406616
|
3109012000NRG23090620220116165
|
2442791114
|
09/06/2022
|
Maheepal Singh
|
Maheepal Singh
|
3109012WL005798
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
UP3109012_090622APB_FTO_406042
|
3109012000NRG23090620220115699
|
2442780770
|
09/06/2022
|
Ramkumar singh
|
Ramkumar singh
|
3109012WL005776
|
00354
|
PUNB0121910
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
UP3109012_090522APB_FTO_178688
|
3109012000NRG23090520220036105
|
1271427687
|
09/05/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL002361
|
00078
|
CNRB0002165
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3109012_090522APB_FTO_177668
|
3109012000NRG23090520220034371
|
1271506459
|
09/05/2022
|
Phoolwati
|
Phoolwati
|
3109012WL002272
|
00415
|
SBIN0003468
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3109012_090123APB_FTO_1932229
|
3109012000NRG23090120230620925
|
8083998695
|
09/01/2023
|
Sunil kumar
|
Sunil kumar
|
3109012WL032756
|
00354
|
PUNB0032510
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
UP3109012_081222APB_FTO_1704696
|
3109012000NRG23081220220562789
|
7916479126
|
08/12/2022
|
Veer singh
|
Veer singh
|
3109012WL029939
|
00176
|
IDIB000D596
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3109012_081022APB_FTO_1372380
|
3109012000NRG23081020220458519
|
6548266978
|
08/10/2022
|
Hirdesh kumari
|
Hirdesh kumari
|
3109012WL024774
|
00415
|
SBIN0003197
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
UP3109012_081022APB_FTO_1372158
|
3109012000NRG23081020220458435
|
6548434091
|
08/10/2022
|
Sunil kumar
|
Sunil kumar
|
3109012WL024766
|
00354
|
PUNB0032510
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3109012_080622FTO_396433
|
3109012000NRG23080620220112348
|
2224550815
|
08/06/2022
|
Ramchandar
|
Ramchandar
|
3109012WL005658
|
00415
|
SBIN0004503
|
639
|
11/06/2022
|
Account closed
|
|
2285
|
UP3109012_071222APB_FTO_1699433
|
3109012000NRG23071220220561460
|
7915706434
|
07/12/2022
|
Parvendra
|
Parvendra
|
3109012WL029876
|
00354
|
PUNB0121910
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3109012_071122APB_FTO_1531136
|
3109012000NRG23071120220508910
|
6631762137
|
07/11/2022
|
Raidip Kumar
|
Raidip Kumar
|
3109012WL027434
|
00415
|
SBIN0004503
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3109012_081022APB_FTO_1371248
|
3109012000NRG23071020220457650
|
6548236711
|
08/10/2022
|
Mahipal singh
|
Mahipal singh
|
3109012WL024714
|
00354
|
PUNB0121910
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
UP3109012_070622APB_FTO_386071
|
3109012000NRG23070620220108707
|
2218673647
|
07/06/2022
|
Amlesh
|
Amlesh
|
3109012WL005510
|
00354
|
PUNB0121910
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3109012_070622FTO_385358
|
3109012000NRG23070620220108436
|
2216279289
|
07/06/2022
|
Ajit Kumar
|
Ajit Kumar
|
3109012WL005499
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
No Such Account
|
|
2290
|
UP3109012_070622APB_FTO_384978
|
3109012000NRG23070620220108186
|
2217444395
|
07/06/2022
|
Ramprasad
|
Ramprasad
|
3109012WL005489
|
00354
|
PUNB0121910
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3109012_070622FTO_385052
|
3109012000NRG23070620220108166
|
2216279807
|
07/06/2022
|
Dixit Kumar
|
Dixit Kumar
|
3109012WL005487
|
00415
|
SBIN0004503
|
1278
|
11/06/2022
|
No Such Account
|
|
2292
|
UP3109012_290323FTO_2255948
|
3109012000NRG23070220230654954
|
0503479741
|
29/03/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3109012WL0034577
|
00078
|
CNRB0004123
|
426
|
03/04/2023
|
Account closed
|
|
2293
|
UP3109012_060822APB_FTO_977656
|
3109012000NRG23060820220330627
|
3914891031
|
06/08/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL016689
|
00078
|
CNRB0004123
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UP3109012_060622APB_FTO_375881
|
3109012000NRG23060620220104701
|
2215946956
|
06/06/2022
|
Gautam kumar
|
Gautam kumar
|
3109012WL005343
|
00045
|
BARB0DHAMPU
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
UP3109012_051222APB_FTO_1680519
|
3109012000NRG23051220220556457
|
7914140095
|
05/12/2022
|
Parvendra
|
Parvendra
|
3109012WL029542
|
00354
|
PUNB0121910
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
UP3109012_290323FTO_2255948
|
3109012000NRG23050720220218645
|
0503479747
|
29/03/2023
|
Kamlesh
|
Kamlesh
|
3109012WL0010005
|
00415
|
SBIN0003468
|
2982
|
03/04/2023
|
Account closed
|
|
2297
|
UP3109012_050522APB_FTO_158521
|
3109012000NRG23050520220027951
|
1269018626
|
05/05/2022
|
Mukhram singh
|
Mukhram singh
|
3109012WL001902
|
00415
|
SBIN0007025
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3109012_050323APB_FTO_2131579
|
3109012000NRG23050320230669327
|
0289873483
|
05/03/2023
|
Hukam Singh
|
Hukam Singh
|
3109012WL035498
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3109012_050323APB_FTO_2131437
|
3109012000NRG23050320230669210
|
0289877083
|
05/03/2023
|
Laik Ahmed
|
Laik Ahmed
|
3109012WL035492
|
00045
|
BARB0SHERBS
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UP3109012_040722APB_FTO_639562
|
3109012000NRG23040720220216089
|
2914292022
|
04/07/2022
|
Rajendra singh
|
Rajendra singh
|
3109012WL009893
|
00415
|
SBIN0007029
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3109012_040722APB_FTO_639633
|
3109012000NRG23040720220216042
|
2916913766
|
04/07/2022
|
Naseema
|
Naseema
|
3109012WL009884
|
00354
|
PUNB0121910
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
UP3109012_040722APB_FTO_639633
|
3109012000NRG23040720220216034
|
2916913767
|
04/07/2022
|
Ajaydev Singh
|
Ajaydev Singh
|
3109012WL009884
|
00078
|
CNRB0002165
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
UP3109012_030323APB_FTO_2116519
|
3109012000NRG23030320230668305
|
0289575471
|
03/03/2023
|
Maya Devi
|
Maya Devi
|
3109012WL035428
|
00354
|
PUNB0121910
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
UP3109012_030323APB_FTO_2116519
|
3109012000NRG23030320230668285
|
0289575474
|
03/03/2023
|
Nandkishor singh
|
Nandkishor singh
|
3109012WL035428
|
00354
|
PUNB0121910
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
UP3109012_021222APB_FTO_1667195
|
3109012000NRG23021220220551485
|
7912969208
|
02/12/2022
|
Sunil kumar
|
Sunil kumar
|
3109012WL029285
|
00354
|
PUNB0032510
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
UP3109012_021222APB_FTO_1666312
|
3109012000NRG23021220220551120
|
7912784438
|
02/12/2022
|
Roopchand
|
Roopchand
|
3109012WL029272
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
UP3109012_020822FTO_935202
|
3109012000NRG23020820220320462
|
3878936270
|
02/08/2022
|
Moh Najeem
|
Moh Najeem
|
3109012WL015946
|
00415
|
SBIN0004503
|
2769
|
11/08/2022
|
Account closed
|
|
2308
|
UP3109012_020722APB_FTO_621729
|
3109012000NRG23020720220209833
|
2851214539
|
02/07/2022
|
Malkhan SIngh
|
Malkhan SIngh
|
3109012WL009373
|
00354
|
PUNB0496900
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
UP3109012_020722FTO_619476
|
3109012000NRG23020720220208550
|
2852331570
|
02/07/2022
|
Ram kumar
|
Ram kumar
|
3109012WL009279
|
00415
|
SBIN0004503
|
1491
|
07/07/2022
|
No Such Account
|
|
2310
|
UP3109012_020722FTO_619476
|
3109012000NRG23020720220208549
|
2852331569
|
02/07/2022
|
Rishipal
|
Rishipal
|
3109012WL009279
|
00415
|
SBIN0004503
|
2556
|
07/07/2022
|
No Such Account
|
|
2311
|
UP3109012_020722APB_FTO_619563
|
3109012000NRG23020720220208547
|
2851210757
|
02/07/2022
|
Bharmpal
|
Bharmpal
|
3109012WL009279
|
00078
|
CNRB0002165
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UP3109012_020722APB_FTO_619651
|
3109012000NRG23020720220208251
|
2851205523
|
02/07/2022
|
Koshal
|
Koshal
|
3109012WL009271
|
00415
|
SBIN0004503
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UP3109012_020622APB_FTO_339415
|
3109012000NRG23020620220092015
|
N062200324C60
|
02/06/2022
|
Sangeeta devi
|
Sangeeta devi
|
3109012WL004856
|
00415
|
SBIN0004503
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3109012_240123FTO_1993364
|
3109012000NRG23011220220548512
|
8259255527
|
24/01/2023
|
Balkaran
|
Balkaran
|
3109012WL0029151
|
00415
|
SBIN0003468
|
639
|
31/01/2023
|
Account closed
|
|
2315
|
UP3109012_240123FTO_1993364
|
3109012000NRG23011220220548042
|
8259255531
|
24/01/2023
|
Raidip Kumar
|
Raidip Kumar
|
3109012WL0029132
|
00415
|
SBIN0004503
|
213
|
31/01/2023
|
Account closed
|
|
2316
|
UP3109012_240123FTO_1993364
|
3109012000NRG23011220220548010
|
8259255572
|
24/01/2023
|
Sanjay
|
Sanjay
|
3109012WL0029127
|
00045
|
BARB0SHERBS
|
1491
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2317
|
UP3109012_011122APB_FTO_1503473
|
3109012000NRG23011120220500170
|
6613967313
|
01/11/2022
|
Anup
|
Anup
|
3109012WL027039
|
00415
|
SBIN0003197
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3109012_010822APB_FTO_925410
|
3109012000NRG23010820220318329
|
3882245752
|
01/08/2022
|
Mahender Singh
|
Mahender Singh
|
3109012WL015803
|
00354
|
PUNB0121910
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3109012_010722APB_FTO_609049
|
3109012000NRG23010720220205150
|
2849271983
|
01/07/2022
|
Suresh Kumar
|
Suresh Kumar
|
3109012WL009140
|
00700
|
PUNB0SUPGB5
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
UP3109012_010722APB_FTO_608782
|
3109012000NRG23010720220205020
|
2849273097
|
01/07/2022
|
Naresh
|
Naresh
|
3109012WL009125
|
00415
|
SBIN0003468
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3109012_010622APB_FTO_333631
|
3109012000NRG23010620220088595
|
N062200141124
|
01/06/2022
|
Mahipal singh
|
Mahipal singh
|
3109012WL004746
|
00354
|
PUNB0121910
|
1704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3109012_010223APB_FTO_2024590
|
3109012000NRG23010220230653635
|
0330742337
|
01/02/2023
|
Rishipal
|
Rishipal
|
3109012WL034244
|
00078
|
CNRB0002204
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3109012_010223APB_FTO_2024403
|
3109012000NRG23010220230653604
|
0330645874
|
01/02/2023
|
Vipin kumar
|
Vipin kumar
|
3109012WL034242
|
00176
|
IDIB000D596
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
UP3109012_230522FTO_248512
|
3109012000NRG22040520220770933
|
1625322426
|
23/05/2022
|
Anoop singh
|
Anoop singh
|
3109012WL0046569
|
00354
|
PUNB0496900
|
2040
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2325
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451796
|
5337829423
|
03/10/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
3109011WL024309
|
00349
|
PSIB0021149
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
2326
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451795
|
5337829442
|
03/10/2022
|
PREM SINGH
|
PREM SINGH
|
3109011WL024309
|
00349
|
PSIB0021149
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2327
|
UP3109011_031022FTO_1357550
|
3109011000NRG23031020220451793
|
5338798723
|
03/10/2022
|
CHIRANJI
|
CHIRANJI
|
3109011WL024309
|
00349
|
PSIB0021149
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
2328
|
UP3109011_031022APB_FTO_1357560
|
3109011000NRG23031020220451780
|
5337829425
|
03/10/2022
|
RAMKISHAN SINGH
|
RAMKISHAN SINGH
|
3109011WL024309
|
00349
|
PSIB0021149
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
2329
|
UP3109011_040822FTO_958804
|
3109011000NRG23030820220324453
|
3907927527
|
04/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3109011WL016230
|
00700
|
PUNB0SUPGB5
|
3195
|
12/08/2022
|
No Such Account
|
|
2330
|
UP3109011_030722FTO_633004
|
3109011000NRG23030720220212316
|
2854024560
|
03/07/2022
|
MUNNI
|
MUNNI
|
3109011WL009652
|
00078
|
CNRB0018640
|
213
|
07/07/2022
|
Account closed
|
|
2331
|
UP3109011_021222APB_FTO_1666337
|
3109011000NRG23021220220551299
|
7914186474
|
02/12/2022
|
khlash
|
khlash
|
3109011WL029280
|
00354
|
PUNB0107000
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3109011_010722FTO_606588
|
3109011000NRG23010720220201815
|
2852329394
|
01/07/2022
|
ACHAL PAL
|
ACHAL PAL
|
3109011WL008913
|
00700
|
PUNB0SUPGB5
|
1065
|
07/07/2022
|
Account closed
|
|
2333
|
UP3109011_010722APB_FTO_606618
|
3109011000NRG23010720220201710
|
2853223192
|
01/07/2022
|
BASEE
|
BASEE
|
3109011WL008913
|
00385
|
PUNB0SUPGB5
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3109011_010622APB_FTO_333968
|
3109011000NRG23010620220088058
|
N06220034080A
|
01/06/2022
|
Rakesh kumar
|
Rakesh kumar
|
3109011WL004734
|
00354
|
PUNB0785000
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3109011_010622FTO_327688
|
3109011000NRG23010620220086418
|
N062200340754
|
01/06/2022
|
MOHD ILIYAS
|
MOHD ILIYAS
|
3109011WL004671
|
00415
|
SBIN0007030
|
213
|
08/06/2022
|
No Such Account
|
|
2336
|
UP3109011_010822FTO_921962
|
3109011000NRG22010820220771687
|
3881947278
|
01/08/2022
|
Kushamlata
|
Kushamlata
|
3109011WL0046828
|
00354
|
PUNB0080500
|
1224
|
11/08/2022
|
Account closed
|
|
2337
|
UP3109011_010822FTO_921992
|
3109011000NRG22010820220771679
|
3881949183
|
01/08/2022
|
BALVEER
|
BALVEER
|
3109011WL0046827
|
00700
|
PUNB0SUPGB5
|
2244
|
11/08/2022
|
No Such Account
|
|
2338
|
UP3109011_010822FTO_922035
|
3109011000NRG22010820220771612
|
3882059194
|
01/08/2022
|
SANTOSH
|
SANTOSH
|
3109011WL0046826
|
00415
|
SBIN0007030
|
1428
|
11/08/2022
|
No Such Account
|
|
2339
|
UP3109011_010822FTO_922035
|
3109011000NRG22010820220771604
|
3882059181
|
01/08/2022
|
TAJPAL SINGH
|
TAJPAL SINGH
|
3109011WL0046826
|
00415
|
SBIN0007030
|
1428
|
11/08/2022
|
Account closed
|
|
2340
|
UP3109011_010422APB_FTO_8506
|
3109011000NRG22010420220768950
|
0887255778
|
01/04/2022
|
KAPIL
|
KAPIL
|
3109011WL046270
|
00385
|
PUNB0SUPGB5
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
UP3109011_180822FTO_1064580
|
3109011000NRG23180820220354800
|
4230020350
|
18/08/2022
|
NAZAKAT HUSAIN
|
NAZAKAT HUSAIN
|
3109011WL018207
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
2342
|
UP3109011_180822APB_FTO_1055951
|
3109011000NRG23180820220352347
|
4230613938
|
18/08/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109011WL018052
|
00415
|
SBIN0007030
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
UP3109011_180822FTO_1054866
|
3109011000NRG23180820220351807
|
4231724977
|
18/08/2022
|
REENA DEVI
|
REENA DEVI
|
3109011WL018021
|
00415
|
SBIN0009762
|
639
|
27/08/2022
|
Account closed
|
|
2344
|
UP3109011_151022FTO_1422336
|
3109011000NRG23151020220474839
|
6549052146
|
15/10/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3109011WL025685
|
00078
|
CNRB0018640
|
1491
|
19/11/2022
|
Account closed
|
|
2345
|
UP3109011_151022FTO_1422336
|
3109011000NRG23151020220474819
|
6549052155
|
15/10/2022
|
PARAMA SINGH
|
PARAMA SINGH
|
3109011WL025685
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
2346
|
UP3109011_150722FTO_776090
|
3109011000NRG23150720220262122
|
3868695681
|
15/07/2022
|
REENA DEVI
|
REENA DEVI
|
3109011WL012403
|
00415
|
SBIN0009762
|
1491
|
11/08/2022
|
Account closed
|
|
2347
|
UP3109011_150622APB_FTO_459984
|
3109011000NRG23150620220137970
|
2445799392
|
15/06/2022
|
GANGARAM SINGH
|
GANGARAM SINGH
|
3109011WL006586
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
2348
|
UP3109011_150622FTO_459833
|
3109011000NRG23150620220137553
|
2447878409
|
15/06/2022
|
PARVENDRA KUMAR
|
PARVENDRA KUMAR
|
3109011WL006573
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
2349
|
UP3109011_150622APB_FTO_459840
|
3109011000NRG23150620220137547
|
2448167265
|
15/06/2022
|
AYAUB
|
AYAUB
|
3109011WL006573
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3109006_010422FTO_7534
|
3109006000NRG22110320220739869
|
0887029998
|
01/04/2022
|
Kapil
|
Kapil
|
3109006WL043509
|
00700
|
PUNB0SUPGB5
|
1428
|
06/05/2022
|
No Such Account
|
|
2351
|
UP3109006_010422FTO_7534
|
3109006000NRG22150320220742847
|
0887029996
|
01/04/2022
|
BALRAM SINGH
|
BALRAM SINGH
|
3109006WL043722
|
00415
|
SBIN0011175
|
1632
|
06/05/2022
|
No Such Account
|
|
2352
|
UP3109006_020123APB_FTO_1891616
|
3109006000NRG23020120230611205
|
8049347076
|
02/01/2023
|
Balvinder Singh
|
Balvinder Singh
|
3109006WL032280
|
00078
|
CNRB0018641
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3109006_020123FTO_1891620
|
3109006000NRG23020120230611440
|
8049163106
|
02/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3109006WL032288
|
00354
|
PUNB0796600
|
1065
|
19/01/2023
|
No Such Account
|
|
2354
|
UP3109006_020123FTO_1891620
|
3109006000NRG23020120230611447
|
8049163104
|
02/01/2023
|
maghendra singh
|
maghendra singh
|
3109006WL032288
|
00354
|
PUNB0117100
|
1065
|
19/01/2023
|
No Such Account
|
|
2355
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326435
|
4031603426
|
08/08/2022
|
rahul
|
rahul
|
3109006WL0016369
|
00700
|
PUNB0SUPGB5
|
1491
|
19/08/2022
|
No Such Account
|
|
2356
|
UP3109006_090722APB_FTO_702901
|
3109006000NRG23080720220231733
|
3864422727
|
09/07/2022
|
vijaypal
|
vijaypal
|
3109006WL010495
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UP3109006_081222FTO_1704512
|
3109006000NRG23081220220562176
|
7916401244
|
08/12/2022
|
MITLESH DEVI
|
MITLESH DEVI
|
3109006WL029912
|
00385
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2358
|
UP3109006_100323APB_FTO_2143487
|
3109006000NRG23100320230671257
|
0289487661
|
10/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109006WL035631
|
00078
|
CNRB0018641
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
UP3109006_100323APB_FTO_2143487
|
3109006000NRG23100320230671265
|
0289487626
|
10/03/2023
|
Gurpej
|
Gurpej
|
3109006WL035631
|
00415
|
SBIN0000591
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UP3109006_130822APB_FTO_1027728
|
3109006000NRG23120820220341872
|
4118761924
|
13/08/2022
|
Sahid
|
Sahid
|
3109006WL017393
|
00354
|
PUNB0117100
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3109006_010622FTO_333083
|
3109006000NRG23010620220088208
|
N06220010233E
|
01/06/2022
|
Prakasho
|
Prakasho
|
3109006WL004735
|
00354
|
PUNB0117100
|
2130
|
06/06/2022
|
No Such Account
|
|
2362
|
UP3109006_010622FTO_333184
|
3109006000NRG23010620220087704
|
N06220010249A
|
01/06/2022
|
RAHEESH AHMAD
|
RAHEESH AHMAD
|
3109006WL004726
|
00700
|
PUNB0SUPGB5
|
639
|
06/06/2022
|
No Such Account
|
|
2363
|
UP3109006_010223APB_FTO_2023584
|
3109006000NRG23010220230652635
|
0330735637
|
01/02/2023
|
Humera
|
Humera
|
3109006WL034206
|
00354
|
PUNB0051500
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3109006_010223APB_FTO_2023574
|
3109006000NRG23010220230652370
|
0330733241
|
01/02/2023
|
mahsar
|
mahsar
|
3109006WL034181
|
00415
|
SBIN0011175
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3109006_010223APB_FTO_2023574
|
3109006000NRG23010220230652360
|
0330733216
|
01/02/2023
|
MO SHAHID URF KALBA
|
MO SHAHID URF KALBA
|
3109006WL034181
|
00354
|
PUNB0117100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3109006_010223APB_FTO_2023574
|
3109006000NRG23010220230652352
|
0330733208
|
01/02/2023
|
Jyoti devi
|
Jyoti devi
|
3109006WL034181
|
00354
|
PUNB0117100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3109006_010223APB_FTO_2023574
|
3109006000NRG23010220230652341
|
0330733207
|
01/02/2023
|
CHOUTEY SINGH
|
CHOUTEY SINGH
|
3109006WL034181
|
00354
|
PUNB0117100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3109006_010422FTO_7534
|
3109006000NRG22010420220768782
|
0887030011
|
01/04/2022
|
Kapil
|
Kapil
|
3109006WL046259
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
2369
|
UP3109006_011122APB_FTO_1501869
|
3109006000NRG23011120220499533
|
6613958717
|
01/11/2022
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL027015
|
00354
|
PUNB0051500
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3109006_010622APB_FTO_333246
|
3109006000NRG23010620220087875
|
N062200102277
|
01/06/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL004730
|
00385
|
PUNB0SUPGB5
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
UP3109011_141222APB_FTO_1742010
|
3109011000NRG23141220220574688
|
7918538976
|
14/12/2022
|
TIKARAM
|
TIKARAM
|
3109011WL030635
|
00415
|
SBIN0005961
|
800
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
UP3109011_141122APB_FTO_1556709
|
3109011000NRG23141120220516159
|
6633866763
|
14/11/2022
|
KHACHERU SINGH
|
KHACHERU SINGH
|
3109011WL027808
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
UP3109011_161122APB_FTO_1569295
|
3109011044NRG23151120220519942
|
6635896100
|
16/11/2022
|
Vidhiyawati
|
Vidhiyawati
|
3109011044WL027964
|
00354
|
PUNB0294400
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3109011_100123APB_FTO_1940454
|
3109011000NRG23311220220608803
|
8089036218
|
10/01/2023
|
PRATHAM
|
PRATHAM
|
3109011WL032197
|
00415
|
SBIN0007030
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
UP3109011_311022APB_FTO_1495970
|
3109011000NRG23311020220497746
|
6616634291
|
31/10/2022
|
KHACHERU SINGH
|
KHACHERU SINGH
|
3109011WL026939
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3109011_310522FTO_326202
|
3109011000NRG23310520220086325
|
1928322049
|
31/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109011WL004667
|
00700
|
PUNB0SUPGB5
|
639
|
04/06/2022
|
No Such Account
|
|
2377
|
UP3109011_290323APB_FTO_2258355
|
3109011000NRG23290320230703819
|
1172101595
|
29/03/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3109011WL037833
|
00078
|
CNRB0018640
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
UP3109011_281222FTO_1856606
|
3109011000NRG23281220220601668
|
8057008220
|
28/12/2022
|
AFSAR
|
AFSAR
|
3109011WL031930
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
2379
|
UP3109011_281222APB_FTO_1857785
|
3109011000NRG23281220220601016
|
8057153013
|
28/12/2022
|
BABU
|
BABU
|
3109011WL031894
|
00354
|
PUNB0107000
|
1000
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
UP3109011_280922APB_FTO_1324604
|
3109011000NRG23280920220442666
|
6633347301
|
28/09/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3109011WL023757
|
00078
|
CNRB0002157
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
UP3109011_280922APB_FTO_1324522
|
3109011000NRG23280920220442544
|
6633344073
|
28/09/2022
|
Jayveer singh
|
Jayveer singh
|
3109011WL023752
|
00354
|
PUNB0080500
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
UP3109011_280522APB_FTO_299529
|
3109011000NRG23280520220074931
|
1883883883
|
28/05/2022
|
SAVITREE DEVEE
|
SAVITREE DEVEE
|
3109011WL004247
|
00385
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3109011_280522APB_FTO_297849
|
3109011000NRG23280520220073396
|
1886079145
|
28/05/2022
|
AYAUB
|
AYAUB
|
3109011WL004203
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
UP3109011_271222APB_FTO_1843985
|
3109011000NRG23271220220599163
|
8057108742
|
27/12/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3109011WL031800
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
Account closed
|
|
2385
|
UP3109011_270622APB_FTO_557210
|
3109011000NRG23270620220185684
|
2895969058
|
27/06/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL008253
|
00354
|
PUNB0107000
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
UP3109011_270123FTO_2006165
|
3109011000NRG23270120230645851
|
8313168591
|
27/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL0033896
|
00700
|
PUNB0SUPGB5
|
2130
|
01/02/2023
|
No Such Account
|
|
2387
|
UP3109011_270123FTO_2006165
|
3109011000NRG23270120230645850
|
8313168592
|
27/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL0033896
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
2388
|
UP3109011_261022APB_FTO_1476041
|
3109011000NRG23261020220489528
|
6615756414
|
26/10/2022
|
SAVITREE DEVEE
|
SAVITREE DEVEE
|
3109011WL026551
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3109011_260722APB_FTO_873339
|
3109011000NRG23260720220305445
|
3880842387
|
26/07/2022
|
Ravindar kumar
|
Ravindar kumar
|
3109011WL014937
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3109011_260522APB_FTO_275723
|
3109011000NRG23260520220069111
|
1821620227
|
26/05/2022
|
PRATHAM
|
PRATHAM
|
3109011WL004005
|
00415
|
SBIN0007030
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3109011_251122APB_FTO_1626949
|
3109011000NRG23251120220538625
|
|
25/11/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109011WL028746
|
00415
|
SBIN0007030
|
1491
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
UP3109011_251122APB_FTO_1629274
|
3109011000NRG23251120220537929
|
7911984559
|
25/11/2022
|
DURGA SINGH
|
DURGA SINGH
|
3109011WL028720
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Account closed
|
|
2393
|
UP3109011_260822APB_FTO_1112290
|
3109011000NRG23250820220371421
|
4399116109
|
26/08/2022
|
MONA DEVI
|
MONA DEVI
|
3109011WL019214
|
00354
|
PUNB0294400
|
852
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2394
|
UP3109011_250822APB_FTO_1108130
|
3109011000NRG23250820220369609
|
4315206476
|
25/08/2022
|
BANSEE
|
BANSEE
|
3109011WL019103
|
00700
|
PUNB0SUPGB5
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
UP3109011_250822FTO_1109755
|
3109011000NRG23250820220369056
|
4315060052
|
25/08/2022
|
MARUPHF KHAN
|
MARUPHF KHAN
|
3109011WL0019042
|
00415
|
SBIN0007030
|
3408
|
31/08/2022
|
No Such Account
|
|
2396
|
UP3109011_250822FTO_1109755
|
3109011000NRG23250820220369055
|
4315060053
|
25/08/2022
|
MARUPHF KHAN
|
MARUPHF KHAN
|
3109011WL0019042
|
00415
|
SBIN0007030
|
1704
|
31/08/2022
|
No Such Account
|
|
2397
|
UP3109011_250822FTO_1109755
|
3109011000NRG23250820220369054
|
4315060054
|
25/08/2022
|
MARUPHF KHAN
|
MARUPHF KHAN
|
3109011WL0019042
|
00415
|
SBIN0007030
|
213
|
31/08/2022
|
No Such Account
|
|
2398
|
UP3109011_260622FTO_544582
|
3109011000NRG23250620220177872
|
2611625859
|
26/06/2022
|
PHARIN JAHAN
|
PHARIN JAHAN
|
3109011WL007985
|
00415
|
SBIN0001599
|
2130
|
02/07/2022
|
No Such Account
|
|
2399
|
UP3109011_250622FTO_541269
|
3109011000NRG23250620220175934
|
2607315405
|
25/06/2022
|
ASHIYA PARVEEN
|
ASHIYA PARVEEN
|
3109011WL007920
|
00078
|
CNRB0018640
|
213
|
02/07/2022
|
No Such Account
|
|
2400
|
UP3109011_250622FTO_541269
|
3109011000NRG23250620220175922
|
2607315408
|
25/06/2022
|
MUNNI
|
MUNNI
|
3109011WL007920
|
00078
|
CNRB0018640
|
1278
|
02/07/2022
|
Account closed
|
|
2401
|
UP3109011_250622FTO_539422
|
3109011000NRG23250620220174562
|
2611635617
|
25/06/2022
|
RAKESH DEVI
|
RAKESH DEVI
|
3109011WL007885
|
00354
|
PUNB0080500
|
1704
|
01/07/2022
|
No Such Account
|
|
2402
|
UP3109011_250522APB_FTO_266131
|
3109011000NRG23250520220066274
|
1819590289
|
25/05/2022
|
PRAVENDRA SINGH
|
PRAVENDRA SINGH
|
3109011WL003856
|
00354
|
PUNB0107000
|
1278
|
01/06/2022
|
A/c Blocked or Frozen
|
|
2403
|
UP3109011_250522FTO_264806
|
3109011000NRG23250520220065205
|
1821334228
|
25/05/2022
|
ANOJ KUMAR
|
ANOJ KUMAR
|
3109011WL003808
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
2404
|
UP3109011_250422FTO_110088
|
3109011000NRG23250420220013273
|
0921190830
|
25/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3109011WL001033
|
00415
|
SBIN0007030
|
3195
|
07/05/2022
|
Account closed
|
|
2405
|
UP3109011_250123APB_FTO_2000551
|
3109011000NRG23250120230642928
|
8262123078
|
25/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3109011WL033702
|
00700
|
PUNB0SUPGB5
|
1755
|
31/01/2023
|
Account closed
|
|
2406
|
UP3109011_250123APB_FTO_2000551
|
3109011000NRG23250120230642915
|
8262123090
|
25/01/2023
|
GANGARAM SINGH
|
GANGARAM SINGH
|
3109011WL033702
|
00700
|
PUNB0SUPGB5
|
1755
|
31/01/2023
|
Unclaimed/DEAF accounts
|
|
2407
|
UP3109011_230622APB_FTO_527360
|
3109011000NRG23230620220169702
|
2607721439
|
23/06/2022
|
NARDEV SINGH
|
NARDEV SINGH
|
3109011WL007667
|
00354
|
PUNB0107000
|
1917
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3109011_230622APB_FTO_527360
|
3109011000NRG23230620220169695
|
2607721443
|
23/06/2022
|
Rajbala
|
Rajbala
|
3109011WL007667
|
00354
|
PUNB0107000
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
UP3109011_230522APB_FTO_249609
|
3109011000NRG23230520220060152
|
1625475703
|
23/05/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL003556
|
00354
|
PUNB0080500
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
UP3109011_240123APB_FTO_1996234
|
3109011000NRG23230120230638920
|
8259111767
|
24/01/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3109011WL033500
|
00354
|
PUNB0080500
|
840
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3109011_221222APB_FTO_1795873
|
3109011000NRG23221220220587912
|
8054767681
|
22/12/2022
|
PUNAM
|
PUNAM
|
3109011WL031353
|
00354
|
PUNB0785000
|
2130
|
19/01/2023
|
Account closed
|
|
2412
|
UP3109011_221222FTO_1795867
|
3109011000NRG23221220220587904
|
8054628847
|
22/12/2022
|
Lokesh devi
|
Lokesh devi
|
3109011WL031353
|
00078
|
CNRB0002157
|
3195
|
19/01/2023
|
Account closed
|
|
2413
|
UP3109011_221122APB_FTO_1607674
|
3109011000NRG23221120220532778
|
6675941594
|
22/11/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL028467
|
00354
|
PUNB0080500
|
3408
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3109011_221122APB_FTO_1607726
|
3109011000NRG23221120220532651
|
6676738532
|
22/11/2022
|
TIKARAM
|
TIKARAM
|
3109011WL028464
|
00415
|
SBIN0005961
|
200
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3109011_221022APB_FTO_1469474
|
3109011000NRG23221020220487002
|
6617774276
|
22/10/2022
|
KHACHERU SINGH
|
KHACHERU SINGH
|
3109011WL026420
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
UP3109011_221022APB_FTO_1469504
|
3109011000NRG23221020220486948
|
6617801032
|
22/10/2022
|
KHACHERU SINGH
|
KHACHERU SINGH
|
3109011WL026418
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3109011_220822APB_FTO_1082869
|
3109011000NRG23220820220360832
|
4230659313
|
22/08/2022
|
Jayveer singh
|
Jayveer singh
|
3109011WL018609
|
00354
|
PUNB0080500
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
UP3109011_220722APB_FTO_844934
|
3109011000NRG23220720220291953
|
3877353352
|
22/07/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL014084
|
00354
|
PUNB0080500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3109011_220722APB_FTO_844074
|
3109011000NRG23220720220291382
|
3877338566
|
22/07/2022
|
RATIRAM
|
RATIRAM
|
3109011WL014039
|
00354
|
PUNB0294400
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
UP3109011_220522FTO_242673
|
3109011000NRG23220520220057989
|
1625314861
|
22/05/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3109011WL003442
|
00078
|
CNRB0018640
|
2556
|
27/05/2022
|
No Such Account
|
|
2421
|
UP3109011_211122FTO_1601012
|
3109011000NRG23211120220530090
|
6672916837
|
21/11/2022
|
RAJPAL
|
RAJPAL
|
3109011WL028367
|
00385
|
PUNB0SUPGB5
|
630
|
26/11/2022
|
Account closed
|
|
2422
|
UP3109011_211122APB_FTO_1601060
|
3109011000NRG23211120220530041
|
6673995006
|
21/11/2022
|
Kailash
|
Kailash
|
3109011WL028364
|
00354
|
PUNB0107000
|
832
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3109011_211022FTO_1462981
|
3109011000NRG23211020220486091
|
6617611742
|
21/10/2022
|
AFTAB
|
AFTAB
|
3109011WL026378
|
00415
|
SBIN0009762
|
2130
|
24/11/2022
|
No Such Account
|
|
2424
|
UP3109011_210922APB_FTO_1280979
|
3109011000NRG23210920220428818
|
5309494005
|
21/09/2022
|
TULA RAM
|
TULA RAM
|
3109011WL022732
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3109011_210922FTO_1281061
|
3109011000NRG23210920220427900
|
5309349153
|
21/09/2022
|
ABHISHEK
|
ABHISHEK
|
3109011WL022672
|
00415
|
SBIN0009762
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2426
|
UP3109011_210922APB_FTO_1281128
|
3109011000NRG23210920220427379
|
5309532453
|
21/09/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3109011WL022629
|
00354
|
PUNB0107000
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
UP3109011_210722APB_FTO_831542
|
3109011000NRG23210720220288544
|
3875888920
|
21/07/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL013853
|
00354
|
PUNB0294400
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3109011_201022FTO_1452569
|
3109011000NRG23201020220482851
|
6615723329
|
20/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3109011WL026221
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
2429
|
UP3109011_201022FTO_1452569
|
3109011000NRG23201020220482837
|
6615723336
|
20/10/2022
|
PARAMA SINGH
|
PARAMA SINGH
|
3109011WL026221
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
2430
|
UP3109011_200922FTO_1272764
|
3109011000NRG23200920220426731
|
5303589309
|
20/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109011WL0022574
|
00415
|
SBIN0007030
|
1704
|
07/10/2022
|
Account closed
|
|
2431
|
UP3109011_200922FTO_1272764
|
3109011000NRG23200920220426727
|
5303589307
|
20/09/2022
|
KALU SINGH
|
KALU SINGH
|
3109011WL0022572
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
2432
|
UP3109011_200822FTO_1073977
|
3109011000NRG23200820220357466
|
4229981422
|
20/08/2022
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3109011WL018402
|
00415
|
SBIN0007030
|
1491
|
27/08/2022
|
Account closed
|
|
2433
|
UP3109011_200622APB_FTO_502522
|
3109011000NRG23200620220159201
|
2487138903
|
20/06/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3109011WL007281
|
00700
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
UP3109011_200323APB_FTO_2200487
|
3109011000NRG23200320230692113
|
0333695305
|
20/03/2023
|
RADESH
|
RADESH
|
3109011WL036655
|
00354
|
PUNB0107000
|
335
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
UP3109011_191122FTO_1590900
|
3109011000NRG23191120220527907
|
6656641589
|
19/11/2022
|
NEETU RANI
|
NEETU RANI
|
3109011WL028285
|
00415
|
SBIN0005961
|
1278
|
25/11/2022
|
No Such Account
|
|
2436
|
UP3109011_181122APB_FTO_1583617
|
3109011000NRG23181120220524959
|
6655300747
|
18/11/2022
|
Sanjeev kumar
|
Sanjeev kumar
|
3109011WL028164
|
00700
|
PUNB0SUPGB5
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3109011_180822APB_FTO_1064581
|
3109011000NRG23180820220354820
|
4230852300
|
18/08/2022
|
CHETRAM
|
CHETRAM
|
3109011WL018207
|
00354
|
PUNB0277600
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
UP3109011_010722APB_FTO_606289
|
3109011000NRG23010720220204202
|
2853223249
|
01/07/2022
|
NARDEV SINGH
|
NARDEV SINGH
|
3109011WL009024
|
00415
|
SBIN0009762
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
UP3109011_090722APB_FTO_706052
|
3109011000NRG23090720220238004
|
3864401285
|
09/07/2022
|
MARUPHF KHAN
|
MARUPHF KHAN
|
3109011WL010845
|
00415
|
SBIN0007030
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
UP3109011_090722APB_FTO_704205
|
3109011000NRG23090720220236493
|
3864433134
|
09/07/2022
|
JONI KUMAR
|
JONI KUMAR
|
3109011WL010762
|
00385
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
UP3109011_080922APB_FTO_1206533
|
3109011000NRG23080920220400390
|
4748054479
|
08/09/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3109011WL020989
|
00415
|
SBIN0005961
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
UP3109011_080922FTO_1205835
|
3109011000NRG23080920220398958
|
4747707858
|
08/09/2022
|
SAMAR SINGH
|
SAMAR SINGH
|
3109011WL020928
|
00415
|
SBIN0007030
|
1278
|
16/09/2022
|
Account closed
|
|
2443
|
UP3109011_020822APB_FTO_938077
|
3109011000NRG23020820220321668
|
3883252873
|
02/08/2022
|
CHETRAM
|
CHETRAM
|
3109011WL016055
|
00354
|
PUNB0277600
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3109011_040223FTO_2028798
|
3109011000NRG23020220230653770
|
0307035848
|
04/02/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL0034251
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
2445
|
UP3109011_020123APB_FTO_1891838
|
3109011000NRG23020120230611363
|
8051013391
|
02/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3109011WL032284
|
00078
|
CNRB0002157
|
990
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
UP3109011_011122FTO_1504303
|
3109011000NRG23011120220500813
|
6614040928
|
01/11/2022
|
Shishram
|
Shishram
|
3109011WL027072
|
00354
|
PUNB0745700
|
1917
|
24/11/2022
|
No Such Account
|
|
2447
|
UP3109011_011122APB_FTO_1502570
|
3109011000NRG23011120220499315
|
6615034937
|
01/11/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL027008
|
00354
|
PUNB0294400
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3109011_011122FTO_1498452
|
3109011000NRG23011120220498386
|
6614908532
|
01/11/2022
|
vikas
|
vikas
|
3109011WL026967
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
2449
|
UP3109011_011022FTO_1347013
|
3109011000NRG23011020220449594
|
5311371263
|
01/10/2022
|
Jaiprakash
|
Jaiprakash
|
3109011WL024160
|
00415
|
SBIN0007030
|
2130
|
07/10/2022
|
No Such Account
|
|
2450
|
UP3109011_011022FTO_1347221
|
3109011000NRG23011020220448413
|
5311326920
|
01/10/2022
|
ABHISHEK
|
ABHISHEK
|
3109011WL024091
|
00415
|
SBIN0009762
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2451
|
UP3109011_010922APB_FTO_1144184
|
3109011000NRG23010920220382159
|
4641274029
|
01/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3109011WL019964
|
00354
|
PUNB0080500
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
UP3109011_010922APB_FTO_1144184
|
3109011000NRG23010920220382157
|
4641274027
|
01/09/2022
|
KAMLA
|
KAMLA
|
3109011WL019964
|
00354
|
PUNB0080500
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
UP3109011_010822FTO_928878
|
3109011000NRG23010820220319504
|
3881950865
|
01/08/2022
|
ATAR SINGH
|
ATAR SINGH
|
3109011WL015866
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
2454
|
UP3109011_010822APB_FTO_921947
|
3109011000NRG23010820220316549
|
3882229408
|
01/08/2022
|
JONI KUMAR
|
JONI KUMAR
|
3109011WL015666
|
00385
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
UP3109011_010722APB_FTO_608797
|
3109011000NRG23010720220205095
|
2851342179
|
01/07/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109011WL009138
|
00354
|
PUNB0080500
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
UP3109012_230522FTO_248512
|
3109012000NRG22040520220770922
|
1625322425
|
23/05/2022
|
Chaman Singh
|
Chaman Singh
|
3109012WL0046561
|
00354
|
PUNB0496900
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2457
|
UP3109012_130422FTO_54425
|
3109012000NRG14050320220484909
|
0830520090
|
13/04/2022
|
Afsar Ali
|
Afsar Ali
|
3109012WL013225
|
00415
|
SBIN0004503
|
1988
|
04/05/2022
|
No Such Account
|
|
2458
|
UP3109012_150722APB_FTO_772671
|
3109012000NRG23150720220261338
|
3868780448
|
15/07/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL012342
|
00078
|
CNRB0004123
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3109012_150323APB_FTO_2176179
|
3109012000NRG23150320230687403
|
0360553690
|
15/03/2023
|
Vipin kumar
|
Vipin kumar
|
3109012WL036209
|
00176
|
IDIB000D596
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
UP3109012_150323APB_FTO_2175598
|
3109012000NRG23150320230687349
|
0364449722
|
15/03/2023
|
Genda
|
Genda
|
3109012WL036204
|
00415
|
SBIN0003468
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
UP3109012_261222APB_FTO_1831676
|
3109012095NRG23261220220597700
|
8049315191
|
26/12/2022
|
Rukmani
|
Rukmani
|
3109012WL031716
|
00045
|
BARB0SEOHBS
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3109012_261222APB_FTO_1831676
|
3109012095NRG23261220220597693
|
8049315180
|
26/12/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109012WL031716
|
00415
|
SBIN0004503
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3109012_121022APB_FTO_1399852
|
3109012083NRG23121020220468399
|
6549118614
|
12/10/2022
|
Nandkishor singh
|
Nandkishor singh
|
3109012WL025281
|
00354
|
PUNB0121910
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
UP3109012_010323APB_FTO_2096689
|
3109012065NRG23010320230664996
|
0289420242
|
01/03/2023
|
Nardev Singh
|
Nardev Singh
|
3109012WL035251
|
00415
|
SBIN0006334
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3109012_230622APB_FTO_532604
|
3109012063NRG23230620220171736
|
2607730864
|
23/06/2022
|
Ramprasad
|
Ramprasad
|
3109012WL007771
|
00662
|
BDBL0001426
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
UP3109012_110622APB_FTO_424961
|
3109012063NRG23110620220123614
|
2442858124
|
11/06/2022
|
Hirdesh kumari
|
Hirdesh kumari
|
3109012WL006082
|
00415
|
SBIN0003197
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
UP3109012_160422APB_FTO_71577
|
3109012039NRG23160420220004707
|
0918174039
|
16/04/2022
|
Mukhram singh
|
Mukhram singh
|
3109012WL000397
|
00415
|
SBIN0007025
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3109012_311222APB_FTO_1882754
|
3109012031NRG23311220220608073
|
8050289159
|
31/12/2022
|
Rohitash singh
|
Rohitash singh
|
3109012WL032175
|
00415
|
SBIN0051106
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
UP3109012_311222APB_FTO_1882754
|
3109012031NRG23311220220608064
|
8050289166
|
31/12/2022
|
Maya Devi
|
Maya Devi
|
3109012WL032175
|
00354
|
PUNB0121910
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
UP3109012_311222APB_FTO_1882754
|
3109012031NRG23311220220608012
|
8050289095
|
31/12/2022
|
Nandkishor singh
|
Nandkishor singh
|
3109012WL032175
|
00354
|
PUNB0121910
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
UP3109012_101122APB_FTO_1540731
|
3109012024NRG23101120220511375
|
6633336470
|
10/11/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL027553
|
00078
|
CNRB0002165
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
UP3109012_080822APB_FTO_992185
|
3109012008NRG23080820220334368
|
4027249814
|
08/08/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL016888
|
00078
|
CNRB0002165
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
UP3109012_080822APB_FTO_990765
|
3109012008NRG23080820220333467
|
4027256266
|
08/08/2022
|
Inderpal Singh
|
Inderpal Singh
|
3109012WL016832
|
00354
|
PUNB0077510
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
UP3109012_251122APB_FTO_1626345
|
3109012005NRG23251120220538643
|
|
25/11/2022
|
Parvendra
|
Parvendra
|
3109012WL028749
|
00354
|
PUNB0121910
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
UP3109012_311222APB_FTO_1885815
|
3109012000NRG23311220220609494
|
8050263282
|
31/12/2022
|
Jaipal Singh
|
Jaipal Singh
|
3109012WL032228
|
00354
|
PUNB0036500
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
UP3109012_311022FTO_1495974
|
3109012000NRG23311020220497900
|
6614040988
|
31/10/2022
|
Karan Singh
|
Karan Singh
|
3109012WL026947
|
00415
|
SBIN0003468
|
2130
|
24/11/2022
|
Account closed
|
|
2477
|
UP3109012_311022APB_FTO_1493778
|
3109012000NRG23311020220496869
|
6613949486
|
31/10/2022
|
Lavlesh kumar
|
Lavlesh kumar
|
3109012WL026901
|
00045
|
BARB0SHERBS
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3109012_310822APB_FTO_1139132
|
3109012000NRG23310820220381900
|
4419309183
|
31/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
3109012WL019918
|
00700
|
PUNB0SUPGB5
|
1704
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
UP3109012_310522APB_FTO_325337
|
3109012000NRG23310520220085886
|
1929892622
|
31/05/2022
|
Malkhan SIngh
|
Malkhan SIngh
|
3109012WL004641
|
00354
|
PUNB0496900
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3109012_310323APB_FTO_2281369
|
3109012000NRG23310320230710400
|
1173241957
|
31/03/2023
|
Arjun Singh
|
Arjun Singh
|
3109012WL038609
|
00078
|
CNRB0004123
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
UP3109012_310123APB_FTO_2019759
|
3109012000NRG23310120230651643
|
0330748774
|
31/01/2023
|
Babu Singh
|
Babu Singh
|
3109012WL034146
|
00078
|
CNRB0002204
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3109012_310123APB_FTO_2018018
|
3109012000NRG23310120230650307
|
0330748709
|
31/01/2023
|
Indrapal
|
Indrapal
|
3109012WL034098
|
00415
|
SBIN0000633
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
UP3109012_301222APB_FTO_1874847
|
3109012000NRG23301220220604286
|
8050206832
|
30/12/2022
|
Lavlesh kumar
|
Lavlesh kumar
|
3109012WL032045
|
00045
|
BARB0SHERBS
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
UP3109012_300522APB_FTO_313101
|
3109012000NRG23300520220078789
|
1892715547
|
30/05/2022
|
Sangeeta devi
|
Sangeeta devi
|
3109012WL004416
|
00415
|
SBIN0004503
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
UP3109012_300422APB_FTO_135655
|
3109012000NRG23300420220020839
|
1089852992
|
30/04/2022
|
Manohar singh
|
Manohar singh
|
3109012WL001483
|
00354
|
PUNB0121910
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
UP3109012_300323APB_FTO_2271924
|
3109012000NRG23300320230706904
|
1172175382
|
30/03/2023
|
Jai Lalita
|
Jai Lalita
|
3109012WL038181
|
00415
|
SBIN0003468
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
UP3109012_300323APB_FTO_2271948
|
3109012000NRG23300320230706893
|
1172184158
|
30/03/2023
|
Veer singh
|
Veer singh
|
3109012WL038180
|
00176
|
IDIB000D596
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
UP3109012_300323FTO_2271991
|
3109012000NRG23300320230706892
|
1171603946
|
30/03/2023
|
Pintu
|
Pintu
|
3109012WL038179
|
00176
|
IDIB000R524
|
852
|
03/05/2023
|
No Such Account
|
|
2489
|
UP3109012_300323APB_FTO_2271734
|
3109012000NRG23300320230706662
|
1172175732
|
30/03/2023
|
Diwan Singh
|
Diwan Singh
|
3109012WL038173
|
00415
|
SBIN0003468
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
UP3109012_300323APB_FTO_2271768
|
3109012000NRG23300320230706651
|
1172175008
|
30/03/2023
|
Prem
|
Prem
|
3109012WL038172
|
00415
|
SBIN0003468
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
UP3109012_291122APB_FTO_1645070
|
3109012000NRG23291120220545357
|
7912233419
|
29/11/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL029030
|
00078
|
CNRB0004123
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3109012_291122APB_FTO_1644250
|
3109012000NRG23291120220545230
|
7912244158
|
29/11/2022
|
Bharat
|
Bharat
|
3109012WL029024
|
00354
|
PUNB0121910
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3109012_291022APB_FTO_1481290
|
3109012000NRG23291020220491641
|
6616624375
|
29/10/2022
|
Mahender Singh
|
Mahender Singh
|
3109012WL026656
|
00354
|
PUNB0121910
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
UP3109012_290822APB_FTO_1130846
|
3109012000NRG23290820220377496
|
4400816630
|
29/08/2022
|
Parvendra
|
Parvendra
|
3109012WL019654
|
00354
|
PUNB0121910
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3109012_290323APB_FTO_2262020
|
3109012000NRG23290320230704922
|
0505276306
|
29/03/2023
|
Nardev Singh
|
Nardev Singh
|
3109012WL037981
|
00415
|
SBIN0006334
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
UP3109012_280922APB_FTO_1324292
|
3109012000NRG23280920220442928
|
5312286210
|
28/09/2022
|
Bhoop Singh
|
Bhoop Singh
|
3109012WL023779
|
00078
|
CNRB0002165
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
UP3109012_280722APB_FTO_895009
|
3109012000NRG23280720220310530
|
3882263074
|
28/07/2022
|
Naseema
|
Naseema
|
3109012WL015269
|
00354
|
PUNB0121910
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
UP3109012_280522APB_FTO_298202
|
3109012000NRG23280520220073380
|
1884578751
|
28/05/2022
|
Maya Devi
|
Maya Devi
|
3109012WL004201
|
00354
|
PUNB0121910
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
UP3109012_280522APB_FTO_296076
|
3109012000NRG23280520220072655
|
1884576656
|
28/05/2022
|
Tikaram Singh
|
Tikaram Singh
|
3109012WL004168
|
00354
|
PUNB0662400
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3109012_280522APB_FTO_296309
|
3109012000NRG23280520220072591
|
1884564873
|
28/05/2022
|
Ram Kishan
|
Ram Kishan
|
3109012WL004164
|
00354
|
PUNB0662400
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
UP3109012_280422APB_FTO_127143
|
3109012000NRG23280420220018730
|
0924496096
|
28/04/2022
|
Rukmani
|
Rukmani
|
3109012WL001346
|
00415
|
SBIN0004503
|
639
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2502
|
UP3109012_280323APB_FTO_2252471
|
3109012000NRG23280320230702684
|
0337541620
|
28/03/2023
|
Kailashchand
|
Kailashchand
|
3109012WL037692
|
00415
|
SBIN0051106
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3109012_280323APB_FTO_2251084
|
3109012000NRG23280320230702340
|
0337542055
|
28/03/2023
|
Pramod
|
Pramod
|
3109012WL037680
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
UP3109012_280323APB_FTO_2248240
|
3109012000NRG23280320230701516
|
0337555183
|
28/03/2023
|
Pavitra
|
Pavitra
|
3109012WL037532
|
00415
|
SBIN0003468
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2505
|
UP3109012_280223APB_FTO_2091031
|
3109012000NRG23280220230663040
|
0319638487
|
28/02/2023
|
Vipin kumar
|
Vipin kumar
|
3109012WL035139
|
00176
|
IDIB000D596
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
UP3109012_280223APB_FTO_2090714
|
3109012000NRG23280220230662606
|
0330629019
|
28/02/2023
|
Prabho Devi
|
Prabho Devi
|
3109012WL035122
|
00415
|
SBIN0051106
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3109012_280123APB_FTO_2009296
|
3109012000NRG23280120230647298
|
0330532807
|
28/01/2023
|
Vikki kumar
|
Vikki kumar
|
3109012WL033975
|
00415
|
SBIN0007029
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3109012_270822APB_FTO_1122573
|
3109012000NRG23270820220375077
|
4399102795
|
27/08/2022
|
Arvind
|
Arvind
|
3109012WL019491
|
00354
|
PUNB0121910
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
UP3109012_290323FTO_2255948
|
3109012000NRG23260820220371877
|
0503479748
|
29/03/2023
|
Phool Singh
|
Phool Singh
|
3109012WL0019290
|
00415
|
SBIN0003197
|
639
|
03/04/2023
|
Account closed
|
|
2510
|
UP3109012_260422APB_FTO_116296
|
3109012000NRG23260420220015914
|
0924495756
|
26/04/2022
|
Dhyan singh
|
Dhyan singh
|
3109012WL001214
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
UP3109012_250622APB_FTO_541308
|
3109012000NRG23250620220177375
|
2611943348
|
25/06/2022
|
Ram Kishan
|
Ram Kishan
|
3109012WL007961
|
00354
|
PUNB0662400
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
UP3109012_250622FTO_541358
|
3109012000NRG23250620220177032
|
2607508126
|
25/06/2022
|
Kamlesh
|
Kamlesh
|
3109012WL007951
|
00415
|
SBIN0003468
|
2982
|
02/07/2022
|
Account closed
|
|
2513
|
UP3109012_250522APB_FTO_263121
|
3109012000NRG23250520220064794
|
1821704751
|
25/05/2022
|
Bharat
|
Bharat
|
3109012WL003780
|
00354
|
PUNB0121910
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
UP3109012_250522APB_FTO_263121
|
3109012000NRG23250520220064793
|
1821704760
|
25/05/2022
|
Ravi kumar
|
Ravi kumar
|
3109012WL003780
|
00354
|
PUNB0121910
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
UP3109012_250323APB_FTO_2230560
|
3109012000NRG23250320230698984
|
0337565245
|
25/03/2023
|
Parvendra
|
Parvendra
|
3109012WL037286
|
00354
|
PUNB0121910
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
UP3109012_241222APB_FTO_1816785
|
3109012000NRG23241220220595115
|
8055345352
|
24/12/2022
|
Nipendra Kumar
|
Nipendra Kumar
|
3109012WL031609
|
00415
|
SBIN0003197
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
UP3109012_241222APB_FTO_1816785
|
3109012000NRG23241220220595098
|
8055345316
|
24/12/2022
|
Laik Ahmed
|
Laik Ahmed
|
3109012WL031609
|
00045
|
BARB0SHERBS
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
UP3109012_241122APB_FTO_1621155
|
3109012000NRG23241120220536858
|
7911793855
|
24/11/2022
|
Hirdesh kumari
|
Hirdesh kumari
|
3109012WL028676
|
00415
|
SBIN0003197
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
UP3109012_240622APB_FTO_537395
|
3109012000NRG23240620220173096
|
2607820560
|
24/06/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL007823
|
00078
|
CNRB0002165
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
UP3109012_240622APB_FTO_537395
|
3109012000NRG23240620220173095
|
2607820559
|
24/06/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3109012WL007823
|
00354
|
PUNB0121910
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
UP3109012_231222APB_FTO_1799371
|
3109012000NRG23231220220588440
|
8055438130
|
23/12/2022
|
Hirdesh Kumar
|
Hirdesh Kumar
|
3109012WL031376
|
00354
|
PUNB0013500
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
UP3109012_230922APB_FTO_1294623
|
3109012000NRG23230920220433234
|
5309468701
|
23/09/2022
|
Rohitash singh
|
Rohitash singh
|
3109012WL023050
|
00415
|
SBIN0051106
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3109012_230922APB_FTO_1294623
|
3109012000NRG23230920220433233
|
5309468700
|
23/09/2022
|
Maya Devi
|
Maya Devi
|
3109012WL023050
|
00354
|
PUNB0121910
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
UP3109012_230822APB_FTO_1092205
|
3109012000NRG23230820220364317
|
4279803610
|
23/08/2022
|
Jakir Husain
|
Jakir Husain
|
3109012WL018821
|
00700
|
PUNB0SUPGB5
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
UP3109012_230622APB_FTO_529891
|
3109012000NRG23230620220171155
|
2609699887
|
23/06/2022
|
Sheela Devi
|
Sheela Devi
|
3109012WL007717
|
00354
|
PUNB0121910
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3109012_230622APB_FTO_529891
|
3109012000NRG23230620220171149
|
2609699894
|
23/06/2022
|
Munni Devi
|
Munni Devi
|
3109012WL007717
|
00354
|
PUNB0121910
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
UP3109012_230622APB_FTO_529172
|
3109012000NRG23230620220170831
|
2606255562
|
23/06/2022
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3109012WL007704
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
UP3109012_230522APB_FTO_246791
|
3109012000NRG23230520220059100
|
1626842461
|
23/05/2022
|
Mukhram singh
|
Mukhram singh
|
3109012WL003500
|
00415
|
SBIN0007025
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
UP3109012_230223APB_FTO_2071156
|
3109012000NRG23230220230658200
|
0312667621
|
23/02/2023
|
Genda
|
Genda
|
3109012WL034865
|
00415
|
SBIN0003468
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3109012_230223APB_FTO_2070743
|
3109012000NRG23230220230658065
|
0313431888
|
23/02/2023
|
Parvendra
|
Parvendra
|
3109012WL034856
|
00354
|
PUNB0121910
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3109012_240123FTO_1993364
|
3109012000NRG23230120230639084
|
8259255536
|
24/01/2023
|
Kapil Kumar
|
Kapil Kumar
|
3109012WL0033515
|
00415
|
SBIN0004503
|
1278
|
31/01/2023
|
Account closed
|
|
2532
|
UP3109012_240123APB_FTO_1992387
|
3109012000NRG23230120230639076
|
8259150137
|
24/01/2023
|
Sarvesh Devi
|
Sarvesh Devi
|
3109012WL033514
|
00354
|
PUNB0121910
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3109012_240123FTO_1993364
|
3109012000NRG23230120230639066
|
8259255526
|
24/01/2023
|
Nipendra Kumar
|
Nipendra Kumar
|
3109012WL0033507
|
00415
|
SBIN0003197
|
213
|
31/01/2023
|
Account closed
|
|
2534
|
UP3109012_221222APB_FTO_1796253
|
3109012000NRG23221220220587944
|
8055430837
|
22/12/2022
|
Veer singh
|
Veer singh
|
3109012WL031356
|
00176
|
IDIB000D596
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3109012_221022APB_FTO_1471790
|
3109012000NRG23221020220487880
|
6617770607
|
22/10/2022
|
Parvendra
|
Parvendra
|
3109012WL026475
|
00354
|
PUNB0121910
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
UP3109012_220822APB_FTO_1086844
|
3109012000NRG23220820220362452
|
4230493653
|
22/08/2022
|
Naresh singh
|
Naresh singh
|
3109012WL018723
|
00045
|
BARB0SEOHBS
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
UP3109012_220323APB_FTO_2209689
|
3109012000NRG23220320230694080
|
0335137812
|
22/03/2023
|
Kailashchand
|
Kailashchand
|
3109012WL036846
|
00415
|
SBIN0051106
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
UP3109012_211222APB_FTO_1788664
|
3109012000NRG23211220220586122
|
8054710280
|
21/12/2022
|
Sanjay kumar
|
Sanjay kumar
|
3109012WL031238
|
00078
|
CNRB0002165
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
UP3109012_211222APB_FTO_1788664
|
3109012000NRG23211220220586121
|
8054710276
|
21/12/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3109012WL031238
|
00354
|
PUNB0121910
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
UP3109012_210722APB_FTO_830000
|
3109012000NRG23210720220288383
|
3875924638
|
21/07/2022
|
Mahender Singh
|
Mahender Singh
|
3109012WL013847
|
00354
|
PUNB0121910
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
UP3109012_210722APB_FTO_821954
|
3109012000NRG23210720220285279
|
3880653921
|
21/07/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3109012WL013685
|
00354
|
PUNB0121910
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
UP3109012_210722APB_FTO_821999
|
3109012000NRG23210720220285237
|
3875859258
|
21/07/2022
|
Mukesh
|
Mukesh
|
3109012WL013679
|
00415
|
SBIN0004503
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
UP3109012_210722APB_FTO_820771
|
3109012000NRG23210720220284391
|
3875855486
|
21/07/2022
|
Viddha Devi
|
Viddha Devi
|
3109012WL013622
|
00045
|
BARB0SEOHBS
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
UP3109012_210323APB_FTO_2206471
|
3109012000NRG23210320230693561
|
0333745026
|
21/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
3109012WL036789
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
UP3109012_210323APB_FTO_2205920
|
3109012000NRG23210320230693114
|
0333742231
|
21/03/2023
|
Jayavati
|
Jayavati
|
3109012WL036763
|
00415
|
SBIN0003197
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3109012_210123FTO_1988176
|
3109012000NRG23210120230637508
|
8169795061
|
21/01/2023
|
Vidyavati
|
Vidyavati
|
3109012WL033462
|
00415
|
SBIN0004503
|
1065
|
25/01/2023
|
Account closed
|
|
2547
|
UP3109012_210123APB_FTO_1988177
|
3109012000NRG23210120230637497
|
8169872256
|
21/01/2023
|
Rukmani
|
Rukmani
|
3109012WL033462
|
00045
|
BARB0SEOHBS
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3109012_201222APB_FTO_1783788
|
3109012000NRG23201220220585133
|
8053491611
|
20/12/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL031180
|
00078
|
CNRB0004123
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
UP3109012_201222APB_FTO_1781315
|
3109012000NRG23201220220584456
|
8053488542
|
20/12/2022
|
Jaipal Singh
|
Jaipal Singh
|
3109012WL031141
|
00354
|
PUNB0036500
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3109012_200922APB_FTO_1273429
|
3109012000NRG23200920220426751
|
5303672114
|
20/09/2022
|
Mukhram singh
|
Mukhram singh
|
3109012WL022576
|
00415
|
SBIN0007025
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
UP3109012_200922APB_FTO_1271588
|
3109012000NRG23200920220425881
|
5303676742
|
20/09/2022
|
Bhure
|
Bhure
|
3109012WL022511
|
00354
|
PUNB0662400
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3109012_200822FTO_1074712
|
3109012000NRG23200820220358765
|
4230225845
|
20/08/2022
|
Narsultan
|
Narsultan
|
3109012WL018469
|
00415
|
SBIN0004503
|
2982
|
27/08/2022
|
No Such Account
|
|
2553
|
UP3109012_200622APB_FTO_501070
|
3109012000NRG23200620220157641
|
2484413483
|
20/06/2022
|
Bharampal
|
Bharampal
|
3109012WL007232
|
00354
|
PUNB0121910
|
1065
|
25/06/2022
|
Account closed
|
|
2554
|
UP3109012_200622APB_FTO_497249
|
3109012000NRG23200620220155200
|
2484413338
|
20/06/2022
|
Shasi
|
Shasi
|
3109012WL007139
|
00415
|
SBIN0004503
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
UP3109012_200522FTO_225144
|
3109012000NRG23200520220055134
|
1627639245
|
20/05/2022
|
Devendra
|
Devendra
|
3109012WL003324
|
00354
|
PUNB0121910
|
426
|
27/05/2022
|
No Such Account
|
|
2556
|
UP3109012_200422FTO_85781
|
3109012000NRG23200420220009307
|
0919190287
|
20/04/2022
|
Kamal
|
Kamal
|
3109012WL000708
|
00700
|
PUNB0SUPGB5
|
2343
|
07/05/2022
|
No Such Account
|
|
2557
|
UP3109012_191222APB_FTO_1772737
|
3109012000NRG23191220220581069
|
8053502532
|
19/12/2022
|
Genda
|
Genda
|
3109012WL030975
|
00415
|
SBIN0003468
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2558
|
UP3109012_191022APB_FTO_1445821
|
3109012000NRG23191020220480950
|
6615780872
|
19/10/2022
|
Balkaran
|
Balkaran
|
3109012WL026114
|
00415
|
SBIN0003468
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3109012_190922APB_FTO_1266440
|
3109012000NRG23190920220423792
|
5307177808
|
19/09/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL022360
|
00078
|
CNRB0004123
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
UP3109012_190922FTO_1266430
|
3109012000NRG23190920220423791
|
5306880940
|
19/09/2022
|
Omprakesh
|
Omprakesh
|
3109012WL022360
|
00354
|
PUNB0121910
|
1491
|
07/10/2022
|
No Such Account
|
|
2561
|
UP3109012_180622APB_FTO_488275
|
3109012000NRG23180620220151160
|
2515475873
|
18/06/2022
|
Bhoop Singh
|
Bhoop Singh
|
3109012WL007012
|
00078
|
CNRB0002165
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3109012_180622APB_FTO_488275
|
3109012000NRG23180620220151156
|
2515475880
|
18/06/2022
|
Sangeeta devi
|
Sangeeta devi
|
3109012WL007012
|
00415
|
SBIN0004503
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3109012_190522FTO_212707
|
3109012000NRG23180520220046860
|
1623254066
|
19/05/2022
|
Sanjay Singh
|
Sanjay Singh
|
3109012WL002963
|
00468
|
UBIN0568431
|
2982
|
27/05/2022
|
Account closed
|
|
2564
|
UP3109012_180123APB_FTO_1976072
|
3109012000NRG23180120230632355
|
8130699352
|
18/01/2023
|
Koshal
|
Koshal
|
3109012WL033209
|
00415
|
SBIN0004503
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
UP3109012_180123FTO_1975294
|
3109012000NRG23180120230632126
|
8130085978
|
18/01/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3109012WL033202
|
00078
|
CNRB0004123
|
426
|
24/01/2023
|
Account closed
|
|
2566
|
UP3109012_180123APB_FTO_1975348
|
3109012000NRG23180120230632094
|
8130698551
|
18/01/2023
|
Lavlesh kumar
|
Lavlesh kumar
|
3109012WL033200
|
00045
|
BARB0SHERBS
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
UP3109012_170922FTO_1256719
|
3109012000NRG23170920220420371
|
5307003156
|
17/09/2022
|
Nirmala Devi
|
Nirmala Devi
|
3109012WL022137
|
00176
|
IDIB000D596
|
2982
|
07/10/2022
|
No Such Account
|
|
2568
|
UP3109012_170822APB_FTO_1045409
|
3109012000NRG23170820220349205
|
4152304904
|
17/08/2022
|
Chatram singh
|
Chatram singh
|
3109012WL017873
|
00415
|
SBIN0007029
|
2769
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2569
|
UP3109012_160822APB_FTO_1037584
|
3109012000NRG23160820220346609
|
4123778561
|
16/08/2022
|
Roopchand
|
Roopchand
|
3109012WL017715
|
00176
|
IDIB000D596
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
UP3109012_160822APB_FTO_1037584
|
3109012000NRG23160820220346603
|
4123778556
|
16/08/2022
|
Veer singh
|
Veer singh
|
3109012WL017715
|
00176
|
IDIB000D596
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
UP3109012_160722APB_FTO_780819
|
3109012000NRG23160720220264796
|
3870237509
|
16/07/2022
|
Nirmo Devi
|
Nirmo Devi
|
3109012WL012601
|
00354
|
PUNB0121910
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
UP3109012_160722FTO_780575
|
3109012000NRG23160720220264433
|
3870143812
|
16/07/2022
|
Said
|
Said
|
3109012WL012580
|
00415
|
SBIN0007025
|
213
|
11/08/2022
|
Account closed
|
|
2573
|
UP3109012_160722APB_FTO_780583
|
3109012000NRG23160720220264424
|
3868819082
|
16/07/2022
|
Dhyan singh
|
Dhyan singh
|
3109012WL012580
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
UP3109012_160722APB_FTO_779401
|
3109012000NRG23160720220263414
|
3868818982
|
16/07/2022
|
Parvendra
|
Parvendra
|
3109012WL012509
|
00354
|
PUNB0121910
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
UP3109012_160622FTO_467398
|
3109012000NRG23160620220143418
|
2444798173
|
16/06/2022
|
Fatheveer Singh
|
Fatheveer Singh
|
3109012WL006769
|
00468
|
UBIN0568431
|
2556
|
23/06/2022
|
Account closed
|
|
2576
|
UP3109012_160622APB_FTO_464833
|
3109012000NRG23160620220141931
|
2446760225
|
16/06/2022
|
Rekha Devi
|
Rekha Devi
|
3109012WL006715
|
00354
|
PUNB0121910
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
UP3109012_160622APB_FTO_465014
|
3109012000NRG23160620220141855
|
2445798166
|
16/06/2022
|
Ganga Ram
|
Ganga Ram
|
3109012WL006713
|
00354
|
PUNB0121910
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
UP3109012_160622APB_FTO_462786
|
3109012000NRG23160620220140648
|
2445783739
|
16/06/2022
|
Shasi
|
Shasi
|
3109012WL006663
|
00415
|
SBIN0004503
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3109012_160622APB_FTO_463022
|
3109012000NRG23160620220140479
|
2445782153
|
16/06/2022
|
Parvendra
|
Parvendra
|
3109012WL006654
|
00354
|
PUNB0121910
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3109012_160422APB_FTO_71736
|
3109012000NRG23160420220004816
|
0918174246
|
16/04/2022
|
Hirdesh kumari
|
Hirdesh kumari
|
3109012WL000402
|
00415
|
SBIN0003197
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3109012_160422APB_FTO_69773
|
3109012000NRG23160420220004289
|
0918174261
|
16/04/2022
|
Tikaram Singh
|
Tikaram Singh
|
3109012WL000344
|
00354
|
PUNB0662400
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
UP3109012_160323APB_FTO_2183646
|
3109012000NRG23160320230688579
|
0359292426
|
16/03/2023
|
Dhyan singh
|
Dhyan singh
|
3109012WL036293
|
00700
|
PUNB0SUPGB5
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
UP3109012_290323FTO_2255948
|
3109012000NRG23151220220576882
|
0503479746
|
29/03/2023
|
Premraj
|
Premraj
|
3109012WL0030741
|
00078
|
CNRB0002204
|
1491
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
2584
|
UP3109012_290323FTO_2255948
|
3109012000NRG23151220220576880
|
0503479745
|
29/03/2023
|
Chhote
|
Chhote
|
3109012WL0030739
|
00354
|
PUNB0032510
|
213
|
03/04/2023
|
Account closed
|
|
2585
|
UP3109012_151222APB_FTO_1748276
|
3109012000NRG23151220220576661
|
7918520191
|
15/12/2022
|
Munni Devi
|
Munni Devi
|
3109012WL030722
|
00354
|
PUNB0121910
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3109012_151222APB_FTO_1748276
|
3109012000NRG23151220220576658
|
7918520164
|
15/12/2022
|
Rekha Devi
|
Rekha Devi
|
3109012WL030722
|
00354
|
PUNB0121910
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3109012_151222APB_FTO_1748276
|
3109012000NRG23151220220576654
|
7918520199
|
15/12/2022
|
Mahendra singh
|
Mahendra singh
|
3109012WL030722
|
00354
|
PUNB0121910
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
UP3109012_151122FTO_1564012
|
3109012000NRG23151120220519626
|
6635822061
|
15/11/2022
|
Premraj
|
Premraj
|
3109012WL027957
|
00078
|
CNRB0002204
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2589
|
UP3109012_151122APB_FTO_1563679
|
3109012000NRG23151120220518909
|
6635928501
|
15/11/2022
|
Lavlesh kumar
|
Lavlesh kumar
|
3109012WL027932
|
00045
|
BARB0SHERBS
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3109011_310522FTO_325732
|
3109011000NRG23310520220086266
|
1928334781
|
31/05/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3109011WL0004659
|
00700
|
PUNB0SUPGB5
|
2556
|
04/06/2022
|
No Such Account
|
|
2591
|
UP3109011_301122FTO_1649315
|
3109011000NRG23301120220546952
|
7913028307
|
30/11/2022
|
TINKU SINGH
|
TINKU SINGH
|
3109011WL029070
|
00415
|
SBIN0007030
|
183
|
14/01/2023
|
Account closed
|
|
2592
|
UP3109011_301122APB_FTO_1649315
|
3109011000NRG23301120220546929
|
7912248994
|
30/11/2022
|
PRATHAM
|
PRATHAM
|
3109011WL029070
|
00415
|
SBIN0007030
|
366
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
UP3109011_300922APB_FTO_1339257
|
3109011000NRG23300920220446743
|
5311485426
|
30/09/2022
|
KALU SINGH
|
KALU SINGH
|
3109011WL023997
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
UP3109011_300822APB_FTO_1133400
|
3109011000NRG23300820220377795
|
4419272170
|
30/08/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3109011WL019681
|
00354
|
PUNB0107000
|
2130
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
UP3109011_300722APB_FTO_916092
|
3109011000NRG23300720220315728
|
3884048899
|
30/07/2022
|
ANKUR SINGH
|
ANKUR SINGH
|
3109011WL015613
|
00354
|
PUNB0745700
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3109011_300722APB_FTO_916198
|
3109011000NRG23300720220314310
|
3883231388
|
30/07/2022
|
MARUPHF KHAN
|
MARUPHF KHAN
|
3109011WL015482
|
00415
|
SBIN0007030
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3109011_300522APB_FTO_315615
|
3109011000NRG23300520220079753
|
1892705921
|
30/05/2022
|
JABAR SINGH
|
JABAR SINGH
|
3109011WL004464
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3109011_300522APB_FTO_315317
|
3109011000NRG23300520220076778
|
1892714205
|
30/05/2022
|
Vanti
|
Vanti
|
3109011WL004347
|
00415
|
SBIN0007030
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3109011_300422APB_FTO_138078
|
3109011000NRG23300420220021793
|
1156251656
|
30/04/2022
|
ANKUR SINGH
|
ANKUR SINGH
|
3109011WL001540
|
00354
|
PUNB0745700
|
2130
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3109011_291122FTO_1643049
|
3109011000NRG23291120220544635
|
7912182443
|
29/11/2022
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3109011WL029003
|
00354
|
PUNB0745700
|
1250
|
14/01/2023
|
No Such Account
|
|
2601
|
UP3109011_300722APB_FTO_902286
|
3109011000NRG23290720220313454
|
3873920174
|
30/07/2022
|
DILSHAD
|
DILSHAD
|
3109011WL015428
|
00385
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3109011_300722FTO_902230
|
3109011000NRG23290720220313400
|
3873588673
|
30/07/2022
|
DAYA DEVI
|
DAYA DEVI
|
3109011WL015424
|
00354
|
PUNB0277600
|
3408
|
11/08/2022
|
No Such Account
|
|
2603
|
UP3109011_241222FTO_1812659
|
3109011000NRG23241220220592565
|
8055336828
|
24/12/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3109011WL031535
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
2604
|
UP3109011_240922APB_FTO_1302620
|
3109011000NRG23240920220436504
|
5310710869
|
24/09/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL023310
|
00354
|
PUNB0294400
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3109011_250922APB_FTO_1304759
|
3109011000NRG23240920220435194
|
5310722793
|
25/09/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3109011WL023224
|
00354
|
PUNB0107000
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3109011_240522APB_FTO_257730
|
3109011000NRG23240520220062877
|
1671131985
|
24/05/2022
|
TULA RAM
|
TULA RAM
|
3109011WL003692
|
00700
|
PUNB0SUPGB5
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
UP3109011_240522APB_FTO_257461
|
3109011000NRG23240520220062159
|
1671250512
|
24/05/2022
|
SANTOSH
|
SANTOSH
|
3109011WL003657
|
00700
|
PUNB0SUPGB5
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3109011_240422FTO_102589
|
3109011000NRG23240420220012603
|
0920765853
|
24/04/2022
|
ACHRAJ KUMAR
|
ACHRAJ KUMAR
|
3109011WL000965
|
00415
|
SBIN0007030
|
2130
|
07/05/2022
|
Account closed
|
|
2609
|
UP3109011_240123FTO_1996270
|
3109011000NRG23240120230639764
|
8261662688
|
24/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3109011WL0033544
|
00078
|
CNRB0002157
|
990
|
31/01/2023
|
Account closed
|
|
2610
|
UP3109011_240123FTO_1996270
|
3109011000NRG23240120230639724
|
8261662690
|
24/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL0033538
|
00700
|
PUNB0SUPGB5
|
2130
|
31/01/2023
|
Account closed
|
|
2611
|
UP3109011_141222FTO_1740695
|
3109011000NRG23231120220533531
|
7918369066
|
14/12/2022
|
PARAMA SINGH
|
PARAMA SINGH
|
3109011WL0028514
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
2612
|
UP3109011_231122FTO_1615027
|
3109011000NRG23231120220533529
|
6674708046
|
23/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3109011WL0028512
|
00078
|
CNRB0002157
|
1491
|
26/11/2022
|
Account closed
|
|
2613
|
UP3109011_210522FTO_234514
|
3109011000NRG23210520220056971
|
1625697023
|
21/05/2022
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3109011WL003396
|
00354
|
PUNB0107000
|
3408
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2614
|
UP3109011_210422APB_FTO_93356
|
3109011000NRG23210420220011150
|
0919827528
|
21/04/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL000858
|
00354
|
PUNB0107000
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
UP3109011_240422FTO_102596
|
3109011000NRG23210420220010964
|
0920842938
|
24/04/2022
|
SANTOSH
|
SANTOSH
|
3109011WL000850
|
00354
|
PUNB0277600
|
3264
|
07/05/2022
|
No Such Account
|
|
2616
|
UP3109011_240422FTO_102605
|
3109011000NRG23210420220010960
|
0920845763
|
24/04/2022
|
MOHANLAL
|
MOHANLAL
|
3109011WL000849
|
00700
|
PUNB0SUPGB5
|
2130
|
07/05/2022
|
No Such Account
|
|
2617
|
UP3109011_210323APB_FTO_2206608
|
3109011000NRG23210320230693053
|
0333682905
|
21/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3109011WL036746
|
00385
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3109011_210123APB_FTO_1989432
|
3109011000NRG23210120230638582
|
8260050124
|
21/01/2023
|
Rajiv kumar
|
Rajiv kumar
|
3109011WL033492
|
00354
|
PUNB0294400
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3109011_201222FTO_1779869
|
3109011000NRG23201220220583601
|
8053443814
|
20/12/2022
|
Jayram
|
Jayram
|
3109011WL031112
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Account closed
|
|
2620
|
UP3109011_171122APB_FTO_1574847
|
3109011000NRG23171120220523610
|
6637057573
|
17/11/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3109011WL028115
|
00354
|
PUNB0107000
|
480
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
UP3109011_170822APB_FTO_1047976
|
3109011000NRG23170820220350327
|
4154421214
|
17/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3109011WL017921
|
00354
|
PUNB0107000
|
852
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
UP3109011_170822APB_FTO_1047343
|
3109011000NRG23170820220349943
|
4154417161
|
17/08/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL017904
|
00354
|
PUNB0107000
|
2130
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
UP3109011_170622APB_FTO_478446
|
3109011000NRG23170620220147534
|
2515471012
|
17/06/2022
|
Mohd .Rafi
|
Mohd .Rafi
|
3109011WL006905
|
00354
|
PUNB0745700
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3109011_170622FTO_472251
|
3109011000NRG23170620220144906
|
2515067020
|
17/06/2022
|
MUNNI
|
MUNNI
|
3109011WL006822
|
00078
|
CNRB0018640
|
2130
|
27/06/2022
|
Account closed
|
|
2625
|
UP3109011_170622APB_FTO_472291
|
3109011000NRG23170620220144892
|
2515532741
|
17/06/2022
|
NASIR AHMAD
|
NASIR AHMAD
|
3109011WL006822
|
00078
|
CNRB0018640
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
UP3109011_170123FTO_1970799
|
3109011000NRG23170120230630924
|
8128752506
|
17/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL0033125
|
00700
|
PUNB0SUPGB5
|
3408
|
24/01/2023
|
Account closed
|
|
2627
|
UP3109011_170123FTO_1970799
|
3109011000NRG23170120230630923
|
8128752509
|
17/01/2023
|
tilak ram
|
tilak ram
|
3109011WL0033125
|
00415
|
SBIN0007030
|
3408
|
24/01/2023
|
No Such Account
|
|
2628
|
UP3109011_170123FTO_1970788
|
3109011000NRG23170120230630916
|
8128762376
|
17/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL033121
|
00700
|
PUNB0SUPGB5
|
2130
|
24/01/2023
|
Account closed
|
|
2629
|
UP3109011_161222FTO_1757728
|
3109011000NRG23161220220577747
|
7919524433
|
16/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109011WL030799
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
2630
|
UP3109011_161222FTO_1757728
|
3109011000NRG23161220220577719
|
7919524434
|
16/12/2022
|
tilak ram
|
tilak ram
|
3109011WL030799
|
00385
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Account closed
|
|
2631
|
UP3109011_161122APB_FTO_1569413
|
3109011000NRG23161120220521629
|
6635889043
|
16/11/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109011WL028039
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
UP3109011_161122FTO_1569480
|
3109011000NRG23161120220521623
|
6635997745
|
16/11/2022
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3109011WL028037
|
00415
|
SBIN0007030
|
3408
|
24/11/2022
|
No Such Account
|
|
2633
|
UP3109009_150323APB_FTO_2172643
|
3109009000NRG23140320230673412
|
0365043111
|
15/03/2023
|
BHUREY
|
BHUREY
|
3109009WL035765
|
00354
|
PUNB0032510
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3109009_150323APB_FTO_2173021
|
3109009000NRG23140320230673256
|
0365053830
|
15/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109009WL035758
|
00354
|
PUNB0107000
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
UP3109009_150323APB_FTO_2173021
|
3109009000NRG23140320230673228
|
0365053882
|
15/03/2023
|
RAJ PAL SINGH
|
RAJ PAL SINGH
|
3109009WL035758
|
00415
|
SBIN0003196
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3109009_150323APB_FTO_2173021
|
3109009000NRG23140320230673193
|
0365053804
|
15/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3109009WL035758
|
00415
|
SBIN0007028
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
UP3109009_160123FTO_1964064
|
3109009000NRG23140120230627882
|
8128745830
|
16/01/2023
|
FURKAN
|
FURKAN
|
3109009WL033039
|
00700
|
PUNB0SUPGB5
|
2556
|
24/01/2023
|
No Such Account
|
|
2638
|
UP3109009_160123FTO_1964092
|
3109009000NRG23140120230627843
|
8128746234
|
16/01/2023
|
ARTI
|
ARTI
|
3109009WL033038
|
00700
|
PUNB0SUPGB5
|
2756
|
24/01/2023
|
No Such Account
|
|
2639
|
UP3109009_160123APB_FTO_1964120
|
3109009000NRG23140120230627821
|
8129725320
|
16/01/2023
|
BRIJESH KUMARI
|
BRIJESH KUMARI
|
3109009WL033037
|
00354
|
PUNB0032510
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3109009_131222FTO_1738084
|
3109009000NRG23131220220573956
|
7918418978
|
13/12/2022
|
NATTHAN SINGH
|
NATTHAN SINGH
|
3109009WL030594
|
00415
|
SBIN0003196
|
1065
|
14/01/2023
|
No Such Account
|
|
2641
|
UP3109009_131222APB_FTO_1738093
|
3109009000NRG23131220220573946
|
7918554774
|
13/12/2022
|
KHUB SINGH
|
KHUB SINGH
|
3109009WL030594
|
00354
|
PUNB0183600
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2642
|
UP3109009_131122FTO_1553189
|
3109009000NRG23131120220514202
|
6633474427
|
13/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
3109009WL027715
|
00415
|
SBIN0007028
|
213
|
24/11/2022
|
No Such Account
|
|
2643
|
UP3109009_131122FTO_1553193
|
3109009000NRG23131120220514130
|
6633478942
|
13/11/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3109009WL027711
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2644
|
UP3109009_131122FTO_1553193
|
3109009000NRG23131120220514121
|
6633478934
|
13/11/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3109009WL027711
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2645
|
UP3109009_131122FTO_1553199
|
3109009000NRG23131120220514113
|
6633466059
|
13/11/2022
|
RUBI DEVI
|
RUBI DEVI
|
3109009WL027710
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2646
|
UP3109009_131122FTO_1553199
|
3109009000NRG23131120220514112
|
6633466058
|
13/11/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
3109009WL027710
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2647
|
UP3109009_131122APB_FTO_1553200
|
3109009000NRG23131120220514105
|
6633870870
|
13/11/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3109009WL027710
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
UP3109009_131122FTO_1553202
|
3109009000NRG23131120220514100
|
6633426619
|
13/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109009WL027709
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2649
|
UP3109009_131022FTO_1408987
|
3109009000NRG23131020220471691
|
6549600676
|
13/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3109009WL025520
|
00354
|
PUNB0183600
|
1278
|
19/11/2022
|
No Such Account
|
|
2650
|
UP3109009_131022FTO_1409713
|
3109009000NRG23131020220471345
|
6549237087
|
13/10/2022
|
NARENDRA KUMARI
|
NARENDRA KUMARI
|
3109009WL025488
|
00354
|
PUNB0183600
|
426
|
19/11/2022
|
Account closed
|
|
2651
|
UP3109009_131022APB_FTO_1409733
|
3109009000NRG23131020220471337
|
6549917650
|
13/10/2022
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3109009WL025488
|
00354
|
PUNB0107000
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3109009_131022APB_FTO_1409733
|
3109009000NRG23131020220471324
|
6549917645
|
13/10/2022
|
JARAM
|
JARAM
|
3109009WL025488
|
00354
|
PUNB0107000
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2653
|
UP3109009_131022APB_FTO_1409042
|
3109009000NRG23131020220470610
|
6549815551
|
13/10/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL025455
|
00354
|
PUNB0032510
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
UP3109009_130922APB_FTO_1231375
|
3109009000NRG23130920220410566
|
4807152181
|
13/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL021554
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3109011_160822FTO_1037010
|
3109011000NRG23160820220346148
|
4150784429
|
16/08/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3109011WL017694
|
00078
|
CNRB0018640
|
639
|
25/08/2022
|
No Such Account
|
|
2656
|
UP3109011_160722FTO_789687
|
3109011000NRG23160720220266980
|
3870132881
|
16/07/2022
|
Baby
|
Baby
|
3109011WL012725
|
00415
|
SBIN0018566
|
3408
|
11/08/2022
|
No Such Account
|
|
2657
|
UP3109011_160722APB_FTO_789547
|
3109011000NRG23160720220266947
|
3870329652
|
16/07/2022
|
MEHNDI HASAN
|
MEHNDI HASAN
|
3109011WL012723
|
00354
|
PUNB0107000
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
UP3109011_160722FTO_789261
|
3109011000NRG23160720220266877
|
3869996409
|
16/07/2022
|
Radha Rani
|
Radha Rani
|
3109011WL012720
|
00354
|
PUNB0107000
|
852
|
11/08/2022
|
No Such Account
|
|
2659
|
UP3109011_130722FTO_751894
|
3109011000NRG23130720220251876
|
3870013657
|
13/07/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3109011WL011720
|
00354
|
PUNB0068100
|
3408
|
11/08/2022
|
Account closed
|
|
2660
|
UP3109011_130722APB_FTO_751928
|
3109011000NRG23130720220251863
|
3870253773
|
13/07/2022
|
CHETRAM
|
CHETRAM
|
3109011WL011718
|
00354
|
PUNB0277600
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3109011_130722FTO_751922
|
3109011000NRG23130720220251859
|
3870012776
|
13/07/2022
|
NAZAKAT HUSAIN
|
NAZAKAT HUSAIN
|
3109011WL011718
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2662
|
UP3109011_130722APB_FTO_748163
|
3109011000NRG23130720220249366
|
3870270047
|
13/07/2022
|
MARUPHF KHAN
|
MARUPHF KHAN
|
3109011WL011550
|
00415
|
SBIN0007030
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3109011_130622FTO_437936
|
3109011000NRG23130620220129610
|
2443303370
|
13/06/2022
|
Baby
|
Baby
|
3109011WL006285
|
00415
|
SBIN0018566
|
3408
|
23/06/2022
|
No Such Account
|
|
2664
|
UP3109011_130622APB_FTO_437894
|
3109011000NRG23130620220129540
|
2443457471
|
13/06/2022
|
JABAR SINGH
|
JABAR SINGH
|
3109011WL006281
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
UP3109011_130622APB_FTO_435177
|
3109011000NRG23130620220128448
|
2447942512
|
13/06/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3109011WL006240
|
00354
|
PUNB0080500
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3109011_090622APB_FTO_399373
|
3109011000NRG23090620220113402
|
2442847774
|
09/06/2022
|
Vanti
|
Vanti
|
3109011WL005694
|
00415
|
SBIN0007030
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
UP3109011_080822FTO_995142
|
3109011000NRG23080820220335352
|
4026271413
|
08/08/2022
|
NASIM
|
NASIM
|
3109011WL016960
|
00415
|
SBIN0009762
|
3408
|
19/08/2022
|
No Such Account
|
|
2668
|
UP3109011_080822FTO_992796
|
3109011000NRG23080820220334788
|
4031593666
|
08/08/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3109011WL016921
|
00354
|
PUNB0294400
|
1704
|
19/08/2022
|
No Such Account
|
|
2669
|
UP3109011_080822FTO_992796
|
3109011000NRG23080820220334781
|
4031593662
|
08/08/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109011WL016921
|
00354
|
PUNB0294400
|
1278
|
19/08/2022
|
No Such Account
|
|
2670
|
UP3109011_080822APB_FTO_992816
|
3109011000NRG23080820220334771
|
4027252186
|
08/08/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109011WL016921
|
00354
|
PUNB0294400
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3109011_310522FTO_322419
|
3109011000NRG23310520220084313
|
1928243968
|
31/05/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3109011WL004598
|
00354
|
PUNB0080500
|
2130
|
04/06/2022
|
No Such Account
|
|
2672
|
UP3109011_310323APB_FTO_2284859
|
3109011000NRG23310320230710317
|
1173096706
|
31/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3109011WL038605
|
00415
|
SBIN0005961
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
UP3109011_310323APB_FTO_2284768
|
3109011000NRG23310320230709953
|
1173616743
|
31/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3109011WL038582
|
00078
|
CNRB0002157
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
UP3109011_310323APB_FTO_2283721
|
3109011000NRG23310320230709810
|
1173144342
|
31/03/2023
|
NAKUL KUMAR
|
NAKUL KUMAR
|
3109011WL038565
|
00078
|
CNRB0018640
|
588
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
UP3109011_310323APB_FTO_2283780
|
3109011000NRG23310320230709801
|
1173264168
|
31/03/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3109011WL038564
|
00078
|
CNRB0018640
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
UP3109012_031022APB_FTO_1352636
|
3109012000NRG23031020220451702
|
5339250191
|
03/10/2022
|
Rohit
|
Rohit
|
3109012WL024298
|
00354
|
PUNB0183600
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3109012_040123FTO_1900274
|
3109012000NRG23040120230613602
|
8052001195
|
04/01/2023
|
Vidyavati
|
Vidyavati
|
3109012WL032366
|
00415
|
SBIN0004503
|
2982
|
19/01/2023
|
Account closed
|
|
2678
|
UP3109012_031222APB_FTO_1673436
|
3109012000NRG23031220220553710
|
7914148695
|
03/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
3109012WL029397
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
UP3109012_030822APB_FTO_947990
|
3109012000NRG23030820220324212
|
3903421131
|
03/08/2022
|
Kamal Singh
|
Kamal Singh
|
3109012WL016213
|
00354
|
PUNB0662400
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
UP3109012_030622APB_FTO_348016
|
3109012000NRG23030620220095453
|
N06220050ECE8
|
03/06/2022
|
Suresh Kumar
|
Suresh Kumar
|
3109012WL005005
|
00700
|
PUNB0SUPGB5
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
UP3109012_270522APB_FTO_284903
|
3109012000NRG23270520220070548
|
1881546634
|
27/05/2022
|
Rohitash singh
|
Rohitash singh
|
3109012WL004080
|
00415
|
SBIN0051106
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
UP3109012_270522APB_FTO_284903
|
3109012000NRG23270520220070535
|
1881546636
|
27/05/2022
|
Nandkishor singh
|
Nandkishor singh
|
3109012WL004080
|
00354
|
PUNB0121910
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
UP3109012_270422APB_FTO_122146
|
3109012000NRG23270420220017927
|
0924494101
|
27/04/2022
|
Rohitash singh
|
Rohitash singh
|
3109012WL001295
|
00415
|
SBIN0051106
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
UP3109012_270422APB_FTO_122146
|
3109012000NRG23270420220017919
|
0924494086
|
27/04/2022
|
Maya Devi
|
Maya Devi
|
3109012WL001295
|
00354
|
PUNB0121910
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
UP3109012_270422APB_FTO_121466
|
3109012000NRG23270420220016999
|
0924481693
|
27/04/2022
|
Kushum
|
Kushum
|
3109012WL001263
|
00354
|
PUNB0121910
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
UP3109012_270422APB_FTO_119435
|
3109012000NRG23270420220016547
|
0924494057
|
27/04/2022
|
Parvendra
|
Parvendra
|
3109012WL001245
|
00354
|
PUNB0121910
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
UP3109012_270323APB_FTO_2243141
|
3109012000NRG23270320230700723
|
0337597202
|
27/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3109012WL037447
|
00415
|
SBIN0051106
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3109012_270323APB_FTO_2240613
|
3109012000NRG23270320230700399
|
0337656993
|
27/03/2023
|
Javar Singh
|
Javar Singh
|
3109012WL037410
|
00176
|
IDIB000D596
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
UP3109012_270123FTO_2005677
|
3109012000NRG23270120230645656
|
8313179165
|
27/01/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3109012WL0033888
|
00078
|
CNRB0004123
|
426
|
01/02/2023
|
Account closed
|
|
2690
|
UP3109012_270123APB_FTO_2005842
|
3109012000NRG23270120230645493
|
8313485434
|
27/01/2023
|
Yashpal
|
Yashpal
|
3109012WL033883
|
00700
|
PUNB0SUPGB5
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
UP3109012_270123APB_FTO_2005877
|
3109012000NRG23270120230645458
|
8313364946
|
27/01/2023
|
Rekha Devi
|
Rekha Devi
|
3109012WL033882
|
00354
|
PUNB0121910
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
UP3109012_270123APB_FTO_2005959
|
3109012000NRG23270120230645407
|
8313448351
|
27/01/2023
|
Hirdesh Kumar
|
Hirdesh Kumar
|
3109012WL033877
|
00354
|
PUNB0013500
|
426
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
UP3109012_261222APB_FTO_1829840
|
3109012000NRG23261220220597100
|
8049319796
|
26/12/2022
|
Umesh Kumar
|
Umesh Kumar
|
3109012WL031687
|
00354
|
PUNB0121910
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
UP3109012_261222APB_FTO_1829868
|
3109012000NRG23261220220597088
|
8049267512
|
26/12/2022
|
Suresh Chandra
|
Suresh Chandra
|
3109012WL031686
|
00078
|
CNRB0004123
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
UP3109012_040522APB_FTO_150715
|
3109012000NRG23040520220024797
|
1177145554
|
04/05/2022
|
Veer singh
|
Veer singh
|
3109012WL001708
|
00176
|
IDIB000D596
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
UP3109009_130922APB_FTO_1229945
|
3109009000NRG23130920220407704
|
4807159906
|
13/09/2022
|
DAYARAM SINGH
|
DAYARAM SINGH
|
3109009WL021354
|
00354
|
PUNB0032510
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
UP3109009_130822APB_FTO_1028483
|
3109009000NRG23130820220342015
|
4124230523
|
13/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109009WL017407
|
00078
|
CNRB0002204
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
UP3109009_140722FTO_754179
|
3109009000NRG23130720220250300
|
3868667669
|
14/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL011595
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2699
|
UP3109009_130622APB_FTO_439125
|
3109009000NRG23130620220129229
|
2447979065
|
13/06/2022
|
AHMAD HASAN
|
AHMAD HASAN
|
3109009WL006267
|
00415
|
SBIN0007028
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
UP3109009_130522APB_FTO_209041
|
3109009000NRG23130520220044753
|
1590825431
|
13/05/2022
|
PARAMVIR
|
PARAMVIR
|
3109009WL002827
|
00354
|
PUNB0032510
|
2130
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
UP3109009_130522APB_FTO_209041
|
3109009000NRG23130520220044733
|
1590825425
|
13/05/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL002827
|
00354
|
PUNB0032510
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
UP3109009_130522FTO_209163
|
3109009000NRG23130520220044417
|
1586275453
|
13/05/2022
|
RADHA
|
RADHA
|
3109009WL002806
|
00385
|
PUNB0SUPGB5
|
2556
|
26/05/2022
|
No Such Account
|
|
2703
|
UP3109009_130522FTO_209137
|
3109009000NRG23130520220044167
|
1590297415
|
13/05/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL002799
|
00354
|
PUNB0032510
|
2556
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2704
|
UP3109009_121222APB_FTO_1729360
|
3109009000NRG23121220220571212
|
7917556120
|
12/12/2022
|
SOMENDRA KUMAR
|
SOMENDRA KUMAR
|
3109009WL030431
|
00354
|
PUNB0089800
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
UP3109009_131222FTO_1732000
|
3109009000NRG23121220220571178
|
7918423620
|
13/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL030429
|
00415
|
SBIN0012520
|
1065
|
14/01/2023
|
Account closed
|
|
2706
|
UP3109009_121222APB_FTO_1725002
|
3109009000NRG23121220220569887
|
7917561959
|
12/12/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3109009WL030371
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2707
|
UP3109009_121222APB_FTO_1725002
|
3109009000NRG23121220220569886
|
7917561956
|
12/12/2022
|
CHETAN SINGH
|
CHETAN SINGH
|
3109009WL030371
|
00354
|
PUNB0183600
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2708
|
UP3109009_121222APB_FTO_1725129
|
3109009000NRG23121220220569320
|
7917642091
|
12/12/2022
|
MITHUN KUMAR
|
MITHUN KUMAR
|
3109009WL030348
|
00415
|
SBIN0007028
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2709
|
UP3109009_121222APB_FTO_1725129
|
3109009000NRG23121220220569207
|
7917642014
|
12/12/2022
|
RAMAN
|
RAMAN
|
3109009WL030348
|
00415
|
SBIN0007028
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
UP3109009_121222APB_FTO_1725401
|
3109009000NRG23121220220569090
|
7917566364
|
12/12/2022
|
VEDPAL SINGH
|
VEDPAL SINGH
|
3109009WL030341
|
00354
|
PUNB0032510
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
UP3109009_121222APB_FTO_1725401
|
3109009000NRG23121220220569085
|
7917566344
|
12/12/2022
|
MUKHRAM SINGH
|
MUKHRAM SINGH
|
3109009WL030341
|
00354
|
PUNB0032510
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
UP3109009_121222FTO_1725522
|
3109009000NRG23121220220569063
|
7917436516
|
12/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109009WL030339
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2713
|
UP3109009_121222FTO_1725472
|
3109009000NRG23121220220568954
|
7917456460
|
12/12/2022
|
SHEREF AHMAD
|
SHEREF AHMAD
|
3109009WL030332
|
00354
|
PUNB0032510
|
2343
|
14/01/2023
|
No Such Account
|
|
2714
|
UP3109009_131022FTO_1404883
|
3109009000NRG23121020220469465
|
6549590337
|
13/10/2022
|
ANJU RANI
|
ANJU RANI
|
3109009WL0025345
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
2715
|
UP3109009_131022FTO_1404883
|
3109009000NRG23121020220469464
|
6549590332
|
13/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL0025345
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
2716
|
UP3109009_131022FTO_1404883
|
3109009000NRG23121020220469463
|
6549590331
|
13/10/2022
|
UMMED SINGH
|
UMMED SINGH
|
3109009WL0025345
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
2717
|
UP3109009_131022FTO_1404831
|
3109009000NRG23121020220469156
|
6549409851
|
13/10/2022
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3109009WL0025330
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
2718
|
UP3109011_300422FTO_138198
|
3109011000NRG23300420220021107
|
1156309616
|
30/04/2022
|
MINTU KUMAR
|
MINTU KUMAR
|
3109011WL001503
|
00354
|
PUNB0107000
|
2130
|
13/05/2022
|
Account closed
|
|
2719
|
UP3109011_310323APB_FTO_2285318
|
3109011000NRG23310320230712273
|
1173064763
|
31/03/2023
|
NANDRAM
|
NANDRAM
|
3109011WL038800
|
00700
|
PUNB0SUPGB5
|
2130
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2720
|
UP3109011_310323FTO_2283579
|
3109011000NRG23310320230711669
|
1172698132
|
31/03/2023
|
MAHIPAL
|
MAHIPAL
|
3109011WL038729
|
00700
|
PUNB0SUPGB5
|
1704
|
03/05/2023
|
No Such Account
|
|
2721
|
UP3109011_310323APB_FTO_2283370
|
3109011000NRG23310320230711317
|
1173240164
|
31/03/2023
|
OMPAL SINGH
|
OMPAL SINGH
|
3109011WL038684
|
00385
|
PUNB0SUPGB5
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
UP3109011_301222APB_FTO_1876694
|
3109011000NRG23301220220604533
|
8050282377
|
30/12/2022
|
Sanjeev kumar
|
Sanjeev kumar
|
3109011WL032054
|
00700
|
PUNB0SUPGB5
|
1050
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
UP3109009_131022FTO_1404831
|
3109009000NRG23121020220468971
|
6549409850
|
13/10/2022
|
KHUSHIDA
|
KHUSHIDA
|
3109009WL0025315
|
00415
|
SBIN0003196
|
2130
|
19/11/2022
|
No Such Account
|
|
2724
|
UP3109009_131022FTO_1404831
|
3109009000NRG23121020220468970
|
6549409853
|
13/10/2022
|
OM PAL SINGH
|
OM PAL SINGH
|
3109009WL0025315
|
00415
|
SBIN0003196
|
1917
|
19/11/2022
|
No Such Account
|
|
2725
|
UP3109009_121022APB_FTO_1401225
|
3109009000NRG23121020220468560
|
6549128960
|
12/10/2022
|
RAJENDRA
|
RAJENDRA
|
3109009WL025289
|
00354
|
PUNB0183600
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
UP3109009_121022APB_FTO_1401283
|
3109009000NRG23121020220468485
|
6549808536
|
12/10/2022
|
CHANDERPAL SINGH
|
CHANDERPAL SINGH
|
3109009WL025284
|
00354
|
PUNB0089800
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3109009_121022APB_FTO_1401323
|
3109009000NRG23121020220468085
|
6549110617
|
12/10/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3109009WL025258
|
00354
|
PUNB0107000
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
UP3109009_121022APB_FTO_1401323
|
3109009000NRG23121020220468076
|
6549110644
|
12/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL025258
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
2729
|
UP3109009_120922APB_FTO_1224948
|
3109009000NRG23120920220406845
|
4748159317
|
12/09/2022
|
VRIJO DEVI
|
VRIJO DEVI
|
3109009WL021291
|
00045
|
BARB0SEOHBS
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3109009_120922APB_FTO_1225059
|
3109009000NRG23120920220406658
|
4748154010
|
12/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3109009WL021284
|
00354
|
PUNB0032510
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
UP3109009_120722APB_FTO_733995
|
3109009000NRG23120720220246895
|
3866866470
|
12/07/2022
|
VEDPAL SINGH
|
VEDPAL SINGH
|
3109009WL011440
|
00354
|
PUNB0032510
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3109009_120722FTO_733978
|
3109009000NRG23120720220246843
|
3866446969
|
12/07/2022
|
BAPPAN
|
BAPPAN
|
3109009WL011440
|
00385
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
2733
|
UP3109009_120722APB_FTO_734410
|
3109009000NRG23120720220245582
|
3866864802
|
12/07/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109009WL011386
|
00415
|
SBIN0007028
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
UP3109009_120722APB_FTO_734607
|
3109009000NRG23120720220245420
|
3866864768
|
12/07/2022
|
CHHOTE
|
CHHOTE
|
3109009WL011382
|
00078
|
CNRB0002204
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3109009_120722APB_FTO_734869
|
3109009000NRG23120720220244855
|
3866860203
|
12/07/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3109009WL011335
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3109009_120722APB_FTO_734076
|
3109009000NRG23120720220244694
|
3866870879
|
12/07/2022
|
CHOTEY SINGH
|
CHOTEY SINGH
|
3109009WL011329
|
00354
|
PUNB0032510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
UP3109009_120722APB_FTO_734954
|
3109009000NRG23120720220244557
|
3866860647
|
12/07/2022
|
RAVI KANT
|
RAVI KANT
|
3109009WL011320
|
00354
|
PUNB0032510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
UP3109009_120722FTO_735064
|
3109009000NRG23120720220243599
|
3866446973
|
12/07/2022
|
JARAM
|
JARAM
|
3109009WL0011256
|
00354
|
PUNB0107000
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2739
|
UP3109009_120722FTO_735064
|
3109009000NRG23120720220243598
|
3866446974
|
12/07/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3109009WL0011256
|
00354
|
PUNB0107000
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2740
|
UP3109009_120522APB_FTO_198963
|
3109009000NRG23120520220041939
|
1345491835
|
12/05/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3109009WL002695
|
00700
|
PUNB0SUPGB5
|
1065
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3109009_120522APB_FTO_198920
|
3109009000NRG23120520220041924
|
1345499457
|
12/05/2022
|
SHRI RAM
|
SHRI RAM
|
3109009WL002694
|
00354
|
PUNB0032510
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3109009_120522FTO_198862
|
3109009000NRG23120520220041886
|
1344907382
|
12/05/2022
|
SHABNAM
|
SHABNAM
|
3109009WL002691
|
00700
|
PUNB0SUPGB5
|
426
|
18/05/2022
|
No Such Account
|
|
2743
|
UP3109009_120223APB_FTO_2044808
|
3109009000NRG23120220230655978
|
0307427562
|
12/02/2023
|
KHADAK SINGH
|
KHADAK SINGH
|
3109009WL034707
|
00354
|
PUNB0089800
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
UP3109009_120223APB_FTO_2044808
|
3109009000NRG23120220230655951
|
0307427589
|
12/02/2023
|
NATHU SINGH
|
NATHU SINGH
|
3109009WL034707
|
00415
|
SBIN0012520
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
UP3109009_111222FTO_1720732
|
3109009000NRG23111220220567482
|
7917423971
|
11/12/2022
|
FURKAN
|
FURKAN
|
3109009WL030186
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2746
|
UP3109009_111022FTO_1388893
|
3109009000NRG23111020220464718
|
6549468200
|
11/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3109009WL025092
|
00078
|
CNRB0002204
|
213
|
19/11/2022
|
No Such Account
|
|
2747
|
UP3109009_110822APB_FTO_1019632
|
3109009000NRG23110820220341552
|
4028351636
|
11/08/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109009WL017374
|
00415
|
SBIN0007028
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
UP3109009_110722FTO_722869
|
3109009000NRG23110720220243082
|
3875563848
|
11/07/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3109009WL011184
|
00415
|
SBIN0003196
|
1065
|
11/08/2022
|
Account closed
|
|
2749
|
UP3109009_110722FTO_722934
|
3109009000NRG23110720220242551
|
3875776468
|
11/07/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL011157
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2750
|
UP3109009_110722FTO_722934
|
3109009000NRG23110720220242550
|
3875776469
|
11/07/2022
|
GULSAN KHATOON
|
GULSAN KHATOON
|
3109009WL011157
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2751
|
UP3109009_110722APB_FTO_716839
|
3109009000NRG23110720220241595
|
3875975039
|
11/07/2022
|
SAMARPAL SINGH
|
SAMARPAL SINGH
|
3109009WL011113
|
00385
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
UP3109009_110722APB_FTO_722816
|
3109009000NRG23110720220241231
|
3875945977
|
11/07/2022
|
KADIR
|
KADIR
|
3109009WL011093
|
00354
|
PUNB0183600
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
UP3109009_110722APB_FTO_722716
|
3109009000NRG23110720220241113
|
3875939139
|
11/07/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3109009WL011084
|
00354
|
PUNB0032510
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
UP3109009_110722FTO_722731
|
3109009000NRG23110720220241063
|
3875783482
|
11/07/2022
|
PUKHARAJ SINGH
|
PUKHARAJ SINGH
|
3109009WL011078
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2755
|
UP3109009_110622APB_FTO_426759
|
3109009000NRG23110620220123133
|
2447948861
|
11/06/2022
|
SEETA
|
SEETA
|
3109009WL006067
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
UP3109009_110622FTO_426781
|
3109009000NRG23110620220122486
|
2447779357
|
11/06/2022
|
NASEEMA
|
NASEEMA
|
3109009WL006043
|
00354
|
PUNB0032510
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2757
|
UP3109009_110522APB_FTO_192214
|
3109009000NRG23110520220040163
|
1273798553
|
11/05/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3109009WL002606
|
00700
|
PUNB0SUPGB5
|
213
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
UP3109009_110323APB_FTO_2146663
|
3109009000NRG23110320230671841
|
0289823886
|
11/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109009WL035659
|
00415
|
SBIN0007028
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
UP3109009_110323APB_FTO_2146714
|
3109009000NRG23110320230671663
|
0289788990
|
11/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3109009WL035654
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2760
|
UP3109009_110123FTO_1947075
|
3109009000NRG23110120230625169
|
8082034888
|
11/01/2023
|
GEJENDRA SINGH
|
GEJENDRA SINGH
|
3109009WL032917
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
2761
|
UP3109009_110123APB_FTO_1946921
|
3109009000NRG23110120230625075
|
8082142923
|
11/01/2023
|
CHOTEY SINGH
|
CHOTEY SINGH
|
3109009WL032915
|
00354
|
PUNB0032510
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
UP3109009_101222APB_FTO_1719039
|
3109009000NRG23101220220566882
|
7917633650
|
10/12/2022
|
NATHU SINGH
|
NATHU SINGH
|
3109009WL030143
|
00415
|
SBIN0012520
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
UP3109009_131222FTO_1738281
|
3109009000NRG23101220220566508
|
7918426494
|
13/12/2022
|
SANTRES
|
SANTRES
|
3109009WL0030134
|
00354
|
PUNB0032510
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2764
|
UP3109009_101122APB_FTO_1543490
|
3109009000NRG23101120220511284
|
6633337591
|
10/11/2022
|
RAMPRISHAD
|
RAMPRISHAD
|
3109009WL027549
|
00045
|
BARB0SEOHBS
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3109009_101022APB_FTO_1382092
|
3109009000NRG23101020220462549
|
6548197917
|
10/10/2022
|
SOMENDRA KUMAR
|
SOMENDRA KUMAR
|
3109009WL024956
|
00354
|
PUNB0089800
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
UP3109009_100922APB_FTO_1214394
|
3109009000NRG23100920220401926
|
4747958796
|
10/09/2022
|
MADANPAL SINGH
|
MADANPAL SINGH
|
3109009WL021054
|
00415
|
SBIN0003196
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
UP3109009_100922APB_FTO_1214432
|
3109009000NRG23100920220401922
|
4751069796
|
10/09/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL021053
|
00415
|
SBIN0005961
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
UP3109009_100922FTO_1214439
|
3109009000NRG23100920220401864
|
4747876377
|
10/09/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109009WL021052
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Account closed
|
|
2769
|
UP3109009_100822APB_FTO_1004087
|
3109009000NRG23100820220338165
|
4027482247
|
10/08/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3109009WL017145
|
00354
|
PUNB0107000
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
UP3109009_100822APB_FTO_1004087
|
3109009000NRG23100820220338153
|
4027482246
|
10/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL017145
|
00354
|
PUNB0107000
|
2556
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
2771
|
UP3109009_100822APB_FTO_1003067
|
3109009000NRG23100820220336947
|
4027238141
|
10/08/2022
|
JASWANTI
|
JASWANTI
|
3109009WL017096
|
00415
|
SBIN0007028
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
UP3109009_100522APB_FTO_184521
|
3109009000NRG23100520220038608
|
1267999500
|
10/05/2022
|
SAPANA DEVI
|
SAPANA DEVI
|
3109009WL002507
|
00354
|
PUNB0183600
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
UP3109009_100323APB_FTO_2142599
|
3109009000NRG23100320230670734
|
0289556784
|
10/03/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3109009WL035600
|
00415
|
SBIN0007030
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
UP3109009_100323APB_FTO_2142599
|
3109009000NRG23100320230670675
|
0289556848
|
10/03/2023
|
NARES
|
NARES
|
3109009WL035600
|
00700
|
PUNB0SUPGB5
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3109009_100323APB_FTO_2142682
|
3109009000NRG23100320230670669
|
0289764877
|
10/03/2023
|
MONU KUMAR
|
MONU KUMAR
|
3109009WL035599
|
00354
|
PUNB0107000
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
UP3109009_100123APB_FTO_1942073
|
3109009000NRG23100120230622528
|
8088983034
|
10/01/2023
|
SURESH SINGH
|
SURESH SINGH
|
3109009WL032836
|
00415
|
SBIN0012520
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3109009_100123FTO_1942058
|
3109009000NRG23100120230622488
|
8088975777
|
10/01/2023
|
CHNDERPAL SINGH
|
CHNDERPAL SINGH
|
3109009WL032835
|
00415
|
SBIN0003196
|
2343
|
20/01/2023
|
No Such Account
|
|
2778
|
UP3109009_101222APB_FTO_1719012
|
3109009000NRG23091220220566042
|
7917633598
|
10/12/2022
|
BALARAM SINGH
|
BALARAM SINGH
|
3109009WL030114
|
00415
|
SBIN0012520
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3109009_091122FTO_1537393
|
3109009000NRG23091120220509802
|
6633420465
|
09/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109009WL027477
|
00415
|
SBIN0003196
|
852
|
24/11/2022
|
No Such Account
|
|
2780
|
UP3109009_101022APB_FTO_1377265
|
3109009000NRG23091020220458873
|
6548272085
|
10/10/2022
|
NRIPENDRA KUMAR
|
NRIPENDRA KUMAR
|
3109009WL024807
|
00354
|
PUNB0032510
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
UP3109009_100822APB_FTO_1003676
|
3109009000NRG23090820220336321
|
4027231126
|
10/08/2022
|
RAMPRISHAD
|
RAMPRISHAD
|
3109009WL017044
|
00045
|
BARB0SEOHBS
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
UP3109009_100822APB_FTO_1004394
|
3109009000NRG23090820220336104
|
4027235903
|
10/08/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL017029
|
00354
|
PUNB0089800
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
UP3109009_090722APB_FTO_705494
|
3109009000NRG23090720220237654
|
3864423362
|
09/07/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
3109009WL010821
|
00176
|
IDIB000R524
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3109009_090722APB_FTO_705641
|
3109009000NRG23090720220237194
|
3864453066
|
09/07/2022
|
SHISHUPAL
|
SHISHUPAL
|
3109009WL010796
|
00354
|
PUNB0089800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
UP3109009_090622APB_FTO_409017
|
3109009000NRG23090620220116047
|
2442861426
|
09/06/2022
|
REKHA RANI
|
REKHA RANI
|
3109009WL005791
|
00354
|
PUNB0183600
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
UP3109009_090622APB_FTO_409017
|
3109009000NRG23090620220116032
|
2442861406
|
09/06/2022
|
KALWA SINGH
|
KALWA SINGH
|
3109009WL005791
|
00354
|
PUNB0032510
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
UP3109009_090622APB_FTO_409017
|
3109009000NRG23090620220116018
|
2442861415
|
09/06/2022
|
SAPANA DEVI
|
SAPANA DEVI
|
3109009WL005791
|
00354
|
PUNB0183600
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
UP3109009_090622APB_FTO_409070
|
3109009000NRG23090620220114206
|
2442812876
|
09/06/2022
|
KHARAG SINGH
|
KHARAG SINGH
|
3109009WL005719
|
00354
|
PUNB0032510
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
UP3109009_090522FTO_178077
|
3109009000NRG23090520220034768
|
1270982154
|
09/05/2022
|
ANJU DEVI
|
ANJU DEVI
|
3109009WL002293
|
00700
|
PUNB0SUPGB5
|
426
|
16/05/2022
|
No Such Account
|
|
2790
|
UP3109009_090522APB_FTO_178095
|
3109009000NRG23090520220034725
|
1271422846
|
09/05/2022
|
DAYARAM SINGH
|
DAYARAM SINGH
|
3109009WL002293
|
00354
|
PUNB0032510
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
UP3109009_090522APB_FTO_177670
|
3109009000NRG23090520220034332
|
1271426982
|
09/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL002269
|
00354
|
PUNB0089800
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
UP3109009_100522APB_FTO_180827
|
3109009000NRG23090520220033963
|
1268227057
|
10/05/2022
|
KADIR
|
KADIR
|
3109009WL002244
|
00354
|
PUNB0183600
|
1278
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
UP3109009_090123APB_FTO_1933916
|
3109009000NRG23090120230621484
|
8084000778
|
09/01/2023
|
HARIOM
|
HARIOM
|
3109009WL032777
|
00354
|
PUNB0183600
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3109009_090123FTO_1933931
|
3109009000NRG23090120230621419
|
8083417658
|
09/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3109009WL032776
|
00415
|
SBIN0007028
|
2556
|
20/01/2023
|
Account closed
|
|
2795
|
UP3109009_090123FTO_1933931
|
3109009000NRG23090120230621411
|
8083417654
|
09/01/2023
|
MONIKA DEVI
|
MONIKA DEVI
|
3109009WL032776
|
00415
|
SBIN0007028
|
2556
|
20/01/2023
|
No Such Account
|
|
2796
|
UP3109009_081222APB_FTO_1706218
|
3109009000NRG23081220220563286
|
7915651163
|
08/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109009WL029978
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
UP3109009_081222FTO_1704737
|
3109009000NRG23081220220562986
|
7915508343
|
08/12/2022
|
ANJU RANI
|
ANJU RANI
|
3109009WL029955
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
2798
|
UP3109009_081222FTO_1704737
|
3109009000NRG23081220220562927
|
7915508335
|
08/12/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3109009WL029955
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
2799
|
UP3109009_081222APB_FTO_1706626
|
3109009000NRG23081220220562726
|
7915655873
|
08/12/2022
|
HARIOM
|
HARIOM
|
3109009WL029935
|
00354
|
PUNB0183600
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
UP3109009_081222FTO_1703841
|
3109009000NRG23081220220562558
|
7915508780
|
08/12/2022
|
Pakaj
|
Pakaj
|
3109009WL029927
|
00385
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
2801
|
UP3109009_081222FTO_1703678
|
3109009000NRG23081220220562531
|
7915370680
|
08/12/2022
|
NARESHKUMAR
|
NARESHKUMAR
|
3109009WL029924
|
00415
|
SBIN0007028
|
2769
|
14/01/2023
|
No Such Account
|
|
2802
|
UP3109009_080922APB_FTO_1203699
|
3109009000NRG23080920220398146
|
4741283639
|
08/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL020883
|
00354
|
PUNB0089800
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
UP3109009_080922FTO_1203374
|
3109009000NRG23080920220397786
|
4740811009
|
08/09/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL020853
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
2804
|
UP3109009_080922FTO_1203374
|
3109009000NRG23080920220397785
|
4740811008
|
08/09/2022
|
GULSAN KHATOON
|
GULSAN KHATOON
|
3109009WL020853
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
2805
|
UP3109009_100922FTO_1214549
|
3109009000NRG23080920220397769
|
4751033512
|
10/09/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL0020852
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
2806
|
UP3109009_100922FTO_1214549
|
3109009000NRG23080920220397768
|
4751033513
|
10/09/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL0020852
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
2807
|
UP3109009_080822APB_FTO_992903
|
3109009000NRG23080820220334096
|
4031987793
|
08/08/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3109009WL016872
|
00354
|
PUNB0032510
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
UP3109009_080822APB_FTO_992947
|
3109009000NRG23080820220334081
|
4027490277
|
08/08/2022
|
SHISHUPAL
|
SHISHUPAL
|
3109009WL016871
|
00354
|
PUNB0089800
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3109009_080822APB_FTO_988884
|
3109009000NRG23080820220332420
|
4027219124
|
08/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3109009WL016770
|
00354
|
PUNB0107000
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3109009_080722APB_FTO_691352
|
3109009000NRG23080720220230869
|
3864407374
|
08/07/2022
|
BABU RAM SONGH
|
BABU RAM SONGH
|
3109009WL010451
|
00354
|
PUNB0032510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3109009_080722APB_FTO_691352
|
3109009000NRG23080720220230868
|
3864407373
|
08/07/2022
|
BABU RAM SONGH
|
BABU RAM SONGH
|
3109009WL010451
|
00354
|
PUNB0032510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
UP3109009_080722APB_FTO_691803
|
3109009000NRG23080720220230856
|
3864404433
|
08/07/2022
|
RAMPRISHAD
|
RAMPRISHAD
|
3109009WL010450
|
00045
|
BARB0SEOHBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
UP3109009_080722APB_FTO_691319
|
3109009000NRG23080720220230820
|
3864438893
|
08/07/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL010449
|
00354
|
PUNB0032510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
UP3109009_080622APB_FTO_395132
|
3109009000NRG23080620220111267
|
2224876480
|
08/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109009WL005609
|
00415
|
SBIN0007028
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
UP3109009_080622FTO_395704
|
3109009000NRG23080620220110642
|
2224553459
|
08/06/2022
|
GAINDA SINGH
|
GAINDA SINGH
|
3109009WL005588
|
00354
|
PUNB0032510
|
2982
|
11/06/2022
|
No Such Account
|
|
2816
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655218
|
0306942094
|
13/02/2023
|
AKARAM
|
AKARAM
|
3109009WL0034610
|
00078
|
CNRB0002930
|
213
|
30/03/2023
|
No Such Account
|
|
2817
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655217
|
0306942095
|
13/02/2023
|
SHAHID
|
SHAHID
|
3109009WL0034610
|
00078
|
CNRB0002930
|
426
|
30/03/2023
|
No Such Account
|
|
2818
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655183
|
0306942105
|
13/02/2023
|
JAY SINGH
|
JAY SINGH
|
3109009WL0034606
|
00354
|
PUNB0183600
|
1917
|
30/03/2023
|
No Such Account
|
|
2819
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655182
|
0306942116
|
13/02/2023
|
ABHAY CHAND
|
ABHAY CHAND
|
3109009WL0034606
|
00354
|
PUNB0183600
|
213
|
30/03/2023
|
No Such Account
|
|
2820
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655167
|
0306942122
|
13/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3109009WL0034604
|
00415
|
SBIN0012520
|
2556
|
30/03/2023
|
No Such Account
|
|
2821
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655166
|
0306942121
|
13/02/2023
|
MONIKA DEVI
|
MONIKA DEVI
|
3109009WL0034604
|
00415
|
SBIN0012520
|
2556
|
30/03/2023
|
No Such Account
|
|
2822
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655165
|
0306942103
|
13/02/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3109009WL0034603
|
00354
|
PUNB0107000
|
213
|
30/03/2023
|
No Such Account
|
|
2823
|
UP3109009_130223FTO_2046478
|
3109009000NRG23080220230655164
|
0306942104
|
13/02/2023
|
NARENDRA KUMARI
|
NARENDRA KUMARI
|
3109009WL0034603
|
00354
|
PUNB0107000
|
426
|
30/03/2023
|
No Such Account
|
|
2824
|
UP3109009_090123APB_FTO_1934099
|
3109009000NRG23080120230619174
|
8084007026
|
09/01/2023
|
SHAHJAD
|
SHAHJAD
|
3109009WL032676
|
00354
|
PUNB0032510
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
UP3109009_090123APB_FTO_1934080
|
3109009000NRG23080120230619038
|
8083729522
|
09/01/2023
|
BABU RAM
|
BABU RAM
|
3109009WL032673
|
00354
|
PUNB0183600
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
UP3109009_090123APB_FTO_1934080
|
3109009000NRG23080120230619036
|
8083729519
|
09/01/2023
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL032673
|
00354
|
PUNB0032510
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
UP3109009_071222APB_FTO_1699044
|
3109009000NRG23071220220561400
|
7915689558
|
07/12/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109009WL029871
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
UP3109009_081222FTO_1706756
|
3109009000NRG23071220220561134
|
7915371286
|
08/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL0029853
|
00415
|
SBIN0012520
|
2343
|
14/01/2023
|
Account closed
|
|
2829
|
UP3109009_081222FTO_1706756
|
3109009000NRG23071220220561133
|
7915371287
|
08/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL0029853
|
00415
|
SBIN0012520
|
2556
|
14/01/2023
|
Account closed
|
|
2830
|
UP3109009_121222APB_FTO_1729046
|
3109009000NRG23071220220560478
|
7917646470
|
12/12/2022
|
KALPNA
|
KALPNA
|
3109009WL029803
|
00354
|
PUNB0032510
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
UP3109009_071022FTO_1370333
|
3109009000NRG23071020220457618
|
6548214553
|
07/10/2022
|
LILWATI
|
LILWATI
|
3109009WL024714
|
00415
|
SBIN0012520
|
2343
|
19/11/2022
|
Account closed
|
|
2832
|
UP3109009_071022FTO_1370266
|
3109009000NRG23071020220457345
|
6548172469
|
07/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3109009WL024706
|
00415
|
SBIN0003196
|
1278
|
19/11/2022
|
No Such Account
|
|
2833
|
UP3109009_070922FTO_1197354
|
3109009000NRG23070920220394533
|
4740608035
|
07/09/2022
|
SHAHID
|
SHAHID
|
3109009WL020705
|
00078
|
CNRB0002930
|
426
|
16/09/2022
|
No Such Account
|
|
2834
|
UP3109009_070922APB_FTO_1197464
|
3109009000NRG23070920220393814
|
4742030122
|
07/09/2022
|
BHUREY
|
BHUREY
|
3109009WL020652
|
00354
|
PUNB0032510
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
UP3109009_080822APB_FTO_988924
|
3109009000NRG23070820220331900
|
4027490660
|
08/08/2022
|
IQBAL AHMAD
|
IQBAL AHMAD
|
3109009WL016745
|
00415
|
SBIN0007028
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
UP3109009_080822FTO_988976
|
3109009000NRG23070820220331783
|
4026221144
|
08/08/2022
|
BEERVATI
|
BEERVATI
|
3109009WL016743
|
00415
|
SBIN0003196
|
2556
|
19/08/2022
|
Account closed
|
|
2837
|
UP3109009_070722FTO_681408
|
3109009000NRG23070720220229190
|
3009012280
|
07/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3109009WL010390
|
00700
|
PUNB0SUPGB5
|
426
|
12/07/2022
|
No Such Account
|
|
2838
|
UP3109009_070722FTO_681801
|
3109009000NRG23070720220226987
|
3006283276
|
07/07/2022
|
CHINTU KUMAR
|
CHINTU KUMAR
|
3109009WL010297
|
00415
|
SBIN0012520
|
1278
|
12/07/2022
|
Account closed
|
|
2839
|
UP3109009_070722APB_FTO_681885
|
3109009000NRG23070720220226965
|
3008076244
|
07/07/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL010295
|
00354
|
PUNB0089800
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
UP3109009_070622APB_FTO_385946
|
3109009000NRG23070620220108365
|
2217439945
|
07/06/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3109009WL005495
|
00354
|
PUNB0107000
|
213
|
11/06/2022
|
Account closed
|
|
2841
|
UP3109009_070622APB_FTO_385946
|
3109009000NRG23070620220108364
|
2217439902
|
07/06/2022
|
LAKSHMAN SINGH
|
LAKSHMAN SINGH
|
3109009WL005495
|
00354
|
PUNB0107000
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
UP3109009_070622APB_FTO_385946
|
3109009000NRG23070620220108352
|
2217439930
|
07/06/2022
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3109009WL005495
|
00354
|
PUNB0107000
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
UP3109009_070622APB_FTO_385946
|
3109009000NRG23070620220108342
|
2217439903
|
07/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3109009WL005495
|
00354
|
PUNB0107000
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
UP3109009_070622APB_FTO_385946
|
3109009000NRG23070620220108333
|
2217439907
|
07/06/2022
|
JARAM
|
JARAM
|
3109009WL005495
|
00354
|
PUNB0107000
|
426
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2845
|
UP3109009_070622APB_FTO_385946
|
3109009000NRG23070620220108308
|
2217439924
|
07/06/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3109009WL005495
|
00354
|
PUNB0107000
|
213
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2846
|
UP3109009_070622APB_FTO_385946
|
3109009000NRG23070620220108294
|
2217439950
|
07/06/2022
|
CHHAYA
|
CHHAYA
|
3109009WL005495
|
00354
|
PUNB0107000
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
UP3109006_141222FTO_1742708
|
3109006000NRG23141220220575401
|
7918375855
|
14/12/2022
|
Hanshu Kumar
|
Hanshu Kumar
|
3109006WL030662
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2848
|
UP3109006_141222FTO_1742708
|
3109006000NRG23141220220575381
|
7918375856
|
14/12/2022
|
Mithun Kumar
|
Mithun Kumar
|
3109006WL030661
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2849
|
UP3109006_141222FTO_1742764
|
3109006000NRG23141220220575109
|
7918375815
|
14/12/2022
|
suwarn singh
|
suwarn singh
|
3109006WL030651
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2850
|
UP3109006_221122FTO_1603714
|
3109006000NRG23141120220514418
|
6672933025
|
22/11/2022
|
shishu
|
shishu
|
3109006WL027726
|
00700
|
PUNB0SUPGB5
|
1704
|
26/11/2022
|
No Such Account
|
|
2851
|
UP3109006_140922FTO_1239216
|
3109006000NRG23140920220412296
|
4805345385
|
14/09/2022
|
KOMAL KUMAR
|
KOMAL KUMAR
|
3109006WL0021695
|
00700
|
PUNB0SUPGB5
|
2130
|
17/09/2022
|
No Such Account
|
|
2852
|
UP3109006_140922FTO_1239216
|
3109006000NRG23140920220412295
|
4805345382
|
14/09/2022
|
laukesh
|
laukesh
|
3109006WL0021695
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
2853
|
UP3109006_140922FTO_1239216
|
3109006000NRG23140920220412294
|
4805345384
|
14/09/2022
|
Ranveer
|
Ranveer
|
3109006WL0021695
|
00700
|
PUNB0SUPGB5
|
1917
|
17/09/2022
|
No Such Account
|
|
2854
|
UP3109006_140922FTO_1239216
|
3109006000NRG23140920220412293
|
4805345383
|
14/09/2022
|
Ranveer
|
Ranveer
|
3109006WL0021695
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
2855
|
UP3109006_140722APB_FTO_759029
|
3109006000NRG23140720220253512
|
3868844276
|
14/07/2022
|
Birhampal
|
Birhampal
|
3109006WL011832
|
00354
|
PUNB0051500
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
UP3109006_140722APB_FTO_759029
|
3109006000NRG23140720220253503
|
3868844262
|
14/07/2022
|
Hetram
|
Hetram
|
3109006WL011832
|
00354
|
PUNB0051500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3109006_140722APB_FTO_759417
|
3109006000NRG23140720220252878
|
3868888297
|
14/07/2022
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL011782
|
00354
|
PUNB0051500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3109006_140622FTO_444673
|
3109006000NRG23140620220133229
|
2443245023
|
14/06/2022
|
rahul
|
rahul
|
3109006WL006422
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
2859
|
UP3109006_150323APB_FTO_2170379
|
3109006000NRG23140320230676133
|
0365053223
|
15/03/2023
|
Kulvant Kaur
|
Kulvant Kaur
|
3109006WL035830
|
00354
|
PUNB0051500
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
UP3109006_150323FTO_2169923
|
3109006000NRG23140320230675815
|
0364483151
|
15/03/2023
|
Krishna kaur
|
Krishna kaur
|
3109006WL035828
|
00354
|
PUNB0051500
|
1704
|
31/03/2023
|
No Such Account
|
|
2861
|
UP3109006_150323APB_FTO_2170271
|
3109006000NRG23140320230675807
|
0365042349
|
15/03/2023
|
Kulvant Kaur
|
Kulvant Kaur
|
3109006WL035828
|
00354
|
PUNB0051500
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
UP3109006_150323APB_FTO_2169942
|
3109006000NRG23140320230675806
|
0364549934
|
15/03/2023
|
Kulvant Kaur
|
Kulvant Kaur
|
3109006WL035828
|
00354
|
PUNB0051500
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3109006_150323FTO_2170182
|
3109006000NRG23140320230675771
|
0364572346
|
15/03/2023
|
Rajpal singh
|
Rajpal singh
|
3109006WL035828
|
00354
|
PUNB0051500
|
2343
|
31/03/2023
|
No Such Account
|
|
2864
|
UP3109006_150323FTO_2169776
|
3109006000NRG23140320230675559
|
0364488636
|
15/03/2023
|
Amaro
|
Amaro
|
3109006WL035824
|
00354
|
PUNB0051500
|
213
|
31/03/2023
|
No Such Account
|
|
2865
|
UP3109006_150323FTO_2169776
|
3109006000NRG23140320230675558
|
0364488632
|
15/03/2023
|
Dalveer Singh
|
Dalveer Singh
|
3109006WL035824
|
00354
|
PUNB0051500
|
213
|
31/03/2023
|
No Such Account
|
|
2866
|
UP3109006_150323APB_FTO_2169822
|
3109006000NRG23140320230675520
|
0365006994
|
15/03/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
3109006WL035824
|
00078
|
CNRB0018641
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
UP3109006_170123FTO_1969360
|
3109006000NRG23170120230630341
|
8128753996
|
17/01/2023
|
Digvijay Singh
|
Digvijay Singh
|
3109006WL033106
|
00354
|
PUNB0117100
|
1065
|
24/01/2023
|
No Such Account
|
|
2868
|
UP3109006_150323FTO_2170167
|
3109006000NRG23140320230675185
|
0364572033
|
15/03/2023
|
chandrapal
|
chandrapal
|
3109006WL035818
|
00700
|
PUNB0SUPGB5
|
1491
|
31/03/2023
|
No Such Account
|
|
2869
|
UP3109006_200223APB_FTO_2061525
|
3109006000NRG23170220230656841
|
0313131199
|
20/02/2023
|
RAMOTAR
|
RAMOTAR
|
3109006WL034780
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
UP3109006_150323APB_FTO_2169872
|
3109006000NRG23140320230675040
|
0364518036
|
15/03/2023
|
nirmal singh
|
nirmal singh
|
3109006WL035814
|
00078
|
CNRB0018641
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
UP3109006_130522APB_FTO_206532
|
3109006000NRG23130520220042476
|
1374370246
|
13/05/2022
|
Hirdesh
|
Hirdesh
|
3109006WL002720
|
00354
|
PUNB0051500
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
UP3109006_140422APB_FTO_60882
|
3109006000NRG23130420220001901
|
0916625437
|
14/04/2022
|
vijaypal
|
vijaypal
|
3109006WL000177
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
UP3109006_170822APB_FTO_1048773
|
3109006000NRG23170820220348671
|
4154209954
|
17/08/2022
|
Jagat Singh
|
Jagat Singh
|
3109006WL017833
|
00691
|
IPOS0000001
|
1704
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
UP3109006_121222FTO_1726307
|
3109006000NRG23121220220570046
|
7917455052
|
12/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3109006WL030379
|
00354
|
PUNB0051500
|
1065
|
14/01/2023
|
No Such Account
|
|
2875
|
UP3109006_131022APB_FTO_1404084
|
3109006000NRG23121020220468532
|
6549124120
|
13/10/2022
|
Kishori Singh
|
Kishori Singh
|
3109006WL025288
|
00354
|
PUNB0117100
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
UP3109006_110123FTO_1946248
|
3109006000NRG23110120230623370
|
8082021962
|
11/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL032864
|
00700
|
PUNB0SUPGB5
|
1278
|
20/01/2023
|
No Such Account
|
|
2877
|
UP3109006_110123FTO_1946248
|
3109006000NRG23110120230623322
|
8082021964
|
11/01/2023
|
Tekchand
|
Tekchand
|
3109006WL032864
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
2878
|
UP3109006_101222FTO_1718663
|
3109006000NRG23101220220566621
|
7917317696
|
10/12/2022
|
Shishram
|
Shishram
|
3109006WL030136
|
00354
|
PUNB0051500
|
1704
|
14/01/2023
|
No Such Account
|
|
2879
|
UP3109006_101222APB_FTO_1718689
|
3109006000NRG23101220220566579
|
7917624895
|
10/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109006WL030136
|
00354
|
PUNB0051500
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
UP3109006_101122APB_FTO_1543911
|
3109006000NRG23101120220511773
|
6633853751
|
10/11/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3109006WL027588
|
00354
|
PUNB0117100
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
UP3109006_101022APB_FTO_1381643
|
3109006000NRG23101020220460966
|
6548252615
|
10/10/2022
|
Hetram
|
Hetram
|
3109006WL024907
|
00354
|
PUNB0051500
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
UP3109006_180622FTO_484634
|
3109006000NRG23180620220147794
|
2518095832
|
18/06/2022
|
rajpal singh
|
rajpal singh
|
3109006WL006909
|
00078
|
CNRB0018641
|
213
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
2883
|
UP3109006_180622FTO_484634
|
3109006000NRG23180620220147848
|
2518095834
|
18/06/2022
|
SURJA SINGH
|
SURJA SINGH
|
3109006WL006909
|
00078
|
CNRB0018641
|
213
|
27/06/2022
|
No Such Account
|
|
2884
|
UP3109006_101022APB_FTO_1381643
|
3109006000NRG23101020220460964
|
6548252636
|
10/10/2022
|
Hemraj
|
Hemraj
|
3109006WL024907
|
00354
|
PUNB0051500
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
UP3109006_110922FTO_1216218
|
3109006000NRG23100920220401531
|
4747630601
|
11/09/2022
|
Amit Kumar
|
Amit Kumar
|
3109006WL021038
|
00700
|
PUNB0SUPGB5
|
426
|
16/09/2022
|
No Such Account
|
|
2886
|
UP3109006_180622FTO_487662
|
3109006000NRG23180620220150969
|
2514974490
|
18/06/2022
|
Mo Ahsan
|
Mo Ahsan
|
3109006WL007008
|
00354
|
PUNB0117100
|
1491
|
29/06/2022
|
No Such Account
|
|
2887
|
UP3109006_100822FTO_1006762
|
3109006000NRG23100820220338734
|
4026611287
|
10/08/2022
|
Devendra Singh
|
Devendra Singh
|
3109006WL017183
|
00354
|
PUNB0117100
|
1065
|
19/08/2022
|
No Such Account
|
|
2888
|
UP3109006_100822FTO_1002401
|
3109006000NRG23100820220336845
|
4031600657
|
10/08/2022
|
Rajesh kumar
|
Rajesh kumar
|
3109006WL017090
|
00045
|
BARB0SHERBS
|
1065
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2889
|
UP3109006_100622APB_FTO_416088
|
3109006000NRG23100620220119905
|
2442975670
|
10/06/2022
|
Minakshi devi
|
Minakshi devi
|
3109006WL005933
|
00354
|
PUNB0117100
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
UP3109006_100622FTO_416068
|
3109006000NRG23100620220119819
|
2442671200
|
10/06/2022
|
MINAKSHI
|
MINAKSHI
|
3109006WL005929
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
2891
|
UP3109006_100622APB_FTO_416115
|
3109006000NRG23100620220119811
|
2442826431
|
10/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3109006WL005929
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
UP3109006_100622FTO_416068
|
3109006000NRG23100620220119771
|
2442671214
|
10/06/2022
|
PRSHANT KUMAR
|
PRSHANT KUMAR
|
3109006WL005929
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
2893
|
UP3109006_100622FTO_416068
|
3109006000NRG23100620220119767
|
2442671203
|
10/06/2022
|
BABLESH DEVI
|
BABLESH DEVI
|
3109006WL005929
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
2894
|
UP3109006_100622FTO_416068
|
3109006000NRG23100620220119711
|
2442671194
|
10/06/2022
|
Deepak
|
Deepak
|
3109006WL005929
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
2895
|
UP3109006_100622FTO_416068
|
3109006000NRG23100620220119702
|
2442671183
|
10/06/2022
|
SIVANI KUMRI
|
SIVANI KUMRI
|
3109006WL005929
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
2896
|
UP3109006_100622FTO_414723
|
3109006000NRG23100620220119451
|
2447822702
|
10/06/2022
|
Shashiwala
|
Shashiwala
|
3109006WL005917
|
00078
|
CNRB0018641
|
2130
|
23/06/2022
|
No Such Account
|
|
2897
|
UP3109006_100622APB_FTO_415064
|
3109006000NRG23100620220119369
|
2442832724
|
10/06/2022
|
Adesh Devi
|
Adesh Devi
|
3109006WL005915
|
00078
|
CNRB0018641
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
UP3109006_100622FTO_414655
|
3109006000NRG23100620220116977
|
2442961648
|
10/06/2022
|
Ramveer
|
Ramveer
|
3109006WL005834
|
00385
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
2899
|
UP3109006_100522FTO_183742
|
3109006000NRG23100520220038452
|
1267513246
|
10/05/2022
|
Nirmala
|
Nirmala
|
3109006WL002499
|
00045
|
BARB0DHAMPU
|
1491
|
16/05/2022
|
No Such Account
|
|
2900
|
UP3109006_100522FTO_183742
|
3109006000NRG23100520220038395
|
1267513247
|
10/05/2022
|
Mukhram
|
Mukhram
|
3109006WL002499
|
00045
|
BARB0DHAMPU
|
1491
|
16/05/2022
|
No Such Account
|
|
2901
|
UP3109006_100522FTO_183640
|
3109006000NRG23100520220038248
|
1267439812
|
10/05/2022
|
BABU
|
BABU
|
3109006WL002484
|
00700
|
PUNB0SUPGB5
|
639
|
16/05/2022
|
No Such Account
|
|
2902
|
UP3109006_100323APB_FTO_2143487
|
3109006000NRG23100320230671319
|
0289487564
|
10/03/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3109006WL035631
|
00691
|
IPOS0000001
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
UP3109006_091222FTO_1714225
|
3109006000NRG23091220220564151
|
7917364784
|
09/12/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
3109006WL030021
|
00354
|
PUNB0117100
|
639
|
14/01/2023
|
No Such Account
|
|
2904
|
UP3109006_090622APB_FTO_403900
|
3109006000NRG23090620220112849
|
2442120525
|
09/06/2022
|
Kuntta devi
|
Kuntta devi
|
3109006WL005673
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
UP3109006_090622APB_FTO_403900
|
3109006000NRG23090620220112846
|
2442120524
|
09/06/2022
|
Titu kumar
|
Titu kumar
|
3109006WL005673
|
00354
|
PUNB0117100
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3109006_100522APB_FTO_181100
|
3109006000NRG23090520220035847
|
1273149821
|
10/05/2022
|
SHER SINGH
|
SHER SINGH
|
3109006WL002346
|
00354
|
PUNB0051500
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
UP3109006_100522FTO_181070
|
3109006000NRG23090520220034680
|
1273333355
|
10/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL002289
|
00415
|
SBIN0017301
|
1491
|
16/05/2022
|
No Such Account
|
|
2908
|
UP3109006_100522APB_FTO_181110
|
3109006000NRG23090520220034673
|
1273806450
|
10/05/2022
|
Jagat Singh
|
Jagat Singh
|
3109006WL002289
|
00691
|
IPOS0000001
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
UP3109006_090922APB_FTO_1209447
|
3109006000NRG23080920220400034
|
4748105615
|
09/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109006WL020980
|
00354
|
PUNB0051500
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
UP3109006_200223APB_FTO_2062076
|
3109006000NRG23200220230657261
|
0313134948
|
20/02/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3109006WL034807
|
00691
|
IPOS0000001
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
UP3109006_210323APB_FTO_2205849
|
3109006000NRG23200320230692341
|
0333753414
|
21/03/2023
|
SHER SINGH
|
SHER SINGH
|
3109006WL036679
|
00354
|
PUNB0051500
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
UP3109006_090922FTO_1209486
|
3109006000NRG23080920220399948
|
4747894896
|
09/09/2022
|
INDER SINGH
|
INDER SINGH
|
3109006WL020974
|
00415
|
SBIN0011175
|
2556
|
16/09/2022
|
Account closed
|
|
2913
|
UP3109006_090922FTO_1209526
|
3109006000NRG23080920220398386
|
4747871948
|
09/09/2022
|
Bheem
|
Bheem
|
3109006WL020899
|
00691
|
IPOS0000001
|
2130
|
16/09/2022
|
No Such Account
|
|
2914
|
UP3109006_071122FTO_1530753
|
3109006000NRG23071120220508841
|
6631662213
|
07/11/2022
|
Sugra
|
Sugra
|
3109006WL027427
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
2915
|
UP3109006_090922FTO_1209475
|
3109006000NRG23070920220394923
|
4747542587
|
09/09/2022
|
Poonam Kaur
|
Poonam Kaur
|
3109006WL020728
|
00078
|
CNRB0018641
|
1917
|
16/09/2022
|
No Such Account
|
|
2916
|
UP3109006_090922FTO_1209475
|
3109006000NRG23070920220394917
|
4747542582
|
09/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3109006WL020728
|
00354
|
PUNB0117100
|
1917
|
17/09/2022
|
No Such Account
|
|
2917
|
UP3109006_070722FTO_681271
|
3109006000NRG23070720220227774
|
3006346893
|
07/07/2022
|
RAJVIR
|
RAJVIR
|
3109006WL010327
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
2918
|
UP3109006_070722APB_FTO_681897
|
3109006000NRG23070720220226835
|
3009484191
|
07/07/2022
|
Brijpal
|
Brijpal
|
3109006WL010289
|
00354
|
PUNB0117100
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
UP3109006_070722APB_FTO_681897
|
3109006000NRG23070720220226827
|
3009484190
|
07/07/2022
|
DHARMESH KUMAR
|
DHARMESH KUMAR
|
3109006WL010289
|
00354
|
PUNB0117100
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
UP3109006_070722APB_FTO_679795
|
3109006000NRG23070720220226310
|
3008062271
|
07/07/2022
|
Sanjay
|
Sanjay
|
3109006WL010271
|
00354
|
PUNB0117100
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
UP3109006_060622APB_FTO_374110
|
3109006000NRG23060620220102326
|
2215929901
|
06/06/2022
|
sonu
|
sonu
|
3109006WL005260
|
00354
|
PUNB0117100
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
UP3109006_060622APB_FTO_374110
|
3109006000NRG23060620220102278
|
2215929894
|
06/06/2022
|
BABU
|
BABU
|
3109006WL005260
|
00354
|
PUNB0117100
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
UP3109006_070522FTO_167569
|
3109006000NRG23060520220030210
|
1269685714
|
07/05/2022
|
Naubhar
|
Naubhar
|
3109006WL002018
|
00354
|
PUNB0051500
|
213
|
16/05/2022
|
No Such Account
|
|
2924
|
UP3109006_070522FTO_167569
|
3109006000NRG23060520220030188
|
1269685674
|
07/05/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3109006WL002018
|
00354
|
PUNB0051500
|
213
|
16/05/2022
|
No Such Account
|
|
2925
|
UP3109006_070522FTO_167569
|
3109006000NRG23060520220030187
|
1269685640
|
07/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109006WL002018
|
00354
|
PUNB0051500
|
213
|
16/05/2022
|
No Such Account
|
|
2926
|
UP3109006_070522FTO_167523
|
3109006000NRG23060520220029222
|
1269679129
|
07/05/2022
|
bundiya
|
bundiya
|
3109006WL001961
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
2927
|
UP3109006_070522APB_FTO_167449
|
3109006000NRG23060520220028870
|
1269014913
|
07/05/2022
|
BABU
|
BABU
|
3109006WL001946
|
00354
|
PUNB0117100
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
UP3109006_070522APB_FTO_167428
|
3109006000NRG23060520220028408
|
1269018599
|
07/05/2022
|
Mugiya
|
Mugiya
|
3109006WL001932
|
00354
|
PUNB0051500
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
UP3109006_061222FTO_1684696
|
3109006000NRG23051220220556987
|
7915397226
|
06/12/2022
|
Hetram singh
|
Hetram singh
|
3109006WL029570
|
00354
|
PUNB0117100
|
1065
|
14/01/2023
|
No Such Account
|
|
2930
|
UP3109006_090922APB_FTO_1209507
|
3109006000NRG23050920220390902
|
4748101336
|
09/09/2022
|
Sanjay
|
Sanjay
|
3109006WL020484
|
00354
|
PUNB0117100
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326559
|
4031603435
|
08/08/2022
|
bundiya
|
bundiya
|
3109006WL0016404
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2932
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326546
|
4031603434
|
08/08/2022
|
Deepak
|
Deepak
|
3109006WL0016402
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
2933
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326544
|
4031603430
|
08/08/2022
|
Bimla Devi
|
Bimla Devi
|
3109006WL0016400
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
2934
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326543
|
4031603428
|
08/08/2022
|
Hafeez
|
Hafeez
|
3109006WL0016399
|
00700
|
PUNB0SUPGB5
|
1491
|
19/08/2022
|
No Such Account
|
|
2935
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326542
|
4031603424
|
08/08/2022
|
KASTURI DEVI
|
KASTURI DEVI
|
3109006WL0016398
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
2936
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326522
|
4031603433
|
08/08/2022
|
Hori singh
|
Hori singh
|
3109006WL0016396
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
2937
|
UP3109006_020123FTO_1891605
|
3109006000NRG23050820220326521
|
8049166388
|
02/01/2023
|
Raju
|
Raju
|
3109006WL0016395
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
2938
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326499
|
4031603442
|
08/08/2022
|
SURJA SINGH
|
SURJA SINGH
|
3109006WL0016392
|
00078
|
CNRB0018641
|
213
|
19/08/2022
|
No Such Account
|
|
2939
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326492
|
4031603427
|
08/08/2022
|
Nanhe
|
Nanhe
|
3109006WL0016390
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2940
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326473
|
4031603436
|
08/08/2022
|
lokendra kumar
|
lokendra kumar
|
3109006WL0016388
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
2941
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326471
|
4031603438
|
08/08/2022
|
BUNDU
|
BUNDU
|
3109006WL0016386
|
00078
|
CNRB0018641
|
426
|
19/08/2022
|
No Such Account
|
|
2942
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326470
|
4031603432
|
08/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109006WL0016385
|
00700
|
PUNB0SUPGB5
|
1491
|
19/08/2022
|
No Such Account
|
|
2943
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326468
|
4031603431
|
08/08/2022
|
Tavendra singh
|
Tavendra singh
|
3109006WL0016383
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
No Such Account
|
|
2944
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326467
|
4031603444
|
08/08/2022
|
Prince kumar
|
Prince kumar
|
3109006WL0016382
|
00078
|
CNRB0018641
|
213
|
19/08/2022
|
No Such Account
|
|
2945
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326466
|
4031603443
|
08/08/2022
|
kulwant singh
|
kulwant singh
|
3109006WL0016381
|
00078
|
CNRB0018641
|
2130
|
19/08/2022
|
No Such Account
|
|
2946
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326462
|
4031603445
|
08/08/2022
|
Yodha Singh
|
Yodha Singh
|
3109006WL0016378
|
00078
|
CNRB0018641
|
213
|
19/08/2022
|
No Such Account
|
|
2947
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326461
|
4031603423
|
08/08/2022
|
Janati
|
Janati
|
3109006WL0016377
|
00354
|
PUNB0117100
|
213
|
19/08/2022
|
No Such Account
|
|
2948
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326440
|
4031603420
|
08/08/2022
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL0016374
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
No Such Account
|
|
2949
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326438
|
4031603425
|
08/08/2022
|
Pritam
|
Pritam
|
3109006WL0016372
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2950
|
UP3109006_080822FTO_986159
|
3109006000NRG23050820220326437
|
4031603437
|
08/08/2022
|
RAJNI
|
RAJNI
|
3109006WL0016371
|
00415
|
SBIN0011175
|
213
|
19/08/2022
|
No Such Account
|
|
2951
|
UP3109006_050522FTO_153218
|
3109006000NRG23050520220026185
|
1269570018
|
05/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL001783
|
00415
|
SBIN0017301
|
1491
|
16/05/2022
|
No Such Account
|
|
2952
|
UP3109006_050522FTO_152814
|
3109006000NRG23050520220025865
|
1269682920
|
05/05/2022
|
BABU
|
BABU
|
3109006WL001763
|
00700
|
PUNB0SUPGB5
|
426
|
16/05/2022
|
No Such Account
|
|
2953
|
UP3109006_050522APB_FTO_152863
|
3109006000NRG23050520220025624
|
1269014629
|
05/05/2022
|
Hirdesh
|
Hirdesh
|
3109006WL001758
|
00354
|
PUNB0051500
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
UP3109006_050123FTO_1911863
|
3109006000NRG23050120230616263
|
8051994459
|
05/01/2023
|
Dharampal Singh
|
Dharampal Singh
|
3109006WL032510
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
2955
|
UP3109006_050123FTO_1911863
|
3109006000NRG23050120230616215
|
8051994453
|
05/01/2023
|
chandrapal
|
chandrapal
|
3109006WL032510
|
00385
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
2956
|
UP3109006_041122FTO_1519740
|
3109006000NRG23041120220505628
|
6617645839
|
04/11/2022
|
Geeta Devi
|
Geeta Devi
|
3109006WL027273
|
00354
|
PUNB0051500
|
2982
|
24/11/2022
|
No Such Account
|
|
2957
|
UP3109006_040822APB_FTO_955513
|
3109006000NRG23040820220325570
|
3883233938
|
04/08/2022
|
suresh
|
suresh
|
3109006WL016311
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
UP3109006_040822FTO_955079
|
3109006000NRG23040820220325213
|
3882026503
|
04/08/2022
|
BUNDU
|
BUNDU
|
3109006WL016288
|
00078
|
CNRB0018641
|
1491
|
11/08/2022
|
No Such Account
|
|
2959
|
UP3109006_040822APB_FTO_954684
|
3109006000NRG23040820220325145
|
3883254921
|
04/08/2022
|
Vikash
|
Vikash
|
3109006WL016285
|
00354
|
PUNB0051500
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
UP3109006_050722FTO_652151
|
3109006000NRG23040720220215389
|
2916313369
|
05/07/2022
|
Gudiya Devi
|
Gudiya Devi
|
3109006WL009815
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
2961
|
UP3109006_040822APB_FTO_954779
|
3109006000NRG23030820220323377
|
3882140973
|
04/08/2022
|
Kishori Singh
|
Kishori Singh
|
3109006WL016163
|
00354
|
PUNB0117100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
UP3109006_040822APB_FTO_954779
|
3109006000NRG23030820220323368
|
3882140974
|
04/08/2022
|
Brijpal
|
Brijpal
|
3109006WL016163
|
00354
|
PUNB0117100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
UP3109006_030722FTO_633764
|
3109006000NRG23030720220212801
|
2851019440
|
03/07/2022
|
Pinki Devi
|
Pinki Devi
|
3109006WL009687
|
00078
|
CNRB0018641
|
1491
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
2964
|
UP3109006_030722FTO_633826
|
3109006000NRG23030720220210820
|
2854019753
|
03/07/2022
|
BUNDU
|
BUNDU
|
3109006WL009535
|
00078
|
CNRB0018641
|
426
|
07/07/2022
|
No Such Account
|
|
2965
|
UP3109006_020622FTO_339897
|
3109006000NRG23020620220091682
|
N06220031FD62
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL004844
|
00354
|
PUNB0051500
|
213
|
09/06/2022
|
No Such Account
|
|
2966
|
UP3109006_020622FTO_339669
|
3109006000NRG23020620220090337
|
N06220031F528
|
02/06/2022
|
Saroj devi
|
Saroj devi
|
3109006WL004807
|
00354
|
PUNB0117100
|
426
|
09/06/2022
|
Account closed
|
|
2967
|
UP3109006_100323APB_FTO_2142955
|
3109006000NRG23230220230657798
|
0289560679
|
10/03/2023
|
Nanhi dev
|
Nanhi dev
|
3109006WL034840
|
00700
|
PUNB0SUPGB5
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
UP3109006_020622APB_FTO_340046
|
3109006000NRG23020620220090335
|
N06220031F5A8
|
02/06/2022
|
Kuntta devi
|
Kuntta devi
|
3109006WL004807
|
00691
|
IPOS0000001
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
UP3109006_020622APB_FTO_340046
|
3109006000NRG23020620220090322
|
N06220031F5B9
|
02/06/2022
|
Choutti Devi
|
Choutti Devi
|
3109006WL004807
|
00691
|
IPOS0000001
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3109006_020622APB_FTO_340046
|
3109006000NRG23020620220090317
|
N06220031F5B5
|
02/06/2022
|
Titu kumar
|
Titu kumar
|
3109006WL004807
|
00354
|
PUNB0117100
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3109006_020622APB_FTO_340090
|
3109006000NRG23020620220089701
|
N06220031F6C1
|
02/06/2022
|
Vikash
|
Vikash
|
3109006WL004793
|
00354
|
PUNB0051500
|
1917
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
UP3109006_020622APB_FTO_340090
|
3109006000NRG23020620220089687
|
N06220031F6C3
|
02/06/2022
|
Mugiya
|
Mugiya
|
3109006WL004793
|
00354
|
PUNB0051500
|
1917
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
UP3109006_020622APB_FTO_340131
|
3109006000NRG23020620220089076
|
N06220031FABE
|
02/06/2022
|
Rajesh
|
Rajesh
|
3109006WL004774
|
00354
|
PUNB0117100
|
1491
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
UP3109006_020522FTO_143612
|
3109006000NRG23020520220023725
|
1090656040
|
02/05/2022
|
Islam navi
|
Islam navi
|
3109006WL001645
|
00078
|
CNRB0018641
|
1491
|
12/05/2022
|
No Such Account
|
|
2975
|
UP3109006_020522APB_FTO_143686
|
3109006000NRG23020520220023637
|
1090933876
|
02/05/2022
|
INDAR SINGH
|
INDAR SINGH
|
3109006WL001640
|
00700
|
PUNB0SUPGB5
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
UP3109006_020123APB_FTO_1890878
|
3109006000NRG23020120230610487
|
8045483560
|
02/01/2023
|
Ramprasad
|
Ramprasad
|
3109006WL032259
|
00385
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3109006_020123APB_FTO_1890846
|
3109006000NRG23020120230610406
|
8045486675
|
02/01/2023
|
LOKESH DEVI
|
LOKESH DEVI
|
3109006WL032257
|
00354
|
PUNB0051500
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
UP3109006_031222APB_FTO_1669932
|
3109006000NRG23011220220548889
|
7914141160
|
03/12/2022
|
phool singh
|
phool singh
|
3109006WL029177
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
UP3109006_031222APB_FTO_1669652
|
3109006000NRG23011220220548613
|
7914151732
|
03/12/2022
|
Balvinder Singh
|
Balvinder Singh
|
3109006WL029169
|
00078
|
CNRB0018641
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
UP3109006_031222APB_FTO_1669814
|
3109006000NRG23011220220548471
|
7914142168
|
03/12/2022
|
Kallu Singh
|
Kallu Singh
|
3109006WL029147
|
00385
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
UP3109006_011122FTO_1501762
|
3109006000NRG23011120220499497
|
6613995556
|
01/11/2022
|
RAJNI
|
RAJNI
|
3109006WL027014
|
00415
|
SBIN0011175
|
1491
|
24/11/2022
|
No Such Account
|
|
2982
|
UP3109006_011122APB_FTO_1501903
|
3109006000NRG23011120220499449
|
6614091081
|
01/11/2022
|
Hetram
|
Hetram
|
3109006WL027014
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
UP3109006_011122APB_FTO_1501903
|
3109006000NRG23011120220499447
|
6614091072
|
01/11/2022
|
Hemraj
|
Hemraj
|
3109006WL027014
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
UP3109006_150323FTO_2172480
|
3109006000NRG23150320230685794
|
0364491537
|
15/03/2023
|
Umesh
|
Umesh
|
3109006WL036114
|
00385
|
PUNB0SUPGB5
|
1278
|
31/03/2023
|
Account closed
|
|
2985
|
UP3109006_150223APB_FTO_2052058
|
3109006000NRG23150220230656363
|
0307272916
|
15/02/2023
|
RAMOTAR
|
RAMOTAR
|
3109006WL034746
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
UP3109006_160722APB_FTO_780185
|
3109006000NRG23150720220260301
|
3868867465
|
16/07/2022
|
Sanjay
|
Sanjay
|
3109006WL012284
|
00354
|
PUNB0117100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
UP3109006_160722APB_FTO_779874
|
3109006000NRG23150720220260973
|
3870314304
|
16/07/2022
|
CHHILO BAI
|
CHHILO BAI
|
3109006WL012326
|
00354
|
PUNB0051500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
UP3109006_150922APB_FTO_1246092
|
3109006000NRG23150920220416796
|
4860945752
|
15/09/2022
|
sonu
|
sonu
|
3109006WL021888
|
00385
|
PUNB0SUPGB5
|
213
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
UP3109006_151022APB_FTO_1423552
|
3109006000NRG23151020220475575
|
6549739133
|
15/10/2022
|
Vikash
|
Vikash
|
3109006WL025711
|
00354
|
PUNB0051500
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
UP3109006_151122APB_FTO_1563683
|
3109006000NRG23151120220519374
|
6635930644
|
15/11/2022
|
phool singh
|
phool singh
|
3109006WL027947
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
UP3109006_151122FTO_1563668
|
3109006000NRG23151120220519409
|
6635772766
|
15/11/2022
|
Akit Kumar
|
Akit Kumar
|
3109006WL027947
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
2992
|
UP3109006_170123FTO_1968677
|
3109006000NRG23160120230628814
|
8128753892
|
17/01/2023
|
Mahesh kumar
|
Mahesh kumar
|
3109006WL033059
|
00354
|
PUNB0117100
|
3195
|
24/01/2023
|
Account closed
|
|
2993
|
UP3109006_170123APB_FTO_1968731
|
3109006000NRG23160120230629179
|
8129541217
|
17/01/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3109006WL033070
|
00691
|
IPOS0000001
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
UP3109006_010223FTO_2023146
|
3109006000NRG23160120230629429
|
0329647394
|
01/02/2023
|
Vikash
|
Vikash
|
3109006WL0033078
|
00354
|
PUNB0051500
|
1704
|
30/03/2023
|
Account closed
|
|
2995
|
UP3109006_170422FTO_72368
|
3109006000NRG23160420220003599
|
0917828325
|
17/04/2022
|
Raju
|
Raju
|
3109006WL000302
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
2996
|
UP3109006_140622APB_FTO_445169
|
3109006000NRG23140620220130472
|
2447950901
|
14/06/2022
|
SANDEEP
|
SANDEEP
|
3109006WL006319
|
00354
|
PUNB0051500
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
UP3109006_140622APB_FTO_445169
|
3109006000NRG23140620220130467
|
2447950904
|
14/06/2022
|
Mugiya
|
Mugiya
|
3109006WL006319
|
00354
|
PUNB0051500
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
UP3109006_140622APB_FTO_445256
|
3109006000NRG23140620220130241
|
2443327815
|
14/06/2022
|
phool singh
|
phool singh
|
3109006WL006314
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
UP3109006_160422FTO_67425
|
3109006000NRG23140420220002584
|
0918025401
|
16/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL000231
|
00354
|
PUNB0051500
|
426
|
07/05/2022
|
No Such Account
|
|
3000
|
UP3109006_150323APB_FTO_2171101
|
3109006000NRG23140320230680343
|
0365047547
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
3109006WL035918
|
00354
|
PUNB0051500
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679749
|
0365056649
|
15/03/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3109006WL035905
|
00700
|
PUNB0SUPGB5
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679726
|
0365056653
|
15/03/2023
|
Parmeshvari
|
Parmeshvari
|
3109006WL035905
|
00700
|
PUNB0SUPGB5
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
UP3109009_070622APB_FTO_383684
|
3109009000NRG23070620220108088
|
2216361777
|
07/06/2022
|
PRABHU SINGH
|
PRABHU SINGH
|
3109009WL005483
|
00354
|
PUNB0107000
|
2556
|
11/06/2022
|
Account closed
|
|
3004
|
UP3109009_070622APB_FTO_386018
|
3109009000NRG23070620220106209
|
2218676953
|
07/06/2022
|
RAKESH
|
RAKESH
|
3109009WL005428
|
00354
|
PUNB0183600
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3109009_070622APB_FTO_386048
|
3109009000NRG23070620220105777
|
2218678730
|
07/06/2022
|
NINDRI DEVI
|
NINDRI DEVI
|
3109009WL005414
|
00354
|
PUNB0107000
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
UP3109009_070522APB_FTO_171883
|
3109009000NRG23070520220032797
|
1269954744
|
07/05/2022
|
MAHABUB
|
MAHABUB
|
3109009WL002168
|
00354
|
PUNB0032510
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
UP3109009_070522APB_FTO_171604
|
3109009000NRG23070520220032694
|
1269957528
|
07/05/2022
|
IQBAL AHMAD
|
IQBAL AHMAD
|
3109009WL002163
|
00415
|
SBIN0007028
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
UP3109009_070522FTO_171036
|
3109009000NRG23070520220030846
|
1269536901
|
07/05/2022
|
SUMANTRA DEVI
|
SUMANTRA DEVI
|
3109009WL002045
|
00354
|
PUNB0089800
|
639
|
16/05/2022
|
No Such Account
|
|
3009
|
UP3109009_070522APB_FTO_171048
|
3109009000NRG23070520220030833
|
1269956032
|
07/05/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
3109009WL002045
|
00078
|
CNRB0002930
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
UP3109009_060822FTO_978927
|
3109009000NRG23060820220330813
|
3914639874
|
06/08/2022
|
TEJPAL
|
TEJPAL
|
3109009WL016696
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
Account closed
|
|
3011
|
UP3109009_060722FTO_666239
|
3109009000NRG23060720220222670
|
2969104383
|
06/07/2022
|
RAMADHAN
|
RAMADHAN
|
3109009WL010153
|
00700
|
PUNB0SUPGB5
|
1065
|
11/07/2022
|
No Such Account
|
|
3012
|
UP3109009_060722APB_FTO_666264
|
3109009000NRG23060720220222651
|
2967630337
|
06/07/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL010153
|
00354
|
PUNB0032510
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
UP3109009_060722APB_FTO_662729
|
3109009000NRG23060720220221092
|
2967624688
|
06/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL010093
|
00354
|
PUNB0089800
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3109009_060622FTO_376717
|
3109009000NRG23060620220104662
|
2214742827
|
06/06/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3109009WL005341
|
00354
|
PUNB0032510
|
2556
|
11/06/2022
|
Account closed
|
|
3015
|
UP3109009_060622FTO_376717
|
3109009000NRG23060620220104650
|
2214742830
|
06/06/2022
|
SURENDAR SINGH
|
SURENDAR SINGH
|
3109009WL005341
|
00354
|
PUNB0032510
|
2556
|
11/06/2022
|
Account closed
|
|
3016
|
UP3109009_060622APB_FTO_376720
|
3109009000NRG23060620220104645
|
2215932847
|
06/06/2022
|
BIRAHMPAL
|
BIRAHMPAL
|
3109009WL005341
|
00354
|
PUNB0032510
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
UP3109009_060622APB_FTO_376739
|
3109009000NRG23060620220104459
|
2215948196
|
06/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3109009WL005330
|
00354
|
PUNB0089800
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3109009_060622FTO_368837
|
3109009000NRG23060620220101175
|
2214880815
|
06/06/2022
|
HARNAD SINGH
|
HARNAD SINGH
|
3109009WL005212
|
00700
|
PUNB0SUPGB5
|
1065
|
11/06/2022
|
No Such Account
|
|
3019
|
UP3109009_060622APB_FTO_368853
|
3109009000NRG23060620220101167
|
2216004583
|
06/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109009WL005212
|
00700
|
PUNB0SUPGB5
|
1278
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
3020
|
UP3109009_060123APB_FTO_1918620
|
3109009000NRG23060120230617970
|
8086823715
|
06/01/2023
|
NARES
|
NARES
|
3109009WL032599
|
00700
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
UP3109009_060123FTO_1918052
|
3109009000NRG23060120230617634
|
8086695571
|
06/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3109009WL032587
|
00354
|
PUNB0183600
|
1278
|
20/01/2023
|
No Such Account
|
|
3022
|
UP3109009_151122FTO_1564927
|
3109009000NRG23151120220519677
|
6635698470
|
15/11/2022
|
BABLU
|
BABLU
|
3109009WL027958
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
3023
|
UP3109009_151122APB_FTO_1564930
|
3109009000NRG23151120220519673
|
6635930020
|
15/11/2022
|
VIKESH KUMAR
|
VIKESH KUMAR
|
3109009WL027958
|
00078
|
CNRB0002204
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679715
|
0365056616
|
15/03/2023
|
Ramo devi
|
Ramo devi
|
3109006WL035905
|
00700
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679705
|
0365056645
|
15/03/2023
|
Bhole
|
Bhole
|
3109006WL035905
|
00700
|
PUNB0SUPGB5
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679701
|
0365056735
|
15/03/2023
|
Bugri devi
|
Bugri devi
|
3109006WL035905
|
00700
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679696
|
0365056632
|
15/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
3109006WL035905
|
00700
|
PUNB0SUPGB5
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679691
|
0365056743
|
15/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3109006WL035905
|
00385
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679670
|
0365056744
|
15/03/2023
|
Bala Devi
|
Bala Devi
|
3109006WL035905
|
00385
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679661
|
0365056737
|
15/03/2023
|
Bhagvati devi
|
Bhagvati devi
|
3109006WL035905
|
00700
|
PUNB0SUPGB5
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679651
|
0365056730
|
15/03/2023
|
Ompal
|
Ompal
|
3109006WL035905
|
00385
|
PUNB0SUPGB5
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679649
|
0365056716
|
15/03/2023
|
Manoj kumar
|
Manoj kumar
|
3109006WL035905
|
00385
|
PUNB0SUPGB5
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
UP3109006_150323APB_FTO_2170957
|
3109006000NRG23140320230679643
|
0365056661
|
15/03/2023
|
Balveer singh
|
Balveer singh
|
3109006WL035905
|
00385
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
UP3109006_150323FTO_2171034
|
3109006000NRG23140320230679597
|
0364485806
|
15/03/2023
|
Ankit Kumar
|
Ankit Kumar
|
3109006WL035903
|
00700
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
No Such Account
|
|
3035
|
UP3109006_150323APB_FTO_2171637
|
3109006000NRG23140320230679576
|
0365047576
|
15/03/2023
|
Rakesh
|
Rakesh
|
3109006WL035903
|
00385
|
PUNB0SUPGB5
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
UP3109006_150323APB_FTO_2171166
|
3109006000NRG23140320230679494
|
0365050902
|
15/03/2023
|
Monish Malik
|
Monish Malik
|
3109006WL035902
|
00700
|
PUNB0SUPGB5
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
UP3109006_150323APB_FTO_2171166
|
3109006000NRG23140320230679484
|
0365050859
|
15/03/2023
|
Rakesh
|
Rakesh
|
3109006WL035902
|
00385
|
PUNB0SUPGB5
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
UP3109006_150323APB_FTO_2170890
|
3109006000NRG23140320230679420
|
0364542329
|
15/03/2023
|
Ritesh kumar
|
Ritesh kumar
|
3109006WL035901
|
00385
|
PUNB0SUPGB5
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
UP3109006_150323APB_FTO_2171766
|
3109006000NRG23140320230678145
|
0364550071
|
15/03/2023
|
Kuwarpal
|
Kuwarpal
|
3109006WL035875
|
00385
|
PUNB0SUPGB5
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
UP3109006_150323FTO_2169999
|
3109006000NRG23140320230677714
|
0364491728
|
15/03/2023
|
Nilam
|
Nilam
|
3109006WL035864
|
00700
|
PUNB0SUPGB5
|
2130
|
31/03/2023
|
No Such Account
|
|
3041
|
UP3109006_150323APB_FTO_2170290
|
3109006000NRG23140320230677575
|
0364434832
|
15/03/2023
|
MO SHAHID URF KALBA
|
MO SHAHID URF KALBA
|
3109006WL035859
|
00354
|
PUNB0117100
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
UP3109006_150323APB_FTO_2170322
|
3109006000NRG23140320230677563
|
0364437678
|
15/03/2023
|
Jyoti devi
|
Jyoti devi
|
3109006WL035859
|
00354
|
PUNB0117100
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
UP3109009_151022APB_FTO_1424686
|
3109009000NRG23151020220475878
|
6549728394
|
15/10/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109009WL025728
|
00354
|
PUNB0032510
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
UP3109009_160922FTO_1250127
|
3109009000NRG23150920220415671
|
5307117921
|
16/09/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL0021835
|
00078
|
CNRB0002204
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3045
|
UP3109009_240922FTO_1301310
|
3109009000NRG23240920220434967
|
5310634295
|
24/09/2022
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
3109009WL023205
|
00415
|
SBIN0007028
|
1278
|
07/10/2022
|
Account closed
|
|
3046
|
UP3109009_131022FTO_1404883
|
3109009000NRG23240920220436466
|
6549590333
|
13/10/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL0023308
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
3047
|
UP3109009_131022FTO_1404883
|
3109009000NRG23240920220436469
|
6549590335
|
13/10/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL0023308
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
3048
|
UP3109009_131022FTO_1404883
|
3109009000NRG23240920220436470
|
6549590336
|
13/10/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL0023308
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
3049
|
UP3109009_131022FTO_1404883
|
3109009000NRG23240920220436471
|
6549590334
|
13/10/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL0023308
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
3050
|
UP3109009_241122APB_FTO_1620100
|
3109009000NRG23241120220536325
|
7911784342
|
24/11/2022
|
MISHRI DEVI
|
MISHRI DEVI
|
3109009WL028655
|
00354
|
PUNB0107000
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
UP3109009_270323FTO_2238018
|
3109009000NRG23180320230690587
|
0337486564
|
27/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3109009WL0036474
|
00078
|
CNRB0002930
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3052
|
UP3109009_270323FTO_2238018
|
3109009000NRG23180320230690592
|
0337486562
|
27/03/2023
|
NAROTTAM KUMAR
|
NAROTTAM KUMAR
|
3109009WL0036479
|
00415
|
SBIN0003196
|
2343
|
30/03/2023
|
No Such Account
|
|
3053
|
UP3109009_270323FTO_2238018
|
3109009000NRG23180320230690593
|
0337486570
|
27/03/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3109009WL0036480
|
00415
|
SBIN0003196
|
852
|
30/03/2023
|
No Such Account
|
|
3054
|
UP3109009_270323FTO_2238018
|
3109009000NRG23180320230690596
|
0337486568
|
27/03/2023
|
GEJENDRA SINGH
|
GEJENDRA SINGH
|
3109009WL0036482
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
3055
|
UP3109009_270323FTO_2238018
|
3109009000NRG23180320230691312
|
0337486571
|
27/03/2023
|
GAJRAM
|
GAJRAM
|
3109009WL0036558
|
00415
|
SBIN0003196
|
426
|
30/03/2023
|
No Such Account
|
|
3056
|
UP3109009_251022FTO_1474641
|
3109009000NRG23181020220478408
|
6617601282
|
25/10/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL0025933
|
00078
|
CNRB0002204
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3057
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641777
|
8259213347
|
25/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL0033628
|
00415
|
SBIN0003196
|
1491
|
31/01/2023
|
Account closed
|
|
3058
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641778
|
8259213346
|
25/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL0033628
|
00415
|
SBIN0003196
|
213
|
31/01/2023
|
Account closed
|
|
3059
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641784
|
8259213329
|
25/01/2023
|
PREMLATA
|
PREMLATA
|
3109009WL0033632
|
00354
|
PUNB0032510
|
213
|
31/01/2023
|
A/c Blocked or Frozen
|
|
3060
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641785
|
8259213366
|
25/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3109009WL0033633
|
00354
|
PUNB0183600
|
2343
|
31/01/2023
|
Account closed
|
|
3061
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641787
|
8259213368
|
25/01/2023
|
NARES
|
NARES
|
3109009WL0033635
|
00700
|
PUNB0SUPGB5
|
2556
|
31/01/2023
|
No Such Account
|
|
3062
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641788
|
8259213373
|
25/01/2023
|
NATHU SINGH
|
NATHU SINGH
|
3109009WL0033636
|
00415
|
SBIN0012520
|
1278
|
31/01/2023
|
Account closed
|
|
3063
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641789
|
8259213374
|
25/01/2023
|
SURESH SINGH
|
SURESH SINGH
|
3109009WL0033636
|
00415
|
SBIN0012520
|
426
|
31/01/2023
|
Account closed
|
|
3064
|
UP3109009_250123FTO_2001218
|
3109009000NRG23240120230641809
|
8259213371
|
25/01/2023
|
GAJRAM
|
GAJRAM
|
3109009WL0033644
|
00415
|
SBIN0007028
|
426
|
31/01/2023
|
Account closed
|
|
3065
|
UP3109009_250223APB_FTO_2078966
|
3109009000NRG23240220230659492
|
0320564993
|
25/02/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3109009WL034943
|
00415
|
SBIN0007030
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
UP3109009_250622FTO_539013
|
3109009000NRG23240620220173438
|
2607502348
|
25/06/2022
|
MITTO
|
MITTO
|
3109009WL007847
|
00176
|
IDIB000R524
|
1065
|
02/07/2022
|
No Such Account
|
|
3067
|
UP3109009_250822APB_FTO_1108389
|
3109009000NRG23240820220368596
|
4315201949
|
25/08/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL018992
|
00354
|
PUNB0032510
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
UP3109009_241122FTO_1620622
|
3109009000NRG23241120220535656
|
7907583480
|
24/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL0028606
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
3069
|
UP3109009_241122FTO_1620622
|
3109009000NRG23241120220535657
|
7907583479
|
24/11/2022
|
ANJU RANI
|
ANJU RANI
|
3109009WL0028606
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
3070
|
UP3109009_241122FTO_1620622
|
3109009000NRG23241120220535658
|
7907583478
|
24/11/2022
|
JAI RAM SINGH
|
JAI RAM SINGH
|
3109009WL0028607
|
00354
|
PUNB0107000
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3071
|
UP3109009_241122FTO_1620622
|
3109009000NRG23241120220535661
|
7907583477
|
24/11/2022
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3109009WL0028609
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
3072
|
UP3109009_241122FTO_1620153
|
3109009000NRG23241120220535867
|
7911588151
|
24/11/2022
|
BRAHAMPAL SINGH
|
BRAHAMPAL SINGH
|
3109009WL028629
|
00415
|
SBIN0004503
|
1278
|
14/01/2023
|
Account closed
|
|
3073
|
UP3109009_241122FTO_1620038
|
3109009000NRG23241120220536436
|
7911766928
|
24/11/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3109009WL028657
|
00078
|
CNRB0002930
|
213
|
14/01/2023
|
No Such Account
|
|
3074
|
UP3109009_241222APB_FTO_1811788
|
3109009000NRG23241220220591969
|
8055360554
|
24/12/2022
|
ASHA
|
ASHA
|
3109009WL031513
|
00354
|
PUNB0032510
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
UP3109009_241222APB_FTO_1811788
|
3109009000NRG23241220220592013
|
8055360519
|
24/12/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3109009WL031513
|
00354
|
PUNB0032510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
UP3109009_241222APB_FTO_1811244
|
3109009000NRG23241220220592044
|
8055348776
|
24/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109009WL031514
|
00415
|
SBIN0007028
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
UP3109009_241222FTO_1811205
|
3109009000NRG23241220220592213
|
8055344345
|
24/12/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109009WL031517
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
3078
|
UP3109009_241222FTO_1813605
|
3109009000NRG23241220220593219
|
8055339734
|
24/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3109009WL031554
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
No Such Account
|
|
3079
|
UP3109009_241222FTO_1813605
|
3109009000NRG23241220220593241
|
8055339724
|
24/12/2022
|
LOKENDRA
|
LOKENDRA
|
3109009WL031554
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
3080
|
UP3109009_241222FTO_1813605
|
3109009000NRG23241220220593281
|
8055339733
|
24/12/2022
|
GHASITA SINGH
|
GHASITA SINGH
|
3109009WL031554
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
No Such Account
|
|
3081
|
UP3109009_241222FTO_1813605
|
3109009000NRG23241220220593283
|
8055339732
|
24/12/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3109009WL031554
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
No Such Account
|
|
3082
|
UP3109009_250123APB_FTO_2000923
|
3109009000NRG23250120230643413
|
8259076279
|
25/01/2023
|
MAHABUB
|
MAHABUB
|
3109009WL033720
|
00354
|
PUNB0032510
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
UP3109009_250123APB_FTO_2000923
|
3109009000NRG23250120230643420
|
8259076278
|
25/01/2023
|
SHAHJAD
|
SHAHJAD
|
3109009WL033720
|
00354
|
PUNB0032510
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
UP3109009_250123APB_FTO_2000923
|
3109009000NRG23250120230643447
|
8259076267
|
25/01/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL033720
|
00354
|
PUNB0032510
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
UP3109009_181022FTO_1435624
|
3109009000NRG23181020220478380
|
6614977671
|
18/10/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3109009WL0025929
|
00354
|
PUNB0107000
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3086
|
UP3109009_181022FTO_1435674
|
3109009000NRG23181020220478381
|
6614978500
|
18/10/2022
|
JAI RAM SINGH
|
JAI RAM SINGH
|
3109009WL0025929
|
00354
|
PUNB0107000
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3087
|
UP3109009_181022FTO_1435674
|
3109009000NRG23181020220478382
|
6614978501
|
18/10/2022
|
JAI RAM SINGH
|
JAI RAM SINGH
|
3109009WL0025929
|
00354
|
PUNB0107000
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3088
|
UP3109009_160622FTO_465938
|
3109009000NRG23160620220142013
|
2514005622
|
16/06/2022
|
LATESH DEVI
|
LATESH DEVI
|
3109009WL006723
|
00078
|
CNRB0002204
|
2556
|
27/06/2022
|
Account closed
|
|
3089
|
UP3109009_120123FTO_1955048
|
3109009000NRG23281220220601317
|
8098714464
|
12/01/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3109009WL0031903
|
00700
|
PUNB0SUPGB5
|
2556
|
21/01/2023
|
No Such Account
|
|
3090
|
UP3109009_120123FTO_1955048
|
3109009000NRG23281220220601346
|
8098714465
|
12/01/2023
|
BABLU
|
BABLU
|
3109009WL0031909
|
00700
|
PUNB0SUPGB5
|
852
|
21/01/2023
|
No Such Account
|
|
3091
|
UP3109009_280722FTO_892490
|
3109009000NRG23280720220309767
|
3880748827
|
28/07/2022
|
GULSAN KHATOON
|
GULSAN KHATOON
|
3109009WL015218
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
3092
|
UP3109009_280722FTO_892490
|
3109009000NRG23280720220309768
|
3880748826
|
28/07/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL015218
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
3093
|
UP3109009_280722APB_FTO_894241
|
3109009000NRG23280720220309915
|
3882266088
|
28/07/2022
|
RAVI KANT
|
RAVI KANT
|
3109009WL015232
|
00354
|
PUNB0032510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
UP3109009_280722APB_FTO_894241
|
3109009000NRG23280720220309997
|
3882266113
|
28/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109009WL015232
|
00078
|
CNRB0002204
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
UP3109009_281222APB_FTO_1855624
|
3109009000NRG23281220220600922
|
8057028418
|
28/12/2022
|
MONU KUMAR
|
MONU KUMAR
|
3109009WL031890
|
00354
|
PUNB0107000
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
UP3109009_281222APB_FTO_1855595
|
3109009000NRG23281220220600959
|
8058814588
|
28/12/2022
|
NATHU SINGH
|
NATHU SINGH
|
3109009WL031893
|
00415
|
SBIN0012520
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
UP3109009_281222APB_FTO_1855595
|
3109009000NRG23281220220600983
|
8058814580
|
28/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL031893
|
00415
|
SBIN0012520
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3109009_281222APB_FTO_1864480
|
3109009000NRG23281220220602078
|
8058836241
|
28/12/2022
|
YADRAM SINGH
|
YADRAM SINGH
|
3109009WL031965
|
00078
|
CNRB0002204
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
UP3109009_290123FTO_2013908
|
3109009000NRG23290120230648805
|
0311983299
|
29/01/2023
|
FURKAN
|
FURKAN
|
3109009WL034051
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
3100
|
UP3109009_290123APB_FTO_2013909
|
3109009000NRG23290120230648811
|
0312360715
|
29/01/2023
|
VASIM
|
VASIM
|
3109009WL034051
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
UP3109009_290323APB_FTO_2257504
|
3109009000NRG23290320230703630
|
0501583694
|
29/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3109009WL037793
|
00415
|
SBIN0007028
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
UP3109009_290323APB_FTO_2259041
|
3109009000NRG23290320230704319
|
0503568474
|
29/03/2023
|
MUKUL
|
MUKUL
|
3109009WL037881
|
00700
|
PUNB0SUPGB5
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
UP3109009_290323APB_FTO_2260434
|
3109009000NRG23290320230704662
|
0505284391
|
29/03/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL037915
|
00354
|
PUNB0032510
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
UP3109009_290323APB_FTO_2263234
|
3109009000NRG23290320230704803
|
0503568431
|
29/03/2023
|
VEER SINGH
|
VEER SINGH
|
3109009WL037949
|
00078
|
CNRB0002930
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
UP3109009_290323APB_FTO_2263234
|
3109009000NRG23290320230704809
|
0503568439
|
29/03/2023
|
NAUSHAD
|
NAUSHAD
|
3109009WL037949
|
00415
|
SBIN0012520
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
UP3109009_290323APB_FTO_2263404
|
3109009000NRG23290320230704854
|
0503553800
|
29/03/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3109009WL037962
|
00354
|
PUNB0183600
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
UP3109009_290323APB_FTO_2263288
|
3109009000NRG23290320230704973
|
0505284412
|
29/03/2023
|
SURESH
|
SURESH
|
3109009WL037996
|
00415
|
SBIN0007028
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
UP3109009_290323APB_FTO_2263114
|
3109009000NRG23290320230705082
|
0505290131
|
29/03/2023
|
HARIOM
|
HARIOM
|
3109009WL038012
|
00354
|
PUNB0183600
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
UP3109009_300522APB_FTO_317096
|
3109009000NRG23290520220075932
|
1928460661
|
30/05/2022
|
SEETA
|
SEETA
|
3109009WL004290
|
00700
|
PUNB0SUPGB5
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
UP3109009_300522APB_FTO_317058
|
3109009000NRG23290520220075982
|
1928461745
|
30/05/2022
|
NARPENDRA KUMAR
|
NARPENDRA KUMAR
|
3109009WL004292
|
00700
|
PUNB0SUPGB5
|
213
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
UP3109009_290622APB_FTO_580260
|
3109009000NRG23290620220194064
|
2814409476
|
29/06/2022
|
VEER SINGH
|
VEER SINGH
|
3109009WL008555
|
00354
|
PUNB0032510
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
UP3109009_290622APB_FTO_580202
|
3109009000NRG23290620220194340
|
2817843467
|
29/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3109009WL008564
|
00078
|
CNRB0002930
|
213
|
06/07/2022
|
Account closed
|
|
3113
|
UP3109009_290622APB_FTO_580202
|
3109009000NRG23290620220194358
|
2817843438
|
29/06/2022
|
TAHIR AHMAD
|
TAHIR AHMAD
|
3109009WL008564
|
00078
|
CNRB0002930
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
UP3109009_290622APB_FTO_580202
|
3109009000NRG23290620220194360
|
2817843451
|
29/06/2022
|
SUKHBEER SINGH
|
SUKHBEER SINGH
|
3109009WL008564
|
00354
|
PUNB0032510
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
UP3109009_300822APB_FTO_1133480
|
3109009000NRG23300820220379256
|
4419272162
|
30/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3109009WL019752
|
00354
|
PUNB0107000
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
UP3109009_301222APB_FTO_1880161
|
3109009000NRG23301220220603754
|
8050219591
|
30/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109009WL032029
|
00354
|
PUNB0183600
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
UP3109009_300722APB_FTO_912973
|
3109009000NRG23290720220312715
|
3871724644
|
30/07/2022
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3109009WL015375
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
3118
|
UP3109009_290922APB_FTO_1330457
|
3109009000NRG23290920220444710
|
5311504658
|
29/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL023854
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3119
|
UP3109009_290922APB_FTO_1330457
|
3109009000NRG23290920220444725
|
5311504651
|
29/09/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3109009WL023854
|
00354
|
PUNB0107000
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
UP3109009_301222APB_FTO_1880207
|
3109009000NRG23301220220603762
|
8050282545
|
30/12/2022
|
NAWAB
|
NAWAB
|
3109009WL032030
|
00354
|
PUNB0107000
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3121
|
UP3109009_301222FTO_1880182
|
3109009000NRG23301220220603791
|
8050094896
|
30/12/2022
|
Pakaj
|
Pakaj
|
3109009WL032032
|
00385
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
3122
|
UP3109009_301222APB_FTO_1880224
|
3109009000NRG23301220220604041
|
8050310388
|
30/12/2022
|
RAJ PAL SINGH
|
RAJ PAL SINGH
|
3109009WL032038
|
00415
|
SBIN0003196
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
UP3109009_301222FTO_1880217
|
3109009000NRG23301220220604079
|
8050108971
|
30/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109009WL032038
|
00415
|
SBIN0007028
|
1704
|
19/01/2023
|
No Such Account
|
|
3124
|
UP3109009_301222APB_FTO_1880224
|
3109009000NRG23301220220604098
|
8050310371
|
30/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL032038
|
00415
|
SBIN0003196
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
UP3109009_301222FTO_1878164
|
3109009000NRG23301220220604567
|
8050088294
|
30/12/2022
|
AAKIL
|
AAKIL
|
3109009WL032056
|
00415
|
SBIN0007029
|
2556
|
19/01/2023
|
No Such Account
|
|
3126
|
UP3109009_301222APB_FTO_1878195
|
3109009000NRG23301220220604831
|
8050337010
|
30/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109009WL032062
|
00354
|
PUNB0032510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
UP3109009_301222APB_FTO_1878141
|
3109009000NRG23301220220605062
|
8050246757
|
30/12/2022
|
BRIJESH KUMARI
|
BRIJESH KUMARI
|
3109009WL032068
|
00354
|
PUNB0032510
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582265
|
8098714462
|
12/01/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109009WL0031050
|
00700
|
PUNB0SUPGB5
|
1704
|
21/01/2023
|
No Such Account
|
|
3129
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582270
|
8098714472
|
12/01/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3109009WL0031052
|
00700
|
PUNB0SUPGB5
|
1917
|
21/01/2023
|
No Such Account
|
|
3130
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582271
|
8098714463
|
12/01/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL0031052
|
00700
|
PUNB0SUPGB5
|
2343
|
21/01/2023
|
No Such Account
|
|
3131
|
UP3109009_301222APB_FTO_1878108
|
3109009000NRG23301220220605811
|
8050243589
|
30/12/2022
|
NAROTTAM KUMAR
|
NAROTTAM KUMAR
|
3109009WL032093
|
00415
|
SBIN0003196
|
2343
|
19/01/2023
|
Account closed
|
|
3132
|
UP3109009_301222APB_FTO_1877998
|
3109009000NRG23301220220605986
|
8050219566
|
30/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL032101
|
00354
|
PUNB0089800
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582272
|
8098714473
|
12/01/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3109009WL0031052
|
00700
|
PUNB0SUPGB5
|
1917
|
21/01/2023
|
No Such Account
|
|
3134
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582278
|
8098714477
|
12/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL0031055
|
00415
|
SBIN0003196
|
213
|
21/01/2023
|
Account closed
|
|
3135
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582324
|
8098714469
|
12/01/2023
|
SANTESH
|
SANTESH
|
3109009WL0031058
|
00415
|
SBIN0007028
|
426
|
21/01/2023
|
No Such Account
|
|
3136
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582327
|
8098714467
|
12/01/2023
|
FURKAN
|
FURKAN
|
3109009WL0031061
|
00700
|
PUNB0SUPGB5
|
2130
|
21/01/2023
|
No Such Account
|
|
3137
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582328
|
8098714476
|
12/01/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3109009WL0031062
|
00078
|
CNRB0002930
|
213
|
21/01/2023
|
No Such Account
|
|
3138
|
UP3109009_170722APB_FTO_792503
|
3109009000NRG23160720220267668
|
3883306144
|
17/07/2022
|
YADRAM SINGH
|
YADRAM SINGH
|
3109009WL012756
|
00078
|
CNRB0002204
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
UP3109009_170722APB_FTO_792442
|
3109009000NRG23160720220267732
|
3883306648
|
17/07/2022
|
RAVI KANT
|
RAVI KANT
|
3109009WL012761
|
00354
|
PUNB0032510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
UP3109009_190822APB_FTO_1068086
|
3109009000NRG23190820220355378
|
4230682680
|
19/08/2022
|
RAKESH
|
RAKESH
|
3109009WL018262
|
00354
|
PUNB0183600
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
UP3109009_190822FTO_1068055
|
3109009000NRG23190820220355530
|
4231863093
|
19/08/2022
|
GULSAN KHATOON
|
GULSAN KHATOON
|
3109009WL018267
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
No Such Account
|
|
3142
|
UP3109009_190822FTO_1068055
|
3109009000NRG23190820220355531
|
4231863099
|
19/08/2022
|
NISAR AHMAD
|
NISAR AHMAD
|
3109009WL018267
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
No Such Account
|
|
3143
|
UP3109009_190822APB_FTO_1068071
|
3109009000NRG23190820220355591
|
4230762666
|
19/08/2022
|
NRIPENDRA KUMAR
|
NRIPENDRA KUMAR
|
3109009WL018273
|
00354
|
PUNB0032510
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
UP3109009_190922APB_FTO_1265169
|
3109009000NRG23190920220423559
|
5307178956
|
19/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
3109009WL022348
|
00415
|
SBIN0007028
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
UP3109009_201122APB_FTO_1593215
|
3109009000NRG23191120220527971
|
6656873605
|
20/11/2022
|
NAVNEET KUMAR
|
NAVNEET KUMAR
|
3109009WL028288
|
00354
|
PUNB0089800
|
1065
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
UP3109009_201122APB_FTO_1593200
|
3109009000NRG23191120220528046
|
6656880792
|
20/11/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109009WL028289
|
00354
|
PUNB0032510
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
UP3109009_201122APB_FTO_1593200
|
3109009000NRG23191120220528054
|
6656880788
|
20/11/2022
|
RAMKISHAN
|
RAMKISHAN
|
3109009WL028289
|
00354
|
PUNB0032510
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
UP3109009_191222APB_FTO_1774557
|
3109009000NRG23191220220581674
|
8043557231
|
19/12/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL031012
|
00354
|
PUNB0089800
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
UP3109009_200223APB_FTO_2062252
|
3109009000NRG23200220230657332
|
0312696140
|
20/02/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3109009WL034808
|
00078
|
CNRB0002204
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
UP3109009_200223APB_FTO_2062237
|
3109009000NRG23200220230657402
|
0312292678
|
20/02/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3109009WL034810
|
00078
|
CNRB0002204
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
UP3109009_210323APB_FTO_2206458
|
3109009000NRG23200320230691837
|
0333746499
|
21/03/2023
|
SITA RAM
|
SITA RAM
|
3109009WL036599
|
00354
|
PUNB0032510
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
UP3109009_200422FTO_85076
|
3109009000NRG23200420220009157
|
0918928952
|
20/04/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3109009WL000698
|
00152
|
HDFC0002179
|
2556
|
07/05/2022
|
No Such Account
|
|
3153
|
UP3109009_200422APB_FTO_88280
|
3109009000NRG23200420220009991
|
0919884324
|
20/04/2022
|
PARAMVIR
|
PARAMVIR
|
3109009WL000782
|
00354
|
PUNB0032510
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
UP3109009_200522APB_FTO_214240
|
3109009000NRG23200520220051435
|
1604890652
|
20/05/2022
|
GAJENDAR SINGH
|
GAJENDAR SINGH
|
3109009WL003173
|
00078
|
CNRB0002930
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
UP3109009_200522APB_FTO_214148
|
3109009000NRG23200520220051671
|
1604920528
|
20/05/2022
|
NARPENDRA KUMAR
|
NARPENDRA KUMAR
|
3109009WL003182
|
00700
|
PUNB0SUPGB5
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
UP3109009_200522APB_FTO_214148
|
3109009000NRG23200520220051731
|
1604920567
|
20/05/2022
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3109009WL003182
|
00385
|
PUNB0SUPGB5
|
1278
|
27/05/2022
|
Unclaimed/DEAF accounts
|
|
3157
|
UP3109009_200622APB_FTO_499030
|
3109009000NRG23200620220156747
|
2487179503
|
20/06/2022
|
DAYARAM SINGH
|
DAYARAM SINGH
|
3109009WL007199
|
00354
|
PUNB0032510
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3109009_200622FTO_499458
|
3109009000NRG23200620220157199
|
2487335325
|
20/06/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3109009WL007215
|
00354
|
PUNB0032510
|
2556
|
25/06/2022
|
No Such Account
|
|
3159
|
UP3109009_200722FTO_815874
|
3109009000NRG23200720220279594
|
3871485394
|
20/07/2022
|
RAKESH
|
RAKESH
|
3109009WL013362
|
00415
|
SBIN0003196
|
2556
|
11/08/2022
|
Account closed
|
|
3160
|
UP3109009_200722APB_FTO_815676
|
3109009000NRG23200720220282438
|
3873912712
|
20/07/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109009WL013532
|
00415
|
SBIN0007028
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
UP3109009_200722APB_FTO_815624
|
3109009000NRG23200720220282493
|
3871763696
|
20/07/2022
|
VEDPAL SINGH
|
VEDPAL SINGH
|
3109009WL013535
|
00354
|
PUNB0032510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
UP3109009_200822APB_FTO_1076192
|
3109009000NRG23200820220359152
|
4230671417
|
20/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3109009WL018491
|
00415
|
SBIN0007028
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
UP3109009_200922FTO_1273299
|
3109009000NRG23200920220424656
|
5303631824
|
20/09/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL0022419
|
00354
|
PUNB0032510
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3164
|
UP3109009_200922FTO_1273299
|
3109009000NRG23200920220424657
|
5303631823
|
20/09/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL0022419
|
00354
|
PUNB0032510
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3165
|
UP3109009_200922FTO_1273299
|
3109009000NRG23200920220425437
|
5303631822
|
20/09/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL0022487
|
00415
|
SBIN0005961
|
213
|
07/10/2022
|
Account closed
|
|
3166
|
UP3109009_201122FTO_1593190
|
3109009000NRG23201120220528353
|
6656790887
|
20/11/2022
|
FURKAN
|
FURKAN
|
3109009WL028306
|
00700
|
PUNB0SUPGB5
|
2130
|
25/11/2022
|
No Such Account
|
|
3167
|
UP3109009_201122FTO_1593179
|
3109009000NRG23201120220528375
|
6656824538
|
20/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3109009WL028307
|
00354
|
PUNB0032510
|
1917
|
25/11/2022
|
No Such Account
|
|
3168
|
UP3109009_201122FTO_1593151
|
3109009000NRG23201120220528543
|
6656797376
|
20/11/2022
|
TEJ SINGH
|
TEJ SINGH
|
3109009WL028309
|
00078
|
CNRB0002204
|
1704
|
25/11/2022
|
Account closed
|
|
3169
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582261
|
8098714460
|
12/01/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
3109009WL0031050
|
00700
|
PUNB0SUPGB5
|
2556
|
21/01/2023
|
No Such Account
|
|
3170
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582262
|
8098714461
|
12/01/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109009WL0031050
|
00700
|
PUNB0SUPGB5
|
2556
|
21/01/2023
|
No Such Account
|
|
3171
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582263
|
8098714471
|
12/01/2023
|
ANJU RANI
|
ANJU RANI
|
3109009WL0031050
|
00700
|
PUNB0SUPGB5
|
2130
|
21/01/2023
|
No Such Account
|
|
3172
|
UP3109009_120123FTO_1955048
|
3109009000NRG23201220220582264
|
8098714459
|
12/01/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
3109009WL0031050
|
00700
|
PUNB0SUPGB5
|
1704
|
21/01/2023
|
No Such Account
|
|
3173
|
UP3109009_170722APB_FTO_790978
|
3109009000NRG23160720220267376
|
3882215331
|
17/07/2022
|
PARAMVIR
|
PARAMVIR
|
3109009WL012741
|
00354
|
PUNB0032510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
UP3109009_170722FTO_792292
|
3109009000NRG23160720220267561
|
3882113265
|
17/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3109009WL012748
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
3175
|
UP3109009_170722APB_FTO_792503
|
3109009000NRG23160720220267665
|
3883306143
|
17/07/2022
|
BIRAHMPAL
|
BIRAHMPAL
|
3109009WL012756
|
00354
|
PUNB0032510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
UP3109009_190123APB_FTO_1980072
|
3109009000NRG23190120230633787
|
8130508873
|
19/01/2023
|
HABEEB
|
HABEEB
|
3109009WL033282
|
00354
|
PUNB0032510
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
UP3109009_190123APB_FTO_1980072
|
3109009000NRG23190120230633789
|
8130508870
|
19/01/2023
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3109009WL033282
|
00354
|
PUNB0032510
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
UP3109009_200722APB_FTO_805930
|
3109009000NRG23190720220276282
|
3871730246
|
20/07/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL013206
|
00354
|
PUNB0032510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
UP3109009_200722APB_FTO_805448
|
3109009000NRG23190720220276339
|
3871754307
|
20/07/2022
|
DAYARAM SINGH
|
DAYARAM SINGH
|
3109009WL013210
|
00354
|
PUNB0032510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
UP3109009_190822FTO_1068113
|
3109009000NRG23190820220355030
|
4231668909
|
19/08/2022
|
UMMED SINGH
|
UMMED SINGH
|
3109009WL0018230
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
3181
|
UP3109009_190822FTO_1068113
|
3109009000NRG23190820220355179
|
4231668921
|
19/08/2022
|
MITTO
|
MITTO
|
3109009WL0018240
|
00688
|
FINO0001044
|
1065
|
27/08/2022
|
No Such Account
|
|
3182
|
UP3109009_190822FTO_1068113
|
3109009000NRG23190820220355214
|
4231668915
|
19/08/2022
|
BEERVATI
|
BEERVATI
|
3109009WL0018247
|
00415
|
SBIN0003196
|
426
|
27/08/2022
|
Account closed
|
|
3183
|
UP3109009_190822FTO_1068113
|
3109009000NRG23190820220355233
|
4231668912
|
19/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3109009WL0018251
|
00700
|
PUNB0SUPGB5
|
426
|
27/08/2022
|
No Such Account
|
|
3184
|
UP3109009_201022APB_FTO_1453944
|
3109009000NRG23201020220483510
|
6615806103
|
20/10/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL026259
|
00354
|
PUNB0089800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3109009_201022APB_FTO_1453898
|
3109009000NRG23201020220483559
|
6615771677
|
20/10/2022
|
URMILA
|
URMILA
|
3109009WL026260
|
00354
|
PUNB0089800
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
UP3109009_201022APB_FTO_1453869
|
3109009000NRG23201020220483576
|
6615785705
|
20/10/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3109009WL026261
|
00354
|
PUNB0107000
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
UP3109009_210422FTO_93056
|
3109009000NRG23210420220011015
|
0919102018
|
21/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109009WL000851
|
00354
|
PUNB0032510
|
1491
|
07/05/2022
|
No Such Account
|
|
3188
|
UP3109009_210422APB_FTO_93010
|
3109009000NRG23210420220011081
|
0919830371
|
21/04/2022
|
BHARAMPAL SINGH
|
BHARAMPAL SINGH
|
3109009WL000853
|
00415
|
SBIN0003196
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
UP3109009_210522APB_FTO_237601
|
3109009000NRG23210520220057486
|
1626879288
|
21/05/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109009WL003420
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
UP3109009_210522APB_FTO_237557
|
3109009000NRG23210520220057535
|
1626877508
|
21/05/2022
|
BIRAHMPAL
|
BIRAHMPAL
|
3109009WL003423
|
00354
|
PUNB0032510
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
UP3109009_210522APB_FTO_237557
|
3109009000NRG23210520220057536
|
1626877510
|
21/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3109009WL003423
|
00078
|
CNRB0002204
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
UP3109009_210522APB_FTO_237557
|
3109009000NRG23210520220057540
|
1626877509
|
21/05/2022
|
YADRAM SINGH
|
YADRAM SINGH
|
3109009WL003423
|
00078
|
CNRB0002204
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
UP3109009_210522APB_FTO_237241
|
3109009000NRG23210520220057758
|
1628991533
|
21/05/2022
|
VEER SINGH
|
VEER SINGH
|
3109009WL003431
|
00354
|
PUNB0032510
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
UP3109009_210522APB_FTO_237241
|
3109009000NRG23210520220057762
|
1628991538
|
21/05/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL003431
|
00354
|
PUNB0032510
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
UP3109009_210622FTO_511025
|
3109009000NRG23210620220162340
|
2565261336
|
21/06/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL0007398
|
00354
|
PUNB0032510
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3196
|
UP3109009_310323APB_FTO_2278269
|
3109009000NRG23310320230707455
|
1173096420
|
31/03/2023
|
MOHD JAFAR
|
MOHD JAFAR
|
3109009WL038276
|
00415
|
SBIN0007028
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
UP3109009_210622APB_FTO_511007
|
3109009000NRG23210620220163069
|
2559585720
|
21/06/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL007425
|
00354
|
PUNB0089800
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
UP3109009_220722APB_FTO_834312
|
3109009000NRG23210720220287908
|
3877297216
|
22/07/2022
|
RAMPRISHAD
|
RAMPRISHAD
|
3109009WL013827
|
00045
|
BARB0SEOHBS
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
UP3109009_210922APB_FTO_1279466
|
3109009000NRG23210920220428314
|
5309515742
|
21/09/2022
|
ROHITASH SINGH
|
ROHITASH SINGH
|
3109009WL022698
|
00078
|
CNRB0002204
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
UP3109009_211022APB_FTO_1463633
|
3109009000NRG23211020220484695
|
6616583565
|
21/10/2022
|
MEERA
|
MEERA
|
3109009WL026320
|
00415
|
SBIN0007028
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
UP3109009_211022FTO_1463560
|
3109009000NRG23211020220485036
|
6616360455
|
21/10/2022
|
SANTRES
|
SANTRES
|
3109009WL026333
|
00354
|
PUNB0032510
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3202
|
UP3109009_211022FTO_1463560
|
3109009000NRG23211020220485072
|
6616360454
|
21/10/2022
|
ALAM HUSAIN
|
ALAM HUSAIN
|
3109009WL026333
|
00354
|
PUNB0032510
|
1491
|
24/11/2022
|
No Such Account
|
|
3203
|
UP3109009_211022FTO_1463533
|
3109009000NRG23211020220485708
|
6616556881
|
21/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3109009WL026365
|
00176
|
IDIB000R524
|
2130
|
24/11/2022
|
No Such Account
|
|
3204
|
UP3109009_221022FTO_1466239
|
3109009000NRG23211020220486120
|
6617688093
|
22/10/2022
|
SARITA DEVI
|
SARITA DEVI
|
3109009WL026379
|
00415
|
SBIN0003196
|
852
|
24/11/2022
|
Account closed
|
|
3205
|
UP3109009_221122FTO_1604457
|
3109009000NRG23211120220529544
|
6673826471
|
22/11/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL028342
|
00700
|
PUNB0SUPGB5
|
2343
|
26/11/2022
|
No Such Account
|
|
3206
|
UP3109009_211222APB_FTO_1790920
|
3109009000NRG23211220220586957
|
8054719282
|
21/12/2022
|
RAMAN
|
RAMAN
|
3109009WL031298
|
00415
|
SBIN0007028
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
UP3109009_211222APB_FTO_1792023
|
3109009000NRG23211220220587316
|
8054692420
|
21/12/2022
|
JAIY VEER
|
JAIY VEER
|
3109009WL031312
|
00415
|
SBIN0012520
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
UP3109009_240422APB_FTO_102005
|
3109009000NRG23220420220011822
|
0921022364
|
24/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109009WL000909
|
00700
|
PUNB0SUPGB5
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
UP3109009_220822APB_FTO_1087408
|
3109009000NRG23220820220362183
|
4230483634
|
22/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3109009WL018706
|
00354
|
PUNB0032510
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
UP3109009_220822APB_FTO_1087266
|
3109009000NRG23220820220362599
|
4232003424
|
22/08/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3109009WL018729
|
00700
|
PUNB0SUPGB5
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
UP3109009_220922FTO_1287428
|
3109009000NRG23220920220430132
|
5309439820
|
22/09/2022
|
DHARMDATT SINGH
|
DHARMDATT SINGH
|
3109009WL022821
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
3212
|
UP3109009_220922APB_FTO_1287758
|
3109009000NRG23220920220430918
|
5309523140
|
22/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3109009WL022873
|
00354
|
PUNB0107000
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
UP3109009_230922FTO_1295464
|
3109009000NRG23220920220431175
|
5310500917
|
23/09/2022
|
JARAM
|
JARAM
|
3109009WL0022894
|
00354
|
PUNB0107000
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3214
|
UP3109009_230922FTO_1295464
|
3109009000NRG23220920220431176
|
5310500918
|
23/09/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3109009WL0022894
|
00354
|
PUNB0107000
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3215
|
UP3109009_230922FTO_1295464
|
3109009000NRG23220920220431177
|
5310500916
|
23/09/2022
|
JARAM
|
JARAM
|
3109009WL0022894
|
00354
|
PUNB0107000
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3216
|
UP3109009_221122APB_FTO_1604581
|
3109009000NRG23221120220530954
|
6673994877
|
22/11/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL028397
|
00700
|
PUNB0SUPGB5
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
UP3109009_221122FTO_1604511
|
3109009000NRG23221120220531283
|
6672932329
|
22/11/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL028407
|
00700
|
PUNB0SUPGB5
|
2343
|
26/11/2022
|
No Such Account
|
|
3218
|
UP3109009_221122FTO_1604511
|
3109009000NRG23221120220531285
|
6672932294
|
22/11/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3109009WL028407
|
00700
|
PUNB0SUPGB5
|
1917
|
26/11/2022
|
No Such Account
|
|
3219
|
UP3109009_221122APB_FTO_1604491
|
3109009000NRG23221120220531470
|
6673988406
|
22/11/2022
|
PREMO
|
PREMO
|
3109009WL028411
|
00415
|
SBIN0007028
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
UP3109009_231122APB_FTO_1611251
|
3109009000NRG23221120220532842
|
6676748567
|
23/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109009WL028471
|
00700
|
PUNB0SUPGB5
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
UP3109009_230323APB_FTO_2215338
|
3109009000NRG23230320230695843
|
0335151446
|
23/03/2023
|
VASIM
|
VASIM
|
3109009WL037003
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
UP3109009_230323APB_FTO_2218708
|
3109009000NRG23230320230696431
|
0335087603
|
23/03/2023
|
NAUSHAD
|
NAUSHAD
|
3109009WL037054
|
00415
|
SBIN0012520
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
UP3109009_230323APB_FTO_2218708
|
3109009000NRG23230320230696436
|
0335087589
|
23/03/2023
|
AABID AHMAD
|
AABID AHMAD
|
3109009WL037054
|
00078
|
CNRB0002930
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
UP3109009_230323APB_FTO_2218632
|
3109009000NRG23230320230696467
|
0335161743
|
23/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3109009WL037055
|
00078
|
CNRB0002930
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
UP3109009_230323APB_FTO_2218632
|
3109009000NRG23230320230696480
|
0335161774
|
23/03/2023
|
SUKHBEER SINGH
|
SUKHBEER SINGH
|
3109009WL037055
|
00354
|
PUNB0032510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
UP3109009_230622APB_FTO_535796
|
3109009000NRG23230620220172556
|
2607798973
|
23/06/2022
|
SITARAM SINGH
|
SITARAM SINGH
|
3109009WL007803
|
00354
|
PUNB0032510
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
UP3109009_230622APB_FTO_535770
|
3109009000NRG23230620220172573
|
2611928841
|
23/06/2022
|
BHUREY
|
BHUREY
|
3109009WL007804
|
00354
|
PUNB0032510
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
UP3109009_230622APB_FTO_535770
|
3109009000NRG23230620220172584
|
2611928847
|
23/06/2022
|
VEER SINGH
|
VEER SINGH
|
3109009WL007804
|
00354
|
PUNB0032510
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
UP3109009_230622APB_FTO_535770
|
3109009000NRG23230620220172594
|
2611928856
|
23/06/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL007804
|
00354
|
PUNB0032510
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
UP3109009_230822FTO_1095904
|
3109009000NRG23230820220365961
|
4278544890
|
23/08/2022
|
ANJU RANI
|
ANJU RANI
|
3109009WL018914
|
00700
|
PUNB0SUPGB5
|
2556
|
30/08/2022
|
No Such Account
|
|
3231
|
UP3109009_230822FTO_1095925
|
3109009000NRG23230820220365968
|
4278560971
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL018915
|
00700
|
PUNB0SUPGB5
|
213
|
30/08/2022
|
No Such Account
|
|
3232
|
UP3109009_231122APB_FTO_1612146
|
3109009000NRG23231120220533854
|
6675951280
|
23/11/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3109009WL028528
|
00700
|
PUNB0SUPGB5
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
UP3109009_231122FTO_1612138
|
3109009000NRG23231120220533901
|
6674812880
|
23/11/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
3109009WL028528
|
00700
|
PUNB0SUPGB5
|
2130
|
26/11/2022
|
No Such Account
|
|
3234
|
UP3109009_231122FTO_1612138
|
3109009000NRG23231120220533902
|
6674812881
|
23/11/2022
|
RUBI DEVI
|
RUBI DEVI
|
3109009WL028528
|
00700
|
PUNB0SUPGB5
|
2130
|
26/11/2022
|
No Such Account
|
|
3235
|
UP3109009_231122FTO_1612138
|
3109009000NRG23231120220533904
|
6674812866
|
23/11/2022
|
ANJU RANI
|
ANJU RANI
|
3109009WL028528
|
00700
|
PUNB0SUPGB5
|
2130
|
26/11/2022
|
No Such Account
|
|
3236
|
UP3109009_231122FTO_1612189
|
3109009000NRG23231120220533916
|
6674725536
|
23/11/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3109009WL028529
|
00700
|
PUNB0SUPGB5
|
1704
|
26/11/2022
|
No Such Account
|
|
3237
|
UP3109009_231122FTO_1612189
|
3109009000NRG23231120220533963
|
6674725582
|
23/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109009WL028529
|
00700
|
PUNB0SUPGB5
|
1917
|
26/11/2022
|
No Such Account
|
|
3238
|
UP3109009_231122FTO_1612189
|
3109009000NRG23231120220534005
|
6674725537
|
23/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109009WL028529
|
00700
|
PUNB0SUPGB5
|
1704
|
26/11/2022
|
No Such Account
|
|
3239
|
UP3109009_231222APB_FTO_1800742
|
3109009000NRG23231220220588452
|
8054714943
|
23/12/2022
|
MISHRI DEVI
|
MISHRI DEVI
|
3109009WL031378
|
00354
|
PUNB0107000
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
UP3109009_231222FTO_1801491
|
3109009000NRG23231220220589466
|
8054645843
|
23/12/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3109009WL031415
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
3241
|
UP3109009_240123APB_FTO_1996038
|
3109009000NRG23240120230639786
|
8259152471
|
24/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
3109009WL033547
|
00415
|
SBIN0007028
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
UP3109009_240123APB_FTO_1996067
|
3109009000NRG23240120230640748
|
8259155174
|
24/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
3109009WL033576
|
00415
|
SBIN0007028
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
UP3109009_240123APB_FTO_1996067
|
3109009000NRG23240120230640772
|
8259155194
|
24/01/2023
|
RAJ PAL SINGH
|
RAJ PAL SINGH
|
3109009WL033576
|
00415
|
SBIN0003196
|
1704
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
UP3109009_240123APB_FTO_1996067
|
3109009000NRG23240120230640794
|
8259155202
|
24/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109009WL033576
|
00354
|
PUNB0107000
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
UP3109009_240123APB_FTO_1996067
|
3109009000NRG23240120230640813
|
8259155180
|
24/01/2023
|
ADITYA CHAUDHARY
|
ADITYA CHAUDHARY
|
3109009WL033576
|
00415
|
SBIN0005961
|
1704
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
UP3109009_240123APB_FTO_1996067
|
3109009000NRG23240120230640823
|
8259155143
|
24/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL033576
|
00415
|
SBIN0003196
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
UP3109009_240422APB_FTO_101953
|
3109009000NRG23240420220012296
|
0921072781
|
24/04/2022
|
BIRHAMPAL SINGH
|
BIRHAMPAL SINGH
|
3109009WL000947
|
00354
|
PUNB0032510
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
UP3109009_240522APB_FTO_258638
|
3109009000NRG23240520220061482
|
1671198021
|
24/05/2022
|
SHISHUPAL
|
SHISHUPAL
|
3109009WL003634
|
00354
|
PUNB0089800
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
UP3109009_310822FTO_1136022
|
3109009000NRG23310820220381157
|
4419138221
|
31/08/2022
|
KALBA
|
KALBA
|
3109009WL019864
|
00700
|
PUNB0SUPGB5
|
213
|
03/09/2022
|
No Such Account
|
|
3250
|
UP3109009_241122APB_FTO_1623282
|
3109009000NRG23241120220537009
|
|
24/11/2022
|
RAMAN
|
RAMAN
|
3109009WL028681
|
00415
|
SBIN0007028
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
UP3109009_021222FTO_1666972
|
3109009000NRG23301120220545956
|
7914059925
|
02/12/2022
|
BRAHAMPAL SINGH
|
BRAHAMPAL SINGH
|
3109009WL029053
|
00415
|
SBIN0004503
|
1278
|
14/01/2023
|
Account closed
|
|
3252
|
UP3109009_011222FTO_1661568
|
3109009000NRG23301120220547201
|
7912619302
|
01/12/2022
|
PREMLATA
|
PREMLATA
|
3109009WL0029074
|
00354
|
PUNB0032510
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3253
|
UP3109009_010223FTO_2025017
|
3109009000NRG23310120230651805
|
0329930645
|
01/02/2023
|
SANTRES
|
SANTRES
|
3109009WL0034152
|
00354
|
PUNB0032510
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3254
|
UP3109009_011122APB_FTO_1504393
|
3109009000NRG23311020220496562
|
6614090130
|
01/11/2022
|
NINDRI DEVI
|
NINDRI DEVI
|
3109009WL026886
|
00354
|
PUNB0107000
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
UP3109009_250123APB_FTO_2000736
|
3109009000NRG23250120230643671
|
8259074753
|
25/01/2023
|
CHOTEY SINGH
|
CHOTEY SINGH
|
3109009WL033729
|
00354
|
PUNB0032510
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
UP3109009_250323APB_FTO_2227693
|
3109009000NRG23250320230698360
|
0337559530
|
25/03/2023
|
GAUTAM SINGH
|
GAUTAM SINGH
|
3109009WL037220
|
00354
|
PUNB0032510
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
UP3109009_250323APB_FTO_2230904
|
3109009000NRG23250320230698911
|
0337785754
|
25/03/2023
|
BATUL
|
BATUL
|
3109009WL037278
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
UP3109009_250323APB_FTO_2231896
|
3109009000NRG23250320230699261
|
0337564756
|
25/03/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3109009WL037306
|
00354
|
PUNB0107000
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
UP3109009_250522APB_FTO_263869
|
3109009000NRG23250520220064177
|
1819590309
|
25/05/2022
|
MOHD JAFAR
|
MOHD JAFAR
|
3109009WL003748
|
00415
|
SBIN0007028
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
UP3109009_250522APB_FTO_263546
|
3109009000NRG23250520220064326
|
1819595696
|
25/05/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109009WL003751
|
00415
|
SBIN0007028
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
UP3109009_250622APB_FTO_539034
|
3109009000NRG23250620220174198
|
2607827515
|
25/06/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109009WL007875
|
00078
|
CNRB0002204
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
UP3109009_250622APB_FTO_539027
|
3109009000NRG23250620220174208
|
2607833488
|
25/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109009WL007876
|
00415
|
SBIN0007028
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
UP3109009_250622APB_FTO_541393
|
3109009000NRG23250620220177121
|
2607819610
|
25/06/2022
|
MOHD JAFAR
|
MOHD JAFAR
|
3109009WL007956
|
00415
|
SBIN0007028
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
UP3109009_250622APB_FTO_541345
|
3109009000NRG23250620220177284
|
2607827756
|
25/06/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
3109009WL007958
|
00176
|
IDIB000R524
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
UP3109009_260622FTO_542569
|
3109009000NRG23250620220177584
|
2607504375
|
26/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL007968
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
3266
|
UP3109009_260622FTO_542592
|
3109009000NRG23250620220177590
|
2607424818
|
26/06/2022
|
UMMED SINGH
|
UMMED SINGH
|
3109009WL007970
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
3267
|
UP3109009_250722FTO_859090
|
3109009000NRG23250720220297869
|
3877254999
|
25/07/2022
|
TEJPAL
|
TEJPAL
|
3109009WL014428
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
3268
|
UP3109009_250722FTO_859090
|
3109009000NRG23250720220297875
|
3877254996
|
25/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL014428
|
00354
|
PUNB0107000
|
2982
|
11/08/2022
|
Account closed
|
|
3269
|
UP3109009_250722APB_FTO_860171
|
3109009000NRG23250720220298105
|
3877334163
|
25/07/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL014440
|
00354
|
PUNB0032510
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
UP3109009_250722APB_FTO_860171
|
3109009000NRG23250720220298107
|
3877334155
|
25/07/2022
|
BABU RAM SONGH
|
BABU RAM SONGH
|
3109009WL014440
|
00354
|
PUNB0032510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
UP3109009_250722APB_FTO_860505
|
3109009000NRG23250720220298261
|
3877294443
|
25/07/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109009WL014446
|
00354
|
PUNB0089800
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
UP3109009_310123FTO_2019693
|
3109009000NRG23290120230648750
|
0329846045
|
31/01/2023
|
SHAKILA KHATOON
|
SHAKILA KHATOON
|
3109009WL034047
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Account closed
|
|
3273
|
UP3109009_201222APB_FTO_1780782
|
3109009000NRG23201220220584190
|
8053542741
|
20/12/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL031130
|
00354
|
PUNB0032510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
UP3109009_201222FTO_1781166
|
3109009000NRG23201220220584306
|
8051986632
|
20/12/2022
|
NATTHAN SINGH
|
NATTHAN SINGH
|
3109009WL031137
|
00415
|
SBIN0003196
|
1278
|
19/01/2023
|
No Such Account
|
|
3275
|
UP3109009_201222FTO_1781551
|
3109009000NRG23201220220584502
|
8051986443
|
20/12/2022
|
IDRISH
|
IDRISH
|
3109009WL031145
|
00354
|
PUNB0032510
|
639
|
19/01/2023
|
No Such Account
|
|
3276
|
UP3109009_201222FTO_1781551
|
3109009000NRG23201220220584512
|
8051986446
|
20/12/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3109009WL031145
|
00354
|
PUNB0032510
|
426
|
19/01/2023
|
No Such Account
|
|
3277
|
UP3109009_201222APB_FTO_1782238
|
3109009000NRG23201220220584717
|
8052037294
|
20/12/2022
|
HARIOM
|
HARIOM
|
3109009WL031158
|
00354
|
PUNB0183600
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
UP3109009_210123APB_FTO_1987323
|
3109009000NRG23210120230635989
|
8169952213
|
21/01/2023
|
SONAM
|
SONAM
|
3109009WL033416
|
00415
|
SBIN0012520
|
2130
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3279
|
UP3109009_210123APB_FTO_1987285
|
3109009000NRG23210120230636243
|
8169956711
|
21/01/2023
|
MONU KUMAR
|
MONU KUMAR
|
3109009WL033425
|
00354
|
PUNB0107000
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
UP3109009_210123APB_FTO_1987302
|
3109009000NRG23210120230636516
|
8169960916
|
21/01/2023
|
RAHUL
|
RAHUL
|
3109009WL033434
|
00354
|
PUNB0032510
|
2343
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
UP3109009_210323APB_FTO_2206326
|
3109009000NRG23210320230692740
|
0333770584
|
21/03/2023
|
GUDDI
|
GUDDI
|
3109009WL036726
|
00354
|
PUNB0032510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
UP3109009_210323APB_FTO_2206295
|
3109009000NRG23210320230692772
|
0333746411
|
21/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL036730
|
00354
|
PUNB0032510
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
UP3109009_170722APB_FTO_792485
|
3109009000NRG23160720220267795
|
3883275006
|
17/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109009WL012762
|
00078
|
CNRB0002204
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
UP3109009_171122APB_FTO_1573673
|
3109009000NRG23161120220521157
|
6635922348
|
17/11/2022
|
NRIPENDRA KUMAR
|
NRIPENDRA KUMAR
|
3109009WL028019
|
00354
|
PUNB0032510
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
UP3109009_161222APB_FTO_1756592
|
3109009000NRG23161220220577918
|
7919651740
|
16/12/2022
|
BHUREY
|
BHUREY
|
3109009WL030810
|
00354
|
PUNB0032510
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
UP3109009_161222APB_FTO_1756592
|
3109009000NRG23161220220577937
|
7919651757
|
16/12/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL030810
|
00354
|
PUNB0032510
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
UP3109009_190123FTO_1980298
|
3109009000NRG23170120230631293
|
8130011988
|
19/01/2023
|
NATHU SINGH
|
NATHU SINGH
|
3109009WL0033144
|
00415
|
SBIN0012520
|
2343
|
24/01/2023
|
Account closed
|
|
3288
|
UP3109009_190123FTO_1980298
|
3109009000NRG23170120230631298
|
8130011992
|
19/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3109009WL0033146
|
00415
|
SBIN0003196
|
1704
|
24/01/2023
|
Account closed
|
|
3289
|
UP3109009_190123FTO_1980298
|
3109009000NRG23170120230631299
|
8130011972
|
19/01/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3109009WL0033147
|
00176
|
IDIB000R524
|
2130
|
24/01/2023
|
No Such Account
|
|
3290
|
UP3109009_190123FTO_1980298
|
3109009000NRG23170120230631300
|
8130011973
|
19/01/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3109009WL0033147
|
00176
|
IDIB000R524
|
1917
|
24/01/2023
|
No Such Account
|
|
3291
|
UP3109009_210323APB_FTO_2206266
|
3109009000NRG23210320230692799
|
0333770614
|
21/03/2023
|
MISHRI DEVI
|
MISHRI DEVI
|
3109009WL036733
|
00354
|
PUNB0107000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
UP3109009_180323APB_FTO_2196205
|
3109009000NRG23170320230690131
|
0312253193
|
18/03/2023
|
YADRAM SINGH
|
YADRAM SINGH
|
3109009WL036415
|
00078
|
CNRB0002204
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
UP3109009_170422APB_FTO_72892
|
3109009000NRG23170420220005120
|
0918172014
|
17/04/2022
|
ROHIT
|
ROHIT
|
3109009WL000415
|
00354
|
PUNB0089800
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
UP3109009_170422APB_FTO_72922
|
3109009000NRG23170420220005131
|
0918182630
|
17/04/2022
|
KADIR
|
KADIR
|
3109009WL000416
|
00354
|
PUNB0183600
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
UP3109009_180522APB_FTO_211163
|
3109009000NRG23170520220046040
|
1587002182
|
18/05/2022
|
SEETA
|
SEETA
|
3109009WL002903
|
00700
|
PUNB0SUPGB5
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
UP3109009_170622FTO_476835
|
3109009000NRG23170620220147005
|
2515058211
|
17/06/2022
|
MAHTAB JAHAN
|
MAHTAB JAHAN
|
3109009WL006885
|
00700
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
No Such Account
|
|
3297
|
UP3109009_170822APB_FTO_1052608
|
3109009000NRG23170820220351079
|
4154087987
|
17/08/2022
|
SHRI RAM
|
SHRI RAM
|
3109009WL017968
|
00354
|
PUNB0032510
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
UP3109009_170822APB_FTO_1052647
|
3109009000NRG23170820220351115
|
4154424772
|
17/08/2022
|
ASHA
|
ASHA
|
3109009WL017971
|
00354
|
PUNB0032510
|
1065
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
UP3109009_170822FTO_1051767
|
3109009000NRG23170820220351182
|
4152792877
|
17/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL017976
|
00354
|
PUNB0107000
|
2982
|
25/08/2022
|
Account closed
|
|
3300
|
UP3109009_171022FTO_1432073
|
3109009000NRG23171020220476969
|
6614962517
|
17/10/2022
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
3109009WL0025808
|
00415
|
SBIN0003196
|
1278
|
24/11/2022
|
Account closed
|
|
3301
|
UP3109009_171022APB_FTO_1431877
|
3109009000NRG23171020220477498
|
6615027582
|
17/10/2022
|
KARAN SINGH
|
KARAN SINGH
|
3109009WL025846
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
UP3109009_171122APB_FTO_1573634
|
3109009000NRG23171120220522037
|
6635888915
|
17/11/2022
|
HARI OM SINGH
|
HARI OM SINGH
|
3109009WL028053
|
00385
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
UP3109009_171122FTO_1573568
|
3109009000NRG23171120220522240
|
6635793739
|
17/11/2022
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3109009WL028058
|
00354
|
PUNB0089800
|
213
|
24/11/2022
|
No Such Account
|
|
3304
|
UP3109009_171122APB_FTO_1573513
|
3109009000NRG23171120220522824
|
6635919211
|
17/11/2022
|
PREMLATA
|
PREMLATA
|
3109009WL028078
|
00354
|
PUNB0032510
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
UP3109009_210323APB_FTO_2206364
|
3109009000NRG23210320230693024
|
0333746396
|
21/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109009WL036745
|
00415
|
SBIN0007028
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
UP3109009_181122FTO_1582457
|
3109009000NRG23171120220523840
|
6655002623
|
18/11/2022
|
BRAHAMPAL SINGH
|
BRAHAMPAL SINGH
|
3109009WL028129
|
00415
|
SBIN0004503
|
213
|
25/11/2022
|
Account closed
|
|
3307
|
UP3109009_181122APB_FTO_1582682
|
3109009000NRG23171120220524191
|
6655383995
|
18/11/2022
|
HARANAM SINGH
|
HARANAM SINGH
|
3109009WL028141
|
00354
|
PUNB0032510
|
1917
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
UP3109009_181122FTO_1582713
|
3109009000NRG23171120220524268
|
6654994267
|
18/11/2022
|
NAFEES AHAMAD
|
NAFEES AHAMAD
|
3109009WL028142
|
00078
|
CNRB0002204
|
2343
|
25/11/2022
|
No Such Account
|
|
3309
|
UP3109009_171222FTO_1761869
|
3109009000NRG23171220220578684
|
7919532527
|
17/12/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL030853
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
3310
|
UP3109009_171222FTO_1762958
|
3109009000NRG23171220220579163
|
7919434945
|
17/12/2022
|
SONAM
|
SONAM
|
3109009WL030881
|
00415
|
SBIN0007030
|
2556
|
14/01/2023
|
Account closed
|
|
3311
|
UP3109009_190123FTO_1980298
|
3109009000NRG23180120230631620
|
8130011984
|
19/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3109009WL0033170
|
00700
|
PUNB0SUPGB5
|
2556
|
24/01/2023
|
Account closed
|
|
3312
|
UP3109009_190123FTO_1980298
|
3109009000NRG23180120230631624
|
8130011982
|
19/01/2023
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3109009WL0033172
|
00700
|
PUNB0SUPGB5
|
213
|
24/01/2023
|
No Such Account
|
|
3313
|
UP3109009_180123APB_FTO_1975807
|
3109009000NRG23180120230632231
|
8130697784
|
18/01/2023
|
JAI RAM SINGH
|
JAI RAM SINGH
|
3109009WL033206
|
00354
|
PUNB0107000
|
852
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3314
|
UP3109009_180123APB_FTO_1975807
|
3109009000NRG23180120230632250
|
8130697759
|
18/01/2023
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3109009WL033206
|
00354
|
PUNB0107000
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
UP3109009_180123APB_FTO_1975807
|
3109009000NRG23180120230632261
|
8130697792
|
18/01/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3109009WL033206
|
00354
|
PUNB0107000
|
213
|
24/01/2023
|
Account closed
|
|
3316
|
UP3109009_180323APB_FTO_2196220
|
3109009000NRG23180320230691377
|
0312250183
|
18/03/2023
|
JAI RAM SINGH
|
JAI RAM SINGH
|
3109009WL036560
|
00354
|
PUNB0107000
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3317
|
UP3109009_180323APB_FTO_2196220
|
3109009000NRG23180320230691388
|
0312250206
|
18/03/2023
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3109009WL036560
|
00354
|
PUNB0107000
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
UP3109009_180422APB_FTO_76459
|
3109009000NRG23180420220006542
|
0919835363
|
18/04/2022
|
KHARAG SINGH
|
KHARAG SINGH
|
3109009WL000520
|
00354
|
PUNB0032510
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
UP3109009_180622APB_FTO_488446
|
3109009000NRG23180620220150214
|
2515501626
|
18/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3109009WL006988
|
00078
|
CNRB0002204
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
UP3109009_180622APB_FTO_488730
|
3109009000NRG23180620220150829
|
2518196226
|
18/06/2022
|
GUDDI
|
GUDDI
|
3109009WL007006
|
00354
|
PUNB0107000
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
UP3109009_180722FTO_796310
|
3109009000NRG23180720220270960
|
3882087516
|
18/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3109009WL012899
|
00415
|
SBIN0007028
|
1278
|
11/08/2022
|
No Such Account
|
|
3322
|
UP3109009_180722APB_FTO_796382
|
3109009000NRG23180720220273078
|
3883317903
|
18/07/2022
|
PARBANDAR SINGH
|
PARBANDAR SINGH
|
3109009WL012984
|
00354
|
PUNB0032510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
UP3109009_180822FTO_1064061
|
3109009000NRG23180820220354727
|
4230099883
|
18/08/2022
|
KALBA
|
KALBA
|
3109009WL018199
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
No Such Account
|
|
3324
|
UP3109009_181022FTO_1439238
|
3109009000NRG23181020220479144
|
6614925338
|
18/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3109009WL025976
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
3325
|
UP3109009_181022APB_FTO_1439200
|
3109009000NRG23181020220479375
|
6615009942
|
18/10/2022
|
MAHABUB
|
MAHABUB
|
3109009WL026000
|
00354
|
PUNB0032510
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
UP3109009_181122APB_FTO_1583241
|
3109009000NRG23181120220525738
|
6655376424
|
18/11/2022
|
ASHA
|
ASHA
|
3109009WL028190
|
00354
|
PUNB0032510
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
UP3109009_201122APB_FTO_1593206
|
3109009000NRG23181120220525947
|
6656870927
|
20/11/2022
|
KADIR
|
KADIR
|
3109009WL028200
|
00354
|
PUNB0183600
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
UP3109009_190123APB_FTO_1980097
|
3109009000NRG23190120230633687
|
8130490680
|
19/01/2023
|
NAWAB
|
NAWAB
|
3109009WL033279
|
00354
|
PUNB0107000
|
2343
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3329
|
UP3109009_190223APB_FTO_2059864
|
3109009000NRG23190220230656937
|
0307319762
|
19/02/2023
|
SONAM
|
SONAM
|
3109009WL034783
|
00415
|
SBIN0012520
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
UP3109009_190223APB_FTO_2059864
|
3109009000NRG23190220230656971
|
0307319759
|
19/02/2023
|
ABHINAV SINGH
|
ABHINAV SINGH
|
3109009WL034783
|
00415
|
SBIN0003196
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
UP3109009_190422FTO_81369
|
3109009000NRG23190420220007062
|
0919724316
|
19/04/2022
|
PRASHANT VISHNOI
|
PRASHANT VISHNOI
|
3109009WL000572
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
3332
|
UP3109009_190422APB_FTO_82911
|
3109009000NRG23190420220008602
|
0919888677
|
19/04/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL000645
|
00354
|
PUNB0032510
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
UP3109009_190422FTO_83006
|
3109009000NRG23190420220008784
|
0919395290
|
19/04/2022
|
MOHD FALZAN
|
MOHD FALZAN
|
3109009WL000660
|
00415
|
SBIN0003196
|
2130
|
07/05/2022
|
Account closed
|
|
3334
|
UP3109009_190422FTO_83006
|
3109009000NRG23190420220008785
|
0919395291
|
19/04/2022
|
MOHD FALZAN
|
MOHD FALZAN
|
3109009WL000660
|
00415
|
SBIN0003196
|
426
|
07/05/2022
|
Account closed
|
|
3335
|
UP3109009_200522FTO_216466
|
3109009000NRG23190520220047835
|
1617940733
|
20/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL003037
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
No Such Account
|
|
3336
|
UP3109009_200522FTO_214650
|
3109009000NRG23190520220047890
|
1624926399
|
20/05/2022
|
BHUDEV KUMAR
|
BHUDEV KUMAR
|
3109009WL003041
|
00078
|
CNRB0002204
|
213
|
27/05/2022
|
Account closed
|
|
3337
|
UP3109009_200722APB_FTO_806579
|
3109009000NRG23190720220275828
|
3871780937
|
20/07/2022
|
GUDDI
|
GUDDI
|
3109009WL013182
|
00354
|
PUNB0107000
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
UP3109009_200722APB_FTO_806523
|
3109009000NRG23190720220275934
|
3871733445
|
20/07/2022
|
KALWA SINGH
|
KALWA SINGH
|
3109009WL013187
|
00354
|
PUNB0032510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
UP3109009_200722APB_FTO_806523
|
3109009000NRG23190720220275942
|
3871733450
|
20/07/2022
|
RENU KUMARI
|
RENU KUMARI
|
3109009WL013187
|
00354
|
PUNB0032510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
UP3109009_200722APB_FTO_806523
|
3109009000NRG23190720220275962
|
3871733459
|
20/07/2022
|
REKHA RANI
|
REKHA RANI
|
3109009WL013187
|
00354
|
PUNB0183600
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
UP3109009_201122FTO_1593164
|
3109009000NRG23201120220528428
|
6656815140
|
20/11/2022
|
POOJA DEVI
|
POOJA DEVI
|
3109009WL028308
|
00700
|
PUNB0SUPGB5
|
426
|
25/11/2022
|
No Such Account
|
|
3342
|
UP3109009_201122FTO_1593151
|
3109009000NRG23201120220528430
|
6656797386
|
20/11/2022
|
VISHAL
|
VISHAL
|
3109009WL028309
|
00354
|
PUNB0032510
|
1704
|
25/11/2022
|
No Such Account
|
|
3343
|
UP3109009_201122FTO_1593151
|
3109009000NRG23201120220528440
|
6656797337
|
20/11/2022
|
CHATAN
|
CHATAN
|
3109009WL028309
|
00700
|
PUNB0SUPGB5
|
1704
|
25/11/2022
|
No Such Account
|
|
3344
|
UP3109009_310323FTO_2278258
|
3109009000NRG23310320230707565
|
1172660992
|
31/03/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3109009WL038303
|
00078
|
CNRB0002930
|
852
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3345
|
UP3109009_310323APB_FTO_2278269
|
3109009000NRG23310320230707566
|
1173096424
|
31/03/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
3109009WL038303
|
00078
|
CNRB0002930
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
UP3109009_310323APB_FTO_2278269
|
3109009000NRG23310320230707571
|
1173096404
|
31/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3109009WL038304
|
00354
|
PUNB0013500
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
UP3109009_300522APB_FTO_317181
|
3109009000NRG23300520220079673
|
1928466622
|
30/05/2022
|
BHARAMPAL SINGH
|
BHARAMPAL SINGH
|
3109009WL004462
|
00415
|
SBIN0003196
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
UP3109009_300622APB_FTO_597582
|
3109009000NRG23300620220199756
|
3021272954
|
30/06/2022
|
HARIOM
|
HARIOM
|
3109009WL008805
|
00354
|
PUNB0183600
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
UP3109009_300622APB_FTO_597321
|
3109009000NRG23300620220200040
|
3021271599
|
30/06/2022
|
JASWANTI
|
JASWANTI
|
3109009WL008815
|
00415
|
SBIN0007028
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
UP3109009_301222APB_FTO_1877947
|
3109009000NRG23301220220606027
|
8050203652
|
30/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3109009WL032104
|
00354
|
PUNB0183600
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
UP3109009_301222APB_FTO_1877947
|
3109009000NRG23301220220606028
|
8050203651
|
30/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3109009WL032104
|
00354
|
PUNB0183600
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
UP3109009_220323APB_FTO_2210868
|
3109009000NRG23220320230694571
|
0335091758
|
22/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3109009WL036894
|
00078
|
CNRB0002204
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
UP3109009_220323APB_FTO_2212450
|
3109009000NRG23220320230695122
|
0335135556
|
22/03/2023
|
HIRDESH KUMAR
|
HIRDESH KUMAR
|
3109009WL036942
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
UP3109009_220323APB_FTO_2212778
|
3109009000NRG23220320230695235
|
0335103272
|
22/03/2023
|
SURESH
|
SURESH
|
3109009WL036957
|
00415
|
SBIN0007028
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
UP3109009_291122APB_FTO_1640193
|
3109009000NRG23291120220543003
|
7912247485
|
29/11/2022
|
AKALESH KUMARI
|
AKALESH KUMARI
|
3109009WL028935
|
00354
|
PUNB0032510
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
UP3109009_291122FTO_1640117
|
3109009000NRG23291120220544072
|
7912042702
|
29/11/2022
|
PUJA DEVI
|
PUJA DEVI
|
3109009WL028979
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
3357
|
UP3109009_291122APB_FTO_1641669
|
3109009000NRG23291120220544152
|
7911983339
|
29/11/2022
|
NAVNEET KUMAR
|
NAVNEET KUMAR
|
3109009WL028985
|
00354
|
PUNB0089800
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
UP3109009_291122APB_FTO_1644293
|
3109009000NRG23291120220545275
|
7912248063
|
29/11/2022
|
ROHITASH SINGH
|
ROHITASH SINGH
|
3109009WL029025
|
00078
|
CNRB0002204
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
UP3109009_291122FTO_1644275
|
3109009000NRG23291120220545323
|
7912079655
|
29/11/2022
|
CHNDERPAL SINGH
|
CHNDERPAL SINGH
|
3109009WL029025
|
00415
|
SBIN0003196
|
213
|
14/01/2023
|
No Such Account
|
|
3360
|
UP3109009_310123FTO_2019743
|
3109009000NRG23300120230649719
|
0329834360
|
31/01/2023
|
FURKAN
|
FURKAN
|
3109009WL0034071
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
3361
|
UP3109009_310123FTO_2019743
|
3109009000NRG23300120230649720
|
0329834361
|
31/01/2023
|
FURKAN
|
FURKAN
|
3109009WL0034071
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
3362
|
UP3109009_310123FTO_2019743
|
3109009000NRG23300120230649721
|
0329834359
|
31/01/2023
|
FURKAN
|
FURKAN
|
3109009WL0034071
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
3363
|
UP3109009_300323FTO_2270092
|
3109009000NRG23300320230705619
|
1171604201
|
30/03/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109009WL038053
|
00078
|
CNRB0002204
|
1917
|
03/05/2023
|
Account closed
|
|
3364
|
UP3109009_300323APB_FTO_2270101
|
3109009000NRG23300320230705643
|
1172086473
|
30/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3109009WL038057
|
00700
|
PUNB0SUPGB5
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
UP3109009_300522FTO_317134
|
3109009000NRG23300520220079533
|
1928330178
|
30/05/2022
|
PRIYANSHU BAIS
|
PRIYANSHU BAIS
|
3109009WL004451
|
00415
|
SBIN0005961
|
1491
|
04/06/2022
|
Account closed
|
|
3366
|
UP3109009_250422APB_FTO_109046
|
3109009000NRG23250420220014330
|
0921033407
|
25/04/2022
|
PRAKASHO DEVI
|
PRAKASHO DEVI
|
3109009WL001107
|
00354
|
PUNB0032510
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
UP3109009_280522APB_FTO_301426
|
3109009000NRG23280520220075325
|
1883898003
|
28/05/2022
|
HARANAM SINGH
|
HARANAM SINGH
|
3109009WL004264
|
00354
|
PUNB0032510
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
UP3109009_280522FTO_301574
|
3109009000NRG23280520220075378
|
1883348142
|
28/05/2022
|
NASEEMA
|
NASEEMA
|
3109009WL004265
|
00354
|
PUNB0032510
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3369
|
UP3109009_291022APB_FTO_1483915
|
3109009000NRG23291020220493148
|
6616630433
|
29/10/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3109009WL026728
|
00385
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
UP3109009_291022FTO_1488761
|
3109009000NRG23291020220495744
|
6616525543
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL026849
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
3371
|
UP3109009_300622APB_FTO_597368
|
3109009000NRG23300620220199911
|
3021259576
|
30/06/2022
|
IQBAL AHMAD
|
IQBAL AHMAD
|
3109009WL008814
|
00415
|
SBIN0007028
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
UP3109009_260722APB_FTO_875131
|
3109009000NRG23250720220302446
|
3879053568
|
26/07/2022
|
IBRAHIM
|
IBRAHIM
|
3109009WL014703
|
00078
|
CNRB0002930
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
UP3109009_250822FTO_1108529
|
3109009000NRG23250820220369104
|
4315046715
|
25/08/2022
|
BABU RAM SONGH
|
BABU RAM SONGH
|
3109009WL0019057
|
00354
|
PUNB0032510
|
1065
|
31/08/2022
|
Account closed
|
|
3374
|
UP3109009_250822FTO_1108529
|
3109009000NRG23250820220369105
|
4315046713
|
25/08/2022
|
BABU RAM SONGH
|
BABU RAM SONGH
|
3109009WL0019057
|
00354
|
PUNB0032510
|
426
|
31/08/2022
|
Account closed
|
|
3375
|
UP3109009_250822FTO_1108529
|
3109009000NRG23250820220369106
|
4315046714
|
25/08/2022
|
BABU RAM SONGH
|
BABU RAM SONGH
|
3109009WL0019057
|
00354
|
PUNB0032510
|
1278
|
31/08/2022
|
Account closed
|
|
3376
|
UP3109009_250822FTO_1108529
|
3109009000NRG23250820220369259
|
4315046704
|
25/08/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL0019077
|
00078
|
CNRB0002204
|
1278
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3377
|
UP3109009_250822APB_FTO_1108149
|
3109009000NRG23250820220370709
|
4315202967
|
25/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3109009WL019150
|
00354
|
PUNB0089800
|
426
|
31/08/2022
|
Account closed
|
|
3378
|
UP3109009_251222APB_FTO_1824942
|
3109009000NRG23251220220596060
|
8049308544
|
25/12/2022
|
POOJA RANI
|
POOJA RANI
|
3109009WL031635
|
00415
|
SBIN0003196
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3379
|
UP3109009_251222FTO_1824961
|
3109009000NRG23251220220596169
|
8049181046
|
25/12/2022
|
CHNDERPAL SINGH
|
CHNDERPAL SINGH
|
3109009WL031637
|
00415
|
SBIN0003196
|
1917
|
19/01/2023
|
No Such Account
|
|
3380
|
UP3109009_251222APB_FTO_1824917
|
3109009000NRG23251220220596193
|
8049277099
|
25/12/2022
|
MAHABUB
|
MAHABUB
|
3109009WL031638
|
00354
|
PUNB0032510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
UP3109009_251222APB_FTO_1824917
|
3109009000NRG23251220220596200
|
8049277100
|
25/12/2022
|
SHAHJAD
|
SHAHJAD
|
3109009WL031638
|
00354
|
PUNB0032510
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
UP3109009_260422APB_FTO_116728
|
3109009000NRG23260420220015072
|
0921206740
|
26/04/2022
|
HARIOM
|
HARIOM
|
3109009WL001162
|
00354
|
PUNB0183600
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
UP3109009_260722APB_FTO_871035
|
3109009000NRG23260720220304394
|
3879102774
|
26/07/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
3109009WL014855
|
00176
|
IDIB000R524
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
UP3109009_260922APB_FTO_1309756
|
3109009000NRG23260920220437287
|
5310697000
|
26/09/2022
|
MOHD JAFAR
|
MOHD JAFAR
|
3109009WL023413
|
00415
|
SBIN0007028
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
UP3109009_261022APB_FTO_1475971
|
3109009000NRG23261020220489317
|
6617785108
|
26/10/2022
|
CHIRANJI SINGH
|
CHIRANJI SINGH
|
3109009WL026547
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
UP3109009_261022FTO_1475970
|
3109009000NRG23261020220489349
|
6617729030
|
26/10/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3109009WL026547
|
00354
|
PUNB0013500
|
1491
|
24/11/2022
|
No Such Account
|
|
3387
|
UP3109009_261022APB_FTO_1475964
|
3109009000NRG23261020220489367
|
6617785249
|
26/10/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109009WL026548
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
UP3109009_271122APB_FTO_1630425
|
3109009000NRG23261120220540904
|
7911803003
|
27/11/2022
|
BHUREY
|
BHUREY
|
3109009WL028843
|
00354
|
PUNB0032510
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
UP3109009_271122APB_FTO_1630425
|
3109009000NRG23261120220540913
|
7911803008
|
27/11/2022
|
VEER SINGH
|
VEER SINGH
|
3109009WL028843
|
00354
|
PUNB0032510
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
UP3109009_271122APB_FTO_1630425
|
3109009000NRG23261120220540917
|
7911803015
|
27/11/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109009WL028843
|
00354
|
PUNB0032510
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
UP3109009_271122FTO_1630267
|
3109009000NRG23261120220542228
|
7911725837
|
27/11/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3109009WL028888
|
00176
|
IDIB000R524
|
1917
|
14/01/2023
|
No Such Account
|
|
3392
|
UP3109009_271122FTO_1630267
|
3109009000NRG23261120220542247
|
7911725838
|
27/11/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3109009WL028888
|
00354
|
PUNB0013500
|
1704
|
14/01/2023
|
No Such Account
|
|
3393
|
UP3109009_261222FTO_1831545
|
3109009000NRG23261220220597633
|
8049186321
|
26/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109009WL031711
|
00354
|
PUNB0183600
|
2556
|
19/01/2023
|
No Such Account
|
|
3394
|
UP3109009_290123FTO_2013883
|
3109009000NRG23270120230645894
|
0311981374
|
29/01/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109009WL0033902
|
00354
|
PUNB0107000
|
1917
|
30/03/2023
|
No Such Account
|
|
3395
|
UP3109009_270323APB_FTO_2237297
|
3109009000NRG23270320230699551
|
0337836878
|
27/03/2023
|
GAJRAM
|
GAJRAM
|
3109009WL037328
|
00415
|
SBIN0003196
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
UP3109009_270323APB_FTO_2239777
|
3109009000NRG23270320230700291
|
0337639649
|
27/03/2023
|
PINGHLA DEVI
|
PINGHLA DEVI
|
3109009WL037397
|
00385
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3397
|
UP3109009_270323APB_FTO_2239777
|
3109009000NRG23270320230700312
|
0337639671
|
27/03/2023
|
DEEPAK SHARMA
|
DEEPAK SHARMA
|
3109009WL037397
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3398
|
UP3109009_270422APB_FTO_121255
|
3109009000NRG23270420220017418
|
0924509865
|
27/04/2022
|
IQBAL AHMAD
|
IQBAL AHMAD
|
3109009WL001276
|
00415
|
SBIN0007028
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
UP3109009_270622APB_FTO_554809
|
3109009000NRG23270620220182688
|
2895967026
|
27/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3109009WL008157
|
00354
|
PUNB0089800
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
UP3109009_270622APB_FTO_554809
|
3109009000NRG23270620220182690
|
2895967016
|
27/06/2022
|
SHISHUPAL
|
SHISHUPAL
|
3109009WL008157
|
00354
|
PUNB0089800
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
UP3109009_270622APB_FTO_555856
|
3109009000NRG23270620220183617
|
2896531395
|
27/06/2022
|
IQBAL AHMAD
|
IQBAL AHMAD
|
3109009WL008179
|
00415
|
SBIN0007028
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
UP3109009_270622APB_FTO_555273
|
3109009000NRG23270620220183888
|
2896011245
|
27/06/2022
|
JASWANTI
|
JASWANTI
|
3109009WL008187
|
00415
|
SBIN0007028
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
UP3109009_270622APB_FTO_553937
|
3109009000NRG23270620220185010
|
2895962909
|
27/06/2022
|
CHIRANJI SINGH
|
CHIRANJI SINGH
|
3109009WL008229
|
00700
|
PUNB0SUPGB5
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
UP3109009_280722APB_FTO_891799
|
3109009000NRG23270720220308975
|
3880626573
|
28/07/2022
|
KALWA SINGH
|
KALWA SINGH
|
3109009WL015172
|
00354
|
PUNB0032510
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
UP3109009_270822FTO_1124147
|
3109009000NRG23270820220374693
|
4398794590
|
27/08/2022
|
GULSAN KHATOON
|
GULSAN KHATOON
|
3109009WL0019473
|
00700
|
PUNB0SUPGB5
|
2556
|
02/09/2022
|
No Such Account
|
|
3406
|
UP3109009_270822FTO_1124147
|
3109009000NRG23270820220374694
|
4398794589
|
27/08/2022
|
GULSAN KHATOON
|
GULSAN KHATOON
|
3109009WL0019473
|
00700
|
PUNB0SUPGB5
|
2556
|
02/09/2022
|
No Such Account
|
|
3407
|
UP3109009_270822APB_FTO_1123530
|
3109009000NRG23270820220375375
|
4399095309
|
27/08/2022
|
AKALESH KUMARI
|
AKALESH KUMARI
|
3109009WL019509
|
00354
|
PUNB0032510
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
UP3109009_270822APB_FTO_1123485
|
3109009000NRG23270820220375431
|
4399133866
|
27/08/2022
|
DAYARAM
|
DAYARAM
|
3109009WL019511
|
00354
|
PUNB0107000
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
UP3109009_270822APB_FTO_1123740
|
3109009000NRG23270820220375745
|
4398975424
|
27/08/2022
|
NAGANDAR SINGH
|
NAGANDAR SINGH
|
3109009WL019535
|
00415
|
SBIN0012520
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
UP3109009_270922FTO_1315360
|
3109009000NRG23270920220441059
|
5310596413
|
27/09/2022
|
PRAKASHO
|
PRAKASHO
|
3109009WL023657
|
00354
|
PUNB0032510
|
1278
|
07/10/2022
|
No Such Account
|
|
3411
|
UP3109009_271022APB_FTO_1476953
|
3109009000NRG23271020220489563
|
6617786905
|
27/10/2022
|
KADIR
|
KADIR
|
3109009WL026555
|
00354
|
PUNB0183600
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
UP3109009_271222FTO_1839859
|
3109009000NRG23271220220598576
|
8057052594
|
27/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109009WL031767
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
3413
|
UP3109009_271222FTO_1839859
|
3109009000NRG23271220220598580
|
8057052602
|
27/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3109009WL031767
|
00415
|
SBIN0012520
|
2556
|
19/01/2023
|
No Such Account
|
|
3414
|
UP3109009_271222APB_FTO_1839684
|
3109009000NRG23271220220598960
|
8057151139
|
27/12/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3109009WL031787
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3415
|
UP3109009_271222APB_FTO_1842622
|
3109009000NRG23271220220599620
|
8057067450
|
27/12/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL031820
|
00385
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
UP3109009_271222FTO_1842371
|
3109009000NRG23271220220599680
|
8057007646
|
27/12/2022
|
BHAVNA RANI
|
BHAVNA RANI
|
3109009WL031820
|
00176
|
IDIB000R524
|
852
|
19/01/2023
|
No Such Account
|
|
3417
|
UP3109009_271222APB_FTO_1844309
|
3109009000NRG23271220220600151
|
8057072405
|
27/12/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL031843
|
00354
|
PUNB0032510
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
UP3109009_271222APB_FTO_1844809
|
3109009000NRG23271220220600227
|
8057131962
|
27/12/2022
|
NANHI DEVI
|
NANHI DEVI
|
3109009WL031847
|
00385
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
UP3109009_280323APB_FTO_2246514
|
3109009000NRG23280320230701061
|
0337543298
|
28/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3109009WL037474
|
00078
|
CNRB0002204
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
UP3109009_280323APB_FTO_2247649
|
3109009000NRG23280320230701314
|
0337545852
|
28/03/2023
|
MO ISTKAR
|
MO ISTKAR
|
3109009WL037504
|
00354
|
PUNB0107000
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3421
|
UP3109009_280323APB_FTO_2249048
|
3109009000NRG23280320230701871
|
0337557517
|
28/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL037574
|
00354
|
PUNB0032510
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
UP3109009_280323APB_FTO_2252260
|
3109009000NRG23280320230702647
|
0337547049
|
28/03/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3109009WL037691
|
00415
|
SBIN0007030
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
UP3109009_280323APB_FTO_2254639
|
3109009000NRG23280320230702778
|
0501538459
|
28/03/2023
|
ANJU DEVI
|
ANJU DEVI
|
3109009WL037699
|
00354
|
PUNB0032510
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
UP3109009_280522APB_FTO_298878
|
3109009000NRG23280520220074671
|
1886089120
|
28/05/2022
|
TAHIR AHMAD
|
TAHIR AHMAD
|
3109009WL004242
|
00078
|
CNRB0002930
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
UP3109009_280522APB_FTO_298878
|
3109009000NRG23280520220074674
|
1886089119
|
28/05/2022
|
SUKHBEER SINGH
|
SUKHBEER SINGH
|
3109009WL004242
|
00354
|
PUNB0032510
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
UP3109009_280622APB_FTO_570677
|
3109009000NRG23280620220190479
|
2812730665
|
28/06/2022
|
CHHOTE
|
CHHOTE
|
3109009WL008445
|
00078
|
CNRB0002204
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
UP3109009_280622APB_FTO_570677
|
3109009000NRG23280620220190484
|
2812730664
|
28/06/2022
|
RAM SINGH
|
RAM SINGH
|
3109009WL008445
|
00078
|
CNRB0002204
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
UP3109009_290922APB_FTO_1330314
|
3109009000NRG23290920220445019
|
5311511462
|
29/09/2022
|
KAMLESH
|
KAMLESH
|
3109009WL023871
|
00385
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
UP3109009_290922APB_FTO_1330314
|
3109009000NRG23290920220445020
|
5311511465
|
29/09/2022
|
ARJUN
|
ARJUN
|
3109009WL023871
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
UP3109009_291022APB_FTO_1484032
|
3109009000NRG23291020220491757
|
6616632490
|
29/10/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3109009WL026666
|
00354
|
PUNB0107000
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
UP3109009_291022APB_FTO_1488535
|
3109009000NRG23291020220495302
|
6616596520
|
29/10/2022
|
NRIPENDRA KUMAR
|
NRIPENDRA KUMAR
|
3109009WL026826
|
00354
|
PUNB0032510
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
UP3109009_291022FTO_1488602
|
3109009000NRG23291020220495607
|
6616432104
|
29/10/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL026837
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
3433
|
UP3109009_300323APB_FTO_2267310
|
3109009000NRG23300320230705456
|
1172216947
|
30/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109009WL038040
|
00415
|
SBIN0012520
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
UP3109009_300323APB_FTO_2270101
|
3109009000NRG23300320230705754
|
1172086501
|
30/03/2023
|
SITA RAM
|
SITA RAM
|
3109009WL038066
|
00354
|
PUNB0032510
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
UP3109009_290123FTO_2013883
|
3109009000NRG23260120230644297
|
0311981392
|
29/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3109009WL0033798
|
00354
|
PUNB0107000
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3436
|
UP3109009_270123APB_FTO_2004457
|
3109009000NRG23260120230644573
|
8313360976
|
27/01/2023
|
MISHRI DEVI
|
MISHRI DEVI
|
3109009WL033809
|
00354
|
PUNB0107000
|
1917
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
UP3109009_270622APB_FTO_549088
|
3109009000NRG23260620220179738
|
2895976849
|
27/06/2022
|
RENU KUMARI
|
RENU KUMARI
|
3109009WL008055
|
00354
|
PUNB0032510
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
UP3109009_270622APB_FTO_549209
|
3109009000NRG23260620220179831
|
2895966238
|
27/06/2022
|
BABLI DEVI
|
BABLI DEVI
|
3109009WL008060
|
00354
|
PUNB0032510
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
UP3109009_261222FTO_1830793
|
3109009000NRG23261220220597440
|
8049187616
|
26/12/2022
|
SHEREF AHMAD
|
SHEREF AHMAD
|
3109009WL031703
|
00354
|
PUNB0032510
|
2343
|
19/01/2023
|
No Such Account
|
|
3440
|
UP3109009_270522APB_FTO_287858
|
3109009000NRG23270520220071148
|
1881574554
|
27/05/2022
|
KALWA SINGH
|
KALWA SINGH
|
3109009WL004100
|
00354
|
PUNB0032510
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
UP3109009_280722APB_FTO_892677
|
3109009000NRG23270720220309000
|
3880597609
|
28/07/2022
|
DAYARAM SINGH
|
DAYARAM SINGH
|
3109009WL015175
|
00354
|
PUNB0032510
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
UP3109009_260522APB_FTO_274641
|
3109009000NRG23260520220066976
|
1822596471
|
26/05/2022
|
SHRI RAM
|
SHRI RAM
|
3109009WL003875
|
00354
|
PUNB0032510
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
UP3109009_260522APB_FTO_274551
|
3109009000NRG23260520220067042
|
1821617918
|
26/05/2022
|
KHARAG SINGH
|
KHARAG SINGH
|
3109009WL003877
|
00354
|
PUNB0032510
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
UP3109009_260522APB_FTO_277170
|
3109009000NRG23260520220069489
|
1821619759
|
26/05/2022
|
PARAMVIR
|
PARAMVIR
|
3109009WL004023
|
00354
|
PUNB0032510
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
UP3109009_270522FTO_287700
|
3109009000NRG23270520220070246
|
1881067058
|
27/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109009WL004059
|
00700
|
PUNB0SUPGB5
|
2556
|
02/06/2022
|
No Such Account
|
|
3446
|
UP3109009_270522APB_FTO_287858
|
3109009000NRG23270520220071124
|
1881574591
|
27/05/2022
|
SAPANA DEVI
|
SAPANA DEVI
|
3109009WL004100
|
00354
|
PUNB0183600
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
UP3109009_270522APB_FTO_287858
|
3109009000NRG23270520220071145
|
1881574582
|
27/05/2022
|
VRIJO DEVI
|
VRIJO DEVI
|
3109009WL004100
|
00045
|
BARB0SEOHBS
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
UP3109010_010223APB_FTO_2023629
|
3109010000NRG23010220230652989
|
0330640527
|
01/02/2023
|
Meva ram
|
Meva ram
|
3109010WL034218
|
00415
|
SBIN0001599
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
UP3109010_010223APB_FTO_2023629
|
3109010000NRG23010220230652994
|
0330640522
|
01/02/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3109010WL034218
|
00415
|
SBIN0015531
|
426
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3450
|
UP3109010_030123APB_FTO_1897327
|
3109010000NRG23020120230611092
|
8052047179
|
03/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3109010WL032275
|
00354
|
PUNB0130600
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3451
|
UP3109010_020622FTO_340030
|
3109010000NRG23020620220092523
|
N0622003946D2
|
02/06/2022
|
IKRAMUDDIN
|
IKRAMUDDIN
|
3109010WL004874
|
00700
|
PUNB0SUPGB5
|
213
|
08/06/2022
|
No Such Account
|
|
3452
|
UP3109010_140922FTO_1236338
|
3109010000NRG23020620220092728
|
4808535653
|
14/09/2022
|
prakash
|
prakash
|
3109010WL0004904
|
00354
|
PUNB0221300
|
1491
|
17/09/2022
|
Account closed
|
|
3453
|
UP3109010_020722APB_FTO_611203
|
3109010000NRG23020720220205447
|
2851997566
|
02/07/2022
|
BALA DEVI
|
BALA DEVI
|
3109010WL009172
|
00354
|
PUNB0037410
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
UP3109010_020722APB_FTO_611203
|
3109010000NRG23020720220205448
|
2851997553
|
02/07/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3109010WL009172
|
00354
|
PUNB0037410
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
UP3109010_020722APB_FTO_611203
|
3109010000NRG23020720220205465
|
2851997557
|
02/07/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3109010WL009172
|
00354
|
PUNB0037410
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
UP3109010_030323APB_FTO_2110218
|
3109010000NRG23030320230667371
|
0289683650
|
03/03/2023
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL035364
|
00468
|
UBIN0570541
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
UP3109010_030622FTO_345889
|
3109010000NRG23030620220094439
|
N0622004F169E
|
03/06/2022
|
VINIT
|
VINIT
|
3109010WL004967
|
00415
|
SBIN0007119
|
2769
|
10/06/2022
|
Account closed
|
|
3458
|
UP3109010_050123APB_FTO_1912009
|
3109010000NRG23040120230614821
|
8049236055
|
05/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL032432
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3459
|
UP3109010_050123APB_FTO_1911912
|
3109010000NRG23040120230614879
|
8052075205
|
05/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109010WL032434
|
00415
|
SBIN0009762
|
426
|
19/01/2023
|
Account closed
|
|
3460
|
UP3109010_040922FTO_1167320
|
3109010000NRG23040920220388589
|
4646986749
|
04/09/2022
|
MANOJ
|
MANOJ
|
3109010WL020335
|
00354
|
PUNB0221300
|
2982
|
12/09/2022
|
No Such Account
|
|
3461
|
UP3109010_061022FTO_1366391
|
3109010000NRG23061020220454760
|
6548183762
|
06/10/2022
|
USHA
|
USHA
|
3109010WL024530
|
00415
|
SBIN0015531
|
2556
|
19/11/2022
|
No Such Account
|
|
3462
|
UP3109010_070722APB_FTO_672611
|
3109010000NRG23070720220224489
|
3875970083
|
07/07/2022
|
RAKESH
|
RAKESH
|
3109010WL010217
|
00691
|
IPOS0000001
|
1704
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3463
|
UP3109010_070722FTO_683575
|
3109010000NRG23070720220229823
|
3875741176
|
07/07/2022
|
KAUSHINDRA RAJPUT
|
KAUSHINDRA RAJPUT
|
3109010WL010412
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
3464
|
UP3109010_071022APB_FTO_1368532
|
3109010000NRG23071020220456731
|
6548251813
|
07/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL024656
|
00048
|
BKID0007659
|
1704
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3465
|
UP3109010_080922FTO_1205545
|
3109010000NRG23080920220399382
|
4747785555
|
08/09/2022
|
SEEMA
|
SEEMA
|
3109010WL020951
|
00354
|
PUNB0037410
|
1065
|
17/09/2022
|
No Such Account
|
|
3466
|
UP3109010_091022FTO_1374232
|
3109010000NRG23081020220458272
|
6548333681
|
09/10/2022
|
RAHUL
|
RAHUL
|
3109010WL024739
|
00415
|
SBIN0001599
|
852
|
19/11/2022
|
Account closed
|
|
3467
|
UP3109010_090522APB_FTO_178673
|
3109010000NRG23090520220036232
|
1273807537
|
09/05/2022
|
Naim
|
Naim
|
3109010WL002365
|
00354
|
PUNB0037410
|
1704
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3468
|
UP3109010_090522APB_FTO_178785
|
3109010000NRG23090520220036305
|
1271504703
|
09/05/2022
|
prakash
|
prakash
|
3109010WL002368
|
00354
|
PUNB0221300
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
UP3109010_090522APB_FTO_178785
|
3109010000NRG23090520220036322
|
1271504683
|
09/05/2022
|
ASHADEVI
|
ASHADEVI
|
3109010WL002368
|
00354
|
PUNB0221300
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
UP3109010_090822APB_FTO_998024
|
3109010000NRG23090820220335417
|
4276884528
|
09/08/2022
|
Kareshna
|
Kareshna
|
3109010WL016980
|
00354
|
PUNB0221300
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
UP3109010_090822APB_FTO_998303
|
3109010000NRG23090820220335436
|
4276884381
|
09/08/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109010WL016982
|
00354
|
PUNB0009600
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
UP3109010_090922FTO_1209551
|
3109010000NRG23090920220400553
|
4747891366
|
09/09/2022
|
Khoob Singh
|
Khoob Singh
|
3109010WL020994
|
00415
|
SBIN0015531
|
2982
|
16/09/2022
|
No Such Account
|
|
3473
|
UP3109010_091022APB_FTO_1374517
|
3109010000NRG23091020220458826
|
6548257427
|
09/10/2022
|
KALLAN
|
KALLAN
|
3109010WL024804
|
00354
|
PUNB0130600
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
UP3109010_091222APB_FTO_1710675
|
3109010000NRG23091220220564386
|
8043465228
|
09/12/2022
|
Anoop
|
Anoop
|
3109010WL030032
|
00048
|
BKID0007659
|
1278
|
19/01/2023
|
Account closed
|
|
3475
|
UP3109010_091222APB_FTO_1713852
|
3109010000NRG23091220220565689
|
8043465460
|
09/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109010WL030099
|
00354
|
PUNB0130600
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
UP3109010_100622APB_FTO_416246
|
3109010000NRG23100620220120016
|
2321607718
|
10/06/2022
|
NANHE SINGH
|
NANHE SINGH
|
3109010WL005935
|
00354
|
PUNB0221300
|
213
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
UP3109010_110522APB_FTO_186659
|
3109010000NRG23110520220038999
|
1273803852
|
11/05/2022
|
DILDAR
|
DILDAR
|
3109010WL002524
|
00354
|
PUNB0221300
|
852
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
UP3109010_110622APB_FTO_421629
|
3109010000NRG23110620220121171
|
2321607635
|
11/06/2022
|
BALA DEVI
|
BALA DEVI
|
3109010WL006011
|
00354
|
PUNB0037410
|
1065
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
UP3109010_110722APB_FTO_716604
|
3109010000NRG23110720220241027
|
3866866103
|
11/07/2022
|
ramkeshan
|
ramkeshan
|
3109010WL011073
|
00354
|
PUNB0221300
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
UP3109010_110822APB_FTO_1015376
|
3109010000NRG23110820220341003
|
4276877710
|
11/08/2022
|
ASHADEVI
|
ASHADEVI
|
3109010WL017348
|
00354
|
PUNB0221300
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
UP3109010_130123FTO_1960641
|
3109010000NRG23120120230625743
|
8128757739
|
13/01/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL032933
|
00700
|
PUNB0SUPGB5
|
2470
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3482
|
UP3109010_120123APB_FTO_1951801
|
3109010000NRG23120120230625891
|
8129554979
|
12/01/2023
|
sumit
|
sumit
|
3109010WL032942
|
00354
|
PUNB0074810
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
UP3109010_120123APB_FTO_1951801
|
3109010000NRG23120120230625905
|
8129554978
|
12/01/2023
|
SHAURABH KUMAR
|
SHAURABH KUMAR
|
3109010WL032942
|
00354
|
PUNB0074810
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
UP3109010_120422APB_FTO_52907
|
3109010000NRG23120420220001534
|
0830937271
|
12/04/2022
|
ROHTASH
|
ROHTASH
|
3109010WL000152
|
00354
|
PUNB0221300
|
426
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
UP3109010_130922FTO_1231077
|
3109010000NRG23130920220410385
|
4808105295
|
13/09/2022
|
REENA
|
REENA
|
3109010WL021539
|
00354
|
PUNB0037410
|
1491
|
17/09/2022
|
No Such Account
|
|
3486
|
UP3109010_140323APB_FTO_2163520
|
3109010000NRG23140320230673013
|
0312276120
|
14/03/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3109010WL035749
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
UP3109010_140622APB_FTO_441838
|
3109010000NRG23140620220130373
|
2443487352
|
14/06/2022
|
Ramenad
|
Ramenad
|
3109010WL006317
|
00354
|
PUNB0037410
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
UP3109010_140622APB_FTO_441838
|
3109010000NRG23140620220130377
|
2443487358
|
14/06/2022
|
Shashi devi
|
Shashi devi
|
3109010WL006317
|
00354
|
PUNB0037410
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
UP3109010_140622FTO_445913
|
3109010000NRG23140620220133804
|
2443367755
|
14/06/2022
|
Mohd Talib
|
Mohd Talib
|
3109010WL006445
|
00354
|
PUNB0130600
|
639
|
23/06/2022
|
No Such Account
|
|
3490
|
UP3109010_140622FTO_445913
|
3109010000NRG23140620220133805
|
2443367786
|
14/06/2022
|
Mohd Talib
|
Mohd Talib
|
3109010WL006445
|
00354
|
PUNB0130600
|
426
|
23/06/2022
|
No Such Account
|
|
3491
|
UP3109010_140722FTO_757596
|
3109010000NRG23140720220253997
|
3870123508
|
14/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3109010WL011865
|
00354
|
PUNB0130600
|
213
|
11/08/2022
|
No Such Account
|
|
3492
|
UP3109010_150922APB_FTO_1245358
|
3109010000NRG23150920220416658
|
4860905997
|
15/09/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3109010WL021884
|
00385
|
PUNB0SUPGB5
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
UP3109010_150922FTO_1245388
|
3109010000NRG23150920220416665
|
4860456593
|
15/09/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3109010WL021884
|
00700
|
PUNB0SUPGB5
|
426
|
20/09/2022
|
No Such Account
|
|
3494
|
UP3109010_151222FTO_1745708
|
3109010000NRG23151220220575730
|
8043339429
|
15/12/2022
|
NARENDRA
|
NARENDRA
|
3109010WL030687
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
3495
|
UP3109010_170323APB_FTO_2190469
|
3109010000NRG23170320230690495
|
0312275991
|
17/03/2023
|
AKSHAY
|
AKSHAY
|
3109010WL036468
|
00415
|
SBIN0001599
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
UP3109010_170622APB_FTO_473156
|
3109010000NRG23170620220146129
|
2515472223
|
17/06/2022
|
SAVITRI
|
SAVITRI
|
3109010WL006857
|
00354
|
PUNB0074810
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
UP3109010_171122FTO_1576518
|
3109010000NRG23171120220523698
|
6636958042
|
17/11/2022
|
KALLAN KHAN
|
KALLAN KHAN
|
3109010WL028118
|
00354
|
PUNB0130600
|
213
|
24/11/2022
|
Account closed
|
|
3498
|
UP3109010_181122APB_FTO_1584017
|
3109010000NRG23181120220525985
|
6655295809
|
18/11/2022
|
RAKESH
|
RAKESH
|
3109010WL028201
|
00354
|
PUNB0221300
|
2
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
UP3109010_200522APB_FTO_221034
|
3109010000NRG23200520220053168
|
1886087643
|
20/05/2022
|
Nobhahar singh
|
Nobhahar singh
|
3109010WL003249
|
00354
|
PUNB0130600
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
UP3109010_200522APB_FTO_221034
|
3109010000NRG23200520220053174
|
N052202DB1E9A
|
20/05/2022
|
Mehar singh
|
Mehar singh
|
3109010WL003249
|
00691
|
IPOS0000001
|
1704
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3501
|
UP3109010_210123APB_FTO_1986375
|
3109010000NRG23210120230635566
|
8170246940
|
21/01/2023
|
ARMAN
|
ARMAN
|
3109010WL033391
|
041
|
YESB0LUBKRD
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
UP3109010_210123FTO_1989475
|
3109010000NRG23210120230638431
|
8170213348
|
21/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3109010WL033489
|
00415
|
SBIN0007119
|
2982
|
25/01/2023
|
No Such Account
|
|
3503
|
UP3109010_210323FTO_2205842
|
3109010000NRG23210320230693249
|
0334871637
|
21/03/2023
|
SAMIM
|
SAMIM
|
3109010WL036770
|
00415
|
SBIN0015531
|
1491
|
30/03/2023
|
No Such Account
|
|
3504
|
UP3109010_220822APB_FTO_1081338
|
3109010000NRG23210820220359479
|
4276885310
|
22/08/2022
|
Kareshna
|
Kareshna
|
3109010WL018509
|
00354
|
PUNB0221300
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
UP3109010_211122FTO_1598187
|
3109010000NRG23211120220529578
|
7919407264
|
21/11/2022
|
USHA
|
USHA
|
3109010WL028344
|
00415
|
SBIN0015531
|
2556
|
14/01/2023
|
No Such Account
|
|
3506
|
UP3109010_220822APB_FTO_1081392
|
3109010000NRG23220820220360104
|
4276877090
|
22/08/2022
|
HEMANT
|
HEMANT
|
3109010WL018558
|
00354
|
PUNB0221300
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
UP3109010_250123FTO_2000669
|
3109010000NRG23250120230643358
|
8259246306
|
25/01/2023
|
RAJENDRA
|
RAJENDRA
|
3109010WL033719
|
00700
|
PUNB0SUPGB5
|
852
|
31/01/2023
|
No Such Account
|
|
3508
|
UP3109010_210722APB_FTO_830864
|
3109010000NRG23210720220286158
|
3875918085
|
21/07/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL013742
|
00468
|
UBIN0570541
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
UP3109010_210722FTO_820419
|
3109010000NRG23210720220283873
|
3875594382
|
21/07/2022
|
MUKESH
|
MUKESH
|
3109010WL013597
|
00354
|
PUNB0074810
|
213
|
11/08/2022
|
No Such Account
|
|
3510
|
UP3109010_210722FTO_820419
|
3109010000NRG23210720220283870
|
3875594379
|
21/07/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3109010WL013597
|
00354
|
PUNB0009600
|
1491
|
11/08/2022
|
Account closed
|
|
3511
|
UP3109010_260722APB_FTO_875141
|
3109010000NRG23260720220305678
|
3879001337
|
26/07/2022
|
SAVITRI
|
SAVITRI
|
3109010WL014956
|
00354
|
PUNB0074810
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
UP3109010_210622APB_FTO_505010
|
3109010000NRG23210620220159512
|
2560558191
|
21/06/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3109010WL007292
|
00354
|
PUNB0037410
|
1704
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
UP3109010_200822APB_FTO_1071125
|
3109010000NRG23200820220356570
|
4276883855
|
20/08/2022
|
Chandrapal
|
Chandrapal
|
3109010WL018337
|
00354
|
PUNB0037410
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
UP3109010_200722APB_FTO_814034
|
3109010000NRG23200720220281807
|
3875914608
|
20/07/2022
|
Lakhan
|
Lakhan
|
3109010WL013500
|
00354
|
PUNB0037410
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
UP3109010_200722APB_FTO_812648
|
3109010000NRG23200720220281224
|
3882223152
|
20/07/2022
|
NARAYAN
|
NARAYAN
|
3109010WL013474
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
UP3109010_280522APB_FTO_300243
|
3109010000NRG23270520220069798
|
1892788854
|
28/05/2022
|
RAMVEER
|
RAMVEER
|
3109010WL004041
|
00415
|
SBIN0015531
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
UP3109010_280522FTO_300304
|
3109010000NRG23270520220069825
|
1893180452
|
28/05/2022
|
LOKENDRA
|
LOKENDRA
|
3109010WL004041
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
No Such Account
|
|
3518
|
UP3109010_200522FTO_213299
|
3109010000NRG23200520220047985
|
1885517401
|
20/05/2022
|
RAVINDRA
|
RAVINDRA
|
3109010WL003044
|
00415
|
SBIN0001599
|
1917
|
02/06/2022
|
No Such Account
|
|
3519
|
UP3109010_200123APB_FTO_1985082
|
3109010000NRG23200120230634943
|
8170239256
|
20/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109010WL033367
|
00354
|
PUNB0130600
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
UP3109010_200123APB_FTO_1985082
|
3109010000NRG23200120230634942
|
8170239233
|
20/01/2023
|
Ramchandr
|
Ramchandr
|
3109010WL033367
|
00354
|
PUNB0130600
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
UP3109010_200123FTO_1985122
|
3109010000NRG23200120230634930
|
8170216821
|
20/01/2023
|
GUDDU
|
GUDDU
|
3109010WL033366
|
00354
|
PUNB0221300
|
1065
|
25/01/2023
|
No Such Account
|
|
3522
|
UP3109010_200123APB_FTO_1983848
|
3109010000NRG23200120230634143
|
8169924106
|
20/01/2023
|
Bablu
|
Bablu
|
3109010WL033307
|
00354
|
PUNB0221300
|
1704
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
UP3109010_191022APB_FTO_1447663
|
3109010000NRG23191020220481867
|
6615775956
|
19/10/2022
|
ROHTASH
|
ROHTASH
|
3109010WL026165
|
00354
|
PUNB0074810
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
UP3109010_270822APB_FTO_1119976
|
3109010000NRG23270820220373765
|
4399113920
|
27/08/2022
|
Mhendr
|
Mhendr
|
3109010WL019423
|
00354
|
PUNB0009600
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
UP3109010_270822APB_FTO_1120010
|
3109010000NRG23270820220373802
|
4399101991
|
27/08/2022
|
ramkeshan
|
ramkeshan
|
3109010WL019424
|
00354
|
PUNB0221300
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
UP3109010_191022APB_FTO_1447663
|
3109010000NRG23191020220481855
|
6615775948
|
19/10/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3109010WL026165
|
00354
|
PUNB0009600
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
UP3109010_191022APB_FTO_1447663
|
3109010000NRG23191020220481846
|
6615775954
|
19/10/2022
|
VINOD
|
VINOD
|
3109010WL026165
|
00354
|
PUNB0074810
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
UP3109010_190922FTO_1265841
|
3109010000NRG23190920220423866
|
5309337086
|
19/09/2022
|
Narendra Sharma
|
Narendra Sharma
|
3109010WL022363
|
00354
|
PUNB0221300
|
852
|
07/10/2022
|
No Such Account
|
|
3529
|
UP3109010_190922APB_FTO_1263173
|
3109010000NRG23190920220422849
|
5309506621
|
19/09/2022
|
RAKESH
|
RAKESH
|
3109010WL022298
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
UP3109010_190922FTO_1262388
|
3109010000NRG23190920220422348
|
5309398950
|
19/09/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109010WL022275
|
00415
|
SBIN0001599
|
1491
|
07/10/2022
|
Account closed
|
|
3531
|
UP3109010_190922FTO_1262234
|
3109010000NRG23190920220422281
|
5309335501
|
19/09/2022
|
Sddam
|
Sddam
|
3109010WL022274
|
00078
|
CNRB0002157
|
1491
|
07/10/2022
|
Account closed
|
|
3532
|
UP3109010_190922FTO_1262215
|
3109010000NRG23190920220422210
|
5309312237
|
19/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109010WL022271
|
00354
|
PUNB0037410
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3533
|
UP3109010_190422APB_FTO_82948
|
3109010000NRG23190420220008717
|
0919838562
|
19/04/2022
|
Liyakat
|
Liyakat
|
3109010WL000655
|
00354
|
PUNB0221300
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
UP3109010_190123FTO_1979776
|
3109010000NRG23190120230633447
|
8169809324
|
19/01/2023
|
SANJU
|
SANJU
|
3109010WL033270
|
00354
|
PUNB0221300
|
1065
|
25/01/2023
|
No Such Account
|
|
3535
|
UP3109010_190123APB_FTO_1979895
|
3109010000NRG23190120230632866
|
8169924139
|
19/01/2023
|
NAUBAHAR SINGH
|
NAUBAHAR SINGH
|
3109010WL033248
|
00354
|
PUNB0074810
|
1491
|
25/01/2023
|
Account closed
|
|
3536
|
UP3109010_190123APB_FTO_1979895
|
3109010000NRG23190120230632838
|
8169924135
|
19/01/2023
|
ANJU
|
ANJU
|
3109010WL033248
|
00354
|
PUNB0074810
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
UP3109010_180822APB_FTO_1063283
|
3109010000NRG23180820220354680
|
4276877361
|
18/08/2022
|
Satvir
|
Satvir
|
3109010WL018196
|
00700
|
PUNB0SUPGB5
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
UP3109010_180822FTO_1060831
|
3109010000NRG23180820220353144
|
4278705707
|
18/08/2022
|
SEEMA
|
SEEMA
|
3109010WL018108
|
00354
|
PUNB0037410
|
2769
|
30/08/2022
|
No Such Account
|
|
3539
|
UP3109010_180822FTO_1062060
|
3109010000NRG23180820220351516
|
4279633081
|
18/08/2022
|
SWATI DEVI
|
SWATI DEVI
|
3109010WL018010
|
00354
|
PUNB0221300
|
1491
|
30/08/2022
|
No Such Account
|
|
3540
|
UP3109010_180822APB_FTO_1060889
|
3109010000NRG23180820220351430
|
4276881006
|
18/08/2022
|
savita devi
|
savita devi
|
3109010WL018001
|
00354
|
PUNB0037410
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
UP3109010_180822APB_FTO_1060889
|
3109010000NRG23180820220351424
|
4276881004
|
18/08/2022
|
JOGENDER SINGH
|
JOGENDER SINGH
|
3109010WL018000
|
00354
|
PUNB0037410
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
UP3109010_180822APB_FTO_1060889
|
3109010000NRG23180820220351423
|
4276881002
|
18/08/2022
|
AMARPAL
|
AMARPAL
|
3109010WL017999
|
00354
|
PUNB0037410
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
UP3109010_280622APB_FTO_570125
|
3109010000NRG23280620220190345
|
2812737574
|
28/06/2022
|
Suhash
|
Suhash
|
3109010WL008438
|
00385
|
PUNB0SUPGB5
|
852
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
UP3109010_280722FTO_893993
|
3109010000NRG23280720220310156
|
3881990461
|
28/07/2022
|
Jabar singh
|
Jabar singh
|
3109010WL015240
|
00354
|
PUNB0009600
|
213
|
11/08/2022
|
No Such Account
|
|
3545
|
UP3109010_280722APB_FTO_894207
|
3109010000NRG23280720220310178
|
3882266782
|
28/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL015242
|
00385
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Account closed
|
|
3546
|
UP3109010_180822FTO_1060831
|
3109010000NRG23180820220351404
|
4278705714
|
18/08/2022
|
Murrari
|
Murrari
|
3109010WL017995
|
00354
|
PUNB0221300
|
2982
|
30/08/2022
|
Account closed
|
|
3547
|
UP3109010_180722APB_FTO_794656
|
3109010000NRG23180720220271273
|
3883292451
|
18/07/2022
|
ANKUL
|
ANKUL
|
3109010WL012906
|
00354
|
PUNB0037410
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
UP3109010_180722APB_FTO_794656
|
3109010000NRG23180720220271268
|
3883292441
|
18/07/2022
|
RAHISH
|
RAHISH
|
3109010WL012906
|
00354
|
PUNB0037410
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3109010_180722APB_FTO_793830
|
3109010000NRG23180720220268376
|
3882225698
|
18/07/2022
|
aklima
|
aklima
|
3109010WL012808
|
00354
|
PUNB0009600
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
UP3109010_180622FTO_490056
|
3109010000NRG23180620220152316
|
2518028396
|
18/06/2022
|
AFJAL
|
AFJAL
|
3109010WL007066
|
00354
|
PUNB0009600
|
2130
|
27/06/2022
|
No Such Account
|
|
3551
|
UP3109010_180422APB_FTO_76646
|
3109010000NRG23180420220006610
|
0919839504
|
18/04/2022
|
RAMDHAN SINGH
|
RAMDHAN SINGH
|
3109010WL000524
|
00354
|
PUNB0294400
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
UP3109010_171222APB_FTO_1766537
|
3109010000NRG23171220220580045
|
8053485550
|
17/12/2022
|
ALIJAN
|
ALIJAN
|
3109010WL030921
|
00354
|
PUNB0037410
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
UP3109010_170922APB_FTO_1259416
|
3109010000NRG23170920220421171
|
5307229613
|
17/09/2022
|
DHANSINGH
|
DHANSINGH
|
3109010WL022189
|
00354
|
PUNB0221300
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
UP3109010_170922FTO_1252087
|
3109010000NRG23170920220418615
|
5306877264
|
17/09/2022
|
Khoob Singh
|
Khoob Singh
|
3109010WL022026
|
00415
|
SBIN0001599
|
639
|
07/10/2022
|
No Such Account
|
|
3555
|
UP3109010_170922FTO_1251663
|
3109010000NRG23170920220418446
|
5307095246
|
17/09/2022
|
BASHU
|
BASHU
|
3109010WL022016
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
No Such Account
|
|
3556
|
UP3109010_180822APB_FTO_1058894
|
3109010000NRG23170820220350637
|
4276879565
|
18/08/2022
|
shuseel
|
shuseel
|
3109010WL017938
|
00385
|
PUNB0SUPGB5
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
UP3109010_180822APB_FTO_1060400
|
3109010000NRG23170820220348772
|
4276884196
|
18/08/2022
|
Tapraj
|
Tapraj
|
3109010WL017842
|
00415
|
SBIN0007119
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
UP3109010_180822FTO_1061246
|
3109010000NRG23170820220347285
|
4276468632
|
18/08/2022
|
SAMIM
|
SAMIM
|
3109010WL017754
|
00415
|
SBIN0001599
|
213
|
30/08/2022
|
No Such Account
|
|
3559
|
UP3109010_170622APB_FTO_472310
|
3109010000NRG23170620220145509
|
2515479280
|
17/06/2022
|
Shobha devi
|
Shobha devi
|
3109010WL006844
|
00078
|
CNRB0002157
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
UP3109010_310123APB_FTO_2018883
|
3109010000NRG23310120230650801
|
0330645732
|
31/01/2023
|
Satpal
|
Satpal
|
3109010WL034118
|
00354
|
PUNB0221300
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
UP3109010_170123APB_FTO_1971593
|
3109010000NRG23170120230631220
|
8169929405
|
17/01/2023
|
babital devi
|
babital devi
|
3109010WL033140
|
00354
|
PUNB0130600
|
2769
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
UP3109010_161222FTO_1758935
|
3109010000NRG23161220220578292
|
8054634804
|
16/12/2022
|
KAMLESH
|
KAMLESH
|
3109010WL030831
|
00354
|
PUNB0221300
|
213
|
19/01/2023
|
No Such Account
|
|
3563
|
UP3109010_161222APB_FTO_1758805
|
3109010000NRG23161220220578213
|
8054674589
|
16/12/2022
|
POONAM
|
POONAM
|
3109010WL030827
|
00415
|
SBIN0007119
|
1278
|
19/01/2023
|
Account closed
|
|
3564
|
UP3109010_161222APB_FTO_1758723
|
3109010000NRG23161220220578084
|
8054699245
|
16/12/2022
|
AANAND PAL
|
AANAND PAL
|
3109010WL030819
|
00354
|
PUNB0037410
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
UP3109010_161122APB_FTO_1569732
|
3109010000NRG23161120220521432
|
6635887366
|
16/11/2022
|
SHAURABH KUMAR
|
SHAURABH KUMAR
|
3109010WL028029
|
00354
|
PUNB0074810
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
UP3109010_161122FTO_1569756
|
3109010000NRG23161120220521419
|
6635846362
|
16/11/2022
|
PRAM SINGH
|
PRAM SINGH
|
3109010WL028029
|
00354
|
PUNB0009600
|
852
|
24/11/2022
|
Account closed
|
|
3567
|
UP3109010_161122APB_FTO_1569732
|
3109010000NRG23161120220521417
|
6635887367
|
16/11/2022
|
sumit
|
sumit
|
3109010WL028029
|
00354
|
PUNB0074810
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
UP3109010_161122APB_FTO_1569573
|
3109010000NRG23161120220521333
|
6635919093
|
16/11/2022
|
BRIJPAL
|
BRIJPAL
|
3109010WL028025
|
00354
|
PUNB0130600
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3569
|
UP3109010_161122FTO_1569264
|
3109010000NRG23161120220521329
|
6635790799
|
16/11/2022
|
AFSANA
|
AFSANA
|
3109010WL028024
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
3570
|
UP3109010_161122FTO_1569264
|
3109010000NRG23161120220521299
|
6635790775
|
16/11/2022
|
MANISHA
|
MANISHA
|
3109010WL028024
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
3571
|
UP3109010_161122APB_FTO_1569381
|
3109010000NRG23161120220521271
|
6635916943
|
16/11/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3109010WL028023
|
00354
|
PUNB0221300
|
1704
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3572
|
UP3109010_161122APB_FTO_1569381
|
3109010000NRG23161120220521256
|
6635916953
|
16/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL028023
|
00385
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3573
|
UP3109010_161122APB_FTO_1569381
|
3109010000NRG23161120220521248
|
6635916961
|
16/11/2022
|
SURESH
|
SURESH
|
3109010WL028023
|
00385
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3574
|
UP3109010_161122APB_FTO_1566234
|
3109010000NRG23161120220520635
|
6635902289
|
16/11/2022
|
Tapraj
|
Tapraj
|
3109010WL027993
|
00415
|
SBIN0007119
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
UP3109010_161122FTO_1566189
|
3109010000NRG23161120220520484
|
6635846180
|
16/11/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3109010WL027988
|
00354
|
PUNB0221300
|
2982
|
24/11/2022
|
No Such Account
|
|
3576
|
UP3109010_161122FTO_1566153
|
3109010000NRG23161120220520447
|
6655134730
|
16/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL027985
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3577
|
UP3109010_161122FTO_1566153
|
3109010000NRG23161120220520430
|
6655134727
|
16/11/2022
|
SAVITA
|
SAVITA
|
3109010WL027985
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
No Such Account
|
|
3578
|
UP3109010_161122APB_FTO_1566120
|
3109010000NRG23161120220520331
|
6635917136
|
16/11/2022
|
VINOD
|
VINOD
|
3109010WL027983
|
00354
|
PUNB0074810
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
UP3109010_161122APB_FTO_1566108
|
3109010000NRG23161120220520294
|
6635923058
|
16/11/2022
|
PARUL
|
PARUL
|
3109010WL027982
|
00354
|
PUNB0037410
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
UP3109010_161122FTO_1566037
|
3109010000NRG23161120220520233
|
6635778749
|
16/11/2022
|
DEVKALI
|
DEVKALI
|
3109010WL027980
|
00354
|
PUNB0130600
|
1278
|
24/11/2022
|
No Such Account
|
|
3581
|
UP3109010_160922FTO_1249456
|
3109010000NRG23160920220417274
|
5306894122
|
16/09/2022
|
NAU SINGH
|
NAU SINGH
|
3109010WL021917
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
3582
|
UP3109010_180822FTO_1061688
|
3109010000NRG23160820220344800
|
4276480981
|
18/08/2022
|
REKHA
|
REKHA
|
3109010WL017590
|
00354
|
PUNB0130600
|
852
|
30/08/2022
|
No Such Account
|
|
3583
|
UP3109010_180822APB_FTO_1059921
|
3109010000NRG23160820220343761
|
4279064940
|
18/08/2022
|
JAGWATI
|
JAGWATI
|
3109010WL017527
|
00354
|
PUNB0074810
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
UP3109010_180822APB_FTO_1059921
|
3109010000NRG23160820220343757
|
4279064945
|
18/08/2022
|
MAHENDRA
|
MAHENDRA
|
3109010WL017527
|
00354
|
PUNB0009600
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
UP3109010_180822APB_FTO_1059921
|
3109010000NRG23160820220343751
|
4279064946
|
18/08/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109010WL017527
|
00354
|
PUNB0009600
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
UP3109010_160722APB_FTO_788017
|
3109010000NRG23160720220266555
|
3883276794
|
16/07/2022
|
Sudha devi
|
Sudha devi
|
3109010WL012708
|
00354
|
PUNB0009600
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
UP3109010_160722APB_FTO_782785
|
3109010000NRG23160720220265343
|
3882217052
|
16/07/2022
|
MANGAL SINGH SO BIHARI SINGH
|
MANGAL SINGH SO BIHARI SINGH
|
3109010WL012634
|
00354
|
PUNB0037410
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
UP3109010_160722APB_FTO_780763
|
3109010000NRG23160720220264606
|
3883275771
|
16/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL012587
|
00385
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Account closed
|
|
3589
|
UP3109010_160622APB_FTO_464722
|
3109010000NRG23160620220141754
|
2515478886
|
16/06/2022
|
BHUPENDAR
|
BHUPENDAR
|
3109010WL006711
|
00354
|
PUNB0074810
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
UP3109010_160622APB_FTO_464722
|
3109010000NRG23160620220141742
|
2515478918
|
16/06/2022
|
Rohtash
|
Rohtash
|
3109010WL006711
|
00354
|
PUNB0074810
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
UP3109010_160622APB_FTO_464722
|
3109010000NRG23160620220141730
|
2515478882
|
16/06/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3109010WL006711
|
00354
|
PUNB0009600
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
UP3109010_160622APB_FTO_464722
|
3109010000NRG23160620220141726
|
2515478910
|
16/06/2022
|
CHANDWATI
|
CHANDWATI
|
3109010WL006711
|
00354
|
PUNB0074810
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
UP3109010_160622APB_FTO_464722
|
3109010000NRG23160620220141720
|
2515478899
|
16/06/2022
|
VINOD
|
VINOD
|
3109010WL006711
|
00354
|
PUNB0074810
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
UP3109010_160622FTO_460801
|
3109010000NRG23160620220138585
|
2444926041
|
16/06/2022
|
UDAYVEER
|
UDAYVEER
|
3109010WL006607
|
00354
|
PUNB0221300
|
213
|
23/06/2022
|
No Such Account
|
|
3595
|
UP3109010_160622FTO_460484
|
3109010000NRG23160620220138286
|
2447875537
|
16/06/2022
|
SHISHRAM
|
SHISHRAM
|
3109010WL006594
|
00354
|
PUNB0009600
|
426
|
23/06/2022
|
No Such Account
|
|
3596
|
UP3109010_160422FTO_69378
|
3109010000NRG23160420220004128
|
0917761408
|
16/04/2022
|
RAJARAM
|
RAJARAM
|
3109010WL000338
|
00354
|
PUNB0037410
|
213
|
07/05/2022
|
Account closed
|
|
3597
|
UP3109010_160422FTO_68307
|
3109010000NRG23160420220003510
|
0918036015
|
16/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3109010WL000301
|
00354
|
PUNB0221300
|
639
|
07/05/2022
|
No Such Account
|
|
3598
|
UP3109010_160123APB_FTO_1966900
|
3109010000NRG23160120230629712
|
8128996609
|
16/01/2023
|
manish
|
manish
|
3109010WL033091
|
00700
|
PUNB0SUPGB5
|
1065
|
24/01/2023
|
Account closed
|
|
3599
|
UP3109010_160123FTO_1966647
|
3109010000NRG23160120230629581
|
8128572800
|
16/01/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL033086
|
00700
|
PUNB0SUPGB5
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3600
|
UP3109010_160123APB_FTO_1966567
|
3109010000NRG23160120230629463
|
8129763977
|
16/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL033082
|
00700
|
PUNB0SUPGB5
|
1065
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3601
|
UP3109010_151222FTO_1745699
|
3109010000NRG23151220220575837
|
8043341576
|
15/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL030689
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3602
|
UP3109010_151122FTO_1564041
|
3109010000NRG23151120220519434
|
6636019021
|
15/11/2022
|
VINOD
|
VINOD
|
3109010WL027948
|
00354
|
PUNB0130600
|
213
|
24/11/2022
|
No Such Account
|
|
3603
|
UP3109010_151122FTO_1563987
|
3109010000NRG23151120220519310
|
6635760249
|
15/11/2022
|
RAHUL
|
RAHUL
|
3109010WL027945
|
00415
|
SBIN0001599
|
1491
|
24/11/2022
|
Account closed
|
|
3604
|
UP3109010_151122FTO_1563878
|
3109010000NRG23151120220519033
|
6635830220
|
15/11/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3109010WL027938
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Account closed
|
|
3605
|
UP3109010_151122APB_FTO_1563858
|
3109010000NRG23151120220518990
|
6635907517
|
15/11/2022
|
Lakhan
|
Lakhan
|
3109010WL027938
|
00354
|
PUNB0037410
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
UP3109010_151022FTO_1420905
|
3109010000NRG23151020220474043
|
6615682622
|
15/10/2022
|
PHOOLWATI
|
PHOOLWATI
|
3109010WL025648
|
00354
|
PUNB0221300
|
1704
|
24/11/2022
|
No Such Account
|
|
3607
|
UP3109010_151022FTO_1420862
|
3109010000NRG23151020220474021
|
6615870228
|
15/10/2022
|
KAMLESH
|
KAMLESH
|
3109010WL025645
|
00354
|
PUNB0221300
|
1704
|
24/11/2022
|
No Such Account
|
|
3608
|
UP3109010_150722APB_FTO_774465
|
3109010000NRG23150720220261945
|
3868777073
|
15/07/2022
|
RAKESH
|
RAKESH
|
3109010WL012394
|
00691
|
IPOS0000001
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3609
|
UP3109010_150722FTO_772425
|
3109010000NRG23150720220261360
|
3868639269
|
15/07/2022
|
KAUSHINDRA RAJPUT
|
KAUSHINDRA RAJPUT
|
3109010WL012343
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
3610
|
UP3109010_140922FTO_1236338
|
3109010000NRG23150720220259696
|
4808535636
|
14/09/2022
|
Subhash chand
|
Subhash chand
|
3109010WL0012232
|
00354
|
PUNB0221300
|
2982
|
17/09/2022
|
Account closed
|
|
3611
|
UP3109010_150722APB_FTO_767316
|
3109010000NRG23150720220257852
|
3870319491
|
15/07/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3109010WL012082
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
UP3109010_150622FTO_456387
|
3109010000NRG23150620220137074
|
2444923641
|
15/06/2022
|
Tejpal Singh
|
Tejpal Singh
|
3109010WL006550
|
00045
|
BARB0CHANDP
|
639
|
23/06/2022
|
Account closed
|
|
3613
|
UP3109010_150622APB_FTO_456363
|
3109010000NRG23150620220137061
|
2445793441
|
15/06/2022
|
Sudha devi
|
Sudha devi
|
3109010WL006550
|
00354
|
PUNB0009600
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
UP3109010_140922FTO_1236123
|
3109010000NRG23140920220412085
|
4811038245
|
14/09/2022
|
seetaram
|
seetaram
|
3109010WL021689
|
00354
|
PUNB0221300
|
213
|
17/09/2022
|
No Such Account
|
|
3615
|
UP3109010_140722FTO_758162
|
3109010000NRG23140720220253909
|
3870126887
|
14/07/2022
|
SULEMAN
|
SULEMAN
|
3109010WL011855
|
00415
|
SBIN0007119
|
639
|
11/08/2022
|
Account closed
|
|
3616
|
UP3109010_140622FTO_443894
|
3109010000NRG23140620220132863
|
2458687625
|
14/06/2022
|
NARENDRA
|
NARENDRA
|
3109010WL006412
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
3617
|
UP3109010_140622APB_FTO_441809
|
3109010000NRG23140620220130292
|
2443495763
|
14/06/2022
|
Vijapal
|
Vijapal
|
3109010WL006315
|
00354
|
PUNB0037410
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
UP3109010_140622FTO_440077
|
3109010000NRG23140620220129934
|
2447747422
|
14/06/2022
|
Radha
|
Radha
|
3109010WL006298
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
3619
|
UP3109010_140522FTO_209595
|
3109010000NRG23140520220044808
|
1883743763
|
14/05/2022
|
CHATARPAL
|
CHATARPAL
|
3109010WL002829
|
00700
|
PUNB0SUPGB5
|
2343
|
02/06/2022
|
No Such Account
|
|
3620
|
UP3109010_131222FTO_1736523
|
3109010000NRG23131220220573819
|
8043329834
|
13/12/2022
|
RAMPAL
|
RAMPAL
|
3109010WL030588
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
3621
|
UP3109010_131222APB_FTO_1735715
|
3109010000NRG23131220220572794
|
8043568773
|
13/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL030521
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3622
|
UP3109010_131222APB_FTO_1735715
|
3109010000NRG23131220220572784
|
8043568793
|
13/12/2022
|
SURESH
|
SURESH
|
3109010WL030521
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3623
|
UP3109010_140922FTO_1236338
|
3109010000NRG23130920220411788
|
4808535576
|
14/09/2022
|
SAVIR
|
SAVIR
|
3109010WL0021664
|
00078
|
CNRB0002157
|
213
|
17/09/2022
|
Account closed
|
|
3624
|
UP3109010_140922FTO_1236338
|
3109010000NRG23130920220411776
|
4808535701
|
14/09/2022
|
Tapraj
|
Tapraj
|
3109010WL0021660
|
00415
|
SBIN0007119
|
2982
|
17/09/2022
|
Account closed
|
|
3625
|
UP3109010_140922FTO_1236338
|
3109010000NRG23130920220411773
|
4808535688
|
14/09/2022
|
SUDHA SHARMA
|
SUDHA SHARMA
|
3109010WL0021658
|
00354
|
PUNB0130600
|
1491
|
17/09/2022
|
No Such Account
|
|
3626
|
UP3109010_130922FTO_1229334
|
3109010000NRG23130920220409396
|
4805716682
|
13/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109010WL021483
|
00354
|
PUNB0221300
|
852
|
17/09/2022
|
No Such Account
|
|
3627
|
UP3109010_130922APB_FTO_1229347
|
3109010000NRG23130920220409376
|
4809460243
|
13/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3109010WL021483
|
00354
|
PUNB0130600
|
852
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
UP3109010_130722FTO_743965
|
3109010000NRG23130720220249891
|
3868585119
|
13/07/2022
|
SAMIM
|
SAMIM
|
3109010WL011570
|
00415
|
SBIN0001599
|
213
|
11/08/2022
|
No Such Account
|
|
3629
|
UP3109010_130722APB_FTO_740940
|
3109010000NRG23130720220248362
|
3868753683
|
13/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL011511
|
00385
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Account closed
|
|
3630
|
UP3109010_130522FTO_207141
|
3109010000NRG23130520220044250
|
1590298039
|
13/05/2022
|
Lalu urf Dalchnad
|
Lalu urf Dalchnad
|
3109010WL002801
|
00354
|
PUNB0221300
|
852
|
26/05/2022
|
No Such Account
|
|
3631
|
UP3109010_130522FTO_206905
|
3109010000NRG23130520220044027
|
1586230566
|
13/05/2022
|
SAKIR
|
SAKIR
|
3109010WL002792
|
00700
|
PUNB0SUPGB5
|
213
|
26/05/2022
|
No Such Account
|
|
3632
|
UP3109010_121222APB_FTO_1727470
|
3109010000NRG23121220220570758
|
8053492083
|
12/12/2022
|
jagrosni
|
jagrosni
|
3109010WL030413
|
00415
|
SBIN0001599
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
UP3109010_121222APB_FTO_1727522
|
3109010000NRG23121220220570693
|
8053505170
|
12/12/2022
|
ISRAR AHAMAD
|
ISRAR AHAMAD
|
3109010WL030412
|
00048
|
BKID0007659
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3634
|
UP3109010_121022APB_FTO_1398038
|
3109010000NRG23121020220467563
|
6549907039
|
12/10/2022
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
3109010WL025239
|
00415
|
SBIN0007119
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
UP3109010_121022APB_FTO_1398038
|
3109010000NRG23121020220467543
|
6549907026
|
12/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109010WL025239
|
00415
|
SBIN0007119
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
UP3109010_121022FTO_1396118
|
3109010000NRG23121020220466606
|
6549485185
|
12/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3109010WL025190
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
No Such Account
|
|
3637
|
UP3109010_120922FTO_1223354
|
3109010000NRG23120920220406173
|
4747776012
|
12/09/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3109010WL021258
|
00354
|
PUNB0221300
|
2130
|
17/09/2022
|
No Such Account
|
|
3638
|
UP3109010_120922FTO_1219412
|
3109010000NRG23120920220404791
|
4747702022
|
12/09/2022
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3109010WL021182
|
00354
|
PUNB0130600
|
2130
|
16/09/2022
|
No Such Account
|
|
3639
|
UP3109010_120922APB_FTO_1217813
|
3109010000NRG23120920220403164
|
4748049718
|
12/09/2022
|
GULAB
|
GULAB
|
3109010WL021107
|
00468
|
UBIN0570541
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
UP3109010_120722FTO_730173
|
3109010000NRG23120720220245391
|
3868598076
|
12/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109010WL011380
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
3641
|
UP3109010_120522APB_FTO_199228
|
3109010000NRG23120520220042122
|
1345614156
|
12/05/2022
|
KALLO
|
KALLO
|
3109010WL002704
|
00700
|
PUNB0SUPGB5
|
852
|
18/05/2022
|
Participant not mapped to the product
|
|
3642
|
UP3109010_120522FTO_199249
|
3109010000NRG23120520220042119
|
1344913900
|
12/05/2022
|
BHARTO
|
BHARTO
|
3109010WL002704
|
00415
|
SBIN0001599
|
852
|
18/05/2022
|
No Such Account
|
|
3643
|
UP3109010_120522APB_FTO_197675
|
3109010000NRG23120520220041729
|
1345492793
|
12/05/2022
|
VINOD
|
VINOD
|
3109010WL002684
|
00354
|
PUNB0074810
|
426
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
UP3109010_120422FTO_52060
|
3109010000NRG23120420220001262
|
0830443623
|
12/04/2022
|
ZUBER
|
ZUBER
|
3109010WL000132
|
00700
|
PUNB0SUPGB5
|
1704
|
04/05/2022
|
Account closed
|
|
3645
|
UP3109010_111022APB_FTO_1393183
|
3109010000NRG23111020220465953
|
6549809150
|
11/10/2022
|
ROHTASH
|
ROHTASH
|
3109010WL025163
|
00354
|
PUNB0074810
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
UP3109010_111022APB_FTO_1393183
|
3109010000NRG23111020220465940
|
6549809155
|
11/10/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3109010WL025163
|
00354
|
PUNB0009600
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
UP3109010_111022APB_FTO_1393183
|
3109010000NRG23111020220465933
|
6549809145
|
11/10/2022
|
VINOD
|
VINOD
|
3109010WL025163
|
00354
|
PUNB0074810
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
UP3109010_111022APB_FTO_1387816
|
3109010000NRG23111020220464543
|
6549847862
|
11/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL025081
|
00385
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3649
|
UP3109010_110822APB_FTO_1016416
|
3109010000NRG23110820220341295
|
4276882365
|
11/08/2022
|
DHANSINGH
|
DHANSINGH
|
3109010WL017359
|
00354
|
PUNB0221300
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
UP3109010_100622FTO_414114
|
3109010000NRG23100620220119181
|
2320078057
|
10/06/2022
|
RAJO DEVI
|
RAJO DEVI
|
3109010WL005909
|
00354
|
PUNB0221300
|
1065
|
16/06/2022
|
No Such Account
|
|
3651
|
UP3109010_100522FTO_184370
|
3109010000NRG23100520220038950
|
1267445696
|
10/05/2022
|
ABHISHEK
|
ABHISHEK
|
3109010WL002521
|
00415
|
SBIN0007119
|
426
|
16/05/2022
|
No Such Account
|
|
3652
|
UP3109010_100522FTO_184308
|
3109010000NRG23100520220038815
|
1267443399
|
10/05/2022
|
SAHER SINGH
|
SAHER SINGH
|
3109010WL002514
|
00354
|
PUNB0221300
|
852
|
16/05/2022
|
No Such Account
|
|
3653
|
UP3109010_100522FTO_183205
|
3109010000NRG23100520220038020
|
1267509871
|
10/05/2022
|
VINOD SAINI
|
VINOD SAINI
|
3109010WL002471
|
00415
|
SBIN0001599
|
852
|
16/05/2022
|
Account closed
|
|
3654
|
UP3109010_091222APB_FTO_1713393
|
3109010000NRG23091220220565427
|
7919593150
|
09/12/2022
|
Nar singh
|
Nar singh
|
3109010WL030090
|
00354
|
PUNB0294400
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
UP3109010_091122FTO_1538043
|
3109010000NRG23091120220510695
|
6633418280
|
09/11/2022
|
SOMTI RANI
|
SOMTI RANI
|
3109010WL027509
|
00045
|
BARB0SALBIJ
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3656
|
UP3109010_090722APB_FTO_705016
|
3109010000NRG23090720220237055
|
3875983612
|
09/07/2022
|
ROHTASH
|
ROHTASH
|
3109010WL010788
|
00354
|
PUNB0074810
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
UP3109010_090722APB_FTO_705016
|
3109010000NRG23090720220237045
|
3875983592
|
09/07/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3109010WL010788
|
00354
|
PUNB0009600
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
UP3109010_090722APB_FTO_705016
|
3109010000NRG23090720220237037
|
3875983604
|
09/07/2022
|
VINOD
|
VINOD
|
3109010WL010788
|
00354
|
PUNB0074810
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
UP3109010_090722APB_FTO_704624
|
3109010000NRG23090720220236661
|
3875968777
|
09/07/2022
|
Kavindri devi
|
Kavindri devi
|
3109010WL010770
|
00354
|
PUNB0221300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
UP3109010_090722APB_FTO_704571
|
3109010000NRG23090720220236659
|
3875970156
|
09/07/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL010769
|
00468
|
UBIN0570541
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
UP3109010_090722FTO_704547
|
3109010000NRG23090720220236602
|
3875725241
|
09/07/2022
|
MOHD AZAD
|
MOHD AZAD
|
3109010WL010768
|
00468
|
UBIN0570541
|
1704
|
11/08/2022
|
Account closed
|
|
3662
|
UP3109010_090722APB_FTO_701818
|
3109010000NRG23090720220234859
|
3875969974
|
09/07/2022
|
RASHID
|
RASHID
|
3109010WL010698
|
00354
|
PUNB0037410
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
UP3109010_090622FTO_406532
|
3109010000NRG23090620220116338
|
2320296155
|
09/06/2022
|
KOSHINDRA
|
KOSHINDRA
|
3109010WL005804
|
00700
|
PUNB0SUPGB5
|
1065
|
16/06/2022
|
No Such Account
|
|
3664
|
UP3109010_090622APB_FTO_406621
|
3109010000NRG23090620220116203
|
2321604490
|
09/06/2022
|
BABURAM
|
BABURAM
|
3109010WL005800
|
00354
|
PUNB0221300
|
213
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
UP3109010_090622FTO_406607
|
3109010000NRG23090620220116190
|
2320295822
|
09/06/2022
|
MAHENDRA
|
MAHENDRA
|
3109010WL005800
|
00354
|
PUNB0221300
|
213
|
16/06/2022
|
No Such Account
|
|
3666
|
UP3109010_090622FTO_398853
|
3109010000NRG23090620220113137
|
2442891990
|
09/06/2022
|
Dildar
|
Dildar
|
3109010WL005682
|
00354
|
PUNB0221300
|
213
|
23/06/2022
|
No Such Account
|
|
3667
|
UP3109010_090622FTO_398327
|
3109010000NRG23090620220112593
|
2442958528
|
09/06/2022
|
TEJ PAL SINGH
|
TEJ PAL SINGH
|
3109010WL005669
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
No Such Account
|
|
3668
|
UP3109010_090522APB_FTO_178614
|
3109010000NRG23090520220036082
|
1271386446
|
09/05/2022
|
ROHITASH
|
ROHITASH
|
3109010WL002359
|
00700
|
PUNB0SUPGB5
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
UP3109010_090522APB_FTO_178570
|
3109010000NRG23090520220036018
|
1271388295
|
09/05/2022
|
Basnta
|
Basnta
|
3109010WL002354
|
00354
|
PUNB0130600
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
UP3109010_080922APB_FTO_1200528
|
3109010000NRG23080920220397618
|
4741845268
|
08/09/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109010WL020843
|
00354
|
PUNB0009600
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
UP3109010_080722APB_FTO_686855
|
3109010000NRG23080720220230297
|
3876008703
|
08/07/2022
|
Mhendr
|
Mhendr
|
3109010WL010429
|
00354
|
PUNB0009600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
UP3109010_080622APB_FTO_389476
|
3109010000NRG23080620220109399
|
2447960070
|
08/06/2022
|
ANKUL
|
ANKUL
|
3109010WL005537
|
00354
|
PUNB0037410
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
UP3109010_080123APB_FTO_1926565
|
3109010000NRG23080120230619027
|
8083990805
|
08/01/2023
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL032672
|
00468
|
UBIN0570541
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
UP3109010_070922APB_FTO_1197788
|
3109010000NRG23070920220396047
|
4741287513
|
07/09/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109010WL020757
|
00354
|
PUNB0221300
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
UP3109010_070922FTO_1197757
|
3109010000NRG23070920220395962
|
4740571164
|
07/09/2022
|
KRISHANA
|
KRISHANA
|
3109010WL020754
|
00152
|
HDFC0004278
|
852
|
16/09/2022
|
Account closed
|
|
3676
|
UP3109010_070922APB_FTO_1193001
|
3109010000NRG23070920220393363
|
4649051923
|
07/09/2022
|
SARDA
|
SARDA
|
3109010WL020631
|
00354
|
PUNB0130600
|
852
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3677
|
UP3109010_070922FTO_1192668
|
3109010000NRG23070920220393180
|
4649373229
|
07/09/2022
|
RITIK KUMAR
|
RITIK KUMAR
|
3109010WL020624
|
00354
|
PUNB0009600
|
426
|
12/09/2022
|
No Such Account
|
|
3678
|
UP3109010_070922FTO_1192668
|
3109010000NRG23070920220393155
|
4649373216
|
07/09/2022
|
SHAHID
|
SHAHID
|
3109010WL020624
|
00354
|
PUNB0009600
|
426
|
12/09/2022
|
No Such Account
|
|
3679
|
UP3109010_070722FTO_683536
|
3109010000NRG23070720220229759
|
3875726981
|
07/07/2022
|
BALA
|
BALA
|
3109010WL010410
|
00354
|
PUNB0221300
|
1704
|
11/08/2022
|
No Such Account
|
|
3680
|
UP3109010_070622APB_FTO_384141
|
3109010000NRG23070620220105671
|
2218674380
|
07/06/2022
|
Subhash chand
|
Subhash chand
|
3109010WL005412
|
00354
|
PUNB0221300
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
UP3109010_070622FTO_379092
|
3109010000NRG23070620220105385
|
2216169456
|
07/06/2022
|
RINKU
|
RINKU
|
3109010WL005395
|
00415
|
SBIN0015531
|
426
|
11/06/2022
|
No Such Account
|
|
3682
|
UP3109010_140922FTO_1236338
|
3109010000NRG23070620220105130
|
4808535637
|
14/09/2022
|
Subhash chand
|
Subhash chand
|
3109010WL0005371
|
00354
|
PUNB0221300
|
2982
|
17/09/2022
|
Account closed
|
|
3683
|
UP3109010_070522FTO_167729
|
3109010000NRG23070520220030801
|
1271002643
|
07/05/2022
|
RAKESH
|
RAKESH
|
3109010WL002043
|
00354
|
PUNB0130600
|
2130
|
16/05/2022
|
No Such Account
|
|
3684
|
UP3109010_070522APB_FTO_167743
|
3109010000NRG23070520220030777
|
1271430530
|
07/05/2022
|
Gadesh singh
|
Gadesh singh
|
3109010WL002043
|
00354
|
PUNB0130600
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
UP3109010_061222APB_FTO_1690768
|
3109010000NRG23061220220558862
|
8043467957
|
06/12/2022
|
Vipin
|
Vipin
|
3109010WL029708
|
00354
|
PUNB0221300
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
UP3109010_061022FTO_1364980
|
3109010000NRG23061020220455758
|
6548206651
|
06/10/2022
|
SHAKEEL
|
SHAKEEL
|
3109010WL024593
|
00415
|
SBIN0003640
|
2982
|
19/11/2022
|
No Such Account
|
|
3687
|
UP3109010_061022APB_FTO_1366409
|
3109010000NRG23061020220455656
|
6548446165
|
06/10/2022
|
RAM KALI
|
RAM KALI
|
3109010WL024582
|
00354
|
PUNB0074810
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
UP3109010_060622APB_FTO_375021
|
3109010000NRG23060620220104289
|
2215937125
|
06/06/2022
|
Sunil
|
Sunil
|
3109010WL005322
|
00354
|
PUNB0074810
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
UP3109010_060522APB_FTO_162388
|
3109010000NRG23060520220029465
|
1271427818
|
06/05/2022
|
SAVITRI
|
SAVITRI
|
3109010WL001976
|
00354
|
PUNB0074810
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
UP3109010_060522APB_FTO_162063
|
3109010000NRG23060520220029303
|
1271427810
|
06/05/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3109010WL001966
|
00691
|
IPOS0000001
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
UP3109010_050822APB_FTO_968158
|
3109010000NRG23050820220328067
|
4032780678
|
05/08/2022
|
Asheram
|
Asheram
|
3109010WL016514
|
00354
|
PUNB0221300
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
UP3109010_050722FTO_653384
|
3109010000NRG23050720220218252
|
2967024285
|
05/07/2022
|
KAUSHINDRA RAJPUT
|
KAUSHINDRA RAJPUT
|
3109010WL009979
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
No Such Account
|
|
3693
|
UP3109010_050722APB_FTO_653434
|
3109010000NRG23050720220218241
|
2967426773
|
05/07/2022
|
AMARPAL
|
AMARPAL
|
3109010WL009977
|
00354
|
PUNB0037410
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
UP3109010_050722FTO_645116
|
3109010000NRG23050720220216689
|
2967020460
|
05/07/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109010WL009925
|
00354
|
PUNB0221300
|
213
|
11/07/2022
|
Account closed
|
|
3695
|
UP3109010_050123FTO_1912099
|
3109010000NRG23050120230616139
|
8051991929
|
05/01/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3109010WL032507
|
00354
|
PUNB0785000
|
2343
|
19/01/2023
|
No Such Account
|
|
3696
|
UP3109010_050123APB_FTO_1911843
|
3109010000NRG23050120230615602
|
8052047725
|
05/01/2023
|
RASHID ALI
|
RASHID ALI
|
3109010WL032481
|
00354
|
PUNB0221300
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
UP3109010_041122FTO_1519439
|
3109010000NRG23041120220505656
|
6655462202
|
04/11/2022
|
PRAM SINGH
|
PRAM SINGH
|
3109010WL027276
|
00354
|
PUNB0009600
|
1704
|
25/11/2022
|
Account closed
|
|
3698
|
UP3109010_041122APB_FTO_1519285
|
3109010000NRG23041120220504980
|
6655379904
|
04/11/2022
|
TARA
|
TARA
|
3109010WL027243
|
00415
|
SBIN0015531
|
1278
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3699
|
UP3109010_041122FTO_1519694
|
3109010000NRG23041120220504813
|
6655462497
|
04/11/2022
|
USHA
|
USHA
|
3109010WL027241
|
00415
|
SBIN0015531
|
2556
|
25/11/2022
|
No Such Account
|
|
3700
|
UP3109010_121022APB_FTO_1400833
|
3109010000NRG23041020220453741
|
6655377122
|
12/10/2022
|
Kareshna
|
Kareshna
|
3109010WL024464
|
00354
|
PUNB0221300
|
1704
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
UP3109010_040822APB_FTO_956212
|
3109010000NRG23040820220324511
|
4027254650
|
04/08/2022
|
JAGWATI
|
JAGWATI
|
3109010WL016233
|
00354
|
PUNB0074810
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
UP3109010_040822APB_FTO_956212
|
3109010000NRG23040820220324509
|
4027254636
|
04/08/2022
|
PREMWATI
|
PREMWATI
|
3109010WL016233
|
00354
|
PUNB0009600
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
UP3109010_040822APB_FTO_956212
|
3109010000NRG23040820220324503
|
4027254637
|
04/08/2022
|
RAJEEV
|
RAJEEV
|
3109010WL016233
|
00354
|
PUNB0009600
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
UP3109010_040822APB_FTO_956212
|
3109010000NRG23040820220324502
|
4027254646
|
04/08/2022
|
SURENDAR
|
SURENDAR
|
3109010WL016233
|
00354
|
PUNB0009600
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
UP3109010_040822APB_FTO_956212
|
3109010000NRG23040820220324499
|
4027254630
|
04/08/2022
|
RAJO DEVI
|
RAJO DEVI
|
3109010WL016233
|
00354
|
PUNB0009600
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
UP3109010_040822APB_FTO_956212
|
3109010000NRG23040820220324494
|
4027254645
|
04/08/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109010WL016233
|
00354
|
PUNB0009600
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
UP3109010_040822FTO_956124
|
3109010000NRG23040820220324492
|
4026360663
|
04/08/2022
|
BEENA
|
BEENA
|
3109010WL016232
|
00354
|
PUNB0221300
|
639
|
19/08/2022
|
No Such Account
|
|
3708
|
UP3109010_040722APB_FTO_639852
|
3109010000NRG23040720220216102
|
2967631487
|
04/07/2022
|
VEER SINGH
|
VEER SINGH
|
3109010WL009893
|
00385
|
PUNB0SUPGB5
|
639
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
UP3109010_040622FTO_359189
|
3109010000NRG23040620220099700
|
N06220062AB17
|
04/06/2022
|
UMESH SINGH
|
UMESH SINGH
|
3109010WL005160
|
00354
|
PUNB0074810
|
1491
|
10/06/2022
|
No Such Account
|
|
3710
|
UP3109010_040622APB_FTO_357423
|
3109010000NRG23040620220099234
|
N06220062AA45
|
04/06/2022
|
BALA DEVI
|
BALA DEVI
|
3109010WL005141
|
00354
|
PUNB0037410
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
UP3109010_040622FTO_360199
|
3109010000NRG23040620220098164
|
N06220062ACF1
|
04/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3109010WL005100
|
00354
|
PUNB0037410
|
213
|
10/06/2022
|
No Such Account
|
|
3712
|
UP3109010_050123APB_FTO_1912009
|
3109010000NRG23040120230614812
|
8049236076
|
05/01/2023
|
SURESH
|
SURESH
|
3109010WL032432
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3713
|
UP3109010_031222FTO_1674726
|
3109010000NRG23031220220553802
|
7919558955
|
03/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL029404
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3714
|
UP3109010_031222FTO_1674760
|
3109010000NRG23031220220552893
|
7919396793
|
03/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL0029369
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3715
|
UP3109010_031222FTO_1674760
|
3109010000NRG23031220220552892
|
7919396792
|
03/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL0029369
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3716
|
UP3109010_031222APB_FTO_1674601
|
3109010000NRG23031220220552718
|
7919664337
|
03/12/2022
|
YADRAM
|
YADRAM
|
3109010WL029358
|
00354
|
PUNB0037410
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
UP3109010_071022FTO_1369057
|
3109010000NRG23031020220452942
|
6614855327
|
07/10/2022
|
KAMLESH
|
KAMLESH
|
3109010WL024388
|
00354
|
PUNB0221300
|
2982
|
24/11/2022
|
No Such Account
|
|
3718
|
UP3109010_061022FTO_1364191
|
3109010000NRG23031020220452168
|
6548183645
|
06/10/2022
|
KALLAN KHAN
|
KALLAN KHAN
|
3109010WL024332
|
00354
|
PUNB0130600
|
2982
|
19/11/2022
|
Account closed
|
|
3719
|
UP3109010_061022FTO_1363753
|
3109010000NRG23031020220451129
|
6615657019
|
06/10/2022
|
Chandrahash
|
Chandrahash
|
3109010WL024267
|
00354
|
PUNB0130600
|
213
|
24/11/2022
|
No Such Account
|
|
3720
|
UP3109010_061022FTO_1363753
|
3109010000NRG23031020220451128
|
6615657020
|
06/10/2022
|
Chandrahash
|
Chandrahash
|
3109010WL024267
|
00354
|
PUNB0130600
|
1704
|
24/11/2022
|
No Such Account
|
|
3721
|
UP3109010_030922APB_FTO_1162399
|
3109010000NRG23030920220387902
|
4648924174
|
03/09/2022
|
BRIJPAL
|
BRIJPAL
|
3109010WL020287
|
00354
|
PUNB0130600
|
1917
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3722
|
UP3109010_030922FTO_1160801
|
3109010000NRG23030920220387422
|
4648707040
|
03/09/2022
|
MUNNI
|
MUNNI
|
3109010WL020262
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
3723
|
UP3109010_030922FTO_1160801
|
3109010000NRG23030920220387421
|
4648707044
|
03/09/2022
|
NONU KUMAR
|
NONU KUMAR
|
3109010WL020262
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
3724
|
UP3109010_030822APB_FTO_942378
|
3109010000NRG23030820220323113
|
3883257665
|
03/08/2022
|
SAVITRI
|
SAVITRI
|
3109010WL016149
|
00354
|
PUNB0074810
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
UP3109010_030722FTO_630634
|
3109010000NRG23030720220211572
|
2851001083
|
03/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3109010WL009574
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
3726
|
UP3109010_030722FTO_626801
|
3109010000NRG23030720220211070
|
2851001136
|
03/07/2022
|
Gyanendra
|
Gyanendra
|
3109010WL009553
|
00700
|
PUNB0SUPGB5
|
1917
|
07/07/2022
|
No Such Account
|
|
3727
|
UP3109010_030622FTO_347641
|
3109010000NRG23030620220095547
|
N0622004F172B
|
03/06/2022
|
NETRAM
|
NETRAM
|
3109010WL005010
|
00354
|
PUNB0221300
|
1704
|
10/06/2022
|
No Such Account
|
|
3728
|
UP3109010_030622FTO_345198
|
3109010000NRG23030620220094559
|
N0622004F1708
|
03/06/2022
|
SAMIM
|
SAMIM
|
3109010WL004969
|
00415
|
SBIN0007119
|
213
|
09/06/2022
|
No Such Account
|
|
3729
|
UP3109010_030622APB_FTO_345846
|
3109010000NRG23030620220094459
|
N0622004F1684
|
03/06/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3109010WL004967
|
00415
|
SBIN0007119
|
2769
|
09/06/2022
|
Account closed
|
|
3730
|
UP3109010_030622FTO_345889
|
3109010000NRG23030620220094450
|
N0622004F16A3
|
03/06/2022
|
Shubham
|
Shubham
|
3109010WL004967
|
00415
|
SBIN0007119
|
1704
|
10/06/2022
|
No Such Account
|
|
3731
|
UP3109010_030123APB_FTO_1897236
|
3109010000NRG23030120230612934
|
8050998254
|
03/01/2023
|
ISRAR AHAMAD
|
ISRAR AHAMAD
|
3109010WL032334
|
00048
|
BKID0007659
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3732
|
UP3109010_030123APB_FTO_1897259
|
3109010000NRG23030120230612876
|
8052049834
|
03/01/2023
|
KULDEEP
|
KULDEEP
|
3109010WL032333
|
00354
|
PUNB0130600
|
1491
|
19/01/2023
|
Account closed
|
|
3733
|
UP3109010_030123APB_FTO_1897259
|
3109010000NRG23030120230612875
|
8052049833
|
03/01/2023
|
KULDEEP
|
KULDEEP
|
3109010WL032333
|
00354
|
PUNB0130600
|
213
|
19/01/2023
|
Account closed
|
|
3734
|
UP3109010_030123APB_FTO_1897284
|
3109010000NRG23030120230612669
|
8050998150
|
03/01/2023
|
Saroj devi
|
Saroj devi
|
3109010WL032328
|
00354
|
PUNB0221300
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
UP3109010_021122APB_FTO_1511166
|
3109010000NRG23021120220503030
|
6631753252
|
02/11/2022
|
Kareshna
|
Kareshna
|
3109010WL027162
|
00354
|
PUNB0221300
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
UP3109010_021122APB_FTO_1511056
|
3109010000NRG23021120220502933
|
6631742765
|
02/11/2022
|
Puspa devi
|
Puspa devi
|
3109010WL027156
|
00385
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
UP3109010_021122APB_FTO_1510508
|
3109010000NRG23021120220502580
|
6631746643
|
02/11/2022
|
HEMANT
|
HEMANT
|
3109010WL027146
|
00354
|
PUNB0221300
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
UP3109010_021122FTO_1507765
|
3109010000NRG23021120220501560
|
6631564643
|
02/11/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3109010WL027103
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Account closed
|
|
3739
|
UP3109010_021122APB_FTO_1507756
|
3109010000NRG23021120220501493
|
6631750445
|
02/11/2022
|
Lakhan
|
Lakhan
|
3109010WL027103
|
00354
|
PUNB0037410
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
UP3109010_021122FTO_1507700
|
3109010000NRG23021120220501354
|
6631641038
|
02/11/2022
|
PATRAM SINGH
|
PATRAM SINGH
|
3109010WL027099
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Account closed
|
|
3741
|
UP3109010_021122FTO_1507700
|
3109010000NRG23021120220501353
|
6631641039
|
02/11/2022
|
NAU SINGH
|
NAU SINGH
|
3109010WL027099
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
3742
|
UP3109010_061022FTO_1364059
|
3109010000NRG23021020220450028
|
6548185932
|
06/10/2022
|
KUMARI SANJU
|
KUMARI SANJU
|
3109010WL024188
|
00354
|
PUNB0221300
|
1917
|
19/11/2022
|
No Such Account
|
|
3743
|
UP3109010_061022APB_FTO_1362800
|
3109010000NRG23021020220449998
|
6548442710
|
06/10/2022
|
RAKESH
|
RAKESH
|
3109010WL024186
|
00691
|
IPOS0000001
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
UP3109010_020922APB_FTO_1151645
|
3109010000NRG23020920220385663
|
4641425174
|
02/09/2022
|
PARVENDRA SINGH
|
PARVENDRA SINGH
|
3109010WL020163
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
UP3109010_020722FTO_613696
|
3109010000NRG23020720220207461
|
2852701083
|
02/07/2022
|
Mahipal
|
Mahipal
|
3109010WL009235
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
3746
|
UP3109010_020722FTO_614260
|
3109010000NRG23020720220206305
|
2852334253
|
02/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3109010WL009199
|
00385
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
Account closed
|
|
3747
|
UP3109010_020722APB_FTO_611710
|
3109010000NRG23020720220205542
|
2851996516
|
02/07/2022
|
SAVITRI
|
SAVITRI
|
3109010WL009175
|
00354
|
PUNB0074810
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
UP3109010_020622APB_FTO_340045
|
3109010000NRG23020620220092513
|
N06220035E7B5
|
02/06/2022
|
mhaveer
|
mhaveer
|
3109010WL004874
|
00415
|
SBIN0001599
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
UP3109010_020622FTO_339706
|
3109010000NRG23020620220092450
|
N062200393925
|
02/06/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109010WL004871
|
00700
|
PUNB0SUPGB5
|
639
|
08/06/2022
|
No Such Account
|
|
3750
|
UP3109010_020622APB_FTO_338818
|
3109010000NRG23020620220091781
|
N06220038512A
|
02/06/2022
|
VIRENDAR KUMAR
|
VIRENDAR KUMAR
|
3109010WL004847
|
00354
|
PUNB0009600
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
UP3109010_020522APB_FTO_144113
|
3109010000NRG23020520220024032
|
1090937238
|
02/05/2022
|
KALLO
|
KALLO
|
3109010WL001655
|
00700
|
PUNB0SUPGB5
|
1065
|
12/05/2022
|
Participant not mapped to the product
|
|
3752
|
UP3109010_020522FTO_144147
|
3109010000NRG23020520220024021
|
1090635437
|
02/05/2022
|
BHARTO
|
BHARTO
|
3109010WL001655
|
00415
|
SBIN0001599
|
1491
|
12/05/2022
|
No Such Account
|
|
3753
|
UP3109010_020522FTO_144147
|
3109010000NRG23020520220024012
|
1090635424
|
02/05/2022
|
JAGESH
|
JAGESH
|
3109010WL001655
|
00700
|
PUNB0SUPGB5
|
426
|
12/05/2022
|
No Such Account
|
|
3754
|
UP3109010_020522FTO_142853
|
3109010000NRG23020520220023568
|
1090596929
|
02/05/2022
|
ZUBER
|
ZUBER
|
3109010WL001636
|
00700
|
PUNB0SUPGB5
|
639
|
12/05/2022
|
Account closed
|
|
3755
|
UP3109010_020522FTO_142853
|
3109010000NRG23020520220023563
|
1090596932
|
02/05/2022
|
RAVINDRA PAL SINGH
|
RAVINDRA PAL SINGH
|
3109010WL001636
|
00415
|
SBIN0001599
|
639
|
13/05/2022
|
No Such Account
|
|
3756
|
UP3109010_020522FTO_142853
|
3109010000NRG23020520220023558
|
1090596912
|
02/05/2022
|
RISHIPAL SINGH
|
RISHIPAL SINGH
|
3109010WL001636
|
00700
|
PUNB0SUPGB5
|
426
|
12/05/2022
|
No Such Account
|
|
3757
|
UP3109010_020522FTO_142295
|
3109010000NRG23020520220022633
|
1090601662
|
02/05/2022
|
ANKUL
|
ANKUL
|
3109010WL001588
|
00354
|
PUNB0221300
|
2130
|
13/05/2022
|
No Such Account
|
|
3758
|
UP3109010_020323APB_FTO_2106912
|
3109010000NRG23020320230667081
|
0289617399
|
02/03/2023
|
Sudha devi
|
Sudha devi
|
3109010WL035355
|
00354
|
PUNB0009600
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
UP3109010_020323APB_FTO_2106932
|
3109010000NRG23020320230667040
|
0289597576
|
02/03/2023
|
PINKI DEVI
|
PINKI DEVI
|
3109010WL035354
|
00078
|
CNRB0002157
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
UP3109010_020323APB_FTO_2106932
|
3109010000NRG23020320230667010
|
0289597570
|
02/03/2023
|
MAHIPAL
|
MAHIPAL
|
3109010WL035354
|
00078
|
CNRB0002157
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
UP3109010_020323APB_FTO_2106248
|
3109010000NRG23020320230666457
|
0289615247
|
02/03/2023
|
VISHAL SINGH
|
VISHAL SINGH
|
3109010WL035332
|
00691
|
IPOS0000001
|
1917
|
29/03/2023
|
Account closed
|
|
3762
|
UP3109010_020323APB_FTO_2106170
|
3109010000NRG23020320230666394
|
0289400332
|
02/03/2023
|
MAN SINGH
|
MAN SINGH
|
3109010WL035322
|
00354
|
PUNB0221300
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
UP3109010_020323APB_FTO_2106170
|
3109010000NRG23020320230666393
|
0289400330
|
02/03/2023
|
Vinit kumar
|
Vinit kumar
|
3109010WL035322
|
00354
|
PUNB0221300
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
UP3109010_020323APB_FTO_2106170
|
3109010000NRG23020320230666342
|
0289400323
|
02/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109010WL035322
|
00354
|
PUNB0221300
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
UP3109010_020323APB_FTO_2100165
|
3109010000NRG23020320230665711
|
0289619756
|
02/03/2023
|
NIKKI
|
NIKKI
|
3109010WL035288
|
00354
|
PUNB0130600
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
UP3109010_020323APB_FTO_2100125
|
3109010000NRG23020320230665634
|
0289607444
|
02/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3109010WL035285
|
00354
|
PUNB0074810
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3767
|
UP3109010_020323APB_FTO_2100148
|
3109010000NRG23020320230665615
|
0289594587
|
02/03/2023
|
Bablu
|
Bablu
|
3109010WL035284
|
00354
|
PUNB0221300
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
UP3109010_011222APB_FTO_1659872
|
3109010000NRG23011220220549409
|
8043466486
|
01/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109010WL029204
|
00354
|
PUNB0130600
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
UP3109010_011222APB_FTO_1659255
|
3109010000NRG23011220220549271
|
8043469470
|
01/12/2022
|
sonia
|
sonia
|
3109010WL029194
|
00078
|
CNRB0002157
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
UP3109010_011222FTO_1660022
|
3109010000NRG23011220220549259
|
8043336303
|
01/12/2022
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
3109010WL029192
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
3771
|
UP3109010_011222FTO_1658002
|
3109010000NRG23011220220548422
|
8043340792
|
01/12/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3109010WL029141
|
00354
|
PUNB0221300
|
1278
|
19/01/2023
|
No Such Account
|
|
3772
|
UP3109010_011222FTO_1658002
|
3109010000NRG23011220220548417
|
8043340770
|
01/12/2022
|
DINESH
|
DINESH
|
3109010WL029141
|
00045
|
BARB0SALBIJ
|
1278
|
19/01/2023
|
No Such Account
|
|
3773
|
UP3109010_011222APB_FTO_1657954
|
3109010000NRG23011220220548359
|
8043466096
|
01/12/2022
|
AJAYPAL
|
AJAYPAL
|
3109010WL029141
|
00354
|
PUNB0221300
|
639
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3774
|
UP3109010_011222FTO_1657608
|
3109010000NRG23011220220548215
|
7919505458
|
01/12/2022
|
HEMRAJ
|
HEMRAJ
|
3109010WL0029138
|
00354
|
PUNB0037410
|
426
|
14/01/2023
|
No Such Account
|
|
3775
|
UP3109010_011222FTO_1657570
|
3109010000NRG23011220220548168
|
7919408244
|
01/12/2022
|
NARESH
|
NARESH
|
3109010WL029136
|
00354
|
PUNB0037410
|
213
|
14/01/2023
|
No Such Account
|
|
3776
|
UP3109010_011122APB_FTO_1504962
|
3109010000NRG23011120220500865
|
6655298177
|
01/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL027078
|
00385
|
PUNB0SUPGB5
|
1278
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3777
|
UP3109010_011122APB_FTO_1504842
|
3109010000NRG23011120220499905
|
6655299769
|
01/11/2022
|
SURENDAR
|
SURENDAR
|
3109010WL027030
|
00354
|
PUNB0009600
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
UP3109010_011122APB_FTO_1504842
|
3109010000NRG23011120220499901
|
6655299743
|
01/11/2022
|
RAJO DEVI
|
RAJO DEVI
|
3109010WL027030
|
00354
|
PUNB0009600
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
UP3109010_011122APB_FTO_1504842
|
3109010000NRG23011120220499892
|
6655299763
|
01/11/2022
|
HARIKISHAN
|
HARIKISHAN
|
3109010WL027030
|
00354
|
PUNB0074810
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
UP3109010_011122APB_FTO_1504842
|
3109010000NRG23011120220499891
|
6655299748
|
01/11/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109010WL027030
|
00354
|
PUNB0009600
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
UP3109010_011122APB_FTO_1504623
|
3109010000NRG23011120220499856
|
6633838903
|
01/11/2022
|
BHUPENDAR
|
BHUPENDAR
|
3109010WL027029
|
00354
|
PUNB0074810
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
UP3109010_011122APB_FTO_1504623
|
3109010000NRG23011120220499848
|
6633838912
|
01/11/2022
|
ROHTASH
|
ROHTASH
|
3109010WL027029
|
00354
|
PUNB0074810
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
UP3109010_011122APB_FTO_1504623
|
3109010000NRG23011120220499840
|
6633838900
|
01/11/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3109010WL027029
|
00354
|
PUNB0009600
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
UP3109010_011122APB_FTO_1504564
|
3109010000NRG23011120220499096
|
6631759393
|
01/11/2022
|
Laltu
|
Laltu
|
3109010WL026999
|
00354
|
PUNB0221300
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
UP3109010_011122FTO_1498250
|
3109010000NRG23011120220498227
|
6631631538
|
01/11/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3109010WL026961
|
00354
|
PUNB0074810
|
639
|
24/11/2022
|
Account closed
|
|
3786
|
UP3109010_021022FTO_1349193
|
3109010000NRG23011020220449799
|
6548140538
|
02/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3109010WL024180
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
3787
|
UP3109010_011022APB_FTO_1347447
|
3109010000NRG23011020220449447
|
6548227012
|
01/10/2022
|
PARUL
|
PARUL
|
3109010WL024152
|
00354
|
PUNB0037410
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
UP3109010_010922FTO_1145239
|
3109010000NRG23010920220383466
|
4641020257
|
01/09/2022
|
IRFAN
|
IRFAN
|
3109010WL020042
|
00354
|
PUNB0130600
|
639
|
12/09/2022
|
No Such Account
|
|
3789
|
UP3109010_010922FTO_1145239
|
3109010000NRG23010920220383421
|
4641020246
|
01/09/2022
|
ALIYA
|
ALIYA
|
3109010WL020042
|
00354
|
PUNB0130600
|
639
|
12/09/2022
|
No Such Account
|
|
3790
|
UP3109010_010822APB_FTO_929979
|
3109010000NRG23010820220319536
|
3883226551
|
01/08/2022
|
Chetan
|
Chetan
|
3109010WL015869
|
00354
|
PUNB0221300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
UP3109010_010822FTO_927299
|
3109010000NRG23010820220319230
|
3878948783
|
01/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3109010WL015839
|
00354
|
PUNB0037410
|
1704
|
11/08/2022
|
No Such Account
|
|
3792
|
UP3109010_010822APB_FTO_927283
|
3109010000NRG23010820220319181
|
3878952812
|
01/08/2022
|
Lakhan
|
Lakhan
|
3109010WL015839
|
00354
|
PUNB0037410
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
UP3109010_010822APB_FTO_927072
|
3109010000NRG23010820220318962
|
3878952730
|
01/08/2022
|
ANIL
|
ANIL
|
3109010WL015835
|
00354
|
PUNB0130600
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
UP3109010_010722APB_FTO_608551
|
3109010000NRG23010720220204953
|
2851202367
|
01/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109010WL009120
|
00354
|
PUNB0037410
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
UP3109010_010722FTO_602625
|
3109010000NRG23010720220201992
|
2852706114
|
01/07/2022
|
SULEMAN
|
SULEMAN
|
3109010WL008921
|
00415
|
SBIN0007119
|
1491
|
07/07/2022
|
Account closed
|
|
3796
|
UP3109010_010722APB_FTO_603019
|
3109010000NRG23010720220201396
|
2851202397
|
01/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109010WL008890
|
00354
|
PUNB0037410
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
UP3109010_010622FTO_330415
|
3109010000NRG23010620220087126
|
N062200393886
|
01/06/2022
|
KOSHINDRA
|
KOSHINDRA
|
3109010WL004705
|
00700
|
PUNB0SUPGB5
|
213
|
08/06/2022
|
No Such Account
|
|
3798
|
UP3109010_010622FTO_329419
|
3109010000NRG23010620220086877
|
N062200393842
|
01/06/2022
|
SHAH ALAM
|
SHAH ALAM
|
3109010WL004693
|
00700
|
PUNB0SUPGB5
|
213
|
08/06/2022
|
No Such Account
|
|
3799
|
UP3109010_010522FTO_138928
|
3109010000NRG23010520220022303
|
1090600134
|
01/05/2022
|
JAYVINDRA SINGH
|
JAYVINDRA SINGH
|
3109010WL001560
|
00354
|
PUNB0221300
|
1491
|
13/05/2022
|
No Such Account
|
|
3800
|
UP3109010_010323APB_FTO_2097940
|
3109010000NRG23010320230665304
|
0289623524
|
01/03/2023
|
VEDPAL
|
VEDPAL
|
3109010WL035267
|
00415
|
SBIN0017299
|
2982
|
29/03/2023
|
Account closed
|
|
3801
|
UP3109010_010323APB_FTO_2097985
|
3109010000NRG23010320230665184
|
0289635412
|
01/03/2023
|
SHOKIN
|
SHOKIN
|
3109010WL035259
|
00354
|
PUNB0037410
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
UP3109010_010323APB_FTO_2098012
|
3109010000NRG23010320230664391
|
0289382993
|
01/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3109010WL035218
|
00354
|
PUNB0074810
|
213
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3803
|
UP3109010_010323APB_FTO_2098012
|
3109010000NRG23010320230664390
|
0289382994
|
01/03/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3109010WL035218
|
00354
|
PUNB0074810
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3804
|
UP3109010_010323APB_FTO_2097614
|
3109010000NRG23010320230664257
|
0289590115
|
01/03/2023
|
ISRAR AHAMAD
|
ISRAR AHAMAD
|
3109010WL035213
|
00048
|
BKID0007659
|
1065
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3805
|
UP3109010_010323APB_FTO_2092070
|
3109010000NRG23010320230663361
|
0289623387
|
01/03/2023
|
MOHD ISRAR
|
MOHD ISRAR
|
3109010WL035149
|
00354
|
PUNB0785000
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
UP3109010_010323APB_FTO_2092079
|
3109010000NRG23010320230663206
|
0289609501
|
01/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3109010WL035146
|
00354
|
PUNB0130600
|
1065
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3807
|
UP3109010_280422FTO_125373
|
3109010000NRG22280220220730165
|
1090598200
|
28/04/2022
|
BIRAJPAL
|
BIRAJPAL
|
3109010WL042776
|
00354
|
PUNB0009600
|
204
|
13/05/2022
|
No Such Account
|
|
3808
|
UP3109010_280422FTO_125373
|
3109010000NRG22280220220730081
|
1090598189
|
28/04/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3109010WL042764
|
00700
|
PUNB0SUPGB5
|
1224
|
12/05/2022
|
No Such Account
|
|
3809
|
UP3109010_280422FTO_125373
|
3109010000NRG22221120210529027
|
1090598190
|
28/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109010WL030108
|
00415
|
SBIN0001599
|
1428
|
13/05/2022
|
No Such Account
|
|
3810
|
UP3109010_280422FTO_125373
|
3109010000NRG22221120210529025
|
1090598191
|
28/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109010WL030108
|
00415
|
SBIN0001599
|
1428
|
13/05/2022
|
No Such Account
|
|
3811
|
UP3109010_280422FTO_125373
|
3109010000NRG22011220210554441
|
1090598175
|
28/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109010WL031700
|
00176
|
IDIB000C153
|
1428
|
12/05/2022
|
A/c Blocked or Frozen
|
|
3812
|
UP3109010_251022APB_FTO_1475082
|
3109010000NRG23251020220488820
|
6655386979
|
25/10/2022
|
Kavindri devi
|
Kavindri devi
|
3109010WL026521
|
00354
|
PUNB0221300
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
UP3109010_251022APB_FTO_1475074
|
3109010000NRG23251020220488631
|
6655300937
|
25/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL026512
|
00385
|
PUNB0SUPGB5
|
1278
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3814
|
UP3109010_140922FTO_1236338
|
3109010000NRG23250820220371711
|
4808535601
|
14/09/2022
|
Saleem Ahmand
|
Saleem Ahmand
|
3109010WL0019270
|
00354
|
PUNB0037410
|
1704
|
17/09/2022
|
No Such Account
|
|
3815
|
UP3109010_250722APB_FTO_860950
|
3109010000NRG23250720220300421
|
3877315696
|
25/07/2022
|
CHOTELAL
|
CHOTELAL
|
3109010WL014569
|
00354
|
PUNB0009600
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
UP3109010_250722APB_FTO_856559
|
3109010000NRG23250720220298736
|
3877316495
|
25/07/2022
|
GAFOOR
|
GAFOOR
|
3109010WL014477
|
00354
|
PUNB0037410
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
UP3109010_250722APB_FTO_856559
|
3109010000NRG23250720220298705
|
3877316509
|
25/07/2022
|
RASHID
|
RASHID
|
3109010WL014477
|
00354
|
PUNB0037410
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
UP3109010_250722APB_FTO_856019
|
3109010000NRG23250720220298308
|
3877315881
|
25/07/2022
|
SHAMMI
|
SHAMMI
|
3109010WL014451
|
00354
|
PUNB0037410
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
UP3109010_270622APB_FTO_548459
|
3109010000NRG23250620220177676
|
2896003641
|
27/06/2022
|
GULAB
|
GULAB
|
3109010WL007980
|
00468
|
UBIN0570541
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
UP3109010_250622FTO_539855
|
3109010000NRG23250620220174880
|
2896035974
|
25/06/2022
|
RAJENDAR
|
RAJENDAR
|
3109010WL007898
|
00354
|
PUNB0221300
|
426
|
08/07/2022
|
No Such Account
|
|
3821
|
UP3109010_260522APB_FTO_267428
|
3109010000NRG23250520220066365
|
1892789529
|
26/05/2022
|
Ramenad
|
Ramenad
|
3109010WL003859
|
00354
|
PUNB0037410
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
UP3109010_250522APB_FTO_265948
|
3109010000NRG23250520220066030
|
1892789388
|
25/05/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3109010WL003848
|
00415
|
SBIN0007119
|
639
|
02/06/2022
|
Account closed
|
|
3823
|
UP3109010_250522FTO_265959
|
3109010000NRG23250520220066013
|
1890711525
|
25/05/2022
|
VINIT
|
VINIT
|
3109010WL003848
|
00415
|
SBIN0007119
|
213
|
02/06/2022
|
Account closed
|
|
3824
|
UP3109010_250522FTO_265959
|
3109010000NRG23250520220066012
|
1890711524
|
25/05/2022
|
VINIT
|
VINIT
|
3109010WL003848
|
00415
|
SBIN0007119
|
2769
|
02/06/2022
|
Account closed
|
|
3825
|
UP3109010_250223APB_FTO_2080624
|
3109010000NRG23250220230660415
|
0289636137
|
25/02/2023
|
AKSHAY
|
AKSHAY
|
3109010WL034991
|
00415
|
SBIN0001599
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
UP3109010_250123FTO_2000669
|
3109010000NRG23250120230643341
|
8259246310
|
25/01/2023
|
ANJU DEVI
|
ANJU DEVI
|
3109010WL033719
|
00700
|
PUNB0SUPGB5
|
213
|
31/01/2023
|
No Such Account
|
|
3827
|
UP3109010_241222FTO_1815781
|
3109010000NRG23241220220594439
|
8050823145
|
24/12/2022
|
DINESH
|
DINESH
|
3109010WL031589
|
00045
|
BARB0SALBIJ
|
1917
|
19/01/2023
|
No Such Account
|
|
3828
|
UP3109010_241222APB_FTO_1815955
|
3109010000NRG23241220220594279
|
8050968958
|
24/12/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3109010WL031581
|
00354
|
PUNB0221300
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
UP3109010_241222APB_FTO_1816246
|
3109010000NRG23241220220594255
|
8050972235
|
24/12/2022
|
VISHAL SINGH
|
VISHAL SINGH
|
3109010WL031580
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
Account closed
|
|
3830
|
UP3109010_241222APB_FTO_1816328
|
3109010000NRG23241220220593151
|
8050973402
|
24/12/2022
|
Saroj devi
|
Saroj devi
|
3109010WL031552
|
00354
|
PUNB0221300
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
UP3109010_240922FTO_1300734
|
3109010000NRG23240920220435431
|
5310529344
|
24/09/2022
|
RAHUL
|
RAHUL
|
3109010WL023234
|
00415
|
SBIN0001599
|
1278
|
07/10/2022
|
Account closed
|
|
3832
|
UP3109010_240922APB_FTO_1300770
|
3109010000NRG23240920220435410
|
5310729505
|
24/09/2022
|
Sunil
|
Sunil
|
3109010WL023234
|
00354
|
PUNB0074810
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
UP3109010_240822APB_FTO_1100312
|
3109010000NRG23240820220368321
|
4280126939
|
24/08/2022
|
SAVIR
|
SAVIR
|
3109010WL018975
|
00078
|
CNRB0002157
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
UP3109010_240822FTO_1099862
|
3109010000NRG23240820220366881
|
4278676192
|
24/08/2022
|
YASIN
|
YASIN
|
3109010WL018961
|
00703
|
AIRP0000001
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3835
|
UP3109010_240722APB_FTO_850043
|
3109010000NRG23240720220296228
|
3880675140
|
24/07/2022
|
ANKUL
|
ANKUL
|
3109010WL014323
|
00354
|
PUNB0037410
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
UP3109010_240722APB_FTO_850043
|
3109010000NRG23240720220296223
|
3880675135
|
24/07/2022
|
RAHISH
|
RAHISH
|
3109010WL014323
|
00354
|
PUNB0037410
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
UP3109010_240722FTO_850046
|
3109010000NRG23240720220296218
|
3880498197
|
24/07/2022
|
VIPUL
|
VIPUL
|
3109010WL014323
|
00354
|
PUNB0037410
|
1278
|
11/08/2022
|
No Such Account
|
|
3838
|
UP3109010_240522APB_FTO_257559
|
3109010000NRG23240520220062428
|
1884578431
|
24/05/2022
|
AMARSINGH
|
AMARSINGH
|
3109010WL003674
|
00354
|
PUNB0221300
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
UP3109010_240522APB_FTO_257559
|
3109010000NRG23240520220062427
|
1884578430
|
24/05/2022
|
Subhash chand
|
Subhash chand
|
3109010WL003674
|
00354
|
PUNB0221300
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
UP3109010_240522APB_FTO_256816
|
3109010000NRG23240520220062281
|
1884574053
|
24/05/2022
|
RANVIR SINGH
|
RANVIR SINGH
|
3109010WL003664
|
00354
|
PUNB0294400
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
UP3109010_240522APB_FTO_256591
|
3109010000NRG23240520220062076
|
1886086803
|
24/05/2022
|
KESHAW SHARAN
|
KESHAW SHARAN
|
3109010WL003655
|
00354
|
PUNB0037410
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
UP3109010_240522APB_FTO_256591
|
3109010000NRG23240520220062063
|
1886086800
|
24/05/2022
|
Rekha
|
Rekha
|
3109010WL003655
|
00354
|
PUNB0037410
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
UP3109010_240522APB_FTO_256591
|
3109010000NRG23240520220062062
|
1886086802
|
24/05/2022
|
Ajaypal
|
Ajaypal
|
3109010WL003655
|
00354
|
PUNB0037410
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
UP3109010_240522APB_FTO_256665
|
3109010000NRG23240520220061811
|
1886082934
|
24/05/2022
|
FARMAN
|
FARMAN
|
3109010WL003642
|
00045
|
BARB0CHANDP
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
UP3109010_250422FTO_103134
|
3109010000NRG23240420220012475
|
0923881003
|
25/04/2022
|
ZUBER
|
ZUBER
|
3109010WL000960
|
00700
|
PUNB0SUPGB5
|
1704
|
07/05/2022
|
Account closed
|
|
3846
|
UP3109010_250422FTO_103134
|
3109010000NRG23240420220012469
|
0923881005
|
25/04/2022
|
RAVINDRA PAL SINGH
|
RAVINDRA PAL SINGH
|
3109010WL000960
|
00415
|
SBIN0001599
|
1704
|
07/05/2022
|
No Such Account
|
|
3847
|
UP3109010_250422FTO_103250
|
3109010000NRG23240420220012289
|
0921186457
|
25/04/2022
|
MUKESH
|
MUKESH
|
3109010WL000946
|
00700
|
PUNB0SUPGB5
|
1704
|
07/05/2022
|
No Such Account
|
|
3848
|
UP3109010_250422FTO_103281
|
3109010000NRG23240420220012207
|
0924245865
|
25/04/2022
|
RISHIPAL SINGH
|
RISHIPAL SINGH
|
3109010WL000939
|
00700
|
PUNB0SUPGB5
|
1704
|
07/05/2022
|
No Such Account
|
|
3849
|
UP3109010_231222FTO_1799696
|
3109010000NRG23231220220588973
|
8050827522
|
23/12/2022
|
ANURADHA
|
ANURADHA
|
3109010WL031395
|
00415
|
SBIN0001599
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3850
|
UP3109010_231122APB_FTO_1617000
|
3109010000NRG23231120220535201
|
7919581509
|
23/11/2022
|
AANAND PAL
|
AANAND PAL
|
3109010WL028583
|
00354
|
PUNB0037410
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
UP3109010_231122APB_FTO_1616949
|
3109010000NRG23231120220535145
|
7919613452
|
23/11/2022
|
ROHTASH
|
ROHTASH
|
3109010WL028582
|
00354
|
PUNB0074810
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
UP3109010_231122APB_FTO_1616949
|
3109010000NRG23231120220535132
|
7919613442
|
23/11/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3109010WL028582
|
00354
|
PUNB0009600
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
UP3109010_231122APB_FTO_1616949
|
3109010000NRG23231120220535121
|
7919613450
|
23/11/2022
|
VINOD
|
VINOD
|
3109010WL028582
|
00354
|
PUNB0074810
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
UP3109010_231122FTO_1615522
|
3109010000NRG23231120220534853
|
7919414495
|
23/11/2022
|
PARAMVEER
|
PARAMVEER
|
3109010WL028566
|
00415
|
SBIN0001599
|
1704
|
14/01/2023
|
Account closed
|
|
3855
|
UP3109010_230922FTO_1294465
|
3109010000NRG23230920220433108
|
5310641018
|
23/09/2022
|
RAMPAL
|
RAMPAL
|
3109010WL023044
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
3856
|
UP3109010_230822FTO_1095792
|
3109010000NRG23230820220365951
|
4278504571
|
23/08/2022
|
Khoob Singh
|
Khoob Singh
|
3109010WL018912
|
00415
|
SBIN0015531
|
639
|
30/08/2022
|
No Such Account
|
|
3857
|
UP3109010_230822APB_FTO_1095479
|
3109010000NRG23230820220365825
|
4279866016
|
23/08/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109010WL018904
|
00354
|
PUNB0009600
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
UP3109010_230822APB_FTO_1095479
|
3109010000NRG23230820220365820
|
4279866015
|
23/08/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109010WL018904
|
00354
|
PUNB0009600
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
UP3109010_230822APB_FTO_1095374
|
3109010000NRG23230820220365293
|
4279865554
|
23/08/2022
|
Bablu
|
Bablu
|
3109010WL018877
|
00354
|
PUNB0221300
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
UP3109010_230822APB_FTO_1095275
|
3109010000NRG23230820220364917
|
4279866540
|
23/08/2022
|
VIRENDAR KUMAR
|
VIRENDAR KUMAR
|
3109010WL018859
|
00354
|
PUNB0009600
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
UP3109010_230822FTO_1092186
|
3109010000NRG23230820220364430
|
4279620467
|
23/08/2022
|
ANVAR
|
ANVAR
|
3109010WL018826
|
00354
|
PUNB0776800
|
852
|
30/08/2022
|
No Such Account
|
|
3862
|
UP3109010_230822FTO_1089460
|
3109010000NRG23230820220362947
|
4277662242
|
23/08/2022
|
Pawan
|
Pawan
|
3109010WL018745
|
00700
|
PUNB0SUPGB5
|
426
|
30/08/2022
|
No Such Account
|
|
3863
|
UP3109010_170622FTO_476976
|
3109010000NRG23230520220060310
|
2514976057
|
17/06/2022
|
KALLO
|
KALLO
|
3109010WL0003566
|
00700
|
PUNB0SUPGB5
|
1065
|
27/06/2022
|
No Such Account
|
|
3864
|
UP3109010_220722FTO_838537
|
3109010000NRG23220720220289304
|
3880487251
|
22/07/2022
|
SUDHA SHARMA
|
SUDHA SHARMA
|
3109010WL013879
|
00354
|
PUNB0130600
|
1491
|
11/08/2022
|
No Such Account
|
|
3865
|
UP3109010_220722FTO_838537
|
3109010000NRG23220720220289294
|
3880487230
|
22/07/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3109010WL013879
|
00354
|
PUNB0130600
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3866
|
UP3109010_220622FTO_522964
|
3109010000NRG23220620220167389
|
2561484092
|
22/06/2022
|
MUKESH
|
MUKESH
|
3109010WL007585
|
00354
|
PUNB0074810
|
213
|
30/06/2022
|
No Such Account
|
|
3867
|
UP3109010_220622APB_FTO_515986
|
3109010000NRG23220620220165004
|
2562439123
|
22/06/2022
|
Naim
|
Naim
|
3109010WL007489
|
00354
|
PUNB0037410
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
UP3109010_220622FTO_515201
|
3109010000NRG23220620220164488
|
2563839719
|
22/06/2022
|
PINKI DEVI
|
PINKI DEVI
|
3109010WL007476
|
00354
|
PUNB0221300
|
213
|
30/06/2022
|
Account closed
|
|
3869
|
UP3109010_220323APB_FTO_2212312
|
3109010000NRG23220320230695100
|
0335112679
|
22/03/2023
|
AKSHAY
|
AKSHAY
|
3109010WL036940
|
00415
|
SBIN0001599
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
UP3109010_220323FTO_2212205
|
3109010000NRG23220320230695008
|
0334875062
|
22/03/2023
|
KUNTA
|
KUNTA
|
3109010WL036932
|
00354
|
PUNB0221300
|
852
|
30/03/2023
|
No Such Account
|
|
3871
|
UP3109010_220323FTO_2212205
|
3109010000NRG23220320230695006
|
0334875061
|
22/03/2023
|
KUNTA
|
KUNTA
|
3109010WL036932
|
00354
|
PUNB0221300
|
3408
|
30/03/2023
|
No Such Account
|
|
3872
|
UP3109010_231222FTO_1799921
|
3109010000NRG23211220220587207
|
8050823556
|
23/12/2022
|
MATALUB
|
MATALUB
|
3109010WL031308
|
00415
|
SBIN0007119
|
1278
|
19/01/2023
|
Account closed
|
|
3873
|
UP3109010_251122APB_FTO_1628193
|
3109010000NRG23251120220540039
|
7919581635
|
25/11/2022
|
HEMANT
|
HEMANT
|
3109010WL028804
|
00354
|
PUNB0221300
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
UP3109010_260522FTO_267839
|
3109010000NRG23260520220066826
|
1893177319
|
26/05/2022
|
JITENDRA
|
JITENDRA
|
3109010WL003870
|
00415
|
SBIN0001599
|
2130
|
02/06/2022
|
No Such Account
|
|
3875
|
UP3109010_260822FTO_1113123
|
3109010000NRG23260820220372547
|
4398612261
|
26/08/2022
|
Dilshad
|
Dilshad
|
3109010WL019319
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
Account closed
|
|
3876
|
UP3109010_260822FTO_1113123
|
3109010000NRG23260820220372557
|
4398612259
|
26/08/2022
|
NAJRIN KHATOON
|
NAJRIN KHATOON
|
3109010WL019319
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
No Such Account
|
|
3877
|
UP3109010_201022FTO_1454314
|
3109010000NRG23201020220483787
|
6655043054
|
20/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3109010WL026270
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3878
|
UP3109010_201022FTO_1454314
|
3109010000NRG23201020220483764
|
6655043049
|
20/10/2022
|
SAVITA
|
SAVITA
|
3109010WL026270
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
No Such Account
|
|
3879
|
UP3109010_200922FTO_1273010
|
3109010000NRG23200920220426808
|
5309379164
|
20/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109010WL022580
|
00354
|
PUNB0130600
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3880
|
UP3109010_210822APB_FTO_1079296
|
3109010000NRG23200820220359426
|
4279853981
|
21/08/2022
|
ANKUL
|
ANKUL
|
3109010WL018505
|
00354
|
PUNB0037410
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
UP3109010_210822APB_FTO_1079296
|
3109010000NRG23200820220359415
|
4279853979
|
21/08/2022
|
JABAIR
|
JABAIR
|
3109010WL018505
|
00354
|
PUNB0037410
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
UP3109010_200822FTO_1072687
|
3109010000NRG23200820220357351
|
4278811463
|
20/08/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3109010WL018396
|
00415
|
SBIN0007119
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3883
|
UP3109010_200822FTO_1072687
|
3109010000NRG23200820220357346
|
4278811462
|
20/08/2022
|
JOGINDRA SINGH
|
JOGINDRA SINGH
|
3109010WL018396
|
00415
|
SBIN0007119
|
852
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3884
|
UP3109010_260922FTO_1310540
|
3109010000NRG23260920220439210
|
5312262358
|
26/09/2022
|
PRAM SINGH
|
PRAM SINGH
|
3109010WL023541
|
00354
|
PUNB0009600
|
1704
|
07/10/2022
|
Account closed
|
|
3885
|
UP3109010_291122APB_FTO_1639159
|
3109010000NRG23261120220541171
|
8043476134
|
29/11/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL028852
|
00048
|
BKID0007659
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
UP3109010_200722APB_FTO_810945
|
3109010000NRG23200720220278707
|
3875906817
|
20/07/2022
|
Shashi devi
|
Shashi devi
|
3109010WL013325
|
00354
|
PUNB0037410
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
UP3109010_200722APB_FTO_810945
|
3109010000NRG23200720220278704
|
3875906832
|
20/07/2022
|
Ramenad
|
Ramenad
|
3109010WL013325
|
00354
|
PUNB0037410
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
UP3109010_200622APB_FTO_501975
|
3109010000NRG23200620220158929
|
2487126721
|
20/06/2022
|
Mahipal
|
Mahipal
|
3109010WL007272
|
00354
|
PUNB0221300
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
UP3109010_200622FTO_501812
|
3109010000NRG23200620220158699
|
2487276667
|
20/06/2022
|
PREMAVATI
|
PREMAVATI
|
3109010WL007268
|
00354
|
PUNB0221300
|
1917
|
25/06/2022
|
No Such Account
|
|
3890
|
UP3109010_200522APB_FTO_219370
|
3109010000NRG23200520220053108
|
1886086842
|
20/05/2022
|
Lakhan
|
Lakhan
|
3109010WL003246
|
00354
|
PUNB0037410
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
UP3109010_200123APB_FTO_1985113
|
3109010000NRG23200120230634826
|
8170238947
|
20/01/2023
|
Babu
|
Babu
|
3109010WL033366
|
00354
|
PUNB0221300
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
UP3109010_200123APB_FTO_1983932
|
3109010000NRG23200120230634655
|
8169917373
|
20/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3109010WL033347
|
00700
|
PUNB0SUPGB5
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
UP3109010_200123APB_FTO_1983897
|
3109010000NRG23200120230634615
|
8169924190
|
20/01/2023
|
ROHTASH
|
ROHTASH
|
3109010WL033346
|
00354
|
PUNB0074810
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
UP3109010_200123FTO_1983910
|
3109010000NRG23200120230634614
|
8169809974
|
20/01/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3109010WL033346
|
00354
|
PUNB0785000
|
1917
|
25/01/2023
|
No Such Account
|
|
3895
|
UP3109010_200123APB_FTO_1983897
|
3109010000NRG23200120230634603
|
8169924192
|
20/01/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3109010WL033346
|
00354
|
PUNB0009600
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
UP3109010_270622FTO_557999
|
3109010000NRG23270620220186669
|
2895422112
|
27/06/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3109010WL008297
|
00354
|
PUNB0130600
|
1704
|
08/07/2022
|
No Such Account
|
|
3897
|
UP3109010_271222APB_FTO_1845412
|
3109010000NRG23271220220600266
|
8051025069
|
27/12/2022
|
SURESH
|
SURESH
|
3109010WL031848
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3898
|
UP3109010_271222APB_FTO_1845412
|
3109010000NRG23271220220600277
|
8051025045
|
27/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3109010WL031848
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3899
|
UP3109010_280123APB_FTO_2008309
|
3109010000NRG23280120230646220
|
0330644927
|
28/01/2023
|
KHOOB SINGH
|
KHOOB SINGH
|
3109010WL033925
|
00415
|
SBIN0015531
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
UP3109010_280123FTO_2008981
|
3109010000NRG23280120230646897
|
0330048661
|
28/01/2023
|
vipin
|
vipin
|
3109010WL033962
|
00176
|
IDIB000C153
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3901
|
UP3109010_280123FTO_2009374
|
3109010000NRG23280120230647379
|
0329933968
|
28/01/2023
|
SAMIM
|
SAMIM
|
3109010WL033976
|
00415
|
SBIN0015531
|
213
|
30/03/2023
|
No Such Account
|
|
3902
|
UP3109010_280123FTO_2010410
|
3109010000NRG23280120230647809
|
0329932130
|
28/01/2023
|
Munni devi
|
Munni devi
|
3109010WL034023
|
00354
|
PUNB0037410
|
213
|
30/03/2023
|
No Such Account
|
|
3903
|
UP3109010_150622APB_FTO_452873
|
3109010000NRG23150620220136082
|
2445782213
|
15/06/2022
|
Mehar singh
|
Mehar singh
|
3109010WL006518
|
00691
|
IPOS0000001
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3904
|
UP3109010_141122APB_FTO_1557419
|
3109010000NRG23141120220515975
|
6633876133
|
14/11/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL027796
|
00048
|
BKID0007659
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
UP3109010_141022APB_FTO_1415131
|
3109010000NRG23141020220473000
|
6549916543
|
14/10/2022
|
PARUL
|
PARUL
|
3109010WL025589
|
00354
|
PUNB0037410
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
UP3109010_141022APB_FTO_1415390
|
3109010000NRG23141020220472789
|
6549115439
|
14/10/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL025575
|
00468
|
UBIN0570541
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
UP3109010_141022FTO_1415211
|
3109010000NRG23141020220472677
|
6549415506
|
14/10/2022
|
BHURIYA
|
BHURIYA
|
3109010WL025570
|
00415
|
SBIN0007119
|
852
|
19/11/2022
|
Account closed
|
|
3908
|
UP3109010_141022APB_FTO_1412254
|
3109010000NRG23141020220472411
|
6549129298
|
14/10/2022
|
KALLAN
|
KALLAN
|
3109010WL025559
|
00354
|
PUNB0130600
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
UP3109010_141022APB_FTO_1412183
|
3109010000NRG23141020220472363
|
6549810584
|
14/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL025558
|
00048
|
BKID0007659
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3910
|
UP3109010_110123APB_FTO_1947185
|
3109010000NRG23110120230625289
|
8082294249
|
11/01/2023
|
MUNNI
|
MUNNI
|
3109010WL032919
|
00354
|
PUNB0074810
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
UP3109010_110123APB_FTO_1947185
|
3109010000NRG23110120230625248
|
8082294227
|
11/01/2023
|
RIFAKAT
|
RIFAKAT
|
3109010WL032919
|
00354
|
PUNB0037410
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
UP3109010_110123APB_FTO_1946626
|
3109010000NRG23110120230624977
|
8082094543
|
11/01/2023
|
POONAM
|
POONAM
|
3109010WL032910
|
00415
|
SBIN0007119
|
2982
|
20/01/2023
|
Account closed
|
|
3913
|
UP3109010_110123FTO_1946643
|
3109010000NRG23110120230624975
|
8082036741
|
11/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3109010WL032910
|
00415
|
SBIN0007119
|
2982
|
20/01/2023
|
No Such Account
|
|
3914
|
UP3109010_110123FTO_1946009
|
3109010000NRG23110120230624573
|
8081979908
|
11/01/2023
|
SANJU
|
SANJU
|
3109010WL032889
|
00354
|
PUNB0221300
|
639
|
20/01/2023
|
No Such Account
|
|
3915
|
UP3109010_101022APB_FTO_1381476
|
3109010000NRG23101020220462621
|
6548196658
|
10/10/2022
|
AVNESH
|
AVNESH
|
3109010WL024958
|
00354
|
PUNB0074810
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
UP3109010_101022FTO_1378079
|
3109010000NRG23101020220460168
|
6548352174
|
10/10/2022
|
Mahabub
|
Mahabub
|
3109010WL024880
|
00354
|
PUNB0037410
|
639
|
19/11/2022
|
No Such Account
|
|
3917
|
UP3109010_100922APB_FTO_1212917
|
3109010000NRG23100920220401777
|
4748054886
|
10/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109010WL021048
|
00691
|
IPOS0000001
|
639
|
16/09/2022
|
Account closed
|
|
3918
|
UP3109010_100922APB_FTO_1212533
|
3109010000NRG23100920220401521
|
4751109067
|
10/09/2022
|
ANIL
|
ANIL
|
3109010WL021037
|
00354
|
PUNB0130600
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
UP3109010_100922APB_FTO_1212533
|
3109010000NRG23100920220401458
|
4751109062
|
10/09/2022
|
RAM KALI
|
RAM KALI
|
3109010WL021037
|
00354
|
PUNB0074810
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
UP3109010_100822APB_FTO_1002191
|
3109010000NRG23100820220336764
|
4276884729
|
10/08/2022
|
ANSAR
|
ANSAR
|
3109010WL017089
|
00385
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
UP3109010_100822FTO_1002183
|
3109010000NRG23100820220336761
|
4276477830
|
10/08/2022
|
NAU SINGH
|
NAU SINGH
|
3109010WL017089
|
00700
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
No Such Account
|
|
3922
|
UP3109010_060522APB_FTO_159742
|
3109010000NRG23060520220028134
|
1271429020
|
06/05/2022
|
PARVENDRA SINGH
|
PARVENDRA SINGH
|
3109010WL001909
|
00700
|
PUNB0SUPGB5
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
UP3109010_051122APB_FTO_1526110
|
3109010000NRG23051120220507587
|
6633303954
|
05/11/2022
|
KELASHO
|
KELASHO
|
3109010WL027357
|
00415
|
SBIN0015531
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
UP3109010_050922FTO_1183252
|
3109010000NRG23050920220391536
|
4648717301
|
05/09/2022
|
SUDHA SHARMA
|
SUDHA SHARMA
|
3109010WL020526
|
00354
|
PUNB0130600
|
2130
|
12/09/2022
|
No Such Account
|
|
3925
|
UP3109010_050922APB_FTO_1183566
|
3109010000NRG23050920220391330
|
4645730375
|
05/09/2022
|
Laltu
|
Laltu
|
3109010WL020520
|
00354
|
PUNB0221300
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
UP3109010_050922FTO_1183430
|
3109010000NRG23050920220391136
|
4646572295
|
05/09/2022
|
Basim
|
Basim
|
3109010WL020514
|
00354
|
PUNB0037410
|
852
|
12/09/2022
|
No Such Account
|
|
3927
|
UP3109010_050922APB_FTO_1182362
|
3109010000NRG23050920220390992
|
4648924600
|
05/09/2022
|
ROHITASH
|
ROHITASH
|
3109010WL020497
|
00700
|
PUNB0SUPGB5
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
UP3109010_280522FTO_300304
|
3109010000NRG23270520220069891
|
1893180483
|
28/05/2022
|
SONAM DEVI
|
SONAM DEVI
|
3109010WL004041
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
3929
|
UP3109010_280522FTO_301023
|
3109010000NRG23270520220071804
|
1890712961
|
28/05/2022
|
CHANDRAHAS
|
CHANDRAHAS
|
3109010WL004121
|
00415
|
SBIN0015531
|
213
|
02/06/2022
|
No Such Account
|
|
3930
|
UP3109010_280522APB_FTO_301202
|
3109010000NRG23270520220072073
|
1892789426
|
28/05/2022
|
sanjita devi
|
sanjita devi
|
3109010WL004132
|
00415
|
SBIN0007119
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
UP3109010_270622APB_FTO_548847
|
3109010000NRG23270620220181232
|
2895995888
|
27/06/2022
|
jagrosni
|
jagrosni
|
3109010WL008110
|
00415
|
SBIN0001599
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
UP3109010_270622APB_FTO_553192
|
3109010000NRG23270620220184083
|
2895998623
|
27/06/2022
|
ATAM
|
ATAM
|
3109010WL008190
|
00354
|
PUNB0037410
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
UP3109010_270922FTO_1317161
|
3109010000NRG23270920220441521
|
5311303275
|
27/09/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3109010WL023694
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
No Such Account
|
|
3934
|
UP3109010_270922FTO_1319137
|
3109010000NRG23270920220441794
|
5311424968
|
27/09/2022
|
GUDDI
|
GUDDI
|
3109010WL023713
|
00354
|
PUNB0221300
|
2982
|
07/10/2022
|
No Such Account
|
|
3935
|
UP3109010_280223APB_FTO_2090724
|
3109010000NRG23280220230662709
|
0289636230
|
28/02/2023
|
NAZAKAT
|
NAZAKAT
|
3109010WL035128
|
00354
|
PUNB0037410
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
UP3109010_280223APB_FTO_2090708
|
3109010000NRG23280220230662803
|
0289638989
|
28/02/2023
|
ANKUL KUMAR
|
ANKUL KUMAR
|
3109010WL035130
|
00354
|
PUNB0037410
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
UP3109010_280422APB_FTO_128270
|
3109010000NRG23280420220019484
|
1090892462
|
28/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109010WL001401
|
00354
|
PUNB0009600
|
639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
UP3109010_280422APB_FTO_128270
|
3109010000NRG23280420220019495
|
1090892472
|
28/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109010WL001401
|
00354
|
PUNB0009600
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
UP3109010_280422APB_FTO_128270
|
3109010000NRG23280420220019499
|
1090892466
|
28/04/2022
|
MAHENDRA
|
MAHENDRA
|
3109010WL001401
|
00354
|
PUNB0009600
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
UP3109010_280522FTO_301711
|
3109010000NRG23280520220075603
|
1893180252
|
28/05/2022
|
UMESH SINGH
|
UMESH SINGH
|
3109010WL004278
|
00354
|
PUNB0074810
|
1278
|
02/06/2022
|
No Such Account
|
|
3941
|
UP3109010_280522FTO_301858
|
3109010000NRG23280520220075629
|
1893177793
|
28/05/2022
|
VEDPRAKASH
|
VEDPRAKASH
|
3109010WL004279
|
00700
|
PUNB0SUPGB5
|
639
|
02/06/2022
|
No Such Account
|
|
3942
|
UP3109010_240722APB_FTO_850039
|
3109010000NRG23240720220296183
|
3880670148
|
24/07/2022
|
Saleem Ahmand
|
Saleem Ahmand
|
3109010WL014322
|
00354
|
PUNB0037410
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
UP3109010_280223APB_FTO_2090668
|
3109010000NRG23280220230661991
|
0289514162
|
28/02/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3109010WL035079
|
00354
|
PUNB0130600
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
UP3109010_300722APB_FTO_904710
|
3109010000NRG23290720220313222
|
3883226417
|
30/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3109010WL015408
|
00354
|
PUNB0009600
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
UP3109010_291022FTO_1486046
|
3109010000NRG23291020220493569
|
6655053531
|
29/10/2022
|
RAHUL
|
RAHUL
|
3109010WL026742
|
00415
|
SBIN0001599
|
1704
|
25/11/2022
|
Account closed
|
|
3946
|
UP3109010_101022FTO_1381496
|
3109010000NRG23101020220462608
|
6548286642
|
10/10/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3109010WL024958
|
00354
|
PUNB0037410
|
639
|
19/11/2022
|
No Such Account
|
|
3947
|
UP3109010_280123FTO_2011392
|
3109010000NRG23280120230648010
|
0329935485
|
28/01/2023
|
KRISHNAPAL
|
KRISHNAPAL
|
3109010WL034026
|
00354
|
PUNB0130600
|
1065
|
30/03/2023
|
No Such Account
|
|
3948
|
UP3109010_050123FTO_1913114
|
3109010000NRG23281220220602205
|
8051998689
|
05/01/2023
|
MATALUB
|
MATALUB
|
3109010WL031970
|
00415
|
SBIN0007119
|
1491
|
19/01/2023
|
Account closed
|
|
3949
|
UP3109010_291022APB_FTO_1487211
|
3109010000NRG23291020220493269
|
6655291925
|
29/10/2022
|
Tapraj
|
Tapraj
|
3109010WL026734
|
00415
|
SBIN0007119
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
UP3109010_291022APB_FTO_1486619
|
3109010000NRG23291020220494062
|
6655379705
|
29/10/2022
|
PARUL
|
PARUL
|
3109010WL026775
|
00354
|
PUNB0037410
|
1704
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
UP3109010_281222APB_FTO_1857342
|
3109010000NRG23281220220601904
|
8050972951
|
28/12/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL031945
|
00468
|
UBIN0570541
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
UP3109010_290622APB_FTO_574302
|
3109010000NRG23290620220191259
|
2817838863
|
29/06/2022
|
Bablu
|
Bablu
|
3109010WL008465
|
00354
|
PUNB0221300
|
1065
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
UP3109010_291022APB_FTO_1486619
|
3109010000NRG23291020220494105
|
6655379702
|
29/10/2022
|
HEMRAJ
|
HEMRAJ
|
3109010WL026775
|
00354
|
PUNB0037410
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
UP3109010_291022FTO_1490189
|
3109010000NRG23291020220495870
|
6633489259
|
29/10/2022
|
Narendra Sharma
|
Narendra Sharma
|
3109010WL026856
|
00354
|
PUNB0221300
|
426
|
24/11/2022
|
No Such Account
|
|
3955
|
UP3109010_300522FTO_309700
|
3109010000NRG23300520220076721
|
N062200172DC5
|
30/05/2022
|
ompirkash
|
ompirkash
|
3109010WL004337
|
00700
|
PUNB0SUPGB5
|
2556
|
06/06/2022
|
No Such Account
|
|
3956
|
UP3109010_300622FTO_595174
|
3109010000NRG23300620220199258
|
3022104932
|
30/06/2022
|
MOHD AZAD
|
MOHD AZAD
|
3109010WL008792
|
00468
|
UBIN0570541
|
1704
|
12/07/2022
|
Account closed
|
|
3957
|
UP3109010_300622APB_FTO_595208
|
3109010000NRG23300620220199322
|
3022892288
|
30/06/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL008793
|
00468
|
UBIN0570541
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
UP3109010_300622FTO_595383
|
3109010000NRG23300620220199538
|
3021134941
|
30/06/2022
|
NIPENDRA KUMAR
|
NIPENDRA KUMAR
|
3109010WL008798
|
00354
|
PUNB0074810
|
1491
|
12/07/2022
|
No Such Account
|
|
3959
|
UP3109010_310123APB_FTO_2018758
|
3109010000NRG23310120230651175
|
0330638319
|
31/01/2023
|
ISRAR AHAMAD
|
ISRAR AHAMAD
|
3109010WL034129
|
00048
|
BKID0007659
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3960
|
UP3109010_310123FTO_2018771
|
3109010000NRG23310120230651189
|
0329932845
|
31/01/2023
|
DHARAMPAL
|
DHARAMPAL
|
3109010WL034129
|
00415
|
SBIN0001599
|
2130
|
30/03/2023
|
Account closed
|
|
3961
|
UP3109010_310123APB_FTO_2020162
|
3109010000NRG23310120230651831
|
0330644980
|
31/01/2023
|
GOVINDA
|
GOVINDA
|
3109010WL034160
|
00354
|
PUNB0130600
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
UP3109010_310123APB_FTO_2020162
|
3109010000NRG23310120230651840
|
0330645032
|
31/01/2023
|
SAKUNTLA
|
SAKUNTLA
|
3109010WL034160
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
UP3109010_310522APB_FTO_319030
|
3109010000NRG23310520220081234
|
N062200184DCD
|
31/05/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL004501
|
00468
|
UBIN0570541
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
UP3109010_310522FTO_319499
|
3109010000NRG23310520220082219
|
N06220018503A
|
31/05/2022
|
BHAGESHWARI
|
BHAGESHWARI
|
3109010WL004528
|
00415
|
SBIN0007119
|
1491
|
06/06/2022
|
No Such Account
|
|
3965
|
UP3109010_300922APB_FTO_1337721
|
3109010000NRG23300920220447030
|
6549119018
|
30/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109010WL024016
|
00415
|
SBIN0001599
|
1704
|
19/11/2022
|
Account closed
|
|
3966
|
UP3109010_310522APB_FTO_318120
|
3109010000NRG23310520220080293
|
N0622001730A5
|
31/05/2022
|
Sunil
|
Sunil
|
3109010WL004476
|
00354
|
PUNB0074810
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
UP3109010_311022APB_FTO_1496002
|
3109010000NRG23311020220497876
|
6633337001
|
31/10/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3109010WL026945
|
00468
|
UBIN0570541
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
UP3109004_080822APB_FTO_997482
|
3109004000NRG23080820220332623
|
4027488131
|
08/08/2022
|
autar singh
|
autar singh
|
3109004WL016788
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
UP3109004_160822FTO_1039293
|
3109004000NRG23100820220336617
|
4123837640
|
16/08/2022
|
mohd Usaman
|
mohd Usaman
|
3109004WL017080
|
00415
|
SBIN0012518
|
2856
|
24/08/2022
|
No Such Account
|
|
3970
|
UP3109004_150622APB_FTO_449599
|
3109004000NRG23110620220121814
|
2443479735
|
15/06/2022
|
SURESH SINGH
|
SURESH SINGH
|
3109004WL006027
|
00354
|
PUNB0071600
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
UP3109004_170622FTO_475515
|
3109004000NRG23170620220146162
|
2515039904
|
17/06/2022
|
Mo najim
|
Mo najim
|
3109004WL006857
|
00415
|
SBIN0011172
|
2982
|
27/06/2022
|
Account closed
|
|
3972
|
UP3109004_170622FTO_474915
|
3109004000NRG23170620220144609
|
2514019814
|
17/06/2022
|
Tikam
|
Tikam
|
3109004WL006811
|
00415
|
SBIN0003640
|
1278
|
27/06/2022
|
Account closed
|
|
3973
|
UP3109004_170223FTO_2057095
|
3109004000NRG23170120230631381
|
0306946636
|
17/02/2023
|
Chaman Kumar
|
Chaman Kumar
|
3109004WL0033155
|
00354
|
PUNB0068100
|
2343
|
30/03/2023
|
No Such Account
|
|
3974
|
UP3109004_210922FTO_1282412
|
3109004000NRG23160920220417722
|
5309369367
|
21/09/2022
|
Hurmila
|
Hurmila
|
3109004WL021959
|
00415
|
SBIN0000621
|
2343
|
07/10/2022
|
No Such Account
|
|
3975
|
UP3109004_210922APB_FTO_1282416
|
3109004000NRG23160920220417709
|
5309534593
|
21/09/2022
|
NEPAL
|
NEPAL
|
3109004WL021959
|
00354
|
PUNB0071600
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
UP3109004_210922FTO_1282412
|
3109004000NRG23160920220417708
|
5309369347
|
21/09/2022
|
Mohd Akram
|
Mohd Akram
|
3109004WL021959
|
00354
|
PUNB0071600
|
2343
|
07/10/2022
|
No Such Account
|
|
3977
|
UP3109004_210922APB_FTO_1282416
|
3109004000NRG23160920220417707
|
5309534588
|
21/09/2022
|
SAMEEMA
|
SAMEEMA
|
3109004WL021959
|
00354
|
PUNB0071600
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
UP3109004_210922APB_FTO_1282416
|
3109004000NRG23160920220417703
|
5309534600
|
21/09/2022
|
JALIL
|
JALIL
|
3109004WL021959
|
00473
|
HDFC0CBUCBL
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
UP3109004_230922APB_FTO_1296019
|
3109004000NRG23160920220417251
|
5310737958
|
23/09/2022
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3109004WL021914
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
UP3109004_180822APB_FTO_1053903
|
3109004000NRG23160820220346729
|
4232287372
|
18/08/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3109004WL017721
|
00354
|
PUNB0032010
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
UP3109004_180822APB_FTO_1053903
|
3109004000NRG23160820220346696
|
4232287366
|
18/08/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
3109004WL017721
|
00354
|
PUNB0032010
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
UP3109004_180822FTO_1053899
|
3109004000NRG23160820220346683
|
4231674068
|
18/08/2022
|
Sumit kumar
|
Sumit kumar
|
3109004WL017721
|
00354
|
PUNB0009600
|
2982
|
27/08/2022
|
No Such Account
|
|
3983
|
UP3109004_160822APB_FTO_1039811
|
3109004000NRG23160820220346593
|
4122854815
|
16/08/2022
|
MANIRAM SINGH
|
MANIRAM SINGH
|
3109004WL017714
|
00048
|
BKID0007160
|
639
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3984
|
UP3109004_170822FTO_1052971
|
3109004000NRG23160820220346448
|
4152790075
|
17/08/2022
|
Pooja
|
Pooja
|
3109004WL017706
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
3985
|
UP3109004_170822FTO_1052971
|
3109004000NRG23160820220346443
|
4152790069
|
17/08/2022
|
Ayush Kumar
|
Ayush Kumar
|
3109004WL017706
|
00354
|
PUNB0009600
|
2982
|
25/08/2022
|
No Such Account
|
|
3986
|
UP3109004_170822FTO_1052971
|
3109004000NRG23160820220346439
|
4152790104
|
17/08/2022
|
Saksham
|
Saksham
|
3109004WL017706
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
3987
|
UP3109004_170822APB_FTO_1052980
|
3109004000NRG23160820220346387
|
4154207714
|
17/08/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3109004WL017706
|
00354
|
PUNB0032010
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
UP3109004_160822APB_FTO_1039788
|
3109004000NRG23160820220346383
|
4123483554
|
16/08/2022
|
RADHA
|
RADHA
|
3109004WL017705
|
00415
|
SBIN0000621
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
UP3109004_200822FTO_1070119
|
3109004000NRG23160820220346282
|
4231707766
|
20/08/2022
|
Satyam Kumar
|
Satyam Kumar
|
3109004WL017700
|
00354
|
PUNB0776800
|
213
|
27/08/2022
|
Account closed
|
|
3990
|
UP3109004_180822FTO_1053987
|
3109004000NRG23160820220345347
|
4231889022
|
18/08/2022
|
Preeti Kumari
|
Preeti Kumari
|
3109004WL017622
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
3991
|
UP3109004_160822FTO_1039732
|
3109004000NRG23160820220343939
|
4121079017
|
16/08/2022
|
Shakti singh
|
Shakti singh
|
3109004WL017536
|
00354
|
PUNB0071600
|
2982
|
24/08/2022
|
No Such Account
|
|
3992
|
UP3109004_160822APB_FTO_1039739
|
3109004000NRG23160820220343918
|
4123475653
|
16/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109004WL017536
|
00354
|
PUNB0071600
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
UP3109004_160422APB_FTO_71218
|
3109004000NRG23160420220003861
|
0918174557
|
16/04/2022
|
JASPAL
|
JASPAL
|
3109004WL000325
|
00468
|
UBIN0542199
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
UP3109004_160422FTO_71211
|
3109004000NRG23160420220003842
|
0917821341
|
16/04/2022
|
satypal
|
satypal
|
3109004WL000325
|
00354
|
PUNB0068100
|
639
|
07/05/2022
|
No Such Account
|
|
3995
|
UP3109004_180422FTO_73474
|
3109004000NRG23160420220003199
|
0917518912
|
18/04/2022
|
Priya
|
Priya
|
3109004WL000277
|
00700
|
PUNB0SUPGB5
|
2856
|
07/05/2022
|
No Such Account
|
|
3996
|
UP3109004_180422APB_FTO_73481
|
3109004000NRG23160420220003189
|
0918062901
|
18/04/2022
|
Susheel Kumar
|
Susheel Kumar
|
3109004WL000277
|
00354
|
PUNB0032010
|
816
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
UP3109004_220323APB_FTO_2211254
|
3109004000NRG23160320230687989
|
0335142071
|
22/03/2023
|
mohd talib
|
mohd talib
|
3109004WL036228
|
00415
|
SBIN0011172
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
UP3109004_210123APB_FTO_1987627
|
3109004000NRG23160120230629362
|
8169891392
|
21/01/2023
|
RAMSINGH
|
RAMSINGH
|
3109004WL033074
|
00415
|
SBIN0003640
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
UP3109004_171222FTO_1762247
|
3109004000NRG23151220220576723
|
7919517751
|
17/12/2022
|
Lal singh
|
Lal singh
|
3109004WL030725
|
00354
|
PUNB0037410
|
213
|
14/01/2023
|
Account closed
|
|
4000
|
UP3109004_151222FTO_1746933
|
3109004000NRG23151220220576051
|
7919517863
|
15/12/2022
|
Rohitash Singh
|
Rohitash Singh
|
3109004WL0030701
|
00415
|
SBIN0007002
|
213
|
14/01/2023
|
No Such Account
|
|
4001
|
UP3109004_151222FTO_1746933
|
3109004000NRG23151220220576050
|
7919517866
|
15/12/2022
|
KALAVA
|
KALAVA
|
3109004WL0030701
|
00415
|
SBIN0007002
|
1491
|
14/01/2023
|
No Such Account
|
|
4002
|
UP3109004_150722APB_FTO_770448
|
3109004000NRG23110720220239428
|
3870195320
|
15/07/2022
|
ROHATASH SINGH
|
ROHATASH SINGH
|
3109004WL011006
|
00354
|
PUNB0032010
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
UP3109004_110722FTO_712382
|
3109004000NRG23110720220238673
|
3875776257
|
11/07/2022
|
Usha
|
Usha
|
3109004WL010956
|
00354
|
PUNB0005600
|
2982
|
11/08/2022
|
No Such Account
|
|
4004
|
UP3109004_150622APB_FTO_449599
|
3109004000NRG23110620220121791
|
2443479743
|
15/06/2022
|
PARKASHI
|
PARKASHI
|
3109004WL006027
|
00354
|
PUNB0071600
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
UP3109004_150622APB_FTO_449599
|
3109004000NRG23110620220121787
|
2443479738
|
15/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109004WL006027
|
00354
|
PUNB0071600
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
UP3109004_150622APB_FTO_449599
|
3109004000NRG23110620220121779
|
2443479753
|
15/06/2022
|
SOMPAL
|
SOMPAL
|
3109004WL006027
|
00354
|
PUNB0071600
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
UP3109004_130622APB_FTO_429005
|
3109004000NRG23110620220121406
|
2518244897
|
13/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3109004WL006017
|
00354
|
PUNB0776800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
UP3109004_110422APB_FTO_48167
|
3109004000NRG23110420220000503
|
0830947373
|
11/04/2022
|
JAI SINGH
|
JAI SINGH
|
3109004WL000055
|
00354
|
PUNB0005600
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
UP3109004_120422FTO_53463
|
3109004000NRG23110420220000378
|
0830444854
|
12/04/2022
|
Shibam
|
Shibam
|
3109004WL000043
|
00045
|
BARB0BIJNOR
|
204
|
04/05/2022
|
No Such Account
|
|
4010
|
UP3109004_110323APB_FTO_2145442
|
3109004000NRG23110320230671581
|
0289567554
|
11/03/2023
|
Rubi Devi
|
Rubi Devi
|
3109004WL035645
|
00354
|
PUNB0032010
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
UP3109004_110323APB_FTO_2145442
|
3109004000NRG23110320230671552
|
0289567540
|
11/03/2023
|
GANGADAI
|
GANGADAI
|
3109004WL035645
|
00354
|
PUNB0032010
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
UP3109004_110323APB_FTO_2145442
|
3109004000NRG23110320230671551
|
0289567519
|
11/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109004WL035645
|
00354
|
PUNB0032010
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
UP3109004_200123FTO_1982625
|
3109004000NRG23110120230625348
|
8169803827
|
20/01/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
3109004WL032921
|
00045
|
BARB0BLYBIJ
|
2130
|
25/01/2023
|
No Such Account
|
|
4014
|
UP3109004_200123APB_FTO_1982627
|
3109004000NRG23110120230625332
|
8169907287
|
20/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
3109004WL032921
|
00354
|
PUNB0071600
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
UP3109004_200123APB_FTO_1982627
|
3109004000NRG23110120230625327
|
8169907294
|
20/01/2023
|
BADHU
|
BADHU
|
3109004WL032921
|
00354
|
PUNB0071600
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
UP3109004_120123FTO_1950749
|
3109004000NRG23110120230623032
|
8098715874
|
12/01/2023
|
Aakash kumar
|
Aakash kumar
|
3109004WL032854
|
00700
|
PUNB0SUPGB5
|
2343
|
21/01/2023
|
No Such Account
|
|
4017
|
UP3109004_161222FTO_1753776
|
3109004000NRG23101220220567086
|
7919518160
|
16/12/2022
|
Uma
|
Uma
|
3109004WL030152
|
00165
|
IBKL0000246
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4018
|
UP3109004_141222FTO_1739839
|
3109004000NRG23101220220567039
|
7918377389
|
14/12/2022
|
Pinki
|
Pinki
|
3109004WL030148
|
00354
|
PUNB0071600
|
2130
|
14/01/2023
|
No Such Account
|
|
4019
|
UP3109004_141222FTO_1740816
|
3109004000NRG23101220220566941
|
7918436600
|
14/12/2022
|
Vikul Kumar
|
Vikul Kumar
|
3109004WL030147
|
00165
|
IBKL0000246
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
4020
|
UP3109004_121222FTO_1726847
|
3109004000NRG23101220220566756
|
7917492998
|
12/12/2022
|
RISHPAL SINGH
|
RISHPAL SINGH
|
3109004WL030138
|
00468
|
UBIN0542199
|
213
|
14/01/2023
|
No Such Account
|
|
4021
|
UP3109004_120922APB_FTO_1222948
|
3109004000NRG23100920220402097
|
4748049246
|
12/09/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3109004WL021063
|
00468
|
UBIN0542199
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
UP3109004_130822APB_FTO_1027211
|
3109004000NRG23100820220337952
|
4124242536
|
13/08/2022
|
ROHATASH SINGH
|
ROHATASH SINGH
|
3109004WL017134
|
00354
|
PUNB0032010
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
UP3109004_130622FTO_429026
|
3109004000NRG23100620220119576
|
2518093829
|
13/06/2022
|
Surendra
|
Surendra
|
3109004WL005921
|
00354
|
PUNB0109800
|
1278
|
29/06/2022
|
No Such Account
|
|
4024
|
UP3109004_130622FTO_429020
|
3109004000NRG23100620220119415
|
2513984206
|
13/06/2022
|
deepak
|
deepak
|
3109004WL005916
|
00415
|
SBIN0001599
|
2856
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4025
|
UP3109004_130622APB_FTO_429062
|
3109004000NRG23100620220118218
|
2514310853
|
13/06/2022
|
YOGESH BHARDWAJ
|
YOGESH BHARDWAJ
|
3109004WL005885
|
00700
|
PUNB0SUPGB5
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
UP3109004_110522APB_FTO_187314
|
3109004000NRG23100520220036921
|
1268223300
|
11/05/2022
|
PRADEEP
|
PRADEEP
|
3109004WL002391
|
00415
|
SBIN0003640
|
2130
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
UP3109004_170323APB_FTO_2190136
|
3109004000NRG23100320230671414
|
0333825480
|
17/03/2023
|
VIJENDRAI
|
VIJENDRAI
|
3109004WL035635
|
00354
|
PUNB0776800
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
UP3109004_170323APB_FTO_2190157
|
3109004000NRG23100320230671370
|
0333825232
|
17/03/2023
|
RAHIS
|
RAHIS
|
3109004WL035634
|
00415
|
SBIN0003640
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
UP3109004_160323APB_FTO_2178845
|
3109004000NRG23100320230670504
|
0362875264
|
16/03/2023
|
surjan singh
|
surjan singh
|
3109004WL035579
|
00349
|
PSIB0000255
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
UP3109004_160323APB_FTO_2178808
|
3109004000NRG23100320230670446
|
0360293865
|
16/03/2023
|
Abhit kumar
|
Abhit kumar
|
3109004WL035578
|
00354
|
PUNB0005600
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
UP3109004_141222FTO_1739789
|
3109004000NRG23091220220565895
|
7918451165
|
14/12/2022
|
DAYAWATI
|
DAYAWATI
|
3109004WL030107
|
00385
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Account closed
|
|
4032
|
UP3109004_080922FTO_1205769
|
3109004000NRG23080920220399335
|
4740814876
|
08/09/2022
|
HOSRAM
|
HOSRAM
|
3109004WL020950
|
00415
|
SBIN0007002
|
612
|
16/09/2022
|
No Such Account
|
|
4033
|
UP3109004_080922FTO_1205769
|
3109004000NRG23080920220399333
|
4740814866
|
08/09/2022
|
Phool vati
|
Phool vati
|
3109004WL020950
|
00354
|
PUNB0068100
|
1020
|
16/09/2022
|
No Such Account
|
|
4034
|
UP3109004_080922APB_FTO_1205110
|
3109004000NRG23080920220397305
|
4741847314
|
08/09/2022
|
SANGEETA
|
SANGEETA
|
3109004WL020829
|
00354
|
PUNB0071600
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
UP3109004_120922FTO_1217765
|
3109004000NRG23080920220397210
|
4751043975
|
12/09/2022
|
vinesh
|
vinesh
|
3109004WL020825
|
00415
|
SBIN0003640
|
2856
|
16/09/2022
|
No Such Account
|
|
4036
|
UP3109004_120922FTO_1217724
|
3109004000NRG23080920220397205
|
4747932909
|
12/09/2022
|
Pinki devi
|
Pinki devi
|
3109004WL020823
|
00415
|
SBIN0003640
|
1020
|
16/09/2022
|
No Such Account
|
|
4037
|
UP3109004_080822FTO_997040
|
3109004000NRG23080820220333515
|
4031671424
|
08/08/2022
|
Jauni saini
|
Jauni saini
|
3109004WL016836
|
00415
|
SBIN0003640
|
2982
|
19/08/2022
|
No Such Account
|
|
4038
|
UP3109004_080822FTO_997424
|
3109004000NRG23080820220333389
|
4026624684
|
08/08/2022
|
HARIESHCHAND
|
HARIESHCHAND
|
3109004WL016829
|
00415
|
SBIN0003640
|
426
|
19/08/2022
|
Account closed
|
|
4039
|
UP3109004_140722APB_FTO_763152
|
3109004000NRG23080720220233873
|
3870264789
|
14/07/2022
|
CHUNNI
|
CHUNNI
|
3109004WL010620
|
00354
|
PUNB0032010
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
UP3109004_110722FTO_712349
|
3109004000NRG23080720220232511
|
3875734033
|
11/07/2022
|
Somdatt sharma
|
Somdatt sharma
|
3109004WL010528
|
00468
|
UBIN0542199
|
2769
|
11/08/2022
|
No Such Account
|
|
4041
|
UP3109004_080722FTO_689094
|
3109004000NRG23080720220231063
|
3864206598
|
08/07/2022
|
Vikash Kumar
|
Vikash Kumar
|
3109004WL010456
|
00354
|
PUNB0776800
|
2556
|
11/08/2022
|
No Such Account
|
|
4042
|
UP3109004_120922APB_FTO_1217446
|
3109004000NRG23070920220394668
|
4748151563
|
12/09/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL020708
|
00045
|
BARB0BIJNOR
|
213
|
16/09/2022
|
A/c Blocked or Frozen
|
|
4043
|
UP3109004_080722APB_FTO_690655
|
3109004000NRG23070720220228696
|
3864327355
|
08/07/2022
|
CHMAN DAI
|
CHMAN DAI
|
3109004WL010375
|
00354
|
PUNB0071600
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
UP3109004_070422APB_FTO_38359
|
3109004000NRG23070420220000096
|
0830931292
|
07/04/2022
|
DEEPAK
|
DEEPAK
|
3109004WL000013
|
00700
|
PUNB0SUPGB5
|
1491
|
03/05/2022
|
A/c Blocked or Frozen
|
|
4045
|
UP3109004_100123APB_FTO_1941966
|
3109004000NRG23070120230618443
|
8082326561
|
10/01/2023
|
sheema
|
sheema
|
3109004WL032636
|
00354
|
PUNB0109800
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
UP3109004_121022APB_FTO_1397464
|
3109004000NRG23061020220455071
|
6549910974
|
12/10/2022
|
VEER SINGH
|
VEER SINGH
|
3109004WL024544
|
00468
|
UBIN0555673
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
UP3109004_071022FTO_1369414
|
3109004000NRG23061020220454268
|
6549588927
|
07/10/2022
|
Dharmendra
|
Dharmendra
|
3109004WL024496
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
No Such Account
|
|
4048
|
UP3109004_060922APB_FTO_1190641
|
3109004000NRG23060920220392205
|
4645914919
|
06/09/2022
|
GYAN CHAND SHYAM SINGH
|
GYAN CHAND SHYAM SINGH
|
3109004WL020562
|
00354
|
PUNB0196620
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
UP3109004_080822APB_FTO_997156
|
3109004000NRG23060820220331502
|
4027254528
|
08/08/2022
|
GUDIYA
|
GUDIYA
|
3109004WL016727
|
00354
|
PUNB0706600
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
UP3109004_080822APB_FTO_997156
|
3109004000NRG23060820220331496
|
4027254527
|
08/08/2022
|
KAMESHO
|
KAMESHO
|
3109004WL016727
|
00354
|
PUNB0071600
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
UP3109004_080822APB_FTO_997156
|
3109004000NRG23060820220331490
|
4027254535
|
08/08/2022
|
NIRDESH
|
NIRDESH
|
3109004WL016727
|
00473
|
HDFC0CBUCBL
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
UP3109004_080822APB_FTO_997288
|
3109004000NRG23060820220331294
|
4031986393
|
08/08/2022
|
RASHIPAL
|
RASHIPAL
|
3109004WL016717
|
00415
|
SBIN0007002
|
426
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4053
|
UP3109004_170223FTO_2057117
|
3109004000NRG23040220230654712
|
0306946368
|
17/02/2023
|
Bhopal Singh
|
Bhopal Singh
|
3109004WL0034548
|
00354
|
PUNB0068100
|
639
|
30/03/2023
|
No Such Account
|
|
4054
|
UP3109004_170223FTO_2057117
|
3109004000NRG23040220230654711
|
0306946380
|
17/02/2023
|
OMPRKASH SINGH
|
OMPRKASH SINGH
|
3109004WL0034548
|
00415
|
SBIN0011172
|
1491
|
30/03/2023
|
No Such Account
|
|
4055
|
UP3109004_170223FTO_2057117
|
3109004000NRG23040220230654709
|
0306946376
|
17/02/2023
|
Saleem
|
Saleem
|
3109004WL0034547
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4056
|
UP3109004_170223FTO_2057095
|
3109004000NRG23040220230654485
|
0306946639
|
17/02/2023
|
Rubi
|
Rubi
|
3109004WL0034473
|
00354
|
PUNB0071600
|
1065
|
30/03/2023
|
No Such Account
|
|
4057
|
UP3109004_170223FTO_2057104
|
3109004000NRG23040220230654484
|
0311995089
|
17/02/2023
|
bablu
|
bablu
|
3109004WL0034473
|
00354
|
PUNB0071600
|
426
|
30/03/2023
|
No Such Account
|
|
4058
|
UP3109004_170223FTO_2057095
|
3109004000NRG23040220230654483
|
0306946651
|
17/02/2023
|
Khalil
|
Khalil
|
3109004WL0034472
|
00468
|
UBIN0542199
|
639
|
30/03/2023
|
No Such Account
|
|
4059
|
UP3109004_170223FTO_2057104
|
3109004000NRG23040220230654482
|
0311995095
|
17/02/2023
|
Rajpal
|
Rajpal
|
3109004WL0034472
|
00468
|
UBIN0542199
|
213
|
30/03/2023
|
No Such Account
|
|
4060
|
UP3109004_170223FTO_2057095
|
3109004000NRG23040220230654476
|
0306946635
|
17/02/2023
|
suresh
|
suresh
|
3109004WL0034469
|
00354
|
PUNB0068100
|
1491
|
30/03/2023
|
No Such Account
|
|
4061
|
UP3109004_101222APB_FTO_1719625
|
3109004000NRG23031220220554200
|
7917593824
|
10/12/2022
|
JYOTI DEVI
|
JYOTI DEVI
|
3109004WL029436
|
00415
|
SBIN0011172
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
UP3109004_101222FTO_1719622
|
3109004000NRG23031220220554181
|
7917308203
|
10/12/2022
|
kalva
|
kalva
|
3109004WL029436
|
00354
|
PUNB0032010
|
2130
|
14/01/2023
|
No Such Account
|
|
4063
|
UP3109004_031222APB_FTO_1671837
|
3109004000NRG23031220220552854
|
7914138031
|
03/12/2022
|
JONI KUMAR
|
JONI KUMAR
|
3109004WL029364
|
00354
|
PUNB0032010
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
UP3109004_121022FTO_1400123
|
3109004000NRG23031020220452876
|
6549654655
|
12/10/2022
|
KALAVA
|
KALAVA
|
3109004WL024384
|
00415
|
SBIN0017298
|
1491
|
19/11/2022
|
No Such Account
|
|
4065
|
UP3109004_121022APB_FTO_1397616
|
3109004000NRG23031020220451440
|
6549116952
|
12/10/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109004WL024283
|
00354
|
PUNB0005600
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
UP3109004_131022APB_FTO_1406860
|
3109004000NRG23031020220451098
|
6549907457
|
13/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL024263
|
00354
|
PUNB0037410
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
UP3109004_031022FTO_1351964
|
3109004000NRG23031020220450502
|
6549408049
|
03/10/2022
|
Shaharin
|
Shaharin
|
3109004WL024221
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
No Such Account
|
|
4068
|
UP3109004_031022FTO_1351964
|
3109004000NRG23031020220450501
|
6549408048
|
03/10/2022
|
Faheemuddin
|
Faheemuddin
|
3109004WL024221
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
No Such Account
|
|
4069
|
UP3109004_030922FTO_1165342
|
3109004000NRG23030920220386677
|
4649533743
|
03/09/2022
|
Vikash Kumar
|
Vikash Kumar
|
3109004WL020226
|
00468
|
UBIN0542199
|
426
|
12/09/2022
|
No Such Account
|
|
4070
|
UP3109004_030822APB_FTO_945880
|
3109004000NRG23030820220323071
|
3905081935
|
03/08/2022
|
MAHASH
|
MAHASH
|
3109004WL016148
|
00700
|
PUNB0SUPGB5
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
UP3109004_030622FTO_349339
|
3109004000NRG23030620220094744
|
N0622004FD8EC
|
03/06/2022
|
Arjun Singh
|
Arjun Singh
|
3109004WL004974
|
00415
|
SBIN0007002
|
1704
|
10/06/2022
|
Account closed
|
|
4072
|
UP3109004_030622FTO_349896
|
3109004000NRG23030620220093846
|
N0622004CC938
|
03/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
3109004WL004951
|
00354
|
PUNB0032010
|
1491
|
10/06/2022
|
No Such Account
|
|
4073
|
UP3109004_170223FTO_2057117
|
3109004000NRG23030220230654428
|
0306946377
|
17/02/2023
|
Aakash kumar
|
Aakash kumar
|
3109004WL0034451
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
4074
|
UP3109004_170223FTO_2057104
|
3109004000NRG23030220230654427
|
0311995090
|
17/02/2023
|
Aakash kumar
|
Aakash kumar
|
3109004WL0034451
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
4075
|
UP3109004_170223FTO_2057117
|
3109004000NRG23030220230654422
|
0306946367
|
17/02/2023
|
DHAMENDRA KUMAR
|
DHAMENDRA KUMAR
|
3109004WL0034449
|
00354
|
PUNB0068100
|
426
|
30/03/2023
|
No Such Account
|
|
4076
|
UP3109004_170223FTO_2057095
|
3109004000NRG23030220230654420
|
0306946638
|
17/02/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3109004WL0034448
|
00354
|
PUNB0071600
|
1917
|
30/03/2023
|
No Such Account
|
|
4077
|
UP3109004_170223FTO_2057095
|
3109004000NRG23030220230654419
|
0306946634
|
17/02/2023
|
satypal
|
satypal
|
3109004WL0034448
|
00354
|
PUNB0068100
|
639
|
30/03/2023
|
No Such Account
|
|
4078
|
UP3109004_170223FTO_2057104
|
3109004000NRG23030220230654416
|
0311995096
|
17/02/2023
|
Rahul Kumar
|
Rahul Kumar
|
3109004WL0034446
|
00468
|
UBIN0542199
|
1491
|
30/03/2023
|
No Such Account
|
|
4079
|
UP3109006_150323APB_FTO_2170322
|
3109006000NRG23140320230677550
|
0364437687
|
15/03/2023
|
Reshama Parveen
|
Reshama Parveen
|
3109006WL035859
|
00354
|
PUNB0117100
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
UP3109006_150323APB_FTO_2170290
|
3109006000NRG23140320230677548
|
0364434823
|
15/03/2023
|
CHOUTEY SINGH
|
CHOUTEY SINGH
|
3109006WL035859
|
00354
|
PUNB0117100
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
UP3109006_150323APB_FTO_2170107
|
3109006000NRG23140320230677313
|
0365003777
|
15/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3109006WL035855
|
00700
|
PUNB0SUPGB5
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
UP3109006_170422FTO_72376
|
3109006000NRG23160420220003767
|
0917819182
|
17/04/2022
|
Lokesh
|
Lokesh
|
3109006WL000310
|
00700
|
PUNB0SUPGB5
|
852
|
07/05/2022
|
No Such Account
|
|
4083
|
UP3109006_160722APB_FTO_780145
|
3109006000NRG23160720220263704
|
3870316553
|
16/07/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL012524
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
UP3109006_180722APB_FTO_795855
|
3109006000NRG23160720220265250
|
3883290984
|
18/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3109006WL012632
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
UP3109006_180722FTO_795785
|
3109006000NRG23160720220265259
|
3883106352
|
18/07/2022
|
NITIK KUMAR
|
NITIK KUMAR
|
3109006WL012632
|
00045
|
BARB0DHAMPU
|
1065
|
11/08/2022
|
No Such Account
|
|
4086
|
UP3109006_180722FTO_795785
|
3109006000NRG23160720220265369
|
3883106325
|
18/07/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL012635
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
4087
|
UP3109006_131222FTO_1733191
|
3109006000NRG23131220220572478
|
7917382961
|
13/12/2022
|
Omprakash
|
Omprakash
|
3109006WL030504
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
4088
|
UP3109006_131222FTO_1733191
|
3109006000NRG23131220220572470
|
7917382966
|
13/12/2022
|
Satish
|
Satish
|
3109006WL030504
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
No Such Account
|
|
4089
|
UP3109006_020123FTO_1891605
|
3109006000NRG23131220220572238
|
8049166392
|
02/01/2023
|
Jagram
|
Jagram
|
3109006WL0030499
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
4090
|
UP3109006_020123FTO_1891605
|
3109006000NRG23131220220572233
|
8049166372
|
02/01/2023
|
BUNDU
|
BUNDU
|
3109006WL0030495
|
00078
|
CNRB0018641
|
1491
|
19/01/2023
|
No Such Account
|
|
4091
|
UP3109006_020123FTO_1891605
|
3109006000NRG23131220220572232
|
8049166371
|
02/01/2023
|
BUNDU
|
BUNDU
|
3109006WL0030495
|
00078
|
CNRB0018641
|
426
|
19/01/2023
|
No Such Account
|
|
4092
|
UP3109006_020123FTO_1891605
|
3109006000NRG23131220220572231
|
8049166393
|
02/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3109006WL0030494
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
4093
|
UP3109006_260522FTO_270103
|
3109006000NRG22110520220771359
|
1885534209
|
26/05/2022
|
Koshal kumari
|
Koshal kumari
|
3109006WL0046723
|
00691
|
IPOS0000001
|
1224
|
02/06/2022
|
No Such Account
|
|
4094
|
UP3109006_260522FTO_270103
|
3109006000NRG22110520220771361
|
1885534211
|
26/05/2022
|
Amit kumar
|
Amit kumar
|
3109006WL0046725
|
00700
|
PUNB0SUPGB5
|
408
|
02/06/2022
|
No Such Account
|
|
4095
|
UP3109006_260522FTO_270103
|
3109006000NRG22260320220755774
|
1885534210
|
26/05/2022
|
Sher Singh
|
Sher Singh
|
3109006WL044910
|
00700
|
PUNB0SUPGB5
|
1428
|
02/06/2022
|
No Such Account
|
|
4096
|
UP3109006_250722FTO_860666
|
3109006000NRG23120720220243300
|
3877090656
|
25/07/2022
|
Prakasho
|
Prakasho
|
3109006WL0011201
|
00354
|
PUNB0796600
|
2130
|
11/08/2022
|
No Such Account
|
|
4097
|
UP3109006_250722FTO_860666
|
3109006000NRG23120720220243303
|
3877090657
|
25/07/2022
|
Prakasho
|
Prakasho
|
3109006WL0011201
|
00354
|
PUNB0796600
|
2130
|
11/08/2022
|
No Such Account
|
|
4098
|
UP3109006_250722FTO_860666
|
3109006000NRG23120720220243305
|
3877090602
|
25/07/2022
|
famida
|
famida
|
3109006WL0011203
|
00078
|
CNRB0018641
|
1704
|
11/08/2022
|
No Such Account
|
|
4099
|
UP3109006_250722FTO_860666
|
3109006000NRG23120720220243318
|
3877090660
|
25/07/2022
|
rahul
|
rahul
|
3109006WL0011208
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
4100
|
UP3109006_020123FTO_1891605
|
3109006000NRG23131220220572225
|
8049166390
|
02/01/2023
|
Jaiwati devi
|
Jaiwati devi
|
3109006WL0030489
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
4101
|
UP3109006_280622APB_FTO_565114
|
3109006000NRG23180620220151230
|
2899130575
|
28/06/2022
|
Hari Singh
|
Hari Singh
|
3109006WL007014
|
00354
|
PUNB0117100
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
UP3109006_131022FTO_1409121
|
3109006000NRG23131020220470727
|
6549333691
|
13/10/2022
|
Gajendra Kumar
|
Gajendra Kumar
|
3109006WL025460
|
00691
|
IPOS0000001
|
1278
|
19/11/2022
|
No Such Account
|
|
4103
|
UP3109004_170223FTO_2057095
|
3109004000NRG23030220230654287
|
0306946647
|
17/02/2023
|
Anu
|
Anu
|
3109004WL0034390
|
00415
|
SBIN0011172
|
1917
|
30/03/2023
|
No Such Account
|
|
4104
|
UP3109004_170223FTO_2057104
|
3109004000NRG23030220230654286
|
0311995098
|
17/02/2023
|
RISHPAL SINGH
|
RISHPAL SINGH
|
3109004WL0034390
|
00468
|
UBIN0542199
|
213
|
30/03/2023
|
No Such Account
|
|
4105
|
UP3109004_170223FTO_2057095
|
3109004000NRG23030220230654285
|
0306946650
|
17/02/2023
|
RISHPAL SINGH
|
RISHPAL SINGH
|
3109004WL0034390
|
00468
|
UBIN0542199
|
852
|
30/03/2023
|
No Such Account
|
|
4106
|
UP3109004_170223FTO_2057117
|
3109004000NRG23030220230654260
|
0306946363
|
17/02/2023
|
Shamshida Khatoon
|
Shamshida Khatoon
|
3109004WL0034380
|
00354
|
PUNB0032010
|
1428
|
30/03/2023
|
No Such Account
|
|
4107
|
UP3109004_170223FTO_2057117
|
3109004000NRG23030220230654259
|
0306946362
|
17/02/2023
|
Shamshida Khatoon
|
Shamshida Khatoon
|
3109004WL0034380
|
00354
|
PUNB0032010
|
2856
|
30/03/2023
|
No Such Account
|
|
4108
|
UP3109004_170223FTO_2057117
|
3109004000NRG23030220230654178
|
0306946359
|
17/02/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
3109004WL0034356
|
00045
|
BARB0BLYBIJ
|
2130
|
30/03/2023
|
No Such Account
|
|
4109
|
UP3109004_031222APB_FTO_1670225
|
3109004000NRG23021220220550722
|
7914190966
|
03/12/2022
|
gambhir singh
|
gambhir singh
|
3109004WL029263
|
00354
|
PUNB0032610
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
UP3109004_031222APB_FTO_1670225
|
3109004000NRG23021220220550698
|
7914190987
|
03/12/2022
|
SHYAM BAHADUR
|
SHYAM BAHADUR
|
3109004WL029263
|
00354
|
PUNB0032610
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
UP3109004_021222FTO_1661948
|
3109004000NRG23021220220549616
|
7913940592
|
02/12/2022
|
Mamta
|
Mamta
|
3109004WL029215
|
00468
|
UBIN0542199
|
1917
|
14/01/2023
|
No Such Account
|
|
4112
|
UP3109004_021222FTO_1661948
|
3109004000NRG23021220220549612
|
7913940590
|
02/12/2022
|
Vikul Kumar
|
Vikul Kumar
|
3109004WL029215
|
00165
|
IBKL0000246
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
4113
|
UP3109004_021222FTO_1661948
|
3109004000NRG23021220220549611
|
7913940589
|
02/12/2022
|
Savita Devi
|
Savita Devi
|
3109004WL029215
|
00165
|
IBKL0000246
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
4114
|
UP3109004_021222FTO_1661948
|
3109004000NRG23021220220549608
|
7913940596
|
02/12/2022
|
dayaram
|
dayaram
|
3109004WL029215
|
00468
|
UBIN0542199
|
1917
|
14/01/2023
|
No Such Account
|
|
4115
|
UP3109004_021222FTO_1661957
|
3109004000NRG23021220220549601
|
7913871289
|
02/12/2022
|
prakash
|
prakash
|
3109004WL029214
|
00354
|
PUNB0071600
|
426
|
14/01/2023
|
No Such Account
|
|
4116
|
UP3109004_021222APB_FTO_1661959
|
3109004000NRG23021220220549600
|
7914144274
|
02/12/2022
|
VIRESH
|
VIRESH
|
3109004WL029214
|
00354
|
PUNB0071600
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
UP3109004_021222FTO_1661957
|
3109004000NRG23021220220549598
|
7913871288
|
02/12/2022
|
bablu
|
bablu
|
3109004WL029214
|
00354
|
PUNB0071600
|
426
|
14/01/2023
|
No Such Account
|
|
4118
|
UP3109004_021122APB_FTO_1512660
|
3109004000NRG23021120220501898
|
6673020048
|
02/11/2022
|
SANJEEV
|
SANJEEV
|
3109004WL027119
|
00354
|
PUNB0032010
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
UP3109004_051122APB_FTO_1525187
|
3109004000NRG23021120220501206
|
6673015906
|
05/11/2022
|
MANIRAM
|
MANIRAM
|
3109004WL027094
|
00415
|
SBIN0003640
|
1704
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
UP3109004_121022FTO_1400657
|
3109004000NRG23021020220449980
|
6549387410
|
12/10/2022
|
Mohammad Danish
|
Mohammad Danish
|
3109004WL024184
|
00354
|
PUNB0032010
|
1491
|
19/11/2022
|
No Such Account
|
|
4121
|
UP3109004_121022FTO_1400657
|
3109004000NRG23021020220449977
|
6549387409
|
12/10/2022
|
Arman
|
Arman
|
3109004WL024184
|
00354
|
PUNB0032010
|
213
|
19/11/2022
|
No Such Account
|
|
4122
|
UP3109004_030922FTO_1165722
|
3109004000NRG23020920220384465
|
4648703089
|
03/09/2022
|
Omwati
|
Omwati
|
3109004WL020109
|
00468
|
UBIN0542199
|
426
|
12/09/2022
|
No Such Account
|
|
4123
|
UP3109004_030822APB_FTO_946703
|
3109004000NRG23020820220320687
|
3904350033
|
03/08/2022
|
PRADIP
|
PRADIP
|
3109004WL015961
|
00354
|
PUNB0776800
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
UP3109004_060722APB_FTO_667814
|
3109004000NRG23020720220207594
|
2967633777
|
06/07/2022
|
MUKHTAR
|
MUKHTAR
|
3109004WL009241
|
00354
|
PUNB0071600
|
204
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
UP3109004_060722FTO_667858
|
3109004000NRG23020720220205420
|
2967258158
|
06/07/2022
|
Dharmendra
|
Dharmendra
|
3109004WL009171
|
00045
|
BARB0BIJNOR
|
1428
|
11/07/2022
|
No Such Account
|
|
4126
|
UP3109004_060722FTO_667988
|
3109004000NRG23020720220205407
|
2967029961
|
06/07/2022
|
mohd Usaman
|
mohd Usaman
|
3109004WL009170
|
00415
|
SBIN0012518
|
1632
|
11/07/2022
|
No Such Account
|
|
4127
|
UP3109004_010822APB_FTO_927328
|
3109004000NRG23010820220316788
|
3882237185
|
01/08/2022
|
RAMESH
|
RAMESH
|
3109004WL015675
|
00354
|
PUNB0032010
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
UP3109004_010822APB_FTO_927328
|
3109004000NRG23010820220316743
|
3882237190
|
01/08/2022
|
JAGDISH
|
JAGDISH
|
3109004WL015675
|
00354
|
PUNB0221300
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
UP3109004_060722APB_FTO_668272
|
3109004000NRG23010720220201068
|
2967631569
|
06/07/2022
|
REKHA
|
REKHA
|
3109004WL008875
|
00354
|
PUNB0071600
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
UP3109004_060722APB_FTO_668272
|
3109004000NRG23010720220201065
|
2967631570
|
06/07/2022
|
SONO DEVI
|
SONO DEVI
|
3109004WL008875
|
00354
|
PUNB0071600
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
UP3109004_010722FTO_607762
|
3109004000NRG23010720220200682
|
2916386225
|
01/07/2022
|
SUKKHI
|
SUKKHI
|
3109004WL008860
|
00048
|
BKID0007160
|
213
|
08/07/2022
|
No Such Account
|
|
4132
|
UP3109004_010722APB_FTO_607779
|
3109004000NRG23010720220200676
|
2916924895
|
01/07/2022
|
INDRESH DEVI
|
INDRESH DEVI
|
3109004WL008860
|
00048
|
BKID0007160
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
UP3109004_010722APB_FTO_607917
|
3109004000NRG23010720220200632
|
2916916266
|
01/07/2022
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3109004WL008858
|
00354
|
PUNB0032610
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
UP3109004_010722APB_FTO_607917
|
3109004000NRG23010720220200625
|
2916916270
|
01/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3109004WL008858
|
00354
|
PUNB0032610
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
UP3109004_010722APB_FTO_607917
|
3109004000NRG23010720220200624
|
2916916264
|
01/07/2022
|
AMAR SINGH SO MAWASI
|
AMAR SINGH SO MAWASI
|
3109004WL008858
|
00354
|
PUNB0005600
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
UP3109004_010622FTO_334528
|
3109004000NRG23010620220087514
|
N0622001B4DE5
|
01/06/2022
|
Ishwar Singh
|
Ishwar Singh
|
3109004WL004720
|
00354
|
PUNB0005600
|
426
|
06/06/2022
|
No Such Account
|
|
4137
|
UP3109004_010622FTO_334528
|
3109004000NRG23010620220087506
|
N0622001B4E18
|
01/06/2022
|
Saroj
|
Saroj
|
3109004WL004720
|
00415
|
SBIN0016759
|
639
|
06/06/2022
|
No Such Account
|
|
4138
|
UP3109004_010622APB_FTO_334538
|
3109004000NRG23010620220087481
|
N0622001B4EC4
|
01/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109004WL004720
|
00078
|
CNRB0002152
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
UP3109004_010622APB_FTO_334538
|
3109004000NRG23010620220087461
|
N0622001B4ED7
|
01/06/2022
|
SAUNATH
|
SAUNATH
|
3109004WL004720
|
00415
|
SBIN0000621
|
852
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
UP3109004_010622APB_FTO_334538
|
3109004000NRG23010620220087456
|
N0622001B4EC3
|
01/06/2022
|
RUKMESH
|
RUKMESH
|
3109004WL004720
|
00078
|
CNRB0002152
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
UP3109004_010622FTO_334503
|
3109004000NRG23010620220087011
|
N0622001B4E61
|
01/06/2022
|
Champat
|
Champat
|
3109004WL004700
|
00415
|
SBIN0011172
|
612
|
06/06/2022
|
No Such Account
|
|
4142
|
UP3109004_010622FTO_334577
|
3109004000NRG23010620220086948
|
N0622001B4EE3
|
01/06/2022
|
anand kumar
|
anand kumar
|
3109004WL004697
|
00176
|
IDIB000B817
|
2982
|
06/06/2022
|
No Such Account
|
|
4143
|
UP3109004_080323APB_FTO_2139970
|
3109004000NRG23010320230665313
|
0289643870
|
08/03/2023
|
GAFUR
|
GAFUR
|
3109004WL035276
|
00354
|
PUNB0071600
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
UP3109004_080323APB_FTO_2139982
|
3109004000NRG23010320230664897
|
0289707064
|
08/03/2023
|
Santosh
|
Santosh
|
3109004WL035244
|
00691
|
IPOS0000001
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
UP3109004_020223APB_FTO_2026042
|
3109004000NRG23010220230652504
|
0312208335
|
02/02/2023
|
sheema
|
sheema
|
3109004WL034192
|
00354
|
PUNB0109800
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
UP3109004_010223APB_FTO_2022534
|
3109004000NRG23010220230652472
|
0330734298
|
01/02/2023
|
IMARTI
|
IMARTI
|
3109004WL034186
|
00415
|
SBIN0007002
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
UP3109004_110522FTO_189352
|
3109004000NRG22240220220728381
|
1267375901
|
11/05/2022
|
SARAFAT
|
SARAFAT
|
3109004WL042539
|
00354
|
PUNB0032010
|
1428
|
16/05/2022
|
No Such Account
|
|
4148
|
UP3109004_110522FTO_189352
|
3109004000NRG22240220220728380
|
1267375902
|
11/05/2022
|
SARAFAT
|
SARAFAT
|
3109004WL042539
|
00354
|
PUNB0032010
|
2040
|
16/05/2022
|
No Such Account
|
|
4149
|
UP3109004_250422FTO_104403
|
3109004000NRG22210420220770834
|
0920770308
|
25/04/2022
|
MUKIM
|
MUKIM
|
3109004WL0046507
|
00045
|
BARB0BIJNOR
|
2040
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4150
|
UP3109004_030822FTO_944085
|
3109004000NRG22180720220771571
|
3904330467
|
03/08/2022
|
MUKIM
|
MUKIM
|
3109004WL0046816
|
00045
|
BARB0BIJNOR
|
1020
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4151
|
UP3109004_030822FTO_944085
|
3109004000NRG22180720220771570
|
3904330468
|
03/08/2022
|
MUKIM
|
MUKIM
|
3109004WL0046816
|
00045
|
BARB0BIJNOR
|
2040
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4152
|
UP3109004_030822FTO_944085
|
3109004000NRG22180720220771568
|
3904330462
|
03/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0046814
|
00045
|
BARB0BIJNOR
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4153
|
UP3109004_030822FTO_944085
|
3109004000NRG22180720220771567
|
3904330463
|
03/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0046814
|
00045
|
BARB0BIJNOR
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4154
|
UP3109004_190422FTO_81694
|
3109004000NRG22130420220770285
|
0919729665
|
19/04/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
3109004WL0046447
|
00415
|
SBIN0003640
|
204
|
07/05/2022
|
No Such Account
|
|
4155
|
UP3109004_190422FTO_81694
|
3109004000NRG22130420220770284
|
0919729664
|
19/04/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
3109004WL0046447
|
00415
|
SBIN0003640
|
408
|
07/05/2022
|
No Such Account
|
|
4156
|
UP3109004_110522FTO_188122
|
3109004000NRG22100520220771329
|
1267374073
|
11/05/2022
|
Mo Naushad
|
Mo Naushad
|
3109004WL0046706
|
00354
|
PUNB0032010
|
408
|
16/05/2022
|
No Such Account
|
|
4157
|
UP3109004_110522FTO_188122
|
3109004000NRG22100520220771327
|
1267374079
|
11/05/2022
|
Najem
|
Najem
|
3109004WL0046704
|
00700
|
PUNB0SUPGB5
|
408
|
16/05/2022
|
No Such Account
|
|
4158
|
UP3109004_190422FTO_81694
|
3109004000NRG22100420220770175
|
0919729657
|
19/04/2022
|
Munavvar hasan
|
Munavvar hasan
|
3109004WL0046406
|
00045
|
BARB0BIJNOR
|
1632
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4159
|
UP3109004_190422FTO_81694
|
3109004000NRG22100420220770174
|
0919729658
|
19/04/2022
|
Jiran
|
Jiran
|
3109004WL0046406
|
00045
|
BARB0BIJNOR
|
2040
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4160
|
UP3109004_190422FTO_81694
|
3109004000NRG22100420220770173
|
0919729656
|
19/04/2022
|
Munavvar hasan
|
Munavvar hasan
|
3109004WL0046406
|
00045
|
BARB0BIJNOR
|
2040
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4161
|
UP3109004_190422FTO_81694
|
3109004000NRG22100420220770172
|
0919729659
|
19/04/2022
|
Jiran
|
Jiran
|
3109004WL0046406
|
00045
|
BARB0BIJNOR
|
2040
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4162
|
UP3109004_190422FTO_81694
|
3109004000NRG22100420220770171
|
0919729655
|
19/04/2022
|
MIRA
|
MIRA
|
3109004WL0046406
|
00045
|
BARB0BIJNOR
|
2040
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4163
|
UP3109004_110522FTO_188122
|
3109004000NRG22090520220771308
|
1267374076
|
11/05/2022
|
BANDE HASAN
|
BANDE HASAN
|
3109004WL0046692
|
00354
|
PUNB0068100
|
1020
|
16/05/2022
|
No Such Account
|
|
4164
|
UP3109004_110522FTO_188122
|
3109004000NRG22090520220771307
|
1267374074
|
11/05/2022
|
Rakesk
|
Rakesk
|
3109004WL0046691
|
00354
|
PUNB0032010
|
816
|
16/05/2022
|
No Such Account
|
|
4165
|
UP3109004_060622FTO_375695
|
3109004000NRG22050620220771428
|
2215323184
|
06/06/2022
|
Babli Devi
|
Babli Devi
|
3109004WL0046763
|
00700
|
PUNB0SUPGB5
|
408
|
11/06/2022
|
No Such Account
|
|
4166
|
UP3109004_060622FTO_375695
|
3109004000NRG22050620220771427
|
2215323176
|
06/06/2022
|
Kailaso davi
|
Kailaso davi
|
3109004WL0046763
|
00700
|
PUNB0SUPGB5
|
408
|
11/06/2022
|
No Such Account
|
|
4167
|
UP3109004_030822FTO_944085
|
3109004000NRG22050520220771106
|
3904330465
|
03/08/2022
|
Munavvar hasan
|
Munavvar hasan
|
3109004WL0046653
|
00045
|
BARB0BIJNOR
|
816
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4168
|
UP3109004_030822FTO_944085
|
3109004000NRG22050520220771105
|
3904330464
|
03/08/2022
|
Munavvar hasan
|
Munavvar hasan
|
3109004WL0046653
|
00045
|
BARB0BIJNOR
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4169
|
UP3109004_030822FTO_944085
|
3109004000NRG22050520220771104
|
3904330466
|
03/08/2022
|
Jiran
|
Jiran
|
3109004WL0046653
|
00045
|
BARB0BIJNOR
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4170
|
UP3109004_060622FTO_375695
|
3109004000NRG22040620220771416
|
2215323167
|
06/06/2022
|
MUKIM
|
MUKIM
|
3109004WL0046761
|
00045
|
BARB0BIJNOR
|
1020
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4171
|
UP3109004_060622FTO_375695
|
3109004000NRG22040620220771415
|
2215323168
|
06/06/2022
|
MUKIM
|
MUKIM
|
3109004WL0046761
|
00045
|
BARB0BIJNOR
|
2040
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4172
|
UP3109004_060622FTO_375695
|
3109004000NRG22040620220771414
|
2215323165
|
06/06/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0046760
|
00045
|
BARB0BIJNOR
|
2856
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4173
|
UP3109004_060622FTO_375695
|
3109004000NRG22040620220771413
|
2215323166
|
06/06/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0046760
|
00045
|
BARB0BIJNOR
|
2856
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4174
|
UP3109006_240123FTO_1996093
|
3109006000NRG23210120230638655
|
8259254376
|
24/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL033494
|
00700
|
PUNB0SUPGB5
|
1704
|
31/01/2023
|
No Such Account
|
|
4175
|
UP3109006_240123FTO_1996093
|
3109006000NRG23210120230638674
|
8259254383
|
24/01/2023
|
Ankit Kumar
|
Ankit Kumar
|
3109006WL033494
|
00700
|
PUNB0SUPGB5
|
1704
|
31/01/2023
|
No Such Account
|
|
4176
|
UP3109006_240123APB_FTO_1996145
|
3109006000NRG23220120230638803
|
8262097231
|
24/01/2023
|
NINDRA KAUR
|
NINDRA KAUR
|
3109006WL033498
|
00354
|
PUNB0117100
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
UP3109006_140922FTO_1239216
|
3109006000NRG23130920220411038
|
4805345381
|
14/09/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0021577
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
4178
|
UP3109006_140922FTO_1239216
|
3109006000NRG23130920220411037
|
4805345380
|
14/09/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0021577
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
4179
|
UP3109006_230622FTO_529348
|
3109006000NRG23220620220166356
|
2565075824
|
23/06/2022
|
Ghanendra Singh
|
Ghanendra Singh
|
3109006WL007549
|
00354
|
PUNB0117100
|
2130
|
30/06/2022
|
No Such Account
|
|
4180
|
UP3109006_140922FTO_1239216
|
3109006000NRG23130920220411036
|
4805345379
|
14/09/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0021577
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
4181
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220409094
|
4808086590
|
13/09/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0021471
|
00700
|
PUNB0SUPGB5
|
852
|
17/09/2022
|
No Such Account
|
|
4182
|
UP3109006_231122FTO_1615352
|
3109006000NRG23221120220532407
|
6674738656
|
23/11/2022
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
3109006WL028446
|
00078
|
CNRB0018641
|
213
|
26/11/2022
|
Unclaimed/DEAF accounts
|
|
4183
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220409093
|
4808086589
|
13/09/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0021471
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
4184
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408284
|
4808086573
|
13/09/2022
|
Gajram singh
|
Gajram singh
|
3109006WL0021422
|
00354
|
PUNB0051500
|
213
|
17/09/2022
|
No Such Account
|
|
4185
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408283
|
4808086575
|
13/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0021422
|
00354
|
PUNB0051500
|
1065
|
17/09/2022
|
No Such Account
|
|
4186
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408282
|
4808086574
|
13/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0021422
|
00354
|
PUNB0051500
|
426
|
17/09/2022
|
No Such Account
|
|
4187
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408281
|
4808086572
|
13/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0021422
|
00354
|
PUNB0051500
|
213
|
17/09/2022
|
No Such Account
|
|
4188
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408280
|
4808086578
|
13/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0021422
|
00354
|
PUNB0051500
|
1491
|
17/09/2022
|
No Such Account
|
|
4189
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408279
|
4808086577
|
13/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0021422
|
00354
|
PUNB0051500
|
426
|
17/09/2022
|
No Such Account
|
|
4190
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408278
|
4808086576
|
13/09/2022
|
Sunil kumar
|
Sunil kumar
|
3109006WL0021422
|
00354
|
PUNB0051500
|
213
|
17/09/2022
|
No Such Account
|
|
4191
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408277
|
4808086571
|
13/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109006WL0021422
|
00354
|
PUNB0051500
|
213
|
17/09/2022
|
No Such Account
|
|
4192
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408276
|
4808086569
|
13/09/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3109006WL0021422
|
00354
|
PUNB0051500
|
213
|
17/09/2022
|
No Such Account
|
|
4193
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408275
|
4808086579
|
13/09/2022
|
sanjiv
|
sanjiv
|
3109006WL0021422
|
00354
|
PUNB0051500
|
213
|
17/09/2022
|
No Such Account
|
|
4194
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408261
|
4808086586
|
13/09/2022
|
OMPRAKASH SINGH
|
OMPRAKASH SINGH
|
3109006WL0021416
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
4195
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408256
|
4808086585
|
13/09/2022
|
rahul
|
rahul
|
3109006WL0021411
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
4196
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408255
|
4808086584
|
13/09/2022
|
Harpal
|
Harpal
|
3109006WL0021411
|
00700
|
PUNB0SUPGB5
|
2130
|
17/09/2022
|
No Such Account
|
|
4197
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408225
|
4808086582
|
13/09/2022
|
Akashdeep
|
Akashdeep
|
3109006WL0021402
|
00700
|
PUNB0SUPGB5
|
1704
|
17/09/2022
|
No Such Account
|
|
4198
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408224
|
4808086565
|
13/09/2022
|
Poonam Kaur
|
Poonam Kaur
|
3109006WL0021402
|
00078
|
CNRB0018641
|
1704
|
17/09/2022
|
No Such Account
|
|
4199
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408223
|
4808086570
|
13/09/2022
|
Amar jeet
|
Amar jeet
|
3109006WL0021402
|
00354
|
PUNB0051500
|
1704
|
17/09/2022
|
No Such Account
|
|
4200
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408222
|
4808086564
|
13/09/2022
|
Buta Singh
|
Buta Singh
|
3109006WL0021402
|
00078
|
CNRB0018641
|
1704
|
17/09/2022
|
No Such Account
|
|
4201
|
UP3109004_090522FTO_177250
|
3109004000NRG22030520220770904
|
1267511472
|
09/05/2022
|
MUKIM
|
MUKIM
|
3109004WL0046553
|
00045
|
BARB0BIJNOR
|
1020
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4202
|
UP3109004_090522FTO_177250
|
3109004000NRG22030520220770900
|
1267511470
|
09/05/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0046550
|
00045
|
BARB0BIJNOR
|
2856
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4203
|
UP3109004_090522FTO_177250
|
3109004000NRG22030520220770898
|
1267511471
|
09/05/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0046550
|
00045
|
BARB0BIJNOR
|
2856
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4204
|
UP3109004_090522FTO_177250
|
3109004000NRG22020520220770890
|
1267511475
|
09/05/2022
|
pawan
|
pawan
|
3109004WL0046547
|
00354
|
PUNB0068100
|
2856
|
16/05/2022
|
No Such Account
|
|
4205
|
UP3109004_151022FTO_1424760
|
3109004000NRG23131020220470444
|
6549187525
|
15/10/2022
|
Chhote singh
|
Chhote singh
|
3109004WL025443
|
00354
|
PUNB0071600
|
1065
|
19/11/2022
|
No Such Account
|
|
4206
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470425
|
6549737829
|
15/10/2022
|
GUDIYA
|
GUDIYA
|
3109004WL025443
|
00354
|
PUNB0706600
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470422
|
6549737864
|
15/10/2022
|
MUKHTAR
|
MUKHTAR
|
3109004WL025443
|
00354
|
PUNB0071600
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470403
|
6549737849
|
15/10/2022
|
NEPAL
|
NEPAL
|
3109004WL025443
|
00354
|
PUNB0071600
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
UP3109004_151022FTO_1424760
|
3109004000NRG23131020220470399
|
6549187571
|
15/10/2022
|
Mohd Akram
|
Mohd Akram
|
3109004WL025443
|
00354
|
PUNB0071600
|
2556
|
19/11/2022
|
No Such Account
|
|
4210
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470396
|
6549737820
|
15/10/2022
|
SAMEEMA
|
SAMEEMA
|
3109004WL025443
|
00354
|
PUNB0071600
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470384
|
6549737869
|
15/10/2022
|
JALIL
|
JALIL
|
3109004WL025443
|
00473
|
HDFC0CBUCBL
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470379
|
6549737840
|
15/10/2022
|
GYAN DAYI
|
GYAN DAYI
|
3109004WL025443
|
00354
|
PUNB0071600
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470378
|
6549737800
|
15/10/2022
|
NIRDESH
|
NIRDESH
|
3109004WL025443
|
00691
|
IPOS0000001
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
UP3109004_191022FTO_1443080
|
3109004000NRG23131020220470232
|
6616354811
|
19/10/2022
|
ram singh
|
ram singh
|
3109004WL025438
|
00354
|
PUNB0032010
|
852
|
24/11/2022
|
No Such Account
|
|
4215
|
UP3109004_181022FTO_1438624
|
3109004000NRG23131020220469868
|
6614896656
|
18/10/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
3109004WL025425
|
00415
|
SBIN0007002
|
639
|
24/11/2022
|
Account closed
|
|
4216
|
UP3109004_181022FTO_1438784
|
3109004000NRG23131020220469622
|
6614930364
|
18/10/2022
|
satypal
|
satypal
|
3109004WL0025409
|
00354
|
PUNB0068100
|
639
|
24/11/2022
|
No Such Account
|
|
4217
|
UP3109004_181022FTO_1438784
|
3109004000NRG23131020220469619
|
6614930386
|
18/10/2022
|
SASHI
|
SASHI
|
3109004WL0025408
|
00415
|
SBIN0007002
|
2130
|
24/11/2022
|
No Such Account
|
|
4218
|
UP3109004_181022FTO_1438784
|
3109004000NRG23131020220469613
|
6614930383
|
18/10/2022
|
Satyam Kumar
|
Satyam Kumar
|
3109004WL0025403
|
00415
|
SBIN0003640
|
213
|
24/11/2022
|
No Such Account
|
|
4219
|
UP3109004_181022FTO_1438784
|
3109004000NRG23131020220469606
|
6614930380
|
18/10/2022
|
Rajendra Singh
|
Rajendra Singh
|
3109004WL0025399
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4220
|
UP3109004_210922FTO_1282273
|
3109004000NRG23130920220410206
|
5309332401
|
21/09/2022
|
Jaswant
|
Jaswant
|
3109004WL0021530
|
00045
|
BARB0BIJNOR
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4221
|
UP3109004_210922FTO_1282273
|
3109004000NRG23130920220408377
|
5309332453
|
21/09/2022
|
jagdesh
|
jagdesh
|
3109004WL0021429
|
00415
|
SBIN0007002
|
2982
|
07/10/2022
|
No Such Account
|
|
4222
|
UP3109004_210922FTO_1282273
|
3109004000NRG23130920220408376
|
5309332447
|
21/09/2022
|
jagdesh
|
jagdesh
|
3109004WL0021429
|
00415
|
SBIN0007002
|
2130
|
07/10/2022
|
No Such Account
|
|
4223
|
UP3109004_150722APB_FTO_770073
|
3109004000NRG23130720220249817
|
3870197207
|
15/07/2022
|
RAJANDAR SINGH
|
RAJANDAR SINGH
|
3109004WL011565
|
00354
|
PUNB0071600
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
UP3109006_130922FTO_1229871
|
3109006000NRG23130920220408220
|
4808086583
|
13/09/2022
|
Akashdeep
|
Akashdeep
|
3109006WL0021402
|
00700
|
PUNB0SUPGB5
|
1704
|
17/09/2022
|
No Such Account
|
|
4225
|
UP3109006_130922APB_FTO_1230020
|
3109006000NRG23130920220408012
|
4809451226
|
13/09/2022
|
Vikash
|
Vikash
|
3109006WL021375
|
00354
|
PUNB0051500
|
1917
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
UP3109006_140722APB_FTO_759278
|
3109006000NRG23130720220250717
|
3868852271
|
14/07/2022
|
Vikash
|
Vikash
|
3109006WL011617
|
00354
|
PUNB0051500
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
UP3109006_140722FTO_758772
|
3109006000NRG23130720220247285
|
3868584499
|
14/07/2022
|
Pramod Kumar
|
Pramod Kumar
|
3109006WL011452
|
00078
|
CNRB0018641
|
2130
|
11/08/2022
|
No Such Account
|
|
4228
|
UP3109006_130622APB_FTO_433892
|
3109006000NRG23130620220126964
|
2443332623
|
13/06/2022
|
Brijpal
|
Brijpal
|
3109006WL006190
|
00354
|
PUNB0117100
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
UP3109006_130522FTO_206243
|
3109006000NRG23130520220043817
|
1374030907
|
13/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL002778
|
00354
|
PUNB0051500
|
1491
|
19/05/2022
|
No Such Account
|
|
4230
|
UP3109006_120722APB_FTO_732455
|
3109006000NRG23120720220244286
|
3873849984
|
12/07/2022
|
Anurag
|
Anurag
|
3109006WL011300
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Account closed
|
|
4231
|
UP3109006_120522APB_FTO_196956
|
3109006000NRG23120520220041593
|
1345626368
|
12/05/2022
|
INDAR SINGH
|
INDAR SINGH
|
3109006WL002678
|
00700
|
PUNB0SUPGB5
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
UP3109006_120522FTO_195603
|
3109006000NRG23120520220041297
|
1344694785
|
12/05/2022
|
Bimla Devi
|
Bimla Devi
|
3109006WL002658
|
00700
|
PUNB0SUPGB5
|
1065
|
18/05/2022
|
No Such Account
|
|
4233
|
UP3109006_120522APB_FTO_196944
|
3109006000NRG23120520220041072
|
1345629867
|
12/05/2022
|
Mugiya
|
Mugiya
|
3109006WL002651
|
00354
|
PUNB0051500
|
1278
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
UP3109006_120422APB_FTO_52031
|
3109006000NRG23120420220001186
|
0918165465
|
12/04/2022
|
SHER SINGH
|
SHER SINGH
|
3109006WL000129
|
00354
|
PUNB0051500
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
UP3109006_120422FTO_51690
|
3109006000NRG23120420220001130
|
0918020346
|
12/04/2022
|
Munshi
|
Munshi
|
3109006WL000119
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
4236
|
UP3109006_141122FTO_1556334
|
3109006000NRG23111120220513790
|
6633462073
|
14/11/2022
|
Mohammad Faim
|
Mohammad Faim
|
3109006WL027689
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
4237
|
UP3109006_111122APB_FTO_1549913
|
3109006000NRG23111120220513746
|
6633347675
|
11/11/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL027684
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
UP3109006_111022APB_FTO_1390598
|
3109006000NRG23111020220465249
|
6549824086
|
11/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL025119
|
00354
|
PUNB0117100
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
UP3109006_111022FTO_1390830
|
3109006000NRG23111020220464914
|
6549039606
|
11/10/2022
|
Dayavti
|
Dayavti
|
3109006WL025099
|
00354
|
PUNB0051500
|
1491
|
19/11/2022
|
No Such Account
|
|
4240
|
UP3109006_111022FTO_1390830
|
3109006000NRG23111020220464822
|
6549039608
|
11/10/2022
|
Nitin Kumar
|
Nitin Kumar
|
3109006WL025099
|
00354
|
PUNB0051500
|
1491
|
19/11/2022
|
No Such Account
|
|
4241
|
UP3109006_111022FTO_1390924
|
3109006000NRG23111020220463465
|
6549038552
|
11/10/2022
|
Savitri
|
Savitri
|
3109006WL025014
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
4242
|
UP3109006_110522APB_FTO_190963
|
3109006000NRG23110520220039159
|
1273800146
|
11/05/2022
|
Bharat singh
|
Bharat singh
|
3109006WL002530
|
00354
|
PUNB0051500
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
UP3109006_110522FTO_190832
|
3109006000NRG23110520220039085
|
1267522259
|
11/05/2022
|
INDERVEER SINGH
|
INDERVEER SINGH
|
3109006WL002527
|
00700
|
PUNB0SUPGB5
|
639
|
16/05/2022
|
No Such Account
|
|
4244
|
UP3109006_110522APB_FTO_190952
|
3109006000NRG23110520220039049
|
1273801039
|
11/05/2022
|
suresh
|
suresh
|
3109006WL002527
|
00691
|
IPOS0000001
|
639
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
UP3109006_110522APB_FTO_190952
|
3109006000NRG23110520220039034
|
1273801038
|
11/05/2022
|
Nanhi Devi
|
Nanhi Devi
|
3109006WL002527
|
00691
|
IPOS0000001
|
426
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
UP3109006_120223APB_FTO_2044612
|
3109006000NRG23110220230655781
|
0307506192
|
12/02/2023
|
Kuwarpal
|
Kuwarpal
|
3109006WL034705
|
00385
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4247
|
UP3109006_120223APB_FTO_2044609
|
3109006000NRG23110220230655727
|
0307442913
|
12/02/2023
|
NINDRA KAUR
|
NINDRA KAUR
|
3109006WL034704
|
00354
|
PUNB0117100
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
UP3109006_110123FTO_1946375
|
3109006000NRG23110120230624231
|
8082021307
|
11/01/2023
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3109006WL032880
|
00385
|
PUNB0SUPGB5
|
1704
|
20/01/2023
|
Account closed
|
|
4249
|
UP3109006_110123FTO_1946305
|
3109006000NRG23110120230623906
|
8082021179
|
11/01/2023
|
Pritam
|
Pritam
|
3109006WL032872
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
No Such Account
|
|
4250
|
UP3109006_110123FTO_1946472
|
3109006000NRG23110120230623826
|
8082021748
|
11/01/2023
|
hemendra
|
hemendra
|
3109006WL032871
|
00700
|
PUNB0SUPGB5
|
1491
|
20/01/2023
|
No Such Account
|
|
4251
|
UP3109006_090722APB_FTO_703208
|
3109006000NRG23090720220235614
|
3864444435
|
09/07/2022
|
Yashpal
|
Yashpal
|
3109006WL010720
|
00354
|
PUNB0051500
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
UP3109006_090722FTO_703250
|
3109006000NRG23090720220235311
|
3864284384
|
09/07/2022
|
laukesh
|
laukesh
|
3109006WL010714
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
4253
|
UP3109006_090722FTO_703250
|
3109006000NRG23090720220235280
|
3864284389
|
09/07/2022
|
Ranveer
|
Ranveer
|
3109006WL010714
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
4254
|
UP3109006_090722APB_FTO_703270
|
3109006000NRG23090720220235271
|
3864430114
|
09/07/2022
|
Minakshi devi
|
Minakshi devi
|
3109006WL010714
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
UP3109006_090622APB_FTO_403772
|
3109006000NRG23090620220115206
|
2442118509
|
09/06/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL005753
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
UP3109006_090622FTO_403310
|
3109006000NRG23090620220115188
|
2442045852
|
09/06/2022
|
Nanhe
|
Nanhe
|
3109006WL005753
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
4257
|
UP3109006_090622APB_FTO_403957
|
3109006000NRG23090620220114536
|
2442115018
|
09/06/2022
|
Suraj
|
Suraj
|
3109006WL005731
|
00354
|
PUNB0051500
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
UP3109006_090622APB_FTO_403957
|
3109006000NRG23090620220114475
|
2442115039
|
09/06/2022
|
Hetram
|
Hetram
|
3109006WL005731
|
00354
|
PUNB0051500
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
UP3109006_080622APB_FTO_391289
|
3109006000NRG23070620220105940
|
2224863903
|
08/06/2022
|
phool singh
|
phool singh
|
3109006WL005420
|
00700
|
PUNB0SUPGB5
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
UP3109006_080622APB_FTO_391186
|
3109006000NRG23070620220105278
|
2224852662
|
08/06/2022
|
DHARMESH KUMAR
|
DHARMESH KUMAR
|
3109006WL005392
|
00354
|
PUNB0117100
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
UP3109006_100522APB_FTO_181096
|
3109006000NRG23070520220032497
|
1273811430
|
10/05/2022
|
CHHILO BAI
|
CHHILO BAI
|
3109006WL002152
|
00354
|
PUNB0051500
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
UP3109006_070522FTO_169886
|
3109006000NRG23070520220032091
|
1269532348
|
07/05/2022
|
Islam navi
|
Islam navi
|
3109006WL002115
|
00078
|
CNRB0018641
|
1491
|
16/05/2022
|
No Such Account
|
|
4263
|
UP3109006_070522FTO_168658
|
3109006000NRG23070520220031289
|
1269678073
|
07/05/2022
|
Lokesh
|
Lokesh
|
3109006WL002066
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
4264
|
UP3109006_070522FTO_168681
|
3109006000NRG23070520220031023
|
1269563393
|
07/05/2022
|
TIKANDIR SINGH
|
TIKANDIR SINGH
|
3109006WL002057
|
00354
|
PUNB0051500
|
1491
|
16/05/2022
|
No Such Account
|
|
4265
|
UP3109006_071222APB_FTO_1699178
|
3109006000NRG23061220220559019
|
7915705203
|
07/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
3109006WL029717
|
00354
|
PUNB0051500
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
UP3109006_060622FTO_374425
|
3109006000NRG23060620220104092
|
2214792566
|
06/06/2022
|
rajpal singh
|
rajpal singh
|
3109006WL005318
|
00078
|
CNRB0018641
|
1704
|
11/06/2022
|
No Such Account
|
|
4267
|
UP3109006_060622APB_FTO_374143
|
3109006000NRG23060620220103518
|
2215770028
|
06/06/2022
|
vijaypal
|
vijaypal
|
3109006WL005307
|
00691
|
IPOS0000001
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
UP3109006_060622FTO_373368
|
3109006000NRG23040620220100289
|
2215329817
|
06/06/2022
|
kulwant singh
|
kulwant singh
|
3109006WL005176
|
00078
|
CNRB0018641
|
2130
|
11/06/2022
|
No Such Account
|
|
4269
|
UP3109006_060622APB_FTO_373437
|
3109006000NRG23040620220100181
|
2215931025
|
06/06/2022
|
Yashpal
|
Yashpal
|
3109006WL005173
|
00354
|
PUNB0051500
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
UP3109006_060622APB_FTO_373437
|
3109006000NRG23040620220100177
|
2215931024
|
06/06/2022
|
Mehar singh
|
Mehar singh
|
3109006WL005173
|
00354
|
PUNB0051500
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
UP3109006_040622FTO_357854
|
3109006000NRG23040620220099324
|
N0622005AEA5F
|
04/06/2022
|
suresh
|
suresh
|
3109006WL005145
|
00354
|
PUNB0117100
|
2130
|
10/06/2022
|
No Such Account
|
|
4272
|
UP3109006_040622APB_FTO_357887
|
3109006000NRG23040620220099294
|
N0622005AB32F
|
04/06/2022
|
SUNHARI
|
SUNHARI
|
3109006WL005145
|
00354
|
PUNB0117100
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
UP3109006_040622FTO_356392
|
3109006000NRG23040620220097514
|
N0622005AECA8
|
04/06/2022
|
Nirmala
|
Nirmala
|
3109006WL005080
|
00700
|
PUNB0SUPGB5
|
1491
|
09/06/2022
|
No Such Account
|
|
4274
|
UP3109006_040622FTO_356392
|
3109006000NRG23040620220097465
|
N0622005AECA9
|
04/06/2022
|
lokesh
|
lokesh
|
3109006WL005080
|
00700
|
PUNB0SUPGB5
|
639
|
09/06/2022
|
No Such Account
|
|
4275
|
UP3109006_040622FTO_356328
|
3109006000NRG23040620220097370
|
N0622005AEAA4
|
04/06/2022
|
Pritam
|
Pritam
|
3109006WL005078
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
No Such Account
|
|
4276
|
UP3109006_040622FTO_356328
|
3109006000NRG23040620220097369
|
N0622005AEA9B
|
04/06/2022
|
Mukhram
|
Mukhram
|
3109006WL005078
|
00700
|
PUNB0SUPGB5
|
1491
|
09/06/2022
|
No Such Account
|
|
4277
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654553
|
0307030282
|
12/02/2023
|
laukesh
|
laukesh
|
3109006WL0034481
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4278
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654552
|
0307030285
|
12/02/2023
|
Harnam singh
|
Harnam singh
|
3109006WL0034480
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4279
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654551
|
0307030286
|
12/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3109006WL0034479
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4280
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654550
|
0307030274
|
12/02/2023
|
Sunil kumar
|
Sunil kumar
|
3109006WL0034478
|
00354
|
PUNB0051500
|
1278
|
30/03/2023
|
No Such Account
|
|
4281
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654549
|
0307030272
|
12/02/2023
|
Babu ram
|
Babu ram
|
3109006WL0034478
|
00354
|
PUNB0051500
|
2343
|
30/03/2023
|
No Such Account
|
|
4282
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654548
|
0307030273
|
12/02/2023
|
Gajram singh
|
Gajram singh
|
3109006WL0034478
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4283
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654547
|
0307030278
|
12/02/2023
|
Sunil kumar
|
Sunil kumar
|
3109006WL0034478
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4284
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654546
|
0307030271
|
12/02/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3109006WL0034478
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4285
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654545
|
0307030279
|
12/02/2023
|
sanjiv
|
sanjiv
|
3109006WL0034478
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4286
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654544
|
0307030287
|
12/02/2023
|
INDER SINGH
|
INDER SINGH
|
3109006WL0034477
|
00415
|
SBIN0011175
|
2556
|
30/03/2023
|
No Such Account
|
|
4287
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654496
|
0307030270
|
12/02/2023
|
SAKIR
|
SAKIR
|
3109006WL0034476
|
00078
|
CNRB0018641
|
426
|
30/03/2023
|
No Such Account
|
|
4288
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654491
|
0307030284
|
12/02/2023
|
Saroj devi
|
Saroj devi
|
3109006WL0034474
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4289
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654490
|
0307030281
|
12/02/2023
|
Farukh shah
|
Farukh shah
|
3109006WL0034474
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
4290
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654489
|
0307030277
|
12/02/2023
|
Harpal
|
Harpal
|
3109006WL0034474
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4291
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654488
|
0307030280
|
12/02/2023
|
BIJENDRA
|
BIJENDRA
|
3109006WL0034474
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
4292
|
UP3109006_120223FTO_2044606
|
3109006000NRG23040220230654487
|
0307030276
|
12/02/2023
|
Harpal
|
Harpal
|
3109006WL0034474
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4293
|
UP3109006_031222FTO_1673077
|
3109006000NRG23031220220553487
|
7913921782
|
03/12/2022
|
Omprakash
|
Omprakash
|
3109006WL029392
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
4294
|
UP3109006_031222FTO_1673077
|
3109006000NRG23031220220553479
|
7913921819
|
03/12/2022
|
Ankit Kumar
|
Ankit Kumar
|
3109006WL029392
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
4295
|
UP3109006_031222FTO_1673077
|
3109006000NRG23031220220553474
|
7913921799
|
03/12/2022
|
Satish
|
Satish
|
3109006WL029392
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
4296
|
UP3109006_031222FTO_1673077
|
3109006000NRG23031220220553408
|
7913921827
|
03/12/2022
|
Radhey Shyam
|
Radhey Shyam
|
3109006WL029392
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
4297
|
UP3109006_031222APB_FTO_1673160
|
3109006000NRG23031220220553192
|
7914194337
|
03/12/2022
|
Suresh
|
Suresh
|
3109006WL029389
|
00354
|
PUNB0051500
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
UP3109006_031222APB_FTO_1673160
|
3109006000NRG23031220220553188
|
7914194323
|
03/12/2022
|
Chandrapal
|
Chandrapal
|
3109006WL029389
|
00691
|
IPOS0000001
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654327
|
0307020283
|
03/02/2023
|
Digvijay Singh
|
Digvijay Singh
|
3109006WL0034410
|
00354
|
PUNB0117100
|
1065
|
30/03/2023
|
No Such Account
|
|
4300
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654326
|
0307020282
|
03/02/2023
|
Digvijay Singh
|
Digvijay Singh
|
3109006WL0034410
|
00354
|
PUNB0117100
|
213
|
30/03/2023
|
No Such Account
|
|
4301
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654325
|
0307020297
|
03/02/2023
|
lokendra kumar
|
lokendra kumar
|
3109006WL0034410
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4302
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654324
|
0307020294
|
03/02/2023
|
Tavendra singh
|
Tavendra singh
|
3109006WL0034409
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4303
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654323
|
0307020274
|
03/02/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3109006WL0034408
|
00078
|
CNRB0018641
|
1278
|
30/03/2023
|
No Such Account
|
|
4304
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654322
|
0307020277
|
03/02/2023
|
SHER SINGH
|
SHER SINGH
|
3109006WL0034408
|
00354
|
PUNB0051500
|
1278
|
30/03/2023
|
No Such Account
|
|
4305
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654319
|
0307020291
|
03/02/2023
|
OMPRAKASH SINGH
|
OMPRAKASH SINGH
|
3109006WL0034406
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4306
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654317
|
0307020290
|
03/02/2023
|
Nosina
|
Nosina
|
3109006WL0034405
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4307
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654316
|
0307020280
|
03/02/2023
|
Janati
|
Janati
|
3109006WL0034405
|
00354
|
PUNB0117100
|
213
|
30/03/2023
|
No Such Account
|
|
4308
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654315
|
0307020298
|
03/02/2023
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL0034404
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4309
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654314
|
0307020299
|
03/02/2023
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL0034404
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4310
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654311
|
0307020275
|
03/02/2023
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL0034402
|
00354
|
PUNB0051500
|
2130
|
30/03/2023
|
No Such Account
|
|
4311
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654310
|
0307020276
|
03/02/2023
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL0034402
|
00354
|
PUNB0051500
|
2130
|
30/03/2023
|
No Such Account
|
|
4312
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654309
|
0307020289
|
03/02/2023
|
Pritam
|
Pritam
|
3109006WL0034401
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4313
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654308
|
0307020288
|
03/02/2023
|
Pritam
|
Pritam
|
3109006WL0034401
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4314
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654307
|
0307020292
|
03/02/2023
|
maghendra singh
|
maghendra singh
|
3109006WL0034400
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4315
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654306
|
0307020284
|
03/02/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3109006WL0034400
|
00354
|
PUNB0796600
|
1065
|
30/03/2023
|
No Such Account
|
|
4316
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654305
|
0307020286
|
03/02/2023
|
Dharampal Singh
|
Dharampal Singh
|
3109006WL0034400
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4317
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654304
|
0307020285
|
03/02/2023
|
chandrapal
|
chandrapal
|
3109006WL0034400
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4318
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654303
|
0307020279
|
03/02/2023
|
Hetram singh
|
Hetram singh
|
3109006WL0034400
|
00354
|
PUNB0117100
|
1065
|
30/03/2023
|
No Such Account
|
|
4319
|
UP3109006_030223FTO_2027938
|
3109006000NRG23030220230654302
|
0307020287
|
03/02/2023
|
sonu
|
sonu
|
3109006WL0034400
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4320
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654224
|
0307020402
|
03/02/2023
|
Rajesh kumar
|
Rajesh kumar
|
3109006WL0034366
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4321
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654222
|
0307020421
|
03/02/2023
|
Manoj kumar
|
Manoj kumar
|
3109006WL0034366
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4322
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654221
|
0307020422
|
03/02/2023
|
Manoj kumar
|
Manoj kumar
|
3109006WL0034366
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4323
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654219
|
0307020413
|
03/02/2023
|
Tikam singh
|
Tikam singh
|
3109006WL0034365
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4324
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654218
|
0307020412
|
03/02/2023
|
Pooja rani
|
Pooja rani
|
3109006WL0034365
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4325
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654214
|
0307020379
|
03/02/2023
|
Rahisha
|
Rahisha
|
3109006WL0034364
|
00354
|
PUNB0117100
|
213
|
30/03/2023
|
No Such Account
|
|
4326
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654213
|
0307020394
|
03/02/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3109006WL0034363
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4327
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654212
|
0307020438
|
03/02/2023
|
shishu
|
shishu
|
3109006WL0034363
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
4328
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654211
|
0307020388
|
03/02/2023
|
Bheem
|
Bheem
|
3109006WL0034363
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4329
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654210
|
0307020392
|
03/02/2023
|
Nanhe
|
Nanhe
|
3109006WL0034362
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4330
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654208
|
0307020416
|
03/02/2023
|
bundiya
|
bundiya
|
3109006WL0034361
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4331
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654188
|
0307020424
|
03/02/2023
|
Tekchand
|
Tekchand
|
3109006WL0034357
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4332
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654187
|
0307020451
|
03/02/2023
|
Ankit Kumar
|
Ankit Kumar
|
3109006WL0034357
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4333
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654186
|
0307020423
|
03/02/2023
|
Tekchand
|
Tekchand
|
3109006WL0034357
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4334
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654185
|
0307020407
|
03/02/2023
|
Radhey Shyam
|
Radhey Shyam
|
3109006WL0034357
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
4335
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654184
|
0307020452
|
03/02/2023
|
Ankit Kumar
|
Ankit Kumar
|
3109006WL0034357
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
4336
|
UP3109006_250722FTO_857322
|
3109006000NRG23250720220298686
|
3877119966
|
25/07/2022
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL014476
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
4337
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654183
|
0307020405
|
03/02/2023
|
Satish
|
Satish
|
3109006WL0034357
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4338
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654182
|
0307020404
|
03/02/2023
|
Satish
|
Satish
|
3109006WL0034357
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4339
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654150
|
0307020453
|
03/02/2023
|
suwarn singh
|
suwarn singh
|
3109006WL0034348
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4340
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654149
|
0307020454
|
03/02/2023
|
suwarn singh
|
suwarn singh
|
3109006WL0034348
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
4341
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654148
|
0307020455
|
03/02/2023
|
suwarn singh
|
suwarn singh
|
3109006WL0034348
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4342
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654147
|
0307020461
|
03/02/2023
|
GULSHAN KHATOON
|
GULSHAN KHATOON
|
3109006WL0034348
|
00078
|
CNRB0018641
|
213
|
30/03/2023
|
No Such Account
|
|
4343
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654138
|
0307020368
|
03/02/2023
|
Amaro
|
Amaro
|
3109006WL0034343
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4344
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654137
|
0307020365
|
03/02/2023
|
Dalveer Singh
|
Dalveer Singh
|
3109006WL0034343
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4345
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654136
|
0307020464
|
03/02/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
3109006WL0034343
|
00078
|
CNRB0018641
|
2130
|
30/03/2023
|
No Such Account
|
|
4346
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654120
|
0307020440
|
03/02/2023
|
Sona devi
|
Sona devi
|
3109006WL0034338
|
00354
|
PUNB0117100
|
1491
|
30/03/2023
|
No Such Account
|
|
4347
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654119
|
0307020439
|
03/02/2023
|
Sona devi
|
Sona devi
|
3109006WL0034338
|
00354
|
PUNB0117100
|
426
|
30/03/2023
|
No Such Account
|
|
4348
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654064
|
0307020437
|
03/02/2023
|
shishu
|
shishu
|
3109006WL0034322
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4349
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654050
|
0307020459
|
03/02/2023
|
Rohitash
|
Rohitash
|
3109006WL0034317
|
00078
|
CNRB0018641
|
2556
|
30/03/2023
|
No Such Account
|
|
4350
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654049
|
0307020465
|
03/02/2023
|
RIHANA
|
RIHANA
|
3109006WL0034317
|
00078
|
CNRB0018641
|
213
|
30/03/2023
|
No Such Account
|
|
4351
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654048
|
0307020463
|
03/02/2023
|
famida
|
famida
|
3109006WL0034317
|
00078
|
CNRB0018641
|
1704
|
30/03/2023
|
No Such Account
|
|
4352
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654030
|
0307020444
|
03/02/2023
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL0034312
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4353
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654026
|
0307020417
|
03/02/2023
|
Mustkeem
|
Mustkeem
|
3109006WL0034311
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4354
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654012
|
0307020378
|
03/02/2023
|
Jamuna Devi
|
Jamuna Devi
|
3109006WL0034308
|
00354
|
PUNB0117100
|
1491
|
30/03/2023
|
No Such Account
|
|
4355
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654011
|
0307020377
|
03/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3109006WL0034308
|
00354
|
PUNB0117100
|
426
|
30/03/2023
|
No Such Account
|
|
4356
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654007
|
0307020399
|
03/02/2023
|
Bimla Devi
|
Bimla Devi
|
3109006WL0034305
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4357
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654001
|
0307020430
|
03/02/2023
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL0034303
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4358
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230654000
|
0307020432
|
03/02/2023
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL0034303
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4359
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653999
|
0307020431
|
03/02/2023
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL0034303
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4360
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653998
|
0307020462
|
03/02/2023
|
Chanderpal singh
|
Chanderpal singh
|
3109006WL0034302
|
00078
|
CNRB0018641
|
213
|
30/03/2023
|
No Such Account
|
|
4361
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653997
|
0307020460
|
03/02/2023
|
SURJA SINGH
|
SURJA SINGH
|
3109006WL0034302
|
00078
|
CNRB0018641
|
213
|
30/03/2023
|
No Such Account
|
|
4362
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653995
|
0307020371
|
03/02/2023
|
SUNITA
|
SUNITA
|
3109006WL0034301
|
00354
|
PUNB0051500
|
1278
|
30/03/2023
|
No Such Account
|
|
4363
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653994
|
0307020466
|
03/02/2023
|
Madan Pal
|
Madan Pal
|
3109006WL0034301
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
No Such Account
|
|
4364
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653991
|
0307020364
|
03/02/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
852
|
30/03/2023
|
No Such Account
|
|
4365
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653990
|
0307020443
|
03/02/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
No Such Account
|
|
4366
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653988
|
0307020374
|
03/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3109006WL0034301
|
00354
|
PUNB0051500
|
1065
|
30/03/2023
|
No Such Account
|
|
4367
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653987
|
0307020468
|
03/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
1065
|
30/03/2023
|
No Such Account
|
|
4368
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653986
|
0307020467
|
03/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
426
|
30/03/2023
|
No Such Account
|
|
4369
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653985
|
0307020361
|
03/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4370
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653984
|
0307020363
|
03/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
No Such Account
|
|
4371
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653983
|
0307020362
|
03/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
426
|
30/03/2023
|
No Such Account
|
|
4372
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653982
|
0307020366
|
03/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
3109006WL0034301
|
00354
|
PUNB0051500
|
213
|
30/03/2023
|
No Such Account
|
|
4373
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653980
|
0307020409
|
03/02/2023
|
Hori singh
|
Hori singh
|
3109006WL0034300
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4374
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653978
|
0307020391
|
03/02/2023
|
Raju
|
Raju
|
3109006WL0034298
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
4375
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653975
|
0307020381
|
03/02/2023
|
NINDRA KAUR
|
NINDRA KAUR
|
3109006WL0034297
|
00354
|
PUNB0117100
|
852
|
30/03/2023
|
No Such Account
|
|
4376
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653974
|
0307020382
|
03/02/2023
|
NINDRA KAUR
|
NINDRA KAUR
|
3109006WL0034297
|
00354
|
PUNB0117100
|
213
|
30/03/2023
|
No Such Account
|
|
4377
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653973
|
0307020387
|
03/02/2023
|
KASTURI DEVI
|
KASTURI DEVI
|
3109006WL0034297
|
00354
|
PUNB0117100
|
426
|
30/03/2023
|
No Such Account
|
|
4378
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653972
|
0307020435
|
03/02/2023
|
Hanshu Kumar
|
Hanshu Kumar
|
3109006WL0034296
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4379
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653971
|
0307020436
|
03/02/2023
|
Hanshu Kumar
|
Hanshu Kumar
|
3109006WL0034296
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4380
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653970
|
0307020393
|
03/02/2023
|
SHISHRAM
|
SHISHRAM
|
3109006WL0034296
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4381
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653969
|
0307020414
|
03/02/2023
|
Monika
|
Monika
|
3109006WL0034295
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4382
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653968
|
0307020418
|
03/02/2023
|
Mukesh kumar
|
Mukesh kumar
|
3109006WL0034295
|
00415
|
SBIN0017301
|
1491
|
30/03/2023
|
No Such Account
|
|
4383
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653967
|
0307020419
|
03/02/2023
|
Deepak Kumar
|
Deepak Kumar
|
3109006WL0034295
|
00415
|
SBIN0017301
|
1065
|
30/03/2023
|
No Such Account
|
|
4384
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653966
|
0307020408
|
03/02/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3109006WL0034295
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4385
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653965
|
0307020426
|
03/02/2023
|
maghendra singh
|
maghendra singh
|
3109006WL0034295
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4386
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653961
|
0307020411
|
03/02/2023
|
Deepak
|
Deepak
|
3109006WL0034295
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4387
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653958
|
0307020403
|
03/02/2023
|
Ankit Kumar
|
Ankit Kumar
|
3109006WL0034294
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
4388
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653957
|
0307020406
|
03/02/2023
|
hemendra
|
hemendra
|
3109006WL0034294
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4389
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653885
|
0307020386
|
03/02/2023
|
sageer ahamad
|
sageer ahamad
|
3109006WL0034287
|
00354
|
PUNB0117100
|
2130
|
30/03/2023
|
No Such Account
|
|
4390
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653884
|
0307020384
|
03/02/2023
|
Raisa khatoon
|
Raisa khatoon
|
3109006WL0034287
|
00354
|
PUNB0117100
|
2130
|
30/03/2023
|
No Such Account
|
|
4391
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653883
|
0307020410
|
03/02/2023
|
Beena Devi
|
Beena Devi
|
3109006WL0034286
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4392
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653878
|
0307020360
|
03/02/2023
|
sachin kumar
|
sachin kumar
|
3109006WL0034285
|
00354
|
PUNB0051500
|
1278
|
30/03/2023
|
No Such Account
|
|
4393
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653872
|
0307020370
|
03/02/2023
|
Mehar singh
|
Mehar singh
|
3109006WL0034283
|
00354
|
PUNB0051500
|
426
|
30/03/2023
|
No Such Account
|
|
4394
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653868
|
0307020429
|
03/02/2023
|
Jaiwati devi
|
Jaiwati devi
|
3109006WL0034282
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4395
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653866
|
0307020428
|
03/02/2023
|
Jaiwati devi
|
Jaiwati devi
|
3109006WL0034282
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4396
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653852
|
0307020395
|
03/02/2023
|
Ramprasad
|
Ramprasad
|
3109006WL0034275
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4397
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653846
|
0307020400
|
03/02/2023
|
Kallu Singh
|
Kallu Singh
|
3109006WL0034274
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4398
|
UP3109006_030223FTO_2027893
|
3109006000NRG23030220230653845
|
0307020369
|
03/02/2023
|
Hemraj
|
Hemraj
|
3109006WL0034273
|
00354
|
PUNB0051500
|
1704
|
30/03/2023
|
No Such Account
|
|
4399
|
UP3109006_031222FTO_1669902
|
3109006000NRG23021220220550927
|
7913862706
|
03/12/2022
|
Jaibunisha
|
Jaibunisha
|
3109006WL029269
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
4400
|
UP3109006_020822APB_FTO_936677
|
3109006000NRG23020820220321093
|
3899862182
|
02/08/2022
|
Premwati devi
|
Premwati devi
|
3109006WL015998
|
00078
|
CNRB0018641
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
UP3109006_020822APB_FTO_936697
|
3109006000NRG23020820220320660
|
3899152306
|
02/08/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL015959
|
00700
|
PUNB0SUPGB5
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
UP3109006_020822APB_FTO_936677
|
3109006000NRG23020820220320632
|
3899862196
|
02/08/2022
|
Harpal
|
Harpal
|
3109006WL015958
|
00700
|
PUNB0SUPGB5
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
UP3109006_020822APB_FTO_936734
|
3109006000NRG23020820220319920
|
3902158207
|
02/08/2022
|
tejpal
|
tejpal
|
3109006WL015902
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
UP3109006_030722FTO_633655
|
3109006000NRG23020720220209418
|
2854019919
|
03/07/2022
|
NITIK KUMAR
|
NITIK KUMAR
|
3109006WL009331
|
00700
|
PUNB0SUPGB5
|
1491
|
07/07/2022
|
No Such Account
|
|
4405
|
UP3109006_030722APB_FTO_633857
|
3109006000NRG23020720220209412
|
2853313113
|
03/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3109006WL009331
|
00700
|
PUNB0SUPGB5
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
UP3109006_030722APB_FTO_633857
|
3109006000NRG23020720220209395
|
2853313135
|
03/07/2022
|
Ramnath singh
|
Ramnath singh
|
3109006WL009331
|
00700
|
PUNB0SUPGB5
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
UP3109006_030722FTO_633655
|
3109006000NRG23020720220209386
|
2854019941
|
03/07/2022
|
BABLESH DEVI
|
BABLESH DEVI
|
3109006WL009331
|
00700
|
PUNB0SUPGB5
|
1278
|
07/07/2022
|
No Such Account
|
|
4408
|
UP3109006_020722FTO_620557
|
3109006000NRG23020720220208866
|
2852707258
|
02/07/2022
|
Prince kumar
|
Prince kumar
|
3109006WL009305
|
00078
|
CNRB0018641
|
213
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4409
|
UP3109006_020722APB_FTO_620615
|
3109006000NRG23020720220208020
|
2851201722
|
02/07/2022
|
vijaypal
|
vijaypal
|
3109006WL009262
|
00691
|
IPOS0000001
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
UP3109006_020722APB_FTO_620435
|
3109006000NRG23020720220207425
|
2851218646
|
02/07/2022
|
Hetram
|
Hetram
|
3109006WL009233
|
00354
|
PUNB0051500
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
UP3109006_020722APB_FTO_619683
|
3109006000NRG23020720220207086
|
2851201756
|
02/07/2022
|
Vikash
|
Vikash
|
3109006WL009226
|
00354
|
PUNB0051500
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
UP3109006_020722APB_FTO_619683
|
3109006000NRG23020720220207075
|
2851201757
|
02/07/2022
|
SANDEEP
|
SANDEEP
|
3109006WL009226
|
00354
|
PUNB0051500
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
UP3109006_020722FTO_618768
|
3109006000NRG23020720220206797
|
2852704820
|
02/07/2022
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL009216
|
00700
|
PUNB0SUPGB5
|
852
|
07/07/2022
|
No Such Account
|
|
4414
|
UP3109006_150722APB_FTO_769233
|
3109006000NRG23150720220258179
|
3868832938
|
15/07/2022
|
OMPRAKASH SINGH
|
OMPRAKASH SINGH
|
3109006WL012122
|
00385
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
UP3109006_011022FTO_1344269
|
3109006000NRG23011020220448944
|
5311289435
|
01/10/2022
|
Kusum
|
Kusum
|
3109006WL024120
|
00078
|
CNRB0018641
|
426
|
07/10/2022
|
No Such Account
|
|
4416
|
UP3109006_011022APB_FTO_1344377
|
3109006000NRG23011020220448889
|
5311456131
|
01/10/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109006WL024120
|
00078
|
CNRB0018641
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
UP3109006_011022FTO_1344176
|
3109006000NRG23011020220448800
|
5311413565
|
01/10/2022
|
Omkar Singh
|
Omkar Singh
|
3109006WL024119
|
00415
|
SBIN0011175
|
2982
|
07/10/2022
|
No Such Account
|
|
4418
|
UP3109006_011022APB_FTO_1344321
|
3109006000NRG23011020220448661
|
5311499598
|
01/10/2022
|
Vijaypal
|
Vijaypal
|
3109006WL024115
|
00354
|
PUNB0051500
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
UP3109006_280123FTO_2010965
|
3109006000NRG23280120230648324
|
0330035122
|
28/01/2023
|
Khem Singh
|
Khem Singh
|
3109006WL034031
|
00385
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
4420
|
UP3109006_050922APB_FTO_1181814
|
3109006000NRG23010920220382321
|
4645726556
|
05/09/2022
|
Gurmeet Kour
|
Gurmeet Kour
|
3109006WL019974
|
00354
|
PUNB0051500
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
UP3109006_010822FTO_927212
|
3109006000NRG23010820220319110
|
3882064709
|
01/08/2022
|
Mo Ahsan
|
Mo Ahsan
|
3109006WL015837
|
00354
|
PUNB0117100
|
1704
|
11/08/2022
|
No Such Account
|
|
4422
|
UP3109006_010822FTO_927212
|
3109006000NRG23010820220319070
|
3882064769
|
01/08/2022
|
Somwati Devi
|
Somwati Devi
|
3109006WL015837
|
00354
|
PUNB0117100
|
426
|
11/08/2022
|
No Such Account
|
|
4423
|
UP3109006_010822FTO_927212
|
3109006000NRG23010820220319045
|
3882064724
|
01/08/2022
|
yaddali
|
yaddali
|
3109006WL015837
|
00354
|
PUNB0117100
|
1065
|
11/08/2022
|
No Such Account
|
|
4424
|
UP3109006_010822APB_FTO_927535
|
3109006000NRG23010820220317156
|
3882171925
|
01/08/2022
|
Anshu Devi
|
Anshu Devi
|
3109006WL015708
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
UP3109006_010722APB_FTO_608608
|
3109006000NRG23010720220204978
|
2851342207
|
01/07/2022
|
SHISHRAM
|
SHISHRAM
|
3109006WL009122
|
00385
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
UP3109006_010722APB_FTO_607549
|
3109006000NRG23010720220203649
|
2849168395
|
01/07/2022
|
Jaiwati devi
|
Jaiwati devi
|
3109006WL008984
|
00700
|
PUNB0SUPGB5
|
1491
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4427
|
UP3109006_010622FTO_333157
|
3109006000NRG23010620220088391
|
N062200102651
|
01/06/2022
|
Yodha Singh
|
Yodha Singh
|
3109006WL004736
|
00078
|
CNRB0018641
|
213
|
06/06/2022
|
No Such Account
|
|
4428
|
UP3109006_280722FTO_896167
|
3109006000NRG23280720220310971
|
3880743922
|
28/07/2022
|
Rahisha
|
Rahisha
|
3109006WL015302
|
00354
|
PUNB0117100
|
213
|
11/08/2022
|
No Such Account
|
|
4429
|
UP3109006_150323FTO_2172442
|
3109006000NRG23150320230685898
|
0364482814
|
15/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3109006WL036115
|
00700
|
PUNB0SUPGB5
|
2130
|
31/03/2023
|
No Such Account
|
|
4430
|
UP3109006_160722FTO_780167
|
3109006000NRG23150720220260190
|
3870153791
|
16/07/2022
|
Devendra Singh
|
Devendra Singh
|
3109006WL012278
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
4431
|
UP3109006_150323APB_FTO_2172648
|
3109006000NRG23150320230686227
|
0365058303
|
15/03/2023
|
Gurpej
|
Gurpej
|
3109006WL036141
|
00415
|
SBIN0000591
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
UP3109006_150323FTO_2173613
|
3109006000NRG23150320230686949
|
0364482234
|
15/03/2023
|
MANNU
|
MANNU
|
3109006WL036184
|
00385
|
PUNB0SUPGB5
|
1278
|
31/03/2023
|
Account closed
|
|
4433
|
UP3109006_160622FTO_464360
|
3109006000NRG23150620220136726
|
2444946762
|
16/06/2022
|
RAJVIR
|
RAJVIR
|
3109006WL006539
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
4434
|
UP3109006_150722APB_FTO_768483
|
3109006000NRG23150720220256492
|
3870251066
|
15/07/2022
|
Balvinder Singh
|
Balvinder Singh
|
3109006WL011999
|
00078
|
CNRB0018641
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
UP3109006_150722APB_FTO_769020
|
3109006000NRG23150720220257248
|
3868775541
|
15/07/2022
|
phool singh
|
phool singh
|
3109006WL012055
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
UP3109006_150722APB_FTO_768411
|
3109006000NRG23150720220257250
|
3873817040
|
15/07/2022
|
phool singh
|
phool singh
|
3109006WL012055
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
UP3109006_150722APB_FTO_768195
|
3109006000NRG23150720220258083
|
3868775578
|
15/07/2022
|
Kuntta devi
|
Kuntta devi
|
3109006WL012100
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490218
|
6613983291
|
01/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0026589
|
00354
|
PUNB0051500
|
426
|
24/11/2022
|
No Such Account
|
|
4439
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490219
|
6613983292
|
01/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0026589
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
No Such Account
|
|
4440
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490220
|
6613983293
|
01/11/2022
|
Sunil kumar
|
Sunil kumar
|
3109006WL0026589
|
00354
|
PUNB0051500
|
213
|
24/11/2022
|
No Such Account
|
|
4441
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490221
|
6613983288
|
01/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0026589
|
00354
|
PUNB0051500
|
426
|
24/11/2022
|
No Such Account
|
|
4442
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490222
|
6613983289
|
01/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0026589
|
00354
|
PUNB0051500
|
1065
|
24/11/2022
|
No Such Account
|
|
4443
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490223
|
6613983290
|
01/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0026589
|
00354
|
PUNB0051500
|
213
|
24/11/2022
|
No Such Account
|
|
4444
|
UP3109006_151022FTO_1423452
|
3109006000NRG23151020220475610
|
6549671477
|
15/10/2022
|
Geeta Devi
|
Geeta Devi
|
3109006WL025711
|
00354
|
PUNB0051500
|
2343
|
19/11/2022
|
No Such Account
|
|
4445
|
UP3109006_151122FTO_1563360
|
3109006000NRG23151120220518313
|
6635758511
|
15/11/2022
|
Sugra
|
Sugra
|
3109006WL027906
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4446
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490224
|
6613983287
|
01/11/2022
|
Gajram singh
|
Gajram singh
|
3109006WL0026589
|
00354
|
PUNB0051500
|
213
|
24/11/2022
|
No Such Account
|
|
4447
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490226
|
6613983327
|
01/11/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0026590
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4448
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490227
|
6613983328
|
01/11/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0026590
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4449
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490228
|
6613983317
|
01/11/2022
|
Deepak
|
Deepak
|
3109006WL0026590
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
4450
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490235
|
6613983303
|
01/11/2022
|
Sarwan
|
Sarwan
|
3109006WL0026592
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
4451
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490355
|
6613983301
|
01/11/2022
|
Pritam
|
Pritam
|
3109006WL0026598
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4452
|
UP3109006_160722FTO_780214
|
3109006000NRG23160720220263124
|
3868644665
|
16/07/2022
|
Mahendra singh
|
Mahendra singh
|
3109006WL012488
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4453
|
UP3109006_180722FTO_795785
|
3109006000NRG23160720220265444
|
3883106291
|
18/07/2022
|
PRSHANT KUMAR
|
PRSHANT KUMAR
|
3109006WL012635
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
4454
|
UP3109006_170123FTO_1969469
|
3109006000NRG23170120230630582
|
8128571746
|
17/01/2023
|
Monika
|
Monika
|
3109006WL033110
|
00700
|
PUNB0SUPGB5
|
1491
|
24/01/2023
|
No Such Account
|
|
4455
|
UP3109006_180622APB_FTO_485888
|
3109006000NRG23170620220144067
|
2515497545
|
18/06/2022
|
OMWATI DEVI
|
OMWATI DEVI
|
3109006WL006784
|
00354
|
PUNB0051500
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
UP3109006_180622FTO_485202
|
3109006000NRG23170620220144350
|
2515280222
|
18/06/2022
|
Narandra
|
Narandra
|
3109006WL006799
|
00354
|
PUNB0117100
|
1491
|
27/06/2022
|
No Such Account
|
|
4457
|
UP3109006_020123FTO_1890666
|
3109006074NRG23311220220608422
|
8045014909
|
02/01/2023
|
Yograj
|
Yograj
|
3109006WL032184
|
00354
|
PUNB0117100
|
1491
|
19/01/2023
|
No Such Account
|
|
4458
|
UP3109006_020123FTO_1890666
|
3109006074NRG23311220220608484
|
8045014929
|
02/01/2023
|
Mukesh kumar
|
Mukesh kumar
|
3109006WL032184
|
00415
|
SBIN0011175
|
1491
|
19/01/2023
|
No Such Account
|
|
4459
|
UP3109006_250722FTO_860666
|
3109006000NRG23120720220243464
|
3877090670
|
25/07/2022
|
BABLESH DEVI
|
BABLESH DEVI
|
3109006WL0011234
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
4460
|
UP3109006_240123APB_FTO_1995837
|
3109006000NRG23210120230638394
|
8259153833
|
24/01/2023
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL033487
|
00354
|
PUNB0051500
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
UP3109006_230622FTO_530844
|
3109006000NRG23220620220164605
|
2565075496
|
23/06/2022
|
Hafeez
|
Hafeez
|
3109006WL007478
|
00700
|
PUNB0SUPGB5
|
1491
|
30/06/2022
|
No Such Account
|
|
4462
|
UP3109006_230622FTO_530994
|
3109006000NRG23220620220165214
|
2561480300
|
23/06/2022
|
Gudiya Devi
|
Gudiya Devi
|
3109006WL007497
|
00700
|
PUNB0SUPGB5
|
213
|
30/06/2022
|
No Such Account
|
|
4463
|
UP3109006_230722FTO_849155
|
3109006000NRG23220720220289105
|
3880355984
|
23/07/2022
|
Pramod Kumar
|
Pramod Kumar
|
3109006WL013874
|
00078
|
CNRB0018641
|
1704
|
11/08/2022
|
No Such Account
|
|
4464
|
UP3109006_230922FTO_1292613
|
3109006000NRG23220920220430398
|
5309406453
|
23/09/2022
|
Geeta Devi
|
Geeta Devi
|
3109006WL022833
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
4465
|
UP3109006_240323APB_FTO_2223852
|
3109006000NRG23230320230696214
|
0337763586
|
24/03/2023
|
Kulvant Kaur
|
Kulvant Kaur
|
3109006WL037041
|
00354
|
PUNB0051500
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
UP3109006_240522APB_FTO_255866
|
3109006000NRG23230520220058323
|
1820536087
|
24/05/2022
|
VIJYAPAL SINGH
|
VIJYAPAL SINGH
|
3109006WL003462
|
00691
|
IPOS0000001
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
UP3109006_240522APB_FTO_255866
|
3109006000NRG23230520220058394
|
1820536053
|
24/05/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3109006WL003464
|
00354
|
PUNB0117100
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4468
|
UP3109006_240522APB_FTO_256124
|
3109006000NRG23230520220058623
|
1821710771
|
24/05/2022
|
Hirdesh
|
Hirdesh
|
3109006WL003478
|
00354
|
PUNB0051500
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
UP3109006_240622FTO_538331
|
3109006000NRG23230620220171566
|
2607377324
|
24/06/2022
|
famida
|
famida
|
3109006WL007748
|
00078
|
CNRB0018641
|
1704
|
02/07/2022
|
No Such Account
|
|
4470
|
UP3109006_230722FTO_848706
|
3109006000NRG23230720220294158
|
3882122997
|
23/07/2022
|
Devendra Singh
|
Devendra Singh
|
3109006WL014219
|
00354
|
PUNB0117100
|
1065
|
11/08/2022
|
No Such Account
|
|
4471
|
UP3109006_230722APB_FTO_848721
|
3109006000NRG23230720220294194
|
3880673927
|
23/07/2022
|
Sanjay
|
Sanjay
|
3109006WL014219
|
00354
|
PUNB0117100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
UP3109006_230722FTO_849155
|
3109006000NRG23230720220294965
|
3880356001
|
23/07/2022
|
Mo Ahsan
|
Mo Ahsan
|
3109006WL014238
|
00354
|
PUNB0117100
|
1704
|
11/08/2022
|
No Such Account
|
|
4473
|
UP3109006_230722FTO_849155
|
3109006000NRG23230720220295002
|
3880356066
|
23/07/2022
|
Suhel
|
Suhel
|
3109006WL014238
|
00354
|
PUNB0117100
|
1491
|
11/08/2022
|
No Such Account
|
|
4474
|
UP3109006_230722FTO_849155
|
3109006000NRG23230720220295003
|
3880356017
|
23/07/2022
|
Usha Devi
|
Usha Devi
|
3109006WL014238
|
00354
|
PUNB0117100
|
1704
|
11/08/2022
|
No Such Account
|
|
4475
|
UP3109006_230922FTO_1290759
|
3109006000NRG23230920220431454
|
5309397162
|
23/09/2022
|
Sanjay
|
Sanjay
|
3109006WL0022932
|
00354
|
PUNB0117100
|
1278
|
07/10/2022
|
No Such Account
|
|
4476
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431716
|
5309395050
|
23/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3109006WL0022948
|
00078
|
CNRB0018641
|
1704
|
07/10/2022
|
No Such Account
|
|
4477
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431718
|
5309395051
|
23/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3109006WL0022948
|
00078
|
CNRB0018641
|
1917
|
07/10/2022
|
No Such Account
|
|
4478
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431724
|
5309395057
|
23/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109006WL0022949
|
00354
|
PUNB0051500
|
1491
|
07/10/2022
|
No Such Account
|
|
4479
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431725
|
5309395065
|
23/09/2022
|
sanjiv
|
sanjiv
|
3109006WL0022949
|
00354
|
PUNB0051500
|
213
|
07/10/2022
|
No Such Account
|
|
4480
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431726
|
5309395056
|
23/09/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3109006WL0022949
|
00354
|
PUNB0051500
|
213
|
07/10/2022
|
No Such Account
|
|
4481
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431727
|
5309395058
|
23/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109006WL0022949
|
00354
|
PUNB0051500
|
213
|
07/10/2022
|
No Such Account
|
|
4482
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431728
|
5309395063
|
23/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0022949
|
00354
|
PUNB0051500
|
426
|
07/10/2022
|
No Such Account
|
|
4483
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431729
|
5309395064
|
23/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0022949
|
00354
|
PUNB0051500
|
1491
|
07/10/2022
|
No Such Account
|
|
4484
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431730
|
5309395060
|
23/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0022949
|
00354
|
PUNB0051500
|
426
|
07/10/2022
|
No Such Account
|
|
4485
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431731
|
5309395061
|
23/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0022949
|
00354
|
PUNB0051500
|
1065
|
07/10/2022
|
No Such Account
|
|
4486
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431732
|
5309395062
|
23/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0022949
|
00354
|
PUNB0051500
|
213
|
07/10/2022
|
No Such Account
|
|
4487
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431733
|
5309395059
|
23/09/2022
|
Gajram singh
|
Gajram singh
|
3109006WL0022949
|
00354
|
PUNB0051500
|
213
|
07/10/2022
|
No Such Account
|
|
4488
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431736
|
5309395074
|
23/09/2022
|
laukesh
|
laukesh
|
3109006WL0022950
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4489
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431737
|
5309395079
|
23/09/2022
|
KOMAL KUMAR
|
KOMAL KUMAR
|
3109006WL0022950
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
4490
|
UP3109006_180622FTO_484368
|
3109006000NRG23170620220145283
|
2515280637
|
18/06/2022
|
Dalip singh
|
Dalip singh
|
3109006WL006840
|
00385
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
4491
|
UP3109006_180822FTO_1058674
|
3109006000NRG23170820220350369
|
4230228515
|
18/08/2022
|
nishar
|
nishar
|
3109006WL017926
|
041
|
YESB0000633
|
2130
|
27/08/2022
|
Account Description Does not Tally
|
|
4492
|
UP3109006_170922APB_FTO_1256300
|
3109006000NRG23170920220419500
|
5307188595
|
17/09/2022
|
Hetram
|
Hetram
|
3109006WL022095
|
00354
|
PUNB0051500
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
UP3109006_200323APB_FTO_2197764
|
3109006000NRG23180320230690617
|
0333534609
|
20/03/2023
|
CHOUTEY SINGH
|
CHOUTEY SINGH
|
3109006WL036483
|
00354
|
PUNB0117100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431738
|
5309395083
|
23/09/2022
|
rahul
|
rahul
|
3109006WL0022951
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4495
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431739
|
5309395073
|
23/09/2022
|
Harpal
|
Harpal
|
3109006WL0022951
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
4496
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431740
|
5309395084
|
23/09/2022
|
rahul
|
rahul
|
3109006WL0022951
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4497
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431741
|
5309395080
|
23/09/2022
|
Mahendra singh
|
Mahendra singh
|
3109006WL0022952
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4498
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431742
|
5309395078
|
23/09/2022
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL0022952
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4499
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431743
|
5309395077
|
23/09/2022
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL0022952
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
4500
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431744
|
5309395075
|
23/09/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0022953
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4501
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431745
|
5309395076
|
23/09/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0022953
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
4502
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431813
|
5309395072
|
23/09/2022
|
Suhel
|
Suhel
|
3109006WL0022962
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4503
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431814
|
5309395068
|
23/09/2022
|
Usha Devi
|
Usha Devi
|
3109006WL0022962
|
00354
|
PUNB0117100
|
1704
|
07/10/2022
|
No Such Account
|
|
4504
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431815
|
5309395069
|
23/09/2022
|
Janati
|
Janati
|
3109006WL0022962
|
00354
|
PUNB0117100
|
213
|
07/10/2022
|
No Such Account
|
|
4505
|
UP3109006_230922FTO_1293065
|
3109006000NRG23230920220431848
|
5309395085
|
23/09/2022
|
poonam
|
poonam
|
3109006WL0022966
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
4506
|
UP3109006_230922FTO_1292698
|
3109006000NRG23230920220432403
|
5309325003
|
23/09/2022
|
poonam
|
poonam
|
3109006WL022997
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
4507
|
UP3109006_230922FTO_1292698
|
3109006000NRG23230920220432413
|
5309324989
|
23/09/2022
|
Dayavti
|
Dayavti
|
3109006WL022997
|
00354
|
PUNB0051500
|
852
|
07/10/2022
|
No Such Account
|
|
4508
|
UP3109006_231122APB_FTO_1615527
|
3109006000NRG23231120220534615
|
6676743158
|
23/11/2022
|
Hetram
|
Hetram
|
3109006WL028558
|
00354
|
PUNB0051500
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
UP3109006_231122FTO_1615515
|
3109006000NRG23231120220534662
|
6674737595
|
23/11/2022
|
RAJNI
|
RAJNI
|
3109006WL028558
|
00415
|
SBIN0011175
|
2130
|
26/11/2022
|
No Such Account
|
|
4510
|
UP3109006_231222FTO_1803857
|
3109006000NRG23231220220588397
|
8054660133
|
23/12/2022
|
suwarn singh
|
suwarn singh
|
3109006WL031375
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
4511
|
UP3109006_231222FTO_1803832
|
3109006000NRG23231220220590004
|
8054627676
|
23/12/2022
|
Sunil kumar
|
Sunil kumar
|
3109006WL031439
|
00354
|
PUNB0051500
|
1278
|
19/01/2023
|
No Such Account
|
|
4512
|
UP3109006_231222FTO_1803344
|
3109006000NRG23231220220590808
|
8054663266
|
23/12/2022
|
Beena Devi
|
Beena Devi
|
3109006WL031457
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
4513
|
UP3109006_251222FTO_1820981
|
3109006000NRG23231220220591147
|
8049202302
|
25/12/2022
|
Digvijay Singh
|
Digvijay Singh
|
3109006WL031473
|
00354
|
PUNB0117100
|
213
|
19/01/2023
|
No Such Account
|
|
4514
|
UP3109006_200323APB_FTO_2197764
|
3109006000NRG23180320230690619
|
0333534625
|
20/03/2023
|
Reshama Parveen
|
Reshama Parveen
|
3109006WL036483
|
00354
|
PUNB0117100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
UP3109006_200323APB_FTO_2197764
|
3109006000NRG23180320230690633
|
0333534612
|
20/03/2023
|
Jyoti devi
|
Jyoti devi
|
3109006WL036483
|
00354
|
PUNB0117100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
UP3109006_200323APB_FTO_2197764
|
3109006000NRG23180320230690642
|
0333534621
|
20/03/2023
|
MO SHAHID URF KALBA
|
MO SHAHID URF KALBA
|
3109006WL036483
|
00354
|
PUNB0117100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
UP3109006_200323APB_FTO_2197764
|
3109006000NRG23180320230690653
|
0333534592
|
20/03/2023
|
mahsar
|
mahsar
|
3109006WL036483
|
00415
|
SBIN0011175
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
UP3109006_200522APB_FTO_224829
|
3109006000NRG23180520220046297
|
1604892585
|
20/05/2022
|
DHARMESH KUMAR
|
DHARMESH KUMAR
|
3109006WL002924
|
00354
|
PUNB0117100
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
UP3109006_180622FTO_487724
|
3109006000NRG23180620220149839
|
2515272858
|
18/06/2022
|
Nanhey
|
Nanhey
|
3109006WL006978
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
4520
|
UP3109006_180622FTO_487724
|
3109006000NRG23180620220149923
|
2515272848
|
18/06/2022
|
Naresh kumar
|
Naresh kumar
|
3109006WL006978
|
00354
|
PUNB0117100
|
1491
|
27/06/2022
|
No Such Account
|
|
4521
|
UP3109006_180622FTO_487812
|
3109006000NRG23180620220151240
|
2514973393
|
18/06/2022
|
Prakasho
|
Prakasho
|
3109006WL007014
|
00354
|
PUNB0117100
|
2130
|
29/06/2022
|
No Such Account
|
|
4522
|
UP3109006_200223APB_FTO_2061519
|
3109006000NRG23200220230657119
|
0312690497
|
20/02/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
3109006WL034792
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
UP3109006_200223APB_FTO_2062076
|
3109006000NRG23200220230657216
|
0313135036
|
20/02/2023
|
Suman devi
|
Suman devi
|
3109006WL034807
|
00385
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4524
|
UP3109006_200223APB_FTO_2062076
|
3109006000NRG23200220230657235
|
0313135022
|
20/02/2023
|
NOUSHAD
|
NOUSHAD
|
3109006WL034807
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4525
|
UP3109006_200223APB_FTO_2062076
|
3109006000NRG23200220230657243
|
0313134988
|
20/02/2023
|
Dixit kumar
|
Dixit kumar
|
3109006WL034807
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4526
|
UP3109006_200422FTO_84410
|
3109006000NRG23200420220008859
|
0919743648
|
20/04/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL000665
|
00415
|
SBIN0017301
|
1491
|
07/05/2022
|
No Such Account
|
|
4527
|
UP3109006_200522APB_FTO_224864
|
3109006000NRG23200520220050300
|
1604926468
|
20/05/2022
|
Titu kumar
|
Titu kumar
|
3109006WL003112
|
00354
|
PUNB0117100
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
UP3109006_200522FTO_224442
|
3109006000NRG23200520220052380
|
1617927183
|
20/05/2022
|
Islam navi
|
Islam navi
|
3109006WL003217
|
00078
|
CNRB0018641
|
1491
|
27/05/2022
|
No Such Account
|
|
4529
|
UP3109006_200522APB_FTO_224957
|
3109006000NRG23200520220053359
|
1605243253
|
20/05/2022
|
Mugiya
|
Mugiya
|
3109006WL003256
|
00354
|
PUNB0051500
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
UP3109006_200522APB_FTO_224957
|
3109006000NRG23200520220053368
|
1605243251
|
20/05/2022
|
Vikash
|
Vikash
|
3109006WL003256
|
00354
|
PUNB0051500
|
2130
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4531
|
UP3109006_200522FTO_224722
|
3109006000NRG23200520220053423
|
1618762059
|
20/05/2022
|
Mohsin
|
Mohsin
|
3109006WL003256
|
00354
|
PUNB0051500
|
2130
|
27/05/2022
|
No Such Account
|
|
4532
|
UP3109006_200522FTO_224722
|
3109006000NRG23200520220053428
|
1618762102
|
20/05/2022
|
Mohd Ahsan
|
Mohd Ahsan
|
3109006WL003256
|
00354
|
PUNB0796600
|
1704
|
27/05/2022
|
No Such Account
|
|
4533
|
UP3109006_200622APB_FTO_500174
|
3109006000NRG23200620220157148
|
2484369106
|
20/06/2022
|
DHARMESH KUMAR
|
DHARMESH KUMAR
|
3109006WL007214
|
00354
|
PUNB0117100
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
UP3109006_200722FTO_815051
|
3109006000NRG23200720220276926
|
3871681554
|
20/07/2022
|
KOMAL KUMAR
|
KOMAL KUMAR
|
3109006WL013236
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
4535
|
UP3109006_200722APB_FTO_815150
|
3109006000NRG23200720220279894
|
3871773116
|
20/07/2022
|
Komal
|
Komal
|
3109006WL013379
|
00078
|
CNRB0018641
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
UP3109006_200722APB_FTO_815150
|
3109006000NRG23200720220280060
|
3871773137
|
20/07/2022
|
suresh
|
suresh
|
3109006WL013387
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
UP3109006_200922FTO_1268484
|
3109006000NRG23200920220424249
|
5303563250
|
20/09/2022
|
Sarwan
|
Sarwan
|
3109006WL022399
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
4538
|
UP3109006_200922FTO_1268484
|
3109006000NRG23200920220424259
|
5303563244
|
20/09/2022
|
Gajendra Kumar
|
Gajendra Kumar
|
3109006WL022399
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
4539
|
UP3109006_201022FTO_1453645
|
3109006000NRG23201020220482614
|
6615658269
|
20/10/2022
|
SAKIR
|
SAKIR
|
3109006WL026217
|
00078
|
CNRB0018641
|
426
|
24/11/2022
|
No Such Account
|
|
4540
|
UP3109006_201022FTO_1453622
|
3109006000NRG23201020220483036
|
6615721814
|
20/10/2022
|
Raisa khatoon
|
Raisa khatoon
|
3109006WL026226
|
00354
|
PUNB0117100
|
2130
|
24/11/2022
|
No Such Account
|
|
4541
|
UP3109006_201022FTO_1453622
|
3109006000NRG23201020220483037
|
6615721815
|
20/10/2022
|
sageer ahamad
|
sageer ahamad
|
3109006WL026226
|
00354
|
PUNB0117100
|
2130
|
24/11/2022
|
No Such Account
|
|
4542
|
UP3109006_210223APB_FTO_2065492
|
3109006000NRG23210220230657693
|
0313132430
|
21/02/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3109006WL034833
|
00078
|
CNRB0004123
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
UP3109006_210323APB_FTO_2205866
|
3109006000NRG23210320230693312
|
0333768135
|
21/03/2023
|
Kuwarpal
|
Kuwarpal
|
3109006WL036772
|
00385
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
UP3109006_210422APB_FTO_93004
|
3109006000NRG23210420220010796
|
0919828004
|
21/04/2022
|
Minakshi devi
|
Minakshi devi
|
3109006WL000843
|
00354
|
PUNB0117100
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
UP3109006_210422FTO_92931
|
3109006000NRG23210420220010829
|
0919055120
|
21/04/2022
|
Hori singh
|
Hori singh
|
3109006WL000844
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
No Such Account
|
|
4546
|
UP3109006_210522APB_FTO_234656
|
3109006000NRG23210520220055371
|
1628799211
|
21/05/2022
|
BABU
|
BABU
|
3109006WL003336
|
00354
|
PUNB0117100
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
UP3109006_210522APB_FTO_234656
|
3109006000NRG23210520220055406
|
1628799208
|
21/05/2022
|
sonu
|
sonu
|
3109006WL003336
|
00354
|
PUNB0117100
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
UP3109006_210522APB_FTO_234539
|
3109006000NRG23210520220055696
|
1627821423
|
21/05/2022
|
CHHILO BAI
|
CHHILO BAI
|
3109006WL003345
|
00354
|
PUNB0051500
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
UP3109006_210522APB_FTO_234502
|
3109006000NRG23210520220056150
|
1627827840
|
21/05/2022
|
Nanhi Devi
|
Nanhi Devi
|
3109006WL003363
|
00691
|
IPOS0000001
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
UP3109006_221222FTO_1795401
|
3109006000NRG23211220220585870
|
8045002615
|
22/12/2022
|
Mithun Kumar
|
Mithun Kumar
|
3109006WL031221
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
4551
|
UP3109006_230323APB_FTO_2215008
|
3109006000NRG23220320230694934
|
0334956436
|
23/03/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
3109006WL036925
|
00691
|
IPOS0000001
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
UP3109006_230622APB_FTO_530143
|
3109006000NRG23220620220164504
|
2565391858
|
23/06/2022
|
Mugiya
|
Mugiya
|
3109006WL007477
|
00354
|
PUNB0051500
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
UP3109006_230622APB_FTO_530143
|
3109006000NRG23220620220164510
|
2565391856
|
23/06/2022
|
SANDEEP
|
SANDEEP
|
3109006WL007477
|
00354
|
PUNB0051500
|
1917
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
UP3109006_230622APB_FTO_530143
|
3109006000NRG23220620220164520
|
2565391855
|
23/06/2022
|
Vikash
|
Vikash
|
3109006WL007477
|
00354
|
PUNB0051500
|
1917
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
UP3109006_230622APB_FTO_529368
|
3109006000NRG23220620220166306
|
2565392490
|
23/06/2022
|
Minakshi devi
|
Minakshi devi
|
3109006WL007549
|
00354
|
PUNB0117100
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
UP3109006_230622APB_FTO_530571
|
3109006000NRG23220620220167439
|
2563276512
|
23/06/2022
|
vijaypal
|
vijaypal
|
3109006WL007590
|
00691
|
IPOS0000001
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
UP3109006_220922FTO_1285602
|
3109006000NRG23220920220429647
|
5309370002
|
22/09/2022
|
Preeti Devi
|
Preeti Devi
|
3109006WL022789
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
4558
|
UP3109006_221022APB_FTO_1470923
|
3109006000NRG23221020220487074
|
6617778986
|
22/10/2022
|
vijaypal
|
vijaypal
|
3109006WL026424
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
UP3109006_221122APB_FTO_1604025
|
3109006000NRG23221120220530925
|
6673982172
|
22/11/2022
|
Anshu Devi
|
Anshu Devi
|
3109006WL028396
|
00700
|
PUNB0SUPGB5
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
UP3109006_250123FTO_2000647
|
3109006000NRG23250120230643709
|
8261669231
|
25/01/2023
|
Harpal
|
Harpal
|
3109006WL033732
|
00700
|
PUNB0SUPGB5
|
2130
|
31/01/2023
|
No Such Account
|
|
4561
|
UP3109006_250123FTO_2000647
|
3109006000NRG23250120230643731
|
8261669219
|
25/01/2023
|
BIJENDRA
|
BIJENDRA
|
3109006WL033732
|
00385
|
PUNB0SUPGB5
|
1917
|
31/01/2023
|
Account closed
|
|
4562
|
UP3109006_250323APB_FTO_2230835
|
3109006000NRG23250320230699042
|
0337565678
|
25/03/2023
|
Gajender kumar
|
Gajender kumar
|
3109006WL037291
|
00385
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
UP3109006_250323APB_FTO_2230835
|
3109006000NRG23250320230699047
|
0337565685
|
25/03/2023
|
Monish Malik
|
Monish Malik
|
3109006WL037291
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
UP3109006_250323APB_FTO_2230835
|
3109006000NRG23250320230699067
|
0337565691
|
25/03/2023
|
NOUSHAD
|
NOUSHAD
|
3109006WL037291
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4565
|
UP3109006_250323APB_FTO_2230835
|
3109006000NRG23250320230699078
|
0337565654
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
3109006WL037291
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
UP3109006_221222FTO_1795401
|
3109006000NRG23221220220587659
|
8045002614
|
22/12/2022
|
Hanshu Kumar
|
Hanshu Kumar
|
3109006WL031336
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
4567
|
UP3109006_100323APB_FTO_2143042
|
3109006000NRG23230220230658285
|
0289717828
|
10/03/2023
|
Kuwarpal
|
Kuwarpal
|
3109006WL034870
|
00385
|
PUNB0SUPGB5
|
1704
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4568
|
UP3109006_230323APB_FTO_2215117
|
3109006000NRG23230320230695648
|
0334956881
|
23/03/2023
|
Reshama Parveen
|
Reshama Parveen
|
3109006WL036988
|
00354
|
PUNB0117100
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
UP3109006_230323APB_FTO_2215117
|
3109006000NRG23230320230695665
|
0334956878
|
23/03/2023
|
MO SHAHID URF KALBA
|
MO SHAHID URF KALBA
|
3109006WL036988
|
00354
|
PUNB0117100
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4570
|
UP3109006_230622APB_FTO_530435
|
3109006000NRG23230620220168230
|
2562436177
|
23/06/2022
|
Navneet
|
Navneet
|
3109006WL007623
|
00700
|
PUNB0SUPGB5
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
UP3109006_230622FTO_528673
|
3109006000NRG23230620220168976
|
2561478756
|
23/06/2022
|
NANHEY
|
NANHEY
|
3109006WL007652
|
00700
|
PUNB0SUPGB5
|
1491
|
30/06/2022
|
No Such Account
|
|
4572
|
UP3109006_010223FTO_2023146
|
3109006000NRG23240120230640617
|
0329647375
|
01/02/2023
|
Savitri
|
Savitri
|
3109006WL0033571
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4573
|
UP3109006_010223FTO_2023146
|
3109006000NRG23240120230640618
|
0329647376
|
01/02/2023
|
Savitri
|
Savitri
|
3109006WL0033571
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4574
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490205
|
6613983337
|
01/11/2022
|
Hetram
|
Hetram
|
3109006WL0026578
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
No Such Account
|
|
4575
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490206
|
6613983335
|
01/11/2022
|
Hetram
|
Hetram
|
3109006WL0026578
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
No Such Account
|
|
4576
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490207
|
6613983336
|
01/11/2022
|
Hetram
|
Hetram
|
3109006WL0026578
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
No Such Account
|
|
4577
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490208
|
6613983325
|
01/11/2022
|
RAJNI
|
RAJNI
|
3109006WL0026578
|
00415
|
SBIN0011175
|
213
|
24/11/2022
|
No Such Account
|
|
4578
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490209
|
6613983298
|
01/11/2022
|
sonu
|
sonu
|
3109006WL0026588
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4579
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490212
|
6613983286
|
01/11/2022
|
Dayavti
|
Dayavti
|
3109006WL0026588
|
00354
|
PUNB0051500
|
852
|
24/11/2022
|
No Such Account
|
|
4580
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490214
|
6613983284
|
01/11/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3109006WL0026589
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
No Such Account
|
|
4581
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490215
|
6613983294
|
01/11/2022
|
sanjiv
|
sanjiv
|
3109006WL0026589
|
00354
|
PUNB0051500
|
213
|
24/11/2022
|
No Such Account
|
|
4582
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490216
|
6613983282
|
01/11/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3109006WL0026589
|
00354
|
PUNB0051500
|
213
|
24/11/2022
|
No Such Account
|
|
4583
|
UP3109006_011122FTO_1499811
|
3109006000NRG23281020220490217
|
6613983285
|
01/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109006WL0026589
|
00354
|
PUNB0051500
|
213
|
24/11/2022
|
No Such Account
|
|
4584
|
UP3109006_290622APB_FTO_582543
|
3109006000NRG23290620220195499
|
2814420992
|
29/06/2022
|
Dilip
|
Dilip
|
3109006WL008635
|
00354
|
PUNB0117100
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
UP3109006_291022FTO_1483159
|
3109006000NRG23291020220490790
|
6615697963
|
29/10/2022
|
Dayavti
|
Dayavti
|
3109006WL026617
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
No Such Account
|
|
4586
|
UP3109006_291022APB_FTO_1483515
|
3109006000NRG23291020220490926
|
6616594135
|
29/10/2022
|
Sanjay
|
Sanjay
|
3109006WL026624
|
00354
|
PUNB0117100
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
UP3109006_291022FTO_1483651
|
3109006000NRG23291020220492877
|
6615709072
|
29/10/2022
|
Anil Kumar
|
Anil Kumar
|
3109006WL026719
|
00354
|
PUNB0117100
|
3195
|
24/11/2022
|
No Such Account
|
|
4588
|
UP3109006_291022APB_FTO_1483956
|
3109006000NRG23291020220493219
|
6615750854
|
29/10/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL026730
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
UP3109006_300123APB_FTO_2015229
|
3109006000NRG23300120230649401
|
8315235753
|
30/01/2023
|
NINDRA KAUR
|
NINDRA KAUR
|
3109006WL034064
|
00354
|
PUNB0117100
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
UP3109006_300123FTO_2015115
|
3109006000NRG23300120230649684
|
8315132903
|
30/01/2023
|
Mustkeem
|
Mustkeem
|
3109006WL034070
|
00700
|
PUNB0SUPGB5
|
213
|
01/02/2023
|
No Such Account
|
|
4591
|
UP3109006_300323APB_FTO_2268622
|
3109006000NRG23300320230705540
|
0493273524
|
30/03/2023
|
Suman devi
|
Suman devi
|
3109006WL038049
|
00385
|
PUNB0SUPGB5
|
2556
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4592
|
UP3109006_300323APB_FTO_2268622
|
3109006000NRG23300320230705555
|
0493273502
|
30/03/2023
|
Dixit kumar
|
Dixit kumar
|
3109006WL038049
|
00700
|
PUNB0SUPGB5
|
213
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4593
|
UP3109006_300323APB_FTO_2268780
|
3109006000NRG23300320230705861
|
0493270701
|
30/03/2023
|
RAMOTAR
|
RAMOTAR
|
3109006WL038084
|
00700
|
PUNB0SUPGB5
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705924
|
0493255248
|
30/03/2023
|
Balveer singh
|
Balveer singh
|
3109006WL038102
|
00385
|
PUNB0SUPGB5
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705931
|
0493255152
|
30/03/2023
|
Manoj kumar
|
Manoj kumar
|
3109006WL038102
|
00385
|
PUNB0SUPGB5
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705933
|
0493255161
|
30/03/2023
|
Ompal
|
Ompal
|
3109006WL038102
|
00385
|
PUNB0SUPGB5
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705947
|
0493255168
|
30/03/2023
|
Bhagvati devi
|
Bhagvati devi
|
3109006WL038102
|
00700
|
PUNB0SUPGB5
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492022
|
6613983321
|
01/11/2022
|
Mahendra singh
|
Mahendra singh
|
3109006WL0026678
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4599
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492023
|
6613983312
|
01/11/2022
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL0026678
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
4600
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492024
|
6613983311
|
01/11/2022
|
RAHIS AHMAD
|
RAHIS AHMAD
|
3109006WL0026678
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
4601
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492036
|
6613983295
|
01/11/2022
|
Janati
|
Janati
|
3109006WL0026679
|
00354
|
PUNB0117100
|
213
|
24/11/2022
|
No Such Account
|
|
4602
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492037
|
6613983302
|
01/11/2022
|
Nosina
|
Nosina
|
3109006WL0026679
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4603
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492038
|
6613983296
|
01/11/2022
|
Usha Devi
|
Usha Devi
|
3109006WL0026679
|
00354
|
PUNB0117100
|
1704
|
24/11/2022
|
No Such Account
|
|
4604
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492040
|
6613983322
|
01/11/2022
|
bundiya
|
bundiya
|
3109006WL0026680
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4605
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492042
|
6613983307
|
01/11/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0026682
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
4606
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492043
|
6613983306
|
01/11/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0026682
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4607
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492044
|
6613983310
|
01/11/2022
|
Nanhe
|
Nanhe
|
3109006WL0026683
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4608
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492045
|
6613983304
|
01/11/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL0026683
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4609
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492046
|
6613983275
|
01/11/2022
|
SURJA SINGH
|
SURJA SINGH
|
3109006WL0026684
|
00078
|
CNRB0018641
|
213
|
24/11/2022
|
No Such Account
|
|
4610
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492047
|
6613983323
|
01/11/2022
|
lokendra kumar
|
lokendra kumar
|
3109006WL0026685
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
4611
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492157
|
6613983316
|
01/11/2022
|
Hori singh
|
Hori singh
|
3109006WL0026686
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
4612
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492158
|
6613983299
|
01/11/2022
|
KASTURI DEVI
|
KASTURI DEVI
|
3109006WL0026690
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
4613
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492159
|
6613983314
|
01/11/2022
|
SHISHRAM
|
SHISHRAM
|
3109006WL0026691
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4614
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220492340
|
6613983326
|
01/11/2022
|
INDER SINGH
|
INDER SINGH
|
3109006WL0026698
|
00415
|
SBIN0011175
|
2556
|
24/11/2022
|
No Such Account
|
|
4615
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220493635
|
6613983318
|
01/11/2022
|
Pooja rani
|
Pooja rani
|
3109006WL0026744
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4616
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220493636
|
6613983319
|
01/11/2022
|
Tikam singh
|
Tikam singh
|
3109006WL0026744
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4617
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220494609
|
6613983305
|
01/11/2022
|
laukesh
|
laukesh
|
3109006WL0026795
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4618
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220494610
|
6613983313
|
01/11/2022
|
KOMAL KUMAR
|
KOMAL KUMAR
|
3109006WL0026795
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4619
|
UP3109006_011122FTO_1499811
|
3109006000NRG23291020220494682
|
6613983315
|
01/11/2022
|
Hafeez
|
Hafeez
|
3109006WL0026798
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4620
|
UP3109006_010223FTO_2023146
|
3109006000NRG23300120230649764
|
0329647369
|
01/02/2023
|
Suman
|
Suman
|
3109006WL0034075
|
00078
|
CNRB0018641
|
639
|
30/03/2023
|
No Such Account
|
|
4621
|
UP3109006_010223FTO_2023146
|
3109006000NRG23300120230649765
|
0329647370
|
01/02/2023
|
Sonpal
|
Sonpal
|
3109006WL0034075
|
00078
|
CNRB0018641
|
213
|
30/03/2023
|
No Such Account
|
|
4622
|
UP3109006_020522FTO_142050
|
3109006000NRG23300420220021151
|
1090627999
|
02/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL001505
|
00415
|
SBIN0017301
|
1491
|
12/05/2022
|
No Such Account
|
|
4623
|
UP3109006_020123APB_FTO_1890723
|
3109006000NRG23301220220603169
|
8049299370
|
02/01/2023
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL032003
|
00354
|
PUNB0051500
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
UP3109006_020123APB_FTO_1890515
|
3109006000NRG23301220220603260
|
8049300162
|
02/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3109006WL032007
|
00354
|
PUNB0117100
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
UP3109006_020123APB_FTO_1890515
|
3109006000NRG23301220220603297
|
8049300165
|
02/01/2023
|
Jamuna Devi
|
Jamuna Devi
|
3109006WL032007
|
00354
|
PUNB0117100
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
UP3109006_020123FTO_1890370
|
3109006000NRG23301220220604159
|
8045014956
|
02/01/2023
|
Omme
|
Omme
|
3109006WL032042
|
00385
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
4627
|
UP3109006_010223FTO_2021955
|
3109006000NRG23310120230650162
|
0329643983
|
01/02/2023
|
suwarn singh
|
suwarn singh
|
3109006WL034093
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4628
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705957
|
0493255236
|
30/03/2023
|
Balesh singh
|
Balesh singh
|
3109006WL038102
|
00700
|
PUNB0SUPGB5
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
UP3109006_010223FTO_2021964
|
3109006000NRG23310120230650338
|
0329833136
|
01/02/2023
|
RAJENDRA
|
RAJENDRA
|
3109006WL034099
|
00385
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
4630
|
UP3109006_010223FTO_2021964
|
3109006000NRG23310120230650367
|
0329833121
|
01/02/2023
|
Shivcharan
|
Shivcharan
|
3109006WL034099
|
00385
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
4631
|
UP3109006_020123APB_FTO_1890570
|
3109006000NRG23311220220607111
|
8049300238
|
02/01/2023
|
INDAR SINGH
|
INDAR SINGH
|
3109006WL032146
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
UP3109006_020123APB_FTO_1890467
|
3109006000NRG23311220220607919
|
8049300098
|
02/01/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3109006WL032171
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705960
|
0493255173
|
30/03/2023
|
Bala Devi
|
Bala Devi
|
3109006WL038102
|
00385
|
PUNB0SUPGB5
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705992
|
0493255166
|
30/03/2023
|
Bugri devi
|
Bugri devi
|
3109006WL038102
|
00700
|
PUNB0SUPGB5
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230705995
|
0493255215
|
30/03/2023
|
Bhole
|
Bhole
|
3109006WL038102
|
00700
|
PUNB0SUPGB5
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230706001
|
0493255191
|
30/03/2023
|
Ramo devi
|
Ramo devi
|
3109006WL038102
|
00700
|
PUNB0SUPGB5
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
UP3109006_020123APB_FTO_1890352
|
3109006000NRG23311220220608700
|
8049350067
|
02/01/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
3109006WL032193
|
00078
|
CNRB0018641
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
UP3109006_020123FTO_1890342
|
3109006000NRG23311220220608742
|
8045015026
|
02/01/2023
|
Dalveer Singh
|
Dalveer Singh
|
3109006WL032193
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
4639
|
UP3109006_020123FTO_1890342
|
3109006000NRG23311220220608743
|
8045015027
|
02/01/2023
|
Amaro
|
Amaro
|
3109006WL032193
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
4640
|
UP3109006_300323APB_FTO_2268672
|
3109006000NRG23300320230706030
|
0493255219
|
30/03/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3109006WL038102
|
00700
|
PUNB0SUPGB5
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
UP3109006_300323APB_FTO_2269580
|
3109006000NRG23300320230706214
|
0493261706
|
30/03/2023
|
Reshma
|
Reshma
|
3109006WL038108
|
00078
|
CNRB0018641
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
UP3109006_300323APB_FTO_2269598
|
3109006000NRG23300320230706253
|
0493271540
|
30/03/2023
|
Jyoti devi
|
Jyoti devi
|
3109006WL038110
|
00354
|
PUNB0117100
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
UP3109006_310323APB_FTO_2280908
|
3109006000NRG23300320230707078
|
1173248388
|
31/03/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3109006WL038185
|
00691
|
IPOS0000001
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
UP3109006_300522FTO_311383
|
3109006000NRG23300520220077879
|
1893198278
|
30/05/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3109006WL004390
|
00078
|
CNRB0018641
|
426
|
02/06/2022
|
No Such Account
|
|
4645
|
UP3109006_300522APB_FTO_312872
|
3109006000NRG23300520220077988
|
1892801008
|
30/05/2022
|
Ramnath singh
|
Ramnath singh
|
3109006WL004392
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
UP3109006_300622FTO_594331
|
3109006000NRG23300620220198873
|
3022390258
|
30/06/2022
|
Prakasho
|
Prakasho
|
3109006WL008768
|
00354
|
PUNB0117100
|
2130
|
12/07/2022
|
No Such Account
|
|
4647
|
UP3109006_300922FTO_1338525
|
3109006000NRG23300920220447174
|
5477093402
|
30/09/2022
|
Nitin Kumar
|
Nitin Kumar
|
3109006WL024023
|
00354
|
PUNB0051500
|
1491
|
12/10/2022
|
No Such Account
|
|
4648
|
UP3109006_240123FTO_1995966
|
3109006000NRG23240120230640929
|
8259252606
|
24/01/2023
|
suwarn singh
|
suwarn singh
|
3109006WL033583
|
00700
|
PUNB0SUPGB5
|
1491
|
31/01/2023
|
No Such Account
|
|
4649
|
UP3109006_180722APB_FTO_796161
|
3109006000NRG23180720220270084
|
3883283825
|
18/07/2022
|
virendra
|
virendra
|
3109006WL012865
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
UP3109006_180722FTO_796055
|
3109006000NRG23180720220270108
|
3883123944
|
18/07/2022
|
Rajeev kumar
|
Rajeev kumar
|
3109006WL012865
|
00354
|
PUNB0796600
|
852
|
11/08/2022
|
Account closed
|
|
4651
|
UP3109006_180722APB_FTO_796161
|
3109006000NRG23180720220270135
|
3883283822
|
18/07/2022
|
Hetram
|
Hetram
|
3109006WL012865
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
UP3109006_180722FTO_795801
|
3109006000NRG23180720220271142
|
3883128771
|
18/07/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL012903
|
00385
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4653
|
UP3109006_180722APB_FTO_795842
|
3109006000NRG23180720220272222
|
3883298673
|
18/07/2022
|
Anurag
|
Anurag
|
3109006WL012962
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Account closed
|
|
4654
|
UP3109006_180822APB_FTO_1058692
|
3109006000NRG23180820220352408
|
4230850958
|
18/08/2022
|
Mo Yunus
|
Mo Yunus
|
3109006WL018054
|
00385
|
PUNB0SUPGB5
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
UP3109006_190422APB_FTO_81863
|
3109006000NRG23190420220007392
|
0919854892
|
19/04/2022
|
INDAR SINGH
|
INDAR SINGH
|
3109006WL000595
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
UP3109006_190422FTO_81737
|
3109006000NRG23190420220008023
|
0919394843
|
19/04/2022
|
lakheemchand
|
lakheemchand
|
3109006WL000622
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
4657
|
UP3109006_190422APB_FTO_82117
|
3109006000NRG23190420220008139
|
0919854909
|
19/04/2022
|
BABU
|
BABU
|
3109006WL000627
|
00354
|
PUNB0117100
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
UP3109006_190622FTO_493552
|
3109006000NRG23190620220153044
|
5306982659
|
19/06/2022
|
Ramveer
|
Ramveer
|
3109006WL007082
|
00385
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4659
|
UP3109006_190622FTO_493678
|
3109006000NRG23190620220153120
|
5306995450
|
19/06/2022
|
SIVANI KUMRI
|
SIVANI KUMRI
|
3109006WL007084
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4660
|
UP3109006_190622FTO_493678
|
3109006000NRG23190620220153128
|
5306995502
|
19/06/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL007084
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4661
|
UP3109006_190622APB_FTO_493713
|
3109006000NRG23190620220153207
|
5307216559
|
19/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3109006WL007084
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
UP3109006_190622FTO_493678
|
3109006000NRG23190620220153215
|
5306995451
|
19/06/2022
|
NITIK KUMAR
|
NITIK KUMAR
|
3109006WL007084
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4663
|
UP3109006_190622FTO_493678
|
3109006000NRG23190620220153227
|
5306995492
|
19/06/2022
|
MINAKSHI
|
MINAKSHI
|
3109006WL007084
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4664
|
UP3109006_190622APB_FTO_493708
|
3109006000NRG23190620220153343
|
5307205980
|
19/06/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL007086
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
UP3109006_190722APB_FTO_798511
|
3109006000NRG23190720220273777
|
3871781215
|
19/07/2022
|
Minakshi devi
|
Minakshi devi
|
3109006WL013015
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
UP3109006_190722FTO_798451
|
3109006000NRG23190720220273785
|
3871677649
|
19/07/2022
|
Ranveer
|
Ranveer
|
3109006WL013015
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
4667
|
UP3109006_210123APB_FTO_1989143
|
3109006000NRG23210120230635882
|
8169884311
|
21/01/2023
|
Hetram
|
Hetram
|
3109006WL033405
|
00354
|
PUNB0051500
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
UP3109006_210123FTO_1988938
|
3109006000NRG23210120230636793
|
8169787238
|
21/01/2023
|
SUNITA
|
SUNITA
|
3109006WL033444
|
00354
|
PUNB0051500
|
1278
|
25/01/2023
|
No Such Account
|
|
4669
|
UP3109006_210123APB_FTO_1988980
|
3109006000NRG23210120230637036
|
8169887336
|
21/01/2023
|
Rajesh kumar
|
Rajesh kumar
|
3109006WL033448
|
00700
|
PUNB0SUPGB5
|
639
|
25/01/2023
|
Account closed
|
|
4670
|
UP3109006_210123APB_FTO_1989373
|
3109006000NRG23210120230637265
|
8170245386
|
21/01/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3109006WL033451
|
00691
|
IPOS0000001
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
UP3109006_210123FTO_1989347
|
3109006000NRG23210120230637300
|
8169802635
|
21/01/2023
|
Suman
|
Suman
|
3109006WL033451
|
00078
|
CNRB0018641
|
639
|
25/01/2023
|
No Such Account
|
|
4672
|
UP3109006_210123FTO_1989347
|
3109006000NRG23210120230637302
|
8169802658
|
21/01/2023
|
Sonpal
|
Sonpal
|
3109006WL033451
|
00078
|
CNRB0018641
|
213
|
25/01/2023
|
No Such Account
|
|
4673
|
UP3109006_210123APB_FTO_1989069
|
3109006000NRG23210120230637334
|
8169944758
|
21/01/2023
|
Humera
|
Humera
|
3109006WL033454
|
00354
|
PUNB0051500
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
UP3109006_210123FTO_1989111
|
3109006000NRG23210120230637419
|
8169801432
|
21/01/2023
|
Madan Pal
|
Madan Pal
|
3109006WL033456
|
00354
|
PUNB0051500
|
1491
|
25/01/2023
|
No Such Account
|
|
4675
|
UP3109006_210522FTO_233949
|
3109006000NRG23210520220056384
|
1627628875
|
21/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109006WL003375
|
00700
|
PUNB0SUPGB5
|
1491
|
27/05/2022
|
No Such Account
|
|
4676
|
UP3109006_210522FTO_235027
|
3109006000NRG23210520220057102
|
1627894591
|
21/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL003401
|
00354
|
PUNB0051500
|
1065
|
27/05/2022
|
No Such Account
|
|
4677
|
UP3109006_210622FTO_512879
|
3109006000NRG23210620220162003
|
2559207015
|
21/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109006WL007387
|
00354
|
PUNB0051500
|
213
|
30/06/2022
|
No Such Account
|
|
4678
|
UP3109006_210622FTO_512879
|
3109006000NRG23210620220162039
|
2559207016
|
21/06/2022
|
Gajram singh
|
Gajram singh
|
3109006WL007387
|
00354
|
PUNB0051500
|
213
|
30/06/2022
|
No Such Account
|
|
4679
|
UP3109006_210622FTO_513038
|
3109006000NRG23210620220163809
|
2559216376
|
21/06/2022
|
sanjiv
|
sanjiv
|
3109006WL007440
|
00354
|
PUNB0051500
|
213
|
30/06/2022
|
No Such Account
|
|
4680
|
UP3109006_210722APB_FTO_830409
|
3109006000NRG23210720220286238
|
3882222838
|
21/07/2022
|
Anwar
|
Anwar
|
3109006WL013746
|
00354
|
PUNB0117100
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
UP3109006_210722FTO_830441
|
3109006000NRG23210720220286792
|
3875703517
|
21/07/2022
|
Harnam singh
|
Harnam singh
|
3109006WL013774
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
4682
|
UP3109006_211022FTO_1462133
|
3109006000NRG23211020220484485
|
6616470190
|
21/10/2022
|
Savitri
|
Savitri
|
3109006WL026305
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4683
|
UP3109006_211022FTO_1462810
|
3109006000NRG23211020220485300
|
6616370804
|
21/10/2022
|
Sushma
|
Sushma
|
3109006WL026346
|
00354
|
PUNB0051500
|
426
|
24/11/2022
|
No Such Account
|
|
4684
|
UP3109006_211022APB_FTO_1462875
|
3109006000NRG23211020220485646
|
6616581183
|
21/10/2022
|
Kishori Singh
|
Kishori Singh
|
3109006WL026360
|
00354
|
PUNB0117100
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
UP3109006_211122APB_FTO_1599080
|
3109006000NRG23211120220528774
|
6674000221
|
21/11/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3109006WL028318
|
00354
|
PUNB0051500
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
UP3109006_211122APB_FTO_1599021
|
3109006000NRG23211120220529642
|
6673017024
|
21/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL028347
|
00354
|
PUNB0117100
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
UP3109006_251222FTO_1820841
|
3109006000NRG23241220220595323
|
8049203189
|
25/12/2022
|
Chanderpal singh
|
Chanderpal singh
|
3109006WL031618
|
00078
|
CNRB0018641
|
213
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
4688
|
UP3109006_260522FTO_268220
|
3109006000NRG23250520220064313
|
1820360205
|
26/05/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3109006WL003750
|
00078
|
CNRB0018641
|
426
|
02/06/2022
|
No Such Account
|
|
4689
|
UP3109006_250622APB_FTO_541280
|
3109006000NRG23250620220176547
|
2612031494
|
25/06/2022
|
Titu kumar
|
Titu kumar
|
3109006WL007940
|
00354
|
PUNB0117100
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
UP3109006_250622APB_FTO_541280
|
3109006000NRG23250620220176555
|
2612031503
|
25/06/2022
|
Choutti Devi
|
Choutti Devi
|
3109006WL007940
|
00691
|
IPOS0000001
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
UP3109006_250622FTO_541263
|
3109006000NRG23250620220176567
|
2611623952
|
25/06/2022
|
Rinkku
|
Rinkku
|
3109006WL007940
|
00354
|
PUNB0117100
|
639
|
01/07/2022
|
No Such Account
|
|
4692
|
UP3109006_250622APB_FTO_541280
|
3109006000NRG23250620220176578
|
2612031505
|
25/06/2022
|
Kuntta devi
|
Kuntta devi
|
3109006WL007940
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
UP3109006_250622APB_FTO_541280
|
3109006000NRG23250620220176582
|
2612031524
|
25/06/2022
|
Jamuna Devi
|
Jamuna Devi
|
3109006WL007940
|
00354
|
PUNB0117100
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
UP3109006_250622FTO_541263
|
3109006000NRG23250620220176584
|
2611623957
|
25/06/2022
|
Saroj devi
|
Saroj devi
|
3109006WL007940
|
00354
|
PUNB0117100
|
639
|
01/07/2022
|
No Such Account
|
|
4695
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300444
|
3877093796
|
25/07/2022
|
Prakasho
|
Prakasho
|
3109006WL0014570
|
00354
|
PUNB0796600
|
2130
|
11/08/2022
|
No Such Account
|
|
4696
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300445
|
3877093803
|
25/07/2022
|
PRSHANT KUMAR
|
PRSHANT KUMAR
|
3109006WL0014571
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4697
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300448
|
3877093813
|
25/07/2022
|
NITIK KUMAR
|
NITIK KUMAR
|
3109006WL0014571
|
00045
|
BARB0DHAMPU
|
1491
|
11/08/2022
|
No Such Account
|
|
4698
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300512
|
3877093798
|
25/07/2022
|
SHISHRAM
|
SHISHRAM
|
3109006WL0014575
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4699
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300855
|
3877093780
|
25/07/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3109006WL0014589
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
No Such Account
|
|
4700
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300857
|
3877093785
|
25/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0014589
|
00354
|
PUNB0051500
|
426
|
11/08/2022
|
No Such Account
|
|
4701
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300858
|
3877093786
|
25/07/2022
|
Sunil kumar
|
Sunil kumar
|
3109006WL0014589
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
No Such Account
|
|
4702
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300859
|
3877093787
|
25/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0014589
|
00354
|
PUNB0051500
|
426
|
11/08/2022
|
No Such Account
|
|
4703
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300860
|
3877093788
|
25/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0014589
|
00354
|
PUNB0051500
|
1491
|
11/08/2022
|
No Such Account
|
|
4704
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300864
|
3877093789
|
25/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0014589
|
00354
|
PUNB0051500
|
1065
|
11/08/2022
|
No Such Account
|
|
4705
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300865
|
3877093790
|
25/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL0014589
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
No Such Account
|
|
4706
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300866
|
3877093783
|
25/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109006WL0014589
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
No Such Account
|
|
4707
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300867
|
3877093784
|
25/07/2022
|
Gajram singh
|
Gajram singh
|
3109006WL0014589
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
No Such Account
|
|
4708
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300868
|
3877093791
|
25/07/2022
|
sanjiv
|
sanjiv
|
3109006WL0014589
|
00354
|
PUNB0051500
|
213
|
11/08/2022
|
No Such Account
|
|
4709
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300923
|
3877093773
|
25/07/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3109006WL0014595
|
00078
|
CNRB0018641
|
426
|
11/08/2022
|
No Such Account
|
|
4710
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300924
|
3877093774
|
25/07/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3109006WL0014595
|
00078
|
CNRB0018641
|
426
|
11/08/2022
|
No Such Account
|
|
4711
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300925
|
3877093775
|
25/07/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3109006WL0014595
|
00078
|
CNRB0018641
|
1065
|
11/08/2022
|
No Such Account
|
|
4712
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300926
|
3877093800
|
25/07/2022
|
Dalip singh
|
Dalip singh
|
3109006WL0014596
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4713
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300929
|
3877093793
|
25/07/2022
|
Mo Ahsan
|
Mo Ahsan
|
3109006WL0014597
|
00354
|
PUNB0117100
|
1491
|
11/08/2022
|
No Such Account
|
|
4714
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300930
|
3877093792
|
25/07/2022
|
Mo Ahsan
|
Mo Ahsan
|
3109006WL0014597
|
00354
|
PUNB0117100
|
852
|
11/08/2022
|
No Such Account
|
|
4715
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300939
|
3877093806
|
25/07/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0014599
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
4716
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300940
|
3877093805
|
25/07/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0014599
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
4717
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300941
|
3877093807
|
25/07/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0014599
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
4718
|
UP3109006_250722FTO_861882
|
3109006000NRG23250720220300972
|
3877093801
|
25/07/2022
|
Jaiwati devi
|
Jaiwati devi
|
3109006WL0014603
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
4719
|
UP3109006_250722APB_FTO_861233
|
3109006000NRG23250720220301078
|
3877290541
|
25/07/2022
|
Kishori Singh
|
Kishori Singh
|
3109006WL014612
|
00354
|
PUNB0117100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
UP3109006_250722APB_FTO_861233
|
3109006000NRG23250720220301426
|
3877290542
|
25/07/2022
|
Brijpal
|
Brijpal
|
3109006WL014630
|
00354
|
PUNB0117100
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
UP3109006_250722APB_FTO_861735
|
3109006000NRG23250720220301623
|
3877287341
|
25/07/2022
|
Pokhraj Singh
|
Pokhraj Singh
|
3109006WL014637
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
UP3109006_250722APB_FTO_862581
|
3109006000NRG23250720220301976
|
3877348418
|
25/07/2022
|
Chandrapal
|
Chandrapal
|
3109006WL014653
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
UP3109006_250722APB_FTO_862581
|
3109006000NRG23250720220301984
|
3877348419
|
25/07/2022
|
Jasram
|
Jasram
|
3109006WL014653
|
00354
|
PUNB0117100
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
UP3109006_250722APB_FTO_862581
|
3109006000NRG23250720220302009
|
3877348402
|
25/07/2022
|
OMWATI DEVI
|
OMWATI DEVI
|
3109006WL014653
|
00354
|
PUNB0051500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
UP3109006_250722APB_FTO_862581
|
3109006000NRG23250720220302023
|
3877348423
|
25/07/2022
|
INDAR SINGH
|
INDAR SINGH
|
3109006WL014653
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
UP3109006_250722APB_FTO_862581
|
3109006000NRG23250720220302024
|
3877348390
|
25/07/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3109006WL014653
|
00354
|
PUNB0051500
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
UP3109006_250822APB_FTO_1108897
|
3109006000NRG23250820220368951
|
4315086080
|
25/08/2022
|
Vikash
|
Vikash
|
3109006WL019026
|
00354
|
PUNB0051500
|
2130
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
UP3109006_250822APB_FTO_1109113
|
3109006000NRG23250820220369536
|
4315086608
|
25/08/2022
|
Suraj
|
Suraj
|
3109006WL019098
|
00354
|
PUNB0051500
|
1704
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
UP3109006_250822FTO_1109330
|
3109006000NRG23250820220371194
|
4314963340
|
25/08/2022
|
Akashdeep
|
Akashdeep
|
3109006WL019186
|
00700
|
PUNB0SUPGB5
|
1704
|
31/08/2022
|
No Such Account
|
|
4730
|
UP3109006_250822FTO_1109330
|
3109006000NRG23250820220371203
|
4314963328
|
25/08/2022
|
Amar jeet
|
Amar jeet
|
3109006WL019186
|
00354
|
PUNB0051500
|
1704
|
31/08/2022
|
Account closed
|
|
4731
|
UP3109006_251122APB_FTO_1628669
|
3109006000NRG23251120220540191
|
|
25/11/2022
|
Balvinder Singh
|
Balvinder Singh
|
3109006WL028812
|
00078
|
CNRB0018641
|
852
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
UP3109006_251222APB_FTO_1821220
|
3109006000NRG23251220220595542
|
8049279927
|
25/12/2022
|
SHER SINGH
|
SHER SINGH
|
3109006WL031623
|
00354
|
PUNB0051500
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4733
|
UP3109006_251222FTO_1821214
|
3109006000NRG23251220220595554
|
8049204958
|
25/12/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3109006WL031623
|
00078
|
CNRB0018641
|
1278
|
19/01/2023
|
No Such Account
|
|
4734
|
UP3109006_251222APB_FTO_1821220
|
3109006000NRG23251220220595558
|
8049279944
|
25/12/2022
|
Balvinder Singh
|
Balvinder Singh
|
3109006WL031623
|
00078
|
CNRB0018641
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
UP3109006_251222FTO_1821214
|
3109006000NRG23251220220595734
|
8049204974
|
25/12/2022
|
veer singh
|
veer singh
|
3109006WL031631
|
00385
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
4736
|
UP3109006_251222FTO_1821438
|
3109006000NRG23251220220595817
|
8049176373
|
25/12/2022
|
Tekchand
|
Tekchand
|
3109006WL031632
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
4737
|
UP3109006_251222FTO_1821438
|
3109006000NRG23251220220595869
|
8049176410
|
25/12/2022
|
Ankit Kumar
|
Ankit Kumar
|
3109006WL031632
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
4738
|
UP3109006_251222FTO_1821438
|
3109006000NRG23251220220595878
|
8049176386
|
25/12/2022
|
Omprakash
|
Omprakash
|
3109006WL031632
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
4739
|
UP3109006_251222FTO_1821438
|
3109006000NRG23251220220595886
|
8049176378
|
25/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL031632
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
4740
|
UP3109006_280622FTO_570107
|
3109006000NRG23270620220186093
|
2900938360
|
28/06/2022
|
RAJVIR
|
RAJVIR
|
3109006WL008273
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
4741
|
UP3109006_270822APB_FTO_1122408
|
3109006000NRG23270820220374504
|
4399110496
|
27/08/2022
|
Kishori Singh
|
Kishori Singh
|
3109006WL019460
|
00354
|
PUNB0117100
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
UP3109006_270822FTO_1122547
|
3109006000NRG23270820220374726
|
4398621894
|
27/08/2022
|
Vinod Kumari
|
Vinod Kumari
|
3109006WL019475
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
No Such Account
|
|
4743
|
UP3109006_270822FTO_1123728
|
3109006000NRG23270820220375646
|
4398632798
|
27/08/2022
|
Tikam singh
|
Tikam singh
|
3109006WL019525
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
4744
|
UP3109006_270822FTO_1123728
|
3109006000NRG23270820220375709
|
4398632794
|
27/08/2022
|
Pooja rani
|
Pooja rani
|
3109006WL019532
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
No Such Account
|
|
4745
|
UP3109006_291222FTO_1866047
|
3109006000NRG23271220220598832
|
8050071293
|
29/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109006WL031781
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
4746
|
UP3109006_280123FTO_2010436
|
3109006000NRG23280120230646653
|
0329661626
|
28/01/2023
|
PANKAJ
|
PANKAJ
|
3109006WL033959
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
Account closed
|
|
4747
|
UP3109006_280123FTO_2010436
|
3109006000NRG23280120230646675
|
0329661636
|
28/01/2023
|
Satpal
|
Satpal
|
3109006WL033959
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
No Such Account
|
|
4748
|
UP3109006_280123FTO_2010436
|
3109006000NRG23280120230646721
|
0329661641
|
28/01/2023
|
MANGU SINGH
|
MANGU SINGH
|
3109006WL033959
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
No Such Account
|
|
4749
|
UP3109006_280123APB_FTO_2010419
|
3109006000NRG23280120230646952
|
0330576984
|
28/01/2023
|
BHUPENDRA
|
BHUPENDRA
|
3109006WL033964
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
UP3109006_280123FTO_2010400
|
3109006000NRG23280120230646991
|
0329661313
|
28/01/2023
|
Vikash kumar
|
Vikash kumar
|
3109006WL033964
|
00354
|
PUNB0051500
|
1491
|
30/03/2023
|
No Such Account
|
|
4751
|
UP3109006_280123FTO_2010266
|
3109006000NRG23280120230647736
|
0330042156
|
28/01/2023
|
Virender singh
|
Virender singh
|
3109006WL034021
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
4752
|
UP3109006_280123FTO_2010746
|
3109006000NRG23280120230648120
|
0330038881
|
28/01/2023
|
Prakash
|
Prakash
|
3109006WL034029
|
00354
|
PUNB0117100
|
852
|
30/03/2023
|
Account closed
|
|
4753
|
UP3109006_280522APB_FTO_299704
|
3109006000NRG23280520220073619
|
1886082762
|
28/05/2022
|
DHARMESH KUMAR
|
DHARMESH KUMAR
|
3109006WL004213
|
00354
|
PUNB0117100
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
UP3109006_280522FTO_299541
|
3109006000NRG23280520220073982
|
1885530015
|
28/05/2022
|
Nirmala
|
Nirmala
|
3109006WL004226
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
No Such Account
|
|
4755
|
UP3109006_280522APB_FTO_300349
|
3109006000NRG23280520220074182
|
1884566940
|
28/05/2022
|
Jasram
|
Jasram
|
3109006WL004232
|
00354
|
PUNB0117100
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
UP3109006_280522APB_FTO_300349
|
3109006000NRG23280520220074201
|
1884566943
|
28/05/2022
|
INDAR SINGH
|
INDAR SINGH
|
3109006WL004232
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
UP3109006_280522FTO_300016
|
3109006000NRG23280520220074726
|
1885540295
|
28/05/2022
|
Abhisek
|
Abhisek
|
3109006WL004244
|
00078
|
CNRB0018641
|
1917
|
02/06/2022
|
No Such Account
|
|
4758
|
UP3109006_280522FTO_300016
|
3109006000NRG23280520220074750
|
1885540294
|
28/05/2022
|
Shashiwala
|
Shashiwala
|
3109006WL004244
|
00078
|
CNRB0018641
|
2130
|
02/06/2022
|
No Such Account
|
|
4759
|
UP3109006_280522FTO_300089
|
3109006000NRG23280520220074797
|
1885664956
|
28/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109006WL004245
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
4760
|
UP3109006_280622APB_FTO_570655
|
3109006000NRG23280620220189370
|
2899724421
|
28/06/2022
|
vijaypal
|
vijaypal
|
3109006WL008411
|
00691
|
IPOS0000001
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
UP3109006_291222FTO_1866042
|
3109006000NRG23281220220601146
|
8050070460
|
29/12/2022
|
MITLESH DEVI
|
MITLESH DEVI
|
3109006WL031899
|
00385
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
4762
|
UP3109006_290323APB_FTO_2256633
|
3109006000NRG23290320230703219
|
0505276198
|
29/03/2023
|
Hari krishan Sagar
|
Hari krishan Sagar
|
3109006WL037749
|
00700
|
PUNB0SUPGB5
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
UP3109006_290323FTO_2260482
|
3109006000NRG23290320230704196
|
0500481520
|
29/03/2023
|
Soni
|
Soni
|
3109006WL037876
|
00691
|
IPOS0000001
|
1065
|
03/04/2023
|
No Such Account
|
|
4764
|
UP3109006_290323APB_FTO_2260621
|
3109006000NRG23290320230704501
|
0501576294
|
29/03/2023
|
Reshama Parveen
|
Reshama Parveen
|
3109006WL037891
|
00354
|
PUNB0117100
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
UP3109006_290323APB_FTO_2260621
|
3109006000NRG23290320230704514
|
0501576291
|
29/03/2023
|
MO SHAHID URF KALBA
|
MO SHAHID URF KALBA
|
3109006WL037891
|
00354
|
PUNB0117100
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
UP3109006_310522APB_FTO_323831
|
3109006000NRG23310520220084851
|
1928474498
|
31/05/2022
|
Naresh
|
Naresh
|
3109006WL004607
|
00700
|
PUNB0SUPGB5
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
UP3109006_310522FTO_324331
|
3109006000NRG23310520220085572
|
1928258422
|
31/05/2022
|
Janati
|
Janati
|
3109006WL004635
|
00354
|
PUNB0117100
|
213
|
04/06/2022
|
No Such Account
|
|
4768
|
UP3109006_240123APB_FTO_1996014
|
3109006000NRG23240120230641109
|
8259153891
|
24/01/2023
|
Farukh shah
|
Farukh shah
|
3109006WL033586
|
00700
|
PUNB0SUPGB5
|
1917
|
31/01/2023
|
Account closed
|
|
4769
|
UP3109006_240323APB_FTO_2224116
|
3109006000NRG23240320230697759
|
0337763161
|
24/03/2023
|
Ratiram
|
Ratiram
|
3109006WL037155
|
00354
|
PUNB0117100
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
UP3109006_240522APB_FTO_255921
|
3109006000NRG23240520220061046
|
1820536040
|
24/05/2022
|
Dilip
|
Dilip
|
3109006WL003609
|
00354
|
PUNB0117100
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
UP3109006_250722APB_FTO_855883
|
3109006000NRG23240720220296447
|
3877425302
|
25/07/2022
|
Balvinder Singh
|
Balvinder Singh
|
3109006WL014329
|
00078
|
CNRB0018641
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
UP3109006_250722APB_FTO_855783
|
3109006000NRG23240720220296526
|
3877412497
|
25/07/2022
|
Yashpal
|
Yashpal
|
3109006WL014331
|
00354
|
PUNB0051500
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4773
|
UP3109006_250722APB_FTO_855783
|
3109006000NRG23240720220296554
|
3877412530
|
25/07/2022
|
Gokal Singh
|
Gokal Singh
|
3109006WL014331
|
00415
|
SBIN0011175
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
UP3109006_250722APB_FTO_855783
|
3109006000NRG23240720220296555
|
3877412513
|
25/07/2022
|
Dilip
|
Dilip
|
3109006WL014331
|
00354
|
PUNB0117100
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
UP3109006_250722FTO_856174
|
3109006000NRG23240720220296607
|
3877267475
|
25/07/2022
|
Jagram
|
Jagram
|
3109006WL014333
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
4776
|
UP3109006_240822FTO_1098219
|
3109006000NRG23240820220366264
|
4278520820
|
24/08/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL018923
|
00385
|
PUNB0SUPGB5
|
852
|
30/08/2022
|
No Such Account
|
|
4777
|
UP3109006_240822APB_FTO_1100153
|
3109006000NRG23240820220366791
|
4280126924
|
24/08/2022
|
Balvinder Singh
|
Balvinder Singh
|
3109006WL018959
|
00078
|
CNRB0018641
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
UP3109006_240822APB_FTO_1100044
|
3109006000NRG23240820220366930
|
4279862284
|
24/08/2022
|
OMWATI DEVI
|
OMWATI DEVI
|
3109006WL018962
|
00354
|
PUNB0051500
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
UP3109006_240822APB_FTO_1100044
|
3109006000NRG23240820220366946
|
4279862273
|
24/08/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3109006WL018962
|
00354
|
PUNB0051500
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
UP3109006_250822FTO_1109015
|
3109006000NRG23240820220368455
|
4314942740
|
25/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
3109006WL018985
|
00354
|
PUNB0117100
|
1704
|
31/08/2022
|
No Such Account
|
|
4781
|
UP3109006_250822FTO_1109015
|
3109006000NRG23240820220368462
|
4314942721
|
25/08/2022
|
Poonam Kaur
|
Poonam Kaur
|
3109006WL018985
|
00078
|
CNRB0018641
|
1704
|
31/08/2022
|
No Such Account
|
|
4782
|
UP3109006_250822FTO_1109015
|
3109006000NRG23240820220368475
|
4314942718
|
25/08/2022
|
Buta Singh
|
Buta Singh
|
3109006WL018985
|
00078
|
CNRB0018641
|
1704
|
31/08/2022
|
No Such Account
|
|
4783
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434131
|
5310508414
|
24/09/2022
|
sonu
|
sonu
|
3109006WL0023114
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4784
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434147
|
5310508415
|
24/09/2022
|
Harnam singh
|
Harnam singh
|
3109006WL0023116
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4785
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434243
|
5310508416
|
24/09/2022
|
Jagram
|
Jagram
|
3109006WL0023124
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4786
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434272
|
5310508419
|
24/09/2022
|
INDER SINGH
|
INDER SINGH
|
3109006WL0023128
|
00415
|
SBIN0011175
|
2556
|
07/10/2022
|
No Such Account
|
|
4787
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434290
|
5310508417
|
24/09/2022
|
Pooja rani
|
Pooja rani
|
3109006WL0023130
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4788
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434291
|
5310508418
|
24/09/2022
|
Tikam singh
|
Tikam singh
|
3109006WL0023130
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
4789
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434292
|
5310508413
|
24/09/2022
|
Rahisha
|
Rahisha
|
3109006WL0023131
|
00354
|
PUNB0117100
|
213
|
07/10/2022
|
No Such Account
|
|
4790
|
UP3109006_240922FTO_1299863
|
3109006000NRG23240920220434293
|
5310508411
|
24/09/2022
|
Bheem
|
Bheem
|
3109006WL0023132
|
00691
|
IPOS0000001
|
2130
|
07/10/2022
|
No Such Account
|
|
4791
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435864
|
5310553121
|
24/09/2022
|
RAJNI
|
RAJNI
|
3109006WL0023263
|
00415
|
SBIN0011175
|
213
|
07/10/2022
|
No Such Account
|
|
4792
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435865
|
5310553112
|
24/09/2022
|
Jaiwati devi
|
Jaiwati devi
|
3109006WL0023264
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4793
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435866
|
5310553107
|
24/09/2022
|
Pritam
|
Pritam
|
3109006WL0023265
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4794
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435867
|
5310553104
|
24/09/2022
|
Rajesh kumar
|
Rajesh kumar
|
3109006WL0023265
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
4795
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435868
|
5310553113
|
24/09/2022
|
Bimla Devi
|
Bimla Devi
|
3109006WL0023266
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
4796
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435869
|
5310553101
|
24/09/2022
|
Yodha Singh
|
Yodha Singh
|
3109006WL0023267
|
00078
|
CNRB0018641
|
213
|
07/10/2022
|
No Such Account
|
|
4797
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435870
|
5310553109
|
24/09/2022
|
OMPRAKASH SINGH
|
OMPRAKASH SINGH
|
3109006WL0023268
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4798
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435873
|
5310553114
|
24/09/2022
|
Tavendra singh
|
Tavendra singh
|
3109006WL0023270
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
4799
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435874
|
5310553115
|
24/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109006WL0023271
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4800
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435966
|
5310553097
|
24/09/2022
|
BUNDU
|
BUNDU
|
3109006WL0023273
|
00078
|
CNRB0018641
|
1491
|
07/10/2022
|
No Such Account
|
|
4801
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435967
|
5310553096
|
24/09/2022
|
BUNDU
|
BUNDU
|
3109006WL0023273
|
00078
|
CNRB0018641
|
426
|
07/10/2022
|
No Such Account
|
|
4802
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435968
|
5310553120
|
24/09/2022
|
lokendra kumar
|
lokendra kumar
|
3109006WL0023274
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4803
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435969
|
5310553108
|
24/09/2022
|
Nanhe
|
Nanhe
|
3109006WL0023275
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4804
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435970
|
5310553098
|
24/09/2022
|
SURJA SINGH
|
SURJA SINGH
|
3109006WL0023276
|
00078
|
CNRB0018641
|
213
|
07/10/2022
|
No Such Account
|
|
4805
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435971
|
5310553103
|
24/09/2022
|
Sunil kumar
|
Sunil kumar
|
3109006WL0023277
|
00354
|
PUNB0051500
|
213
|
07/10/2022
|
No Such Account
|
|
4806
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435972
|
5310553116
|
24/09/2022
|
Hori singh
|
Hori singh
|
3109006WL0023278
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4807
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435973
|
5310553111
|
24/09/2022
|
Hafeez
|
Hafeez
|
3109006WL0023279
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4808
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435974
|
5310553106
|
24/09/2022
|
KASTURI DEVI
|
KASTURI DEVI
|
3109006WL0023280
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4809
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220435975
|
5310553110
|
24/09/2022
|
SHISHRAM
|
SHISHRAM
|
3109006WL0023281
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4810
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220436026
|
5310553118
|
24/09/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL0023283
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
4811
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220436027
|
5310553117
|
24/09/2022
|
Deepak
|
Deepak
|
3109006WL0023283
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4812
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220436028
|
5310553119
|
24/09/2022
|
bundiya
|
bundiya
|
3109006WL0023284
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4813
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220436029
|
5310553105
|
24/09/2022
|
nishar
|
nishar
|
3109006WL0023284
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
4814
|
UP3109006_240922FTO_1301785
|
3109006000NRG23240920220436030
|
5310553099
|
24/09/2022
|
famida
|
famida
|
3109006WL0023285
|
00078
|
CNRB0018641
|
1704
|
07/10/2022
|
No Such Account
|
|
4815
|
UP3109006_240922FTO_1301862
|
3109006000NRG23240920220436176
|
5310580324
|
24/09/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0023296
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4816
|
UP3109006_240922FTO_1301862
|
3109006000NRG23240920220436177
|
5310580326
|
24/09/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0023296
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4817
|
UP3109006_240922FTO_1301862
|
3109006000NRG23240920220436178
|
5310580325
|
24/09/2022
|
RAJVIR
|
RAJVIR
|
3109006WL0023296
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
4818
|
UP3109006_240922APB_FTO_1302352
|
3109006000NRG23240920220436305
|
5310735976
|
24/09/2022
|
Hetram
|
Hetram
|
3109006WL023304
|
00354
|
PUNB0051500
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
UP3109006_240922APB_FTO_1302352
|
3109006000NRG23240920220436306
|
5310735977
|
24/09/2022
|
Hetram
|
Hetram
|
3109006WL023304
|
00354
|
PUNB0051500
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
UP3109006_241122FTO_1620531
|
3109006000NRG23241120220535715
|
7907583066
|
24/11/2022
|
Anil Kumar
|
Anil Kumar
|
3109006WL028613
|
00354
|
PUNB0117100
|
1704
|
14/01/2023
|
No Such Account
|
|
4821
|
UP3109006_241122APB_FTO_1620619
|
3109006000NRG23241120220535742
|
7911781736
|
24/11/2022
|
Jaiwati devi
|
Jaiwati devi
|
3109006WL028614
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
UP3109006_241122FTO_1620491
|
3109006000NRG23241120220535897
|
7907582591
|
24/11/2022
|
Mangal singh
|
Mangal singh
|
3109006WL028632
|
00385
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
4823
|
UP3109006_241122FTO_1620491
|
3109006000NRG23241120220535924
|
7907582550
|
24/11/2022
|
sachin kumar
|
sachin kumar
|
3109006WL028632
|
00354
|
PUNB0051500
|
1278
|
14/01/2023
|
Account closed
|
|
4824
|
UP3109006_251222APB_FTO_1821101
|
3109006000NRG23241220220592153
|
8049328109
|
25/12/2022
|
KALLU SINGH
|
KALLU SINGH
|
3109006WL031516
|
00354
|
PUNB0051500
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
UP3109006_251222FTO_1820869
|
3109006000NRG23241220220592916
|
8049209056
|
25/12/2022
|
MITLESH DEVI
|
MITLESH DEVI
|
3109006WL031546
|
00385
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
4826
|
UP3109006_251222APB_FTO_1821113
|
3109006000NRG23241220220593302
|
8049270502
|
25/12/2022
|
Hemraj
|
Hemraj
|
3109006WL031556
|
00354
|
PUNB0051500
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
UP3109006_251222APB_FTO_1821113
|
3109006000NRG23241220220593304
|
8049270491
|
25/12/2022
|
Hetram
|
Hetram
|
3109006WL031556
|
00354
|
PUNB0051500
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
UP3109006_251222FTO_1820850
|
3109006000NRG23241220220593514
|
8049209830
|
25/12/2022
|
RIHANA
|
RIHANA
|
3109006WL031559
|
00078
|
CNRB0018641
|
213
|
19/01/2023
|
No Such Account
|
|
4829
|
UP3109006_251222FTO_1820850
|
3109006000NRG23241220220593522
|
8049209827
|
25/12/2022
|
Rohitash
|
Rohitash
|
3109006WL031559
|
00078
|
CNRB0018641
|
2556
|
19/01/2023
|
No Such Account
|
|
4830
|
UP3109006_251222APB_FTO_1821060
|
3109006000NRG23241220220593978
|
8049341993
|
25/12/2022
|
INDAR SINGH
|
INDAR SINGH
|
3109006WL031573
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
UP3109006_251222FTO_1820859
|
3109006000NRG23241220220594454
|
8049181940
|
25/12/2022
|
PANKAJ
|
PANKAJ
|
3109006WL031591
|
00354
|
PUNB0051500
|
1917
|
19/01/2023
|
Account closed
|
|
4832
|
UP3109006_251222FTO_1820859
|
3109006000NRG23241220220594499
|
8049181941
|
25/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109006WL031591
|
00354
|
PUNB0051500
|
852
|
19/01/2023
|
No Such Account
|
|
4833
|
UP3109006_251222APB_FTO_1821042
|
3109006000NRG23241220220594504
|
8049327701
|
25/12/2022
|
Jaypal singh
|
Jaypal singh
|
3109006WL031591
|
00354
|
PUNB0051500
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
UP3109006_251222FTO_1820859
|
3109006000NRG23241220220594565
|
8049181965
|
25/12/2022
|
Babu ram
|
Babu ram
|
3109006WL031591
|
00415
|
SBIN0011175
|
2343
|
19/01/2023
|
No Such Account
|
|
4835
|
UP3109006_251222FTO_1820881
|
3109006000NRG23241220220594639
|
8049210130
|
25/12/2022
|
Sona devi
|
Sona devi
|
3109006WL031593
|
00385
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
4836
|
UP3109006_251222FTO_1820999
|
3109006000NRG23241220220594872
|
8049203960
|
25/12/2022
|
Sona devi
|
Sona devi
|
3109006WL031600
|
00385
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
4837
|
UP3109006_251222FTO_1821566
|
3109006000NRG23251220220595993
|
8049210168
|
25/12/2022
|
maghendra singh
|
maghendra singh
|
3109006WL031634
|
00354
|
PUNB0117100
|
1065
|
19/01/2023
|
No Such Account
|
|
4838
|
UP3109006_251222APB_FTO_1821571
|
3109006000NRG23251220220596001
|
8049312225
|
25/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109006WL031634
|
00385
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
UP3109006_251222FTO_1821566
|
3109006000NRG23251220220596003
|
8049210204
|
25/12/2022
|
Deepak Kumar
|
Deepak Kumar
|
3109006WL031634
|
00415
|
SBIN0011175
|
1065
|
19/01/2023
|
No Such Account
|
|
4840
|
UP3109006_270422APB_FTO_121212
|
3109006000NRG23260420220014781
|
0921198110
|
27/04/2022
|
Mugiya
|
Mugiya
|
3109006WL001142
|
00354
|
PUNB0051500
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
UP3109006_270422FTO_120406
|
3109006000NRG23260420220015621
|
0924041411
|
27/04/2022
|
Lokesh
|
Lokesh
|
3109006WL001190
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
4842
|
UP3109006_260622FTO_542853
|
3109006000NRG23260620220179058
|
2611393930
|
26/06/2022
|
Mo Ahsan
|
Mo Ahsan
|
3109006WL008041
|
00354
|
PUNB0117100
|
852
|
01/07/2022
|
No Such Account
|
|
4843
|
UP3109006_260722FTO_874477
|
3109006000NRG23260720220304367
|
3878890483
|
26/07/2022
|
Amit Kumar
|
Amit Kumar
|
3109006WL014853
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
4844
|
UP3109006_270822FTO_1122501
|
3109006000NRG23260820220372487
|
4398937063
|
27/08/2022
|
poonam
|
poonam
|
3109006WL019317
|
00700
|
PUNB0SUPGB5
|
1065
|
02/09/2022
|
No Such Account
|
|
4845
|
UP3109006_281122APB_FTO_1634299
|
3109006000NRG23261120220540388
|
7911807219
|
28/11/2022
|
sonu
|
sonu
|
3109006WL028821
|
00354
|
PUNB0117100
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
UP3109006_281122FTO_1634311
|
3109006000NRG23261120220541598
|
7911770063
|
28/11/2022
|
shishu
|
shishu
|
3109006WL028870
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
4847
|
UP3109006_281122FTO_1634311
|
3109006000NRG23261120220541599
|
7911770075
|
28/11/2022
|
Manoj kumar
|
Manoj kumar
|
3109006WL028870
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
4848
|
UP3109006_261222APB_FTO_1832202
|
3109006000NRG23261220220597337
|
8049341178
|
26/12/2022
|
Mehar singh
|
Mehar singh
|
3109006WL031700
|
00354
|
PUNB0051500
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
UP3109006_270123APB_FTO_2006089
|
3109006000NRG23270120230645810
|
8313366440
|
27/01/2023
|
Saroj devi
|
Saroj devi
|
3109006WL033895
|
00700
|
PUNB0SUPGB5
|
2130
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
UP3109006_270422APB_FTO_121319
|
3109006000NRG23270420220016639
|
0924487324
|
27/04/2022
|
Hirdesh
|
Hirdesh
|
3109006WL001248
|
00354
|
PUNB0051500
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
UP3109006_270422FTO_120713
|
3109006000NRG23270420220016945
|
0920722455
|
27/04/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3109006WL001260
|
00354
|
PUNB0051500
|
213
|
07/05/2022
|
No Such Account
|
|
4852
|
UP3109006_270422FTO_120713
|
3109006000NRG23270420220016949
|
0920722489
|
27/04/2022
|
Naubhar
|
Naubhar
|
3109006WL001260
|
00354
|
PUNB0051500
|
213
|
07/05/2022
|
No Such Account
|
|
4853
|
UP3109006_270422FTO_120713
|
3109006000NRG23270420220016988
|
0920722488
|
27/04/2022
|
Sunil kumar
|
Sunil kumar
|
3109006WL001260
|
00354
|
PUNB0051500
|
213
|
07/05/2022
|
No Such Account
|
|
4854
|
UP3109006_270422FTO_120713
|
3109006000NRG23270420220016989
|
0920722464
|
27/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3109006WL001260
|
00354
|
PUNB0051500
|
426
|
07/05/2022
|
No Such Account
|
|
4855
|
UP3109006_270422FTO_120429
|
3109006000NRG23270420220017182
|
0923866627
|
27/04/2022
|
KASTURI DEVI
|
KASTURI DEVI
|
3109006WL001268
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
No Such Account
|
|
4856
|
UP3109006_270422APB_FTO_121276
|
3109006000NRG23270420220017223
|
0920734719
|
27/04/2022
|
vijaypal
|
vijaypal
|
3109006WL001270
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
UP3109006_270422FTO_120840
|
3109006000NRG23270420220017330
|
0924031889
|
27/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3109006WL001272
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
4858
|
UP3109006_280622FTO_565042
|
3109006000NRG23270620220184063
|
2902651546
|
28/06/2022
|
Tavendra singh
|
Tavendra singh
|
3109006WL008189
|
00700
|
PUNB0SUPGB5
|
852
|
08/07/2022
|
No Such Account
|
|
4859
|
UP3109006_280622FTO_565345
|
3109006000NRG23270620220184962
|
2898525129
|
28/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3109006WL008223
|
00078
|
CNRB0018641
|
1065
|
08/07/2022
|
No Such Account
|
|
4860
|
UP3109006_280622FTO_565272
|
3109006000NRG23270620220185119
|
2898509392
|
28/06/2022
|
lokendra kumar
|
lokendra kumar
|
3109006WL008231
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
No Such Account
|
|
4861
|
UP3109006_290422FTO_128931
|
3109006000NRG23290420220019655
|
1087455419
|
29/04/2022
|
RAJNI
|
RAJNI
|
3109006WL001407
|
00415
|
SBIN0011175
|
213
|
12/05/2022
|
No Such Account
|
|
4862
|
UP3109006_290422APB_FTO_129412
|
3109006000NRG23290420220019841
|
1088161966
|
29/04/2022
|
BABU
|
BABU
|
3109006WL001410
|
00354
|
PUNB0117100
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
UP3109006_290622APB_FTO_582681
|
3109006000NRG23290620220194732
|
2812730958
|
29/06/2022
|
Harpal
|
Harpal
|
3109006WL008582
|
00700
|
PUNB0SUPGB5
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
UP3109006_290622FTO_582442
|
3109006000NRG23290620220194802
|
2812683172
|
29/06/2022
|
rahul
|
rahul
|
3109006WL008582
|
00700
|
PUNB0SUPGB5
|
1491
|
06/07/2022
|
No Such Account
|
|
4865
|
UP3109006_290622APB_FTO_582717
|
3109006000NRG23290620220195112
|
2814611292
|
29/06/2022
|
Komal
|
Komal
|
3109006WL008609
|
00078
|
CNRB0018641
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
UP3109006_310323APB_FTO_2281521
|
3109006000NRG23310320230708841
|
1173150730
|
31/03/2023
|
ramesh
|
ramesh
|
3109006WL038487
|
00354
|
PUNB0051500
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
UP3109006_310323FTO_2281745
|
3109006000NRG23310320230709500
|
1172664630
|
31/03/2023
|
Vipin Kumar
|
Vipin Kumar
|
3109006WL038529
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
No Such Account
|
|
4868
|
UP3109006_310323APB_FTO_2282164
|
3109006000NRG23310320230710184
|
1173238135
|
31/03/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
3109006WL038603
|
00078
|
CNRB0018641
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
UP3109006_310323FTO_2281982
|
3109006000NRG23310320230710405
|
1172700082
|
31/03/2023
|
Tekchand
|
Tekchand
|
3109006WL038610
|
00700
|
PUNB0SUPGB5
|
1704
|
03/05/2023
|
No Such Account
|
|
4870
|
UP3109006_310323APB_FTO_2282050
|
3109006000NRG23310320230710413
|
1173070171
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
3109006WL038610
|
00354
|
PUNB0051500
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
UP3109006_310323APB_FTO_2282050
|
3109006000NRG23310320230710440
|
1173070172
|
31/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3109006WL038610
|
00691
|
IPOS0000001
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
UP3109006_310323FTO_2282720
|
3109006000NRG23310320230710712
|
1172817216
|
31/03/2023
|
BUTA SDINGH
|
BUTA SDINGH
|
3109006WL038636
|
00700
|
PUNB0SUPGB5
|
2343
|
03/05/2023
|
No Such Account
|
|
4873
|
UP3109006_310323FTO_2282618
|
3109006000NRG23310320230710798
|
1172819072
|
31/03/2023
|
Rajpal singh
|
Rajpal singh
|
3109006WL038647
|
00354
|
PUNB0051500
|
2343
|
03/05/2023
|
No Such Account
|
|
4874
|
UP3109006_310323APB_FTO_2282655
|
3109006000NRG23310320230710815
|
1173231444
|
31/03/2023
|
Kulvant Kaur
|
Kulvant Kaur
|
3109006WL038647
|
00354
|
PUNB0051500
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
UP3109006_310323APB_FTO_2282754
|
3109006000NRG23310320230711021
|
1173621387
|
31/03/2023
|
Rakesh
|
Rakesh
|
3109006WL038655
|
00415
|
SBIN0011175
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
UP3109006_310323APB_FTO_2283450
|
3109006000NRG23310320230711652
|
1173262197
|
31/03/2023
|
sunil kumar
|
sunil kumar
|
3109006WL038724
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
UP3109006_310323FTO_2284159
|
3109006000NRG23310320230711848
|
1171614646
|
31/03/2023
|
Safeek Ahmad
|
Safeek Ahmad
|
3109006WL038759
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
No Such Account
|
|
4878
|
UP3109006_310323FTO_2284668
|
3109006000NRG23310320230712027
|
1172664960
|
31/03/2023
|
Khem Singh
|
Khem Singh
|
3109006WL038775
|
00385
|
PUNB0SUPGB5
|
1491
|
03/05/2023
|
No Such Account
|
|
4879
|
UP3109006_310522APB_FTO_323732
|
3109006000NRG23310520220080565
|
1928456947
|
31/05/2022
|
Hetram
|
Hetram
|
3109006WL004486
|
00354
|
PUNB0051500
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4880
|
UP3109006_310323APB_FTO_2281458
|
3109006000NRG23310320230708441
|
1173145847
|
31/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
3109006WL038445
|
00700
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4881
|
UP3109006_310323APB_FTO_2281458
|
3109006000NRG23310320230708491
|
1173145867
|
31/03/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3109006WL038445
|
00700
|
PUNB0SUPGB5
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4882
|
UP3109006_310522APB_FTO_323954
|
3109006000NRG23310520220082965
|
1928401742
|
31/05/2022
|
phool singh
|
phool singh
|
3109006WL004547
|
00700
|
PUNB0SUPGB5
|
1704
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
UP3109006_310323APB_FTO_2281803
|
3109006000NRG23310320230708929
|
1173063580
|
31/03/2023
|
Vikash
|
Vikash
|
3109006WL038493
|
00354
|
PUNB0051500
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
UP3109006_310323FTO_2281122
|
3109006000NRG23310320230709199
|
1172803636
|
31/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3109006WL038506
|
00354
|
PUNB0796600
|
1491
|
03/05/2023
|
No Such Account
|
|
4885
|
UP3109006_310323APB_FTO_2281644
|
3109006000NRG23310320230709347
|
1173147872
|
31/03/2023
|
Rakesh
|
Rakesh
|
3109006WL038520
|
00385
|
PUNB0SUPGB5
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
UP3109006_310822FTO_1135129
|
3109006000NRG23310820220379873
|
4419158300
|
31/08/2022
|
Akashdeep
|
Akashdeep
|
3109006WL019782
|
00700
|
PUNB0SUPGB5
|
1704
|
03/09/2022
|
No Such Account
|
|
4887
|
UP3109006_251222FTO_1820957
|
3109006000NRG23241220220593045
|
8049180764
|
25/12/2022
|
Mohd shaeef
|
Mohd shaeef
|
3109006WL031549
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
4888
|
UP3109004_150722APB_FTO_770073
|
3109004000NRG23130720220249791
|
3870197228
|
15/07/2022
|
SOMPAL
|
SOMPAL
|
3109004WL011565
|
00354
|
PUNB0071600
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4889
|
UP3109004_150722APB_FTO_771128
|
3109004000NRG23130720220249050
|
3868875526
|
15/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109004WL011541
|
00354
|
PUNB0442300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
UP3109004_150722APB_FTO_770888
|
3109004000NRG23130720220248949
|
3868781467
|
15/07/2022
|
RAMESH
|
RAMESH
|
3109004WL011538
|
00354
|
PUNB0032010
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
UP3109004_150722APB_FTO_770360
|
3109004000NRG23130720220248252
|
3868779384
|
15/07/2022
|
lata
|
lata
|
3109004WL011502
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
UP3109004_150722APB_FTO_770360
|
3109004000NRG23130720220248245
|
3868779369
|
15/07/2022
|
KARNTI DEVI
|
KARNTI DEVI
|
3109004WL011502
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
UP3109004_280822FTO_1127495
|
3109004000NRG22180820220772716
|
4400807241
|
28/08/2022
|
Anuj
|
Anuj
|
3109004WL0046954
|
00468
|
UBIN0542199
|
1020
|
02/09/2022
|
Account closed
|
|
4894
|
UP3109004_280822FTO_1127495
|
3109004000NRG22180820220772717
|
4400807242
|
28/08/2022
|
Anuj
|
Anuj
|
3109004WL0046954
|
00468
|
UBIN0542199
|
1020
|
02/09/2022
|
Account closed
|
|
4895
|
UP3109004_150722APB_FTO_770360
|
3109004000NRG23130720220248236
|
3868779364
|
15/07/2022
|
SANGEETA
|
SANGEETA
|
3109004WL011502
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
UP3109004_150722APB_FTO_770360
|
3109004000NRG23130720220248230
|
3868779375
|
15/07/2022
|
JAHID
|
JAHID
|
3109004WL011502
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
UP3109004_150722APB_FTO_770360
|
3109004000NRG23130720220248218
|
3868779386
|
15/07/2022
|
BHARAT
|
BHARAT
|
3109004WL011502
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
UP3109004_180722APB_FTO_794902
|
3109004000NRG23130720220247407
|
3883291392
|
18/07/2022
|
JASRAM
|
JASRAM
|
3109004WL011460
|
00354
|
PUNB0032010
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
UP3109004_150622APB_FTO_449779
|
3109004000NRG23130620220126608
|
2447981003
|
15/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL006179
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
UP3109004_130622APB_FTO_438365
|
3109004000NRG23130620220126491
|
2443487736
|
13/06/2022
|
RAJENDRA
|
RAJENDRA
|
3109004WL006174
|
00045
|
BARB0BIJNOR
|
852
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4901
|
UP3109004_150622FTO_449857
|
3109004000NRG23130620220125375
|
2443312747
|
15/06/2022
|
Lavi kumar
|
Lavi kumar
|
3109004WL006143
|
00354
|
PUNB0009600
|
2769
|
23/06/2022
|
No Such Account
|
|
4902
|
UP3109004_150622FTO_449857
|
3109004000NRG23130620220125372
|
2443312748
|
15/06/2022
|
Saroj
|
Saroj
|
3109004WL006143
|
00354
|
PUNB0009600
|
1278
|
23/06/2022
|
No Such Account
|
|
4903
|
UP3109004_150622FTO_449857
|
3109004000NRG23130620220125352
|
2443312760
|
15/06/2022
|
Shakuntla
|
Shakuntla
|
3109004WL006143
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
4904
|
UP3109004_150622FTO_449885
|
3109004000NRG23130620220125330
|
2447791053
|
15/06/2022
|
Sumit kumar
|
Sumit kumar
|
3109004WL006142
|
00354
|
PUNB0009600
|
2982
|
23/06/2022
|
No Such Account
|
|
4905
|
UP3109004_290622APB_FTO_578750
|
3109004000NRG23110620220122066
|
2814410984
|
29/06/2022
|
MUKHTAR
|
MUKHTAR
|
3109004WL006037
|
00354
|
PUNB0071600
|
2856
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
UP3109004_300522FTO_314176
|
3109004000NRG23210520220055946
|
1893196702
|
30/05/2022
|
Shibam
|
Shibam
|
3109004WL0003355
|
00354
|
PUNB0071600
|
204
|
02/06/2022
|
No Such Account
|
|
4907
|
UP3109004_300522FTO_314176
|
3109004000NRG23210520220055951
|
1893196704
|
30/05/2022
|
Shibam
|
Shibam
|
3109004WL0003355
|
00354
|
PUNB0071600
|
408
|
02/06/2022
|
No Such Account
|
|
4908
|
UP3109004_300522FTO_314176
|
3109004000NRG23210520220055953
|
1893196703
|
30/05/2022
|
Shibam
|
Shibam
|
3109004WL0003355
|
00354
|
PUNB0071600
|
204
|
02/06/2022
|
No Such Account
|
|
4909
|
UP3109004_130522APB_FTO_209070
|
3109004000NRG23130520220042992
|
1586992590
|
13/05/2022
|
RAMESH
|
RAMESH
|
3109004WL002738
|
00354
|
PUNB0032010
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
UP3109004_130522APB_FTO_209182
|
3109004000NRG23130520220042747
|
1586989584
|
13/05/2022
|
dayawati
|
dayawati
|
3109004WL002729
|
00354
|
PUNB0005600
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
UP3109004_130522APB_FTO_209182
|
3109004000NRG23130520220042722
|
1586989566
|
13/05/2022
|
JAI SINGH
|
JAI SINGH
|
3109004WL002729
|
00354
|
PUNB0005600
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
UP3109004_130522APB_FTO_208813
|
3109004000NRG23130520220042399
|
1586994396
|
13/05/2022
|
DEEPAK
|
DEEPAK
|
3109004WL002714
|
00700
|
PUNB0SUPGB5
|
1065
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4913
|
UP3109004_150323APB_FTO_2173802
|
3109004000NRG23130320230672770
|
0359226841
|
15/03/2023
|
SONU
|
SONU
|
3109004WL035727
|
00354
|
PUNB0071600
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220469591
|
6614930365
|
18/10/2022
|
Karimuddin
|
Karimuddin
|
3109004WL0025394
|
00354
|
PUNB0068100
|
426
|
24/11/2022
|
No Such Account
|
|
4915
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220469590
|
6614930366
|
18/10/2022
|
Karimuddin
|
Karimuddin
|
3109004WL0025394
|
00354
|
PUNB0068100
|
639
|
24/11/2022
|
No Such Account
|
|
4916
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220469589
|
6614930367
|
18/10/2022
|
suresh
|
suresh
|
3109004WL0025394
|
00354
|
PUNB0068100
|
1491
|
24/11/2022
|
No Such Account
|
|
4917
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220469587
|
6614930368
|
18/10/2022
|
Rubi
|
Rubi
|
3109004WL0025393
|
00354
|
PUNB0071600
|
1065
|
24/11/2022
|
No Such Account
|
|
4918
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220469586
|
6614930372
|
18/10/2022
|
MITHLESH
|
MITHLESH
|
3109004WL0025393
|
00354
|
PUNB0071600
|
426
|
24/11/2022
|
No Such Account
|
|
4919
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220469578
|
6614930382
|
18/10/2022
|
Chaman
|
Chaman
|
3109004WL0025391
|
00415
|
SBIN0003640
|
1836
|
24/11/2022
|
No Such Account
|
|
4920
|
UP3109004_121022FTO_1401291
|
3109004000NRG23121020220469270
|
6549341186
|
12/10/2022
|
Pratap Singh
|
Pratap Singh
|
3109004WL025335
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
4921
|
UP3109004_121022FTO_1401291
|
3109004000NRG23121020220469265
|
6549341185
|
12/10/2022
|
Nitin Kumar
|
Nitin Kumar
|
3109004WL025335
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
4922
|
UP3109004_121022FTO_1401291
|
3109004000NRG23121020220469263
|
6549341187
|
12/10/2022
|
Chiranji Singh
|
Chiranji Singh
|
3109004WL025335
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
4923
|
UP3109004_121022FTO_1401291
|
3109004000NRG23121020220469258
|
6549341189
|
12/10/2022
|
Naubhar Singh
|
Naubhar Singh
|
3109004WL025335
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
4924
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220467059
|
6614930389
|
18/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109004WL0025200
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4925
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220467058
|
6614930390
|
18/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109004WL0025200
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
4926
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220466722
|
6614930379
|
18/10/2022
|
DHRAMENDAR
|
DHRAMENDAR
|
3109004WL0025199
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
4927
|
UP3109004_181022FTO_1438121
|
3109004000NRG23121020220466556
|
6614981942
|
18/10/2022
|
Priya
|
Priya
|
3109004WL025187
|
00354
|
PUNB0068100
|
2982
|
24/11/2022
|
No Such Account
|
|
4928
|
UP3109004_181022FTO_1438784
|
3109004000NRG23121020220466477
|
6614930373
|
18/10/2022
|
Ankit Kumar
|
Ankit Kumar
|
3109004WL0025180
|
00354
|
PUNB0776800
|
852
|
24/11/2022
|
No Such Account
|
|
4929
|
UP3109004_150922FTO_1247796
|
3109004000NRG23120920220405253
|
4860576712
|
15/09/2022
|
swati devi
|
swati devi
|
3109004WL021217
|
00415
|
SBIN0007002
|
1278
|
20/09/2022
|
No Such Account
|
|
4930
|
UP3109004_150922FTO_1247986
|
3109004000NRG23120920220404832
|
4860585229
|
15/09/2022
|
Pryanshu
|
Pryanshu
|
3109004WL021187
|
00354
|
PUNB0109800
|
639
|
20/09/2022
|
No Such Account
|
|
4931
|
UP3109004_120922APB_FTO_1223856
|
3109004000NRG23120920220404333
|
4748057375
|
12/09/2022
|
JASRAM
|
JASRAM
|
3109004WL021164
|
00354
|
PUNB0032010
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
UP3109004_120922FTO_1222095
|
3109004000NRG23120920220403600
|
4751037344
|
12/09/2022
|
Balram
|
Balram
|
3109004WL021126
|
00691
|
IPOS0000001
|
1917
|
16/09/2022
|
No Such Account
|
|
4933
|
UP3109004_120922APB_FTO_1222026
|
3109004000NRG23120920220402757
|
4748148524
|
12/09/2022
|
RAJANDAR SINGH
|
RAJANDAR SINGH
|
3109004WL021092
|
00354
|
PUNB0071600
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
UP3109004_120922APB_FTO_1222026
|
3109004000NRG23120920220402739
|
4748148547
|
12/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109004WL021092
|
00354
|
PUNB0071600
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
UP3109004_120922APB_FTO_1222026
|
3109004000NRG23120920220402732
|
4748148544
|
12/09/2022
|
SOMPAL
|
SOMPAL
|
3109004WL021092
|
00354
|
PUNB0071600
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
UP3109004_140722APB_FTO_762768
|
3109004000NRG23120720220244190
|
3873833623
|
14/07/2022
|
SUNITA
|
SUNITA
|
3109004WL011288
|
00415
|
SBIN0007002
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
UP3109004_270622FTO_558218
|
3109004000NRG23250620220176723
|
2895119678
|
27/06/2022
|
vinesh
|
vinesh
|
3109004WL007947
|
00415
|
SBIN0003640
|
2040
|
08/07/2022
|
No Such Account
|
|
4938
|
UP3109004_130123FTO_1957980
|
3109004000NRG23120120230625993
|
8098718067
|
13/01/2023
|
kalva
|
kalva
|
3109004WL032947
|
00354
|
PUNB0032010
|
2982
|
21/01/2023
|
No Such Account
|
|
4939
|
UP3109004_120123FTO_1949580
|
3109004000NRG23120120230625650
|
8085461801
|
12/01/2023
|
Shamshida Khatoon
|
Shamshida Khatoon
|
3109004WL032929
|
00354
|
PUNB0032010
|
1428
|
20/01/2023
|
No Such Account
|
|
4940
|
UP3109004_270722APB_FTO_889480
|
3109004000NRG23250720220302799
|
3878971716
|
27/07/2022
|
KAMENDRA SINGH
|
KAMENDRA SINGH
|
3109004WL014732
|
00354
|
PUNB0032010
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
UP3109004_270722APB_FTO_889480
|
3109004000NRG23250720220302817
|
3878971710
|
27/07/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3109004WL014732
|
00354
|
PUNB0032010
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
UP3109004_260822APB_FTO_1118577
|
3109004000NRG23250820220370341
|
4399115668
|
26/08/2022
|
DHANIRAM
|
DHANIRAM
|
3109004WL019132
|
00354
|
PUNB0071600
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
UP3109004_120123FTO_1949562
|
3109004000NRG23120120230625642
|
8085462456
|
12/01/2023
|
Shamshida Khatoon
|
Shamshida Khatoon
|
3109004WL032928
|
00354
|
PUNB0032010
|
2856
|
20/01/2023
|
No Such Account
|
|
4944
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567843
|
7919518252
|
15/12/2022
|
Karimuddin
|
Karimuddin
|
3109004WL0030278
|
00354
|
PUNB0068100
|
426
|
14/01/2023
|
No Such Account
|
|
4945
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567842
|
7919518253
|
15/12/2022
|
Karimuddin
|
Karimuddin
|
3109004WL0030278
|
00354
|
PUNB0068100
|
639
|
14/01/2023
|
No Such Account
|
|
4946
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567841
|
7919518254
|
15/12/2022
|
suresh
|
suresh
|
3109004WL0030278
|
00354
|
PUNB0068100
|
1491
|
14/01/2023
|
No Such Account
|
|
4947
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567840
|
7919518296
|
15/12/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
3109004WL0030277
|
00415
|
SBIN0007002
|
639
|
14/01/2023
|
No Such Account
|
|
4948
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567830
|
7919518283
|
15/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109004WL0030274
|
00354
|
PUNB0071600
|
1917
|
14/01/2023
|
No Such Account
|
|
4949
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567829
|
7919518279
|
15/12/2022
|
satypal
|
satypal
|
3109004WL0030274
|
00354
|
PUNB0068100
|
639
|
14/01/2023
|
No Such Account
|
|
4950
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567828
|
7919518280
|
15/12/2022
|
Billo Devi
|
Billo Devi
|
3109004WL0030273
|
00354
|
PUNB0071600
|
1065
|
14/01/2023
|
No Such Account
|
|
4951
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567824
|
7919518281
|
15/12/2022
|
Rubi
|
Rubi
|
3109004WL0030273
|
00354
|
PUNB0071600
|
1065
|
14/01/2023
|
No Such Account
|
|
4952
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567785
|
7919518286
|
15/12/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3109004WL0030257
|
00700
|
PUNB0SUPGB5
|
2814
|
14/01/2023
|
No Such Account
|
|
4953
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567769
|
7919518298
|
15/12/2022
|
Rajpal
|
Rajpal
|
3109004WL0030251
|
00468
|
UBIN0542199
|
213
|
14/01/2023
|
No Such Account
|
|
4954
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567768
|
7919518299
|
15/12/2022
|
Khalil
|
Khalil
|
3109004WL0030251
|
00468
|
UBIN0542199
|
639
|
14/01/2023
|
No Such Account
|
|
4955
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567760
|
7919518291
|
15/12/2022
|
Asha
|
Asha
|
3109004WL0030246
|
00415
|
SBIN0011172
|
1065
|
14/01/2023
|
No Such Account
|
|
4956
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567735
|
7919518247
|
15/12/2022
|
Mohammad Danish
|
Mohammad Danish
|
3109004WL0030232
|
00354
|
PUNB0032010
|
852
|
14/01/2023
|
No Such Account
|
|
4957
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567734
|
7919518246
|
15/12/2022
|
Mohammad Danish
|
Mohammad Danish
|
3109004WL0030232
|
00354
|
PUNB0032010
|
1491
|
14/01/2023
|
No Such Account
|
|
4958
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567733
|
7919518249
|
15/12/2022
|
Arman
|
Arman
|
3109004WL0030232
|
00354
|
PUNB0032010
|
213
|
14/01/2023
|
No Such Account
|
|
4959
|
UP3109004_111222FTO_1721297
|
3109004000NRG23111220220567692
|
7917494791
|
11/12/2022
|
Rahul Kumar
|
Rahul Kumar
|
3109004WL030221
|
00468
|
UBIN0542199
|
1491
|
14/01/2023
|
No Such Account
|
|
4960
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567613
|
7919518251
|
15/12/2022
|
Balram
|
Balram
|
3109004WL0030214
|
00354
|
PUNB0068100
|
213
|
14/01/2023
|
No Such Account
|
|
4961
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567612
|
7919518278
|
15/12/2022
|
Bhim
|
Bhim
|
3109004WL0030214
|
00354
|
PUNB0068100
|
213
|
14/01/2023
|
No Such Account
|
|
4962
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567611
|
7919518250
|
15/12/2022
|
geetaram
|
geetaram
|
3109004WL0030214
|
00354
|
PUNB0068100
|
213
|
14/01/2023
|
No Such Account
|
|
4963
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567608
|
7919518297
|
15/12/2022
|
Anu
|
Anu
|
3109004WL0030212
|
00415
|
SBIN0011172
|
1917
|
14/01/2023
|
No Such Account
|
|
4964
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567589
|
7919518292
|
15/12/2022
|
RISHPAL SINGH
|
RISHPAL SINGH
|
3109004WL0030203
|
00468
|
UBIN0542199
|
852
|
14/01/2023
|
No Such Account
|
|
4965
|
UP3109004_151222FTO_1746913
|
3109004000NRG23111220220567588
|
7919518248
|
15/12/2022
|
Raj bala
|
Raj bala
|
3109004WL0030202
|
00354
|
PUNB0032010
|
2556
|
14/01/2023
|
No Such Account
|
|
4966
|
UP3109004_141022FTO_1416853
|
3109004000NRG23111020220465382
|
6549021518
|
14/10/2022
|
arvind
|
arvind
|
3109004WL025131
|
00415
|
SBIN0007002
|
1704
|
19/11/2022
|
No Such Account
|
|
4967
|
UP3109004_141022FTO_1416853
|
3109004000NRG23111020220465355
|
6549021512
|
14/10/2022
|
Rohitash singh
|
Rohitash singh
|
3109004WL025131
|
00415
|
SBIN0007002
|
213
|
19/11/2022
|
No Such Account
|
|
4968
|
UP3109004_130822APB_FTO_1027194
|
3109004000NRG23110820220340348
|
4124232833
|
13/08/2022
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
3109004WL017285
|
00385
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
UP3109004_150722FTO_770426
|
3109004000NRG23110720220243226
|
3868728070
|
15/07/2022
|
Sanjana Devi
|
Sanjana Devi
|
3109004WL0011191
|
00045
|
BARB0BIJNOR
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4970
|
UP3109004_150722FTO_770426
|
3109004000NRG23110720220243225
|
3868728069
|
15/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0011191
|
00045
|
BARB0BIJNOR
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4971
|
UP3109004_150722FTO_770426
|
3109004000NRG23110720220243224
|
3868728068
|
15/07/2022
|
RAJENDRA
|
RAJENDRA
|
3109004WL0011191
|
00045
|
BARB0BIJNOR
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4972
|
UP3109004_110722FTO_719691
|
3109004000NRG23110720220241888
|
3873758305
|
11/07/2022
|
deepak
|
deepak
|
3109004WL011126
|
00415
|
SBIN0001599
|
2856
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4973
|
UP3109004_140722APB_FTO_763132
|
3109004000NRG23110720220240314
|
3870272000
|
14/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL011037
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
UP3109004_221122FTO_1609517
|
3109004000NRG23091120220510797
|
6674713981
|
22/11/2022
|
Balram
|
Balram
|
3109004WL027516
|
00354
|
PUNB0068100
|
213
|
26/11/2022
|
No Such Account
|
|
4975
|
UP3109004_221122FTO_1609517
|
3109004000NRG23091120220510796
|
6674713978
|
22/11/2022
|
Bhim
|
Bhim
|
3109004WL027516
|
00354
|
PUNB0068100
|
213
|
26/11/2022
|
No Such Account
|
|
4976
|
UP3109004_221122FTO_1609517
|
3109004000NRG23091120220510794
|
6674713977
|
22/11/2022
|
Govind
|
Govind
|
3109004WL027516
|
00354
|
PUNB0068100
|
213
|
26/11/2022
|
No Such Account
|
|
4977
|
UP3109004_221122FTO_1609517
|
3109004000NRG23091120220510792
|
6674713980
|
22/11/2022
|
geetaram
|
geetaram
|
3109004WL027516
|
00354
|
PUNB0068100
|
213
|
26/11/2022
|
No Such Account
|
|
4978
|
UP3109004_101122APB_FTO_1544074
|
3109004000NRG23091120220510253
|
6673019264
|
10/11/2022
|
HEMLATA
|
HEMLATA
|
3109004WL027492
|
00354
|
PUNB0032010
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
UP3109004_121122FTO_1552656
|
3109004000NRG23091120220509834
|
6673834199
|
12/11/2022
|
Rajpal
|
Rajpal
|
3109004WL027481
|
00468
|
UBIN0542199
|
213
|
26/11/2022
|
No Such Account
|
|
4980
|
UP3109004_150922FTO_1247732
|
3109004000NRG23090920220400681
|
4860576331
|
15/09/2022
|
Pooja
|
Pooja
|
3109004WL021002
|
00700
|
PUNB0SUPGB5
|
213
|
20/09/2022
|
No Such Account
|
|
4981
|
UP3109004_150922FTO_1247732
|
3109004000NRG23090920220400676
|
4860576329
|
15/09/2022
|
Ayush Kumar
|
Ayush Kumar
|
3109004WL021002
|
00354
|
PUNB0009600
|
213
|
20/09/2022
|
No Such Account
|
|
4982
|
UP3109004_130822APB_FTO_1027282
|
3109004000NRG23090820220335516
|
4123478186
|
13/08/2022
|
RIYASAT
|
RIYASAT
|
3109004WL016989
|
00354
|
PUNB0071600
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
UP3109004_130822APB_FTO_1027282
|
3109004000NRG23090820220335496
|
4123478184
|
13/08/2022
|
DHANIRAM
|
DHANIRAM
|
3109004WL016989
|
00354
|
PUNB0071600
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
UP3109004_130822APB_FTO_1027282
|
3109004000NRG23090820220335493
|
4123478198
|
13/08/2022
|
JAHID
|
JAHID
|
3109004WL016989
|
00354
|
PUNB0071600
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
UP3109004_150722FTO_770426
|
3109004000NRG23090720220234567
|
3868728085
|
15/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL0010694
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Account closed
|
|
4986
|
UP3109004_100522APB_FTO_185999
|
3109004000NRG23090520220035425
|
1268224603
|
10/05/2022
|
RAGUVEER SINGH
|
RAGUVEER SINGH
|
3109004WL002325
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
UP3109004_100522FTO_185708
|
3109004000NRG23090520220035263
|
1267440872
|
10/05/2022
|
PRACHI
|
PRACHI
|
3109004WL002317
|
00700
|
PUNB0SUPGB5
|
2040
|
16/05/2022
|
No Such Account
|
|
4988
|
UP3109004_090522APB_FTO_177372
|
3109004000NRG23090520220033776
|
1268015336
|
09/05/2022
|
DEEPAK
|
DEEPAK
|
3109004WL002226
|
00700
|
PUNB0SUPGB5
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4989
|
UP3109004_140323APB_FTO_2161595
|
3109004000NRG23090320230670378
|
0360294631
|
14/03/2023
|
mohd talib
|
mohd talib
|
3109004WL035575
|
00415
|
SBIN0011172
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
UP3109004_100123FTO_1941947
|
3109004000NRG23090120230620762
|
8082021278
|
10/01/2023
|
POPIN
|
POPIN
|
3109004WL032747
|
00415
|
SBIN0007002
|
2130
|
20/01/2023
|
No Such Account
|
|
4991
|
UP3109004_090123APB_FTO_1931933
|
3109004000NRG23090120230620284
|
8082326456
|
09/01/2023
|
JAHID
|
JAHID
|
3109004WL032730
|
00354
|
PUNB0071600
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
UP3109004_130622FTO_438249
|
3109004000NRG23080620220111820
|
2443315189
|
13/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109004WL0005632
|
00078
|
CNRB0002152
|
639
|
23/06/2022
|
Account closed
|
|
4993
|
UP3109004_130622FTO_438249
|
3109004000NRG23080620220111816
|
2443315201
|
13/06/2022
|
Jayprkash
|
Jayprkash
|
3109004WL0005632
|
00415
|
SBIN0000621
|
852
|
23/06/2022
|
Account closed
|
|
4994
|
UP3109004_130622FTO_438249
|
3109004000NRG23080620220111814
|
2443315203
|
13/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109004WL0005632
|
00415
|
SBIN0000621
|
639
|
23/06/2022
|
Account closed
|
|
4995
|
UP3109004_100622FTO_409991
|
3109004000NRG23080620220110712
|
2442749407
|
10/06/2022
|
Jauni saini
|
Jauni saini
|
3109004WL005591
|
00415
|
SBIN0003640
|
2982
|
23/06/2022
|
No Such Account
|
|
4996
|
UP3109004_100622APB_FTO_410164
|
3109004000NRG23080620220109736
|
2442817380
|
10/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL005555
|
00354
|
PUNB0071600
|
2814
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
UP3109004_090522APB_FTO_177335
|
3109004000NRG23080520220033668
|
1268224272
|
09/05/2022
|
DILNAWAZ AHMAD
|
DILNAWAZ AHMAD
|
3109004WL002212
|
00354
|
PUNB0071600
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
UP3109004_090522APB_FTO_177361
|
3109004000NRG23080520220033627
|
1268223868
|
09/05/2022
|
NANHE SINGH
|
NANHE SINGH
|
3109004WL002211
|
00354
|
PUNB0071600
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
UP3109004_090522APB_FTO_177361
|
3109004000NRG23080520220033625
|
1268223852
|
09/05/2022
|
MUNNI
|
MUNNI
|
3109004WL002211
|
00354
|
PUNB0071600
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
UP3109004_090522FTO_177549
|
3109004000NRG23080520220033578
|
1267378170
|
09/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109004WL002210
|
00415
|
SBIN0012518
|
639
|
16/05/2022
|
Account closed
|
|
5001
|
UP3109004_101222APB_FTO_1719642
|
3109004000NRG23071220220561661
|
7917537735
|
10/12/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3109004WL029885
|
00415
|
SBIN0007002
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
UP3109004_101222FTO_1719641
|
3109004000NRG23071220220561659
|
7917407397
|
10/12/2022
|
RAVIDASH
|
RAVIDASH
|
3109004WL029885
|
00165
|
IBKL0000246
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
5003
|
UP3109004_121222APB_FTO_1726788
|
3109004000NRG23071220220560997
|
7917561163
|
12/12/2022
|
Shoqat
|
Shoqat
|
3109004WL029844
|
00354
|
PUNB0068100
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
UP3109004_071222APB_FTO_1697297
|
3109004000NRG23071220220560446
|
7917544626
|
07/12/2022
|
RAMSINGH
|
RAMSINGH
|
3109004WL029802
|
00415
|
SBIN0003640
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
UP3109004_120922FTO_1217547
|
3109004000NRG23070920220395949
|
4751012841
|
12/09/2022
|
Doli
|
Doli
|
3109004WL020753
|
00354
|
PUNB0776800
|
213
|
16/09/2022
|
No Such Account
|
|
5006
|
UP3109004_120922FTO_1217547
|
3109004000NRG23070920220395936
|
4751012831
|
12/09/2022
|
Kapil kumar
|
Kapil kumar
|
3109004WL020753
|
00354
|
PUNB0776800
|
213
|
16/09/2022
|
No Such Account
|
|
5007
|
UP3109004_120922FTO_1217612
|
3109004000NRG23070920220395299
|
4751008069
|
12/09/2022
|
Ankit Kumar
|
Ankit Kumar
|
3109004WL020741
|
00354
|
PUNB0776800
|
852
|
16/09/2022
|
No Such Account
|
|
5008
|
UP3109004_120922FTO_1217461
|
3109004000NRG23070920220394833
|
4751045382
|
12/09/2022
|
Satish Kumar
|
Satish Kumar
|
3109004WL020718
|
00354
|
PUNB0005600
|
639
|
16/09/2022
|
No Such Account
|
|
5009
|
UP3109004_120922APB_FTO_1217470
|
3109004000NRG23070920220394830
|
4751096698
|
12/09/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL020718
|
00045
|
BARB0BIJNOR
|
639
|
16/09/2022
|
A/c Blocked or Frozen
|
|
5010
|
UP3109004_120922FTO_1217440
|
3109004000NRG23070920220394688
|
4747621024
|
12/09/2022
|
Usha
|
Usha
|
3109004WL020708
|
00354
|
PUNB0005600
|
213
|
17/09/2022
|
No Such Account
|
|
5011
|
UP3109004_080722FTO_689940
|
3109004000NRG23060720220222449
|
3864143304
|
08/07/2022
|
Karimuddin
|
Karimuddin
|
3109004WL010146
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
5012
|
UP3109004_080722APB_FTO_689969
|
3109004000NRG23060720220222393
|
3864448328
|
08/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109004WL010146
|
00415
|
SBIN0011172
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
UP3109004_060722APB_FTO_669013
|
3109004000NRG23060720220222154
|
2967632934
|
06/07/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3109004WL010137
|
00700
|
PUNB0SUPGB5
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
UP3109004_060722APB_FTO_669013
|
3109004000NRG23060720220222153
|
2967632943
|
06/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109004WL010137
|
00700
|
PUNB0SUPGB5
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
UP3109004_060722APB_FTO_667730
|
3109004000NRG23060720220221486
|
2967633650
|
06/07/2022
|
SUMAN
|
SUMAN
|
3109004WL010108
|
00354
|
PUNB0071600
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
UP3109004_060722FTO_667701
|
3109004000NRG23060720220221479
|
2967026135
|
06/07/2022
|
Vihdan
|
Vihdan
|
3109004WL010108
|
00354
|
PUNB0071600
|
2769
|
11/07/2022
|
Account closed
|
|
5017
|
UP3109004_060622FTO_375772
|
3109004000NRG23060620220103053
|
2215171173
|
06/06/2022
|
Umesh Kumar
|
Umesh Kumar
|
3109004WL005284
|
00354
|
PUNB0005600
|
204
|
11/06/2022
|
No Such Account
|
|
5018
|
UP3109004_110323APB_FTO_2145481
|
3109004000NRG23060320230670152
|
0289797884
|
11/03/2023
|
Guddi
|
Guddi
|
3109004WL035551
|
00354
|
PUNB0071600
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
UP3109004_110323APB_FTO_2145481
|
3109004000NRG23060320230670144
|
0289797890
|
11/03/2023
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL035551
|
00354
|
PUNB0071600
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
UP3109004_160323APB_FTO_2178854
|
3109004000NRG23060320230669981
|
0359228456
|
16/03/2023
|
IMARTI
|
IMARTI
|
3109004WL035540
|
00415
|
SBIN0007002
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
UP3109004_110323APB_FTO_2145450
|
3109004000NRG23060320230669754
|
0289818694
|
11/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3109004WL035528
|
00415
|
SBIN0017298
|
1917
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5022
|
UP3109004_090123FTO_1927812
|
3109004000NRG23060120230618196
|
8083423293
|
09/01/2023
|
Savita
|
Savita
|
3109004WL032617
|
00415
|
SBIN0007002
|
2982
|
20/01/2023
|
No Such Account
|
|
5023
|
UP3109004_060123APB_FTO_1916794
|
3109004000NRG23060120230616856
|
8086823399
|
06/01/2023
|
VIRESH
|
VIRESH
|
3109004WL032538
|
00354
|
PUNB0071600
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
UP3109004_071222FTO_1693669
|
3109004000NRG23051220220556876
|
7917409389
|
07/12/2022
|
Vikul Kumar
|
Vikul Kumar
|
3109004WL029562
|
00165
|
IBKL0000246
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
5025
|
UP3109004_071222APB_FTO_1696196
|
3109004000NRG23051220220556837
|
7917631465
|
07/12/2022
|
BABLI
|
BABLI
|
3109004WL029555
|
00415
|
SBIN0003640
|
2556
|
14/01/2023
|
Account closed
|
|
5026
|
UP3109004_310822FTO_1140042
|
3109004000NRG23290820220377188
|
4419149273
|
31/08/2022
|
Geeta Devi
|
Geeta Devi
|
3109004WL019630
|
00415
|
SBIN0011172
|
2130
|
03/09/2022
|
No Such Account
|
|
5027
|
UP3109004_071222FTO_1697373
|
3109004000NRG23051220220555706
|
7917408315
|
07/12/2022
|
Kajal Rani
|
Kajal Rani
|
3109004WL029511
|
00045
|
BARB0BIJNOR
|
426
|
14/01/2023
|
No Such Account
|
|
5028
|
UP3109004_101122FTO_1543172
|
3109004000NRG23051120220507897
|
6673504527
|
10/11/2022
|
ARJUN
|
ARJUN
|
3109004WL027371
|
00415
|
SBIN0007002
|
1491
|
26/11/2022
|
No Such Account
|
|
5029
|
UP3109004_101122FTO_1543172
|
3109004000NRG23051120220507885
|
6673504528
|
10/11/2022
|
Rohitash Singh
|
Rohitash Singh
|
3109004WL027371
|
00415
|
SBIN0007002
|
213
|
26/11/2022
|
No Such Account
|
|
5030
|
UP3109004_060922APB_FTO_1190780
|
3109004000NRG23050920220389350
|
4645905326
|
06/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL020382
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
UP3109004_060922APB_FTO_1190780
|
3109004000NRG23050920220389337
|
4645905313
|
06/09/2022
|
MAHASH
|
MAHASH
|
3109004WL020382
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
UP3109004_080822APB_FTO_997098
|
3109004000NRG23050820220326584
|
4027253616
|
08/08/2022
|
ROHITASH
|
ROHITASH
|
3109004WL016405
|
00354
|
PUNB0068100
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
UP3109004_110822FTO_1024757
|
3109004000NRG23050820220326415
|
4030155582
|
11/08/2022
|
Usha
|
Usha
|
3109004WL016367
|
00354
|
PUNB0005600
|
2130
|
19/08/2022
|
No Such Account
|
|
5034
|
UP3109004_110822APB_FTO_1024760
|
3109004000NRG23050820220326398
|
4033961187
|
11/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL016367
|
00045
|
BARB0BIJNOR
|
2130
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5035
|
UP3109004_170223FTO_2057095
|
3109004000NRG23050220230654717
|
0306946646
|
17/02/2023
|
Sanjay
|
Sanjay
|
3109004WL0034551
|
00415
|
SBIN0011172
|
2982
|
30/03/2023
|
No Such Account
|
|
5036
|
UP3109004_170223FTO_2057095
|
3109004000NRG23050220230654716
|
0306946644
|
17/02/2023
|
Asha
|
Asha
|
3109004WL0034550
|
00415
|
SBIN0003640
|
1065
|
30/03/2023
|
No Such Account
|
|
5037
|
UP3109004_170223FTO_2057104
|
3109004000NRG23050220230654714
|
0311995088
|
17/02/2023
|
DAYAWATI
|
DAYAWATI
|
3109004WL0034549
|
00354
|
PUNB0068100
|
1065
|
30/03/2023
|
No Such Account
|
|
5038
|
UP3109004_060123FTO_1917165
|
3109004000NRG23050120230615899
|
8086685723
|
06/01/2023
|
Kuldeep
|
Kuldeep
|
3109004WL032495
|
00468
|
UBIN0542199
|
1065
|
20/01/2023
|
No Such Account
|
|
5039
|
UP3109004_120123FTO_1950811
|
3109004000NRG23050120230615680
|
8098716499
|
12/01/2023
|
Ravin kumar
|
Ravin kumar
|
3109004WL032483
|
00354
|
PUNB0032010
|
2769
|
21/01/2023
|
No Such Account
|
|
5040
|
UP3109004_121022APB_FTO_1398660
|
3109004000NRG23041020220453984
|
6549111866
|
12/10/2022
|
MOHD SHAMSHAD
|
MOHD SHAMSHAD
|
3109004WL024473
|
00468
|
UBIN0542199
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
UP3109004_060922APB_FTO_1190694
|
3109004000NRG23040920220388784
|
4645905243
|
06/09/2022
|
VEER SINGH
|
VEER SINGH
|
3109004WL020349
|
00468
|
UBIN0555673
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
UP3109004_060922APB_FTO_1190694
|
3109004000NRG23040920220388743
|
4645905278
|
06/09/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109004WL020349
|
00354
|
PUNB0005600
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
UP3109004_080822FTO_997206
|
3109004000NRG23040820220325349
|
4026823949
|
08/08/2022
|
Preeti Kumari
|
Preeti Kumari
|
3109004WL016299
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
5044
|
UP3109004_080722FTO_688785
|
3109004000NRG23040720220214737
|
3864137330
|
08/07/2022
|
SAMARPAL
|
SAMARPAL
|
3109004WL009772
|
00354
|
PUNB0032010
|
213
|
11/08/2022
|
No Such Account
|
|
5045
|
UP3109004_040722APB_FTO_638850
|
3109004000NRG23040720220213541
|
2963912615
|
04/07/2022
|
VINA
|
VINA
|
3109004WL009722
|
00354
|
PUNB0071600
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
UP3109004_140722FTO_763002
|
3109004000NRG23040720220213499
|
3870016955
|
14/07/2022
|
jagdesh
|
jagdesh
|
3109004WL009721
|
00415
|
SBIN0007002
|
2130
|
11/08/2022
|
No Such Account
|
|
5047
|
UP3109004_140722FTO_763002
|
3109004000NRG23040720220213493
|
3870016941
|
14/07/2022
|
SASHI
|
SASHI
|
3109004WL009721
|
00415
|
SBIN0007002
|
2130
|
11/08/2022
|
No Such Account
|
|
5048
|
UP3109004_060722APB_FTO_668516
|
3109004000NRG23040720220213157
|
2967637076
|
06/07/2022
|
Jayprkash
|
Jayprkash
|
3109004WL009713
|
00415
|
SBIN0000621
|
639
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5049
|
UP3109004_060722APB_FTO_668579
|
3109004000NRG23040720220213114
|
2967427010
|
06/07/2022
|
RUKMESH
|
RUKMESH
|
3109004WL009712
|
00078
|
CNRB0002152
|
639
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
UP3109004_030622APB_FTO_350018
|
3109004000NRG23020620220090015
|
N0622004CC877
|
03/06/2022
|
DILNAWAZ AHMAD
|
DILNAWAZ AHMAD
|
3109004WL004795
|
00354
|
PUNB0071600
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
UP3109004_060123FTO_1916691
|
3109004000NRG23020120230610632
|
8086685436
|
06/01/2023
|
Avnish sharma
|
Avnish sharma
|
3109004WL032261
|
00176
|
IDIB000B099
|
852
|
20/01/2023
|
No Such Account
|
|
5052
|
UP3109004_031222FTO_1670587
|
3109004000NRG23011220220549574
|
7913894633
|
03/12/2022
|
Kajal Rani
|
Kajal Rani
|
3109004WL029210
|
00045
|
BARB0BIJNOR
|
639
|
14/01/2023
|
No Such Account
|
|
5053
|
UP3109004_031222FTO_1670587
|
3109004000NRG23011220220549539
|
7913894641
|
03/12/2022
|
Somvati
|
Somvati
|
3109004WL029210
|
00165
|
IBKL0000246
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5054
|
UP3109004_031222APB_FTO_1670596
|
3109004000NRG23011220220549512
|
7914149230
|
03/12/2022
|
CHANDERPAL
|
CHANDERPAL
|
3109004WL029210
|
00385
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
UP3109004_101122FTO_1543704
|
3109004000NRG23011120220500750
|
6673503791
|
10/11/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3109004WL027066
|
00700
|
PUNB0SUPGB5
|
2814
|
26/11/2022
|
No Such Account
|
|
5056
|
UP3109004_021122FTO_1512818
|
3109004000NRG23011120220500574
|
6673511939
|
02/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109004WL027058
|
00415
|
SBIN0007002
|
2130
|
26/11/2022
|
No Such Account
|
|
5057
|
UP3109004_181022FTO_1438784
|
3109004000NRG23011020220448651
|
6614930358
|
18/10/2022
|
Satish Kumar
|
Satish Kumar
|
3109004WL0024112
|
00045
|
BARB0BIJNOR
|
639
|
24/11/2022
|
No Such Account
|
|
5058
|
UP3109004_010822APB_FTO_925174
|
3109004000NRG23010820220316921
|
3883339298
|
01/08/2022
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
3109004WL015681
|
00385
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5059
|
UP3109004_010822APB_FTO_927246
|
3109004000NRG23010820220316832
|
3882153520
|
01/08/2022
|
MANNI DEVI
|
MANNI DEVI
|
3109004WL015678
|
00415
|
SBIN0007002
|
204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5060
|
UP3109004_180822FTO_1054013
|
3109004000NRG23170820220347754
|
4230306324
|
18/08/2022
|
Nasrin
|
Nasrin
|
3109004WL017775
|
00354
|
PUNB0005600
|
1065
|
27/08/2022
|
No Such Account
|
|
5061
|
UP3109004_200822APB_FTO_1070936
|
3109004000NRG23170820220348935
|
4230693547
|
20/08/2022
|
CHMAN DAI
|
CHMAN DAI
|
3109004WL017854
|
00354
|
PUNB0071600
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5062
|
UP3109004_200822FTO_1070456
|
3109004000NRG23170820220349061
|
4229965547
|
20/08/2022
|
Chaman
|
Chaman
|
3109004WL017865
|
00415
|
SBIN0003640
|
1836
|
27/08/2022
|
No Such Account
|
|
5063
|
UP3109004_200822FTO_1070456
|
3109004000NRG23170820220349063
|
4229965548
|
20/08/2022
|
Pinki devi
|
Pinki devi
|
3109004WL017865
|
00415
|
SBIN0003640
|
1836
|
27/08/2022
|
No Such Account
|
|
5064
|
UP3109004_200822FTO_1070456
|
3109004000NRG23170820220349064
|
4229965549
|
20/08/2022
|
vinesh
|
vinesh
|
3109004WL017865
|
00415
|
SBIN0003640
|
1836
|
27/08/2022
|
No Such Account
|
|
5065
|
UP3109004_180822FTO_1053941
|
3109004000NRG23170820220349072
|
4230234900
|
18/08/2022
|
Geeta Devi
|
Geeta Devi
|
3109004WL017866
|
00415
|
SBIN0011172
|
2130
|
27/08/2022
|
No Such Account
|
|
5066
|
UP3109004_180822FTO_1053973
|
3109004000NRG23170820220349387
|
4230117408
|
18/08/2022
|
Babita
|
Babita
|
3109004WL017881
|
00691
|
IPOS0000001
|
2982
|
27/08/2022
|
No Such Account
|
|
5067
|
UP3109004_180822FTO_1053973
|
3109004000NRG23170820220349395
|
4230117413
|
18/08/2022
|
Indra
|
Indra
|
3109004WL017881
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
5068
|
UP3109004_170822APB_FTO_1052899
|
3109004000NRG23170820220350480
|
4152314516
|
17/08/2022
|
VEER SINGH
|
VEER SINGH
|
3109004WL017930
|
00468
|
UBIN0555673
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
UP3109004_210822FTO_1080443
|
3109004000NRG23170820220351378
|
4231665069
|
21/08/2022
|
vinesh
|
vinesh
|
3109004WL0017988
|
00415
|
SBIN0003640
|
2040
|
27/08/2022
|
No Such Account
|
|
5070
|
UP3109004_210822FTO_1080443
|
3109004000NRG23170820220351379
|
4231665067
|
21/08/2022
|
deepak
|
deepak
|
3109004WL0017989
|
00415
|
SBIN0001599
|
2856
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5071
|
UP3109004_210822FTO_1080443
|
3109004000NRG23170820220351380
|
4231665064
|
21/08/2022
|
Arjun Singh
|
Arjun Singh
|
3109004WL0017990
|
00354
|
PUNB0068100
|
1704
|
27/08/2022
|
No Such Account
|
|
5072
|
UP3109004_210822FTO_1080443
|
3109004000NRG23170820220351381
|
4231665063
|
21/08/2022
|
Surendra
|
Surendra
|
3109004WL0017990
|
00354
|
PUNB0068100
|
1278
|
27/08/2022
|
No Such Account
|
|
5073
|
UP3109004_210822FTO_1080443
|
3109004000NRG23170820220351387
|
4231665060
|
21/08/2022
|
SUKKHI
|
SUKKHI
|
3109004WL0017993
|
00048
|
BKID0007160
|
213
|
27/08/2022
|
No Such Account
|
|
5074
|
UP3109004_180722APB_FTO_795231
|
3109004000NRG23180720220269595
|
3883292255
|
18/07/2022
|
MAHASH
|
MAHASH
|
3109004WL012844
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
UP3109004_180722FTO_795272
|
3109004000NRG23180720220270069
|
3883127005
|
18/07/2022
|
Usha
|
Usha
|
3109004WL012865
|
00354
|
PUNB0005600
|
1491
|
11/08/2022
|
No Such Account
|
|
5076
|
UP3109004_180722APB_FTO_795455
|
3109004000NRG23180720220270829
|
3883293826
|
18/07/2022
|
ROHITASH
|
ROHITASH
|
3109004WL012896
|
00354
|
PUNB0068100
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5077
|
UP3109004_240722FTO_853959
|
3109004000NRG23180720220271621
|
3880400550
|
24/07/2022
|
jagdesh
|
jagdesh
|
3109004WL012923
|
00415
|
SBIN0007002
|
2982
|
11/08/2022
|
No Such Account
|
|
5078
|
UP3109004_180722FTO_795684
|
3109004000NRG23180720220272599
|
3882083987
|
18/07/2022
|
IRSHAD
|
IRSHAD
|
3109004WL012969
|
00354
|
PUNB0068100
|
639
|
11/08/2022
|
No Such Account
|
|
5079
|
UP3109004_030822FTO_943980
|
3109004000NRG23180720220273769
|
3904322006
|
03/08/2022
|
Usha
|
Usha
|
3109004WL0013014
|
00354
|
PUNB0005600
|
426
|
12/08/2022
|
No Such Account
|
|
5080
|
UP3109004_211122FTO_1600919
|
3109004000NRG23151120220517658
|
6673513944
|
21/11/2022
|
Raj bala
|
Raj bala
|
3109004WL027868
|
00354
|
PUNB0032010
|
2556
|
26/11/2022
|
No Such Account
|
|
5081
|
UP3109004_030822FTO_943980
|
3109004000NRG23150720220262195
|
3904322008
|
03/08/2022
|
Kartik
|
Kartik
|
3109004WL0012411
|
00354
|
PUNB0032010
|
2982
|
12/08/2022
|
No Such Account
|
|
5082
|
UP3109004_030822FTO_943980
|
3109004000NRG23150720220262187
|
3904322034
|
03/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109004WL0012408
|
00700
|
PUNB0SUPGB5
|
1491
|
12/08/2022
|
No Such Account
|
|
5083
|
UP3109004_030822FTO_943980
|
3109004000NRG23150720220262184
|
3904322028
|
03/08/2022
|
sheema
|
sheema
|
3109004WL0012407
|
00354
|
PUNB0109800
|
213
|
12/08/2022
|
Account closed
|
|
5084
|
UP3109004_030822FTO_943980
|
3109004000NRG23150720220262180
|
3904322011
|
03/08/2022
|
MITHLESH
|
MITHLESH
|
3109004WL0012404
|
00354
|
PUNB0071600
|
426
|
12/08/2022
|
No Such Account
|
|
5085
|
UP3109004_150722FTO_770426
|
3109004000NRG23150720220260251
|
3868728086
|
15/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3109004WL0012281
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Account closed
|
|
5086
|
UP3109004_150722APB_FTO_770704
|
3109004000NRG23150720220258407
|
3868857534
|
15/07/2022
|
RASHIPAL
|
RASHIPAL
|
3109004WL012152
|
00415
|
SBIN0007002
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5087
|
UP3109004_150722FTO_770225
|
3109004000NRG23150720220257133
|
3870148277
|
15/07/2022
|
Shakti singh
|
Shakti singh
|
3109004WL012051
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
No Such Account
|
|
5088
|
UP3109004_150722APB_FTO_772198
|
3109004000NRG23150720220256984
|
3868830550
|
15/07/2022
|
PRADIP
|
PRADIP
|
3109004WL012020
|
00354
|
PUNB0776800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
UP3109004_150722APB_FTO_772321
|
3109004000NRG23150720220256867
|
3870234518
|
15/07/2022
|
gambhir singh
|
gambhir singh
|
3109004WL012011
|
00354
|
PUNB0032610
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
UP3109004_170622APB_FTO_469886
|
3109004000NRG23150620220136621
|
2513962024
|
17/06/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3109004WL006536
|
00468
|
UBIN0542199
|
612
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5091
|
UP3109004_170622FTO_469877
|
3109004000NRG23150620220136607
|
2514015735
|
17/06/2022
|
Jagdeesh singh
|
Jagdeesh singh
|
3109004WL006536
|
00415
|
SBIN0011172
|
204
|
27/06/2022
|
Account closed
|
|
5092
|
UP3109004_170622APB_FTO_469443
|
3109004000NRG23150620220136414
|
2514293054
|
17/06/2022
|
FOOL SINGH
|
FOOL SINGH
|
3109004WL006526
|
00354
|
PUNB0032010
|
2343
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
UP3109004_170622APB_FTO_469443
|
3109004000NRG23150620220136412
|
2514293050
|
17/06/2022
|
ROHATASH SINGH
|
ROHATASH SINGH
|
3109004WL006526
|
00354
|
PUNB0032010
|
2343
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
UP3109004_171222FTO_1762230
|
3109004000NRG23141220220574670
|
7919404369
|
17/12/2022
|
Vashu Chaudhary
|
Vashu Chaudhary
|
3109004WL030633
|
00415
|
SBIN0007002
|
426
|
14/01/2023
|
No Such Account
|
|
5095
|
UP3109004_221122APB_FTO_1609607
|
3109004000NRG23141120220515052
|
6676751111
|
22/11/2022
|
GYAN CHAND SHYAM SINGH
|
GYAN CHAND SHYAM SINGH
|
3109004WL027762
|
00354
|
PUNB0032610
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
UP3109004_141022APB_FTO_1419528
|
3109004000NRG23141020220473622
|
6549836372
|
14/10/2022
|
BADHU
|
BADHU
|
3109004WL025624
|
00354
|
PUNB0071600
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
UP3109004_191022FTO_1443031
|
3109004000NRG23141020220472771
|
6616564221
|
19/10/2022
|
Mohammad Danish
|
Mohammad Danish
|
3109004WL025574
|
00354
|
PUNB0032010
|
852
|
24/11/2022
|
No Such Account
|
|
5098
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413801
|
4860930007
|
15/09/2022
|
Guddi
|
Guddi
|
3109004WL021756
|
00354
|
PUNB0071600
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413785
|
4860929998
|
15/09/2022
|
DEEPAK
|
DEEPAK
|
3109004WL021756
|
00354
|
PUNB0071600
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413778
|
4860929987
|
15/09/2022
|
VIRESH
|
VIRESH
|
3109004WL021756
|
00354
|
PUNB0071600
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413777
|
4860929972
|
15/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL021756
|
00354
|
PUNB0071600
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413768
|
4860929988
|
15/09/2022
|
ANKUL
|
ANKUL
|
3109004WL021756
|
00354
|
PUNB0071600
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413759
|
4860930008
|
15/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109004WL021756
|
00354
|
PUNB0071600
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413757
|
4860929981
|
15/09/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3109004WL021756
|
00354
|
PUNB0071600
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5105
|
UP3109004_150922APB_FTO_1247830
|
3109004000NRG23140920220413753
|
4860929976
|
15/09/2022
|
BADHU
|
BADHU
|
3109004WL021756
|
00354
|
PUNB0071600
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
UP3109004_150922FTO_1247814
|
3109004000NRG23140920220413748
|
4860616129
|
15/09/2022
|
Rubi
|
Rubi
|
3109004WL021756
|
00354
|
PUNB0071600
|
1065
|
20/09/2022
|
No Such Account
|
|
5107
|
UP3109004_180722FTO_795244
|
3109004000NRG23140720220252979
|
3883117165
|
18/07/2022
|
mohd Usaman
|
mohd Usaman
|
3109004WL011787
|
00415
|
SBIN0012518
|
1836
|
11/08/2022
|
No Such Account
|
|
5108
|
UP3109004_180722FTO_795303
|
3109004000NRG23140720220252969
|
3884039502
|
18/07/2022
|
Dharmendra
|
Dharmendra
|
3109004WL011786
|
00045
|
BARB0BIJNOR
|
1632
|
11/08/2022
|
No Such Account
|
|
5109
|
UP3109004_170622APB_FTO_470187
|
3109004000NRG23140620220133520
|
2514293077
|
17/06/2022
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3109004WL006431
|
00415
|
SBIN0007002
|
2343
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
UP3109004_150622FTO_450262
|
3109004000NRG23140620220130189
|
2447780149
|
15/06/2022
|
Sanjana Devi
|
Sanjana Devi
|
3109004WL0006312
|
00045
|
BARB0BIJNOR
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
5111
|
UP3109004_150622FTO_450262
|
3109004000NRG23140620220130188
|
2447780148
|
15/06/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL0006312
|
00045
|
BARB0BIJNOR
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
5112
|
UP3109004_200323FTO_2198112
|
3109004000NRG23140320230673053
|
0333496831
|
20/03/2023
|
Subham Kumar
|
Subham Kumar
|
3109004WL035750
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
5113
|
UP3109004_150323APB_FTO_2171427
|
3109004000NRG23140320230672958
|
0359226870
|
15/03/2023
|
Vishal
|
Vishal
|
3109004WL035744
|
00354
|
PUNB0032610
|
2343
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5114
|
UP3109004_151022APB_FTO_1424295
|
3109004000NRG23131020220471852
|
6549836962
|
15/10/2022
|
JASPAL
|
JASPAL
|
3109004WL025532
|
00468
|
UBIN0542199
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5115
|
UP3109004_031222APB_FTO_1670512
|
3109004000NRG23301120220545600
|
7914204781
|
03/12/2022
|
RANVEER
|
RANVEER
|
3109004WL029042
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
UP3109004_031222FTO_1671436
|
3109004000NRG23301120220545735
|
7913858579
|
03/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3109004WL029049
|
00165
|
IBKL0000246
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5117
|
UP3109004_031222FTO_1671882
|
3109004000NRG23301120220546325
|
7913892186
|
03/12/2022
|
Savita Devi
|
Savita Devi
|
3109004WL029061
|
00165
|
IBKL0000246
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5118
|
UP3109004_031222FTO_1671882
|
3109004000NRG23301120220546326
|
7913892187
|
03/12/2022
|
Vikul Kumar
|
Vikul Kumar
|
3109004WL029061
|
00165
|
IBKL0000246
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5119
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470372
|
6549737813
|
15/10/2022
|
DHANIRAM
|
DHANIRAM
|
3109004WL025443
|
00354
|
PUNB0071600
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
UP3109004_151022APB_FTO_1424776
|
3109004000NRG23131020220470365
|
6549737855
|
15/10/2022
|
JAHID
|
JAHID
|
3109004WL025443
|
00354
|
PUNB0071600
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
UP3109004_020123FTO_1889107
|
3109004000NRG23301220220605257
|
8045015739
|
02/01/2023
|
Aakash kumar
|
Aakash kumar
|
3109004WL032072
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
5122
|
UP3109004_020123FTO_1893004
|
3109004000NRG23311220220608223
|
8050827683
|
02/01/2023
|
liyakat
|
liyakat
|
3109004WL032181
|
00354
|
PUNB0776800
|
2769
|
19/01/2023
|
No Such Account
|
|
5123
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770856
|
0924254509
|
28/04/2022
|
sandeep singh
|
sandeep singh
|
3109004WL0046525
|
00700
|
PUNB0SUPGB5
|
1020
|
07/05/2022
|
Account closed
|
|
5124
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770857
|
0924254502
|
28/04/2022
|
pawan
|
pawan
|
3109004WL0046526
|
00354
|
PUNB0068100
|
2652
|
07/05/2022
|
No Such Account
|
|
5125
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770859
|
0924254506
|
28/04/2022
|
Kailaso davi
|
Kailaso davi
|
3109004WL0046527
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
5126
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770860
|
0924254507
|
28/04/2022
|
Babli Devi
|
Babli Devi
|
3109004WL0046527
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
5127
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770861
|
0924254510
|
28/04/2022
|
Santosh
|
Santosh
|
3109004WL0046528
|
00415
|
SBIN0003640
|
2040
|
07/05/2022
|
No Such Account
|
|
5128
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770862
|
0924254511
|
28/04/2022
|
Anuj
|
Anuj
|
3109004WL0046528
|
00468
|
UBIN0542199
|
1020
|
07/05/2022
|
No Such Account
|
|
5129
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770863
|
0924254512
|
28/04/2022
|
Anuj
|
Anuj
|
3109004WL0046528
|
00468
|
UBIN0542199
|
1020
|
07/05/2022
|
No Such Account
|
|
5130
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770864
|
0924254505
|
28/04/2022
|
Sher Singh
|
Sher Singh
|
3109004WL0046529
|
00700
|
PUNB0SUPGB5
|
1428
|
07/05/2022
|
No Such Account
|
|
5131
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770868
|
0924254513
|
28/04/2022
|
MIRA
|
MIRA
|
3109004WL0046532
|
00045
|
BARB0BIJNOR
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
5132
|
UP3109004_280422FTO_125206
|
3109004000NRG22250420220770869
|
0924254503
|
28/04/2022
|
kamindra
|
kamindra
|
3109004WL0046533
|
00354
|
PUNB0068100
|
2040
|
07/05/2022
|
No Such Account
|
|
5133
|
UP3109004_280822FTO_1127493
|
3109004000NRG23210820220359757
|
4398641081
|
28/08/2022
|
IJHAR
|
IJHAR
|
3109004WL0018534
|
00415
|
SBIN0003640
|
1065
|
02/09/2022
|
No Such Account
|
|
5134
|
UP3109004_280822FTO_1127493
|
3109004000NRG23210820220359761
|
4398641055
|
28/08/2022
|
satypal
|
satypal
|
3109004WL0018538
|
00354
|
PUNB0068100
|
639
|
02/09/2022
|
No Such Account
|
|
5135
|
UP3109004_280822FTO_1127493
|
3109004000NRG23210820220359765
|
4398641082
|
28/08/2022
|
Jauni saini
|
Jauni saini
|
3109004WL0018540
|
00415
|
SBIN0003640
|
2982
|
02/09/2022
|
No Such Account
|
|
5136
|
UP3109004_280323FTO_2248629
|
3109004000NRG23220320230694775
|
0337460175
|
28/03/2023
|
hamlata
|
hamlata
|
3109004WL036916
|
00354
|
PUNB0068100
|
2343
|
30/03/2023
|
No Such Account
|
|
5137
|
UP3109004_280822FTO_1127493
|
3109004000NRG23220820220360301
|
4398641083
|
28/08/2022
|
Saroj
|
Saroj
|
3109004WL0018571
|
00415
|
SBIN0012518
|
639
|
02/09/2022
|
No Such Account
|
|
5138
|
UP3109004_280922FTO_1321396
|
3109004000NRG23220920220431069
|
5312264896
|
28/09/2022
|
Madan
|
Madan
|
3109004WL022889
|
00354
|
PUNB0068100
|
2130
|
07/10/2022
|
No Such Account
|
|
5139
|
UP3109004_271122FTO_1632241
|
3109004000NRG23221120220532371
|
7911714322
|
27/11/2022
|
Shuklal
|
Shuklal
|
3109004WL028445
|
00354
|
PUNB0068100
|
426
|
14/01/2023
|
No Such Account
|
|
5140
|
UP3109004_271122FTO_1632241
|
3109004000NRG23221120220532378
|
7911714325
|
27/11/2022
|
amar singh
|
amar singh
|
3109004WL028445
|
00468
|
UBIN0542199
|
426
|
14/01/2023
|
No Such Account
|
|
5141
|
UP3109004_271122APB_FTO_1632247
|
3109004000NRG23221120220532383
|
7911803375
|
27/11/2022
|
Parween
|
Parween
|
3109004WL028445
|
00354
|
PUNB0068100
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
UP3109004_271122FTO_1632241
|
3109004000NRG23221120220532385
|
7911714308
|
27/11/2022
|
NARESH
|
NARESH
|
3109004WL028445
|
00354
|
PUNB0068100
|
426
|
14/01/2023
|
No Such Account
|
|
5143
|
UP3109004_271122FTO_1632241
|
3109004000NRG23221120220532387
|
7911714319
|
27/11/2022
|
sompal
|
sompal
|
3109004WL028445
|
00415
|
SBIN0011172
|
426
|
14/01/2023
|
Account closed
|
|
5144
|
UP3109004_271122FTO_1632241
|
3109004000NRG23221120220532401
|
7911714309
|
27/11/2022
|
Bati
|
Bati
|
3109004WL028445
|
00354
|
PUNB0068100
|
426
|
14/01/2023
|
No Such Account
|
|
5145
|
UP3109004_290323FTO_2257350
|
3109004000NRG23230320230695436
|
0493039167
|
29/03/2023
|
Kuldeep
|
Kuldeep
|
3109004WL0036973
|
00468
|
UBIN0542199
|
1065
|
03/04/2023
|
No Such Account
|
|
5146
|
UP3109004_270622APB_FTO_547684
|
3109004000NRG23230620220169338
|
2896005722
|
27/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109004WL007659
|
00354
|
PUNB0442300
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
UP3109004_270622FTO_547664
|
3109004000NRG23230620220169360
|
2895117979
|
27/06/2022
|
Kartik
|
Kartik
|
3109004WL007659
|
00354
|
PUNB0032010
|
2982
|
08/07/2022
|
Account closed
|
|
5148
|
UP3109004_270522APB_FTO_289045
|
3109004000NRG23240520220061833
|
1881682867
|
27/05/2022
|
BADHU
|
BADHU
|
3109004WL003643
|
00354
|
PUNB0071600
|
426
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5149
|
UP3109004_270522APB_FTO_289045
|
3109004000NRG23240520220061837
|
1881682862
|
27/05/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3109004WL003643
|
00354
|
PUNB0071600
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
UP3109004_270522APB_FTO_289045
|
3109004000NRG23240520220061845
|
1881682858
|
27/05/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL003643
|
00354
|
PUNB0071600
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
UP3109004_270522APB_FTO_289045
|
3109004000NRG23240520220061847
|
1881682856
|
27/05/2022
|
DEEPAK
|
DEEPAK
|
3109004WL003643
|
00354
|
PUNB0071600
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
UP3109004_270522APB_FTO_289045
|
3109004000NRG23240520220061850
|
1881682870
|
27/05/2022
|
RAKESH
|
RAKESH
|
3109004WL003643
|
00354
|
PUNB0071600
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
UP3109004_270622FTO_547546
|
3109004000NRG23240620220173174
|
2895415630
|
27/06/2022
|
Usha
|
Usha
|
3109004WL007828
|
00354
|
PUNB0005600
|
426
|
08/07/2022
|
No Such Account
|
|
5154
|
UP3109004_270622FTO_547855
|
3109004000NRG23240620220173581
|
2895752335
|
27/06/2022
|
Vikash Kumar
|
Vikash Kumar
|
3109004WL007854
|
00354
|
PUNB0776800
|
2130
|
08/07/2022
|
No Such Account
|
|
5155
|
UP3109004_270622FTO_547900
|
3109004000NRG23240620220174038
|
2895495664
|
27/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3109004WL007870
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
5156
|
UP3109004_301222FTO_1875572
|
3109004000NRG23241220220591822
|
8050104300
|
30/12/2022
|
Rajat kumar
|
Rajat kumar
|
3109004WL031503
|
00468
|
UBIN0542199
|
2982
|
19/01/2023
|
No Such Account
|
|
5157
|
UP3109004_261222APB_FTO_1826050
|
3109004000NRG23241220220593050
|
8049272012
|
26/12/2022
|
JONI KUMAR
|
JONI KUMAR
|
3109004WL031550
|
00354
|
PUNB0032010
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5158
|
UP3109004_270123FTO_2005865
|
3109004000NRG23250120230642336
|
8313131343
|
27/01/2023
|
DHAMENDRA KUMAR
|
DHAMENDRA KUMAR
|
3109004WL033681
|
00415
|
SBIN0003640
|
426
|
01/02/2023
|
No Such Account
|
|
5159
|
UP3109004_280323APB_FTO_2248410
|
3109004000NRG23250320230698668
|
0337631387
|
28/03/2023
|
RAHIS
|
RAHIS
|
3109004WL037262
|
00415
|
SBIN0003640
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5160
|
UP3109004_270522APB_FTO_290384
|
3109004000NRG23250520220063525
|
1881574511
|
27/05/2022
|
PRADEEP
|
PRADEEP
|
3109004WL003721
|
00354
|
PUNB0776800
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
UP3109004_270722APB_FTO_880154
|
3109004000NRG23250720220300324
|
3879023270
|
27/07/2022
|
BIRJESH
|
BIRJESH
|
3109004WL014562
|
00415
|
SBIN0011172
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
UP3109004_270722FTO_889129
|
3109004000NRG23250720220302277
|
3878727284
|
27/07/2022
|
Geeta
|
Geeta
|
3109004WL014672
|
00415
|
SBIN0007002
|
1704
|
11/08/2022
|
No Such Account
|
|
5163
|
UP3109004_260822APB_FTO_1118577
|
3109004000NRG23250820220370364
|
4399115662
|
26/08/2022
|
MUNNI
|
MUNNI
|
3109004WL019132
|
00354
|
PUNB0071600
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
UP3109004_260822APB_FTO_1118577
|
3109004000NRG23250820220370365
|
4399115685
|
26/08/2022
|
SUMAN
|
SUMAN
|
3109004WL019132
|
00354
|
PUNB0071600
|
1917
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5165
|
UP3109004_260822APB_FTO_1118577
|
3109004000NRG23250820220370395
|
4399115709
|
26/08/2022
|
NANHE SINGH
|
NANHE SINGH
|
3109004WL019132
|
00354
|
PUNB0071600
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
UP3109004_260822APB_FTO_1118577
|
3109004000NRG23250820220370398
|
4399115720
|
26/08/2022
|
prkashi
|
prkashi
|
3109004WL019132
|
00691
|
IPOS0000001
|
1917
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
UP3109004_260822APB_FTO_1118577
|
3109004000NRG23250820220370436
|
4399115731
|
26/08/2022
|
GAJRAJ
|
GAJRAJ
|
3109004WL019132
|
00354
|
PUNB0071600
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5168
|
UP3109004_280922APB_FTO_1320869
|
3109004000NRG23250920220436725
|
5312289167
|
28/09/2022
|
YASEEN
|
YASEEN
|
3109004WL023326
|
00691
|
IPOS0000001
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
UP3109004_280922FTO_1320866
|
3109004000NRG23250920220436728
|
5311303337
|
28/09/2022
|
Subham Kumar
|
Subham Kumar
|
3109004WL023329
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
5170
|
UP3109004_271122FTO_1631885
|
3109004000NRG23251120220540307
|
7911591662
|
27/11/2022
|
lakhan
|
lakhan
|
3109004WL028817
|
00468
|
UBIN0542199
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5171
|
UP3109004_280123FTO_2011736
|
3109004000NRG23260120230644336
|
8315133150
|
28/01/2023
|
Omwati
|
Omwati
|
3109004WL033804
|
00468
|
UBIN0542199
|
1065
|
01/02/2023
|
Account closed
|
|
5172
|
UP3109004_270522APB_FTO_290159
|
3109004000NRG23260520220067198
|
1881575293
|
27/05/2022
|
Omi
|
Omi
|
3109004WL003888
|
00354
|
PUNB0032010
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
UP3109004_300522APB_FTO_311359
|
3109004000NRG23260520220067273
|
1892794437
|
30/05/2022
|
MUKHTAR
|
MUKHTAR
|
3109004WL003901
|
00354
|
PUNB0071600
|
2856
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5174
|
UP3109004_270722FTO_880548
|
3109004000NRG23260720220304023
|
3883140723
|
27/07/2022
|
mohd Usaman
|
mohd Usaman
|
3109004WL014820
|
00415
|
SBIN0012518
|
1632
|
11/08/2022
|
No Such Account
|
|
5175
|
UP3109004_270722APB_FTO_880517
|
3109004000NRG23260720220304031
|
3879022835
|
27/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL014821
|
00045
|
BARB0BIJNOR
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5176
|
UP3109004_270722FTO_880500
|
3109004000NRG23260720220304044
|
3878866120
|
27/07/2022
|
Usha
|
Usha
|
3109004WL014821
|
00354
|
PUNB0005600
|
1278
|
11/08/2022
|
No Such Account
|
|
5177
|
UP3109004_270722FTO_880687
|
3109004000NRG23260720220304504
|
3878854390
|
27/07/2022
|
Nasrin
|
Nasrin
|
3109004WL014857
|
00354
|
PUNB0005600
|
1065
|
11/08/2022
|
No Such Account
|
|
5178
|
UP3109004_270722APB_FTO_889415
|
3109004000NRG23260720220304529
|
3879031982
|
27/07/2022
|
CHUNNI
|
CHUNNI
|
3109004WL014858
|
00354
|
PUNB0032010
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5179
|
UP3109004_270722FTO_880774
|
3109004000NRG23260720220305075
|
3878833933
|
27/07/2022
|
Shakti singh
|
Shakti singh
|
3109004WL014908
|
00354
|
PUNB0071600
|
2130
|
11/08/2022
|
No Such Account
|
|
5180
|
UP3109004_280822FTO_1127493
|
3109004000NRG23260820220371804
|
4398641056
|
28/08/2022
|
MITHLESH
|
MITHLESH
|
3109004WL0019278
|
00354
|
PUNB0071600
|
426
|
02/09/2022
|
No Such Account
|
|
5181
|
UP3109004_280822FTO_1127493
|
3109004000NRG23260820220371827
|
4398641049
|
28/08/2022
|
Ayush Kumar
|
Ayush Kumar
|
3109004WL0019281
|
00354
|
PUNB0009600
|
2982
|
02/09/2022
|
No Such Account
|
|
5182
|
UP3109004_280822FTO_1127493
|
3109004000NRG23260820220371830
|
4398641080
|
28/08/2022
|
deepak
|
deepak
|
3109004WL0019283
|
00415
|
SBIN0001599
|
2856
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5183
|
UP3109004_290922FTO_1332797
|
3109004000NRG23260920220438198
|
5311352576
|
29/09/2022
|
Munne
|
Munne
|
3109004WL023461
|
00354
|
PUNB0032010
|
1917
|
07/10/2022
|
No Such Account
|
|
5184
|
UP3109004_290922APB_FTO_1332821
|
3109004000NRG23260920220438867
|
5311442786
|
29/09/2022
|
ARUN
|
ARUN
|
3109004WL023520
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
UP3109004_301222FTO_1874918
|
3109004000NRG23261220220596613
|
8050105110
|
30/12/2022
|
Avnish sharma
|
Avnish sharma
|
3109004WL031660
|
00176
|
IDIB000B099
|
2556
|
19/01/2023
|
No Such Account
|
|
5186
|
UP3109004_270123FTO_2006047
|
3109004000NRG23270120230644803
|
8313132969
|
27/01/2023
|
kaushl
|
kaushl
|
3109004WL033843
|
00354
|
PUNB0051500
|
213
|
01/02/2023
|
No Such Account
|
|
5187
|
UP3109004_270123FTO_2005819
|
3109004000NRG23270120230645283
|
8313167410
|
27/01/2023
|
Saleem
|
Saleem
|
3109004WL033871
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
5188
|
UP3109004_280123FTO_2010468
|
3109004000NRG23270120230645303
|
0339800594
|
28/01/2023
|
babita
|
babita
|
3109004WL033874
|
00354
|
PUNB0032010
|
2769
|
30/03/2023
|
No Such Account
|
|
5189
|
UP3109004_270223APB_FTO_2086164
|
3109004000NRG23270220230661091
|
0312155010
|
27/02/2023
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3109004WL035029
|
00415
|
SBIN0011172
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
UP3109004_030822FTO_943980
|
3109004000NRG23180720220273771
|
3904322036
|
03/08/2022
|
mohd Usaman
|
mohd Usaman
|
3109004WL0013014
|
00415
|
SBIN0012518
|
1632
|
12/08/2022
|
No Such Account
|
|
5191
|
UP3109004_200822APB_FTO_1070359
|
3109004000NRG23180820220351658
|
4230754562
|
20/08/2022
|
GYAN CHAND SHYAM SINGH
|
GYAN CHAND SHYAM SINGH
|
3109004WL018016
|
00354
|
PUNB0196620
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5192
|
UP3109004_200822APB_FTO_1070236
|
3109004000NRG23180820220351872
|
4230695015
|
20/08/2022
|
RAJANDAR SINGH
|
RAJANDAR SINGH
|
3109004WL018024
|
00354
|
PUNB0071600
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
UP3109004_200822APB_FTO_1070282
|
3109004000NRG23180820220352194
|
4232280004
|
20/08/2022
|
GUDIYA
|
GUDIYA
|
3109004WL018044
|
00354
|
PUNB0706600
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5194
|
UP3109004_180822APB_FTO_1065570
|
3109004000NRG23180820220352770
|
4230845911
|
18/08/2022
|
BHARAT
|
BHARAT
|
3109004WL018082
|
00354
|
PUNB0071600
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
UP3109004_180822APB_FTO_1065570
|
3109004000NRG23180820220352786
|
4230845883
|
18/08/2022
|
SUMAN
|
SUMAN
|
3109004WL018082
|
00354
|
PUNB0071600
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5196
|
UP3109004_180822APB_FTO_1065570
|
3109004000NRG23180820220352799
|
4230845893
|
18/08/2022
|
FATEH SINGH
|
FATEH SINGH
|
3109004WL018082
|
00354
|
PUNB0071600
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
UP3109004_180822APB_FTO_1065570
|
3109004000NRG23180820220352801
|
4230845909
|
18/08/2022
|
lata
|
lata
|
3109004WL018082
|
00354
|
PUNB0071600
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
UP3109004_180822APB_FTO_1065570
|
3109004000NRG23180820220352804
|
4230845881
|
18/08/2022
|
REKHA
|
REKHA
|
3109004WL018082
|
00354
|
PUNB0071600
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
UP3109004_180822APB_FTO_1065570
|
3109004000NRG23180820220352820
|
4230845896
|
18/08/2022
|
GAJRAJ
|
GAJRAJ
|
3109004WL018082
|
00354
|
PUNB0071600
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
UP3109004_200822APB_FTO_1070379
|
3109004000NRG23180820220353359
|
4230755309
|
20/08/2022
|
MAHASH
|
MAHASH
|
3109004WL018121
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5201
|
UP3109004_200822FTO_1070374
|
3109004000NRG23180820220353366
|
4230258904
|
20/08/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
3109004WL018121
|
00700
|
PUNB0SUPGB5
|
1065
|
27/08/2022
|
No Such Account
|
|
5202
|
UP3109004_210822FTO_1080484
|
3109004000NRG23180820220353866
|
4231714470
|
21/08/2022
|
Rajendra Singh
|
Rajendra Singh
|
3109004WL018146
|
00700
|
PUNB0SUPGB5
|
213
|
27/08/2022
|
No Such Account
|
|
5203
|
UP3109004_200822FTO_1070662
|
3109004000NRG23180820220354417
|
4230251200
|
20/08/2022
|
Abhishek
|
Abhishek
|
3109004WL018185
|
00354
|
PUNB0068100
|
2769
|
27/08/2022
|
No Such Account
|
|
5204
|
UP3109004_181022FTO_1439806
|
3109004000NRG23181020220478438
|
6614900568
|
18/10/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109004WL0025937
|
00354
|
PUNB0222200
|
1917
|
24/11/2022
|
Account closed
|
|
5205
|
UP3109004_170223FTO_2057095
|
3109004000NRG23190120230632947
|
0306946640
|
17/02/2023
|
Sudheer Kumar
|
Sudheer Kumar
|
3109004WL0033258
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
5206
|
UP3109004_290622FTO_577812
|
3109004000NRG23270620220182019
|
2815114337
|
29/06/2022
|
Mohd Irfan
|
Mohd Irfan
|
3109004WL008139
|
00415
|
SBIN0003640
|
213
|
06/07/2022
|
No Such Account
|
|
5207
|
UP3109004_270622FTO_557502
|
3109004000NRG23270620220182502
|
2895750528
|
27/06/2022
|
IJHAR
|
IJHAR
|
3109004WL008152
|
00415
|
SBIN0003640
|
1065
|
08/07/2022
|
No Such Account
|
|
5208
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182848
|
2817831496
|
29/06/2022
|
SUSHIL
|
SUSHIL
|
3109004WL008159
|
00354
|
PUNB0071600
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182851
|
2817831473
|
29/06/2022
|
BADHU
|
BADHU
|
3109004WL008159
|
00354
|
PUNB0071600
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5210
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182857
|
2817831463
|
29/06/2022
|
KALVA
|
KALVA
|
3109004WL008159
|
00354
|
PUNB0071600
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182858
|
2817831478
|
29/06/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3109004WL008159
|
00354
|
PUNB0071600
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182862
|
2817831470
|
29/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109004WL008159
|
00354
|
PUNB0071600
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182872
|
2817831484
|
29/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL008159
|
00354
|
PUNB0071600
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5214
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182881
|
2817831479
|
29/06/2022
|
DEEPAK
|
DEEPAK
|
3109004WL008159
|
00354
|
PUNB0071600
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182890
|
2817831460
|
29/06/2022
|
aomdhat
|
aomdhat
|
3109004WL008159
|
00354
|
PUNB0071600
|
1065
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
UP3109004_200522APB_FTO_222275
|
3109004000NRG23200520220049167
|
1604920745
|
20/05/2022
|
JASRAM
|
JASRAM
|
3109004WL003078
|
00354
|
PUNB0032010
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
UP3109004_200522APB_FTO_222275
|
3109004000NRG23200520220049204
|
1604920756
|
20/05/2022
|
Susheel Kumar
|
Susheel Kumar
|
3109004WL003078
|
00354
|
PUNB0032010
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
UP3109004_200522APB_FTO_222539
|
3109004000NRG23200520220049853
|
1605253581
|
20/05/2022
|
DILNAWAZ AHMAD
|
DILNAWAZ AHMAD
|
3109004WL003093
|
00354
|
PUNB0071600
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
UP3109004_200522APB_FTO_220791
|
3109004000NRG23200520220051506
|
1604894210
|
20/05/2022
|
Omi
|
Omi
|
3109004WL003174
|
00354
|
PUNB0032010
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
UP3109004_200522APB_FTO_218698
|
3109004000NRG23200520220052617
|
1604895655
|
20/05/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109004WL003228
|
00354
|
PUNB0005600
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5221
|
UP3109004_200522APB_FTO_218146
|
3109004000NRG23200520220052703
|
1604896581
|
20/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109004WL003232
|
00385
|
PUNB0SUPGB5
|
1224
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5222
|
UP3109004_200622APB_FTO_498169
|
3109004000NRG23200620220156053
|
2487175508
|
20/06/2022
|
sheema
|
sheema
|
3109004WL007178
|
00354
|
PUNB0109800
|
213
|
25/06/2022
|
A/c Blocked or Frozen
|
|
5223
|
UP3109004_200722APB_FTO_817342
|
3109004000NRG23200720220277053
|
3871791166
|
20/07/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
3109004WL013240
|
00354
|
PUNB0032610
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
UP3109004_200722APB_FTO_817471
|
3109004000NRG23200720220277424
|
3871791470
|
20/07/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3109004WL013256
|
00354
|
PUNB0032010
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
UP3109004_200722APB_FTO_817471
|
3109004000NRG23200720220277476
|
3871791469
|
20/07/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3109004WL013256
|
00354
|
PUNB0032010
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182892
|
2817831469
|
29/06/2022
|
Guddi
|
Guddi
|
3109004WL008159
|
00354
|
PUNB0071600
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
UP3109004_290622APB_FTO_578821
|
3109004000NRG23270620220182896
|
2817831459
|
29/06/2022
|
MITHLESH
|
MITHLESH
|
3109004WL008159
|
00354
|
PUNB0071600
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
UP3109004_270622FTO_557809
|
3109004000NRG23270620220185311
|
2895493013
|
27/06/2022
|
deepak
|
deepak
|
3109004WL008242
|
00415
|
SBIN0001599
|
2856
|
08/07/2022
|
A/c Blocked or Frozen
|
|
5229
|
UP3109004_290622APB_FTO_578144
|
3109004000NRG23270620220185734
|
2813588740
|
29/06/2022
|
ROHATASH SINGH
|
ROHATASH SINGH
|
3109004WL008255
|
00354
|
PUNB0032010
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
UP3109004_270622FTO_558580
|
3109004000NRG23270620220186430
|
2895427063
|
27/06/2022
|
Sumit kumar
|
Sumit kumar
|
3109004WL008285
|
00354
|
PUNB0009600
|
2769
|
08/07/2022
|
No Such Account
|
|
5231
|
UP3109004_270722APB_FTO_889434
|
3109004000NRG23270720220306330
|
3879063532
|
27/07/2022
|
YASEEN
|
YASEEN
|
3109004WL015004
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
UP3109004_270722FTO_888831
|
3109004000NRG23270720220307383
|
3878877032
|
27/07/2022
|
Sanjay
|
Sanjay
|
3109004WL015075
|
00415
|
SBIN0011172
|
2982
|
11/08/2022
|
No Such Account
|
|
5233
|
UP3109004_270722APB_FTO_889120
|
3109004000NRG23270720220307424
|
3879061488
|
27/07/2022
|
ROHATASH SINGH
|
ROHATASH SINGH
|
3109004WL015078
|
00354
|
PUNB0032010
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
UP3109004_280822FTO_1127501
|
3109004000NRG23270820220374931
|
4398942953
|
28/08/2022
|
Aashu
|
Aashu
|
3109004WL019483
|
00700
|
PUNB0SUPGB5
|
1065
|
02/09/2022
|
No Such Account
|
|
5235
|
UP3109004_280822FTO_1127501
|
3109004000NRG23270820220374938
|
4398942947
|
28/08/2022
|
Rakhi
|
Rakhi
|
3109004WL019483
|
00354
|
PUNB0005600
|
426
|
02/09/2022
|
No Such Account
|
|
5236
|
UP3109004_280922FTO_1320621
|
3109004000NRG23270920220440070
|
5312263586
|
28/09/2022
|
Satish Kumar
|
Satish Kumar
|
3109004WL023587
|
00045
|
BARB0BIJNOR
|
1278
|
07/10/2022
|
No Such Account
|
|
5237
|
UP3109004_280922FTO_1320684
|
3109004000NRG23270920220440478
|
5311303352
|
28/09/2022
|
Bony
|
Bony
|
3109004WL023613
|
00354
|
PUNB0005600
|
213
|
07/10/2022
|
No Such Account
|
|
5238
|
UP3109004_300123APB_FTO_2015459
|
3109004000NRG23280120230648442
|
8315413613
|
30/01/2023
|
RAIS AHMAD
|
RAIS AHMAD
|
3109004WL034035
|
00415
|
SBIN0001599
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
UP3109004_300123APB_FTO_2015489
|
3109004000NRG23280120230648456
|
8315399635
|
30/01/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3109004WL034036
|
00415
|
SBIN0011172
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
UP3109004_280922FTO_1325296
|
3109004000NRG23280920220442333
|
6633527622
|
28/09/2022
|
Shubham Kumar
|
Shubham Kumar
|
3109004WL023743
|
00354
|
PUNB0032010
|
2982
|
24/11/2022
|
No Such Account
|
|
5241
|
UP3109004_290922APB_FTO_1332970
|
3109004000NRG23280920220443165
|
5311491704
|
29/09/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109004WL023792
|
00354
|
PUNB0222200
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
UP3109004_290922APB_FTO_1332970
|
3109004000NRG23280920220443181
|
5311491729
|
29/09/2022
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3109004WL023792
|
00354
|
PUNB0071600
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
UP3109004_301022FTO_1491374
|
3109004000NRG23281020220490290
|
6614014220
|
30/10/2022
|
Harnad
|
Harnad
|
3109004WL026594
|
00354
|
PUNB0068100
|
1065
|
24/11/2022
|
No Such Account
|
|
5244
|
UP3109004_301022APB_FTO_1491376
|
3109004000NRG23281020220490297
|
6613957489
|
30/10/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3109004WL026594
|
00468
|
UBIN0542199
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
UP3109004_301222APB_FTO_1874854
|
3109004000NRG23281220220601063
|
8050229659
|
30/12/2022
|
SHYAM BAHADUR
|
SHYAM BAHADUR
|
3109004WL031896
|
00354
|
PUNB0032610
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
UP3109004_301222APB_FTO_1874854
|
3109004000NRG23281220220601086
|
8050229662
|
30/12/2022
|
gambhir singh
|
gambhir singh
|
3109004WL031896
|
00354
|
PUNB0032610
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
UP3109004_290323FTO_2257319
|
3109004000NRG23290320230703009
|
0493040936
|
29/03/2023
|
Gopal
|
Gopal
|
3109004WL037730
|
00415
|
SBIN0007002
|
2130
|
03/04/2023
|
No Such Account
|
|
5248
|
UP3109004_300422FTO_133007
|
3109004000NRG23290420220019572
|
1089433761
|
30/04/2022
|
Shibam
|
Shibam
|
3109004WL001404
|
00045
|
BARB0BIJNOR
|
204
|
12/05/2022
|
No Such Account
|
|
5249
|
UP3109004_290622APB_FTO_578330
|
3109004000NRG23290620220190921
|
2814424220
|
29/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109004WL008459
|
00415
|
SBIN0011172
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
UP3109004_290622FTO_578311
|
3109004000NRG23290620220190975
|
2814953571
|
29/06/2022
|
Karimuddin
|
Karimuddin
|
3109004WL008459
|
00700
|
PUNB0SUPGB5
|
639
|
06/07/2022
|
No Such Account
|
|
5251
|
UP3109004_290622FTO_578496
|
3109004000NRG23290620220192049
|
2815123864
|
29/06/2022
|
samarpal singh
|
samarpal singh
|
3109004WL008495
|
00468
|
UBIN0542199
|
2130
|
06/07/2022
|
Account closed
|
|
5252
|
UP3109004_290622APB_FTO_578440
|
3109004000NRG23290620220192392
|
2817834680
|
29/06/2022
|
Babeta
|
Babeta
|
3109004WL008508
|
00354
|
PUNB0109800
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
UP3109004_300722APB_FTO_902506
|
3109004000NRG23290720220311482
|
3871639530
|
30/07/2022
|
BHARAT
|
BHARAT
|
3109004WL015327
|
00354
|
PUNB0071600
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
UP3109004_300722APB_FTO_902506
|
3109004000NRG23290720220311491
|
3871639549
|
30/07/2022
|
DHANIRAM
|
DHANIRAM
|
3109004WL015327
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
UP3109004_300722APB_FTO_902543
|
3109004000NRG23290720220311533
|
3871645793
|
30/07/2022
|
SOMPAL
|
SOMPAL
|
3109004WL015328
|
00354
|
PUNB0071600
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5256
|
UP3109004_300722APB_FTO_902543
|
3109004000NRG23290720220311542
|
3871645809
|
30/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109004WL015328
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
UP3109004_300722APB_FTO_902543
|
3109004000NRG23290720220311564
|
3871645805
|
30/07/2022
|
RAJANDAR SINGH
|
RAJANDAR SINGH
|
3109004WL015328
|
00354
|
PUNB0071600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
UP3109004_300722FTO_902569
|
3109004000NRG23290720220311710
|
3871579447
|
30/07/2022
|
Khalil
|
Khalil
|
3109004WL015331
|
00468
|
UBIN0542199
|
639
|
11/08/2022
|
No Such Account
|
|
5259
|
UP3109004_310822APB_FTO_1140156
|
3109004000NRG23290820220377297
|
4419267291
|
31/08/2022
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
3109004WL019640
|
00700
|
PUNB0SUPGB5
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
UP3109004_310822FTO_1139923
|
3109004000NRG23290820220377412
|
4419145558
|
31/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3109004WL019649
|
00354
|
PUNB0068100
|
852
|
03/09/2022
|
No Such Account
|
|
5261
|
UP3109004_310822FTO_1139923
|
3109004000NRG23290820220377425
|
4419145569
|
31/08/2022
|
sanjay
|
sanjay
|
3109004WL019649
|
00468
|
UBIN0542199
|
639
|
03/09/2022
|
No Such Account
|
|
5262
|
UP3109004_290922APB_FTO_1332883
|
3109004000NRG23290920220444754
|
5311450404
|
29/09/2022
|
SOMPAL
|
SOMPAL
|
3109004WL023855
|
00354
|
PUNB0071600
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5263
|
UP3109004_290922APB_FTO_1332883
|
3109004000NRG23290920220444767
|
5311450402
|
29/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109004WL023855
|
00354
|
PUNB0071600
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
UP3109004_290922FTO_1332888
|
3109004000NRG23290920220444882
|
5311354795
|
29/09/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3109004WL023863
|
00354
|
PUNB0071600
|
2982
|
07/10/2022
|
No Such Account
|
|
5265
|
UP3109004_311022APB_FTO_1497091
|
3109004000NRG23291020220492108
|
6615046931
|
31/10/2022
|
AMAR SINGH SO MAWASI
|
AMAR SINGH SO MAWASI
|
3109004WL026688
|
00354
|
PUNB0005600
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5266
|
UP3109004_311022APB_FTO_1497091
|
3109004000NRG23291020220492109
|
6615046938
|
31/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3109004WL026688
|
00354
|
PUNB0032610
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5267
|
UP3109004_311022APB_FTO_1497091
|
3109004000NRG23291020220492125
|
6615046932
|
31/10/2022
|
GYAN CHAND SHYAM SINGH
|
GYAN CHAND SHYAM SINGH
|
3109004WL026688
|
00354
|
PUNB0032610
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
UP3109004_301122FTO_1649720
|
3109004000NRG23291120220544093
|
7912729297
|
30/11/2022
|
Uma
|
Uma
|
3109004WL028980
|
00165
|
IBKL0000246
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
5269
|
UP3109004_300123APB_FTO_2015286
|
3109004000NRG23300120230649727
|
8315404124
|
30/01/2023
|
VIRESH
|
VIRESH
|
3109004WL034073
|
00354
|
PUNB0071600
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5270
|
UP3109004_300323APB_FTO_2272094
|
3109004000NRG23300320230707018
|
1173192811
|
30/03/2023
|
bati devi
|
bati devi
|
3109004WL038184
|
00354
|
PUNB0032010
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
UP3109004_300522APB_FTO_314529
|
3109004000NRG23300520220076483
|
1892708575
|
30/05/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3109004WL004321
|
00045
|
BARB0BIJNOR
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5272
|
UP3109004_300522FTO_314515
|
3109004000NRG23300520220076507
|
1892604761
|
30/05/2022
|
Sanjana Devi
|
Sanjana Devi
|
3109004WL004321
|
00045
|
BARB0BIJNOR
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5273
|
UP3109004_300522APB_FTO_311201
|
3109004000NRG23300520220077649
|
1892795103
|
30/05/2022
|
CHHOTERAM
|
CHHOTERAM
|
3109004WL004385
|
00700
|
PUNB0SUPGB5
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5274
|
UP3109004_310323APB_FTO_2277548
|
3109004000NRG23310320230707922
|
1173232699
|
31/03/2023
|
DHARMPAL
|
DHARMPAL
|
3109004WL038362
|
00415
|
SBIN0003640
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
UP3109004_310822FTO_1139765
|
3109004000NRG23310820220380578
|
4419148620
|
31/08/2022
|
Rahul Kumar
|
Rahul Kumar
|
3109004WL019828
|
00354
|
PUNB0068100
|
2130
|
03/09/2022
|
No Such Account
|
|
5276
|
UP3109004_210123FTO_1989541
|
3109004000NRG23210120230637730
|
8170218058
|
21/01/2023
|
kaushl
|
kaushl
|
3109004WL033469
|
00354
|
PUNB0051500
|
426
|
25/01/2023
|
No Such Account
|
|
5277
|
UP3109004_240323APB_FTO_2221452
|
3109004000NRG23210320230692446
|
0335116101
|
24/03/2023
|
NEPAL singh
|
NEPAL singh
|
3109004WL036685
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
UP3109004_240323APB_FTO_2221452
|
3109004000NRG23210320230692459
|
0335116114
|
24/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3109004WL036685
|
00415
|
SBIN0017298
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
UP3109004_250323FTO_2226813
|
3109004000NRG23210320230692546
|
0337447968
|
25/03/2023
|
Vijendra
|
Vijendra
|
3109004WL036704
|
00354
|
PUNB0068100
|
213
|
30/03/2023
|
No Such Account
|
|
5280
|
UP3109004_220622FTO_520303
|
3109004000NRG23210620220160834
|
2559223830
|
22/06/2022
|
Mohit Kumar
|
Mohit Kumar
|
3109004WL007338
|
00354
|
PUNB0005600
|
1491
|
30/06/2022
|
No Such Account
|
|
5281
|
UP3109004_230722APB_FTO_846447
|
3109004000NRG23210720220285856
|
3880621931
|
23/07/2022
|
RAJO
|
RAJO
|
3109004WL013721
|
00354
|
PUNB0032010
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
UP3109004_210922FTO_1282287
|
3109004000NRG23210920220427429
|
5309319553
|
21/09/2022
|
Mamta
|
Mamta
|
3109004WL022631
|
00354
|
PUNB0032610
|
426
|
07/10/2022
|
No Such Account
|
|
5283
|
UP3109004_210922FTO_1283279
|
3109004000NRG23210920220428162
|
5309346437
|
21/09/2022
|
Karishma
|
Karishma
|
3109004WL022692
|
00415
|
SBIN0011172
|
2982
|
07/10/2022
|
No Such Account
|
|
5284
|
UP3109004_250922FTO_1304975
|
3109004000NRG23210920220428876
|
5014611194
|
25/09/2022
|
RADHA
|
RADHA
|
3109004WL0022734
|
00415
|
SBIN0000621
|
426
|
28/09/2022
|
Account closed
|
|
5285
|
UP3109004_211022APB_FTO_1460786
|
3109004000NRG23211020220484624
|
6616589173
|
21/10/2022
|
VEER SINGH
|
VEER SINGH
|
3109004WL026319
|
00468
|
UBIN0555673
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
UP3109004_211022APB_FTO_1460505
|
3109004000NRG23211020220484771
|
6616575546
|
21/10/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3109004WL026324
|
00354
|
PUNB0005600
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
UP3109004_030323APB_FTO_2110780
|
3109004000NRG23250220230660751
|
0289548268
|
03/03/2023
|
GAFUR
|
GAFUR
|
3109004WL035015
|
00354
|
PUNB0071600
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
UP3109004_030323APB_FTO_2110780
|
3109004000NRG23250220230660761
|
0289548274
|
03/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3109004WL035015
|
00415
|
SBIN0017298
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5289
|
UP3109004_250323FTO_2229076
|
3109004000NRG23250320230698321
|
0337451489
|
25/03/2023
|
Subham Kumar
|
Subham Kumar
|
3109004WL037215
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
5290
|
UP3109004_250323APB_FTO_2230617
|
3109004000NRG23250320230698765
|
0337785570
|
25/03/2023
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3109004WL037269
|
00415
|
SBIN0011172
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
UP3109004_180722APB_FTO_795412
|
3109004000NRG23250620220176335
|
3883297005
|
18/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL007933
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
UP3109004_250722APB_FTO_866235
|
3109004000NRG23250720220299297
|
3877344737
|
25/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109004WL014513
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
UP3109004_260722FTO_877127
|
3109004000NRG23250720220301144
|
3878875450
|
26/07/2022
|
Suresh Kumar
|
Suresh Kumar
|
3109004WL014617
|
00354
|
PUNB0068100
|
1491
|
11/08/2022
|
No Such Account
|
|
5294
|
UP3109004_250922FTO_1304975
|
3109004000NRG23250920220436799
|
5014611175
|
25/09/2022
|
Pryanshu
|
Pryanshu
|
3109004WL0023339
|
00354
|
PUNB0109800
|
639
|
28/09/2022
|
No Such Account
|
|
5295
|
UP3109004_020123FTO_1889082
|
3109004000NRG23291220220602569
|
8049164292
|
02/01/2023
|
Jagvati
|
Jagvati
|
3109004WL031985
|
00468
|
UBIN0542199
|
1491
|
19/01/2023
|
Account closed
|
|
5296
|
UP3109004_010622APB_FTO_334602
|
3109004000NRG23300520220079438
|
N0622001B4E6D
|
01/06/2022
|
RAFAT ILAHI
|
RAFAT ILAHI
|
3109004WL004449
|
00354
|
PUNB0032010
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
UP3109004_110722FTO_719631
|
3109004000NRG23300620220200217
|
3875571021
|
11/07/2022
|
Rajpal
|
Rajpal
|
3109004WL008822
|
00354
|
PUNB0032010
|
213
|
11/08/2022
|
No Such Account
|
|
5298
|
UP3109004_010822FTO_926050
|
3109004000NRG23300720220314042
|
3881939452
|
01/08/2022
|
Omwati
|
Omwati
|
3109004WL015467
|
00468
|
UBIN0542199
|
639
|
11/08/2022
|
No Such Account
|
|
5299
|
UP3109004_180922FTO_1260599
|
3109004000NRG23170920220418863
|
4878445503
|
18/09/2022
|
Rakesh
|
Rakesh
|
3109004WL022040
|
00354
|
PUNB0032010
|
852
|
21/09/2022
|
No Such Account
|
|
5300
|
UP3109004_010822FTO_926952
|
3109004000NRG23300720220314456
|
3881934651
|
01/08/2022
|
Ayush Kumar
|
Ayush Kumar
|
3109004WL015494
|
00354
|
PUNB0009600
|
2982
|
11/08/2022
|
No Such Account
|
|
5301
|
UP3109004_030922FTO_1165235
|
3109004000NRG23300820220377527
|
4646990447
|
03/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL0019659
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
No Such Account
|
|
5302
|
UP3109004_030922FTO_1165235
|
3109004000NRG23300820220377528
|
4646990448
|
03/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL0019659
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
5303
|
UP3109004_030922FTO_1165235
|
3109004000NRG23300820220377529
|
4646990449
|
03/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL0019659
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
5304
|
UP3109004_020123APB_FTO_1893059
|
3109004000NRG23301220220603182
|
8050971408
|
02/01/2023
|
foolwati
|
foolwati
|
3109004WL032004
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
UP3109004_020123APB_FTO_1889622
|
3109004000NRG23301220220606634
|
8049303170
|
02/01/2023
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL032132
|
00354
|
PUNB0071600
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5306
|
UP3109004_010622APB_FTO_334491
|
3109004000NRG23310520220084906
|
N0622001B4F5E
|
01/06/2022
|
rahul
|
rahul
|
3109004WL004608
|
00354
|
PUNB0071600
|
213
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5307
|
UP3109004_010622APB_FTO_334616
|
3109004000NRG23310520220085720
|
N0622001B4E1A
|
01/06/2022
|
JASRAM
|
JASRAM
|
3109004WL004636
|
00354
|
PUNB0032010
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
UP3109004_021122FTO_1512636
|
3109004000NRG23311020220496498
|
6673313000
|
02/11/2022
|
Naubhar Singh
|
Naubhar Singh
|
3109004WL026884
|
00700
|
PUNB0SUPGB5
|
2769
|
26/11/2022
|
No Such Account
|
|
5309
|
UP3109004_021122FTO_1512636
|
3109004000NRG23311020220496505
|
6673312997
|
02/11/2022
|
Chiranji Singh
|
Chiranji Singh
|
3109004WL026884
|
00700
|
PUNB0SUPGB5
|
2769
|
26/11/2022
|
No Such Account
|
|
5310
|
UP3109004_021122FTO_1512636
|
3109004000NRG23311020220496508
|
6673312995
|
02/11/2022
|
Nitin Kumar
|
Nitin Kumar
|
3109004WL026884
|
00700
|
PUNB0SUPGB5
|
2769
|
26/11/2022
|
No Such Account
|
|
5311
|
UP3109004_021122FTO_1512636
|
3109004000NRG23311020220496516
|
6673312996
|
02/11/2022
|
Pratap Singh
|
Pratap Singh
|
3109004WL026884
|
00700
|
PUNB0SUPGB5
|
2769
|
26/11/2022
|
No Such Account
|
|
5312
|
UP3109004_021122APB_FTO_1512738
|
3109004000NRG23311020220497052
|
6673016431
|
02/11/2022
|
YASHPAL
|
YASHPAL
|
3109004WL026905
|
00691
|
IPOS0000001
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
UP3109004_011122APB_FTO_1501689
|
3109004000NRG23311020220497205
|
6615040694
|
01/11/2022
|
VIJO DEVI
|
VIJO DEVI
|
3109004WL026912
|
00354
|
PUNB0005600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5314
|
UP3109004_060123APB_FTO_1916975
|
3109004000NRG23311220220609523
|
8086821091
|
06/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3109004WL032230
|
00354
|
PUNB0071600
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
UP3109004_060123APB_FTO_1916975
|
3109004000NRG23311220220609526
|
8086821092
|
06/01/2023
|
DHANIRAM
|
DHANIRAM
|
3109004WL032230
|
00354
|
PUNB0071600
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5316
|
UP3109004_060123APB_FTO_1916956
|
3109004000NRG23311220220609536
|
8086823615
|
06/01/2023
|
RAJPAL
|
RAJPAL
|
3109004WL032231
|
00354
|
PUNB0071600
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
UP3109004_280223APB_FTO_2090625
|
3109004000NRG23270220230661458
|
0330363113
|
28/02/2023
|
SONU
|
SONU
|
3109004WL035055
|
00354
|
PUNB0071600
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
UP3109004_280223APB_FTO_2090625
|
3109004000NRG23270220230661461
|
0330363111
|
28/02/2023
|
MAYA DEVI
|
MAYA DEVI
|
3109004WL035055
|
00354
|
PUNB0071600
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
UP3109004_280223APB_FTO_2090625
|
3109004000NRG23270220230661471
|
0330363110
|
28/02/2023
|
Guddi
|
Guddi
|
3109004WL035055
|
00354
|
PUNB0071600
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
UP3109004_280323APB_FTO_2245965
|
3109004000NRG23270320230699768
|
0337557897
|
28/03/2023
|
SHYAM BAHADUR
|
SHYAM BAHADUR
|
3109004WL037354
|
00354
|
PUNB0032610
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5321
|
UP3109004_280323APB_FTO_2245965
|
3109004000NRG23270320230699775
|
0337557888
|
28/03/2023
|
MANIRAM SINGH
|
MANIRAM SINGH
|
3109004WL037354
|
00048
|
BKID0007160
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5322
|
UP3109004_200822FTO_1070770
|
3109004000NRG23190820220355502
|
4230251124
|
20/08/2022
|
Surendra
|
Surendra
|
3109004WL018266
|
00354
|
PUNB0068100
|
1917
|
27/08/2022
|
No Such Account
|
|
5323
|
UP3109004_200822FTO_1070699
|
3109004000NRG23190820220355540
|
4229967726
|
20/08/2022
|
Arjun Singh
|
Arjun Singh
|
3109004WL018268
|
00354
|
PUNB0068100
|
1917
|
27/08/2022
|
No Such Account
|
|
5324
|
UP3109004_210922APB_FTO_1282535
|
3109004000NRG23190920220421803
|
5309500040
|
21/09/2022
|
REKHA
|
REKHA
|
3109004WL022247
|
00354
|
PUNB0071600
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
UP3109004_210922FTO_1282530
|
3109004000NRG23190920220421817
|
5309434673
|
21/09/2022
|
Rajendra
|
Rajendra
|
3109004WL022247
|
00691
|
IPOS0000001
|
2769
|
07/10/2022
|
No Such Account
|
|
5326
|
UP3109004_230922APB_FTO_1295969
|
3109004000NRG23190920220421978
|
5310727635
|
23/09/2022
|
SANGEETA
|
SANGEETA
|
3109004WL022258
|
00354
|
PUNB0071600
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
UP3109004_230922FTO_1295962
|
3109004000NRG23190920220421987
|
5310515613
|
23/09/2022
|
Harvendra singh
|
Harvendra singh
|
3109004WL022258
|
00691
|
IPOS0000001
|
2130
|
07/10/2022
|
No Such Account
|
|
5328
|
UP3109004_210922APB_FTO_1282865
|
3109004000NRG23190920220422477
|
5309498512
|
21/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL022280
|
00354
|
PUNB0037410
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
UP3109004_230922FTO_1295946
|
3109004000NRG23190920220422648
|
5310585530
|
23/09/2022
|
Usha
|
Usha
|
3109004WL022291
|
00354
|
PUNB0005600
|
1917
|
07/10/2022
|
No Such Account
|
|
5330
|
UP3109004_191022FTO_1442407
|
3109004000NRG23191020220479958
|
6616480374
|
19/10/2022
|
Dharmendra
|
Dharmendra
|
3109004WL026044
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
5331
|
UP3109004_251122FTO_1626847
|
3109004000NRG23191120220527224
|
|
25/11/2022
|
RISHPAL SINGH
|
RISHPAL SINGH
|
3109004WL028250
|
00468
|
UBIN0542199
|
852
|
02/12/2022
|
No Such Account
|
|
5332
|
UP3109004_251122FTO_1626847
|
3109004000NRG23191120220527279
|
|
25/11/2022
|
RAKHI
|
RAKHI
|
3109004WL028250
|
00468
|
UBIN0542199
|
1491
|
02/12/2022
|
No Such Account
|
|
5333
|
UP3109004_251122FTO_1626847
|
3109004000NRG23191120220527280
|
|
25/11/2022
|
BIJENDRA
|
BIJENDRA
|
3109004WL028250
|
00468
|
UBIN0542199
|
426
|
02/12/2022
|
No Such Account
|
|
5334
|
UP3109004_251122FTO_1626847
|
3109004000NRG23191120220527296
|
|
25/11/2022
|
Anu
|
Anu
|
3109004WL028250
|
00415
|
SBIN0011172
|
1917
|
02/12/2022
|
No Such Account
|
|
5335
|
UP3109004_251122FTO_1629050
|
3109004000NRG23191120220528325
|
|
25/11/2022
|
Chaman Kumar
|
Chaman Kumar
|
3109004WL028305
|
00415
|
SBIN0007002
|
2343
|
02/12/2022
|
No Such Account
|
|
5336
|
UP3109004_270323APB_FTO_2240534
|
3109004000NRG23270320230699915
|
0337555067
|
27/03/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3109004WL037363
|
00415
|
SBIN0011172
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
UP3109004_270323FTO_2238814
|
3109004000NRG23270320230700015
|
0337464497
|
27/03/2023
|
RINKU
|
RINKU
|
3109004WL037372
|
00045
|
BARB0BIJNOR
|
213
|
30/03/2023
|
No Such Account
|
|
5338
|
UP3109004_270522APB_FTO_288762
|
3109004000NRG23270520220070284
|
1881590818
|
27/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3109004WL004060
|
00415
|
SBIN0011172
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
UP3109004_270522FTO_289482
|
3109004000NRG23270520220070901
|
1880897656
|
27/05/2022
|
MUKHARAM
|
MUKHARAM
|
3109004WL004095
|
00354
|
PUNB0005600
|
1278
|
02/06/2022
|
No Such Account
|
|
5340
|
UP3109004_270522APB_FTO_289509
|
3109004000NRG23270520220070919
|
1881550442
|
27/05/2022
|
JITENDRA
|
JITENDRA
|
3109004WL004095
|
00415
|
SBIN0012518
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
UP3109004_270522APB_FTO_289509
|
3109004000NRG23270520220070936
|
1881550423
|
27/05/2022
|
Jayprkash
|
Jayprkash
|
3109004WL004095
|
00415
|
SBIN0012518
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5342
|
UP3109004_290622APB_FTO_578909
|
3109004000NRG23270620220181061
|
2814612564
|
29/06/2022
|
SOMPAL
|
SOMPAL
|
3109004WL008104
|
00354
|
PUNB0071600
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
UP3109004_290622APB_FTO_578909
|
3109004000NRG23270620220181068
|
2814612558
|
29/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3109004WL008104
|
00354
|
PUNB0071600
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
UP3109004_200722APB_FTO_814306
|
3109004000NRG23200720220278382
|
3871792566
|
20/07/2022
|
NIRDESH
|
NIRDESH
|
3109004WL013313
|
00473
|
HDFC0CBUCBL
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
UP3109004_200722APB_FTO_814306
|
3109004000NRG23200720220278388
|
3871792518
|
20/07/2022
|
SUMAN
|
SUMAN
|
3109004WL013313
|
00354
|
PUNB0071600
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
UP3109004_200722APB_FTO_814306
|
3109004000NRG23200720220278391
|
3871792522
|
20/07/2022
|
KAMESHO
|
KAMESHO
|
3109004WL013313
|
00354
|
PUNB0071600
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
UP3109004_200722APB_FTO_814306
|
3109004000NRG23200720220278401
|
3871792536
|
20/07/2022
|
MUKHTAR
|
MUKHTAR
|
3109004WL013313
|
00354
|
PUNB0071600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
UP3109004_200722APB_FTO_814306
|
3109004000NRG23200720220278405
|
3871792524
|
20/07/2022
|
GUDIYA
|
GUDIYA
|
3109004WL013313
|
00354
|
PUNB0706600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
UP3109004_200722APB_FTO_817653
|
3109004000NRG23200720220279699
|
3871796871
|
20/07/2022
|
ARUN
|
ARUN
|
3109004WL013370
|
00385
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5350
|
UP3109004_200722APB_FTO_817610
|
3109004000NRG23200720220279913
|
3871800950
|
20/07/2022
|
DHRAMENDAR
|
DHRAMENDAR
|
3109004WL013380
|
00385
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
UP3109004_200722APB_FTO_817091
|
3109004000NRG23200720220281484
|
3873909179
|
20/07/2022
|
VEER SINGH
|
VEER SINGH
|
3109004WL013486
|
00468
|
UBIN0555673
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
UP3109004_220822APB_FTO_1088027
|
3109004000NRG23200820220357627
|
4230488382
|
22/08/2022
|
PRAVENDRA
|
PRAVENDRA
|
3109004WL018415
|
00415
|
SBIN0007002
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
UP3109004_210922APB_FTO_1283176
|
3109004000NRG23200920220427132
|
5309515460
|
21/09/2022
|
REKHA
|
REKHA
|
3109004WL022604
|
00354
|
PUNB0071600
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
UP3109004_201022FTO_1453418
|
3109004000NRG23201020220482287
|
6616474021
|
20/10/2022
|
Radha Devi
|
Radha Devi
|
3109004WL026208
|
00354
|
PUNB0068100
|
1491
|
24/11/2022
|
Account closed
|
|
5355
|
UP3109004_201022APB_FTO_1453112
|
3109004000NRG23201020220482510
|
6616593195
|
20/10/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109004WL026212
|
00354
|
PUNB0071600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
UP3109004_201022APB_FTO_1453112
|
3109004000NRG23201020220482526
|
6616593184
|
20/10/2022
|
Guddi
|
Guddi
|
3109004WL026212
|
00354
|
PUNB0071600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
UP3109004_241122APB_FTO_1623820
|
3109004000NRG23211120220529228
|
|
24/11/2022
|
BIRJESH
|
BIRJESH
|
3109004WL028338
|
00415
|
SBIN0011172
|
639
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
UP3109004_020123FTO_1888889
|
3109004000NRG23211220220585578
|
8045015611
|
02/01/2023
|
Ravin kumar
|
Ravin kumar
|
3109004WL031201
|
00354
|
PUNB0032010
|
2769
|
19/01/2023
|
No Such Account
|
|
5359
|
UP3109004_240622APB_FTO_537108
|
3109004000NRG23220620220164371
|
2896538760
|
24/06/2022
|
Susheel Kumar
|
Susheel Kumar
|
3109004WL007469
|
00354
|
PUNB0032010
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5360
|
UP3109004_220622APB_FTO_524579
|
3109004000NRG23220620220166004
|
2559587924
|
22/06/2022
|
PRADIP
|
PRADIP
|
3109004WL007535
|
00354
|
PUNB0776800
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5361
|
UP3109004_220622APB_FTO_520620
|
3109004000NRG23220620220166244
|
2559950415
|
22/06/2022
|
gambhir singh
|
gambhir singh
|
3109004WL007545
|
00354
|
PUNB0032610
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
UP3109004_220622APB_FTO_524409
|
3109004000NRG23220620220166474
|
2559590808
|
22/06/2022
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3109004WL007551
|
00354
|
PUNB0032610
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
UP3109004_220722APB_FTO_834231
|
3109004000NRG23220720220289002
|
3877394973
|
22/07/2022
|
VINA
|
VINA
|
3109004WL013870
|
00354
|
PUNB0071600
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
UP3109004_240722APB_FTO_853951
|
3109004000NRG23220720220289566
|
3880681967
|
24/07/2022
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3109004WL013898
|
00354
|
PUNB0032610
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5365
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290399
|
3880694905
|
24/07/2022
|
SUSHIL
|
SUSHIL
|
3109004WL013957
|
00354
|
PUNB0071600
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5366
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290404
|
3880694886
|
24/07/2022
|
CHATERPAL
|
CHATERPAL
|
3109004WL013957
|
00354
|
PUNB0071600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290406
|
3880694897
|
24/07/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109004WL013957
|
00354
|
PUNB0071600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290408
|
3880694888
|
24/07/2022
|
KALVA
|
KALVA
|
3109004WL013957
|
00354
|
PUNB0071600
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290409
|
3880694893
|
24/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109004WL013957
|
00354
|
PUNB0071600
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290426
|
3880694895
|
24/07/2022
|
DEEPAK
|
DEEPAK
|
3109004WL013957
|
00354
|
PUNB0071600
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290430
|
3880694917
|
24/07/2022
|
aomdhat
|
aomdhat
|
3109004WL013957
|
00354
|
PUNB0071600
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
UP3109004_240722APB_FTO_854753
|
3109004000NRG23220720220290432
|
3880694892
|
24/07/2022
|
Guddi
|
Guddi
|
3109004WL013957
|
00354
|
PUNB0071600
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
UP3109004_240722FTO_854048
|
3109004000NRG23220720220290801
|
3880396341
|
24/07/2022
|
SUMAN
|
SUMAN
|
3109004WL013994
|
00354
|
PUNB0776800
|
2130
|
11/08/2022
|
No Such Account
|
|
5374
|
UP3109004_030822FTO_943980
|
3109004000NRG23220720220292047
|
3904322035
|
03/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109004WL0014104
|
00415
|
SBIN0011172
|
639
|
12/08/2022
|
Account closed
|
|
5375
|
UP3109004_240822FTO_1103569
|
3109004000NRG23220820220361289
|
4277655758
|
24/08/2022
|
Rahul Kumar
|
Rahul Kumar
|
3109004WL018639
|
00354
|
PUNB0068100
|
408
|
30/08/2022
|
No Such Account
|
|
5376
|
UP3109004_250922APB_FTO_1304903
|
3109004000NRG23220920220429761
|
5015072085
|
25/09/2022
|
BADHU
|
BADHU
|
3109004WL022792
|
00354
|
PUNB0071600
|
1065
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
UP3109004_250922APB_FTO_1304903
|
3109004000NRG23220920220429763
|
5015072090
|
25/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3109004WL022792
|
00354
|
PUNB0071600
|
1065
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
UP3109004_250922APB_FTO_1304877
|
3109004000NRG23220920220429788
|
5015071174
|
25/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL022794
|
00354
|
PUNB0071600
|
2814
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
UP3109004_241122FTO_1623930
|
3109004000NRG23221120220531427
|
|
24/11/2022
|
Asha
|
Asha
|
3109004WL028410
|
00415
|
SBIN0003640
|
1065
|
02/12/2022
|
No Such Account
|
|
5380
|
UP3109004_240323APB_FTO_2222199
|
3109004000NRG23230320230696246
|
0335126103
|
24/03/2023
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
3109004WL037042
|
00354
|
PUNB0071600
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
UP3109004_240323APB_FTO_2222199
|
3109004000NRG23230320230696258
|
0335126113
|
24/03/2023
|
USHA DEVI
|
USHA DEVI
|
3109004WL037042
|
00354
|
PUNB0071600
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
UP3109004_230522APB_FTO_246857
|
3109004000NRG23230520220058987
|
1626845509
|
23/05/2022
|
VIJO DEVI
|
VIJO DEVI
|
3109004WL003496
|
00354
|
PUNB0005600
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
UP3109004_240622APB_FTO_538069
|
3109004000NRG23230620220169584
|
2895993512
|
24/06/2022
|
Babeta
|
Babeta
|
3109004WL007664
|
00354
|
PUNB0109800
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
UP3109004_250722FTO_866257
|
3109004000NRG23230720220292449
|
3878848960
|
25/07/2022
|
suresh
|
suresh
|
3109004WL014129
|
00415
|
SBIN0011172
|
1491
|
11/08/2022
|
No Such Account
|
|
5385
|
UP3109004_250722FTO_866257
|
3109004000NRG23230720220292500
|
3878848959
|
25/07/2022
|
Karimuddin
|
Karimuddin
|
3109004WL014129
|
00415
|
SBIN0011172
|
639
|
11/08/2022
|
No Such Account
|
|
5386
|
UP3109004_250722FTO_866123
|
3109004000NRG23230720220294130
|
3877280860
|
25/07/2022
|
Jaswant
|
Jaswant
|
3109004WL014217
|
00045
|
BARB0BIJNOR
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5387
|
UP3109004_240822APB_FTO_1103503
|
3109004000NRG23230820220363660
|
4279799839
|
24/08/2022
|
RAMKISHAN SINGH
|
RAMKISHAN SINGH
|
3109004WL018792
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
UP3109004_240822FTO_1103499
|
3109004000NRG23230820220363683
|
4280631596
|
24/08/2022
|
Preeti Kumari
|
Preeti Kumari
|
3109004WL018792
|
00700
|
PUNB0SUPGB5
|
1491
|
30/08/2022
|
No Such Account
|
|
5389
|
UP3109004_240822APB_FTO_1103520
|
3109004000NRG23230820220364693
|
4280132410
|
24/08/2022
|
CHUNNI
|
CHUNNI
|
3109004WL018848
|
00354
|
PUNB0032010
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5390
|
UP3109004_230922APB_FTO_1296049
|
3109004000NRG23230920220432551
|
5310711862
|
23/09/2022
|
BIRJESH
|
BIRJESH
|
3109004WL023011
|
00415
|
SBIN0011172
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5391
|
UP3109004_251122APB_FTO_1628790
|
3109004000NRG23231120220533448
|
|
25/11/2022
|
CHATERPAL
|
CHATERPAL
|
3109004WL028504
|
00354
|
PUNB0071600
|
639
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
UP3109004_251122APB_FTO_1628790
|
3109004000NRG23231120220533457
|
|
25/11/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109004WL028504
|
00354
|
PUNB0071600
|
852
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5393
|
UP3109004_251122APB_FTO_1628790
|
3109004000NRG23231120220533458
|
|
25/11/2022
|
VIRESH
|
VIRESH
|
3109004WL028504
|
00354
|
PUNB0071600
|
639
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
UP3109004_251122APB_FTO_1628790
|
3109004000NRG23231120220533466
|
|
25/11/2022
|
Guddi
|
Guddi
|
3109004WL028504
|
00354
|
PUNB0071600
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
UP3109004_251122FTO_1628792
|
3109004000NRG23231120220533475
|
|
25/11/2022
|
Billo Devi
|
Billo Devi
|
3109004WL028504
|
00354
|
PUNB0071600
|
1065
|
02/12/2022
|
No Such Account
|
|
5396
|
UP3109004_240123FTO_1994069
|
3109004000NRG23240120230639898
|
8259784762
|
24/01/2023
|
OMPRKASH SINGH
|
OMPRKASH SINGH
|
3109004WL033549
|
00415
|
SBIN0011172
|
1491
|
31/01/2023
|
Account closed
|
|
5397
|
UP3109004_240123APB_FTO_1994081
|
3109004000NRG23240120230639976
|
8259162212
|
24/01/2023
|
Bhopal Singh
|
Bhopal Singh
|
3109004WL033549
|
00354
|
PUNB0068100
|
639
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5398
|
UP3109004_250323APB_FTO_2229158
|
3109004000NRG23240320230697412
|
0337800522
|
25/03/2023
|
IMARTI
|
IMARTI
|
3109004WL037125
|
00415
|
SBIN0007002
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5399
|
UP3109004_250922FTO_1304975
|
3109004000NRG23240920220434130
|
5014611156
|
25/09/2022
|
Doli
|
Doli
|
3109004WL0023113
|
00691
|
IPOS0000001
|
213
|
28/09/2022
|
No Such Account
|
|
5400
|
UP3109004_151222FTO_1746913
|
3109004000NRG23241120220535871
|
7919518308
|
15/12/2022
|
Faheemuddin
|
Faheemuddin
|
3109004WL0028630
|
00691
|
IPOS0000001
|
2769
|
14/01/2023
|
No Such Account
|
|
5401
|
UP3109004_151222FTO_1746913
|
3109004000NRG23241120220535873
|
7919518267
|
15/12/2022
|
Dharmendra
|
Dharmendra
|
3109004WL0028631
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
5402
|
UP3109004_020123FTO_1889348
|
3109004000NRG23241220220595176
|
8049165520
|
02/01/2023
|
kalva
|
kalva
|
3109004WL031612
|
00354
|
PUNB0032010
|
2130
|
19/01/2023
|
No Such Account
|
|
5403
|
UP3109004_250123APB_FTO_2000752
|
3109004000NRG23250120230643298
|
8313355328
|
25/01/2023
|
ARUN
|
ARUN
|
3109004WL033716
|
00700
|
PUNB0SUPGB5
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5404
|
UP3109004_260822APB_FTO_1118515
|
3109004000NRG23250820220370544
|
4399046649
|
26/08/2022
|
JAHID
|
JAHID
|
3109004WL019139
|
00354
|
PUNB0071600
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
UP3109004_260822APB_FTO_1118515
|
3109004000NRG23250820220370549
|
4399046639
|
26/08/2022
|
SAMEEMA
|
SAMEEMA
|
3109004WL019139
|
00354
|
PUNB0071600
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
UP3109004_260822APB_FTO_1118515
|
3109004000NRG23250820220370572
|
4399046636
|
26/08/2022
|
RIYASAT
|
RIYASAT
|
3109004WL019139
|
00354
|
PUNB0071600
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
UP3109004_250922APB_FTO_1304892
|
3109004000NRG23250920220436635
|
5015064559
|
25/09/2022
|
MOHD SHAMSHAD
|
MOHD SHAMSHAD
|
3109004WL023318
|
00468
|
UBIN0542199
|
639
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
UP3109004_260223APB_FTO_2082700
|
3109004000NRG23260220230660809
|
0312156603
|
26/02/2023
|
SHABNAM KHATOON
|
SHABNAM KHATOON
|
3109004WL035017
|
00354
|
PUNB0071600
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5409
|
UP3109004_031222FTO_1672381
|
3109004000NRG23261120220540735
|
7913882518
|
03/12/2022
|
Raj bala
|
Raj bala
|
3109004WL028833
|
00354
|
PUNB0032010
|
2982
|
14/01/2023
|
No Such Account
|
|
5410
|
UP3109004_031222FTO_1672381
|
3109004000NRG23261120220540742
|
7913882512
|
03/12/2022
|
Ravin kumar
|
Ravin kumar
|
3109004WL028833
|
00354
|
PUNB0032010
|
2982
|
14/01/2023
|
No Such Account
|
|
5411
|
UP3109004_230323APB_FTO_2217335
|
3109004000NRG23270220230661133
|
0335144547
|
23/03/2023
|
Brajpal Singh
|
Brajpal Singh
|
3109004WL035033
|
00354
|
PUNB0776800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5412
|
UP3109004_040223APB_FTO_2028482
|
3109004000NRG23280120230646406
|
0307381728
|
04/02/2023
|
BATAIL
|
BATAIL
|
3109004WL033941
|
00354
|
PUNB0032010
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5413
|
UP3109004_040223APB_FTO_2028482
|
3109004000NRG23280120230646414
|
0307381732
|
04/02/2023
|
Naseemuddin
|
Naseemuddin
|
3109004WL033941
|
00354
|
PUNB0032010
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5414
|
UP3109004_010622APB_FTO_334439
|
3109004000NRG23280520220072772
|
N0622001B4D5A
|
01/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109004WL004175
|
00354
|
PUNB0442300
|
2769
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
UP3109004_010622APB_FTO_334439
|
3109004000NRG23280520220072788
|
N0622001B4D4D
|
01/06/2022
|
PRAKASHO
|
PRAKASHO
|
3109004WL004175
|
00354
|
PUNB0032010
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
UP3109004_010622FTO_334430
|
3109004000NRG23280520220072813
|
N0622001B4D98
|
01/06/2022
|
shubham
|
shubham
|
3109004WL004175
|
00354
|
PUNB0032010
|
213
|
06/06/2022
|
No Such Account
|
|
5417
|
UP3109004_141022FTO_1419566
|
3109004000NRG23280920220442234
|
6549197141
|
14/10/2022
|
Rajendra Singh
|
Rajendra Singh
|
3109004WL023735
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
5418
|
UP3109004_141022FTO_1419566
|
3109004000NRG23280920220442235
|
6549197150
|
14/10/2022
|
Arvind kumar
|
Arvind kumar
|
3109004WL023735
|
00415
|
SBIN0000621
|
213
|
19/11/2022
|
No Such Account
|
|
5419
|
UP3109004_141022FTO_1419566
|
3109004000NRG23280920220442236
|
6549197151
|
14/10/2022
|
Sunita
|
Sunita
|
3109004WL023735
|
00415
|
SBIN0000621
|
213
|
19/11/2022
|
No Such Account
|
|
5420
|
UP3109004_141022FTO_1419566
|
3109004000NRG23280920220442237
|
6549197149
|
14/10/2022
|
Soni
|
Soni
|
3109004WL023735
|
00415
|
SBIN0000621
|
213
|
19/11/2022
|
No Such Account
|
|
5421
|
UP3109004_141022FTO_1415054
|
3109004000NRG23280920220442392
|
6549344345
|
14/10/2022
|
Karishma
|
Karishma
|
3109004WL023744
|
00415
|
SBIN0011172
|
852
|
19/11/2022
|
No Such Account
|
|
5422
|
UP3109004_051122APB_FTO_1525123
|
3109004000NRG23281020220489975
|
6673016740
|
05/11/2022
|
MANIRAM
|
MANIRAM
|
3109004WL026566
|
00415
|
SBIN0003640
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5423
|
UP3109004_011122FTO_1502949
|
3109004000NRG23281020220490094
|
6614943806
|
01/11/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
3109004WL0026579
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
5424
|
UP3109004_160123FTO_1964234
|
3109004000NRG23281220220602214
|
8128576100
|
16/01/2023
|
Rohitash singh
|
Rohitash singh
|
3109004WL0031972
|
00415
|
SBIN0007002
|
213
|
24/01/2023
|
No Such Account
|
|
5425
|
UP3109004_160123FTO_1964234
|
3109004000NRG23281220220602215
|
8128576101
|
16/01/2023
|
arvind
|
arvind
|
3109004WL0031972
|
00415
|
SBIN0007002
|
1704
|
24/01/2023
|
No Such Account
|
|
5426
|
UP3109004_010722APB_FTO_603569
|
3109004000NRG23290620220195105
|
2916923666
|
01/07/2022
|
VIJO DEVI
|
VIJO DEVI
|
3109004WL008607
|
00354
|
PUNB0005600
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5427
|
UP3109004_151222FTO_1746913
|
3109004000NRG23291120220542726
|
7919518282
|
15/12/2022
|
Guddi
|
Guddi
|
3109004WL0028916
|
00354
|
PUNB0071600
|
1065
|
14/01/2023
|
No Such Account
|
|
5428
|
UP3109004_031222FTO_1671404
|
3109004000NRG23291120220543570
|
7913860406
|
03/12/2022
|
POONAM SINGH
|
POONAM SINGH
|
3109004WL028961
|
00165
|
IBKL0000246
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5429
|
UP3109004_020522APB_FTO_140694
|
3109004000NRG23300420220020717
|
1090938988
|
02/05/2022
|
Susheel Kumar
|
Susheel Kumar
|
3109004WL001470
|
00354
|
PUNB0032010
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
UP3109004_020522FTO_140689
|
3109004000NRG23300420220020718
|
1090635267
|
02/05/2022
|
Priya
|
Priya
|
3109004WL001470
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
5431
|
UP3109004_020522FTO_140709
|
3109004000NRG23300420220020921
|
1090641134
|
02/05/2022
|
SHORABH
|
SHORABH
|
3109004WL001489
|
00700
|
PUNB0SUPGB5
|
2856
|
12/05/2022
|
No Such Account
|
|
5432
|
UP3109004_010822FTO_926952
|
3109004000NRG23300720220314443
|
3881934652
|
01/08/2022
|
Sumit kumar
|
Sumit kumar
|
3109004WL015494
|
00354
|
PUNB0009600
|
2556
|
11/08/2022
|
No Such Account
|
|
5433
|
UP3109004_180922FTO_1260566
|
3109004000NRG23170920220420716
|
4878447982
|
18/09/2022
|
HOSRAM
|
HOSRAM
|
3109004WL022157
|
00415
|
SBIN0007002
|
426
|
21/09/2022
|
No Such Account
|
|
5434
|
UP3109004_210922APB_FTO_1283078
|
3109004000NRG23170920220420773
|
5309480814
|
21/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3109004WL022158
|
00354
|
PUNB0776800
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
UP3109004_220323APB_FTO_2210981
|
3109004000NRG23180320230690988
|
0335145808
|
22/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3109004WL036514
|
00354
|
PUNB0037410
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
UP3109004_250323FTO_2226775
|
3109004000NRG23180320230690993
|
0337450854
|
25/03/2023
|
Bhagvat
|
Bhagvat
|
3109004WL036519
|
00354
|
PUNB0068100
|
2982
|
30/03/2023
|
No Such Account
|
|
5437
|
UP3109004_250323FTO_2226784
|
3109004000NRG23180320230691027
|
0337448866
|
25/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
3109004WL036521
|
00354
|
PUNB0068100
|
2982
|
30/03/2023
|
No Such Account
|
|
5438
|
UP3109004_250323FTO_2226797
|
3109004000NRG23180320230691030
|
0337449971
|
25/03/2023
|
Buddh
|
Buddh
|
3109004WL036523
|
00354
|
PUNB0068100
|
2982
|
30/03/2023
|
No Such Account
|
|
5439
|
UP3109004_171122FTO_1572418
|
3109004000NRG23171020220476570
|
6673504282
|
17/11/2022
|
Manoj
|
Manoj
|
3109004WL025779
|
00415
|
SBIN0011172
|
2040
|
26/11/2022
|
No Such Account
|
|
5440
|
UP3109004_200422FTO_85015
|
3109004000NRG23180420220005408
|
0919190558
|
20/04/2022
|
Shibam
|
Shibam
|
3109004WL000443
|
00045
|
BARB0BIJNOR
|
408
|
07/05/2022
|
No Such Account
|
|
5441
|
UP3109004_200123APB_FTO_1982539
|
3109004000NRG23180120230631696
|
8169908701
|
20/01/2023
|
IMARTI
|
IMARTI
|
3109004WL033186
|
00415
|
SBIN0007002
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
UP3109004_200422APB_FTO_85066
|
3109004000NRG23180420220005304
|
0919864665
|
20/04/2022
|
AMAR SINGH SO MAWASI
|
AMAR SINGH SO MAWASI
|
3109004WL000428
|
00354
|
PUNB0005600
|
204
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
UP3109005_180422FTO_73679
|
3109005000NRG22011220210557619
|
0919740037
|
18/04/2022
|
DARMENDERA KUMAR
|
DARMENDERA KUMAR
|
3109005WL031903
|
00700
|
PUNB0SUPGB5
|
1224
|
07/05/2022
|
No Such Account
|
|
5444
|
UP3109005_180422FTO_73679
|
3109005000NRG22011220210557620
|
0919740035
|
18/04/2022
|
SUSHILA
|
SUSHILA
|
3109005WL031903
|
00354
|
PUNB0315500
|
204
|
07/05/2022
|
No Such Account
|
|
5445
|
UP3109005_020822FTO_933773
|
3109005000NRG22100120220668723
|
3880722749
|
02/08/2022
|
NANEHA
|
NANEHA
|
3109005WL038715
|
00354
|
PUNB0277700
|
1224
|
11/08/2022
|
No Such Account
|
|
5446
|
UP3109005_210622FTO_505487
|
3109005000NRG22100220220716970
|
2607523839
|
21/06/2022
|
PUSPA
|
PUSPA
|
3109005WL041558
|
00415
|
SBIN0000581
|
2244
|
02/07/2022
|
No Such Account
|
|
5447
|
UP3109005_210622FTO_506269
|
3109005000NRG22100220220717042
|
2611614755
|
21/06/2022
|
NARESH
|
NARESH
|
3109005WL041567
|
00354
|
PUNB0075000
|
1428
|
01/07/2022
|
No Such Account
|
|
5448
|
UP3109005_210622FTO_506269
|
3109005000NRG22100220220717043
|
2611614753
|
21/06/2022
|
RAJPAL
|
RAJPAL
|
3109005WL041567
|
00354
|
PUNB0035500
|
1020
|
01/07/2022
|
No Such Account
|
|
5449
|
UP3109005_210622FTO_506269
|
3109005000NRG22100220220717044
|
2611614754
|
21/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109005WL041567
|
00354
|
PUNB0075000
|
1428
|
01/07/2022
|
No Such Account
|
|
5450
|
UP3109005_050422FTO_27979
|
3109005000NRG22121120210505470
|
0918022733
|
05/04/2022
|
MAMTA
|
MAMTA
|
3109005WL028736
|
00354
|
PUNB0075000
|
1428
|
07/05/2022
|
No Such Account
|
|
5451
|
UP3109005_050422FTO_27979
|
3109005000NRG22121120210505471
|
0918022732
|
05/04/2022
|
MAMTA
|
MAMTA
|
3109005WL028736
|
00354
|
PUNB0075000
|
1224
|
07/05/2022
|
No Such Account
|
|
5452
|
UP3109005_050422FTO_27979
|
3109005000NRG22121120210505472
|
0918022731
|
05/04/2022
|
MAMTA
|
MAMTA
|
3109005WL028736
|
00354
|
PUNB0075000
|
612
|
07/05/2022
|
No Such Account
|
|
5453
|
UP3109005_180422FTO_76344
|
3109005000NRG22180420220770812
|
0918928081
|
18/04/2022
|
rohit
|
rohit
|
3109005WL046502
|
00415
|
SBIN0012517
|
816
|
07/05/2022
|
No Such Account
|
|
5454
|
UP3109005_180422FTO_76344
|
3109005000NRG22180420220770824
|
0918928078
|
18/04/2022
|
SURENDRA
|
SURENDRA
|
3109005WL046502
|
00700
|
PUNB0SUPGB5
|
816
|
07/05/2022
|
No Such Account
|
|
5455
|
UP3109005_050422FTO_27499
|
3109005000NRG22181120210519662
|
0818999225
|
05/04/2022
|
SONAM
|
SONAM
|
3109005WL029498
|
00354
|
PUNB0294100
|
1428
|
04/05/2022
|
No Such Account
|
|
5456
|
UP3109005_050422FTO_27499
|
3109005000NRG22181120210519664
|
0818999226
|
05/04/2022
|
yashoda
|
yashoda
|
3109005WL029498
|
00354
|
PUNB0294100
|
1224
|
04/05/2022
|
No Such Account
|
|
5457
|
UP3109005_190622FTO_492600
|
3109005000NRG22181120210519690
|
2559049641
|
19/06/2022
|
SHRI RAM
|
SHRI RAM
|
3109005WL029505
|
00045
|
BARB0NAGINA
|
612
|
30/06/2022
|
No Such Account
|
|
5458
|
UP3109005_190622FTO_492600
|
3109005000NRG22181120210519691
|
2559049644
|
19/06/2022
|
KALWA
|
KALWA
|
3109005WL029505
|
00045
|
BARB0NAGINA
|
612
|
30/06/2022
|
No Such Account
|
|
5459
|
UP3109005_100522FTO_180654
|
3109005000NRG22200720210128177
|
1372717033
|
10/05/2022
|
pawan
|
pawan
|
3109005WL010425
|
00354
|
PUNB0490500
|
1020
|
19/05/2022
|
No Such Account
|
|
5460
|
UP3109005_100522FTO_180665
|
3109005000NRG22200720210128178
|
1372714179
|
10/05/2022
|
rishipal
|
rishipal
|
3109005WL010425
|
00354
|
PUNB0490500
|
1224
|
19/05/2022
|
No Such Account
|
|
5461
|
UP3109005_180422FTO_73662
|
3109005000NRG22230820210244318
|
0918924779
|
18/04/2022
|
BALVEER
|
BALVEER
|
3109005WL017111
|
00691
|
IPOS0000001
|
612
|
07/05/2022
|
No Such Account
|
|
5462
|
UP3109005_180422FTO_73662
|
3109005000NRG22230820210244319
|
0918924780
|
18/04/2022
|
DARMENDERA KUMAR
|
DARMENDERA KUMAR
|
3109005WL017111
|
00691
|
IPOS0000001
|
1224
|
07/05/2022
|
No Such Account
|
|
5463
|
UP3109005_290922FTO_1330979
|
3109005000NRG22240220220728266
|
5477103982
|
29/09/2022
|
RESA DEVI
|
RESA DEVI
|
3109005WL042525
|
00354
|
PUNB0059200
|
408
|
12/10/2022
|
No Such Account
|
|
5464
|
UP3109005_230622FTO_527367
|
3109005000NRG22241120210535379
|
2607522922
|
23/06/2022
|
MALKHAN
|
MALKHAN
|
3109005WL030478
|
00700
|
PUNB0SUPGB5
|
612
|
02/07/2022
|
No Such Account
|
|
5465
|
UP3109005_210622FTO_505870
|
3109005000NRG22241120210535408
|
2609991850
|
21/06/2022
|
RAMESH
|
RAMESH
|
3109005WL030484
|
00354
|
PUNB0035500
|
1224
|
01/07/2022
|
No Such Account
|
|
5466
|
UP3109005_050422FTO_27405
|
3109005000NRG22270220220729814
|
0818999128
|
05/04/2022
|
RAMESH
|
RAMESH
|
3109005WL042746
|
00354
|
PUNB0490500
|
1428
|
04/05/2022
|
No Such Account
|
|
5467
|
UP3109005_080422FTO_43707
|
3109005000NRG22280820210268115
|
0918018131
|
08/04/2022
|
xxxxx
|
xxxxx
|
3109005WL018295
|
00691
|
IPOS0000001
|
2244
|
07/05/2022
|
No Such Account
|
|
5468
|
UP3109005_010223APB_FTO_2022762
|
3109005000NRG23010220230652180
|
0330641416
|
01/02/2023
|
HARI
|
HARI
|
3109005WL034173
|
00354
|
PUNB0300300
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
UP3109005_010722FTO_602903
|
3109005000NRG23010720220202447
|
3868538924
|
01/07/2022
|
NAKUL
|
NAKUL
|
3109005WL008933
|
00045
|
BARB0NAGINA
|
1278
|
11/08/2022
|
No Such Account
|
|
5470
|
UP3109005_010822APB_FTO_921877
|
3109005000NRG23010820220317138
|
3882163725
|
01/08/2022
|
rishipal
|
rishipal
|
3109005WL015706
|
00354
|
PUNB0490500
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5471
|
UP3109005_011022FTO_1341738
|
3109005000NRG23011020220447863
|
5311430955
|
01/10/2022
|
ROBIN
|
ROBIN
|
3109005WL024062
|
00415
|
SBIN0000581
|
1065
|
07/10/2022
|
No Such Account
|
|
5472
|
UP3109005_011122FTO_1502046
|
3109005000NRG23011120220498041
|
6613994049
|
01/11/2022
|
BEDPAL
|
BEDPAL
|
3109005WL026956
|
00691
|
IPOS0000001
|
1278
|
24/11/2022
|
No Such Account
|
|
5473
|
UP3109005_021222APB_FTO_1662552
|
3109005000NRG23011220220547385
|
7914118594
|
02/12/2022
|
vikram
|
vikram
|
3109005WL029084
|
00354
|
PUNB0277000
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
UP3109005_021222APB_FTO_1662497
|
3109005000NRG23011220220547441
|
7914121841
|
02/12/2022
|
PRKASH SINGH
|
PRKASH SINGH
|
3109005WL029086
|
00354
|
PUNB0075000
|
1065
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5475
|
UP3109005_020123FTO_1891255
|
3109005000NRG23020120230609904
|
8050814938
|
02/01/2023
|
Virenderpr
|
Virenderpr
|
3109005WL032245
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
5476
|
UP3109005_020123FTO_1891156
|
3109005000NRG23020120230609999
|
8050814047
|
02/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109005WL032247
|
00415
|
SBIN0000581
|
213
|
19/01/2023
|
No Such Account
|
|
5477
|
UP3109005_020622FTO_335922
|
3109005000NRG23020620220088877
|
N062200610862
|
02/06/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109005WL004759
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
No Such Account
|
|
5478
|
UP3109005_020622APB_FTO_335852
|
3109005000NRG23020620220088889
|
N06220061763A
|
02/06/2022
|
SATYAVEER
|
SATYAVEER
|
3109005WL004765
|
00354
|
PUNB0075000
|
3408
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5479
|
UP3109005_020822APB_FTO_934705
|
3109005000NRG23020820220320179
|
3882232135
|
02/08/2022
|
MAHRNDE
|
MAHRNDE
|
3109005WL015931
|
00354
|
PUNB0059200
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5480
|
UP3109005_020922FTO_1149029
|
3109005000NRG23020920220383539
|
4645948094
|
02/09/2022
|
madanlal
|
madanlal
|
3109005WL020049
|
00415
|
SBIN0000581
|
1278
|
12/09/2022
|
No Such Account
|
|
5481
|
UP3109005_061222FTO_1684961
|
3109005000NRG23021220220550370
|
7915597787
|
06/12/2022
|
Sanjay
|
Sanjay
|
3109005WL029243
|
00354
|
PUNB0075000
|
2769
|
14/01/2023
|
No Such Account
|
|
5482
|
UP3109005_030223APB_FTO_2027336
|
3109005000NRG23030220230653912
|
0307388407
|
03/02/2023
|
MAGAN
|
MAGAN
|
3109005WL034290
|
00354
|
PUNB0059200
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5483
|
UP3109005_050722FTO_648389
|
3109005000NRG23040720220213209
|
3870062842
|
05/07/2022
|
SANTOSH
|
SANTOSH
|
3109005WL009716
|
00354
|
PUNB0277000
|
1491
|
11/08/2022
|
Account closed
|
|
5484
|
UP3109005_051222FTO_1679340
|
3109005000NRG23051220220556399
|
7914089225
|
05/12/2022
|
MUNNE
|
MUNNE
|
3109005WL029540
|
00691
|
IPOS0000001
|
2130
|
14/01/2023
|
No Such Account
|
|
5485
|
UP3109005_080822FTO_988505
|
3109005000NRG23060820220330974
|
4026356546
|
08/08/2022
|
IZHAR HASAN
|
IZHAR HASAN
|
3109005WL016705
|
00354
|
PUNB0059200
|
213
|
19/08/2022
|
No Such Account
|
|
5486
|
UP3109005_130722APB_FTO_739075
|
3109005000NRG23070720220228391
|
3870253418
|
13/07/2022
|
ARVIND
|
ARVIND
|
3109005WL010360
|
00385
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
UP3109005_130722APB_FTO_739075
|
3109005000NRG23070720220228399
|
3870253423
|
13/07/2022
|
BHUDEV
|
BHUDEV
|
3109005WL010360
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
UP3109005_051222FTO_1679203
|
3109005000NRG23081120220508913
|
7914097095
|
05/12/2022
|
MUNNE
|
MUNNE
|
3109005WL027435
|
00691
|
IPOS0000001
|
1065
|
14/01/2023
|
No Such Account
|
|
5489
|
UP3109005_110722APB_FTO_714793
|
3109005000NRG23110720220240237
|
3870253833
|
11/07/2022
|
MULCHAND
|
MULCHAND
|
3109005WL011035
|
00354
|
PUNB0300300
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
UP3109005_110722APB_FTO_714793
|
3109005000NRG23110720220240254
|
3870253849
|
11/07/2022
|
SOMPAL
|
SOMPAL
|
3109005WL011035
|
00354
|
PUNB0300300
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
UP3109005_191222FTO_1770676
|
3109005000NRG23121220220568876
|
8043329669
|
19/12/2022
|
SURANDAR
|
SURANDAR
|
3109005WL030326
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
5492
|
UP3109005_130722FTO_752656
|
3109005000NRG23130720220252531
|
3870125757
|
13/07/2022
|
manglu
|
manglu
|
3109005WL011754
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
5493
|
UP3109005_160123FTO_1963889
|
3109005000NRG23140120230627577
|
8130084254
|
16/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109005WL033029
|
00415
|
SBIN0000581
|
1065
|
24/01/2023
|
No Such Account
|
|
5494
|
UP3109005_170922APB_FTO_1252294
|
3109005000NRG23150920220414875
|
5307231845
|
17/09/2022
|
BALRAM
|
BALRAM
|
3109005WL021802
|
00354
|
PUNB0059200
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
UP3109005_160123FTO_1964971
|
3109005000NRG23160120230629426
|
8130088805
|
16/01/2023
|
IRSHAD
|
IRSHAD
|
3109005WL033077
|
00354
|
PUNB0315500
|
3408
|
24/01/2023
|
A/c Blocked or Frozen
|
|
5496
|
UP3109005_160722APB_FTO_780949
|
3109005000NRG23160720220262208
|
3870242773
|
16/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3109005WL012414
|
00354
|
PUNB0300300
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5497
|
UP3109005_160722APB_FTO_780949
|
3109005000NRG23160720220262216
|
3870242761
|
16/07/2022
|
BALESH
|
BALESH
|
3109005WL012414
|
00354
|
PUNB0300300
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
UP3109005_160722APB_FTO_780949
|
3109005000NRG23160720220262220
|
3870242765
|
16/07/2022
|
NANDAN
|
NANDAN
|
3109005WL012414
|
00354
|
PUNB0300300
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5499
|
UP3109005_240922FTO_1298404
|
3109005000NRG23160820220346813
|
5310529368
|
24/09/2022
|
GEETA
|
GEETA
|
3109005WL017726
|
00354
|
PUNB0035500
|
213
|
07/10/2022
|
Account closed
|
|
5500
|
UP3109005_170822APB_FTO_1043561
|
3109005000NRG23170820220347151
|
4154089062
|
17/08/2022
|
JAGDISH
|
JAGDISH
|
3109005WL017746
|
00691
|
IPOS0000001
|
852
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
UP3109005_200622APB_FTO_500972
|
3109005000NRG23200620220158168
|
2559938508
|
20/06/2022
|
RISHIPAL SINGH
|
RISHIPAL SINGH
|
3109005WL007251
|
00354
|
PUNB0490500
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5502
|
UP3109005_200622FTO_500966
|
3109005000NRG23200620220158178
|
2559460214
|
20/06/2022
|
khan chand
|
khan chand
|
3109005WL007251
|
00354
|
PUNB0490500
|
213
|
30/06/2022
|
No Such Account
|
|
5503
|
UP3109005_200722APB_FTO_805982
|
3109005000NRG23200720220276601
|
3873913177
|
20/07/2022
|
BAGBANO
|
BAGBANO
|
3109005WL013223
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
UP3109005_201222FTO_1783079
|
3109005000NRG23201220220584993
|
8045005093
|
20/12/2022
|
USHA
|
USHA
|
3109005WL031172
|
00354
|
PUNB0490500
|
639
|
19/01/2023
|
No Such Account
|
|
5505
|
UP3109005_210422FTO_91760
|
3109005000NRG23210420220010725
|
0919546344
|
21/04/2022
|
supg
|
supg
|
3109005WL000837
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
No Such Account
|
|
5506
|
UP3109005_210422FTO_91760
|
3109005000NRG23210420220010733
|
0919546345
|
21/04/2022
|
Dhanprakash
|
Dhanprakash
|
3109005WL000837
|
00700
|
PUNB0SUPGB5
|
852
|
07/05/2022
|
No Such Account
|
|
5507
|
UP3109005_210422APB_FTO_93111
|
3109005000NRG23210420220011212
|
0919845232
|
21/04/2022
|
GEETA
|
GEETA
|
3109005WL000864
|
00415
|
SBIN0012517
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
UP3109005_210622APB_FTO_504465
|
3109005000NRG23210620220159401
|
2560525282
|
21/06/2022
|
MRAJUDEEN
|
MRAJUDEEN
|
3109005WL007287
|
00691
|
IPOS0000001
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
UP3109005_210622FTO_504860
|
3109005000NRG23210620220159475
|
2607519417
|
21/06/2022
|
MANVEER
|
MANVEER
|
3109005WL007291
|
00045
|
BARB0NAGINA
|
639
|
02/07/2022
|
A/c Blocked or Frozen
|
|
5510
|
UP3109005_210622APB_FTO_504863
|
3109005000NRG23210620220159488
|
2609704986
|
21/06/2022
|
SHOBHA
|
SHOBHA
|
3109005WL007291
|
00354
|
PUNB0035500
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
UP3109005_210622FTO_508840
|
3109005000NRG23210620220162409
|
2609991643
|
21/06/2022
|
IKBAL
|
IKBAL
|
3109005WL007401
|
00048
|
BKID0007161
|
1278
|
02/07/2022
|
No Such Account
|
|
5512
|
UP3109005_210722FTO_819667
|
3109005000NRG23210720220283157
|
3875701915
|
21/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3109005WL013573
|
00415
|
SBIN0000581
|
426
|
11/08/2022
|
No Such Account
|
|
5513
|
UP3109005_211022FTO_1458854
|
3109005000NRG23211020220484492
|
6617737497
|
21/10/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109005WL026307
|
00354
|
PUNB0075000
|
852
|
24/11/2022
|
No Such Account
|
|
5514
|
UP3109005_230323APB_FTO_2215152
|
3109005000NRG23220320230694390
|
0335113681
|
23/03/2023
|
JAYPAL
|
JAYPAL
|
3109005WL036873
|
00354
|
PUNB0300300
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
UP3109005_241122APB_FTO_1618597
|
3109005000NRG23221120220530441
|
7911783778
|
24/11/2022
|
SUSHIL
|
SUSHIL
|
3109005WL028382
|
00354
|
PUNB0051500
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
UP3109005_021222APB_FTO_1662449
|
3109005000NRG23221120220532250
|
7914124735
|
02/12/2022
|
PRKASH SINGH
|
PRKASH SINGH
|
3109005WL028442
|
00354
|
PUNB0075000
|
1278
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5517
|
UP3109005_230622APB_FTO_525723
|
3109005000NRG23230620220167892
|
2607654296
|
23/06/2022
|
CHANDERPAL
|
CHANDERPAL
|
3109005WL007615
|
00354
|
PUNB0059200
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
UP3109005_230622APB_FTO_530424
|
3109005000NRG23230620220171361
|
2607804302
|
23/06/2022
|
vishal
|
vishal
|
3109005WL007734
|
00354
|
PUNB0300300
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
UP3109005_230622APB_FTO_530424
|
3109005000NRG23230620220171362
|
2607804305
|
23/06/2022
|
RAKESH
|
RAKESH
|
3109005WL007734
|
00354
|
PUNB0300300
|
3408
|
01/07/2022
|
Unclaimed/DEAF accounts
|
|
5520
|
UP3109005_240323APB_FTO_2222349
|
3109005000NRG23240320230697205
|
0337810633
|
24/03/2023
|
KUSUM
|
KUSUM
|
3109005WL037110
|
00354
|
PUNB0134600
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5521
|
UP3109005_250223APB_FTO_2078447
|
3109005000NRG23250220230659589
|
0330493832
|
25/02/2023
|
BHASE
|
BHASE
|
3109005WL034948
|
00354
|
PUNB0294100
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5522
|
UP3109005_250123APB_FTO_1999090
|
3109005000NRG23250120230642502
|
8259077126
|
25/01/2023
|
GENDA SINGH
|
GENDA SINGH
|
3109005WL033694
|
00700
|
PUNB0SUPGB5
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
UP3109005_250123APB_FTO_1998874
|
3109005000NRG23250120230642406
|
8261967250
|
25/01/2023
|
JAGDISH
|
JAGDISH
|
3109005WL033688
|
00354
|
PUNB0075000
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5524
|
UP3109005_241222FTO_1812486
|
3109005000NRG23241220220592758
|
8055330559
|
24/12/2022
|
KRISHMA
|
KRISHMA
|
3109005WL031542
|
00354
|
PUNB0075000
|
852
|
19/01/2023
|
No Such Account
|
|
5525
|
UP3109005_241222APB_FTO_1812515
|
3109005000NRG23241220220592701
|
8055461312
|
24/12/2022
|
PURAN
|
PURAN
|
3109005WL031539
|
00354
|
PUNB0075000
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
UP3109005_241122APB_FTO_1620932
|
3109005000NRG23241120220536472
|
7911780101
|
24/11/2022
|
KOMAL
|
KOMAL
|
3109005WL028660
|
00415
|
SBIN0012517
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
UP3109005_291022FTO_1479412
|
3109005000NRG23241020220488429
|
6616408727
|
29/10/2022
|
AARIF
|
AARIF
|
3109005WL026502
|
00354
|
PUNB0294100
|
1278
|
24/11/2022
|
Account closed
|
|
5528
|
UP3109005_240922APB_FTO_1298380
|
3109005000NRG23240920220433918
|
5310737255
|
24/09/2022
|
DHARAMVEER
|
DHARAMVEER
|
3109005WL023095
|
00385
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
UP3109005_310822APB_FTO_1135341
|
3109005000NRG23240820220366848
|
4641472498
|
31/08/2022
|
PAWAN
|
PAWAN
|
3109005WL018960
|
00385
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
UP3109005_250722FTO_858212
|
3109005000NRG23250720220298439
|
3877263677
|
25/07/2022
|
Prashant
|
Prashant
|
3109005WL014458
|
00354
|
PUNB0059200
|
852
|
11/08/2022
|
No Such Account
|
|
5531
|
UP3109005_240822FTO_1099046
|
3109005000NRG23240820220366502
|
4279626290
|
24/08/2022
|
madanlal
|
madanlal
|
3109005WL018938
|
00415
|
SBIN0000581
|
1065
|
30/08/2022
|
No Such Account
|
|
5532
|
UP3109005_240822APB_FTO_1099066
|
3109005000NRG23240820220366469
|
4279798174
|
24/08/2022
|
CHOTTE
|
CHOTTE
|
3109005WL018936
|
00354
|
PUNB0059200
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5533
|
UP3109005_240822APB_FTO_1099031
|
3109005000NRG23240820220366452
|
4279799587
|
24/08/2022
|
SUNIL
|
SUNIL
|
3109005WL018935
|
00354
|
PUNB0059200
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
UP3109005_240822FTO_1099018
|
3109005000NRG23240820220366439
|
4277662619
|
24/08/2022
|
tikaram
|
tikaram
|
3109005WL018934
|
00700
|
PUNB0SUPGB5
|
639
|
30/08/2022
|
No Such Account
|
|
5535
|
UP3109005_240822FTO_1099018
|
3109005000NRG23240820220366438
|
4277662618
|
24/08/2022
|
vikram
|
vikram
|
3109005WL018934
|
00700
|
PUNB0SUPGB5
|
852
|
30/08/2022
|
No Such Account
|
|
5536
|
UP3109005_250522APB_FTO_262303
|
3109005000NRG23240520220063156
|
1821615182
|
25/05/2022
|
CHANDERPAL
|
CHANDERPAL
|
3109005WL003704
|
00354
|
PUNB0059200
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5537
|
UP3109005_240522APB_FTO_251294
|
3109005000NRG23240520220060560
|
1822598846
|
24/05/2022
|
RAKESH
|
RAKESH
|
3109005WL003584
|
00354
|
PUNB0300300
|
3408
|
01/06/2022
|
Unclaimed/DEAF accounts
|
|
5538
|
UP3109005_240522APB_FTO_250675
|
3109005000NRG23240520220060388
|
1821509115
|
24/05/2022
|
BHUPENDRA
|
BHUPENDRA
|
3109005WL003572
|
00415
|
SBIN0000581
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
UP3109005_241222FTO_1812770
|
3109005000NRG23231220220590066
|
8055330322
|
24/12/2022
|
ANITA
|
ANITA
|
3109005WL031444
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
5540
|
UP3109005_231222FTO_1801533
|
3109005000NRG23231220220589872
|
8055307135
|
23/12/2022
|
VIPIN
|
VIPIN
|
3109005WL031434
|
00354
|
PUNB0034510
|
1704
|
19/01/2023
|
Account closed
|
|
5541
|
UP3109005_231222FTO_1800648
|
3109005000NRG23231220220589557
|
8055307890
|
23/12/2022
|
poonam
|
poonam
|
3109005WL031420
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
5542
|
UP3109005_230822APB_FTO_1091085
|
3109005000NRG23230820220363424
|
4279805523
|
23/08/2022
|
mahendra
|
mahendra
|
3109005WL018775
|
00354
|
PUNB0277000
|
1917
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5543
|
UP3109005_230822FTO_1091076
|
3109005000NRG23230820220363413
|
4279632740
|
23/08/2022
|
umrav
|
umrav
|
3109005WL018775
|
00354
|
PUNB0277000
|
213
|
30/08/2022
|
No Such Account
|
|
5544
|
UP3109005_230822APB_FTO_1091117
|
3109005000NRG23230820220363349
|
4279060789
|
23/08/2022
|
BAGBANO
|
BAGBANO
|
3109005WL018769
|
00700
|
PUNB0SUPGB5
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5545
|
UP3109005_230822FTO_1091095
|
3109005000NRG23230820220363251
|
4278675830
|
23/08/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109005WL018761
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
5546
|
UP3109005_260722APB_FTO_867428
|
3109005000NRG23260720220303075
|
3879030135
|
26/07/2022
|
LEELO DEVI
|
LEELO DEVI
|
3109005WL014750
|
00415
|
SBIN0012517
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
UP3109005_230822APB_FTO_1091164
|
3109005000NRG23230820220362783
|
4280116364
|
23/08/2022
|
NRESH
|
NRESH
|
3109005WL018736
|
00354
|
PUNB0035500
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
UP3109005_250722FTO_857632
|
3109005000NRG23230720220295739
|
3877251315
|
25/07/2022
|
SANTOSH
|
SANTOSH
|
3109005WL014276
|
00354
|
PUNB0277000
|
1491
|
11/08/2022
|
Account closed
|
|
5549
|
UP3109005_250722APB_FTO_857586
|
3109005000NRG23230720220295585
|
3877294544
|
25/07/2022
|
LAL SINGH
|
LAL SINGH
|
3109005WL014259
|
00354
|
PUNB0315500
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
UP3109005_230722FTO_847864
|
3109005000NRG23230720220292764
|
3883196972
|
23/07/2022
|
Rukmesh
|
Rukmesh
|
3109005WL014143
|
00354
|
PUNB0300300
|
639
|
11/08/2022
|
No Such Account
|
|
5551
|
UP3109005_230722APB_FTO_847959
|
3109005000NRG23230720220292693
|
3880679986
|
23/07/2022
|
MITHLESH
|
MITHLESH
|
3109005WL014140
|
00415
|
SBIN0012517
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
UP3109005_230722APB_FTO_847892
|
3109005000NRG23230720220292322
|
3880691806
|
23/07/2022
|
SOMPAL
|
SOMPAL
|
3109005WL014123
|
00354
|
PUNB0300300
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
UP3109005_230722APB_FTO_847892
|
3109005000NRG23230720220292311
|
3880691802
|
23/07/2022
|
MULCHAND
|
MULCHAND
|
3109005WL014123
|
00354
|
PUNB0300300
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
UP3109005_230622APB_FTO_527910
|
3109005000NRG23230620220170312
|
2607801513
|
23/06/2022
|
BAGBANO
|
BAGBANO
|
3109005WL007682
|
00700
|
PUNB0SUPGB5
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
UP3109005_230622APB_FTO_527122
|
3109005000NRG23230620220169392
|
2609702127
|
23/06/2022
|
KAPIL
|
KAPIL
|
3109005WL007660
|
00045
|
BARB0NAGINA
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
UP3109005_230522FTO_244686
|
3109005000NRG23230520220058707
|
1820905209
|
23/05/2022
|
Anuj
|
Anuj
|
3109005WL003486
|
00354
|
PUNB0277000
|
1278
|
02/06/2022
|
No Such Account
|
|
5557
|
UP3109005_270522APB_FTO_282897
|
3109005000NRG23270520220070230
|
1881542381
|
27/05/2022
|
maya devi
|
maya devi
|
3109005WL004058
|
00691
|
IPOS0000001
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
UP3109005_270522APB_FTO_284210
|
3109005000NRG23270520220070442
|
1881686100
|
27/05/2022
|
arun
|
arun
|
3109005WL004073
|
00354
|
PUNB0059200
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
UP3109005_230522APB_FTO_243887
|
3109005000NRG23230520220058390
|
1822596592
|
23/05/2022
|
SATYAVEER
|
SATYAVEER
|
3109005WL003463
|
00354
|
PUNB0075000
|
3195
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5560
|
UP3109005_230522APB_FTO_243863
|
3109005000NRG23230520220058303
|
1821513278
|
23/05/2022
|
JASVENDRA KOR
|
JASVENDRA KOR
|
3109005WL003461
|
00354
|
PUNB0051500
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5561
|
UP3109005_241122APB_FTO_1618770
|
3109005000NRG23221120220531954
|
7911795169
|
24/11/2022
|
adesh
|
adesh
|
3109005WL028428
|
00354
|
PUNB0059200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5562
|
UP3109005_310722FTO_918324
|
3109005000NRG23270720220306224
|
3882068852
|
31/07/2022
|
DALIP
|
DALIP
|
3109005WL014998
|
00354
|
PUNB0294100
|
1491
|
11/08/2022
|
Account closed
|
|
5563
|
UP3109005_241122APB_FTO_1618770
|
3109005000NRG23221120220531953
|
7911795167
|
24/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109005WL028428
|
00354
|
PUNB0059200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
UP3109005_241122APB_FTO_1618770
|
3109005000NRG23221120220531952
|
7911795168
|
24/11/2022
|
HETESH
|
HETESH
|
3109005WL028428
|
00354
|
PUNB0059200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
UP3109005_241122APB_FTO_1618755
|
3109005000NRG23221120220531860
|
7911778657
|
24/11/2022
|
HARI
|
HARI
|
3109005WL028424
|
00354
|
PUNB0300300
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
UP3109005_241122APB_FTO_1618755
|
3109005000NRG23221120220531848
|
7911778680
|
24/11/2022
|
JAYPAL
|
JAYPAL
|
3109005WL028424
|
00354
|
PUNB0300300
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5567
|
UP3109005_271222FTO_1841057
|
3109005000NRG23271220220598302
|
8057019288
|
27/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3109005WL031755
|
00078
|
CNRB0002195
|
426
|
19/01/2023
|
No Such Account
|
|
5568
|
UP3109005_271222FTO_1840997
|
3109005000NRG23271220220598322
|
8056997382
|
27/12/2022
|
sachin
|
sachin
|
3109005WL031756
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
No Such Account
|
|
5569
|
UP3109005_271222FTO_1840997
|
3109005000NRG23271220220598324
|
8056997379
|
27/12/2022
|
ashok kumar
|
ashok kumar
|
3109005WL031756
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
5570
|
UP3109005_241122APB_FTO_1618748
|
3109005000NRG23221120220531706
|
7911775795
|
24/11/2022
|
WAHID
|
WAHID
|
3109005WL028422
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5571
|
UP3109005_241122APB_FTO_1618600
|
3109005000NRG23221120220531358
|
7911775783
|
24/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
3109005WL028408
|
00354
|
PUNB0075000
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5572
|
UP3109005_010323APB_FTO_2093317
|
3109005000NRG23280220230662381
|
0289426835
|
01/03/2023
|
MONIKA
|
MONIKA
|
3109005WL035096
|
00354
|
PUNB0277000
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
UP3109005_280323APB_FTO_2248263
|
3109005000NRG23280320230701235
|
0501520097
|
28/03/2023
|
JAYPAL
|
JAYPAL
|
3109005WL037498
|
00354
|
PUNB0300300
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5574
|
UP3109005_280323APB_FTO_2248215
|
3109005000NRG23280320230701250
|
0337519585
|
28/03/2023
|
AABID
|
AABID
|
3109005WL037500
|
00354
|
PUNB0059200
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
UP3109005_241122APB_FTO_1618600
|
3109005000NRG23221120220531349
|
7911775771
|
24/11/2022
|
KESAV
|
KESAV
|
3109005WL028408
|
00354
|
PUNB0075000
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
UP3109005_241122FTO_1618627
|
3109005000NRG23221120220531028
|
7911656430
|
24/11/2022
|
isare
|
isare
|
3109005WL028398
|
00354
|
PUNB0075000
|
1278
|
14/01/2023
|
No Such Account
|
|
5577
|
UP3109005_241122FTO_1618640
|
3109005000NRG23221120220530831
|
7911597222
|
24/11/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3109005WL028395
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
5578
|
UP3109005_280922APB_FTO_1322218
|
3109005000NRG23280920220441810
|
6633342774
|
28/09/2022
|
KHUSHERAM
|
KHUSHERAM
|
3109005WL023714
|
00078
|
CNRB0002195
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5579
|
UP3109005_241122FTO_1618640
|
3109005000NRG23221120220530829
|
7911597206
|
24/11/2022
|
REKHA
|
REKHA
|
3109005WL028395
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
5580
|
UP3109005_230822FTO_1091194
|
3109005000NRG23220820220362324
|
4280628805
|
23/08/2022
|
MAHTAB
|
MAHTAB
|
3109005WL018715
|
00354
|
PUNB0300300
|
1278
|
30/08/2022
|
No Such Account
|
|
5581
|
UP3109005_230822FTO_1091449
|
3109005000NRG23220820220360786
|
4279428337
|
23/08/2022
|
Rukmesh
|
Rukmesh
|
3109005WL018607
|
00354
|
PUNB0300300
|
2556
|
30/08/2022
|
No Such Account
|
|
5582
|
UP3109005_230822APB_FTO_1091462
|
3109005000NRG23220820220360780
|
4279063168
|
23/08/2022
|
SATENDRA
|
SATENDRA
|
3109005WL018607
|
00354
|
PUNB0300300
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
UP3109005_111122APB_FTO_1546519
|
3109005000NRG23220820220360623
|
6633840303
|
11/11/2022
|
GOTAM
|
GOTAM
|
3109005WL018602
|
00354
|
PUNB0315500
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
UP3109005_220822FTO_1081452
|
3109005000NRG23220820220359923
|
4230171496
|
22/08/2022
|
MOSIN
|
MOSIN
|
3109005WL018551
|
00700
|
PUNB0SUPGB5
|
1065
|
27/08/2022
|
No Such Account
|
|
5585
|
UP3109005_300622FTO_586494
|
3109005000NRG23220620220164839
|
3022105609
|
30/06/2022
|
Seeladevi
|
Seeladevi
|
3109005WL007486
|
00700
|
PUNB0SUPGB5
|
1491
|
12/07/2022
|
No Such Account
|
|
5586
|
UP3109005_231222FTO_1801066
|
3109005000NRG23211220220586352
|
8055315239
|
23/12/2022
|
VIPIN
|
VIPIN
|
3109005WL031247
|
00354
|
PUNB0034510
|
1278
|
19/01/2023
|
Account closed
|
|
5587
|
UP3109005_211222APB_FTO_1788038
|
3109005000NRG23211220220585402
|
8049375648
|
21/12/2022
|
KOMAL
|
KOMAL
|
3109005WL031195
|
00415
|
SBIN0012517
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
UP3109005_210922APB_FTO_1278368
|
3109005000NRG23210920220428217
|
5309500262
|
21/09/2022
|
MITHLESH
|
MITHLESH
|
3109005WL022693
|
00415
|
SBIN0012517
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
UP3109005_210922APB_FTO_1278368
|
3109005000NRG23210920220428193
|
5309500232
|
21/09/2022
|
kELO DEVI
|
kELO DEVI
|
3109005WL022693
|
00354
|
PUNB0075000
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
UP3109005_210922APB_FTO_1278074
|
3109005000NRG23210920220428052
|
5309462156
|
21/09/2022
|
SALMA
|
SALMA
|
3109005WL022683
|
00354
|
PUNB0300300
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
UP3109005_210922APB_FTO_1278074
|
3109005000NRG23210920220427994
|
5309462168
|
21/09/2022
|
dhanwati
|
dhanwati
|
3109005WL022683
|
00354
|
PUNB0300300
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
UP3109005_210922APB_FTO_1278106
|
3109005000NRG23210920220427852
|
5309526435
|
21/09/2022
|
JOGENDRA
|
JOGENDRA
|
3109005WL022663
|
00354
|
PUNB0051500
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
UP3109005_210922APB_FTO_1278190
|
3109005000NRG23210920220427437
|
5309499805
|
21/09/2022
|
veer singh
|
veer singh
|
3109005WL022632
|
00354
|
PUNB0077510
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
UP3109005_220722FTO_835238
|
3109005000NRG23210720220284765
|
3877066592
|
22/07/2022
|
rajesh
|
rajesh
|
3109005WL013654
|
00354
|
PUNB0059200
|
426
|
11/08/2022
|
No Such Account
|
|
5595
|
UP3109005_210722APB_FTO_820222
|
3109005000NRG23210720220283724
|
3880649253
|
21/07/2022
|
SAROJ
|
SAROJ
|
3109005WL013593
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
UP3109005_210722FTO_819526
|
3109005000NRG23210720220283260
|
3875708064
|
21/07/2022
|
gasita
|
gasita
|
3109005WL013580
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5597
|
UP3109005_210722FTO_819526
|
3109005000NRG23210720220283259
|
3875708063
|
21/07/2022
|
dayanand
|
dayanand
|
3109005WL013580
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5598
|
UP3109005_210722FTO_819526
|
3109005000NRG23210720220283258
|
3875708065
|
21/07/2022
|
Shella
|
Shella
|
3109005WL013580
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
5599
|
UP3109005_290622FTO_582551
|
3109005000NRG23290620220196649
|
3022094981
|
29/06/2022
|
Chandprakash
|
Chandprakash
|
3109005WL008673
|
00691
|
IPOS0000001
|
1491
|
12/07/2022
|
No Such Account
|
|
5600
|
UP3109005_290622FTO_582551
|
3109005000NRG23290620220196651
|
3022094982
|
29/06/2022
|
ASGAR
|
ASGAR
|
3109005WL008673
|
00691
|
IPOS0000001
|
1491
|
12/07/2022
|
No Such Account
|
|
5601
|
UP3109005_290622APB_FTO_583670
|
3109005000NRG23290620220196781
|
3021262964
|
29/06/2022
|
KALAWATI
|
KALAWATI
|
3109005WL008679
|
00354
|
PUNB0277700
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
UP3109005_210722APB_FTO_819556
|
3109005000NRG23210720220283253
|
3875855509
|
21/07/2022
|
PRITAM
|
PRITAM
|
3109005WL013579
|
00354
|
PUNB0075000
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
UP3109005_210622APB_FTO_507741
|
3109005000NRG23210620220161200
|
2607816986
|
21/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109005WL007354
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
UP3109005_210622APB_FTO_507741
|
3109005000NRG23210620220161161
|
2607817020
|
21/06/2022
|
hemraj
|
hemraj
|
3109005WL007354
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
UP3109005_290323APB_FTO_2257876
|
3109005000NRG23210320230692517
|
0505285914
|
29/03/2023
|
SOMPAL
|
SOMPAL
|
3109005WL036690
|
00354
|
PUNB0059200
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
UP3109005_230223APB_FTO_2071434
|
3109005000NRG23210220230657533
|
0313436727
|
23/02/2023
|
SOMPAL
|
SOMPAL
|
3109005WL034817
|
00354
|
PUNB0059200
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
UP3109005_210123FTO_1988307
|
3109005000NRG23210120230635614
|
8261663569
|
21/01/2023
|
Virenderpr
|
Virenderpr
|
3109005WL033393
|
00700
|
PUNB0SUPGB5
|
639
|
31/01/2023
|
Account closed
|
|
5608
|
UP3109005_211222APB_FTO_1788106
|
3109005000NRG23201220220583436
|
8049368843
|
21/12/2022
|
ravinder
|
ravinder
|
3109005WL031103
|
00354
|
PUNB0490500
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
UP3109005_201222FTO_1780068
|
3109005000NRG23201220220583391
|
8053452029
|
20/12/2022
|
Sandeep
|
Sandeep
|
3109005WL031102
|
00354
|
PUNB0035500
|
1065
|
19/01/2023
|
No Such Account
|
|
5610
|
UP3109005_201222APB_FTO_1780086
|
3109005000NRG23201220220583345
|
8053517093
|
20/12/2022
|
GOMTI
|
GOMTI
|
3109005WL031102
|
00354
|
PUNB0059200
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
UP3109005_201222FTO_1780068
|
3109005000NRG23201220220583326
|
8053452005
|
20/12/2022
|
Islamuddin
|
Islamuddin
|
3109005WL031102
|
00354
|
PUNB0059200
|
1278
|
19/01/2023
|
Account closed
|
|
5612
|
UP3109005_201222APB_FTO_1780211
|
3109005000NRG23201220220583016
|
8053507501
|
20/12/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL031089
|
00354
|
PUNB0490500
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5613
|
UP3109005_201222APB_FTO_1780211
|
3109005000NRG23201220220582996
|
8053507453
|
20/12/2022
|
GUDDI
|
GUDDI
|
3109005WL031089
|
00354
|
PUNB0490500
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
UP3109005_201222FTO_1780234
|
3109005000NRG23201220220582916
|
8053455659
|
20/12/2022
|
Gotam
|
Gotam
|
3109005WL031084
|
00354
|
PUNB0075000
|
1065
|
19/01/2023
|
No Such Account
|
|
5615
|
UP3109005_201222FTO_1780234
|
3109005000NRG23201220220582904
|
8053455653
|
20/12/2022
|
XXXXXXXX
|
XXXXXXXX
|
3109005WL031084
|
00354
|
PUNB0075000
|
852
|
19/01/2023
|
No Such Account
|
|
5616
|
UP3109005_201222FTO_1780234
|
3109005000NRG23201220220582903
|
8053455663
|
20/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109005WL031084
|
00415
|
SBIN0000581
|
1065
|
19/01/2023
|
No Such Account
|
|
5617
|
UP3109005_201222APB_FTO_1780368
|
3109005000NRG23201220220582737
|
8053515749
|
20/12/2022
|
KESAV
|
KESAV
|
3109005WL031078
|
00354
|
PUNB0075000
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
UP3109005_201222FTO_1780656
|
3109005000NRG23201220220582274
|
8053452661
|
20/12/2022
|
Sanjay
|
Sanjay
|
3109005WL031054
|
00354
|
PUNB0075000
|
2769
|
19/01/2023
|
No Such Account
|
|
5619
|
UP3109005_300522APB_FTO_307750
|
3109005000NRG23300520220076043
|
N06220007CAD3
|
30/05/2022
|
SATYAVEER
|
SATYAVEER
|
3109005WL004301
|
00354
|
PUNB0075000
|
213
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5620
|
UP3109005_300622APB_FTO_586591
|
3109005000NRG23300620220197087
|
3021257474
|
30/06/2022
|
KHURSEED
|
KHURSEED
|
3109005WL008693
|
00354
|
PUNB0059200
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
UP3109005_201022APB_FTO_1451887
|
3109005000NRG23201020220482168
|
6617776972
|
20/10/2022
|
RAGUNATH
|
RAGUNATH
|
3109005WL026203
|
00354
|
PUNB0294100
|
426
|
24/11/2022
|
Account closed
|
|
5622
|
UP3109005_201022FTO_1451881
|
3109005000NRG23201020220482162
|
6617722042
|
20/10/2022
|
RANVEER
|
RANVEER
|
3109005WL026203
|
00354
|
PUNB0294100
|
426
|
24/11/2022
|
Account closed
|
|
5623
|
UP3109005_200922FTO_1271458
|
3109005000NRG23200920220424206
|
5303638552
|
20/09/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3109005WL022396
|
00354
|
PUNB0529100
|
1278
|
07/10/2022
|
No Such Account
|
|
5624
|
UP3109005_300622APB_FTO_588289
|
3109005000NRG23300620220198153
|
2849286861
|
30/06/2022
|
PUSPA
|
PUSPA
|
3109005WL008721
|
00415
|
SBIN0000581
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
UP3109005_220822APB_FTO_1081525
|
3109005000NRG23200820220358478
|
4232008991
|
22/08/2022
|
arun
|
arun
|
3109005WL018453
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
UP3109005_200822FTO_1071982
|
3109005000NRG23200820220357084
|
4230321694
|
20/08/2022
|
BABLI
|
BABLI
|
3109005WL018379
|
00415
|
SBIN0012517
|
426
|
27/08/2022
|
No Such Account
|
|
5627
|
UP3109005_200822FTO_1071903
|
3109005000NRG23200820220356783
|
4231718281
|
20/08/2022
|
dhan singh
|
dhan singh
|
3109005WL018356
|
00354
|
PUNB0294100
|
213
|
27/08/2022
|
No Such Account
|
|
5628
|
UP3109005_200822APB_FTO_1071922
|
3109005000NRG23200820220356758
|
4232104408
|
20/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3109005WL018353
|
00354
|
PUNB0277700
|
852
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5629
|
UP3109005_200822APB_FTO_1071956
|
3109005000NRG23200820220356671
|
4230861095
|
20/08/2022
|
munesh
|
munesh
|
3109005WL018339
|
00415
|
SBIN0012517
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5630
|
UP3109005_210722APB_FTO_819693
|
3109005000NRG23200720220281901
|
3875866388
|
21/07/2022
|
ITABARI
|
ITABARI
|
3109005WL013505
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5631
|
UP3109005_311222APB_FTO_1883364
|
3109005000NRG23301220220603028
|
8050285309
|
31/12/2022
|
GUDDI
|
GUDDI
|
3109005WL032001
|
00354
|
PUNB0490500
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
UP3109005_210722FTO_819712
|
3109005000NRG23200720220281556
|
3875771493
|
21/07/2022
|
SANTOSH
|
SANTOSH
|
3109005WL013489
|
00354
|
PUNB0277000
|
1278
|
11/08/2022
|
Account closed
|
|
5633
|
UP3109005_210722APB_FTO_819908
|
3109005000NRG23200720220279347
|
3875922147
|
21/07/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL013354
|
00354
|
PUNB0490500
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
UP3109005_210722APB_FTO_819804
|
3109005000NRG23200720220279196
|
3875860923
|
21/07/2022
|
PUSPA
|
PUSPA
|
3109005WL013350
|
00415
|
SBIN0000581
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
UP3109005_200622APB_FTO_501005
|
3109005000NRG23200620220157678
|
2560524539
|
20/06/2022
|
RISHIPAL SINGH
|
RISHIPAL SINGH
|
3109005WL007233
|
00354
|
PUNB0490500
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5636
|
UP3109005_200622APB_FTO_501051
|
3109005000NRG23200620220157051
|
2565389678
|
20/06/2022
|
ravinder
|
ravinder
|
3109005WL007208
|
00354
|
PUNB0490500
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
UP3109005_200622APB_FTO_501051
|
3109005000NRG23200620220157039
|
2565389693
|
20/06/2022
|
RISHIPAL SINGH
|
RISHIPAL SINGH
|
3109005WL007208
|
00354
|
PUNB0490500
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5638
|
UP3109005_210622APB_FTO_504286
|
3109005000NRG23200620220155157
|
2560527145
|
21/06/2022
|
jay ram
|
jay ram
|
3109005WL007137
|
00415
|
SBIN0012517
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5639
|
UP3109005_200622APB_FTO_499247
|
3109005000NRG23200620220154639
|
2560519809
|
20/06/2022
|
SATYAVEER
|
SATYAVEER
|
3109005WL007124
|
00691
|
IPOS0000001
|
1065
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5640
|
UP3109005_210622APB_FTO_504384
|
3109005000NRG23200620220154395
|
2560527234
|
21/06/2022
|
MALTI
|
MALTI
|
3109005WL007121
|
00691
|
IPOS0000001
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
UP3109005_190622FTO_492420
|
3109005000NRG23190620220152670
|
2559281712
|
19/06/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109005WL007077
|
00415
|
SBIN0000581
|
1704
|
30/06/2022
|
No Such Account
|
|
5642
|
UP3109005_190422APB_FTO_81569
|
3109005000NRG23190420220008084
|
0919860172
|
19/04/2022
|
VINOD KUMARI
|
VINOD KUMARI
|
3109005WL000624
|
00354
|
PUNB0294100
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
UP3109005_190422FTO_78622
|
3109005000NRG23190420220006842
|
0918930767
|
19/04/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3109005WL000547
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
5644
|
UP3109005_190123APB_FTO_1978048
|
3109005000NRG23190120230632978
|
8169894077
|
19/01/2023
|
JAGDISH
|
JAGDISH
|
3109005WL033259
|
00354
|
PUNB0075000
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
UP3109005_190123APB_FTO_1978070
|
3109005000NRG23190120230632805
|
8169935561
|
19/01/2023
|
vikram
|
vikram
|
3109005WL033245
|
00354
|
PUNB0277000
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5646
|
UP3109005_241122FTO_1618553
|
3109005000NRG23181120220525249
|
7911756287
|
24/11/2022
|
JITENDRA
|
JITENDRA
|
3109005WL028171
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
Account closed
|
|
5647
|
UP3109005_180822FTO_1055321
|
3109005000NRG23180820220351909
|
4230208081
|
18/08/2022
|
MAHTAB
|
MAHTAB
|
3109005WL018025
|
00354
|
PUNB0300300
|
1491
|
27/08/2022
|
No Such Account
|
|
5648
|
UP3109005_180822APB_FTO_1055366
|
3109005000NRG23180820220351626
|
4230647690
|
18/08/2022
|
MOKHA
|
MOKHA
|
3109005WL018015
|
00354
|
PUNB0294100
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5649
|
UP3109005_180822FTO_1055590
|
3109005000NRG23180820220351601
|
4230103354
|
18/08/2022
|
deshraj
|
deshraj
|
3109005WL018013
|
00700
|
PUNB0SUPGB5
|
2130
|
27/08/2022
|
No Such Account
|
|
5650
|
UP3109005_180822FTO_1055590
|
3109005000NRG23180820220351592
|
4230103350
|
18/08/2022
|
dhrampal
|
dhrampal
|
3109005WL018013
|
00700
|
PUNB0SUPGB5
|
2130
|
27/08/2022
|
No Such Account
|
|
5651
|
UP3109005_180822FTO_1055590
|
3109005000NRG23180820220351589
|
4230103351
|
18/08/2022
|
hari singh
|
hari singh
|
3109005WL018013
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
5652
|
UP3109005_311222FTO_1884075
|
3109005000NRG23311220220608858
|
8050087832
|
31/12/2022
|
USHA
|
USHA
|
3109005WL032200
|
00354
|
PUNB0490500
|
639
|
19/01/2023
|
No Such Account
|
|
5653
|
UP3109005_190722APB_FTO_799276
|
3109005000NRG23180720220272715
|
3871728760
|
19/07/2022
|
SUSHIL
|
SUSHIL
|
3109005WL012974
|
00354
|
PUNB0059200
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
UP3109005_180722APB_FTO_795175
|
3109005000NRG23180720220271415
|
3882228312
|
18/07/2022
|
KOMAL
|
KOMAL
|
3109005WL012916
|
00354
|
PUNB0490500
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
UP3109005_210622APB_FTO_504324
|
3109005000NRG23180620220149200
|
2559938534
|
21/06/2022
|
VIKKI
|
VIKKI
|
3109005WL006958
|
00048
|
BKID0007161
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5656
|
UP3109005_200622FTO_498244
|
3109005000NRG23180620220149049
|
2559172548
|
20/06/2022
|
JAKEER
|
JAKEER
|
3109005WL006951
|
00415
|
SBIN0000581
|
3408
|
30/06/2022
|
Account closed
|
|
5657
|
UP3109005_180622APB_FTO_481873
|
3109005000NRG23180620220148657
|
2559937193
|
18/06/2022
|
ZAFIR
|
ZAFIR
|
3109005WL006931
|
00691
|
IPOS0000001
|
1917
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5658
|
UP3109005_180622FTO_481125
|
3109005000NRG23180620220147972
|
2559212511
|
18/06/2022
|
TIKAM
|
TIKAM
|
3109005WL006912
|
00691
|
IPOS0000001
|
1278
|
30/06/2022
|
No Such Account
|
|
5659
|
UP3109005_180622APB_FTO_487120
|
3109005000NRG23180620220147760
|
2560523062
|
18/06/2022
|
ZULE KHATOON
|
ZULE KHATOON
|
3109005WL006908
|
00354
|
PUNB0224200
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
UP3109005_180422APB_FTO_75187
|
3109005000NRG23180420220005937
|
0919879451
|
18/04/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109005WL000482
|
00048
|
BKID0007161
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
UP3109005_180422APB_FTO_74562
|
3109005000NRG23180420220005684
|
0919885937
|
18/04/2022
|
SURESH
|
SURESH
|
3109005WL000462
|
00415
|
SBIN0000581
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
UP3109005_171122APB_FTO_1571983
|
3109005000NRG23171120220521933
|
7911779018
|
17/11/2022
|
SUNIL
|
SUNIL
|
3109005WL028052
|
00354
|
PUNB0059200
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
UP3109005_171122FTO_1571995
|
3109005000NRG23171120220521878
|
7911731955
|
17/11/2022
|
Islamuddin
|
Islamuddin
|
3109005WL028051
|
00354
|
PUNB0059200
|
639
|
14/01/2023
|
Account closed
|
|
5664
|
UP3109005_181022APB_FTO_1436164
|
3109005000NRG23171020220476671
|
6615781578
|
18/10/2022
|
WAHID
|
WAHID
|
3109005WL025786
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5665
|
UP3109005_171022FTO_1428640
|
3109005000NRG23171020220476353
|
6614971052
|
17/10/2022
|
Sudha
|
Sudha
|
3109005WL025763
|
00354
|
PUNB0277700
|
213
|
24/11/2022
|
Account closed
|
|
5666
|
UP3109005_171022APB_FTO_1428630
|
3109005000NRG23171020220476261
|
6615005452
|
17/10/2022
|
TARA
|
TARA
|
3109005WL025760
|
00354
|
PUNB0300300
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5667
|
UP3109005_171022FTO_1428665
|
3109005000NRG23171020220476245
|
6614881684
|
17/10/2022
|
RITVENDRA
|
RITVENDRA
|
3109005WL025758
|
00354
|
PUNB0075000
|
1278
|
24/11/2022
|
Account closed
|
|
5668
|
UP3109005_190922FTO_1263204
|
3109005000NRG23170920220419284
|
5309387157
|
19/09/2022
|
sheela
|
sheela
|
3109005WL022081
|
00354
|
PUNB0490500
|
639
|
07/10/2022
|
No Such Account
|
|
5669
|
UP3109005_180822APB_FTO_1055658
|
3109005000NRG23170820220348461
|
4230764373
|
18/08/2022
|
MAHRNDE
|
MAHRNDE
|
3109005WL017820
|
00354
|
PUNB0059200
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
UP3109005_170822APB_FTO_1043221
|
3109005000NRG23170820220348007
|
4154423036
|
17/08/2022
|
SOMPAL
|
SOMPAL
|
3109005WL017795
|
00354
|
PUNB0300300
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
UP3109005_170822APB_FTO_1043221
|
3109005000NRG23170820220348004
|
4154423039
|
17/08/2022
|
MULCHAND
|
MULCHAND
|
3109005WL017795
|
00354
|
PUNB0300300
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5672
|
UP3109005_170822APB_FTO_1043246
|
3109005000NRG23170820220347972
|
4154206165
|
17/08/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL017793
|
00354
|
PUNB0490500
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
UP3109005_170822FTO_1043372
|
3109005000NRG23170820220347844
|
4152205270
|
17/08/2022
|
ANJU
|
ANJU
|
3109005WL017784
|
00354
|
PUNB0300300
|
213
|
25/08/2022
|
No Such Account
|
|
5674
|
UP3109005_170622APB_FTO_469745
|
3109005000NRG23170620220143683
|
2559937266
|
17/06/2022
|
GUDDI
|
GUDDI
|
3109005WL006774
|
00385
|
PUNB0SUPGB5
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
UP3109005_170323APB_FTO_2186551
|
3109005000NRG23170320230689612
|
0331079567
|
17/03/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3109005WL036339
|
00048
|
BKID0007161
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5676
|
UP3109005_170323FTO_2186547
|
3109005000NRG23170320230689610
|
0331062223
|
17/03/2023
|
Chamno
|
Chamno
|
3109005WL036339
|
00354
|
PUNB0035500
|
1491
|
30/03/2023
|
Account closed
|
|
5677
|
UP3109005_170323APB_FTO_2186558
|
3109005000NRG23170320230689588
|
0331074290
|
17/03/2023
|
LATA RANI
|
LATA RANI
|
3109005WL036337
|
00354
|
PUNB0294100
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
UP3109005_170323APB_FTO_2186565
|
3109005000NRG23170320230689541
|
0331076601
|
17/03/2023
|
GOVIND
|
GOVIND
|
3109005WL036336
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5679
|
UP3109005_170323APB_FTO_2186585
|
3109005000NRG23170320230689495
|
0331079446
|
17/03/2023
|
JAGDISH
|
JAGDISH
|
3109005WL036335
|
00354
|
PUNB0075000
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
UP3109005_170323APB_FTO_2186581
|
3109005000NRG23170320230689476
|
0330568577
|
17/03/2023
|
MAGAN
|
MAGAN
|
3109005WL036334
|
00354
|
PUNB0059200
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
UP3109005_170323APB_FTO_2186581
|
3109005000NRG23170320230689458
|
0330568580
|
17/03/2023
|
JAY SINGH
|
JAY SINGH
|
3109005WL036334
|
00354
|
PUNB0059200
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5682
|
UP3109005_170323APB_FTO_2186581
|
3109005000NRG23170320230689457
|
0330568572
|
17/03/2023
|
CHETRAM
|
CHETRAM
|
3109005WL036334
|
00354
|
PUNB0059200
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
UP3109005_170323APB_FTO_2186581
|
3109005000NRG23170320230689456
|
0330568575
|
17/03/2023
|
AABID
|
AABID
|
3109005WL036334
|
00354
|
PUNB0059200
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
UP3109005_170323APB_FTO_2186581
|
3109005000NRG23170320230689453
|
0330568590
|
17/03/2023
|
ROHTASH
|
ROHTASH
|
3109005WL036334
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
5685
|
UP3109005_170323APB_FTO_2186581
|
3109005000NRG23170320230689452
|
0330568569
|
17/03/2023
|
SAMI
|
SAMI
|
3109005WL036334
|
00354
|
PUNB0059200
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5686
|
UP3109005_170323APB_FTO_2186581
|
3109005000NRG23170320230689442
|
0330568559
|
17/03/2023
|
KHURSEED
|
KHURSEED
|
3109005WL036334
|
00354
|
PUNB0059200
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
UP3109005_191222FTO_1770990
|
3109005000NRG23161220220577414
|
8053429060
|
19/12/2022
|
Pappu
|
Pappu
|
3109005WL030772
|
00385
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
5688
|
UP3109005_171122FTO_1572117
|
3109005000NRG23161120220520117
|
7911756290
|
17/11/2022
|
Sanjay
|
Sanjay
|
3109005WL027972
|
00354
|
PUNB0075000
|
2769
|
14/01/2023
|
No Such Account
|
|
5689
|
UP3109005_171122APB_FTO_1572107
|
3109005000NRG23161120220520080
|
7911791308
|
17/11/2022
|
TARA
|
TARA
|
3109005WL027970
|
00354
|
PUNB0300300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
UP3109005_171122APB_FTO_1571926
|
3109005000NRG23161120220520071
|
7911800955
|
17/11/2022
|
PEETAM
|
PEETAM
|
3109005WL027969
|
00354
|
PUNB0315500
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
5691
|
UP3109005_170822APB_FTO_1043700
|
3109005000NRG23160820220346471
|
4154096255
|
17/08/2022
|
RAHESH
|
RAHESH
|
3109005WL017708
|
00385
|
PUNB0SUPGB5
|
639
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
UP3109005_160822FTO_1031522
|
3109005000NRG23160820220343874
|
4121084100
|
16/08/2022
|
Prashant
|
Prashant
|
3109005WL017533
|
00354
|
PUNB0059200
|
1704
|
24/08/2022
|
No Such Account
|
|
5693
|
UP3109005_160822APB_FTO_1031511
|
3109005000NRG23160820220343738
|
4124242121
|
16/08/2022
|
NABIL
|
NABIL
|
3109005WL017526
|
00691
|
IPOS0000001
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5694
|
UP3109005_160822APB_FTO_1031511
|
3109005000NRG23160820220343737
|
4124242134
|
16/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3109005WL017526
|
00354
|
PUNB0075000
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
UP3109005_160722FTO_778203
|
3109005000NRG23160720220262966
|
3873661525
|
16/07/2022
|
DEVENDRA
|
DEVENDRA
|
3109005WL012477
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Account closed
|
|
5696
|
UP3109005_160422FTO_68015
|
3109005000NRG23160420220003411
|
0917771821
|
16/04/2022
|
ABHISHEK
|
ABHISHEK
|
3109005WL000292
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
5697
|
UP3109005_160123APB_FTO_1963927
|
3109005000NRG23160120230628358
|
8130702517
|
16/01/2023
|
RAHIL
|
RAHIL
|
3109005WL033049
|
00354
|
PUNB0059200
|
639
|
24/01/2023
|
Account closed
|
|
5698
|
UP3109005_171022APB_FTO_1428584
|
3109005000NRG23151020220473979
|
6614996333
|
17/10/2022
|
KOMAL
|
KOMAL
|
3109005WL025641
|
00415
|
SBIN0012517
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5699
|
UP3109005_171022APB_FTO_1428439
|
3109005000NRG23151020220473911
|
6615005652
|
17/10/2022
|
RIYASAT
|
RIYASAT
|
3109005WL025639
|
00354
|
PUNB0059200
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5700
|
UP3109005_171022FTO_1428449
|
3109005000NRG23151020220473883
|
6614970228
|
17/10/2022
|
JITENDRA
|
JITENDRA
|
3109005WL025637
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
Account closed
|
|
5701
|
UP3109005_170922FTO_1251957
|
3109005000NRG23150920220415938
|
5307117410
|
17/09/2022
|
RAJENDRA
|
RAJENDRA
|
3109005WL021853
|
00354
|
PUNB0075000
|
639
|
07/10/2022
|
No Such Account
|
|
5702
|
UP3109005_170922APB_FTO_1252218
|
3109005000NRG23150920220415657
|
5307168633
|
17/09/2022
|
GENDA SINGH
|
GENDA SINGH
|
3109005WL021834
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
UP3109005_140922APB_FTO_1237973
|
3109005000NRG23140920220411845
|
4860923157
|
14/09/2022
|
BALRAJ
|
BALRAJ
|
3109005WL021678
|
00354
|
PUNB0294100
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
UP3109005_160822APB_FTO_1031789
|
3109005000NRG23140820220342974
|
4123479997
|
16/08/2022
|
TAKCHAND
|
TAKCHAND
|
3109005WL017471
|
00354
|
PUNB0490500
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
UP3109005_160822APB_FTO_1031769
|
3109005000NRG23140820220342948
|
4122856756
|
16/08/2022
|
GOTAM
|
GOTAM
|
3109005WL017469
|
00354
|
PUNB0315500
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5706
|
UP3109005_140722FTO_758060
|
3109005000NRG23140720220254081
|
3870010865
|
14/07/2022
|
satish
|
satish
|
3109005WL011869
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
5707
|
UP3109005_140622APB_FTO_441759
|
3109005000NRG23140620220131336
|
2514277852
|
14/06/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3109005WL006348
|
00354
|
PUNB0059200
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
UP3109005_170323FTO_2186545
|
3109005000NRG23140320230673493
|
0331062214
|
17/03/2023
|
vinod
|
vinod
|
3109005WL035768
|
00415
|
SBIN0000581
|
1491
|
30/03/2023
|
No Such Account
|
|
5709
|
UP3109005_140323APB_FTO_2161530
|
3109005000NRG23140320230672836
|
0358968627
|
14/03/2023
|
GOVIND
|
GOVIND
|
3109005WL035730
|
00700
|
PUNB0SUPGB5
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5710
|
UP3109005_140323APB_FTO_2161400
|
3109005000NRG23140320230672809
|
0364525403
|
14/03/2023
|
GOVIND
|
GOVIND
|
3109005WL035729
|
00700
|
PUNB0SUPGB5
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
UP3109005_191222APB_FTO_1771025
|
3109005000NRG23131220220571827
|
8043561770
|
19/12/2022
|
MUNESH
|
MUNESH
|
3109005WL030463
|
00354
|
PUNB0277000
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5712
|
UP3109005_191222APB_FTO_1771025
|
3109005000NRG23131220220571826
|
8043561765
|
19/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
3109005WL030463
|
00354
|
PUNB0277000
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
UP3109005_191222FTO_1770899
|
3109005000NRG23131220220571517
|
8054632945
|
19/12/2022
|
Islamuddin
|
Islamuddin
|
3109005WL030443
|
00354
|
PUNB0059200
|
852
|
19/01/2023
|
Account closed
|
|
5714
|
UP3109005_130922APB_FTO_1229106
|
3109005000NRG23130920220408553
|
4809456284
|
13/09/2022
|
LILAPAT
|
LILAPAT
|
3109005WL021436
|
00354
|
PUNB0075000
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
UP3109005_130922APB_FTO_1228798
|
3109005000NRG23130920220407634
|
4807155056
|
13/09/2022
|
pawan
|
pawan
|
3109005WL021345
|
00415
|
SBIN0000581
|
852
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5716
|
UP3109005_130922FTO_1228829
|
3109005000NRG23130920220407522
|
4808104324
|
13/09/2022
|
HARIRAM
|
HARIRAM
|
3109005WL021336
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
No Such Account
|
|
5717
|
UP3109005_130922FTO_1228829
|
3109005000NRG23130920220407517
|
4808104327
|
13/09/2022
|
SATENDER
|
SATENDER
|
3109005WL021336
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
5718
|
UP3109005_130922FTO_1228829
|
3109005000NRG23130920220407513
|
4808104328
|
13/09/2022
|
SUDHIR
|
SUDHIR
|
3109005WL021336
|
00700
|
PUNB0SUPGB5
|
1065
|
17/09/2022
|
No Such Account
|
|
5719
|
UP3109005_160822APB_FTO_1031754
|
3109005000NRG23130820220341909
|
4122851191
|
16/08/2022
|
LEELO DEVI
|
LEELO DEVI
|
3109005WL017398
|
00415
|
SBIN0012517
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5720
|
UP3109005_130722FTO_752639
|
3109005000NRG23130720220252279
|
3870124699
|
13/07/2022
|
Rukmesh
|
Rukmesh
|
3109005WL011744
|
00354
|
PUNB0300300
|
1491
|
11/08/2022
|
No Such Account
|
|
5721
|
UP3109005_130722APB_FTO_752087
|
3109005000NRG23130720220252111
|
3870208546
|
13/07/2022
|
PUSPA
|
PUSPA
|
3109005WL011737
|
00415
|
SBIN0000581
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
UP3109005_130722APB_FTO_751863
|
3109005000NRG23130720220252004
|
3870220970
|
13/07/2022
|
BAGBANO
|
BAGBANO
|
3109005WL011731
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
UP3109005_130722FTO_740267
|
3109005000NRG23130720220248086
|
3870066385
|
13/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3109005WL011492
|
00415
|
SBIN0000581
|
426
|
11/08/2022
|
No Such Account
|
|
5724
|
UP3109005_270622APB_FTO_547612
|
3109005000NRG23130620220129701
|
2896017486
|
27/06/2022
|
teekam
|
teekam
|
3109005WL006292
|
00354
|
PUNB0490500
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
UP3109005_140622APB_FTO_440230
|
3109005000NRG23130620220126503
|
2514296459
|
14/06/2022
|
MRAJUDEEN
|
MRAJUDEEN
|
3109005WL006175
|
00691
|
IPOS0000001
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
UP3109005_140622APB_FTO_440263
|
3109005000NRG23130620220126182
|
2518237807
|
14/06/2022
|
MALTI
|
MALTI
|
3109005WL006167
|
00691
|
IPOS0000001
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
UP3109005_140622FTO_440247
|
3109005000NRG23130620220126177
|
2514014062
|
14/06/2022
|
pinki
|
pinki
|
3109005WL006167
|
00691
|
IPOS0000001
|
213
|
27/06/2022
|
No Such Account
|
|
5728
|
UP3109005_140622APB_FTO_440263
|
3109005000NRG23130620220126159
|
2518237868
|
14/06/2022
|
KAMAL
|
KAMAL
|
3109005WL006167
|
00385
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
UP3109005_130522APB_FTO_204290
|
3109005000NRG23130520220043544
|
1627394939
|
13/05/2022
|
GUDYA
|
GUDYA
|
3109005WL002766
|
00354
|
PUNB0300300
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
UP3109005_130522APB_FTO_203375
|
3109005000NRG23130520220043260
|
1373041959
|
13/05/2022
|
GEETA
|
GEETA
|
3109005WL002748
|
00415
|
SBIN0012517
|
3195
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
UP3109005_130522FTO_202987
|
3109005000NRG23130520220043075
|
1372714541
|
13/05/2022
|
SUNISH
|
SUNISH
|
3109005WL002741
|
00700
|
PUNB0SUPGB5
|
426
|
19/05/2022
|
No Such Account
|
|
5732
|
UP3109005_191222APB_FTO_1770741
|
3109005000NRG23121220220568826
|
8043568865
|
19/12/2022
|
PRKASH SINGH
|
PRKASH SINGH
|
3109005WL030323
|
00354
|
PUNB0075000
|
1065
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5733
|
UP3109005_191222APB_FTO_1770741
|
3109005000NRG23121220220568825
|
8043568866
|
19/12/2022
|
PURAN
|
PURAN
|
3109005WL030323
|
00354
|
PUNB0075000
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
UP3109005_191222APB_FTO_1770688
|
3109005000NRG23121220220568755
|
8053478237
|
19/12/2022
|
WAHID
|
WAHID
|
3109005WL030321
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5735
|
UP3109005_131022APB_FTO_1403895
|
3109005000NRG23121020220468025
|
6549921764
|
13/10/2022
|
MUNESH
|
MUNESH
|
3109005WL025256
|
00354
|
PUNB0277000
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
UP3109005_120922FTO_1221429
|
3109005000NRG23120920220405601
|
4751016529
|
12/09/2022
|
Mehtab
|
Mehtab
|
3109005WL021234
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
5737
|
UP3109005_120922APB_FTO_1221294
|
3109005000NRG23120920220405154
|
4751103920
|
12/09/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL021210
|
00354
|
PUNB0490500
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
UP3109005_120922FTO_1219271
|
3109005000NRG23120920220402779
|
4747697553
|
12/09/2022
|
sheela
|
sheela
|
3109005WL021094
|
00354
|
PUNB0490500
|
852
|
16/09/2022
|
No Such Account
|
|
5739
|
UP3109005_120922APB_FTO_1219211
|
3109005000NRG23120920220402710
|
4748151750
|
12/09/2022
|
SONATH
|
SONATH
|
3109005WL021091
|
00415
|
SBIN0000581
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
UP3109005_120922FTO_1219162
|
3109005000NRG23120920220402493
|
4747709585
|
12/09/2022
|
amar
|
amar
|
3109005WL021078
|
00415
|
SBIN0000581
|
1065
|
16/09/2022
|
No Such Account
|
|
5741
|
UP3109005_140722APB_FTO_756364
|
3109005000NRG23120720220245866
|
3870211100
|
14/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109005WL011393
|
00354
|
PUNB0490500
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
UP3109005_140722APB_FTO_756348
|
3109005000NRG23120720220245447
|
3868823341
|
14/07/2022
|
teekam
|
teekam
|
3109005WL011383
|
00354
|
PUNB0490500
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
UP3109005_160123FTO_1963968
|
3109005000NRG23120120230625568
|
8130088157
|
16/01/2023
|
isare
|
isare
|
3109005WL032926
|
00354
|
PUNB0075000
|
426
|
24/01/2023
|
No Such Account
|
|
5744
|
UP3109005_311222FTO_1883121
|
3109005000NRG23111220220567658
|
8050067936
|
31/12/2022
|
SEEMA
|
SEEMA
|
3109005WL030216
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
5745
|
UP3109005_311222FTO_1883121
|
3109005000NRG23111220220567657
|
8050067935
|
31/12/2022
|
REENA
|
REENA
|
3109005WL030216
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
5746
|
UP3109005_111122FTO_1546204
|
3109005000NRG23111120220512582
|
6633393497
|
11/11/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3109005WL027621
|
00354
|
PUNB0075000
|
1278
|
24/11/2022
|
No Such Account
|
|
5747
|
UP3109005_111122FTO_1546041
|
3109005000NRG23111120220512365
|
6633496650
|
11/11/2022
|
HARVENDRA KAUR
|
HARVENDRA KAUR
|
3109005WL027616
|
00354
|
PUNB0059200
|
1065
|
24/11/2022
|
Account closed
|
|
5748
|
UP3109005_111122APB_FTO_1546052
|
3109005000NRG23111120220512348
|
6633337737
|
11/11/2022
|
HARI
|
HARI
|
3109005WL027615
|
00354
|
PUNB0300300
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5749
|
UP3109005_111122APB_FTO_1546114
|
3109005000NRG23111120220512224
|
6633831075
|
11/11/2022
|
URMILA
|
URMILA
|
3109005WL027611
|
00415
|
SBIN0000581
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
UP3109005_110822FTO_1015066
|
3109005000NRG23110820220340834
|
4122325634
|
11/08/2022
|
MO AKHLAD
|
MO AKHLAD
|
3109005WL017338
|
00354
|
PUNB0075000
|
1278
|
24/08/2022
|
Account closed
|
|
5751
|
UP3109005_110722APB_FTO_713281
|
3109005000NRG23110720220239474
|
3870253442
|
11/07/2022
|
BABLI
|
BABLI
|
3109005WL011007
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5752
|
UP3109005_280722FTO_891323
|
3109005000NRG23110720220239164
|
3881977138
|
28/07/2022
|
khan chand
|
khan chand
|
3109005WL0010994
|
00354
|
PUNB0490500
|
213
|
11/08/2022
|
No Such Account
|
|
5753
|
UP3109005_130722FTO_738611
|
3109005000NRG23110720220238865
|
3870066656
|
13/07/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109005WL010965
|
00354
|
PUNB0075000
|
852
|
11/08/2022
|
No Such Account
|
|
5754
|
UP3109005_130722APB_FTO_738664
|
3109005000NRG23110720220238792
|
3870252888
|
13/07/2022
|
MALTI
|
MALTI
|
3109005WL010964
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5755
|
UP3109005_130722APB_FTO_738967
|
3109005000NRG23110720220238628
|
3870255231
|
13/07/2022
|
NRANDRA
|
NRANDRA
|
3109005WL010955
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5756
|
UP3109005_130722FTO_738819
|
3109005000NRG23110720220238623
|
3870067410
|
13/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3109005WL010954
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
5757
|
UP3109005_160622FTO_464260
|
3109005000NRG23110620220122145
|
3875660495
|
16/06/2022
|
amiruddin
|
amiruddin
|
3109005WL006038
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
5758
|
UP3109005_160622FTO_464260
|
3109005000NRG23110620220122105
|
3875660458
|
16/06/2022
|
RISHIPAL
|
RISHIPAL
|
3109005WL006038
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
5759
|
UP3109005_110123APB_FTO_1943529
|
3109005000NRG23110120230622732
|
8085924392
|
11/01/2023
|
jagram
|
jagram
|
3109005WL032845
|
00354
|
PUNB0059200
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
UP3109005_111122APB_FTO_1546148
|
3109005000NRG23101120220511183
|
6633825348
|
11/11/2022
|
LIYAKAT
|
LIYAKAT
|
3109005WL027542
|
00354
|
PUNB0490500
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
UP3109005_111022APB_FTO_1387140
|
3109005000NRG23101020220462342
|
6549888768
|
11/10/2022
|
BHARAT
|
BHARAT
|
3109005WL024954
|
00354
|
PUNB0059200
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
UP3109005_111022APB_FTO_1387361
|
3109005000NRG23101020220461337
|
6549829281
|
11/10/2022
|
ramcharan
|
ramcharan
|
3109005WL024912
|
00354
|
PUNB0490500
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5763
|
UP3109005_101022APB_FTO_1376771
|
3109005000NRG23101020220459115
|
6548192940
|
10/10/2022
|
SUNIL
|
SUNIL
|
3109005WL024829
|
00354
|
PUNB0059200
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5764
|
UP3109005_101022FTO_1376764
|
3109005000NRG23101020220459111
|
6549489356
|
10/10/2022
|
MUSTAKIMA
|
MUSTAKIMA
|
3109005WL024829
|
00354
|
PUNB0059200
|
1278
|
19/11/2022
|
No Such Account
|
|
5765
|
UP3109005_100822FTO_1006846
|
3109005000NRG23100820220339275
|
4026236357
|
10/08/2022
|
Najma
|
Najma
|
3109005WL017219
|
00354
|
PUNB0277700
|
2982
|
19/08/2022
|
No Such Account
|
|
5766
|
UP3109005_100822FTO_1006846
|
3109005000NRG23100820220339272
|
4026236356
|
10/08/2022
|
Madin shah
|
Madin shah
|
3109005WL017219
|
00354
|
PUNB0277700
|
2982
|
19/08/2022
|
No Such Account
|
|
5767
|
UP3109005_100822APB_FTO_1002681
|
3109005000NRG23100820220337277
|
4031978740
|
10/08/2022
|
arun
|
arun
|
3109005WL017107
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
UP3109005_100622FTO_411967
|
3109005000NRG23100620220117744
|
2442886199
|
10/06/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3109005WL005863
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
5769
|
UP3109005_100622APB_FTO_410706
|
3109005000NRG23100620220117194
|
2442871858
|
10/06/2022
|
LIYAKAT
|
LIYAKAT
|
3109005WL005844
|
00385
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
UP3109005_100323APB_FTO_2143071
|
3109005000NRG23100320230671162
|
0289798621
|
10/03/2023
|
manoj
|
manoj
|
3109005WL035626
|
00354
|
PUNB0662400
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
UP3109005_091122APB_FTO_1534487
|
3109005000NRG23091120220509345
|
6633843218
|
09/11/2022
|
MAGAN
|
MAGAN
|
3109005WL027450
|
00354
|
PUNB0059200
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
UP3109005_130722APB_FTO_739113
|
3109005000NRG23090720220236437
|
3873824244
|
13/07/2022
|
MOKHA
|
MOKHA
|
3109005WL010759
|
00354
|
PUNB0294100
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
UP3109005_090622APB_FTO_404286
|
3109005000NRG23090620220115457
|
2442871540
|
09/06/2022
|
RAMESH
|
RAMESH
|
3109005WL005766
|
00354
|
PUNB0490500
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5774
|
UP3109005_090223APB_FTO_2035059
|
3109005000NRG23090220230655293
|
0307509892
|
09/02/2023
|
ITABARI
|
ITABARI
|
3109005WL034624
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
UP3109005_090123FTO_1930621
|
3109005000NRG23090120230619891
|
8083442059
|
09/01/2023
|
Virenderpr
|
Virenderpr
|
3109005WL032709
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
Account closed
|
|
5776
|
UP3109005_090123APB_FTO_1930525
|
3109005000NRG23090120230619408
|
8084005657
|
09/01/2023
|
KOMAL
|
KOMAL
|
3109005WL032688
|
00415
|
SBIN0012517
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
UP3109005_081222APB_FTO_1706513
|
3109005000NRG23081220220563336
|
7916496208
|
08/12/2022
|
JAGDISH
|
JAGDISH
|
3109005WL029980
|
00354
|
PUNB0075000
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
UP3109005_080922APB_FTO_1200166
|
3109005000NRG23080920220396810
|
4740963828
|
08/09/2022
|
KOMAL
|
KOMAL
|
3109005WL020796
|
00415
|
SBIN0012517
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
UP3109005_100822APB_FTO_1002278
|
3109005000NRG23080820220334329
|
4033951547
|
10/08/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3109005WL016886
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5780
|
UP3109005_100822APB_FTO_1002060
|
3109005000NRG23080820220332233
|
4027531602
|
10/08/2022
|
BAGBANO
|
BAGBANO
|
3109005WL016759
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5781
|
UP3109005_080822FTO_988431
|
3109005000NRG23080820220332157
|
4026230751
|
08/08/2022
|
sanjeev
|
sanjeev
|
3109005WL016754
|
00354
|
PUNB0277700
|
1278
|
19/08/2022
|
No Such Account
|
|
5782
|
UP3109005_080822APB_FTO_988892
|
3109005000NRG23080820220332093
|
4027257343
|
08/08/2022
|
IRFAN
|
IRFAN
|
3109005WL016749
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5783
|
UP3109005_080822APB_FTO_988257
|
3109005000NRG23080820220332032
|
4031986199
|
08/08/2022
|
PRATHNA
|
PRATHNA
|
3109005WL016747
|
00354
|
PUNB0300300
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
UP3109005_080822APB_FTO_988257
|
3109005000NRG23080820220331971
|
4031986202
|
08/08/2022
|
GUDDI
|
GUDDI
|
3109005WL016747
|
00691
|
IPOS0000001
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5785
|
UP3109005_140622APB_FTO_440086
|
3109005000NRG23080620220111050
|
2514277250
|
14/06/2022
|
GUDDI
|
GUDDI
|
3109005WL005599
|
00385
|
PUNB0SUPGB5
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
UP3109005_140622FTO_440291
|
3109005000NRG23080620220109588
|
2513986565
|
14/06/2022
|
Seeladevi
|
Seeladevi
|
3109005WL005544
|
00700
|
PUNB0SUPGB5
|
1491
|
27/06/2022
|
No Such Account
|
|
5787
|
UP3109005_080522APB_FTO_176472
|
3109005000NRG23080520220033732
|
1271391160
|
08/05/2022
|
KALAWATI
|
KALAWATI
|
3109005WL002216
|
00354
|
PUNB0277700
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
UP3109005_080522FTO_176457
|
3109005000NRG23080520220033672
|
1270970074
|
08/05/2022
|
BABYRANI
|
BABYRANI
|
3109005WL002213
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
5789
|
UP3109005_110123APB_FTO_1943691
|
3109005000NRG23071220220561783
|
8085673805
|
11/01/2023
|
VIRMO DEVI
|
VIRMO DEVI
|
3109005WL029889
|
00354
|
PUNB0277700
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
UP3109005_110123APB_FTO_1943691
|
3109005000NRG23071220220561776
|
8085673817
|
11/01/2023
|
VINOD KUMARI
|
VINOD KUMARI
|
3109005WL029889
|
00354
|
PUNB0277700
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
UP3109005_071222FTO_1696269
|
3109005000NRG23071220220560757
|
7915595542
|
07/12/2022
|
sanjeev
|
sanjeev
|
3109005WL029818
|
00354
|
PUNB0277700
|
1065
|
14/01/2023
|
No Such Account
|
|
5792
|
UP3109005_071222FTO_1696614
|
3109005000NRG23071220220560297
|
7915600859
|
07/12/2022
|
JASRAM
|
JASRAM
|
3109005WL029791
|
00354
|
PUNB0315500
|
2769
|
14/01/2023
|
No Such Account
|
|
5793
|
UP3109005_191222APB_FTO_1770855
|
3109005000NRG23071220220559731
|
8043560660
|
19/12/2022
|
RATAN SINGH
|
RATAN SINGH
|
3109005WL029753
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
UP3109005_070922APB_FTO_1193409
|
3109005000NRG23070920220392970
|
4742034245
|
07/09/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL020618
|
00354
|
PUNB0490500
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
UP3109005_070922APB_FTO_1193385
|
3109005000NRG23070920220392949
|
4742033475
|
07/09/2022
|
arun
|
arun
|
3109005WL020614
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
UP3109005_070922APB_FTO_1193300
|
3109005000NRG23070920220392619
|
4741842989
|
07/09/2022
|
GEETA
|
GEETA
|
3109005WL020597
|
00354
|
PUNB0059200
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
UP3109005_130722FTO_739054
|
3109005000NRG23070720220228375
|
3870113867
|
13/07/2022
|
GURMEETKOR
|
GURMEETKOR
|
3109005WL010360
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
5798
|
UP3109005_130722APB_FTO_739075
|
3109005000NRG23070720220228363
|
3870253412
|
13/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
3109005WL010360
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5799
|
UP3109005_070722APB_FTO_679940
|
3109005000NRG23070720220228276
|
3870257433
|
07/07/2022
|
AJAY
|
AJAY
|
3109005WL010352
|
00415
|
SBIN0000581
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
UP3109005_130722APB_FTO_739703
|
3109005000NRG23070720220227611
|
3870254902
|
13/07/2022
|
MITHLESH
|
MITHLESH
|
3109005WL010322
|
00415
|
SBIN0012517
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
UP3109005_080722FTO_687086
|
3109005000NRG23070720220225226
|
3870011633
|
08/07/2022
|
LOKENDRA
|
LOKENDRA
|
3109005WL010236
|
00354
|
PUNB0059200
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5802
|
UP3109005_070522APB_FTO_172098
|
3109005000NRG23070520220032981
|
1269015163
|
07/05/2022
|
HEMVATI
|
HEMVATI
|
3109005WL002176
|
00354
|
PUNB0300300
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
UP3109005_070522APB_FTO_171861
|
3109005000NRG23070520220032876
|
1269020543
|
07/05/2022
|
SUSHIL
|
SUSHIL
|
3109005WL002171
|
00354
|
PUNB0059200
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5804
|
UP3109005_070522FTO_171675
|
3109005000NRG23070520220032752
|
1269151055
|
07/05/2022
|
SHUKHVIR SINGH
|
SHUKHVIR SINGH
|
3109005WL002165
|
00691
|
IPOS0000001
|
213
|
16/05/2022
|
No Such Account
|
|
5805
|
UP3109005_070522FTO_170434
|
3109005000NRG23070520220032296
|
1269692129
|
07/05/2022
|
omprakash
|
omprakash
|
3109005WL002137
|
00691
|
IPOS0000001
|
213
|
16/05/2022
|
No Such Account
|
|
5806
|
UP3109005_070522APB_FTO_170282
|
3109005000NRG23070520220032234
|
1269011723
|
07/05/2022
|
CHOTTE
|
CHOTTE
|
3109005WL002134
|
00354
|
PUNB0300300
|
1278
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5807
|
UP3109005_070522APB_FTO_169639
|
3109005000NRG23070520220031800
|
1269956894
|
07/05/2022
|
hirdesh
|
hirdesh
|
3109005WL002094
|
00415
|
SBIN0012517
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
UP3109005_070522APB_FTO_169753
|
3109005000NRG23070520220031248
|
1269951171
|
07/05/2022
|
JITENDRA
|
JITENDRA
|
3109005WL002064
|
00691
|
IPOS0000001
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
UP3109005_070522APB_FTO_169998
|
3109005000NRG23070520220031101
|
1269009592
|
07/05/2022
|
CHANDERPAL
|
CHANDERPAL
|
3109005WL002060
|
00354
|
PUNB0059200
|
213
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5810
|
UP3109005_061222APB_FTO_1684825
|
3109005000NRG23061220220557943
|
7915689409
|
06/12/2022
|
PREM SINGH
|
PREM SINGH
|
3109005WL029664
|
00354
|
PUNB0075000
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
UP3109005_061022FTO_1362495
|
3109005000NRG23061020220454733
|
6548211667
|
06/10/2022
|
KIRAN
|
KIRAN
|
3109005WL024526
|
00354
|
PUNB0315500
|
2769
|
19/11/2022
|
No Such Account
|
|
5812
|
UP3109005_061022FTO_1362495
|
3109005000NRG23061020220454732
|
6548211666
|
06/10/2022
|
ROHIT
|
ROHIT
|
3109005WL024526
|
00354
|
PUNB0315500
|
2769
|
19/11/2022
|
No Such Account
|
|
5813
|
UP3109005_061022APB_FTO_1362546
|
3109005000NRG23061020220454636
|
6548443506
|
06/10/2022
|
SALMA
|
SALMA
|
3109005WL024518
|
00354
|
PUNB0300300
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5814
|
UP3109005_061022APB_FTO_1362624
|
3109005000NRG23061020220454371
|
6548435396
|
06/10/2022
|
VINOD KUMARI
|
VINOD KUMARI
|
3109005WL024502
|
00354
|
PUNB0294100
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
UP3109005_080822APB_FTO_988573
|
3109005000NRG23060820220330549
|
4027230148
|
08/08/2022
|
mithilesh
|
mithilesh
|
3109005WL016683
|
00385
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5816
|
UP3109005_080822APB_FTO_988666
|
3109005000NRG23060820220330020
|
4027258533
|
08/08/2022
|
khusiram
|
khusiram
|
3109005WL016647
|
00691
|
IPOS0000001
|
426
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
5817
|
UP3109005_060822FTO_972530
|
3109005000NRG23060820220328756
|
3928490153
|
06/08/2022
|
rajesh
|
rajesh
|
3109005WL016549
|
00354
|
PUNB0059200
|
852
|
13/08/2022
|
No Such Account
|
|
5818
|
UP3109005_060822FTO_972511
|
3109005000NRG23060820220328733
|
3928487198
|
06/08/2022
|
SHILLA
|
SHILLA
|
3109005WL016547
|
00700
|
PUNB0SUPGB5
|
852
|
13/08/2022
|
Account closed
|
|
5819
|
UP3109005_080722APB_FTO_687029
|
3109005000NRG23060720220221537
|
3870271159
|
08/07/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL010109
|
00354
|
PUNB0490500
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
UP3109005_060622APB_FTO_372864
|
3109005000NRG23060620220102972
|
2216368377
|
06/06/2022
|
SUNIL
|
SUNIL
|
3109005WL005282
|
00354
|
PUNB0075000
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
UP3109005_060622FTO_372560
|
3109005000NRG23060620220101757
|
2214739781
|
06/06/2022
|
dhan singh
|
dhan singh
|
3109005WL005237
|
00691
|
IPOS0000001
|
426
|
11/06/2022
|
No Such Account
|
|
5822
|
UP3109005_060223APB_FTO_2030145
|
3109005000NRG23060220230654813
|
0307526022
|
06/02/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109005WL034566
|
00354
|
PUNB0059200
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
UP3109005_060123FTO_1917991
|
3109005000NRG23060120230617810
|
8086699294
|
06/01/2023
|
KRISHMA
|
KRISHMA
|
3109005WL032594
|
00354
|
PUNB0075000
|
213
|
20/01/2023
|
No Such Account
|
|
5824
|
UP3109005_060123FTO_1917926
|
3109005000NRG23060120230617673
|
8086682140
|
06/01/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3109005WL032591
|
00700
|
PUNB0SUPGB5
|
639
|
20/01/2023
|
No Such Account
|
|
5825
|
UP3109005_061222FTO_1685285
|
3109005000NRG23051220220555453
|
7915378364
|
06/12/2022
|
VINESH
|
VINESH
|
3109005WL029504
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Account closed
|
|
5826
|
UP3109005_061222FTO_1685397
|
3109005000NRG23051220220555426
|
7915381137
|
06/12/2022
|
ashok kumar
|
ashok kumar
|
3109005WL029503
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
5827
|
UP3109005_061222FTO_1685397
|
3109005000NRG23051220220555424
|
7915381138
|
06/12/2022
|
sachin
|
sachin
|
3109005WL029503
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5828
|
UP3109005_061222FTO_1685413
|
3109005000NRG23051220220555413
|
7915401948
|
06/12/2022
|
ashok kumar
|
ashok kumar
|
3109005WL029502
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
5829
|
UP3109005_061222FTO_1685413
|
3109005000NRG23051220220555410
|
7915401953
|
06/12/2022
|
sachin
|
sachin
|
3109005WL029502
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5830
|
UP3109005_061222APB_FTO_1685581
|
3109005000NRG23051220220555107
|
7915718613
|
06/12/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL029499
|
00354
|
PUNB0490500
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5831
|
UP3109005_061222APB_FTO_1685581
|
3109005000NRG23051220220555088
|
7915718614
|
06/12/2022
|
GUDDI
|
GUDDI
|
3109005WL029499
|
00354
|
PUNB0490500
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
UP3109005_061222APB_FTO_1685542
|
3109005000NRG23051220220555017
|
7915721441
|
06/12/2022
|
pawan
|
pawan
|
3109005WL029496
|
00415
|
SBIN0000581
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
UP3109005_061222APB_FTO_1685542
|
3109005000NRG23051220220554982
|
7915721442
|
06/12/2022
|
PUSPA
|
PUSPA
|
3109005WL029496
|
00415
|
SBIN0000581
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5834
|
UP3109005_111122APB_FTO_1546795
|
3109005000NRG23051120220507226
|
6633334702
|
11/11/2022
|
KIRSHNA
|
KIRSHNA
|
3109005WL027340
|
00354
|
PUNB0134600
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5835
|
UP3109005_070922APB_FTO_1191879
|
3109005000NRG23050920220389983
|
4742022115
|
07/09/2022
|
NANDAN
|
NANDAN
|
3109005WL020412
|
00354
|
PUNB0300300
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5836
|
UP3109005_050722APB_FTO_647287
|
3109005000NRG23050720220217500
|
3870267908
|
05/07/2022
|
ZAFIR
|
ZAFIR
|
3109005WL009950
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
UP3109005_050722APB_FTO_647287
|
3109005000NRG23050720220217489
|
3870267965
|
05/07/2022
|
IRFAN
|
IRFAN
|
3109005WL009950
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5838
|
UP3109005_050123FTO_1910582
|
3109005000NRG23050120230615316
|
8086698361
|
05/01/2023
|
NASIM AHMAND
|
NASIM AHMAND
|
3109005WL032474
|
00354
|
PUNB0059200
|
1065
|
20/01/2023
|
No Such Account
|
|
5839
|
UP3109005_050123APB_FTO_1910601
|
3109005000NRG23050120230615288
|
8086806358
|
05/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109005WL032473
|
00354
|
PUNB0059200
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
UP3109005_050123APB_FTO_1910615
|
3109005000NRG23050120230615271
|
8086827706
|
05/01/2023
|
HETESH
|
HETESH
|
3109005WL032472
|
00354
|
PUNB0059200
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
UP3109005_091122FTO_1534575
|
3109005000NRG23041120220507065
|
6633449581
|
09/11/2022
|
BEG RAJ
|
BEG RAJ
|
3109005WL027333
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
5842
|
UP3109005_091122FTO_1534630
|
3109005000NRG23041120220505196
|
6633485185
|
09/11/2022
|
rajendra
|
rajendra
|
3109005WL027251
|
00078
|
CNRB0002195
|
426
|
24/11/2022
|
Account closed
|
|
5843
|
UP3109005_091122APB_FTO_1534618
|
3109005000NRG23041120220505104
|
6633345988
|
09/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109005WL027249
|
00354
|
PUNB0035500
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
UP3109005_091122FTO_1534613
|
3109005000NRG23041120220505085
|
6633485399
|
09/11/2022
|
BABITA
|
BABITA
|
3109005WL027249
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
5845
|
UP3109005_091122APB_FTO_1534618
|
3109005000NRG23041120220505055
|
6633345983
|
09/11/2022
|
PHOOL VATI
|
PHOOL VATI
|
3109005WL027249
|
00354
|
PUNB0035500
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5846
|
UP3109005_060622APB_FTO_372798
|
3109005000NRG23040620220099394
|
2216368866
|
06/06/2022
|
SUNIL
|
SUNIL
|
3109005WL005149
|
00354
|
PUNB0075000
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5847
|
UP3109005_040622FTO_357180
|
3109005000NRG23040620220099047
|
2214738475
|
04/06/2022
|
parveen
|
parveen
|
3109005WL005137
|
00691
|
IPOS0000001
|
213
|
11/06/2022
|
No Such Account
|
|
5848
|
UP3109005_040622FTO_357180
|
3109005000NRG23040620220099046
|
2214738474
|
04/06/2022
|
parveen
|
parveen
|
3109005WL005137
|
00691
|
IPOS0000001
|
213
|
11/06/2022
|
No Such Account
|
|
5849
|
UP3109005_040622APB_FTO_355732
|
3109005000NRG23040620220098391
|
2216366674
|
04/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3109005WL005104
|
00354
|
PUNB0300300
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
UP3109005_040622APB_FTO_355732
|
3109005000NRG23040620220098366
|
2216366663
|
04/06/2022
|
SARAOJ
|
SARAOJ
|
3109005WL005104
|
00354
|
PUNB0300300
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
UP3109005_040622APB_FTO_354979
|
3109005000NRG23040620220098080
|
2216367765
|
04/06/2022
|
INDRAJPAL
|
INDRAJPAL
|
3109005WL005099
|
00354
|
PUNB0300300
|
213
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5852
|
UP3109005_040622APB_FTO_354080
|
3109005000NRG23040620220097297
|
2215949670
|
04/06/2022
|
dhramvati
|
dhramvati
|
3109005WL005076
|
00048
|
BKID0007161
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
UP3109005_030922APB_FTO_1158493
|
3109005000NRG23030920220387170
|
4645730921
|
03/09/2022
|
munesh
|
munesh
|
3109005WL020255
|
00415
|
SBIN0012517
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
UP3109005_030922FTO_1158651
|
3109005000NRG23030920220386303
|
4646983110
|
03/09/2022
|
puran
|
puran
|
3109005WL020205
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
No Such Account
|
|
5855
|
UP3109005_030922FTO_1158651
|
3109005000NRG23030920220386301
|
4646983102
|
03/09/2022
|
hari singh
|
hari singh
|
3109005WL020205
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
5856
|
UP3109005_030922FTO_1158697
|
3109005000NRG23030920220386265
|
4646993752
|
03/09/2022
|
sareef
|
sareef
|
3109005WL020203
|
00354
|
PUNB0294100
|
1491
|
12/09/2022
|
No Such Account
|
|
5857
|
UP3109005_030922APB_FTO_1158729
|
3109005000NRG23030920220386257
|
4650618392
|
03/09/2022
|
MEHARAJ
|
MEHARAJ
|
3109005WL020202
|
00354
|
PUNB0075000
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
UP3109005_050822FTO_962243
|
3109005000NRG23030820220323839
|
3928485000
|
05/08/2022
|
CHAMAN
|
CHAMAN
|
3109005WL016189
|
00354
|
PUNB0075000
|
1278
|
13/08/2022
|
No Such Account
|
|
5859
|
UP3109005_030722FTO_632072
|
3109005000NRG23030720220212439
|
3870010752
|
03/07/2022
|
ARVIND
|
ARVIND
|
3109005WL009668
|
00354
|
PUNB0075000
|
213
|
11/08/2022
|
No Such Account
|
|
5860
|
UP3109005_040622APB_FTO_351192
|
3109005000NRG23030620220093824
|
2216366299
|
04/06/2022
|
MRAJUDEEN
|
MRAJUDEEN
|
3109005WL004950
|
00691
|
IPOS0000001
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
UP3109005_021222FTO_1662601
|
3109005000NRG23021220220549893
|
7914114446
|
02/12/2022
|
Jai Singh
|
Jai Singh
|
3109005WL029223
|
00354
|
PUNB0277700
|
213
|
14/01/2023
|
No Such Account
|
|
5862
|
UP3109005_021222APB_FTO_1662336
|
3109005000NRG23021220220549721
|
7914203589
|
02/12/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109005WL029219
|
00354
|
PUNB0075000
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5863
|
UP3109005_021222APB_FTO_1662336
|
3109005000NRG23021220220549719
|
7914203580
|
02/12/2022
|
JAGDISH
|
JAGDISH
|
3109005WL029219
|
00354
|
PUNB0075000
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5864
|
UP3109005_020922APB_FTO_1148824
|
3109005000NRG23020920220384292
|
4649037164
|
02/09/2022
|
BHUDEV
|
BHUDEV
|
3109005WL020101
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5865
|
UP3109005_020922APB_FTO_1148892
|
3109005000NRG23020920220383933
|
4649037413
|
02/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109005WL020074
|
00354
|
PUNB0075000
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
UP3109005_020922APB_FTO_1148914
|
3109005000NRG23020920220383874
|
4649036655
|
02/09/2022
|
hemraj
|
hemraj
|
3109005WL020070
|
00354
|
PUNB0075000
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
UP3109005_020922APB_FTO_1148985
|
3109005000NRG23020920220383728
|
4649037173
|
02/09/2022
|
SUNIL
|
SUNIL
|
3109005WL020054
|
00354
|
PUNB0059200
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5868
|
UP3109005_020922FTO_1149006
|
3109005000NRG23020920220383665
|
4645949080
|
02/09/2022
|
tikaram
|
tikaram
|
3109005WL020052
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
5869
|
UP3109005_020123APB_FTO_1891066
|
3109005000NRG23020120230610741
|
8050971764
|
02/01/2023
|
Aadesh
|
Aadesh
|
3109005WL032265
|
00354
|
PUNB0059200
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
UP3109005_020123FTO_1891058
|
3109005000NRG23020120230610703
|
8050822929
|
02/01/2023
|
Islamuddin
|
Islamuddin
|
3109005WL032265
|
00354
|
PUNB0059200
|
1278
|
19/01/2023
|
Account closed
|
|
5871
|
UP3109005_020123FTO_1891283
|
3109005000NRG23020120230610231
|
8050827886
|
02/01/2023
|
SAROJ
|
SAROJ
|
3109005WL032251
|
00385
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Account closed
|
|
5872
|
UP3109005_020123APB_FTO_1891306
|
3109005000NRG23020120230610136
|
8050970983
|
02/01/2023
|
ASGARI
|
ASGARI
|
3109005WL032250
|
00354
|
PUNB0490500
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
UP3109005_011122APB_FTO_1501911
|
3109005000NRG23011120220500102
|
6614076379
|
01/11/2022
|
SONATH
|
SONATH
|
3109005WL027037
|
00415
|
SBIN0000581
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
UP3109005_011122FTO_1499519
|
3109005000NRG23011120220498813
|
6616539936
|
01/11/2022
|
ARVIND
|
ARVIND
|
3109005WL026986
|
00354
|
PUNB0075000
|
1278
|
24/11/2022
|
No Such Account
|
|
5875
|
UP3109005_011122APB_FTO_1501785
|
3109005000NRG23011120220498129
|
6614078173
|
01/11/2022
|
DHARMENDER
|
DHARMENDER
|
3109005WL026960
|
00354
|
PUNB0059200
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
UP3109005_011122APB_FTO_1501785
|
3109005000NRG23011120220498099
|
6614078185
|
01/11/2022
|
BHARAT
|
BHARAT
|
3109005WL026960
|
00354
|
PUNB0059200
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
UP3109005_011122FTO_1501767
|
3109005000NRG23011120220498094
|
6614036012
|
01/11/2022
|
HARVENDRA KAUR
|
HARVENDRA KAUR
|
3109005WL026960
|
00354
|
PUNB0059200
|
1278
|
24/11/2022
|
Account closed
|
|
5878
|
UP3109005_011022FTO_1341807
|
3109005000NRG23011020220447665
|
5311388291
|
01/10/2022
|
SUKHVEER
|
SUKHVEER
|
3109005WL024050
|
00078
|
CNRB0002195
|
426
|
07/10/2022
|
No Such Account
|
|
5879
|
UP3109005_010822APB_FTO_925198
|
3109005000NRG23010820220318561
|
3882163778
|
01/08/2022
|
LEELO DEVI
|
LEELO DEVI
|
3109005WL015812
|
00415
|
SBIN0012517
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
UP3109005_010822APB_FTO_925302
|
3109005000NRG23010820220318491
|
3883244986
|
01/08/2022
|
BAGBANO
|
BAGBANO
|
3109005WL015811
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
UP3109005_010822FTO_925324
|
3109005000NRG23010820220318355
|
3881950907
|
01/08/2022
|
NAHAR
|
NAHAR
|
3109005WL015805
|
00078
|
CNRB0002195
|
2130
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
5882
|
UP3109005_020722APB_FTO_611273
|
3109005000NRG23010720220202276
|
3873832797
|
02/07/2022
|
NRESH
|
NRESH
|
3109005WL008930
|
00354
|
PUNB0035500
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
UP3109005_080922APB_FTO_1200030
|
3109005000NRG23010720220201514
|
4741851680
|
08/09/2022
|
MRAJUDEEN
|
MRAJUDEEN
|
3109005WL008900
|
00691
|
IPOS0000001
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
UP3109005_060323APB_FTO_2133945
|
3109005000NRG23010320230663400
|
0289659294
|
06/03/2023
|
BALESH
|
BALESH
|
3109005WL035151
|
00078
|
CNRB0002195
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5885
|
UP3109005_010223APB_FTO_2022606
|
3109005000NRG23010220230652661
|
0330648072
|
01/02/2023
|
VIJAYPAL
|
VIJAYPAL
|
3109005WL034210
|
00354
|
PUNB0075000
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
UP3109005_140422FTO_60824
|
3109005000NRG22140420220770416
|
0923865028
|
14/04/2022
|
DIGVIJAY
|
DIGVIJAY
|
3109005WL046490
|
00354
|
PUNB0035500
|
1020
|
07/05/2022
|
No Such Account
|
|
5887
|
UP3109005_140422APB_FTO_60825
|
3109005000NRG22140420220770410
|
0918167088
|
14/04/2022
|
UDEEM
|
UDEEM
|
3109005WL046490
|
00415
|
SBIN0000581
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
UP3109005_080522FTO_176520
|
3109005000NRG22080520220771217
|
1270982179
|
08/05/2022
|
sital
|
sital
|
3109005WL046667
|
00045
|
BARB0NAGINA
|
816
|
16/05/2022
|
No Such Account
|
|
5889
|
UP3109005_080522FTO_176520
|
3109005000NRG22080520220771202
|
1270982213
|
08/05/2022
|
VIJENDRA
|
VIJENDRA
|
3109005WL046667
|
00354
|
PUNB0075000
|
612
|
16/05/2022
|
No Such Account
|
|
5890
|
UP3109005_160622FTO_465948
|
3109005000NRG22080420220770109
|
3880478605
|
16/06/2022
|
SURAJ
|
SURAJ
|
3109005WL0046378
|
00700
|
PUNB0SUPGB5
|
1428
|
11/08/2022
|
No Such Account
|
|
5891
|
UP3109005_100622FTO_410520
|
3109005000NRG22080420220770104
|
2442755134
|
10/06/2022
|
RAMAVTAR
|
RAMAVTAR
|
3109005WL0046373
|
00700
|
PUNB0SUPGB5
|
2448
|
23/06/2022
|
No Such Account
|
|
5892
|
UP3109005_230622FTO_531380
|
3109005000NRG22080420220770092
|
2607524154
|
23/06/2022
|
MULCHAND
|
MULCHAND
|
3109005WL0046363
|
00700
|
PUNB0SUPGB5
|
2040
|
02/07/2022
|
No Such Account
|
|
5893
|
UP3109005_080422APB_FTO_41987
|
3109005000NRG22080420220770072
|
0918167191
|
08/04/2022
|
SURESH
|
SURESH
|
3109005WL046350
|
00415
|
SBIN0000581
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
UP3109005_050422APB_FTO_27093
|
3109005000NRG22050420220769505
|
0819520227
|
05/04/2022
|
mahipal
|
mahipal
|
3109005WL046319
|
00048
|
BKID0007161
|
612
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
UP3109005_150922FTO_1242173
|
3109005000NRG21180120210766364
|
4860613556
|
15/09/2022
|
SARFRAJ
|
SARFRAJ
|
3109005WL027629
|
00700
|
PUNB0SUPGB5
|
201
|
20/09/2022
|
No Such Account
|
|
5896
|
UP3109005_150922FTO_1242173
|
3109005000NRG21180120210766363
|
4860613557
|
15/09/2022
|
SARFRAJ
|
SARFRAJ
|
3109005WL027629
|
00700
|
PUNB0SUPGB5
|
1206
|
20/09/2022
|
No Such Account
|
|
5897
|
UP3109005_250223APB_FTO_2078441
|
3109005000NRG23250220230659614
|
0330404547
|
25/02/2023
|
vikram
|
vikram
|
3109005WL034949
|
00354
|
PUNB0277000
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5898
|
UP3109005_250223APB_FTO_2078437
|
3109005000NRG23250220230659629
|
0320331648
|
25/02/2023
|
vikram
|
vikram
|
3109005WL034950
|
00354
|
PUNB0277000
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
UP3109005_250223APB_FTO_2078437
|
3109005000NRG23250220230659630
|
0320331646
|
25/02/2023
|
babita
|
babita
|
3109005WL034950
|
00354
|
PUNB0277000
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
UP3109005_250223APB_FTO_2078428
|
3109005000NRG23250220230659655
|
0330493679
|
25/02/2023
|
JAGDISH
|
JAGDISH
|
3109005WL034955
|
00354
|
PUNB0075000
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
UP3109005_250223APB_FTO_2079432
|
3109005000NRG23250220230660192
|
0330490153
|
25/02/2023
|
naresh kumar
|
naresh kumar
|
3109005WL034975
|
00354
|
PUNB0035500
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5902
|
UP3109005_250422FTO_104203
|
3109005000NRG23250420220013027
|
0921178684
|
25/04/2022
|
resma
|
resma
|
3109005WL001004
|
00354
|
PUNB0490500
|
426
|
07/05/2022
|
No Such Account
|
|
5903
|
UP3109005_250522FTO_262200
|
3109005000NRG23250520220064639
|
1820766826
|
25/05/2022
|
BABLI
|
BABLI
|
3109005WL003768
|
00415
|
SBIN0012517
|
639
|
02/06/2022
|
No Such Account
|
|
5904
|
UP3109005_250622FTO_540224
|
3109005000NRG23250620220175739
|
2895749513
|
25/06/2022
|
Rukmesh
|
Rukmesh
|
3109005WL007917
|
00354
|
PUNB0300300
|
1278
|
08/07/2022
|
No Such Account
|
|
5905
|
UP3109005_250722FTO_858049
|
3109005000NRG23250720220298994
|
3877101837
|
25/07/2022
|
BABITA
|
BABITA
|
3109005WL014491
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
5906
|
UP3109005_250722FTO_858082
|
3109005000NRG23250720220299167
|
3877249138
|
25/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3109005WL014495
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
5907
|
UP3109005_250722FTO_858755
|
3109005000NRG23250720220300250
|
3877090975
|
25/07/2022
|
khanchand
|
khanchand
|
3109005WL014559
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
No Such Account
|
|
5908
|
UP3109005_250722APB_FTO_858780
|
3109005000NRG23250720220300273
|
3877346558
|
25/07/2022
|
mukash
|
mukash
|
3109005WL014559
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
UP3109005_250822APB_FTO_1106388
|
3109005000NRG23250820220369467
|
4314084994
|
25/08/2022
|
YASEEN
|
YASEEN
|
3109005WL019093
|
00354
|
PUNB0075000
|
852
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
UP3109005_250822FTO_1106421
|
3109005000NRG23250820220369565
|
4315042192
|
25/08/2022
|
MO AKHLAD
|
MO AKHLAD
|
3109005WL019101
|
00354
|
PUNB0075000
|
2130
|
31/08/2022
|
Account closed
|
|
5911
|
UP3109005_250822FTO_1106666
|
3109005000NRG23250820220370070
|
4314958439
|
25/08/2022
|
GEETA
|
GEETA
|
3109005WL019117
|
00354
|
PUNB0035500
|
639
|
31/08/2022
|
Account closed
|
|
5912
|
UP3109005_250822APB_FTO_1106684
|
3109005000NRG23250820220370079
|
4315090444
|
25/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3109005WL019117
|
00354
|
PUNB0277700
|
639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5913
|
UP3109005_250922APB_FTO_1304432
|
3109005000NRG23250920220436707
|
5310721519
|
25/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3109005WL023320
|
00354
|
PUNB0490500
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
UP3109005_251122APB_FTO_1628555
|
3109005000NRG23251120220537991
|
7911803450
|
25/11/2022
|
vikram
|
vikram
|
3109005WL028721
|
00354
|
PUNB0277000
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5915
|
UP3109005_251122APB_FTO_1628270
|
3109005000NRG23251120220538324
|
7911793972
|
25/11/2022
|
LIYAKAT
|
LIYAKAT
|
3109005WL028733
|
00354
|
PUNB0490500
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
UP3109005_251222FTO_1821070
|
3109005000NRG23251220220595578
|
8049184528
|
25/12/2022
|
rihana khatun
|
rihana khatun
|
3109005WL031625
|
00354
|
PUNB0075000
|
3195
|
19/01/2023
|
No Such Account
|
|
5917
|
UP3109005_251222FTO_1821070
|
3109005000NRG23251220220595580
|
8049184532
|
25/12/2022
|
SHAHIN
|
SHAHIN
|
3109005WL031625
|
00415
|
SBIN0012517
|
3195
|
19/01/2023
|
Account closed
|
|
5918
|
UP3109005_251222APB_FTO_1821050
|
3109005000NRG23251220220595593
|
8049314411
|
25/12/2022
|
JAGDISH
|
JAGDISH
|
3109005WL031626
|
00354
|
PUNB0075000
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
UP3109005_260422FTO_111592
|
3109005000NRG23260420220014556
|
0923882189
|
26/04/2022
|
MAHENDRA
|
MAHENDRA
|
3109005WL001125
|
00354
|
PUNB0059200
|
426
|
07/05/2022
|
No Such Account
|
|
5920
|
UP3109005_260722FTO_867410
|
3109005000NRG23260720220303182
|
3878903190
|
26/07/2022
|
MAHTAB
|
MAHTAB
|
3109005WL014752
|
00354
|
PUNB0300300
|
1065
|
11/08/2022
|
No Such Account
|
|
5921
|
UP3109005_261222FTO_1829823
|
3109005000NRG23261220220596715
|
8049205578
|
26/12/2022
|
Urmila Devi
|
Urmila Devi
|
3109005WL031665
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
5922
|
UP3109005_010323APB_FTO_2093424
|
3109005000NRG23270220230661099
|
0289614638
|
01/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109005WL035030
|
00354
|
PUNB0059200
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5923
|
UP3109005_270323FTO_2240586
|
3109005000NRG23270320230699499
|
0337489830
|
27/03/2023
|
chandro devi
|
chandro devi
|
3109005WL037325
|
00385
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
5924
|
UP3109005_270323APB_FTO_2240629
|
3109005000NRG23270320230699517
|
0337579258
|
27/03/2023
|
ravikant
|
ravikant
|
3109005WL037325
|
00354
|
PUNB0035500
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5925
|
UP3109005_280323APB_FTO_2248236
|
3109005000NRG23270320230700512
|
0337521388
|
28/03/2023
|
GOVIND
|
GOVIND
|
3109005WL037425
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
UP3109005_270422APB_FTO_117742
|
3109005000NRG23270420220015999
|
0924494193
|
27/04/2022
|
shamem
|
shamem
|
3109005WL001221
|
00700
|
PUNB0SUPGB5
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
UP3109005_270422APB_FTO_117703
|
3109005000NRG23270420220016038
|
0930495809
|
27/04/2022
|
KRINTI DEVI
|
KRINTI DEVI
|
3109005WL001224
|
00415
|
SBIN0000581
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
UP3109005_270422APB_FTO_117703
|
3109005000NRG23270420220016051
|
0930495810
|
27/04/2022
|
CHANDER SINGH
|
CHANDER SINGH
|
3109005WL001224
|
00415
|
SBIN0000581
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
UP3109005_270522APB_FTO_282621
|
3109005000NRG23270520220070132
|
1881585610
|
27/05/2022
|
CHANDER SINGH
|
CHANDER SINGH
|
3109005WL004053
|
00415
|
SBIN0000581
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5930
|
UP3109005_270622APB_FTO_547753
|
3109005000NRG23270620220180251
|
2896008786
|
27/06/2022
|
teekam
|
teekam
|
3109005WL008073
|
00354
|
PUNB0490500
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
UP3109005_280622FTO_572599
|
3109005000NRG23270620220182580
|
2815119530
|
28/06/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3109005WL008153
|
00700
|
PUNB0SUPGB5
|
426
|
06/07/2022
|
No Such Account
|
|
5932
|
UP3109005_280622FTO_561932
|
3109005000NRG23270620220182938
|
2814969157
|
28/06/2022
|
amiruddin
|
amiruddin
|
3109005WL008160
|
00700
|
PUNB0SUPGB5
|
2556
|
06/07/2022
|
No Such Account
|
|
5933
|
UP3109005_270722APB_FTO_881916
|
3109005000NRG23270720220307737
|
3878996135
|
27/07/2022
|
LIYAKAT
|
LIYAKAT
|
3109005WL015093
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
UP3109005_270822APB_FTO_1120577
|
3109005000NRG23270820220373005
|
4399131211
|
27/08/2022
|
SHELA DEVI
|
SHELA DEVI
|
3109005WL019360
|
00354
|
PUNB0490500
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
UP3109005_270822FTO_1120593
|
3109005000NRG23270820220373531
|
4400782025
|
27/08/2022
|
IZHAR HASAN
|
IZHAR HASAN
|
3109005WL019407
|
00354
|
PUNB0059200
|
1278
|
02/09/2022
|
No Such Account
|
|
5936
|
UP3109005_270922FTO_1314319
|
3109005000NRG23270920220439246
|
5310599910
|
27/09/2022
|
ANIL
|
ANIL
|
3109005WL023545
|
00354
|
PUNB0294100
|
213
|
07/10/2022
|
Account closed
|
|
5937
|
UP3109005_280123APB_FTO_2009940
|
3109005000NRG23280120230646140
|
0330686290
|
28/01/2023
|
MONIKA
|
MONIKA
|
3109005WL033924
|
00354
|
PUNB0277000
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
UP3109005_280123APB_FTO_2009907
|
3109005000NRG23280120230647459
|
0330679788
|
28/01/2023
|
GOVIND
|
GOVIND
|
3109005WL033987
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
UP3109005_290622FTO_573889
|
3109005000NRG23280620220186917
|
2816934769
|
29/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3109005WL008308
|
00354
|
PUNB0075000
|
1491
|
06/07/2022
|
No Such Account
|
|
5940
|
UP3109005_290622FTO_573895
|
3109005000NRG23280620220186963
|
2814959071
|
29/06/2022
|
LOKENDRA
|
LOKENDRA
|
3109005WL008309
|
00354
|
PUNB0059200
|
1065
|
06/07/2022
|
A/c Blocked or Frozen
|
|
5941
|
UP3109005_290622FTO_573895
|
3109005000NRG23280620220186979
|
2814959090
|
29/06/2022
|
thela
|
thela
|
3109005WL008309
|
00354
|
PUNB0315500
|
426
|
06/07/2022
|
No Such Account
|
|
5942
|
UP3109005_290622APB_FTO_576460
|
3109005000NRG23290620220192673
|
3022888454
|
29/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3109005WL008515
|
00354
|
PUNB0300300
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
UP3109005_290622FTO_577027
|
3109005000NRG23290620220193265
|
3021072705
|
29/06/2022
|
Prashant
|
Prashant
|
3109005WL008526
|
00354
|
PUNB0277000
|
1278
|
12/07/2022
|
No Such Account
|
|
5944
|
UP3109005_290622APB_FTO_577332
|
3109005000NRG23290620220193571
|
3022892593
|
29/06/2022
|
KOSHAL
|
KOSHAL
|
3109005WL008537
|
00354
|
PUNB0490500
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
UP3109005_290622APB_FTO_577332
|
3109005000NRG23290620220193583
|
3022892612
|
29/06/2022
|
ASGARI
|
ASGARI
|
3109005WL008537
|
00354
|
PUNB0490500
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5946
|
UP3109005_300622FTO_586522
|
3109005000NRG23290620220193830
|
3021134880
|
30/06/2022
|
Deepak
|
Deepak
|
3109005WL008547
|
00700
|
PUNB0SUPGB5
|
1491
|
12/07/2022
|
No Such Account
|
|
5947
|
UP3109005_290622APB_FTO_579180
|
3109005000NRG23290620220194914
|
3021258592
|
29/06/2022
|
PRATHNA
|
PRATHNA
|
3109005WL008584
|
00354
|
PUNB0300300
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5948
|
UP3109005_290622FTO_580606
|
3109005000NRG23290620220195893
|
3021000615
|
29/06/2022
|
PARMOD
|
PARMOD
|
3109005WL008645
|
00354
|
PUNB0490500
|
1278
|
12/07/2022
|
No Such Account
|
|
5949
|
UP3109005_020922APB_FTO_1148770
|
3109005000NRG23290820220376453
|
4649036989
|
02/09/2022
|
PRABHA
|
PRABHA
|
3109005WL019592
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5950
|
UP3109005_011022APB_FTO_1341901
|
3109005000NRG23290920220444988
|
5311454225
|
01/10/2022
|
CHOTTE
|
CHOTTE
|
3109005WL023870
|
00354
|
PUNB0059200
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5951
|
UP3109005_011022FTO_1341913
|
3109005000NRG23290920220445151
|
5311289243
|
01/10/2022
|
SHER SINGH
|
SHER SINGH
|
3109005WL023887
|
00354
|
PUNB0059200
|
1065
|
07/10/2022
|
No Such Account
|
|
5952
|
UP3109005_011022APB_FTO_1341873
|
3109005000NRG23290920220445253
|
5311452827
|
01/10/2022
|
arun
|
arun
|
3109005WL023896
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
UP3109005_311022APB_FTO_1493074
|
3109005000NRG23291020220492781
|
6616639247
|
31/10/2022
|
CHOTTE
|
CHOTTE
|
3109005WL026714
|
00354
|
PUNB0059200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5954
|
UP3109005_291022APB_FTO_1488544
|
3109005000NRG23291020220495466
|
6616631492
|
29/10/2022
|
SUSHIL
|
SUSHIL
|
3109005WL026834
|
00354
|
PUNB0051500
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
UP3109005_291022APB_FTO_1488544
|
3109005000NRG23291020220495497
|
6616631466
|
29/10/2022
|
JOGENDRA
|
JOGENDRA
|
3109005WL026834
|
00354
|
PUNB0051500
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
UP3109005_291122FTO_1640212
|
3109005000NRG23291120220542614
|
7912881565
|
29/11/2022
|
rajesh
|
rajesh
|
3109005WL028914
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5957
|
UP3109005_291122FTO_1640212
|
3109005000NRG23291120220542629
|
7912881553
|
29/11/2022
|
VINESH
|
VINESH
|
3109005WL028914
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Account closed
|
|
5958
|
UP3109005_291122APB_FTO_1640221
|
3109005000NRG23291120220542636
|
7912904115
|
29/11/2022
|
RASHED
|
RASHED
|
3109005WL028914
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5959
|
UP3109005_291122FTO_1640029
|
3109005000NRG23291120220542881
|
7912710399
|
29/11/2022
|
mayannk pal
|
mayannk pal
|
3109005WL028928
|
00354
|
PUNB0075000
|
852
|
14/01/2023
|
No Such Account
|
|
5960
|
UP3109005_291122FTO_1639712
|
3109005000NRG23291120220542924
|
7912856124
|
29/11/2022
|
Islamuddin
|
Islamuddin
|
3109005WL028930
|
00354
|
PUNB0059200
|
1065
|
14/01/2023
|
Account closed
|
|
5961
|
UP3109005_291122APB_FTO_1639792
|
3109005000NRG23291120220543102
|
7912962723
|
29/11/2022
|
VIRMO DEVI
|
VIRMO DEVI
|
3109005WL028936
|
00354
|
PUNB0277700
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5962
|
UP3109005_291122APB_FTO_1639562
|
3109005000NRG23291120220543448
|
7912967119
|
29/11/2022
|
KIRSHNA
|
KIRSHNA
|
3109005WL028955
|
00354
|
PUNB0134600
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5963
|
UP3109005_291122FTO_1639516
|
3109005000NRG23291120220543533
|
7912885225
|
29/11/2022
|
MUNNE
|
MUNNE
|
3109005WL028959
|
00691
|
IPOS0000001
|
2130
|
14/01/2023
|
No Such Account
|
|
5964
|
UP3109005_300422APB_FTO_134546
|
3109005000NRG23300420220020721
|
1089853977
|
30/04/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109005WL001471
|
00354
|
PUNB0059200
|
3408
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
UP3109005_300422FTO_136370
|
3109005000NRG23300420220021297
|
1269561878
|
30/04/2022
|
MANOJ
|
MANOJ
|
3109005WL001513
|
00700
|
PUNB0SUPGB5
|
426
|
16/05/2022
|
No Such Account
|
|
5966
|
UP3109005_010722FTO_598550
|
3109005000NRG23300620220197667
|
2847985497
|
01/07/2022
|
rajesh
|
rajesh
|
3109005WL008708
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
5967
|
UP3109005_010722FTO_598517
|
3109005000NRG23300620220197804
|
2848473703
|
01/07/2022
|
pinki
|
pinki
|
3109005WL008711
|
00691
|
IPOS0000001
|
213
|
07/07/2022
|
No Such Account
|
|
5968
|
UP3109005_010722APB_FTO_598523
|
3109005000NRG23300620220197809
|
2849163196
|
01/07/2022
|
MALTI
|
MALTI
|
3109005WL008711
|
00691
|
IPOS0000001
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
UP3109005_310722APB_FTO_918465
|
3109005000NRG23300720220313689
|
3882165950
|
31/07/2022
|
NASEEM
|
NASEEM
|
3109005WL015439
|
00354
|
PUNB0059200
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
UP3109005_010223FTO_2022651
|
3109005000NRG23310120230649845
|
0329930929
|
01/02/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3109005WL034079
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
5971
|
UP3109005_310522APB_FTO_319457
|
3109005000NRG23310520220080493
|
N06220007CD1E
|
31/05/2022
|
DHARAMPAL
|
DHARAMPAL
|
3109005WL004484
|
00354
|
PUNB0059200
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5972
|
UP3109005_310522FTO_323653
|
3109005000NRG23310520220080715
|
N0622000A519A
|
31/05/2022
|
monti
|
monti
|
3109005WL004492
|
00700
|
PUNB0SUPGB5
|
213
|
06/06/2022
|
No Such Account
|
|
5973
|
UP3109005_310522FTO_323653
|
3109005000NRG23310520220080733
|
N0622000A5197
|
31/05/2022
|
Anuj
|
Anuj
|
3109005WL004492
|
00354
|
PUNB0277000
|
213
|
06/06/2022
|
No Such Account
|
|
5974
|
UP3109005_310522FTO_323653
|
3109005000NRG23310520220080735
|
N0622000A5199
|
31/05/2022
|
Prashant
|
Prashant
|
3109005WL004492
|
00700
|
PUNB0SUPGB5
|
213
|
06/06/2022
|
No Such Account
|
|
5975
|
UP3109005_260522FTO_273050
|
3109005000NRG23200520220051386
|
1819954524
|
26/05/2022
|
IKBAL
|
IKBAL
|
3109005WL003170
|
00045
|
BARB0NAGINA
|
2556
|
02/06/2022
|
No Such Account
|
|
5976
|
UP3109005_200522APB_FTO_213771
|
3109005000NRG23200520220050938
|
1628990589
|
20/05/2022
|
KARESHNA
|
KARESHNA
|
3109005WL003147
|
00354
|
PUNB0300300
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
UP3109005_200522APB_FTO_217142
|
3109005000NRG23200520220050525
|
1627392264
|
20/05/2022
|
MRAJUDEEN
|
MRAJUDEEN
|
3109005WL003123
|
00691
|
IPOS0000001
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5978
|
UP3109005_200422APB_FTO_85877
|
3109005000NRG23200420220009412
|
0921057591
|
20/04/2022
|
CHOTTE
|
CHOTTE
|
3109005WL000727
|
00354
|
PUNB0300300
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
UP3109005_200323APB_FTO_2199457
|
3109005000NRG23200320230691582
|
0333794780
|
20/03/2023
|
NEERAJ
|
NEERAJ
|
3109005WL036576
|
00691
|
IPOS0000001
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5980
|
UP3109005_200323APB_FTO_2199440
|
3109005000NRG23200320230691552
|
0333794753
|
20/03/2023
|
LILAPAT
|
LILAPAT
|
3109005WL036574
|
00354
|
PUNB0075000
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
UP3109005_241122APB_FTO_1618572
|
3109005000NRG23191120220526942
|
7911805392
|
24/11/2022
|
VIKRAM
|
VIKRAM
|
3109005WL028239
|
00354
|
PUNB0059200
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
UP3109005_241122APB_FTO_1618572
|
3109005000NRG23191120220526932
|
7911805390
|
24/11/2022
|
RAMPAL
|
RAMPAL
|
3109005WL028239
|
00354
|
PUNB0059200
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
UP3109005_241122FTO_1618556
|
3109005000NRG23191120220526844
|
7911755225
|
24/11/2022
|
poonam
|
poonam
|
3109005WL028231
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
5984
|
UP3109005_241122APB_FTO_1618562
|
3109005000NRG23191120220526811
|
7911779503
|
24/11/2022
|
jitendra
|
jitendra
|
3109005WL028227
|
00048
|
BKID0007161
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
UP3109005_241122APB_FTO_1618562
|
3109005000NRG23191120220526797
|
7911779487
|
24/11/2022
|
KAPIL kumar
|
KAPIL kumar
|
3109005WL028227
|
00045
|
BARB0NAGINA
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
UP3109005_241122APB_FTO_1618545
|
3109005000NRG23191120220526586
|
7911790854
|
24/11/2022
|
SHIVENDRA KUMAR
|
SHIVENDRA KUMAR
|
3109005WL028218
|
00415
|
SBIN0000581
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5987
|
UP3109005_150722FTO_767591
|
3109005000NRG23150720220256662
|
3868653278
|
15/07/2022
|
Prashant
|
Prashant
|
3109005WL012004
|
00354
|
PUNB0277000
|
1704
|
11/08/2022
|
No Such Account
|
|
5988
|
UP3109005_150622FTO_452002
|
3109005000NRG23150620220135823
|
3875707210
|
15/06/2022
|
RAMCHRAN
|
RAMCHRAN
|
3109005WL006508
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
5989
|
UP3109005_150622APB_FTO_451789
|
3109005000NRG23150620220135657
|
3875907639
|
15/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109005WL006504
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
UP3109005_150622APB_FTO_451789
|
3109005000NRG23150620220135635
|
3875907638
|
15/06/2022
|
hemraj
|
hemraj
|
3109005WL006504
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5991
|
UP3109005_150622FTO_450702
|
3109005000NRG23150620220134894
|
3875770798
|
15/06/2022
|
madan
|
madan
|
3109005WL006484
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
5992
|
UP3109005_210323APB_FTO_2203551
|
3109005000NRG23150320230685276
|
0333690951
|
21/03/2023
|
ILYASH
|
ILYASH
|
3109005WL036089
|
00354
|
PUNB0034510
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5993
|
UP3109005_291022FTO_1484512
|
3109005000NRG23141020220473536
|
6616437468
|
29/10/2022
|
JITENDRA
|
JITENDRA
|
3109005WL025615
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Account closed
|
|
5994
|
UP3109005_140922APB_FTO_1237605
|
3109005000NRG23140920220412892
|
4860910095
|
14/09/2022
|
CHOTTE
|
CHOTTE
|
3109005WL021722
|
00354
|
PUNB0059200
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5995
|
UP3109005_140922FTO_1237654
|
3109005000NRG23140920220412511
|
4805879336
|
14/09/2022
|
birwal
|
birwal
|
3109005WL021707
|
00700
|
PUNB0SUPGB5
|
1065
|
17/09/2022
|
No Such Account
|
|
5996
|
UP3109005_140922APB_FTO_1237672
|
3109005000NRG23140920220412484
|
4860910101
|
14/09/2022
|
YASIN
|
YASIN
|
3109005WL021705
|
00354
|
PUNB0075000
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
UP3109005_140922APB_FTO_1237729
|
3109005000NRG23140920220412337
|
4860910130
|
14/09/2022
|
KOMAL
|
KOMAL
|
3109005WL021698
|
00415
|
SBIN0012517
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5998
|
UP3109005_140922FTO_1237743
|
3109005000NRG23140920220412329
|
4808548925
|
14/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3109005WL021697
|
00700
|
PUNB0SUPGB5
|
1491
|
17/09/2022
|
No Such Account
|
|
5999
|
UP3109005_140922FTO_1237828
|
3109005000NRG23140920220411939
|
4808534988
|
14/09/2022
|
Mehtab
|
Mehtab
|
3109005WL021685
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
No Such Account
|
|
6000
|
UP3109005_040622APB_FTO_354080
|
3109005000NRG23040620220097225
|
2215949653
|
04/06/2022
|
PUSPA
|
PUSPA
|
3109005WL005076
|
00415
|
SBIN0000581
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
UP3109005_040622FTO_353742
|
3109005000NRG23040620220096856
|
2215154037
|
04/06/2022
|
SUMIT
|
SUMIT
|
3109005WL005062
|
00700
|
PUNB0SUPGB5
|
1491
|
11/06/2022
|
No Such Account
|
|
6002
|
UP3109005_040622APB_FTO_353756
|
3109005000NRG23040620220096855
|
2216368049
|
04/06/2022
|
BALRAJ
|
BALRAJ
|
3109005WL005062
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
UP3109005_040622FTO_352332
|
3109005000NRG23040620220096501
|
2214788862
|
04/06/2022
|
priyanka devi
|
priyanka devi
|
3109005WL005055
|
00700
|
PUNB0SUPGB5
|
1278
|
11/06/2022
|
No Such Account
|
|
6004
|
UP3109005_060323APB_FTO_2133959
|
3109005000NRG23040320230668858
|
0289777738
|
06/03/2023
|
SUSHIL
|
SUSHIL
|
3109005WL035463
|
00354
|
PUNB0051500
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
UP3109005_070123APB_FTO_1921844
|
3109005000NRG23040120230614386
|
8086892121
|
07/01/2023
|
RATAN SINGH
|
RATAN SINGH
|
3109005WL032402
|
00700
|
PUNB0SUPGB5
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
UP3109005_040123APB_FTO_1899423
|
3109005000NRG23040120230613534
|
8052050105
|
04/01/2023
|
MEHARAJ
|
MEHARAJ
|
3109005WL032363
|
00354
|
PUNB0075000
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
UP3109005_050123FTO_1910759
|
3109005000NRG23040120230613229
|
8086696910
|
05/01/2023
|
sanjeev
|
sanjeev
|
3109005WL032349
|
00354
|
PUNB0277700
|
1065
|
20/01/2023
|
No Such Account
|
|
6008
|
UP3109005_050123FTO_1910869
|
3109005000NRG23040120230613168
|
8086692474
|
05/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109005WL032345
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
6009
|
UP3109005_031222APB_FTO_1669800
|
3109005000NRG23031220220552258
|
7914189018
|
03/12/2022
|
TARA
|
TARA
|
3109005WL029330
|
00354
|
PUNB0300300
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
UP3109005_111122APB_FTO_1546556
|
3109005000NRG23031120220503715
|
6633840295
|
11/11/2022
|
KOMAL
|
KOMAL
|
3109005WL027186
|
00415
|
SBIN0012517
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
UP3109005_111122FTO_1546737
|
3109005000NRG23031120220503628
|
6633526487
|
11/11/2022
|
Sanjay
|
Sanjay
|
3109005WL027183
|
00354
|
PUNB0075000
|
2769
|
24/11/2022
|
No Such Account
|
|
6012
|
UP3109005_031022APB_FTO_1351384
|
3109005000NRG23031020220450845
|
5339247492
|
03/10/2022
|
JOGENDRA
|
JOGENDRA
|
3109005WL024242
|
00354
|
PUNB0051500
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
UP3109005_031022APB_FTO_1351447
|
3109005000NRG23031020220450774
|
5339247999
|
03/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3109005WL024238
|
00354
|
PUNB0277700
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
UP3109005_031022APB_FTO_1351508
|
3109005000NRG23031020220450641
|
5337820417
|
03/10/2022
|
BALRAJ
|
BALRAJ
|
3109005WL024230
|
00354
|
PUNB0294100
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
UP3109005_050922APB_FTO_1176216
|
3109005000NRG23030920220388039
|
4645730775
|
05/09/2022
|
TAKCHAND
|
TAKCHAND
|
3109005WL020297
|
00354
|
PUNB0490500
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
UP3109005_050922APB_FTO_1176258
|
3109005000NRG23030920220387777
|
4645738140
|
05/09/2022
|
jay ram
|
jay ram
|
3109005WL020281
|
00415
|
SBIN0012517
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
UP3109005_050922APB_FTO_1176258
|
3109005000NRG23030920220387738
|
4645738174
|
05/09/2022
|
MITHLESH
|
MITHLESH
|
3109005WL020281
|
00415
|
SBIN0012517
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
UP3109005_050922APB_FTO_1176258
|
3109005000NRG23030920220387723
|
4645738150
|
05/09/2022
|
kELO DEVI
|
kELO DEVI
|
3109005WL020281
|
00354
|
PUNB0075000
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
UP3109005_290622FTO_576058
|
3109005000NRG23290620220192571
|
3021074438
|
29/06/2022
|
KAMAL
|
KAMAL
|
3109005WL008512
|
00354
|
PUNB0277700
|
1065
|
12/07/2022
|
A/c Blocked or Frozen
|
|
6020
|
UP3109005_290622APB_FTO_576460
|
3109005000NRG23290620220192632
|
3022888490
|
29/06/2022
|
SARAOJ
|
SARAOJ
|
3109005WL008515
|
00354
|
PUNB0300300
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
UP3109005_020922APB_FTO_1148802
|
3109005000NRG23300820220377590
|
4649036793
|
02/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109005WL019667
|
00354
|
PUNB0059200
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
UP3109005_020922FTO_1148715
|
3109005000NRG23300820220377640
|
4645950008
|
02/09/2022
|
SHANTI
|
SHANTI
|
3109005WL019670
|
00354
|
PUNB0294100
|
852
|
12/09/2022
|
Account closed
|
|
6023
|
UP3109005_300822FTO_1132383
|
3109005000NRG23300820220378058
|
4641023621
|
30/08/2022
|
sareef
|
sareef
|
3109005WL019690
|
00354
|
PUNB0294100
|
1065
|
12/09/2022
|
No Such Account
|
|
6024
|
UP3109005_020922APB_FTO_1148626
|
3109005000NRG23300820220378653
|
4649037096
|
02/09/2022
|
IKRAMUDDIN
|
IKRAMUDDIN
|
3109005WL019715
|
00354
|
PUNB0075000
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6025
|
UP3109005_310822APB_FTO_1135573
|
3109005000NRG23300820220378672
|
4641416552
|
31/08/2022
|
TARA
|
TARA
|
3109005WL019717
|
00354
|
PUNB0300300
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
UP3109005_310522FTO_319355
|
3109005000NRG23310520220080793
|
N0622000884F7
|
31/05/2022
|
PRASHANT
|
PRASHANT
|
3109005WL004494
|
00354
|
PUNB0035500
|
1065
|
06/06/2022
|
Account closed
|
|
6027
|
UP3109005_310522FTO_321607
|
3109005000NRG23310520220080983
|
N0622000A4FEA
|
31/05/2022
|
RISHIPAL
|
RISHIPAL
|
3109005WL004497
|
00354
|
PUNB0134600
|
639
|
06/06/2022
|
Account closed
|
|
6028
|
UP3109005_310522FTO_324081
|
3109005000NRG23310520220081665
|
N0622000A4EF1
|
31/05/2022
|
ATUL
|
ATUL
|
3109005WL004512
|
00700
|
PUNB0SUPGB5
|
213
|
06/06/2022
|
No Such Account
|
|
6029
|
UP3109005_020622APB_FTO_336025
|
3109005000NRG23310520220082493
|
N0622006176AE
|
02/06/2022
|
NATTHU
|
NATTHU
|
3109005WL004532
|
00415
|
SBIN0000581
|
426
|
10/06/2022
|
Unclaimed/DEAF accounts
|
|
6030
|
UP3109005_020622APB_FTO_336025
|
3109005000NRG23310520220082507
|
N0622006176C7
|
02/06/2022
|
KAPIL
|
KAPIL
|
3109005WL004532
|
00048
|
BKID0007161
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
UP3109005_310522APB_FTO_321513
|
3109005000NRG23310520220083330
|
N0622000A5580
|
31/05/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3109005WL004558
|
00354
|
PUNB0059200
|
852
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
UP3109005_020622FTO_335954
|
3109005000NRG23310520220084426
|
N06220061091F
|
02/06/2022
|
dhan singh
|
dhan singh
|
3109005WL004600
|
00691
|
IPOS0000001
|
1278
|
10/06/2022
|
No Such Account
|
|
6033
|
UP3109005_310822FTO_1135679
|
3109005000NRG23310820220380113
|
4640873528
|
31/08/2022
|
RISHIPAL
|
RISHIPAL
|
3109005WL019794
|
00700
|
PUNB0SUPGB5
|
639
|
12/09/2022
|
No Such Account
|
|
6034
|
UP3109005_310822FTO_1135811
|
3109005000NRG23310820220380261
|
4641193847
|
31/08/2022
|
AMJAD
|
AMJAD
|
3109005WL019803
|
00354
|
PUNB0277000
|
1065
|
12/09/2022
|
No Such Account
|
|
6035
|
UP3109005_280922APB_FTO_1321957
|
3109005000NRG23310820220381262
|
6633830475
|
28/09/2022
|
BHOPAL
|
BHOPAL
|
3109005WL019867
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6036
|
UP3109005_280922FTO_1321975
|
3109005000NRG23310820220381263
|
6633388370
|
28/09/2022
|
KULDEP
|
KULDEP
|
3109005WL019867
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
6037
|
UP3109005_280922FTO_1321975
|
3109005000NRG23310820220381264
|
6633388371
|
28/09/2022
|
SUSHIL
|
SUSHIL
|
3109005WL019867
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
6038
|
UP3109005_311022FTO_1492689
|
3109005000NRG23311020220496539
|
6614035835
|
31/10/2022
|
Sonam
|
Sonam
|
3109005WL026885
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
6039
|
UP3109005_311222APB_FTO_1883236
|
3109005000NRG23311220220607317
|
8050285840
|
31/12/2022
|
SITARAM
|
SITARAM
|
3109005WL032156
|
00691
|
IPOS0000001
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6040
|
UP3109005_311222APB_FTO_1883387
|
3109005000NRG23311220220607463
|
8050295922
|
31/12/2022
|
KOMAL
|
KOMAL
|
3109005WL032162
|
00415
|
SBIN0012517
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6041
|
UP3109005_280922APB_FTO_1322252
|
3109005000NRG23280920220441850
|
6633828406
|
28/09/2022
|
CHOTTE
|
CHOTTE
|
3109005WL023716
|
00354
|
PUNB0059200
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6042
|
UP3109005_280922APB_FTO_1322032
|
3109005000NRG23280920220441976
|
6633857734
|
28/09/2022
|
dhanwati
|
dhanwati
|
3109005WL023725
|
00354
|
PUNB0300300
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
UP3109005_291022APB_FTO_1479640
|
3109005000NRG23281020220489791
|
6616653342
|
29/10/2022
|
MAHIPAL
|
MAHIPAL
|
3109005WL026562
|
00354
|
PUNB0059200
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
UP3109005_290622FTO_575766
|
3109005000NRG23290620220192276
|
3022414847
|
29/06/2022
|
JAKEER
|
JAKEER
|
3109005WL008502
|
00415
|
SBIN0000581
|
1278
|
12/07/2022
|
Account closed
|
|
6045
|
UP3109005_040123APB_FTO_1899352
|
3109005000NRG23281220220600636
|
8052079895
|
04/01/2023
|
JAYPAL
|
JAYPAL
|
3109005WL031866
|
00354
|
PUNB0300300
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6046
|
UP3109005_290323APB_FTO_2257950
|
3109005000NRG23290320230703315
|
0505288024
|
29/03/2023
|
BHASE
|
BHASE
|
3109005WL037764
|
00354
|
PUNB0294100
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6047
|
UP3109005_290323APB_FTO_2258324
|
3109005000NRG23290320230703894
|
0505279158
|
29/03/2023
|
Kashmeerchand
|
Kashmeerchand
|
3109005WL037840
|
00354
|
PUNB0051500
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
UP3109005_290323APB_FTO_2258606
|
3109005000NRG23290320230704089
|
0503567794
|
29/03/2023
|
ILYASH
|
ILYASH
|
3109005WL037865
|
00354
|
PUNB0034510
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6049
|
UP3109005_290323APB_FTO_2258606
|
3109005000NRG23290320230704098
|
0503567785
|
29/03/2023
|
SAMEEM AHMAD
|
SAMEEM AHMAD
|
3109005WL037865
|
00354
|
PUNB0034510
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6050
|
UP3109005_080522APB_FTO_175420
|
3109005000NRG23290420220019551
|
1271391159
|
08/05/2022
|
UDEEM
|
UDEEM
|
3109005WL001402
|
00415
|
SBIN0000581
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
UP3109005_080522FTO_175419
|
3109005000NRG23290420220019558
|
1270966995
|
08/05/2022
|
DIGVIJAY
|
DIGVIJAY
|
3109005WL001402
|
00354
|
PUNB0035500
|
2343
|
16/05/2022
|
No Such Account
|
|
6052
|
UP3109003_200323FTO_2201307
|
3109003000NRG22060520220771116
|
0334874801
|
20/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL0046659
|
00415
|
SBIN0012519
|
1020
|
30/03/2023
|
Account closed
|
|
6053
|
UP3109003_200323FTO_2201307
|
3109003000NRG22060520220771117
|
0334874802
|
20/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL0046659
|
00415
|
SBIN0012519
|
408
|
30/03/2023
|
Account closed
|
|
6054
|
UP3109003_270422FTO_119909
|
3109003000NRG22130420220770272
|
0925456523
|
27/04/2022
|
AABIDA
|
AABIDA
|
3109003WL0046440
|
00354
|
PUNB0109800
|
1020
|
07/05/2022
|
Account closed
|
|
6055
|
UP3109003_270422FTO_119909
|
3109003000NRG22130420220770273
|
0925456525
|
27/04/2022
|
AABIDA
|
AABIDA
|
3109003WL0046440
|
00354
|
PUNB0109800
|
1428
|
07/05/2022
|
Account closed
|
|
6056
|
UP3109003_270422FTO_119909
|
3109003000NRG22130420220770274
|
0925456524
|
27/04/2022
|
AABIDA
|
AABIDA
|
3109003WL0046440
|
00354
|
PUNB0109800
|
1224
|
07/05/2022
|
Account closed
|
|
6057
|
UP3109003_270422FTO_119909
|
3109003000NRG22130420220770275
|
0925456510
|
27/04/2022
|
omkar
|
omkar
|
3109003WL0046441
|
00354
|
PUNB0477300
|
1428
|
07/05/2022
|
No Such Account
|
|
6058
|
UP3109003_270422FTO_119909
|
3109003000NRG22130420220770287
|
0925456516
|
27/04/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL0046449
|
00415
|
SBIN0012519
|
612
|
07/05/2022
|
Account closed
|
|
6059
|
UP3109003_200323FTO_2201307
|
3109003000NRG22190820220772763
|
0334874774
|
20/03/2023
|
KHANNI
|
KHANNI
|
3109003WL0046967
|
00354
|
PUNB0110300
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6060
|
UP3109003_200323FTO_2201307
|
3109003000NRG22190820220772764
|
0334874773
|
20/03/2023
|
KHANNI
|
KHANNI
|
3109003WL0046967
|
00354
|
PUNB0110300
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6061
|
UP3109003_060722APB_FTO_668314
|
3109003000NRG23030720220212612
|
2967612119
|
06/07/2022
|
SUMMER
|
SUMMER
|
3109003WL009676
|
00354
|
PUNB0037310
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6062
|
UP3109003_060722APB_FTO_668314
|
3109003000NRG23030720220212622
|
2967612129
|
06/07/2022
|
SITA RAM
|
SITA RAM
|
3109003WL009676
|
00354
|
PUNB0037310
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6063
|
UP3109003_060722APB_FTO_668314
|
3109003000NRG23030720220212644
|
2967612126
|
06/07/2022
|
RAM SINGH
|
RAM SINGH
|
3109003WL009676
|
00354
|
PUNB0037310
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6064
|
UP3109003_060722APB_FTO_666933
|
3109003000NRG23030720220212664
|
2967429931
|
06/07/2022
|
KAVITA
|
KAVITA
|
3109003WL009677
|
00051
|
MAHB0001726
|
639
|
11/07/2022
|
A/c Blocked or Frozen
|
|
6065
|
UP3109003_040622APB_FTO_353690
|
3109003000NRG23040620220096341
|
2216370408
|
04/06/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3109003WL005047
|
00354
|
PUNB0037310
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
UP3109003_040622APB_FTO_353690
|
3109003000NRG23040620220096343
|
2216370403
|
04/06/2022
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
3109003WL005047
|
00354
|
PUNB0037310
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
UP3109003_060622APB_FTO_374901
|
3109003000NRG23040620220098812
|
2215951240
|
06/06/2022
|
AJAY
|
AJAY
|
3109003WL005121
|
00354
|
PUNB0477200
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6068
|
UP3109003_090522APB_FTO_178406
|
3109003000NRG23090520220034105
|
1273808538
|
09/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3109003WL002249
|
00354
|
PUNB0037310
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
UP3109003_090522APB_FTO_178406
|
3109003000NRG23090520220034109
|
1273808541
|
09/05/2022
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
3109003WL002249
|
00354
|
PUNB0037310
|
639
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6070
|
UP3109003_130822FTO_1028854
|
3109003000NRG23100820220340129
|
4123118677
|
13/08/2022
|
SUMITRA
|
SUMITRA
|
3109003WL017266
|
00700
|
PUNB0SUPGB5
|
2130
|
24/08/2022
|
No Such Account
|
|
6071
|
UP3109003_130822APB_FTO_1028858
|
3109003000NRG23100820220340140
|
4122867755
|
13/08/2022
|
HARVANSHA
|
HARVANSHA
|
3109003WL017266
|
00354
|
PUNB0037310
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6072
|
UP3109003_130822APB_FTO_1028842
|
3109003000NRG23100820220340225
|
4122867113
|
13/08/2022
|
HARI MOHAN
|
HARI MOHAN
|
3109003WL017273
|
00048
|
BKID0007160
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6073
|
UP3109003_130622APB_FTO_436182
|
3109003000NRG23130620220128533
|
2443348133
|
13/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL006243
|
00354
|
PUNB0109800
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6074
|
UP3109003_130722FTO_746628
|
3109003000NRG23130720220248172
|
3868622548
|
13/07/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3109003WL011498
|
00176
|
IDIB000B099
|
1491
|
11/08/2022
|
No Such Account
|
|
6075
|
UP3109003_150722APB_FTO_768526
|
3109003000NRG23140720220256140
|
3868776578
|
15/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3109003WL011984
|
00354
|
PUNB0109800
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
UP3109003_160822APB_FTO_1031950
|
3109003000NRG23160820220343830
|
4123479714
|
16/08/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL017532
|
00349
|
PSIB0000255
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
UP3109003_160822FTO_1031789
|
3109003000NRG23160820220343950
|
4124417451
|
16/08/2022
|
MURASLIM
|
MURASLIM
|
3109003WL017537
|
00176
|
IDIB000B817
|
1491
|
24/08/2022
|
A/c Blocked or Frozen
|
|
6078
|
UP3109003_160822FTO_1031789
|
3109003000NRG23160820220343951
|
4124417452
|
16/08/2022
|
RUBINA
|
RUBINA
|
3109003WL017537
|
00176
|
IDIB000B817
|
1491
|
24/08/2022
|
A/c Blocked or Frozen
|
|
6079
|
UP3109003_170822APB_FTO_1044130
|
3109003000NRG23160820220347019
|
4152300916
|
17/08/2022
|
SUNITA
|
SUNITA
|
3109003WL017733
|
00078
|
CNRB0002152
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6080
|
UP3109003_200722APB_FTO_816367
|
3109003000NRG23170720220268040
|
3877353325
|
20/07/2022
|
RAJENDRA
|
RAJENDRA
|
3109003WL012793
|
00354
|
PUNB0037310
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
UP3109003_190722APB_FTO_800055
|
3109003000NRG23170720220268157
|
3877358326
|
19/07/2022
|
SUNITA
|
SUNITA
|
3109003WL012796
|
00078
|
CNRB0002152
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6082
|
UP3109003_210722APB_FTO_824111
|
3109003000NRG23190720220276545
|
3877349474
|
21/07/2022
|
RAKESH
|
RAKESH
|
3109003WL013217
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6083
|
UP3109003_200922APB_FTO_1272766
|
3109003000NRG23190920220421853
|
5303666267
|
20/09/2022
|
RAMESH BAIRAGI
|
RAMESH BAIRAGI
|
3109003WL022251
|
00354
|
PUNB0477300
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6084
|
UP3109003_200323FTO_2200437
|
3109003000NRG23211220220586737
|
0334874970
|
20/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3109003WL0031270
|
00415
|
SBIN0013965
|
639
|
30/03/2023
|
Account closed
|
|
6085
|
UP3109003_230722APB_FTO_849006
|
3109003000NRG23230720220294690
|
3879102622
|
23/07/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109003WL014236
|
00354
|
PUNB0037310
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
UP3109003_290822APB_FTO_1129166
|
3109003000NRG23230820220363835
|
4419271430
|
29/08/2022
|
MUNAJIR
|
MUNAJIR
|
3109003WL018802
|
00176
|
IDIB000B817
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6087
|
UP3109003_251122FTO_1626938
|
3109003000NRG23251120220539191
|
|
25/11/2022
|
Dhmendar Singh
|
Dhmendar Singh
|
3109003WL028774
|
00354
|
PUNB0109800
|
852
|
02/12/2022
|
No Such Account
|
|
6088
|
UP3109003_251122FTO_1627908
|
3109003000NRG23251120220538119
|
|
25/11/2022
|
MITHLESH
|
MITHLESH
|
3109003WL028727
|
00468
|
UBIN0555673
|
852
|
02/12/2022
|
No Such Account
|
|
6089
|
UP3109003_020922APB_FTO_1152873
|
3109003000NRG23250820220371785
|
4641281677
|
02/09/2022
|
FOOLVATI
|
FOOLVATI
|
3109003WL019276
|
00415
|
SBIN0012519
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
UP3109003_030922FTO_1159059
|
3109003000NRG23230820220364503
|
4646992349
|
03/09/2022
|
SUMITRA
|
SUMITRA
|
3109003WL018831
|
00700
|
PUNB0SUPGB5
|
639
|
12/09/2022
|
No Such Account
|
|
6091
|
UP3109003_290822FTO_1129175
|
3109003000NRG23230820220363841
|
4419222151
|
29/08/2022
|
MURASLIM
|
MURASLIM
|
3109003WL018802
|
00176
|
IDIB000B817
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
6092
|
UP3109003_290822FTO_1129175
|
3109003000NRG23230820220363839
|
4419222152
|
29/08/2022
|
MUSTKEEM
|
MUSTKEEM
|
3109003WL018802
|
00176
|
IDIB000B817
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
6093
|
UP3109003_260722APB_FTO_868658
|
3109003000NRG23230720220293238
|
3879055769
|
26/07/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL014165
|
00354
|
PUNB0077700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
UP3109003_230622APB_FTO_534252
|
3109003000NRG23230620220172008
|
2607734305
|
23/06/2022
|
CHOTE
|
CHOTE
|
3109003WL007781
|
00354
|
PUNB0037310
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6095
|
UP3109003_230622APB_FTO_533027
|
3109003000NRG23230620220171451
|
2609706041
|
23/06/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3109003WL007737
|
00354
|
PUNB0037310
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6096
|
UP3109003_260722FTO_871801
|
3109003000NRG23220720220291908
|
3878761552
|
26/07/2022
|
NASREEN
|
NASREEN
|
3109003WL014082
|
00354
|
PUNB0109800
|
1491
|
11/08/2022
|
No Such Account
|
|
6097
|
UP3109003_260722APB_FTO_871771
|
3109003000NRG23220720220291890
|
3879043962
|
26/07/2022
|
KALYAN
|
KALYAN
|
3109003WL014081
|
00354
|
PUNB0477300
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6098
|
UP3109003_260722APB_FTO_871697
|
3109003000NRG23220720220291810
|
3879044647
|
26/07/2022
|
VIMLESH
|
VIMLESH
|
3109003WL014066
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6099
|
UP3109003_260722APB_FTO_869566
|
3109003000NRG23220720220291579
|
3879048553
|
26/07/2022
|
ZABAR SINGH
|
ZABAR SINGH
|
3109003WL014049
|
00354
|
PUNB0110300
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6100
|
UP3109003_220722APB_FTO_842130
|
3109003000NRG23220720220291138
|
3877299870
|
22/07/2022
|
OMWATI DEVI
|
OMWATI DEVI
|
3109003WL014030
|
00354
|
PUNB0109800
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6101
|
UP3109003_260722FTO_869153
|
3109003000NRG23220720220289819
|
3878767862
|
26/07/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3109003WL013916
|
00176
|
IDIB000B099
|
1278
|
11/08/2022
|
No Such Account
|
|
6102
|
UP3109003_230323APB_FTO_2217377
|
3109003000NRG23220320230694567
|
0335088613
|
23/03/2023
|
VIDYAWATI
|
VIDYAWATI
|
3109003WL036893
|
00354
|
PUNB0143800
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6103
|
UP3109003_241122APB_FTO_1622134
|
3109003000NRG23211120220530014
|
7911782554
|
24/11/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL028363
|
00354
|
PUNB0110300
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
UP3109003_211022FTO_1461620
|
3109003000NRG23211020220485366
|
6616475885
|
21/10/2022
|
MITHUN
|
MITHUN
|
3109003WL026353
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
6105
|
UP3109003_260722APB_FTO_871657
|
3109003000NRG23210720220288048
|
3879049789
|
26/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3109003WL013833
|
00354
|
PUNB0037310
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
UP3109003_220722APB_FTO_843710
|
3109003000NRG23210720220287342
|
3877331241
|
22/07/2022
|
KRISHNA SINHA
|
KRISHNA SINHA
|
3109003WL013808
|
00354
|
PUNB0477300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6107
|
UP3109003_220722APB_FTO_843377
|
3109003000NRG23210720220286751
|
3877310275
|
22/07/2022
|
RAM KALI
|
RAM KALI
|
3109003WL013771
|
00354
|
PUNB0109800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
UP3109003_210722APB_FTO_828178
|
3109003000NRG23210720220286711
|
3877420231
|
21/07/2022
|
SANTOSH
|
SANTOSH
|
3109003WL013769
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6109
|
UP3109003_260722APB_FTO_870208
|
3109003000NRG23210720220286030
|
3879051072
|
26/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3109003WL013737
|
00415
|
SBIN0012519
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
UP3109003_220722FTO_838977
|
3109003000NRG23210720220285304
|
3877265990
|
22/07/2022
|
RAJU
|
RAJU
|
3109003WL013691
|
00354
|
PUNB0477300
|
213
|
11/08/2022
|
No Such Account
|
|
6111
|
UP3109003_220722APB_FTO_839617
|
3109003000NRG23210720220284909
|
3877324742
|
22/07/2022
|
ZABAR SINGH
|
ZABAR SINGH
|
3109003WL013659
|
00354
|
PUNB0110300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6112
|
UP3109003_220722APB_FTO_839701
|
3109003000NRG23210720220284834
|
3877336367
|
22/07/2022
|
BIHARI NEEMLA
|
BIHARI NEEMLA
|
3109003WL013657
|
00354
|
PUNB0005600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
UP3109003_220722APB_FTO_838522
|
3109003000NRG23210720220283905
|
3877413101
|
22/07/2022
|
LEKHRAJ
|
LEKHRAJ
|
3109003WL013599
|
00354
|
PUNB0477300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6114
|
UP3109003_220722FTO_838655
|
3109003000NRG23210720220283823
|
3877222249
|
22/07/2022
|
NURJAHAN
|
NURJAHAN
|
3109003WL013595
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
6115
|
UP3109003_220722FTO_838655
|
3109003000NRG23210720220283818
|
3877222248
|
22/07/2022
|
MOHD KHALID
|
MOHD KHALID
|
3109003WL013595
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
6116
|
UP3109003_200822FTO_1076612
|
3109003000NRG23200820220357838
|
4230014088
|
20/08/2022
|
MAKSUD AHMAD
|
MAKSUD AHMAD
|
3109003WL018420
|
00415
|
SBIN0012519
|
639
|
27/08/2022
|
Account closed
|
|
6117
|
UP3109003_200822FTO_1076881
|
3109003000NRG23200820220357035
|
4231718952
|
20/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3109003WL018377
|
00415
|
SBIN0013965
|
852
|
27/08/2022
|
Account closed
|
|
6118
|
UP3109003_200822APB_FTO_1077040
|
3109003000NRG23200820220356518
|
4230747891
|
20/08/2022
|
RAM KALI
|
RAM KALI
|
3109003WL018333
|
00354
|
PUNB0109800
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
UP3109003_210722APB_FTO_827847
|
3109003000NRG23200720220282845
|
3877417238
|
21/07/2022
|
SITA RAM
|
SITA RAM
|
3109003WL013554
|
00354
|
PUNB0037310
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
UP3109003_100822APB_FTO_1007566
|
3109003000NRG23200720220282709
|
4122862666
|
10/08/2022
|
RAM SINGH
|
RAM SINGH
|
3109003WL013547
|
00354
|
PUNB0037310
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6121
|
UP3109003_210722APB_FTO_826029
|
3109003000NRG23200720220281266
|
3877424063
|
21/07/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL013476
|
00354
|
PUNB0032610
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
UP3109003_210722APB_FTO_826029
|
3109003000NRG23200720220281261
|
3877424072
|
21/07/2022
|
SUBHAM
|
SUBHAM
|
3109003WL013476
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
UP3109003_210722APB_FTO_826072
|
3109003000NRG23200720220280690
|
3880660107
|
21/07/2022
|
MOOLASINGH
|
MOOLASINGH
|
3109003WL013438
|
00354
|
PUNB0109800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6124
|
UP3109003_210722APB_FTO_824937
|
3109003000NRG23200720220280543
|
3880620516
|
21/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109003WL013416
|
00176
|
IDIB000B099
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6125
|
UP3109003_210722APB_FTO_825060
|
3109003000NRG23200720220278261
|
3877307344
|
21/07/2022
|
KAVITA
|
KAVITA
|
3109003WL013306
|
00415
|
SBIN0000688
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6126
|
UP3109003_210722APB_FTO_825060
|
3109003000NRG23200720220278259
|
3877307337
|
21/07/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3109003WL013306
|
00354
|
PUNB0110300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
UP3109003_210722APB_FTO_825118
|
3109003000NRG23200720220277543
|
3877352241
|
21/07/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL013259
|
00349
|
PSIB0000255
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6128
|
UP3109003_210722APB_FTO_825909
|
3109003000NRG23200720220277393
|
3877352340
|
21/07/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL013254
|
00349
|
PSIB0000255
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
UP3109003_230622APB_FTO_533447
|
3109003000NRG23200620220158546
|
2607722882
|
23/06/2022
|
RAM SINGH
|
RAM SINGH
|
3109003WL007263
|
00354
|
PUNB0037310
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6130
|
UP3109003_230622APB_FTO_533447
|
3109003000NRG23200620220158521
|
2607722884
|
23/06/2022
|
SITA RAM
|
SITA RAM
|
3109003WL007263
|
00354
|
PUNB0037310
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6131
|
UP3109003_200622APB_FTO_500788
|
3109003000NRG23200620220157978
|
2487134464
|
20/06/2022
|
CHETRAM
|
CHETRAM
|
3109003WL007244
|
00700
|
PUNB0SUPGB5
|
639
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6132
|
UP3109003_200622APB_FTO_499734
|
3109003000NRG23200620220155453
|
2488565016
|
20/06/2022
|
KAVITA
|
KAVITA
|
3109003WL007148
|
00051
|
MAHB0001726
|
852
|
25/06/2022
|
A/c Blocked or Frozen
|
|
6133
|
UP3109003_200522FTO_223608
|
3109003000NRG23200520220054469
|
1623428542
|
20/05/2022
|
SUMAN
|
SUMAN
|
3109003WL003290
|
00354
|
PUNB0477300
|
1278
|
27/05/2022
|
No Such Account
|
|
6134
|
UP3109003_200522APB_FTO_224381
|
3109003000NRG23200520220052514
|
1604925681
|
20/05/2022
|
KAVITA
|
KAVITA
|
3109003WL003223
|
00051
|
MAHB0001726
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6135
|
UP3109003_200422APB_FTO_88863
|
3109003000NRG23200420220009870
|
0919878497
|
20/04/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL000770
|
00354
|
PUNB0110300
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6136
|
UP3109003_191122APB_FTO_1590423
|
3109003000NRG23191120220527459
|
6656870414
|
19/11/2022
|
RAJENDER
|
RAJENDER
|
3109003WL028256
|
00354
|
PUNB0077700
|
852
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
UP3109003_221022APB_FTO_1469520
|
3109003000NRG23191020220481784
|
6616620343
|
22/10/2022
|
MEHANDI HASAN
|
MEHANDI HASAN
|
3109003WL026161
|
00089
|
CBIN0283318
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6138
|
UP3109003_221022APB_FTO_1469520
|
3109003000NRG23191020220481772
|
6616620347
|
22/10/2022
|
AHSAN AHMAD
|
AHSAN AHMAD
|
3109003WL026161
|
00089
|
CBIN0283318
|
1065
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6139
|
UP3109003_211022APB_FTO_1460783
|
3109003000NRG23191020220481557
|
6616579781
|
21/10/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109003WL026138
|
00354
|
PUNB0037310
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6140
|
UP3109003_200922APB_FTO_1270492
|
3109003000NRG23190920220422570
|
5303659948
|
20/09/2022
|
MAN SINGH
|
MAN SINGH
|
3109003WL022287
|
00415
|
SBIN0012519
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6141
|
UP3109003_200722APB_FTO_814948
|
3109003000NRG23190720220274327
|
3877358936
|
20/07/2022
|
MAKSOOD
|
MAKSOOD
|
3109003WL013050
|
00354
|
PUNB0110300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6142
|
UP3109003_200722FTO_814932
|
3109003000NRG23190720220274326
|
3877066958
|
20/07/2022
|
RAZIYA
|
RAZIYA
|
3109003WL013050
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
6143
|
UP3109003_200722FTO_814932
|
3109003000NRG23190720220274325
|
3877066961
|
20/07/2022
|
RAZIYA
|
RAZIYA
|
3109003WL013050
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
6144
|
UP3109003_300722FTO_909725
|
3109003000NRG23280720220309312
|
3873648365
|
30/07/2022
|
SURAJMAL
|
SURAJMAL
|
3109003WL015197
|
00354
|
PUNB0077700
|
639
|
11/08/2022
|
No Such Account
|
|
6145
|
UP3109003_290722FTO_901475
|
3109003000NRG23280720220309332
|
3873639810
|
29/07/2022
|
RIHAN
|
RIHAN
|
3109003WL015200
|
00176
|
IDIB000B817
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6146
|
UP3109003_290722FTO_901475
|
3109003000NRG23280720220309333
|
3873639809
|
29/07/2022
|
MUSTKEEM
|
MUSTKEEM
|
3109003WL015200
|
00176
|
IDIB000B817
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6147
|
UP3109003_290722FTO_901475
|
3109003000NRG23280720220309335
|
3873639807
|
29/07/2022
|
MURASLIM
|
MURASLIM
|
3109003WL015200
|
00176
|
IDIB000B817
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6148
|
UP3109003_290722FTO_901475
|
3109003000NRG23280720220309336
|
3873639808
|
29/07/2022
|
RUBINA
|
RUBINA
|
3109003WL015200
|
00176
|
IDIB000B817
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6149
|
UP3109003_191122APB_FTO_1591184
|
3109003000NRG23181120220525363
|
6656706465
|
19/11/2022
|
ASHA
|
ASHA
|
3109003WL028175
|
00385
|
PUNB0SUPGB5
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
UP3109003_200922FTO_1272180
|
3109003000NRG23170920220420498
|
5303610267
|
20/09/2022
|
PARM SINGH
|
PARM SINGH
|
3109003WL022144
|
00354
|
PUNB0109800
|
213
|
07/10/2022
|
No Such Account
|
|
6151
|
UP3109003_200922APB_FTO_1272194
|
3109003000NRG23170920220420472
|
5303644051
|
20/09/2022
|
SUSHIL
|
SUSHIL
|
3109003WL022144
|
00354
|
PUNB0109800
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
UP3109003_170822APB_FTO_1046817
|
3109003000NRG23170820220349155
|
4154421311
|
17/08/2022
|
Anil Mandal
|
Anil Mandal
|
3109003WL017870
|
00354
|
PUNB0477300
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6153
|
UP3109003_170822APB_FTO_1046817
|
3109003000NRG23170820220349139
|
4154421305
|
17/08/2022
|
KRISHNA SINHA
|
KRISHNA SINHA
|
3109003WL017870
|
00354
|
PUNB0477300
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
UP3109003_170822APB_FTO_1044463
|
3109003000NRG23170820220347531
|
4152316734
|
17/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109003WL017765
|
00354
|
PUNB0037310
|
426
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
UP3109003_170822APB_FTO_1044463
|
3109003000NRG23170820220347524
|
4152316748
|
17/08/2022
|
RISHIPAL
|
RISHIPAL
|
3109003WL017765
|
00354
|
PUNB0037310
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6156
|
UP3109003_180622APB_FTO_485037
|
3109003000NRG23170620220147196
|
2515484856
|
18/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109003WL006897
|
00354
|
PUNB0110300
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6157
|
UP3109003_180622APB_FTO_484975
|
3109003000NRG23170620220147187
|
2518199790
|
18/06/2022
|
JASWANTI
|
JASWANTI
|
3109003WL006896
|
00176
|
IDIB000B099
|
852
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6158
|
UP3109003_180622APB_FTO_481607
|
3109003000NRG23170620220147093
|
2515119051
|
18/06/2022
|
NAIPAL GHOSH
|
NAIPAL GHOSH
|
3109003WL006889
|
00354
|
PUNB0477300
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6159
|
UP3109003_180622APB_FTO_481607
|
3109003000NRG23170620220147083
|
2515119057
|
18/06/2022
|
AJAY
|
AJAY
|
3109003WL006889
|
00354
|
PUNB0477200
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6160
|
UP3109003_180622APB_FTO_486466
|
3109003000NRG23170620220145851
|
2518199990
|
18/06/2022
|
GEETA
|
GEETA
|
3109003WL006853
|
00354
|
PUNB0143800
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6161
|
UP3109003_180622APB_FTO_489028
|
3109003000NRG23170620220145525
|
2515484566
|
18/06/2022
|
GANGA RAM
|
GANGA RAM
|
3109003WL006846
|
00354
|
PUNB0143800
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
UP3109003_180622APB_FTO_485659
|
3109003000NRG23170620220144556
|
2515489017
|
18/06/2022
|
PREMO
|
PREMO
|
3109003WL006807
|
00354
|
PUNB0077700
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
UP3109003_170822APB_FTO_1043912
|
3109003000NRG23160820220346783
|
4154205671
|
17/08/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109003WL017724
|
00354
|
PUNB0109800
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
UP3109003_160822APB_FTO_1036708
|
3109003000NRG23160820220345976
|
4124234844
|
16/08/2022
|
NARPAL SINGH
|
NARPAL SINGH
|
3109003WL017691
|
00415
|
SBIN0013965
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
UP3109003_160822APB_FTO_1035414
|
3109003000NRG23160820220345866
|
4122853239
|
16/08/2022
|
MAN SINGH
|
MAN SINGH
|
3109003WL017682
|
00415
|
SBIN0012519
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6166
|
UP3109003_181122FTO_1579500
|
3109003000NRG23141120220515137
|
6654996157
|
18/11/2022
|
MITHLESH
|
MITHLESH
|
3109003WL027766
|
00468
|
UBIN0555673
|
426
|
25/11/2022
|
No Such Account
|
|
6167
|
UP3109003_191122APB_FTO_1590205
|
3109003000NRG23141120220515115
|
6656706429
|
19/11/2022
|
RAFIQ
|
RAFIQ
|
3109003WL027765
|
00089
|
CBIN0283318
|
639
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6168
|
UP3109003_191122APB_FTO_1590205
|
3109003000NRG23141120220515109
|
6656706434
|
19/11/2022
|
AHSAN AHMAD
|
AHSAN AHMAD
|
3109003WL027765
|
00089
|
CBIN0283318
|
852
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6169
|
UP3109003_181122APB_FTO_1579141
|
3109003000NRG23141120220514339
|
6655391959
|
18/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
3109003WL027721
|
00078
|
CNRB0002152
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6170
|
UP3109003_151022APB_FTO_1423001
|
3109003000NRG23141020220473556
|
6549728937
|
15/10/2022
|
RAMESH
|
RAMESH
|
3109003WL025618
|
00354
|
PUNB0037310
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6171
|
UP3109003_151022FTO_1423098
|
3109003000NRG23141020220473350
|
6549185420
|
15/10/2022
|
SAVITA
|
SAVITA
|
3109003WL025608
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
6172
|
UP3109003_150922FTO_1245175
|
3109003000NRG23140920220414348
|
4860552775
|
15/09/2022
|
OMWATI
|
OMWATI
|
3109003WL021771
|
00415
|
SBIN0013965
|
1065
|
20/09/2022
|
No Such Account
|
|
6173
|
UP3109003_150722FTO_769659
|
3109003000NRG23140720220255006
|
3869973603
|
15/07/2022
|
KAVITA
|
KAVITA
|
3109003WL011919
|
00354
|
PUNB0143800
|
852
|
11/08/2022
|
No Such Account
|
|
6174
|
UP3109003_140722APB_FTO_757863
|
3109003000NRG23140720220254051
|
3868799472
|
14/07/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109003WL011868
|
00354
|
PUNB0109800
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
UP3109003_150722APB_FTO_766429
|
3109003000NRG23140720220253789
|
3868818693
|
15/07/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109003WL011850
|
00354
|
PUNB0109800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6176
|
UP3109003_200922APB_FTO_1270738
|
3109003000NRG23130920220408741
|
5303676762
|
20/09/2022
|
SANTOSH
|
SANTOSH
|
3109003WL021445
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6177
|
UP3109003_130922APB_FTO_1233614
|
3109003000NRG23130920220408431
|
4809455210
|
13/09/2022
|
SAVITRI
|
SAVITRI
|
3109003WL021431
|
00354
|
PUNB0077700
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
UP3109003_130922APB_FTO_1233614
|
3109003000NRG23130920220408415
|
4809455201
|
13/09/2022
|
PREMO
|
PREMO
|
3109003WL021431
|
00354
|
PUNB0077700
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6179
|
UP3109003_211022FTO_1457376
|
3109003000NRG23130920220408174
|
6616559264
|
21/10/2022
|
FHULU
|
FHULU
|
3109003WL0021391
|
00354
|
PUNB0143800
|
426
|
24/11/2022
|
Account closed
|
|
6180
|
UP3109003_130722APB_FTO_748256
|
3109003000NRG23130720220250909
|
3868768102
|
13/07/2022
|
SALOCHNA
|
SALOCHNA
|
3109003WL011625
|
00176
|
IDIB000B099
|
1065
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
6181
|
UP3109003_140622APB_FTO_445134
|
3109003000NRG23130620220128469
|
2447942101
|
14/06/2022
|
CHETRAM
|
CHETRAM
|
3109003WL006241
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6182
|
UP3109003_130622APB_FTO_435609
|
3109003000NRG23130620220128099
|
2443319874
|
13/06/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL006229
|
00354
|
PUNB0110300
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
UP3109003_180522FTO_212068
|
3109003000NRG23130520220044010
|
1627641251
|
18/05/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109003WL002790
|
00700
|
PUNB0SUPGB5
|
1278
|
27/05/2022
|
No Such Account
|
|
6184
|
UP3109003_151222APB_FTO_1749812
|
3109003000NRG23121220220570222
|
7919663532
|
15/12/2022
|
MAMRAJ SINGH
|
MAMRAJ SINGH
|
3109003WL030391
|
00078
|
CNRB0002152
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
6185
|
UP3109003_161222APB_FTO_1755277
|
3109003000NRG23121220220570141
|
7919571620
|
16/12/2022
|
ISTAKHAR
|
ISTAKHAR
|
3109003WL030386
|
00354
|
PUNB0143800
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6186
|
UP3109003_151222APB_FTO_1749873
|
3109003000NRG23121220220570072
|
7919642153
|
15/12/2022
|
KAMAL
|
KAMAL
|
3109003WL030382
|
00354
|
PUNB0037310
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
UP3109003_161222APB_FTO_1754881
|
3109003000NRG23121220220568967
|
7919568615
|
16/12/2022
|
MAN SINGH
|
MAN SINGH
|
3109003WL030333
|
00691
|
IPOS0000001
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
UP3109003_161222APB_FTO_1754820
|
3109003000NRG23121220220568091
|
7919666489
|
16/12/2022
|
VIDYAWATI
|
VIDYAWATI
|
3109003WL030288
|
00354
|
PUNB0143800
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
UP3109003_161222APB_FTO_1754820
|
3109003000NRG23121220220568076
|
7919666483
|
16/12/2022
|
BABLU SINGH
|
BABLU SINGH
|
3109003WL030288
|
00415
|
SBIN0013965
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6190
|
UP3109003_161222APB_FTO_1754820
|
3109003000NRG23121220220568073
|
7919666475
|
16/12/2022
|
SHARVAN KUMAR
|
SHARVAN KUMAR
|
3109003WL030288
|
00415
|
SBIN0013965
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
UP3109003_160822APB_FTO_1033571
|
3109003000NRG23100820220339794
|
4122851944
|
16/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3109003WL017243
|
00354
|
PUNB0037310
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6192
|
UP3109003_100822FTO_1005711
|
3109003000NRG23100820220339012
|
4123122733
|
10/08/2022
|
NURJAHAN
|
NURJAHAN
|
3109003WL017198
|
00700
|
PUNB0SUPGB5
|
1491
|
24/08/2022
|
No Such Account
|
|
6193
|
UP3109003_120622APB_FTO_428052
|
3109003000NRG23100620220119633
|
2321601633
|
12/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL005924
|
00354
|
PUNB0109800
|
1278
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6194
|
UP3109003_100522APB_FTO_184044
|
3109003000NRG23100520220038375
|
1268229301
|
10/05/2022
|
KALYAN
|
KALYAN
|
3109003WL002498
|
00354
|
PUNB0477300
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6195
|
UP3109003_100522APB_FTO_184002
|
3109003000NRG23100520220038207
|
1268009117
|
10/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL002483
|
00354
|
PUNB0109800
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6196
|
UP3109003_180123APB_FTO_1973969
|
3109003000NRG23100120230622217
|
8130513403
|
18/01/2023
|
RAKESH
|
RAKESH
|
3109003WL032821
|
00176
|
IDIB000B817
|
1065
|
24/01/2023
|
Account closed
|
|
6197
|
UP3109003_161222APB_FTO_1754947
|
3109003000NRG23091220220565737
|
7919660042
|
16/12/2022
|
MUNNI
|
MUNNI
|
3109003WL030100
|
00354
|
PUNB0109800
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6198
|
UP3109003_180123APB_FTO_1973831
|
3109003000NRG23090120230621195
|
8130500106
|
18/01/2023
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL032767
|
00354
|
PUNB0032610
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
UP3109003_160123APB_FTO_1965489
|
3109003000NRG23090120230620731
|
8130600561
|
16/01/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
3109003WL032746
|
00354
|
PUNB0037310
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6200
|
UP3109003_080922FTO_1206051
|
3109003000NRG23080920220398748
|
4740566657
|
08/09/2022
|
SUBHAN ALI
|
SUBHAN ALI
|
3109003WL020918
|
00176
|
IDIB000B817
|
639
|
16/09/2022
|
A/c Blocked or Frozen
|
|
6201
|
UP3109003_080922APB_FTO_1205159
|
3109003000NRG23080920220397509
|
4741280509
|
08/09/2022
|
NASHIR AHMAD
|
NASHIR AHMAD
|
3109003WL020839
|
00354
|
PUNB0077700
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6202
|
UP3109003_080922APB_FTO_1205159
|
3109003000NRG23080920220397508
|
4741280483
|
08/09/2022
|
ANIS
|
ANIS
|
3109003WL020839
|
00354
|
PUNB0037310
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
UP3109003_080922APB_FTO_1205159
|
3109003000NRG23080920220397480
|
4741280475
|
08/09/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109003WL020839
|
00354
|
PUNB0037310
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
UP3109003_080922APB_FTO_1205159
|
3109003000NRG23080920220397471
|
4741280492
|
08/09/2022
|
RISHIPAL
|
RISHIPAL
|
3109003WL020839
|
00354
|
PUNB0037310
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
UP3109003_080922APB_FTO_1205487
|
3109003000NRG23080920220397447
|
4741853499
|
08/09/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3109003WL020836
|
00354
|
PUNB0109800
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
UP3109003_080922APB_FTO_1205487
|
3109003000NRG23080920220397429
|
4741853508
|
08/09/2022
|
DANVEER SINGH
|
DANVEER SINGH
|
3109003WL020836
|
00354
|
PUNB0109800
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
UP3109003_080922APB_FTO_1205487
|
3109003000NRG23080920220397423
|
4741853511
|
08/09/2022
|
SUSHIL
|
SUSHIL
|
3109003WL020836
|
00354
|
PUNB0109800
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
UP3109003_080922APB_FTO_1206105
|
3109003000NRG23080920220397035
|
4741843434
|
08/09/2022
|
RAMESH BAIRAGI
|
RAMESH BAIRAGI
|
3109003WL020807
|
00354
|
PUNB0477300
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6209
|
UP3109003_100822FTO_1005222
|
3109003000NRG23080820220335192
|
4122326546
|
10/08/2022
|
GULJAR AHAMD
|
GULJAR AHAMD
|
3109003WL016952
|
00354
|
PUNB0109800
|
1491
|
24/08/2022
|
Account closed
|
|
6210
|
UP3109003_080822APB_FTO_991924
|
3109003000NRG23080820220334017
|
4031983640
|
08/08/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3109003WL016867
|
00354
|
PUNB0110300
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6211
|
UP3109003_080822FTO_992762
|
3109003000NRG23080820220333266
|
4026829885
|
08/08/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3109003WL016815
|
00176
|
IDIB000B099
|
1278
|
19/08/2022
|
No Such Account
|
|
6212
|
UP3109003_140722APB_FTO_761275
|
3109003000NRG23080720220234212
|
3870297162
|
14/07/2022
|
OMWATI DEVI
|
OMWATI DEVI
|
3109003WL010640
|
00354
|
PUNB0109800
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
UP3109003_140722APB_FTO_758799
|
3109003000NRG23080720220234108
|
3868757991
|
14/07/2022
|
SOMTI
|
SOMTI
|
3109003WL010635
|
00468
|
UBIN0918962
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6214
|
UP3109003_121122APB_FTO_1552178
|
3109003000NRG23071120220508744
|
6633876398
|
12/11/2022
|
VIDYAWATI
|
VIDYAWATI
|
3109003WL027423
|
00354
|
PUNB0143800
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6215
|
UP3109003_080922APB_FTO_1205798
|
3109003000NRG23070920220394784
|
4741286099
|
08/09/2022
|
VIJAY PAL
|
VIJAY PAL
|
3109003WL020717
|
00415
|
SBIN0012519
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6216
|
UP3109003_080922APB_FTO_1205525
|
3109003000NRG23070920220394104
|
4741287294
|
08/09/2022
|
DHOOM SINGH
|
DHOOM SINGH
|
3109003WL020669
|
00354
|
PUNB0110300
|
1278
|
16/09/2022
|
A/c Blocked or Frozen
|
|
6217
|
UP3109003_130722APB_FTO_749959
|
3109003000NRG23070720220229449
|
3868810124
|
13/07/2022
|
RAKESH
|
RAKESH
|
3109003WL010402
|
00385
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
UP3109003_080622APB_FTO_395429
|
3109003000NRG23070620220105041
|
2224877848
|
08/06/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109003WL005361
|
00354
|
PUNB0143800
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
UP3109003_071222APB_FTO_1696490
|
3109003000NRG23061220220559338
|
7915710653
|
07/12/2022
|
ANITA
|
ANITA
|
3109003WL029730
|
00354
|
PUNB0143800
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
UP3109003_071222APB_FTO_1696223
|
3109003000NRG23061220220558853
|
7915720172
|
07/12/2022
|
CHHOTTI
|
CHHOTTI
|
3109003WL029707
|
00354
|
PUNB0143800
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6221
|
UP3109003_071222APB_FTO_1696636
|
3109003000NRG23061220220558715
|
7915709817
|
07/12/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL029703
|
00354
|
PUNB0110300
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6222
|
UP3109003_061022APB_FTO_1366164
|
3109003000NRG23061020220456229
|
6549808490
|
06/10/2022
|
VIMAL
|
VIMAL
|
3109003WL024613
|
00045
|
BARB0BLYBIJ
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
UP3109003_111022APB_FTO_1391910
|
3109003000NRG23061020220455144
|
6549093391
|
11/10/2022
|
SUSHIL
|
SUSHIL
|
3109003WL024550
|
00354
|
PUNB0109800
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6224
|
UP3109003_080822FTO_993203
|
3109003000NRG23060820220330786
|
4031653531
|
08/08/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3109003WL016694
|
00176
|
IDIB000B099
|
1278
|
19/08/2022
|
No Such Account
|
|
6225
|
UP3109003_130822APB_FTO_1028673
|
3109003000NRG23060820220330500
|
4122867748
|
13/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3109003WL016682
|
00176
|
IDIB000B099
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6226
|
UP3109003_060722APB_FTO_669661
|
3109003000NRG23060720220221774
|
2967615082
|
06/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109003WL010115
|
00354
|
PUNB0110300
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
UP3109003_060722FTO_664922
|
3109003000NRG23060720220221434
|
2967186954
|
06/07/2022
|
SUSHMA
|
SUSHMA
|
3109003WL010107
|
00176
|
IDIB000B099
|
1491
|
11/07/2022
|
No Such Account
|
|
6228
|
UP3109003_060722APB_FTO_664986
|
3109003000NRG23060720220221383
|
2967605203
|
06/07/2022
|
GITA DEVI
|
GITA DEVI
|
3109003WL010103
|
00700
|
PUNB0SUPGB5
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6229
|
UP3109003_080622APB_FTO_393852
|
3109003000NRG23060620220101578
|
2224879777
|
08/06/2022
|
KAVITA
|
KAVITA
|
3109003WL005233
|
00051
|
MAHB0001726
|
1278
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6230
|
UP3109003_080622APB_FTO_393852
|
3109003000NRG23060620220101576
|
2224879771
|
08/06/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3109003WL005233
|
00354
|
PUNB0110300
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6231
|
UP3109003_080622APB_FTO_393852
|
3109003000NRG23060620220101565
|
2224879778
|
08/06/2022
|
NEETA DEVI
|
NEETA DEVI
|
3109003WL005233
|
00045
|
BARB0BLYBIJ
|
1278
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6232
|
UP3109003_080622APB_FTO_393923
|
3109003000NRG23060620220101233
|
2224850689
|
08/06/2022
|
NASHIR AHMAD
|
NASHIR AHMAD
|
3109003WL005215
|
00354
|
PUNB0077700
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
UP3109003_080622APB_FTO_393923
|
3109003000NRG23060620220101232
|
2224850678
|
08/06/2022
|
ANIS
|
ANIS
|
3109003WL005215
|
00354
|
PUNB0037310
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6234
|
UP3109003_080622APB_FTO_393923
|
3109003000NRG23060620220101219
|
2224850670
|
08/06/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3109003WL005215
|
00354
|
PUNB0037310
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6235
|
UP3109003_080622APB_FTO_393923
|
3109003000NRG23060620220101217
|
2224850669
|
08/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109003WL005215
|
00354
|
PUNB0037310
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6236
|
UP3109003_070522APB_FTO_170228
|
3109003000NRG23060520220029519
|
1226116540
|
07/05/2022
|
CHETRAM
|
CHETRAM
|
3109003WL001980
|
00385
|
PUNB0SUPGB5
|
1491
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6237
|
UP3109003_051222FTO_1682270
|
3109003000NRG23051220220557317
|
7915597867
|
05/12/2022
|
MOHD TALIB
|
MOHD TALIB
|
3109003WL029598
|
018
|
KKBK0005287
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6238
|
UP3109003_121122APB_FTO_1552167
|
3109003000NRG23051120220507509
|
6633863300
|
12/11/2022
|
KRISHNA SINHA
|
KRISHNA SINHA
|
3109003WL027353
|
00354
|
PUNB0477300
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
UP3109003_050922APB_FTO_1183550
|
3109003000NRG23050920220390975
|
4645731115
|
05/09/2022
|
SUMMER
|
SUMMER
|
3109003WL020495
|
00354
|
PUNB0037310
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6240
|
UP3109003_050922APB_FTO_1183647
|
3109003000NRG23050920220390972
|
4650617273
|
05/09/2022
|
RAM SINGH
|
RAM SINGH
|
3109003WL020494
|
00354
|
PUNB0037310
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
UP3109003_050922APB_FTO_1183647
|
3109003000NRG23050920220390964
|
4650617275
|
05/09/2022
|
SITA RAM
|
SITA RAM
|
3109003WL020494
|
00354
|
PUNB0037310
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
UP3109003_050922APB_FTO_1183192
|
3109003000NRG23050920220390570
|
4650610770
|
05/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3109003WL020445
|
00078
|
CNRB0002152
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
UP3109003_080822FTO_989683
|
3109003000NRG23050820220328413
|
4026609959
|
08/08/2022
|
VISHAVNATH HALDAR
|
VISHAVNATH HALDAR
|
3109003WL016532
|
00354
|
PUNB0477300
|
1491
|
19/08/2022
|
Account closed
|
|
6244
|
UP3109003_080822APB_FTO_992906
|
3109003000NRG23050820220328345
|
4032772556
|
08/08/2022
|
GAJEY
|
GAJEY
|
3109003WL016529
|
00354
|
PUNB0077700
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
UP3109003_050522FTO_154417
|
3109003000NRG23050520220026795
|
1269691089
|
05/05/2022
|
ARJUN
|
ARJUN
|
3109003WL001835
|
00700
|
PUNB0SUPGB5
|
1491
|
16/05/2022
|
No Such Account
|
|
6246
|
UP3109003_041122APB_FTO_1520908
|
3109003000NRG23041120220506511
|
6633304137
|
04/11/2022
|
GANGA
|
GANGA
|
3109003WL027317
|
00354
|
PUNB0143800
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6247
|
UP3109003_060822APB_FTO_980890
|
3109003000NRG23040820220325969
|
3914882522
|
06/08/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109003WL016344
|
00354
|
PUNB0109800
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
UP3109003_060822APB_FTO_980923
|
3109003000NRG23040820220325915
|
3914827382
|
06/08/2022
|
OMWATI DEVI
|
OMWATI DEVI
|
3109003WL016341
|
00354
|
PUNB0109800
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
UP3109003_050722FTO_656070
|
3109003000NRG23040720220216408
|
2967268411
|
05/07/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3109003WL009912
|
00048
|
BKID0007160
|
1491
|
11/07/2022
|
Account closed
|
|
6250
|
UP3109003_130722APB_FTO_746995
|
3109003000NRG23040720220215021
|
3873829276
|
13/07/2022
|
MOHD. HASIM
|
MOHD. HASIM
|
3109003WL009795
|
00089
|
CBIN0283318
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6251
|
UP3109003_060722APB_FTO_669345
|
3109003000NRG23040720220214915
|
2967424037
|
06/07/2022
|
NAIPAL GHOSH
|
NAIPAL GHOSH
|
3109003WL009793
|
00354
|
PUNB0477300
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6252
|
UP3109003_060722APB_FTO_669345
|
3109003000NRG23040720220214903
|
2967424040
|
06/07/2022
|
AJAY
|
AJAY
|
3109003WL009793
|
00354
|
PUNB0477200
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6253
|
UP3109003_060722APB_FTO_666149
|
3109003000NRG23040720220213576
|
2967624502
|
06/07/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL009723
|
00349
|
PSIB0000255
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
UP3109003_060722APB_FTO_668364
|
3109003000NRG23030720220212520
|
2967610023
|
06/07/2022
|
RAM SINGH
|
RAM SINGH
|
3109003WL009673
|
00354
|
PUNB0037310
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
UP3109003_030323APB_FTO_2116237
|
3109003000NRG23030320230667689
|
0289868747
|
03/03/2023
|
BABLU SINGH
|
BABLU SINGH
|
3109003WL035386
|
00354
|
PUNB0143800
|
852
|
29/03/2023
|
A/c Blocked or Frozen
|
|
6256
|
UP3109003_031222FTO_1673134
|
3109003000NRG23021220220551803
|
7913869866
|
03/12/2022
|
MAMTA
|
MAMTA
|
3109003WL029303
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
6257
|
UP3109003_041122APB_FTO_1516972
|
3109003000NRG23021120220501742
|
6631713267
|
04/11/2022
|
KUDWA
|
KUDWA
|
3109003WL027109
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6258
|
UP3109003_030922APB_FTO_1160922
|
3109003000NRG23020920220386129
|
4650614572
|
03/09/2022
|
PHOOLWATI
|
PHOOLWATI
|
3109003WL020190
|
00354
|
PUNB0037310
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
UP3109003_030922APB_FTO_1160922
|
3109003000NRG23020920220386127
|
4650614576
|
03/09/2022
|
CHOTE
|
CHOTE
|
3109003WL020190
|
00354
|
PUNB0037310
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
UP3109003_060822FTO_979445
|
3109003000NRG23020820220321172
|
3914693827
|
06/08/2022
|
VISHAVNATH HALDAR
|
VISHAVNATH HALDAR
|
3109003WL016003
|
00354
|
PUNB0477300
|
1491
|
13/08/2022
|
Account closed
|
|
6261
|
UP3109003_050123APB_FTO_1909531
|
3109003000NRG23020120230610974
|
8051001302
|
05/01/2023
|
BABLI
|
BABLI
|
3109003WL032272
|
00415
|
SBIN0012519
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6262
|
UP3109003_021222APB_FTO_1663863
|
3109003000NRG23011220220547657
|
7914152834
|
02/12/2022
|
ASHA
|
ASHA
|
3109003WL029094
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6263
|
UP3109003_021222FTO_1663858
|
3109003000NRG23011220220547643
|
7913992142
|
02/12/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3109003WL029094
|
00165
|
IBKL0000246
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
6264
|
UP3109003_011122APB_FTO_1503844
|
3109003000NRG23011120220500326
|
6614074988
|
01/11/2022
|
BIHARI NEEMLA
|
BIHARI NEEMLA
|
3109003WL027048
|
00354
|
PUNB0005600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6265
|
UP3109003_011122APB_FTO_1501483
|
3109003000NRG23011120220499548
|
6614077290
|
01/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109003WL027016
|
00354
|
PUNB0110300
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
UP3109003_011122APB_FTO_1500579
|
3109003000NRG23011120220499404
|
6613961752
|
01/11/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL027012
|
00354
|
PUNB0110300
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6267
|
UP3109003_011122APB_FTO_1500799
|
3109003000NRG23011120220498816
|
6614087603
|
01/11/2022
|
RISHIPAL
|
RISHIPAL
|
3109003WL026987
|
00354
|
PUNB0037310
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
UP3109003_011122APB_FTO_1501249
|
3109003000NRG23011120220498474
|
6613960936
|
01/11/2022
|
ASHA
|
ASHA
|
3109003WL026969
|
00385
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6269
|
UP3109003_061022APB_FTO_1363106
|
3109003000NRG23011020220449815
|
6548234782
|
06/10/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
3109003WL024181
|
00354
|
PUNB0037310
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6270
|
UP3109003_011022APB_FTO_1346930
|
3109003000NRG23011020220449029
|
5337832916
|
01/10/2022
|
KUSUM
|
KUSUM
|
3109003WL024121
|
00700
|
PUNB0SUPGB5
|
1065
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6271
|
UP3109003_011022APB_FTO_1346930
|
3109003000NRG23011020220449013
|
5337832915
|
01/10/2022
|
VIMLESH
|
VIMLESH
|
3109003WL024121
|
00700
|
PUNB0SUPGB5
|
1065
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
UP3109003_011022FTO_1346960
|
3109003000NRG23011020220448591
|
5337690481
|
01/10/2022
|
MANSHAR
|
MANSHAR
|
3109003WL024103
|
00349
|
PSIB0000255
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
6273
|
UP3109003_011022FTO_1347073
|
3109003000NRG23011020220448481
|
5337483071
|
01/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3109003WL024093
|
00349
|
PSIB0000255
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
6274
|
UP3109003_011022APB_FTO_1347084
|
3109003000NRG23011020220448469
|
5337832798
|
01/10/2022
|
SAKUNTLA
|
SAKUNTLA
|
3109003WL024093
|
00385
|
PUNB0SUPGB5
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
6275
|
UP3109003_011022APB_FTO_1347045
|
3109003000NRG23011020220448450
|
5337833480
|
01/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109003WL024092
|
00354
|
PUNB0077700
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6276
|
UP3109003_220223APB_FTO_2067472
|
3109003000NRG23010220230653565
|
0312741468
|
22/02/2023
|
LAKHAN
|
LAKHAN
|
3109003WL034240
|
00354
|
PUNB0032610
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6277
|
UP3109003_140223APB_FTO_2048486
|
3109003000NRG23010220230653354
|
0313136637
|
14/02/2023
|
CHHOTTI
|
CHHOTTI
|
3109003WL034233
|
00354
|
PUNB0143800
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6278
|
UP3109003_080422APB_FTO_42857
|
3109003000NRG22310320220768057
|
0830714571
|
08/04/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL046204
|
00354
|
PUNB0110300
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6279
|
UP3109003_130422APB_FTO_59596
|
3109003000NRG22310320220766734
|
0832236692
|
13/04/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL046093
|
00354
|
PUNB0109800
|
408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6280
|
UP3109003_080422APB_FTO_42754
|
3109003000NRG22310320220766142
|
0830950583
|
08/04/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3109003WL046050
|
00354
|
PUNB0037310
|
408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6281
|
UP3109003_130422FTO_59418
|
3109003000NRG22310320220765712
|
0830520560
|
13/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3109003WL046024
|
00700
|
PUNB0SUPGB5
|
2856
|
04/05/2022
|
No Such Account
|
|
6282
|
UP3109003_270422FTO_119909
|
3109003000NRG22241120210535583
|
0925456512
|
27/04/2022
|
BIRMO
|
BIRMO
|
3109003WL030520
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
No Such Account
|
|
6283
|
UP3109003_200323FTO_2201307
|
3109003000NRG22240220220727970
|
0334874754
|
20/03/2023
|
PADAM
|
PADAM
|
3109003WL042483
|
00354
|
PUNB0037310
|
1224
|
30/03/2023
|
Account closed
|
|
6284
|
UP3109003_200323FTO_2201307
|
3109003000NRG22230820220772827
|
0334874828
|
20/03/2023
|
TRILOK CHAND
|
TRILOK CHAND
|
3109003WL0046998
|
00691
|
IPOS0000001
|
2856
|
30/03/2023
|
No Such Account
|
|
6285
|
UP3109003_200323FTO_2201307
|
3109003000NRG22230820220772826
|
0334874829
|
20/03/2023
|
TRILOK CHAND
|
TRILOK CHAND
|
3109003WL0046998
|
00691
|
IPOS0000001
|
2856
|
30/03/2023
|
No Such Account
|
|
6286
|
UP3109003_200323FTO_2201307
|
3109003000NRG22230820220772825
|
0334874764
|
20/03/2023
|
SHOKEEN
|
SHOKEEN
|
3109003WL0046997
|
00354
|
PUNB0077700
|
816
|
30/03/2023
|
No Such Account
|
|
6287
|
UP3109003_200323FTO_2201307
|
3109003000NRG22230820220772824
|
0334874765
|
20/03/2023
|
SHOKEEN
|
SHOKEEN
|
3109003WL0046997
|
00354
|
PUNB0077700
|
408
|
30/03/2023
|
No Such Account
|
|
6288
|
UP3109003_200323FTO_2201307
|
3109003000NRG22230820220772823
|
0334874797
|
20/03/2023
|
RAMI
|
RAMI
|
3109003WL0046996
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
6289
|
UP3109003_200323FTO_2201307
|
3109003000NRG22230820220772822
|
0334874796
|
20/03/2023
|
RAMI
|
RAMI
|
3109003WL0046996
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
6290
|
UP3109003_200323FTO_2201307
|
3109003000NRG22190820220772748
|
0334874793
|
20/03/2023
|
NIHOR SINGH
|
NIHOR SINGH
|
3109003WL0046962
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
6291
|
UP3109003_200323FTO_2201378
|
3109003000NRG22180820220772475
|
0334871359
|
20/03/2023
|
AMRI
|
AMRI
|
3109003WL0046926
|
00415
|
SBIN0013965
|
816
|
30/03/2023
|
Account closed
|
|
6292
|
UP3109003_200323FTO_2201378
|
3109003000NRG22180820220772470
|
0334871351
|
20/03/2023
|
RAMPAL
|
RAMPAL
|
3109003WL0046926
|
00354
|
PUNB0143800
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6293
|
UP3109003_270422FTO_119909
|
3109003000NRG22170220220720522
|
0925456530
|
27/04/2022
|
TRILOK CHAND
|
TRILOK CHAND
|
3109003WL041842
|
00691
|
IPOS0000001
|
2856
|
07/05/2022
|
No Such Account
|
|
6294
|
UP3109003_270422FTO_119909
|
3109003000NRG22170220220720520
|
0925456531
|
27/04/2022
|
TRILOK CHAND
|
TRILOK CHAND
|
3109003WL041842
|
00691
|
IPOS0000001
|
2856
|
07/05/2022
|
No Such Account
|
|
6295
|
UP3109003_200323FTO_2201378
|
3109003000NRG22150820220772408
|
0334871325
|
20/03/2023
|
REETA
|
REETA
|
3109003WL0046914
|
00415
|
SBIN0012519
|
1020
|
30/03/2023
|
Account closed
|
|
6296
|
UP3109003_200323FTO_2201378
|
3109003000NRG22150820220772397
|
0334871311
|
20/03/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3109003WL0046914
|
00415
|
SBIN0012519
|
1020
|
30/03/2023
|
Account closed
|
|
6297
|
UP3109003_200323FTO_2201409
|
3109003000NRG22150820220772315
|
0334869023
|
20/03/2023
|
BINDRO
|
BINDRO
|
3109003WL0046909
|
00415
|
SBIN0013965
|
612
|
30/03/2023
|
No Such Account
|
|
6298
|
UP3109003_200323FTO_2201307
|
3109003000NRG22131020220772953
|
0334874795
|
20/03/2023
|
BIRMO
|
BIRMO
|
3109003WL0047049
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
6299
|
UP3109003_200323FTO_2201307
|
3109003000NRG22131020220772952
|
0334874779
|
20/03/2023
|
RAM SINGH
|
RAM SINGH
|
3109003WL0047048
|
00354
|
PUNB0143800
|
204
|
30/03/2023
|
No Such Account
|
|
6300
|
UP3109003_200323FTO_2201307
|
3109003000NRG22131020220772951
|
0334874759
|
20/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3109003WL0047047
|
00354
|
PUNB0077700
|
816
|
30/03/2023
|
No Such Account
|
|
6301
|
UP3109003_200323FTO_2201307
|
3109003000NRG22131020220772950
|
0334874818
|
20/03/2023
|
CHOTE SINGH
|
CHOTE SINGH
|
3109003WL0047046
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
6302
|
UP3109003_200323FTO_2201307
|
3109003000NRG22131020220772949
|
0334874819
|
20/03/2023
|
CHOTE SINGH
|
CHOTE SINGH
|
3109003WL0047046
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
6303
|
UP3109003_200323FTO_2201409
|
3109003000NRG22131020220772937
|
0334869024
|
20/03/2023
|
MAMTA
|
MAMTA
|
3109003WL0047042
|
00415
|
SBIN0013965
|
612
|
30/03/2023
|
No Such Account
|
|
6304
|
UP3109003_200323FTO_2201336
|
3109003000NRG22131020220772936
|
0334874636
|
20/03/2023
|
SUBHASH
|
SUBHASH
|
3109003WL0047041
|
00048
|
BKID0007160
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6305
|
UP3109003_270422FTO_119909
|
3109003000NRG22020820210176203
|
0925456515
|
27/04/2022
|
ANANT KUMAR
|
ANANT KUMAR
|
3109003WL013237
|
00468
|
UBIN0555673
|
1428
|
07/05/2022
|
No Such Account
|
|
6306
|
UP3109003_110422FTO_49292
|
3109003000NRG22020420220769321
|
0820137257
|
11/04/2022
|
omkar
|
omkar
|
3109003WL046302
|
00354
|
PUNB0005600
|
1020
|
04/05/2022
|
No Such Account
|
|
6307
|
UP3109003_110422APB_FTO_49363
|
3109003000NRG22020420220769286
|
0820575481
|
11/04/2022
|
ZABAR SINGH
|
ZABAR SINGH
|
3109003WL046300
|
00354
|
PUNB0110300
|
408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6308
|
UP3109003_080422APB_FTO_43007
|
3109003000NRG22010420220769196
|
0832239237
|
08/04/2022
|
SHIVDHYAN
|
SHIVDHYAN
|
3109003WL046296
|
00354
|
PUNB0037310
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6309
|
UP3109003_270422FTO_119870
|
3109003000NRG21260720210915092
|
0925455560
|
27/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3109003WL041880
|
00176
|
IDIB000B817
|
804
|
07/05/2022
|
No Such Account
|
|
6310
|
UP3109003_270422FTO_119870
|
3109003000NRG21260720210915091
|
0925455572
|
27/04/2022
|
GOTAM
|
GOTAM
|
3109003WL041879
|
00354
|
PUNB0143800
|
402
|
07/05/2022
|
No Such Account
|
|
6311
|
UP3109003_270422FTO_119870
|
3109003000NRG21240720210915017
|
0925455598
|
27/04/2022
|
MUKESH
|
MUKESH
|
3109003WL041860
|
00700
|
PUNB0SUPGB5
|
603
|
07/05/2022
|
No Such Account
|
|
6312
|
UP3109003_270422FTO_119870
|
3109003000NRG21240720210915016
|
0925455599
|
27/04/2022
|
MUKESH
|
MUKESH
|
3109003WL041860
|
00700
|
PUNB0SUPGB5
|
2814
|
07/05/2022
|
No Such Account
|
|
6313
|
UP3109003_270422FTO_119870
|
3109003000NRG21230720210914934
|
0925455571
|
27/04/2022
|
JABIR
|
JABIR
|
3109003WL041826
|
00354
|
PUNB0110300
|
2814
|
07/05/2022
|
No Such Account
|
|
6314
|
UP3109003_270422FTO_119870
|
3109003000NRG21230720210914931
|
0925455607
|
27/04/2022
|
IRSHAD
|
IRSHAD
|
3109003WL041823
|
00176
|
IDIB000B817
|
2814
|
07/05/2022
|
No Such Account
|
|
6315
|
UP3109003_270422FTO_119870
|
3109003000NRG21220920210915501
|
0925455573
|
27/04/2022
|
MAMCHAND
|
MAMCHAND
|
3109003WL042011
|
00354
|
PUNB0143800
|
201
|
07/05/2022
|
No Such Account
|
|
6316
|
UP3109003_270422FTO_119870
|
3109003000NRG21220320210887940
|
0925455615
|
27/04/2022
|
BABBU
|
BABBU
|
3109003WL039568
|
00045
|
BARB0BLYBIJ
|
603
|
07/05/2022
|
Account closed
|
|
6317
|
UP3109003_270422FTO_119870
|
3109003000NRG21220320210887939
|
0925455616
|
27/04/2022
|
BABBU
|
BABBU
|
3109003WL039568
|
00045
|
BARB0BLYBIJ
|
402
|
07/05/2022
|
Account closed
|
|
6318
|
UP3109003_270422FTO_119870
|
3109003000NRG21220320210887928
|
0925455567
|
27/04/2022
|
KRISHANPAL
|
KRISHANPAL
|
3109003WL039562
|
00354
|
PUNB0077700
|
402
|
07/05/2022
|
No Such Account
|
|
6319
|
UP3109003_270422FTO_119870
|
3109003000NRG21140720210914701
|
0925455617
|
27/04/2022
|
TEYYAB
|
TEYYAB
|
3109003WL041707
|
00045
|
BARB0BIJNOR
|
1206
|
07/05/2022
|
No Such Account
|
|
6320
|
UP3109003_270422FTO_119870
|
3109003000NRG21140720210914700
|
0925455569
|
27/04/2022
|
POONUM
|
POONUM
|
3109003WL041706
|
00354
|
PUNB0109800
|
2814
|
07/05/2022
|
No Such Account
|
|
6321
|
UP3109003_270422FTO_119870
|
3109003000NRG21140720210914697
|
0925455566
|
27/04/2022
|
SHAFIKAN
|
SHAFIKAN
|
3109003WL041704
|
00354
|
PUNB0037310
|
2814
|
07/05/2022
|
Account closed
|
|
6322
|
UP3109003_270422FTO_119870
|
3109003000NRG21110220220915687
|
0925455596
|
27/04/2022
|
NIRAJ
|
NIRAJ
|
3109003WL042074
|
00415
|
SBIN0013965
|
1005
|
07/05/2022
|
No Such Account
|
|
6323
|
UP3109003_270422FTO_119870
|
3109003000NRG21110220220915686
|
0925455557
|
27/04/2022
|
Arjun
|
Arjun
|
3109003WL042073
|
00048
|
BKID0007160
|
804
|
07/05/2022
|
No Such Account
|
|
6324
|
UP3109003_270422FTO_119870
|
3109003000NRG21110220220915684
|
0925455605
|
27/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3109003WL042072
|
00354
|
PUNB0005600
|
2814
|
07/05/2022
|
No Such Account
|
|
6325
|
UP3109003_270422FTO_119870
|
3109003000NRG21110220220915683
|
0925455604
|
27/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3109003WL042072
|
00354
|
PUNB0005600
|
1005
|
07/05/2022
|
No Such Account
|
|
6326
|
UP3109003_270422FTO_119870
|
3109003000NRG21070620210914372
|
0925455579
|
27/04/2022
|
KUMARPAL
|
KUMARPAL
|
3109003WL041553
|
00700
|
PUNB0SUPGB5
|
2814
|
07/05/2022
|
No Such Account
|
|
6327
|
UP3109003_270422FTO_119870
|
3109003000NRG21050720210914396
|
0925455578
|
27/04/2022
|
SHARDA
|
SHARDA
|
3109003WL041567
|
00700
|
PUNB0SUPGB5
|
2814
|
07/05/2022
|
No Such Account
|
|
6328
|
UP3109003_251122FTO_1627260
|
3109003000NRG23251120220539281
|
|
25/11/2022
|
SAMAR JHAN
|
SAMAR JHAN
|
3109003WL028779
|
00354
|
PUNB0032610
|
639
|
02/12/2022
|
No Such Account
|
|
6329
|
UP3109003_270522APB_FTO_284197
|
3109003000NRG23260520220068223
|
1886090960
|
27/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3109003WL003962
|
00354
|
PUNB0109800
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6330
|
UP3109003_260622APB_FTO_543331
|
3109003000NRG23260620220178221
|
2607658135
|
26/06/2022
|
Hari Mohan
|
Hari Mohan
|
3109003WL008010
|
00048
|
BKID0007160
|
1491
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6331
|
UP3109003_310822APB_FTO_1136136
|
3109003000NRG23250820220369866
|
4419277734
|
31/08/2022
|
GANGA
|
GANGA
|
3109003WL019111
|
00354
|
PUNB0143800
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6332
|
UP3109003_270722FTO_887291
|
3109003000NRG23250720220300905
|
3878926222
|
27/07/2022
|
NURJAHAN
|
NURJAHAN
|
3109003WL014592
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
6333
|
UP3109003_280722APB_FTO_895034
|
3109003000NRG23250720220300588
|
3882202689
|
28/07/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL014580
|
00354
|
PUNB0077700
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6334
|
UP3109003_280722APB_FTO_894871
|
3109003000NRG23250720220299625
|
3880627050
|
28/07/2022
|
SAZID
|
SAZID
|
3109003WL014532
|
00354
|
PUNB0477300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6335
|
UP3109003_211022FTO_1457348
|
3109003000NRG23250620220177648
|
6616564799
|
21/10/2022
|
Hari Mohan
|
Hari Mohan
|
3109003WL0007976
|
00048
|
BKID0007160
|
1278
|
24/11/2022
|
Account closed
|
|
6336
|
UP3109003_260622APB_FTO_543763
|
3109003000NRG23250620220177617
|
2607655150
|
26/06/2022
|
DHAN SINGH
|
DHAN SINGH
|
3109003WL007973
|
00354
|
PUNB0109800
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6337
|
UP3109003_260622APB_FTO_543852
|
3109003000NRG23250620220176392
|
2615226302
|
26/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3109003WL007935
|
00354
|
PUNB0037310
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
UP3109003_250422APB_FTO_106841
|
3109003000NRG23250420220013852
|
0921076266
|
25/04/2022
|
VIMAL
|
VIMAL
|
3109003WL001071
|
00045
|
BARB0BLYBIJ
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6339
|
UP3109003_250323APB_FTO_2230410
|
3109003000NRG23250320230698591
|
0337566076
|
25/03/2023
|
LAKHAN
|
LAKHAN
|
3109003WL037239
|
00354
|
PUNB0032610
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
UP3109003_240922APB_FTO_1302712
|
3109003000NRG23240920220436462
|
5310694294
|
24/09/2022
|
RAJARAM
|
RAJARAM
|
3109003WL023307
|
00354
|
PUNB0143800
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6341
|
UP3109003_240922APB_FTO_1302487
|
3109003000NRG23240920220436260
|
5310746706
|
24/09/2022
|
GEETA
|
GEETA
|
3109003WL023302
|
00354
|
PUNB0143800
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
UP3109003_240922FTO_1302094
|
3109003000NRG23240920220436041
|
5310516987
|
24/09/2022
|
MANOJ DEVI
|
MANOJ DEVI
|
3109003WL023288
|
00385
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
Account closed
|
|
6343
|
UP3109003_211022FTO_1457376
|
3109003000NRG23240920220434756
|
6616559237
|
21/10/2022
|
SURAJ
|
SURAJ
|
3109003WL0023190
|
00354
|
PUNB0037310
|
1491
|
24/11/2022
|
No Such Account
|
|
6344
|
UP3109003_211022FTO_1457348
|
3109003000NRG23240920220434401
|
6616564787
|
21/10/2022
|
SUREKHA
|
SUREKHA
|
3109003WL0023152
|
00354
|
PUNB0109800
|
1065
|
24/11/2022
|
No Such Account
|
|
6345
|
UP3109003_030922APB_FTO_1158248
|
3109003000NRG23240820220368163
|
4648934763
|
03/09/2022
|
MUNNI
|
MUNNI
|
3109003WL018971
|
00354
|
PUNB0077700
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6346
|
UP3109003_260622APB_FTO_543802
|
3109003000NRG23240620220172840
|
2611930684
|
26/06/2022
|
RAM KALI
|
RAM KALI
|
3109003WL007814
|
00354
|
PUNB0109800
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
UP3109003_250522FTO_264655
|
3109003000NRG23240520220062008
|
1821323188
|
25/05/2022
|
ARJUN
|
ARJUN
|
3109003WL003651
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
No Such Account
|
|
6348
|
UP3109003_240522APB_FTO_253499
|
3109003000NRG23240520220061195
|
1671195575
|
24/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3109003WL003622
|
00354
|
PUNB0037310
|
852
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
UP3109003_240522FTO_253070
|
3109003000NRG23240520220060640
|
1670211451
|
24/05/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
3109003WL003591
|
00468
|
UBIN0918962
|
2343
|
28/05/2022
|
No Such Account
|
|
6350
|
UP3109003_310123APB_FTO_2017998
|
3109003000NRG23240120230639863
|
0330746294
|
31/01/2023
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL033548
|
00354
|
PUNB0110300
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6351
|
UP3109003_050123APB_FTO_1910180
|
3109003000NRG23231220220590594
|
8052080310
|
05/01/2023
|
SONU KUMAR
|
SONU KUMAR
|
3109003WL031454
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
6352
|
UP3109003_050123APB_FTO_1910180
|
3109003000NRG23231220220590585
|
8052080292
|
05/01/2023
|
RISHIPAL
|
RISHIPAL
|
3109003WL031454
|
00354
|
PUNB0037310
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6353
|
UP3109003_241122APB_FTO_1622446
|
3109003000NRG23231120220534765
|
7911783476
|
24/11/2022
|
ANITA
|
ANITA
|
3109003WL028561
|
00354
|
PUNB0143800
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6354
|
UP3109003_241122APB_FTO_1622502
|
3109003000NRG23231120220534507
|
7911790380
|
24/11/2022
|
CHAUHAL SINGH
|
CHAUHAL SINGH
|
3109003WL028555
|
00354
|
PUNB0143800
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6355
|
UP3109003_230922APB_FTO_1294922
|
3109003000NRG23230920220433399
|
5309465383
|
23/09/2022
|
BALLI
|
BALLI
|
3109003WL023058
|
00354
|
PUNB0477300
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6356
|
UP3109003_030922APB_FTO_1158527
|
3109003000NRG23230820220365702
|
4650618238
|
03/09/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL018896
|
00354
|
PUNB0032610
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6357
|
UP3109003_030922APB_FTO_1159034
|
3109003000NRG23230820220365509
|
4652153763
|
03/09/2022
|
Anil Mandal
|
Anil Mandal
|
3109003WL018888
|
00354
|
PUNB0477300
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6358
|
UP3109003_030922APB_FTO_1159034
|
3109003000NRG23230820220365496
|
4652153759
|
03/09/2022
|
KRISHNA SINHA
|
KRISHNA SINHA
|
3109003WL018888
|
00354
|
PUNB0477300
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6359
|
UP3109003_030922APB_FTO_1158813
|
3109003000NRG23230820220365440
|
4645924628
|
03/09/2022
|
SITA RAM
|
SITA RAM
|
3109003WL018885
|
00354
|
PUNB0037310
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6360
|
UP3109003_030922APB_FTO_1158813
|
3109003000NRG23230820220365429
|
4645924617
|
03/09/2022
|
SUMMER
|
SUMMER
|
3109003WL018885
|
00354
|
PUNB0037310
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6361
|
UP3109003_260622APB_FTO_543519
|
3109003000NRG23260620220178278
|
2607655128
|
26/06/2022
|
AJAY
|
AJAY
|
3109003WL008013
|
00354
|
PUNB0477200
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6362
|
UP3109003_260622APB_FTO_543519
|
3109003000NRG23260620220178289
|
2607655127
|
26/06/2022
|
NAIPAL GHOSH
|
NAIPAL GHOSH
|
3109003WL008013
|
00354
|
PUNB0477300
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6363
|
UP3109003_260622APB_FTO_543347
|
3109003000NRG23260620220178329
|
2611929447
|
26/06/2022
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
3109003WL008016
|
00354
|
PUNB0037310
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6364
|
UP3109003_260622APB_FTO_542524
|
3109003000NRG23260620220178568
|
2611924706
|
26/06/2022
|
SHER SINGH
|
SHER SINGH
|
3109003WL008028
|
00354
|
PUNB0077700
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6365
|
UP3109003_280722APB_FTO_890797
|
3109003000NRG23260720220303715
|
3880625972
|
28/07/2022
|
RISHIPAL
|
RISHIPAL
|
3109003WL014800
|
00354
|
PUNB0037310
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6366
|
UP3109003_280722APB_FTO_890797
|
3109003000NRG23260720220303751
|
3880625965
|
28/07/2022
|
ANIS
|
ANIS
|
3109003WL014800
|
00354
|
PUNB0037310
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6367
|
UP3109003_230522FTO_247159
|
3109003000NRG23230520220058924
|
1671002554
|
23/05/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109003WL003495
|
00700
|
PUNB0SUPGB5
|
1278
|
28/05/2022
|
No Such Account
|
|
6368
|
UP3109003_230323FTO_2217985
|
3109003000NRG23230320230696263
|
0334875351
|
23/03/2023
|
UDAY SINGH
|
UDAY SINGH
|
3109003WL037044
|
00415
|
SBIN0007002
|
213
|
30/03/2023
|
No Such Account
|
|
6369
|
UP3109003_230323FTO_2216945
|
3109003000NRG23230320230695566
|
0334874251
|
23/03/2023
|
SANTRESH
|
SANTRESH
|
3109003WL036985
|
00354
|
PUNB0477200
|
213
|
30/03/2023
|
No Such Account
|
|
6370
|
UP3109003_221022APB_FTO_1469558
|
3109003000NRG23221020220486261
|
6616619222
|
22/10/2022
|
MAHIAPAL SINGH
|
MAHIAPAL SINGH
|
3109003WL026391
|
00354
|
PUNB0110300
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6371
|
UP3109003_310822FTO_1137169
|
3109003000NRG23220820220361644
|
4419226125
|
31/08/2022
|
BOBY
|
BOBY
|
3109003WL018661
|
00415
|
SBIN0012519
|
1065
|
03/09/2022
|
A/c Blocked or Frozen
|
|
6372
|
UP3109003_310822APB_FTO_1137181
|
3109003000NRG23220820220361641
|
4419273895
|
31/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109003WL018661
|
00354
|
PUNB0077700
|
426
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
UP3109003_310822APB_FTO_1137231
|
3109003000NRG23220820220360737
|
4419276415
|
31/08/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109003WL018606
|
00354
|
PUNB0109800
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6374
|
UP3109003_280722APB_FTO_890797
|
3109003000NRG23260720220303752
|
3880625987
|
28/07/2022
|
NASHIR AHMAD
|
NASHIR AHMAD
|
3109003WL014800
|
00354
|
PUNB0077700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
UP3109003_280722APB_FTO_891542
|
3109003000NRG23260720220304843
|
3880610466
|
28/07/2022
|
SOMTI
|
SOMTI
|
3109003WL014881
|
00468
|
UBIN0918962
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6376
|
UP3109003_280722APB_FTO_891588
|
3109003000NRG23260720220305126
|
3880599978
|
28/07/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL014918
|
00354
|
PUNB0032610
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
UP3109003_260722APB_FTO_875388
|
3109003000NRG23260720220305464
|
3879044073
|
26/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3109003WL014938
|
00354
|
PUNB0110300
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6378
|
UP3109003_230622APB_FTO_533615
|
3109003000NRG23210620220161857
|
2607717794
|
23/06/2022
|
NASHIR AHMAD
|
NASHIR AHMAD
|
3109003WL007382
|
00354
|
PUNB0077700
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6379
|
UP3109003_230622APB_FTO_533615
|
3109003000NRG23210620220161856
|
2607717777
|
23/06/2022
|
ANIS
|
ANIS
|
3109003WL007382
|
00354
|
PUNB0037310
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6380
|
UP3109003_230622APB_FTO_533615
|
3109003000NRG23210620220161835
|
2607717799
|
23/06/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3109003WL007382
|
00354
|
PUNB0037310
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
UP3109003_230323APB_FTO_2218864
|
3109003000NRG23210320230693487
|
0335090185
|
23/03/2023
|
MOHD IRSHAD ANSARI
|
MOHD IRSHAD ANSARI
|
3109003WL036784
|
00415
|
SBIN0000621
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6382
|
UP3109003_211022APB_FTO_1461230
|
3109003000NRG23201020220482688
|
6616397268
|
21/10/2022
|
GANGA
|
GANGA
|
3109003WL026219
|
00354
|
PUNB0143800
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6383
|
UP3109003_200922APB_FTO_1270565
|
3109003000NRG23200920220425574
|
5303643975
|
20/09/2022
|
VIMAL
|
VIMAL
|
3109003WL022497
|
00045
|
BARB0BLYBIJ
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
UP3109003_200822APB_FTO_1075815
|
3109003000NRG23200820220358848
|
4230699602
|
20/08/2022
|
CHHOTEY
|
CHHOTEY
|
3109003WL018476
|
00354
|
PUNB0077700
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
UP3109003_270522APB_FTO_282796
|
3109003000NRG23270520220069634
|
1881544790
|
27/05/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL004032
|
00349
|
PSIB0000255
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6386
|
UP3109003_270522FTO_284917
|
3109003000NRG23270520220070470
|
1880893774
|
27/05/2022
|
SUMAN
|
SUMAN
|
3109003WL004075
|
00354
|
PUNB0477300
|
1065
|
02/06/2022
|
No Such Account
|
|
6387
|
UP3109003_270622APB_FTO_556243
|
3109003000NRG23270620220182387
|
2902621698
|
27/06/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL008149
|
00349
|
PSIB0000255
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6388
|
UP3109003_270622APB_FTO_556548
|
3109003000NRG23270620220183120
|
2896013321
|
27/06/2022
|
KAVITA
|
KAVITA
|
3109003WL008166
|
00051
|
MAHB0001726
|
639
|
08/07/2022
|
A/c Blocked or Frozen
|
|
6389
|
UP3109003_270622APB_FTO_557015
|
3109003000NRG23270620220185769
|
2896012471
|
27/06/2022
|
RAKESH
|
RAKESH
|
3109003WL008259
|
00385
|
PUNB0SUPGB5
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
UP3109003_270722APB_FTO_886963
|
3109003000NRG23270720220307347
|
3879011443
|
27/07/2022
|
MUNAJIR
|
MUNAJIR
|
3109003WL015075
|
00176
|
IDIB000B817
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
UP3109003_290722APB_FTO_901458
|
3109003000NRG23270720220308216
|
3873814768
|
29/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109003WL015127
|
00354
|
PUNB0077700
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
UP3109003_280722APB_FTO_896541
|
3109003000NRG23270720220308512
|
3882268688
|
28/07/2022
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
3109003WL015145
|
00354
|
PUNB0037310
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6393
|
UP3109003_280722FTO_895668
|
3109003000NRG23270720220308776
|
3881986347
|
28/07/2022
|
RAZIYA
|
RAZIYA
|
3109003WL015162
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
6394
|
UP3109003_290622FTO_583315
|
3109003000NRG23280620220187944
|
2812681739
|
29/06/2022
|
REENA
|
REENA
|
3109003WL008349
|
00700
|
PUNB0SUPGB5
|
1065
|
06/07/2022
|
No Such Account
|
|
6395
|
UP3109003_300722APB_FTO_911461
|
3109003000NRG23280720220310788
|
3873800721
|
30/07/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL015281
|
00349
|
PSIB0000255
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6396
|
UP3109003_290922FTO_1327626
|
3109003000NRG23280920220443352
|
5476586660
|
29/09/2022
|
MANOJ
|
MANOJ
|
3109003WL023795
|
00354
|
PUNB0143800
|
2982
|
13/10/2022
|
No Such Account
|
|
6397
|
UP3109003_211022APB_FTO_1460078
|
3109003000NRG23181020220478503
|
6616575634
|
21/10/2022
|
KUDWA
|
KUDWA
|
3109003WL025942
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6398
|
UP3109003_211022FTO_1457376
|
3109003000NRG23180920220421239
|
6616559257
|
21/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109003WL0022197
|
00354
|
PUNB0109800
|
639
|
24/11/2022
|
Account closed
|
|
6399
|
UP3109003_180822APB_FTO_1061343
|
3109003000NRG23180820220354160
|
4230705256
|
18/08/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109003WL018165
|
00415
|
SBIN0012519
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6400
|
UP3109003_190722APB_FTO_799720
|
3109003000NRG23180720220273502
|
3877355388
|
19/07/2022
|
CHHOTEY
|
CHHOTEY
|
3109003WL013001
|
00354
|
PUNB0077700
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6401
|
UP3109003_190722APB_FTO_798664
|
3109003000NRG23180720220269552
|
3877357055
|
19/07/2022
|
MAMRAJ
|
MAMRAJ
|
3109003WL012842
|
00354
|
PUNB0077700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6402
|
UP3109003_190722APB_FTO_798736
|
3109003000NRG23180720220268854
|
3877355454
|
19/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3109003WL012825
|
00415
|
SBIN0012519
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6403
|
UP3109003_180622APB_FTO_485510
|
3109003000NRG23180620220149789
|
2515503588
|
18/06/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL006976
|
00354
|
PUNB0110300
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6404
|
UP3109003_200522APB_FTO_222255
|
3109003000NRG23180520220046408
|
1626855082
|
20/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3109003WL002930
|
00354
|
PUNB0037310
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
UP3109003_201222FTO_1782513
|
3109003000NRG23171220220579953
|
8053427975
|
20/12/2022
|
MITHLESH
|
MITHLESH
|
3109003WL030917
|
00354
|
PUNB0143800
|
639
|
19/01/2023
|
No Such Account
|
|
6406
|
UP3109003_201222APB_FTO_1782531
|
3109003000NRG23171220220579919
|
8053480891
|
20/12/2022
|
Sumitra
|
Sumitra
|
3109003WL030917
|
00354
|
PUNB0143800
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6407
|
UP3109003_201222FTO_1782513
|
3109003000NRG23171220220579874
|
8053428020
|
20/12/2022
|
BABITA
|
BABITA
|
3109003WL030917
|
00354
|
PUNB0143800
|
852
|
19/01/2023
|
No Such Account
|
|
6408
|
UP3109003_201222APB_FTO_1782531
|
3109003000NRG23171220220579861
|
8053480847
|
20/12/2022
|
GANGA
|
GANGA
|
3109003WL030917
|
00354
|
PUNB0143800
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6409
|
UP3109003_201222FTO_1783264
|
3109003000NRG23171220220579761
|
8053427388
|
20/12/2022
|
Lakhan
|
Lakhan
|
3109003WL030911
|
00354
|
PUNB0143800
|
426
|
19/01/2023
|
No Such Account
|
|
6410
|
UP3109003_191122APB_FTO_1591155
|
3109003000NRG23171120220523646
|
6656866319
|
19/11/2022
|
KRISHNA SINHA
|
KRISHNA SINHA
|
3109003WL028116
|
00354
|
PUNB0477300
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6411
|
UP3109003_031222APB_FTO_1670265
|
3109003000NRG23171120220522335
|
7914153077
|
03/12/2022
|
PARMA NAND
|
PARMA NAND
|
3109003WL028060
|
00415
|
SBIN0013965
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
6412
|
UP3109003_211022APB_FTO_1459481
|
3109003000NRG23171020220476581
|
6616593774
|
21/10/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL025780
|
00354
|
PUNB0110300
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6413
|
UP3109003_290922FTO_1327626
|
3109003000NRG23280920220443356
|
5476586673
|
29/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109003WL023795
|
00354
|
PUNB0143800
|
2982
|
13/10/2022
|
No Such Account
|
|
6414
|
UP3109003_291022FTO_1488049
|
3109003000NRG23281020220490553
|
6616462012
|
29/10/2022
|
GOMI
|
GOMI
|
3109003WL026603
|
00415
|
SBIN0012519
|
852
|
24/11/2022
|
No Such Account
|
|
6415
|
UP3109003_210722APB_FTO_823777
|
3109003000NRG23160720220266983
|
3877333563
|
21/07/2022
|
BALLI
|
BALLI
|
3109003WL012726
|
00354
|
PUNB0477300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6416
|
UP3109003_200622APB_FTO_500615
|
3109003000NRG23160620220141976
|
2488564569
|
20/06/2022
|
AABIDA
|
AABIDA
|
3109003WL006717
|
00415
|
SBIN0018207
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6417
|
UP3109003_180622APB_FTO_486043
|
3109003000NRG23160620220140327
|
2515118280
|
18/06/2022
|
NASHIR AHMAD
|
NASHIR AHMAD
|
3109003WL006645
|
00354
|
PUNB0077700
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6418
|
UP3109003_180622APB_FTO_486043
|
3109003000NRG23160620220140326
|
2515118262
|
18/06/2022
|
ANIS
|
ANIS
|
3109003WL006645
|
00354
|
PUNB0037310
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6419
|
UP3109003_180622APB_FTO_486043
|
3109003000NRG23160620220140306
|
2515118251
|
18/06/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3109003WL006645
|
00354
|
PUNB0037310
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6420
|
UP3109003_180622FTO_485958
|
3109003000NRG23160620220139269
|
2518103307
|
18/06/2022
|
REENA
|
REENA
|
3109003WL006623
|
00700
|
PUNB0SUPGB5
|
852
|
27/06/2022
|
No Such Account
|
|
6421
|
UP3109003_170323APB_FTO_2189404
|
3109003000NRG23160320230688354
|
0330341292
|
17/03/2023
|
VIMALA
|
VIMALA
|
3109003WL036264
|
00354
|
PUNB0109800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6422
|
UP3109003_170323APB_FTO_2189404
|
3109003000NRG23160320230688336
|
0330341314
|
17/03/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
3109003WL036264
|
00354
|
PUNB0109800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6423
|
UP3109003_191122APB_FTO_1591243
|
3109003000NRG23151120220518535
|
6656870597
|
19/11/2022
|
soeneth singh
|
soeneth singh
|
3109003WL027918
|
00354
|
PUNB0143800
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6424
|
UP3109003_151022APB_FTO_1422347
|
3109003000NRG23151020220474708
|
6549737160
|
15/10/2022
|
Nardev
|
Nardev
|
3109003WL025681
|
00354
|
PUNB0077700
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6425
|
UP3109003_150922APB_FTO_1245025
|
3109003000NRG23150920220415119
|
4860907550
|
15/09/2022
|
SITA RAM
|
SITA RAM
|
3109003WL021812
|
00354
|
PUNB0037310
|
213
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6426
|
UP3109003_160822APB_FTO_1032867
|
3109003000NRG23150820220343353
|
4123777935
|
16/08/2022
|
FHULU
|
FHULU
|
3109003WL017497
|
00354
|
PUNB0143800
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6427
|
UP3109003_160822FTO_1033748
|
3109003000NRG23150820220343188
|
4122319126
|
16/08/2022
|
VISHAVNATH HALDAR
|
VISHAVNATH HALDAR
|
3109003WL017484
|
00354
|
PUNB0477300
|
1491
|
24/08/2022
|
Account closed
|
|
6428
|
UP3109003_160822APB_FTO_1031972
|
3109003000NRG23150820220343070
|
4123476055
|
16/08/2022
|
GEETA
|
GEETA
|
3109003WL017480
|
00354
|
PUNB0143800
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6429
|
UP3109003_060822APB_FTO_978863
|
3109003000NRG23150720220261679
|
3914878318
|
06/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3109003WL012368
|
00354
|
PUNB0037310
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6430
|
UP3109003_160722APB_FTO_781146
|
3109003000NRG23150720220261594
|
3868817481
|
16/07/2022
|
SAMAR JHAN
|
SAMAR JHAN
|
3109003WL012358
|
00354
|
PUNB0032610
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6431
|
UP3109003_200722APB_FTO_815045
|
3109003000NRG23150720220261309
|
3877348992
|
20/07/2022
|
NASHIR AHMAD
|
NASHIR AHMAD
|
3109003WL012341
|
00354
|
PUNB0077700
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6432
|
UP3109003_200722APB_FTO_815045
|
3109003000NRG23150720220261308
|
3877348969
|
20/07/2022
|
ANIS
|
ANIS
|
3109003WL012341
|
00354
|
PUNB0037310
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
UP3109003_200722APB_FTO_815045
|
3109003000NRG23150720220261268
|
3877348977
|
20/07/2022
|
RISHIPAL
|
RISHIPAL
|
3109003WL012341
|
00354
|
PUNB0037310
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6434
|
UP3109003_160722APB_FTO_782508
|
3109003000NRG23150720220261198
|
3868832697
|
16/07/2022
|
MUNESH SINGH
|
MUNESH SINGH
|
3109003WL012336
|
00354
|
PUNB0037310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6435
|
UP3109003_160722APB_FTO_782508
|
3109003000NRG23150720220261192
|
3868832699
|
16/07/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109003WL012336
|
00354
|
PUNB0037310
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6436
|
UP3109003_160722APB_FTO_786546
|
3109003000NRG23150720220260660
|
3870329280
|
16/07/2022
|
SAZID
|
SAZID
|
3109003WL012298
|
00354
|
PUNB0477300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6437
|
UP3109003_150722APB_FTO_769073
|
3109003000NRG23150720220259583
|
3873819535
|
15/07/2022
|
ISSERAM
|
ISSERAM
|
3109003WL012218
|
00354
|
PUNB0110300
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6438
|
UP3109003_180622APB_FTO_484093
|
3109003000NRG23150620220137322
|
2518200281
|
18/06/2022
|
Hari Mohan
|
Hari Mohan
|
3109003WL006563
|
00048
|
BKID0007160
|
213
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6439
|
UP3109003_180622APB_FTO_483836
|
3109003000NRG23150620220136543
|
2515485835
|
18/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3109003WL006532
|
00354
|
PUNB0037310
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6440
|
UP3109003_180622APB_FTO_484719
|
3109003000NRG23150620220135786
|
2515503597
|
18/06/2022
|
RAJENDER
|
RAJENDER
|
3109003WL006506
|
00354
|
PUNB0077700
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6441
|
UP3109003_150323FTO_2177041
|
3109003000NRG23150320230687626
|
0358735413
|
15/03/2023
|
Likhamchand
|
Likhamchand
|
3109003WL036221
|
00700
|
PUNB0SUPGB5
|
639
|
31/03/2023
|
No Such Account
|
|
6442
|
UP3109003_150323APB_FTO_2175425
|
3109003000NRG23150320230686909
|
0362885574
|
15/03/2023
|
MOHD IRSHAD ANSARI
|
MOHD IRSHAD ANSARI
|
3109003WL036181
|
00415
|
SBIN0000621
|
1065
|
31/03/2023
|
A/c Blocked or Frozen
|
|
6443
|
UP3109003_170323FTO_2187560
|
3109003000NRG23150320230685587
|
0329939608
|
17/03/2023
|
SUNITA
|
SUNITA
|
3109003WL036110
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
6444
|
UP3109003_161222FTO_1755565
|
3109003000NRG23141220220574611
|
7919524095
|
16/12/2022
|
NAVNEET
|
NAVNEET
|
3109003WL030630
|
00045
|
BARB0BLYBIJ
|
213
|
14/01/2023
|
No Such Account
|
|
6445
|
UP3109003_241122APB_FTO_1622017
|
3109003000NRG23141120220517050
|
7911778855
|
24/11/2022
|
ANITA
|
ANITA
|
3109003WL027844
|
00354
|
PUNB0143800
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
UP3109003_181122APB_FTO_1581936
|
3109003000NRG23141120220516874
|
6655380057
|
18/11/2022
|
OMWATI
|
OMWATI
|
3109003WL027837
|
00354
|
PUNB0143800
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6447
|
UP3109003_181122FTO_1581778
|
3109003000NRG23141120220516812
|
6655476405
|
18/11/2022
|
SUMIT
|
SUMIT
|
3109003WL027833
|
00415
|
SBIN0013965
|
426
|
25/11/2022
|
No Such Account
|
|
6448
|
UP3109003_300922FTO_1337575
|
3109003000NRG23300920220446566
|
5477107872
|
30/09/2022
|
MOHIT
|
MOHIT
|
3109003WL023985
|
00700
|
PUNB0SUPGB5
|
1491
|
12/10/2022
|
No Such Account
|
|
6449
|
UP3109003_030123APB_FTO_1896252
|
3109003000NRG23301220220604966
|
8052052897
|
03/01/2023
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL032066
|
00354
|
PUNB0032610
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6450
|
UP3109003_301222APB_FTO_1875094
|
3109003000NRG23301220220605149
|
8049364593
|
30/12/2022
|
SANTOSH
|
SANTOSH
|
3109003WL032070
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
UP3109003_310123APB_FTO_2019375
|
3109003000NRG23310120230651310
|
0330746888
|
31/01/2023
|
SHARVAN KUMAR
|
SHARVAN KUMAR
|
3109003WL034133
|
00415
|
SBIN0013965
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
UP3109003_140622FTO_445393
|
3109003000NRG23140620220132984
|
2443589785
|
14/06/2022
|
DILERAM
|
DILERAM
|
3109003WL006415
|
00048
|
BKID0007160
|
1065
|
23/06/2022
|
No Such Account
|
|
6453
|
UP3109003_150323APB_FTO_2175219
|
3109003000NRG23140320230682525
|
0360292728
|
15/03/2023
|
GOPAL
|
GOPAL
|
3109003WL035990
|
00354
|
PUNB0477300
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6454
|
UP3109003_150323APB_FTO_2171562
|
3109003000NRG23140320230675708
|
0362885604
|
15/03/2023
|
RISHIPAL SINGH
|
RISHIPAL SINGH
|
3109003WL035827
|
00354
|
PUNB0032610
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
UP3109003_150323APB_FTO_2176438
|
3109003000NRG23140320230674444
|
0359282028
|
15/03/2023
|
LAKHAN
|
LAKHAN
|
3109003WL035800
|
00354
|
PUNB0032610
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6456
|
UP3109003_150323APB_FTO_2175948
|
3109003000NRG23140320230674209
|
0359221751
|
15/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109003WL035792
|
00176
|
IDIB000B817
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6457
|
UP3109003_150323APB_FTO_2176059
|
3109003000NRG23140320230674031
|
0359285548
|
15/03/2023
|
VIMALA
|
VIMALA
|
3109003WL035790
|
00354
|
PUNB0109800
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6458
|
UP3109003_150323APB_FTO_2176059
|
3109003000NRG23140320230674030
|
0359285549
|
15/03/2023
|
VIMALA
|
VIMALA
|
3109003WL035790
|
00354
|
PUNB0109800
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6459
|
UP3109003_140323APB_FTO_2166098
|
3109003000NRG23140320230673830
|
0360293774
|
14/03/2023
|
MAN SINGH
|
MAN SINGH
|
3109003WL035783
|
00691
|
IPOS0000001
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
UP3109003_150323APB_FTO_2176806
|
3109003000NRG23140320230673142
|
0359277320
|
15/03/2023
|
RAJENDER
|
RAJENDER
|
3109003WL035755
|
00354
|
PUNB0077700
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6461
|
UP3109003_151022APB_FTO_1423632
|
3109003000NRG23131020220472062
|
6549737953
|
15/10/2022
|
SOMMI
|
SOMMI
|
3109003WL025545
|
00354
|
PUNB0109800
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6462
|
UP3109003_211022FTO_1457361
|
3109003000NRG23131020220470589
|
6616362169
|
21/10/2022
|
GULJAR AHAMD
|
GULJAR AHAMD
|
3109003WL0025453
|
00354
|
PUNB0109800
|
1491
|
24/11/2022
|
No Such Account
|
|
6463
|
UP3109003_211022FTO_1457361
|
3109003000NRG23131020220470580
|
6616362161
|
21/10/2022
|
SURAJMAL
|
SURAJMAL
|
3109003WL0025451
|
00354
|
PUNB0077700
|
639
|
24/11/2022
|
No Such Account
|
|
6464
|
UP3109003_211022FTO_1457376
|
3109003000NRG23131020220470540
|
6616559289
|
21/10/2022
|
OMWATI
|
OMWATI
|
3109003WL0025449
|
00415
|
SBIN0013965
|
1065
|
24/11/2022
|
No Such Account
|
|
6465
|
UP3109003_211022FTO_1457376
|
3109003000NRG23131020220470531
|
6616559288
|
21/10/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3109003WL0025446
|
00415
|
SBIN0013965
|
852
|
24/11/2022
|
No Such Account
|
|
6466
|
UP3109003_151022APB_FTO_1424608
|
3109003000NRG23131020220469763
|
6549841111
|
15/10/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
3109003WL025420
|
00354
|
PUNB0037310
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6467
|
UP3109003_130922APB_FTO_1229873
|
3109003000NRG23130920220409586
|
4807152343
|
13/09/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL021495
|
00354
|
PUNB0032610
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6468
|
UP3109003_130922FTO_1232489
|
3109003000NRG23130920220409492
|
4805711008
|
13/09/2022
|
PRAVESH
|
PRAVESH
|
3109003WL021487
|
00415
|
SBIN0012519
|
1065
|
17/09/2022
|
No Such Account
|
|
6469
|
UP3109003_310123APB_FTO_2019375
|
3109003000NRG23310120230651314
|
0330746912
|
31/01/2023
|
BABLU SINGH
|
BABLU SINGH
|
3109003WL034133
|
00354
|
PUNB0143800
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6470
|
UP3109003_310123APB_FTO_2019375
|
3109003000NRG23310120230651328
|
0330746875
|
31/01/2023
|
OMVIR KUMAR
|
OMVIR KUMAR
|
3109003WL034133
|
00354
|
PUNB0143800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
UP3109003_310123APB_FTO_2019375
|
3109003000NRG23310120230651331
|
0330746874
|
31/01/2023
|
VIDYAWATI
|
VIDYAWATI
|
3109003WL034133
|
00354
|
PUNB0143800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6472
|
UP3109003_121022APB_FTO_1398910
|
3109003000NRG23121020220467669
|
6549129737
|
12/10/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL025244
|
00354
|
PUNB0110300
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6473
|
UP3109003_121022APB_FTO_1397985
|
3109003000NRG23121020220467418
|
6549122714
|
12/10/2022
|
SUNITA
|
SUNITA
|
3109003WL025232
|
00078
|
CNRB0002152
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6474
|
UP3109003_121022APB_FTO_1398249
|
3109003000NRG23121020220467212
|
6549812343
|
12/10/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3109003WL025223
|
00354
|
PUNB0109800
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6475
|
UP3109003_121022APB_FTO_1398445
|
3109003000NRG23121020220466929
|
6549112596
|
12/10/2022
|
MAN SINGH
|
MAN SINGH
|
3109003WL025210
|
00415
|
SBIN0012519
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
UP3109003_120922APB_FTO_1220837
|
3109003000NRG23120920220405124
|
4748060187
|
12/09/2022
|
VIMAL
|
VIMAL
|
3109003WL021209
|
00045
|
BARB0BLYBIJ
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
UP3109003_130922APB_FTO_1230287
|
3109003000NRG23120920220403009
|
4807155858
|
13/09/2022
|
GEETA
|
GEETA
|
3109003WL021104
|
00354
|
PUNB0143800
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6478
|
UP3109003_130722APB_FTO_748963
|
3109003000NRG23120720220244815
|
3868486323
|
13/07/2022
|
soeneth singh
|
soeneth singh
|
3109003WL011334
|
00354
|
PUNB0143800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6479
|
UP3109003_130722APB_FTO_748528
|
3109003000NRG23120720220244675
|
3868877131
|
13/07/2022
|
NARPAL SINGH
|
NARPAL SINGH
|
3109003WL011326
|
00415
|
SBIN0013965
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
UP3109003_140722APB_FTO_758505
|
3109003000NRG23120720220244067
|
3868762741
|
14/07/2022
|
PHOOLWATI
|
PHOOLWATI
|
3109003WL011283
|
00354
|
PUNB0037310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6481
|
UP3109003_140722APB_FTO_758255
|
3109003000NRG23120720220243817
|
3868888871
|
14/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109003WL011268
|
00354
|
PUNB0077700
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6482
|
UP3109003_120622APB_FTO_427940
|
3109003000NRG23120620220124079
|
2322700763
|
12/06/2022
|
KALIPAD VISWAS
|
KALIPAD VISWAS
|
3109003WL006107
|
00354
|
PUNB0477300
|
213
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6483
|
UP3109003_130422APB_FTO_59395
|
3109003000NRG23120420220001647
|
0830943392
|
13/04/2022
|
KALIPAD VISWAS
|
KALIPAD VISWAS
|
3109003WL000163
|
00354
|
PUNB0477300
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6484
|
UP3109003_120422APB_FTO_52457
|
3109003000NRG23120420220001025
|
0830945897
|
12/04/2022
|
ZABAR SINGH
|
ZABAR SINGH
|
3109003WL000111
|
00354
|
PUNB0110300
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6485
|
UP3109003_121122APB_FTO_1552112
|
3109003000NRG23111120220513761
|
6633871221
|
12/11/2022
|
MAHIAPAL SINGH
|
MAHIAPAL SINGH
|
3109003WL027686
|
00354
|
PUNB0110300
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6486
|
UP3109003_140722APB_FTO_757307
|
3109003000NRG23110720220243153
|
3868888844
|
14/07/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL011188
|
00354
|
PUNB0077700
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6487
|
UP3109003_110422APB_FTO_48546
|
3109003000NRG23110420220000642
|
0819523196
|
11/04/2022
|
KAVITA
|
KAVITA
|
3109003WL000072
|
00051
|
MAHB0001726
|
852
|
04/05/2022
|
A/c Blocked or Frozen
|
|
6488
|
UP3109003_140123APB_FTO_1962708
|
3109003000NRG23110120230624624
|
8130502710
|
14/01/2023
|
MOHD IRSHAD ANSARI
|
MOHD IRSHAD ANSARI
|
3109003WL032890
|
00354
|
PUNB0477200
|
1491
|
24/01/2023
|
A/c Blocked or Frozen
|
|
6489
|
UP3109003_121122APB_FTO_1552239
|
3109003000NRG23101120220511324
|
6633874800
|
12/11/2022
|
ASHA
|
ASHA
|
3109003WL027551
|
00385
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
UP3109003_121022FTO_1398956
|
3109003000NRG23101020220461963
|
6549649268
|
12/10/2022
|
MANJU
|
MANJU
|
3109003WL024945
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
6491
|
UP3109003_111022FTO_1391285
|
3109003000NRG23101020220461589
|
6549648044
|
11/10/2022
|
MITHLESH
|
MITHLESH
|
3109003WL024923
|
00354
|
PUNB0037310
|
639
|
19/11/2022
|
No Such Account
|
|
6492
|
UP3109003_111022APB_FTO_1391571
|
3109003000NRG23101020220461405
|
6549810812
|
11/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3109003WL024913
|
00415
|
SBIN0013965
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6493
|
UP3109003_120922APB_FTO_1221206
|
3109003000NRG23090920220401288
|
4748147568
|
12/09/2022
|
MUNESH SINGH
|
MUNESH SINGH
|
3109003WL021029
|
00354
|
PUNB0037310
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6494
|
UP3109003_120922FTO_1220681
|
3109003000NRG23090920220401126
|
4747634756
|
12/09/2022
|
PARM SINGH
|
PARM SINGH
|
3109003WL021017
|
00354
|
PUNB0109800
|
213
|
17/09/2022
|
No Such Account
|
|
6495
|
UP3109003_120922APB_FTO_1220692
|
3109003000NRG23090920220401110
|
4748157742
|
12/09/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3109003WL021017
|
00354
|
PUNB0109800
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6496
|
UP3109003_120922APB_FTO_1220692
|
3109003000NRG23090920220401090
|
4748157752
|
12/09/2022
|
SUSHIL
|
SUSHIL
|
3109003WL021017
|
00354
|
PUNB0109800
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6497
|
UP3109003_120922FTO_1222131
|
3109003000NRG23090920220400634
|
4747708924
|
12/09/2022
|
SUMITRA
|
SUMITRA
|
3109003WL021000
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
6498
|
UP3109003_150722APB_FTO_765561
|
3109003000NRG23090720220237410
|
3868819823
|
15/07/2022
|
KAVITA
|
KAVITA
|
3109003WL010806
|
00051
|
MAHB0001726
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6499
|
UP3109003_150722APB_FTO_765561
|
3109003000NRG23090720220237408
|
3868819813
|
15/07/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3109003WL010806
|
00354
|
PUNB0110300
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6500
|
UP3109003_150722APB_FTO_766479
|
3109003000NRG23090720220235790
|
3868866718
|
15/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3109003WL010724
|
00354
|
PUNB0077700
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
UP3109003_120622APB_FTO_428089
|
3109003000NRG23090620220116142
|
2321601433
|
12/06/2022
|
Hari Mohan
|
Hari Mohan
|
3109003WL005797
|
00048
|
BKID0007160
|
1278
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6502
|
UP3109003_090622APB_FTO_404530
|
3109003000NRG23090620220113368
|
2322700755
|
09/06/2022
|
GAJEY
|
GAJEY
|
3109003WL005691
|
00354
|
PUNB0077700
|
213
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6503
|
UP3109003_090622APB_FTO_404398
|
3109003000NRG23090620220113244
|
2322698809
|
09/06/2022
|
GITA DEVI
|
GITA DEVI
|
3109003WL005683
|
00700
|
PUNB0SUPGB5
|
1065
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6504
|
UP3109003_100323APB_FTO_2143647
|
3109003000NRG23040320230668952
|
0362887566
|
10/03/2023
|
MOHD IRSHAD ANSARI
|
MOHD IRSHAD ANSARI
|
3109003WL035467
|
00415
|
SBIN0000621
|
213
|
31/03/2023
|
A/c Blocked or Frozen
|
|
6505
|
UP3109003_200323FTO_2200437
|
3109003000NRG23040220230654664
|
0334874943
|
20/03/2023
|
BABLU SINGH
|
BABLU SINGH
|
3109003WL0034523
|
00354
|
PUNB0143800
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6506
|
UP3109003_200323FTO_2200437
|
3109003000NRG23040220230654662
|
0334874928
|
20/03/2023
|
SUREKHA
|
SUREKHA
|
3109003WL0034522
|
00354
|
PUNB0109800
|
1065
|
30/03/2023
|
No Such Account
|
|
6507
|
UP3109003_200323FTO_2200437
|
3109003000NRG23040220230654660
|
0334874936
|
20/03/2023
|
Lakhan
|
Lakhan
|
3109003WL0034520
|
00354
|
PUNB0143800
|
426
|
30/03/2023
|
No Such Account
|
|
6508
|
UP3109003_200323FTO_2200437
|
3109003000NRG23040220230654659
|
0334874945
|
20/03/2023
|
SUMIT
|
SUMIT
|
3109003WL0034520
|
00354
|
PUNB0143800
|
426
|
30/03/2023
|
No Such Account
|
|
6509
|
UP3109003_031222FTO_1672507
|
3109003000NRG23031220220553553
|
7913872201
|
03/12/2022
|
MAMTA
|
MAMTA
|
3109003WL029394
|
00415
|
SBIN0013965
|
639
|
14/01/2023
|
No Such Account
|
|
6510
|
UP3109003_051222APB_FTO_1681766
|
3109003000NRG23031220220552734
|
7915719118
|
05/12/2022
|
JIRAJ
|
JIRAJ
|
3109003WL029360
|
00354
|
PUNB0037310
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6511
|
UP3109003_061022APB_FTO_1363339
|
3109003000NRG23031020220453331
|
6548444190
|
06/10/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3109003WL024418
|
00354
|
PUNB0037310
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
UP3109003_061022APB_FTO_1363339
|
3109003000NRG23031020220453329
|
6548444192
|
06/10/2022
|
RAJENDRA
|
RAJENDRA
|
3109003WL024418
|
00354
|
PUNB0037310
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6513
|
UP3109003_061022APB_FTO_1363339
|
3109003000NRG23031020220453328
|
6548444189
|
06/10/2022
|
SUNITA
|
SUNITA
|
3109003WL024418
|
00354
|
PUNB0037310
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
UP3109003_031022APB_FTO_1357329
|
3109003000NRG23031020220452576
|
5339253606
|
03/10/2022
|
VIJAY PAL
|
VIJAY PAL
|
3109003WL024356
|
00415
|
SBIN0012519
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6515
|
UP3109003_031022FTO_1357106
|
3109003000NRG23031020220451903
|
5337482775
|
03/10/2022
|
SHAMLA
|
SHAMLA
|
3109003WL024315
|
00349
|
PSIB0000255
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
6516
|
UP3109003_060822FTO_978748
|
3109003000NRG23030820220324042
|
3914705592
|
06/08/2022
|
RUBINA
|
RUBINA
|
3109003WL016201
|
00176
|
IDIB000B817
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6517
|
UP3109003_060822FTO_978748
|
3109003000NRG23030820220324041
|
3914705591
|
06/08/2022
|
MURASLIM
|
MURASLIM
|
3109003WL016201
|
00176
|
IDIB000B817
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6518
|
UP3109003_060822FTO_978748
|
3109003000NRG23030820220324039
|
3914705593
|
06/08/2022
|
MUSTKEEM
|
MUSTKEEM
|
3109003WL016201
|
00176
|
IDIB000B817
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6519
|
UP3109003_060822FTO_978748
|
3109003000NRG23030820220324038
|
3914705594
|
06/08/2022
|
RIHAN
|
RIHAN
|
3109003WL016201
|
00176
|
IDIB000B817
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6520
|
UP3109003_040822APB_FTO_957778
|
3109003000NRG23030820220324017
|
3914877110
|
04/08/2022
|
MUNAJIR
|
MUNAJIR
|
3109003WL016200
|
00176
|
IDIB000B817
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6521
|
UP3109003_040822APB_FTO_957829
|
3109003000NRG23030820220322684
|
3914889200
|
04/08/2022
|
KALYAN
|
KALYAN
|
3109003WL016121
|
00354
|
PUNB0477300
|
1278
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6522
|
UP3109003_040822APB_FTO_958239
|
3109003000NRG23030820220322556
|
3914894287
|
04/08/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109003WL016109
|
00354
|
PUNB0032610
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
UP3109003_040822APB_FTO_958239
|
3109003000NRG23030820220322554
|
3914894289
|
04/08/2022
|
SUBHAM
|
SUBHAM
|
3109003WL016109
|
00700
|
PUNB0SUPGB5
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6524
|
UP3109003_040822FTO_958378
|
3109003000NRG23030820220322453
|
3914605753
|
04/08/2022
|
SHARTHK
|
SHARTHK
|
3109003WL016103
|
00354
|
PUNB0143800
|
1491
|
13/08/2022
|
No Such Account
|
|
6525
|
UP3109003_040822APB_FTO_958489
|
3109003000NRG23030820220322248
|
3914822967
|
04/08/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL016092
|
00349
|
PSIB0000255
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
UP3109003_270622APB_FTO_556623
|
3109003000NRG23270620220185993
|
2896013337
|
27/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3109003WL008271
|
00415
|
SBIN0012519
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6527
|
UP3109003_290622FTO_581909
|
3109003000NRG23290620220192727
|
2818106286
|
29/06/2022
|
GHANSIYAM
|
GHANSIYAM
|
3109003WL008516
|
00700
|
PUNB0SUPGB5
|
639
|
06/07/2022
|
No Such Account
|
|
6528
|
UP3109003_290622APB_FTO_581456
|
3109003000NRG23290620220195763
|
2814607140
|
29/06/2022
|
CHETRAM
|
CHETRAM
|
3109003WL008644
|
00700
|
PUNB0SUPGB5
|
852
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6529
|
UP3109003_020922APB_FTO_1152381
|
3109003000NRG23290820220376809
|
4641476809
|
02/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3109003WL019616
|
00415
|
SBIN0012519
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
UP3109003_020922APB_FTO_1152211
|
3109003000NRG23290820220377078
|
4641474592
|
02/09/2022
|
OMWATI DEVI
|
OMWATI DEVI
|
3109003WL019624
|
00354
|
PUNB0109800
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6531
|
UP3109003_310822APB_FTO_1134572
|
3109003000NRG23290820220377335
|
4419316935
|
31/08/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3109003WL019641
|
00354
|
PUNB0109800
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
UP3109003_290922APB_FTO_1327327
|
3109003000NRG23290920220444281
|
5477412136
|
29/09/2022
|
SUSHIL
|
SUSHIL
|
3109003WL023832
|
00354
|
PUNB0109800
|
213
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6533
|
UP3109003_300922APB_FTO_1336583
|
3109003000NRG23290920220444917
|
5477402756
|
30/09/2022
|
MAN SINGH
|
MAN SINGH
|
3109003WL023864
|
00415
|
SBIN0012519
|
213
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6534
|
UP3109003_310522FTO_319384
|
3109003000NRG23310520220081513
|
1928155424
|
31/05/2022
|
SUREKHA
|
SUREKHA
|
3109003WL004508
|
00354
|
PUNB0109800
|
1065
|
04/06/2022
|
No Such Account
|
|
6535
|
UP3109003_020922APB_FTO_1150330
|
3109003000NRG23310820220379590
|
4641481005
|
02/09/2022
|
BHOLE SINGH
|
BHOLE SINGH
|
3109003WL019770
|
00349
|
PSIB0000255
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6536
|
UP3109003_030922APB_FTO_1158841
|
3109003000NRG23310820220381479
|
4650611719
|
03/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3109003WL019880
|
00354
|
PUNB0109800
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6537
|
UP3109003_020922APB_FTO_1151367
|
3109003000NRG23310820220381842
|
4641407592
|
02/09/2022
|
MUNAJIR
|
MUNAJIR
|
3109003WL019914
|
00176
|
IDIB000B817
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6538
|
UP3109003_211022FTO_1457348
|
3109003000NRG23310820220382033
|
6616564801
|
21/10/2022
|
MOHD. HASIM
|
MOHD. HASIM
|
3109003WL0019954
|
00089
|
CBIN0283318
|
2982
|
24/11/2022
|
Account closed
|
|
6539
|
UP3109003_011122APB_FTO_1502721
|
3109003000NRG23311020220497386
|
6614093990
|
01/11/2022
|
GOPAL
|
GOPAL
|
3109003WL026921
|
00415
|
SBIN0012519
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
UP3109003_040123APB_FTO_1903793
|
3109003000NRG23311220220609154
|
8052052333
|
04/01/2023
|
ANITA
|
ANITA
|
3109003WL032212
|
00354
|
PUNB0143800
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
UP3109003_041122FTO_1516792
|
3109003013NRG23041120220504405
|
6631547072
|
04/11/2022
|
FARID AHAMAD
|
FARID AHAMAD
|
3109003WL027225
|
00354
|
PUNB0143800
|
639
|
24/11/2022
|
No Such Account
|
|
6542
|
UP3109003_300422APB_FTO_136718
|
3109003030NRG23280420220018103
|
1089854078
|
30/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3109003WL001305
|
00078
|
CNRB0002152
|
1491
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6543
|
UP3109003_221022APB_FTO_1469417
|
3109003033NRG23221020220486761
|
6616602700
|
22/10/2022
|
SHER SINGH
|
SHER SINGH
|
3109003WL026413
|
00354
|
PUNB0077700
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6544
|
UP3109003_310123APB_FTO_2019150
|
3109003046NRG23110120230623689
|
0330746375
|
31/01/2023
|
Sompal
|
Sompal
|
3109003046WL032868
|
00354
|
PUNB0077700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
UP3109003_140323APB_FTO_2165917
|
3109003046NRG23140320230675149
|
0359221859
|
14/03/2023
|
Sompal
|
Sompal
|
3109003046WL035816
|
00354
|
PUNB0077700
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6546
|
UP3109003_250323APB_FTO_2229441
|
3109003046NRG23250320230698554
|
0337800973
|
25/03/2023
|
Dipak Kumar
|
Dipak Kumar
|
3109003046WL037231
|
00354
|
PUNB0077700
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6547
|
UP3109003_250323APB_FTO_2229441
|
3109003046NRG23250320230698556
|
0337801010
|
25/03/2023
|
Sompal
|
Sompal
|
3109003046WL037231
|
00354
|
PUNB0077700
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6548
|
UP3109003_280323APB_FTO_2250295
|
3109003046NRG23280320230701762
|
1174724666
|
28/03/2023
|
Dipak Kumar
|
Dipak Kumar
|
3109003046WL037564
|
00354
|
PUNB0077700
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6549
|
UP3109003_260722FTO_869176
|
3109003047NRG23220720220289918
|
3878783105
|
26/07/2022
|
MO. ASHRAJ
|
MO. ASHRAJ
|
3109003WL013918
|
00415
|
SBIN0013965
|
1491
|
11/08/2022
|
No Such Account
|
|
6550
|
UP3109003_140223FTO_2047211
|
3109003053NRG23010220230653068
|
0311996355
|
14/02/2023
|
Virendra
|
Virendra
|
3109003WL034221
|
00415
|
SBIN0012519
|
852
|
30/03/2023
|
Account closed
|
|
6551
|
UP3109003_140223FTO_2047211
|
3109003053NRG23010220230653069
|
0311996353
|
14/02/2023
|
BRAHAMPAL
|
BRAHAMPAL
|
3109003WL034221
|
00415
|
SBIN0012519
|
852
|
30/03/2023
|
Account closed
|
|
6552
|
UP3109003_080922FTO_1205305
|
3109003062NRG23080920220399414
|
4742669983
|
08/09/2022
|
SURAJ
|
SURAJ
|
3109003WL020961
|
00354
|
PUNB0037310
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
6553
|
UP3109003_280722APB_FTO_891604
|
3109003080NRG23260720220305135
|
3880624667
|
28/07/2022
|
SUBHAM
|
SUBHAM
|
3109003WL014920
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6554
|
UP3109003_030922APB_FTO_1158677
|
3109003000NRG23270820220373925
|
4650621554
|
03/09/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL019434
|
00354
|
PUNB0110300
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6555
|
UP3109003_290922FTO_1328088
|
3109003000NRG23270920220441595
|
5476597909
|
29/09/2022
|
MITHLESH
|
MITHLESH
|
3109003WL023701
|
00354
|
PUNB0037310
|
213
|
13/10/2022
|
No Such Account
|
|
6556
|
UP3109003_280422APB_FTO_126106
|
3109003000NRG23280420220018145
|
0924475022
|
28/04/2022
|
KALIPAD VISWAS
|
KALIPAD VISWAS
|
3109003WL001308
|
00354
|
PUNB0477300
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
UP3109003_260922APB_FTO_1308872
|
3109003000NRG23260920220438203
|
5310710527
|
26/09/2022
|
RISHIPAL
|
RISHIPAL
|
3109003WL023462
|
00354
|
PUNB0037310
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6558
|
UP3109003_260922APB_FTO_1308872
|
3109003000NRG23260920220438215
|
5310710505
|
26/09/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3109003WL023462
|
00354
|
PUNB0037310
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
UP3109003_260922APB_FTO_1309960
|
3109003000NRG23260920220438951
|
5310704537
|
26/09/2022
|
SUNITA
|
SUNITA
|
3109003WL023524
|
00078
|
CNRB0002152
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
UP3109003_031222APB_FTO_1670766
|
3109003000NRG23261120220541063
|
7914151022
|
03/12/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL028848
|
00354
|
PUNB0110300
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6561
|
UP3109003_301122FTO_1648935
|
3109003000NRG23261120220541820
|
7913896498
|
30/11/2022
|
NAGAR SINGH
|
NAGAR SINGH
|
3109003WL028875
|
00354
|
PUNB0071600
|
426
|
14/01/2023
|
Account closed
|
|
6562
|
UP3109003_021222APB_FTO_1664929
|
3109003000NRG23261120220541907
|
7914165033
|
02/12/2022
|
MAMRAJ SINGH
|
MAMRAJ SINGH
|
3109003WL028879
|
00078
|
CNRB0002152
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
6563
|
UP3109003_050123APB_FTO_1910502
|
3109003000NRG23261220220597013
|
8049364732
|
05/01/2023
|
NISHANT
|
NISHANT
|
3109003WL031683
|
00045
|
BARB0BASIKI
|
2130
|
19/01/2023
|
Account closed
|
|
6564
|
UP3109003_050123APB_FTO_1910502
|
3109003000NRG23261220220597030
|
8049364714
|
05/01/2023
|
KELO
|
KELO
|
3109003WL031683
|
00354
|
PUNB0032610
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
UP3109003_050123APB_FTO_1910815
|
3109003000NRG23261220220597260
|
8052040322
|
05/01/2023
|
VIMAL
|
VIMAL
|
3109003WL031694
|
00045
|
BARB0BLYBIJ
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6566
|
UP3109003_050123APB_FTO_1910789
|
3109003000NRG23261220220597392
|
8050993953
|
05/01/2023
|
CHHOTTI
|
CHHOTTI
|
3109003WL031701
|
00354
|
PUNB0143800
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6567
|
UP3109003_310123APB_FTO_2019189
|
3109003000NRG23270120230645625
|
0330674843
|
31/01/2023
|
SUNDARLAL
|
SUNDARLAL
|
3109003WL033887
|
00354
|
PUNB0037310
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6568
|
UP3109003_310123APB_FTO_2019189
|
3109003000NRG23270120230645638
|
0330674827
|
31/01/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3109003WL033887
|
00354
|
PUNB0037310
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6569
|
UP3109003_310123APB_FTO_2019189
|
3109003000NRG23270120230645642
|
0330674830
|
31/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109003WL033887
|
00354
|
PUNB0077700
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6570
|
UP3109003_030323APB_FTO_2116137
|
3109003000NRG23270220230661054
|
0289679704
|
03/03/2023
|
SUNDARLAL
|
SUNDARLAL
|
3109003WL035028
|
00354
|
PUNB0037310
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6571
|
UP3109003_030323APB_FTO_2116137
|
3109003000NRG23270220230661061
|
0289679711
|
03/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109003WL035028
|
00354
|
PUNB0077700
|
426
|
29/03/2023
|
A/c Blocked or Frozen
|
|
6572
|
UP3109003_270323APB_FTO_2237985
|
3109003000NRG23270320230699742
|
0337603477
|
27/03/2023
|
SUNDARLAL
|
SUNDARLAL
|
3109003WL037349
|
00354
|
PUNB0037310
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6573
|
UP3109003_270323APB_FTO_2239398
|
3109003000NRG23270320230700090
|
0337584513
|
27/03/2023
|
TEJPAL
|
TEJPAL
|
3109003WL037374
|
00415
|
SBIN0012519
|
639
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
6574
|
UP3109003_020922FTO_1152727
|
3109003000NRG23270820220373490
|
4641176496
|
02/09/2022
|
CHANDRA KANTA
|
CHANDRA KANTA
|
3109003WL019405
|
00089
|
CBIN0283318
|
852
|
12/09/2022
|
Account closed
|
|
6575
|
UP3109003_290922APB_FTO_1329296
|
3109003000NRG23270920220441685
|
5477398352
|
29/09/2022
|
CHHOTEY
|
CHHOTEY
|
3109003WL023708
|
00354
|
PUNB0077700
|
1065
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6576
|
UP3109003_280323APB_FTO_2249097
|
3109003000NRG23280320230701327
|
1174684903
|
28/03/2023
|
MAN SINGH
|
MAN SINGH
|
3109003WL037505
|
00691
|
IPOS0000001
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6577
|
UP3109003_280323FTO_2247926
|
3109003000NRG23280320230701395
|
1173868524
|
28/03/2023
|
Virendra
|
Virendra
|
3109003WL037514
|
00415
|
SBIN0012519
|
852
|
03/05/2023
|
Account closed
|
|
6578
|
UP3109003_280323FTO_2247926
|
3109003000NRG23280320230701396
|
1173868522
|
28/03/2023
|
BRAHAMPAL
|
BRAHAMPAL
|
3109003WL037514
|
00415
|
SBIN0012519
|
852
|
03/05/2023
|
Account closed
|
|
6579
|
UP3109003_290323APB_FTO_2257226
|
3109003000NRG23280320230701815
|
1174610623
|
29/03/2023
|
MEGHA
|
MEGHA
|
3109003WL037569
|
00354
|
PUNB0109800
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6580
|
UP3109003_290323APB_FTO_2257205
|
3109003000NRG23280320230701831
|
1174606486
|
29/03/2023
|
MEENA
|
MEENA
|
3109003WL037570
|
00354
|
PUNB0109800
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6581
|
UP3109003_280422APB_FTO_126106
|
3109003000NRG23280420220018147
|
0924475024
|
28/04/2022
|
KRISHNA SINHA
|
KRISHNA SINHA
|
3109003WL001308
|
00354
|
PUNB0477300
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6582
|
UP3109003_280422APB_FTO_126106
|
3109003000NRG23280420220018155
|
0924475029
|
28/04/2022
|
KALYAN
|
KALYAN
|
3109003WL001308
|
00354
|
PUNB0477300
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6583
|
UP3109003_280422APB_FTO_126106
|
3109003000NRG23280420220018158
|
0924475027
|
28/04/2022
|
Anil Mandal
|
Anil Mandal
|
3109003WL001308
|
00354
|
PUNB0477300
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6584
|
UP3109003_280422APB_FTO_125602
|
3109003000NRG23280420220018314
|
0924506711
|
28/04/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3109003WL001324
|
00354
|
PUNB0037310
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6585
|
UP3109003_280422APB_FTO_125505
|
3109003000NRG23280420220018682
|
0924474381
|
28/04/2022
|
ZABAR SINGH
|
ZABAR SINGH
|
3109003WL001341
|
00354
|
PUNB0110300
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6586
|
UP3109003_291022APB_FTO_1486859
|
3109003000NRG23291020220492569
|
6616610987
|
29/10/2022
|
SUNITA
|
SUNITA
|
3109003WL026711
|
00078
|
CNRB0002152
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6587
|
UP3109003_291022APB_FTO_1487236
|
3109003000NRG23291020220494649
|
6616601667
|
29/10/2022
|
MEENU
|
MEENU
|
3109003WL026797
|
00354
|
PUNB0110300
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6588
|
UP3109003_041122APB_FTO_1521026
|
3109003000NRG23291020220495271
|
6631712859
|
04/11/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3109003WL026824
|
00385
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6589
|
UP3109003_011122FTO_1501763
|
3109003000NRG23291020220495695
|
6613983041
|
01/11/2022
|
VEERPAL SINGH
|
VEERPAL SINGH
|
3109003WL026845
|
00176
|
IDIB000B817
|
213
|
24/11/2022
|
No Such Account
|
|
6590
|
UP3109003_021222FTO_1663880
|
3109003000NRG23291120220543297
|
7913873142
|
02/12/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3109003WL028949
|
00165
|
IBKL0000246
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6591
|
UP3109003_021222APB_FTO_1665247
|
3109003000NRG23291120220543370
|
7914128149
|
02/12/2022
|
SANTOSH
|
SANTOSH
|
3109003WL028950
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
UP3109003_021222APB_FTO_1665785
|
3109003000NRG23291120220544793
|
7914191676
|
02/12/2022
|
CHHOTTI
|
CHHOTTI
|
3109003WL029004
|
00354
|
PUNB0143800
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
UP3109003_021222APB_FTO_1665858
|
3109003000NRG23291120220544910
|
7914176376
|
02/12/2022
|
MAMTA
|
MAMTA
|
3109003WL029012
|
00354
|
PUNB0143800
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6594
|
UP3109003_051222APB_FTO_1682940
|
3109003000NRG23291120220545186
|
7915720145
|
05/12/2022
|
MUNNU SINGH
|
MUNNU SINGH
|
3109003WL029021
|
00354
|
PUNB0109800
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
UP3109003_300422FTO_136509
|
3109003000NRG23300420220020911
|
1089250307
|
30/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3109003WL001488
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
6596
|
UP3109003_170622APB_FTO_475346
|
3109003000NRG23300520220077430
|
2518199057
|
17/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3109003WL004375
|
00354
|
PUNB0037310
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6597
|
UP3109003_310522APB_FTO_325234
|
3109003000NRG23300520220079473
|
1928061318
|
31/05/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3109003WL004450
|
00354
|
PUNB0110300
|
852
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6598
|
UP3109003_030722APB_FTO_629654
|
3109003000NRG23300620220197977
|
2853321636
|
03/07/2022
|
SANKARI
|
SANKARI
|
3109003WL008715
|
00354
|
PUNB0005600
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6599
|
UP3109002_010722APB_FTO_608880
|
3109002000NRG23010720220200332
|
2849290489
|
01/07/2022
|
Ompal
|
Ompal
|
3109002WL008837
|
00354
|
PUNB0026800
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6600
|
UP3109002_030722FTO_624834
|
3109002000NRG23010720220200365
|
2852327695
|
03/07/2022
|
Saroj
|
Saroj
|
3109002WL008838
|
00700
|
PUNB0SUPGB5
|
3264
|
07/07/2022
|
No Such Account
|
|
6601
|
UP3109002_031222FTO_1669843
|
3109002000NRG23011220220549181
|
7913893736
|
03/12/2022
|
Rukmesh
|
Rukmesh
|
3109002WL029189
|
00354
|
PUNB0090610
|
213
|
14/01/2023
|
No Such Account
|
|
6602
|
UP3109002_170323FTO_2189120
|
3109002000NRG23020220230653777
|
0331048850
|
17/03/2023
|
RAJENDRA
|
RAJENDRA
|
3109002WL0034255
|
00354
|
PUNB0034310
|
1704
|
30/03/2023
|
No Such Account
|
|
6603
|
UP3109002_170323FTO_2189120
|
3109002000NRG23020220230653778
|
0331048851
|
17/03/2023
|
BHULENDAR
|
BHULENDAR
|
3109002WL0034255
|
00354
|
PUNB0034310
|
1917
|
30/03/2023
|
No Such Account
|
|
6604
|
UP3109002_170323FTO_2189120
|
3109002000NRG23020220230653795
|
0331048919
|
17/03/2023
|
Nasir Ali
|
Nasir Ali
|
3109002WL0034259
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
6605
|
UP3109002_170323FTO_2189120
|
3109002000NRG23020220230653796
|
0331048918
|
17/03/2023
|
Nasir Ali
|
Nasir Ali
|
3109002WL0034259
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
6606
|
UP3109002_170323FTO_2189120
|
3109002000NRG23020220230653797
|
0331048872
|
17/03/2023
|
ramendar
|
ramendar
|
3109002WL0034260
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
6607
|
UP3109002_070822APB_FTO_983840
|
3109002000NRG23060820220329953
|
3929319934
|
07/08/2022
|
paramver singh
|
paramver singh
|
3109002WL016627
|
00354
|
PUNB0315500
|
1704
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
UP3109002_070822APB_FTO_983800
|
3109002000NRG23060820220330308
|
3929330111
|
07/08/2022
|
chandrpal
|
chandrpal
|
3109002WL016666
|
00700
|
PUNB0SUPGB5
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6609
|
UP3109002_070822APB_FTO_983869
|
3109002000NRG23060820220330432
|
3929325944
|
07/08/2022
|
Rampal
|
Rampal
|
3109002WL016678
|
00354
|
PUNB0052810
|
3060
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6610
|
UP3109002_120822FTO_1026260
|
3109002000NRG23110820220341249
|
4118482465
|
12/08/2022
|
Wetoon
|
Wetoon
|
3109002WL017354
|
00700
|
PUNB0SUPGB5
|
2556
|
24/08/2022
|
No Such Account
|
|
6611
|
UP3109002_111022APB_FTO_1388431
|
3109002000NRG23111020220463521
|
6549128948
|
11/10/2022
|
jitender
|
jitender
|
3109002WL025019
|
00354
|
PUNB0052810
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
UP3109002_111022APB_FTO_1388431
|
3109002000NRG23111020220463539
|
6549128949
|
11/10/2022
|
jitender
|
jitender
|
3109002WL025023
|
00354
|
PUNB0052810
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6613
|
UP3109002_210922FTO_1279914
|
3109002000NRG23130920220409661
|
5309342206
|
21/09/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL021505
|
00354
|
PUNB0026800
|
1065
|
07/10/2022
|
No Such Account
|
|
6614
|
UP3109002_210922FTO_1279914
|
3109002000NRG23130920220409648
|
5309342211
|
21/09/2022
|
Mintu
|
Mintu
|
3109002WL021505
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
6615
|
UP3109002_140622APB_FTO_445233
|
3109002000NRG23130620220129196
|
2443523830
|
14/06/2022
|
ram nath
|
ram nath
|
3109002WL006266
|
00354
|
PUNB0052810
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
UP3109002_140622APB_FTO_445419
|
3109002000NRG23130620220129127
|
2443515283
|
14/06/2022
|
Kamendra singh
|
Kamendra singh
|
3109002WL006263
|
00354
|
PUNB0776200
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
UP3109002_140622FTO_445403
|
3109002000NRG23130620220129107
|
2458695620
|
14/06/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109002WL006263
|
00354
|
PUNB0090610
|
1428
|
23/06/2022
|
No Such Account
|
|
6618
|
UP3109002_140622FTO_445403
|
3109002000NRG23130620220129105
|
2458695603
|
14/06/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL006263
|
00045
|
BARB0BASIKI
|
204
|
23/06/2022
|
No Such Account
|
|
6619
|
UP3109002_140622APB_FTO_445419
|
3109002000NRG23130620220129093
|
2443515254
|
14/06/2022
|
pritam
|
pritam
|
3109002WL006263
|
00354
|
PUNB0776200
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6620
|
UP3109002_140622APB_FTO_445419
|
3109002000NRG23130620220129081
|
2443515264
|
14/06/2022
|
Udal
|
Udal
|
3109002WL006263
|
00354
|
PUNB0026800
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6621
|
UP3109002_140622APB_FTO_445419
|
3109002000NRG23130620220129076
|
2443515259
|
14/06/2022
|
Ompal
|
Ompal
|
3109002WL006263
|
00354
|
PUNB0026800
|
204
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6622
|
UP3109002_140622FTO_445457
|
3109002000NRG23130620220124339
|
2443576971
|
14/06/2022
|
Shajeed
|
Shajeed
|
3109002WL006114
|
00415
|
SBIN0010874
|
639
|
23/06/2022
|
No Such Account
|
|
6623
|
UP3109002_140622FTO_445457
|
3109002000NRG23130620220124211
|
2443576949
|
14/06/2022
|
Dhrampal
|
Dhrampal
|
3109002WL006114
|
00354
|
PUNB0052810
|
426
|
23/06/2022
|
No Such Account
|
|
6624
|
UP3109002_140622FTO_445457
|
3109002000NRG23130620220124210
|
2443576948
|
14/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109002WL006114
|
00354
|
PUNB0052810
|
426
|
23/06/2022
|
No Such Account
|
|
6625
|
UP3109002_141022FTO_1414539
|
3109002000NRG23121020220468760
|
6549657645
|
14/10/2022
|
Afroja
|
Afroja
|
3109002WL025307
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
6626
|
UP3109002_230922APB_FTO_1294655
|
3109002000NRG23120920220405691
|
5310711693
|
23/09/2022
|
HALEMA
|
HALEMA
|
3109002WL021238
|
00354
|
PUNB0090610
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6627
|
UP3109002_230922APB_FTO_1294655
|
3109002000NRG23120920220405676
|
5310711690
|
23/09/2022
|
Sittu
|
Sittu
|
3109002WL021238
|
00354
|
PUNB0090610
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6628
|
UP3109002_210922FTO_1278495
|
3109002000NRG23120920220404993
|
5309438636
|
21/09/2022
|
Sudier
|
Sudier
|
3109002WL021199
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
6629
|
UP3109002_210922APB_FTO_1280043
|
3109002000NRG23120920220402924
|
5309492012
|
21/09/2022
|
tara
|
tara
|
3109002WL021101
|
00354
|
PUNB0134600
|
1491
|
07/10/2022
|
Account closed
|
|
6630
|
UP3109002_120822FTO_1026319
|
3109002000NRG23120820220341808
|
4118554292
|
12/08/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3109002WL017389
|
00354
|
PUNB0134600
|
1278
|
24/08/2022
|
Account closed
|
|
6631
|
UP3109002_120822APB_FTO_1026373
|
3109002000NRG23120820220341760
|
4118668830
|
12/08/2022
|
tara
|
tara
|
3109002WL017389
|
00354
|
PUNB0090610
|
1278
|
24/08/2022
|
Account closed
|
|
6632
|
UP3109002_120822APB_FTO_1026228
|
3109002000NRG23120820220341695
|
4118761845
|
12/08/2022
|
vijay
|
vijay
|
3109002WL017386
|
00354
|
PUNB0026800
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6633
|
UP3109002_120722FTO_732157
|
3109002000NRG23120720220246293
|
3875567683
|
12/07/2022
|
Deep
|
Deep
|
3109002WL011409
|
00354
|
PUNB0090610
|
639
|
11/08/2022
|
No Such Account
|
|
6634
|
UP3109002_120722FTO_732157
|
3109002000NRG23120720220246289
|
3875567672
|
12/07/2022
|
urimila
|
urimila
|
3109002WL011409
|
00354
|
PUNB0090610
|
1065
|
11/08/2022
|
No Such Account
|
|
6635
|
UP3109002_120722APB_FTO_732170
|
3109002000NRG23120720220246288
|
3873880430
|
12/07/2022
|
Harishchandra
|
Harishchandra
|
3109002WL011409
|
00354
|
PUNB0090610
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6636
|
UP3109002_120722APB_FTO_732170
|
3109002000NRG23120720220246274
|
3873880412
|
12/07/2022
|
Ghanshyam
|
Ghanshyam
|
3109002WL011409
|
00354
|
PUNB0090610
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6637
|
UP3109002_120722APB_FTO_732170
|
3109002000NRG23120720220246261
|
3873880410
|
12/07/2022
|
Rishipal
|
Rishipal
|
3109002WL011409
|
00354
|
PUNB0090610
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6638
|
UP3109002_120722FTO_731774
|
3109002000NRG23120720220246126
|
3873754991
|
12/07/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
3109002WL011405
|
00354
|
PUNB0134600
|
2448
|
11/08/2022
|
No Such Account
|
|
6639
|
UP3109002_120722FTO_731774
|
3109002000NRG23120720220246120
|
3873754980
|
12/07/2022
|
Nadim Ahmad
|
Nadim Ahmad
|
3109002WL011405
|
00354
|
PUNB0134600
|
408
|
11/08/2022
|
No Such Account
|
|
6640
|
UP3109002_120722FTO_731774
|
3109002000NRG23120720220246118
|
3873754989
|
12/07/2022
|
Vajid
|
Vajid
|
3109002WL011405
|
00354
|
PUNB0134600
|
816
|
11/08/2022
|
Account closed
|
|
6641
|
UP3109002_120722FTO_731774
|
3109002000NRG23120720220246114
|
3873755005
|
12/07/2022
|
Nasir Ali
|
Nasir Ali
|
3109002WL011405
|
00700
|
PUNB0SUPGB5
|
2448
|
11/08/2022
|
No Such Account
|
|
6642
|
UP3109002_120722FTO_732192
|
3109002000NRG23120720220246079
|
3873739176
|
12/07/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL011402
|
00354
|
PUNB0026800
|
2130
|
11/08/2022
|
No Such Account
|
|
6643
|
UP3109002_120722APB_FTO_731844
|
3109002000NRG23120720220245524
|
3873862319
|
12/07/2022
|
gulam akbar
|
gulam akbar
|
3109002WL011385
|
00354
|
PUNB0034310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6644
|
UP3109002_120722APB_FTO_731844
|
3109002000NRG23120720220245510
|
3873862326
|
12/07/2022
|
Kamlesh devi
|
Kamlesh devi
|
3109002WL011385
|
00354
|
PUNB0034310
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6645
|
UP3109002_120722FTO_731903
|
3109002000NRG23120720220245321
|
3873696811
|
12/07/2022
|
Gajendar
|
Gajendar
|
3109002WL011376
|
00354
|
PUNB0183400
|
408
|
11/08/2022
|
No Such Account
|
|
6646
|
UP3109002_120722FTO_731903
|
3109002000NRG23120720220245319
|
3873696788
|
12/07/2022
|
Rekha
|
Rekha
|
3109002WL011376
|
00354
|
PUNB0034310
|
816
|
11/08/2022
|
No Such Account
|
|
6647
|
UP3109002_120722APB_FTO_731927
|
3109002000NRG23120720220245286
|
3880637637
|
12/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109002WL011376
|
00354
|
PUNB0034310
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6648
|
UP3109002_120722APB_FTO_731970
|
3109002000NRG23120720220244769
|
3880637834
|
12/07/2022
|
vedprakash
|
vedprakash
|
3109002WL011332
|
00354
|
PUNB0315500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6649
|
UP3109002_120722APB_FTO_732133
|
3109002000NRG23120720220243584
|
3875934868
|
12/07/2022
|
SATESH
|
SATESH
|
3109002WL011254
|
00354
|
PUNB0052810
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6650
|
UP3109002_140123APB_FTO_1962707
|
3109002000NRG23120120230626630
|
8099508692
|
14/01/2023
|
Omkar
|
Omkar
|
3109002WL032979
|
00354
|
PUNB0052810
|
1917
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6651
|
UP3109002_120123APB_FTO_1950601
|
3109002000NRG23120120230625822
|
8085967020
|
12/01/2023
|
Pratap
|
Pratap
|
3109002WL032936
|
00354
|
PUNB0052810
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6652
|
UP3109002_120123APB_FTO_1950601
|
3109002000NRG23120120230625819
|
8085967028
|
12/01/2023
|
USHA DEVI
|
USHA DEVI
|
3109002WL032936
|
00354
|
PUNB0052810
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6653
|
UP3109002_120123APB_FTO_1950601
|
3109002000NRG23120120230625809
|
8085967046
|
12/01/2023
|
Rupa Devi
|
Rupa Devi
|
3109002WL032936
|
00354
|
PUNB0052810
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6654
|
UP3109002_120123APB_FTO_1950601
|
3109002000NRG23120120230625800
|
8085967018
|
12/01/2023
|
Leelo
|
Leelo
|
3109002WL032936
|
00354
|
PUNB0052810
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6655
|
UP3109002_110622FTO_424117
|
3109002000NRG23110620220123254
|
2447837299
|
11/06/2022
|
Faeem
|
Faeem
|
3109002WL006071
|
00354
|
PUNB0026800
|
3060
|
23/06/2022
|
No Such Account
|
|
6656
|
UP3109002_110622FTO_424117
|
3109002000NRG23110620220123253
|
2447837307
|
11/06/2022
|
Mohd Tabish
|
Mohd Tabish
|
3109002WL006071
|
00354
|
PUNB0034310
|
3060
|
23/06/2022
|
No Such Account
|
|
6657
|
UP3109002_110622FTO_424117
|
3109002000NRG23110620220123252
|
2447837308
|
11/06/2022
|
Abdul Wahab
|
Abdul Wahab
|
3109002WL006071
|
00354
|
PUNB0034310
|
3060
|
23/06/2022
|
No Such Account
|
|
6658
|
UP3109002_110622FTO_424117
|
3109002000NRG23110620220123250
|
2447837306
|
11/06/2022
|
Mhod Zahid
|
Mhod Zahid
|
3109002WL006071
|
00354
|
PUNB0034310
|
3060
|
23/06/2022
|
No Such Account
|
|
6659
|
UP3109002_110622FTO_424117
|
3109002000NRG23110620220123248
|
2447837305
|
11/06/2022
|
Mohd Nazim
|
Mohd Nazim
|
3109002WL006071
|
00354
|
PUNB0034310
|
3060
|
23/06/2022
|
No Such Account
|
|
6660
|
UP3109002_110622FTO_424117
|
3109002000NRG23110620220123246
|
2447837304
|
11/06/2022
|
Kaseem Ahmad
|
Kaseem Ahmad
|
3109002WL006071
|
00354
|
PUNB0034310
|
3060
|
23/06/2022
|
No Such Account
|
|
6661
|
UP3109002_110622FTO_424117
|
3109002000NRG23110620220123241
|
2447837298
|
11/06/2022
|
Mohd Musir
|
Mohd Musir
|
3109002WL006071
|
00354
|
PUNB0026800
|
3060
|
23/06/2022
|
No Such Account
|
|
6662
|
UP3109002_110622APB_FTO_423572
|
3109002000NRG23110620220122860
|
2442917191
|
11/06/2022
|
mahipal
|
mahipal
|
3109002WL006051
|
00354
|
PUNB0090610
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6663
|
UP3109002_110622FTO_423206
|
3109002000NRG23110620220122006
|
2447818534
|
11/06/2022
|
Dilshad
|
Dilshad
|
3109002WL006035
|
00354
|
PUNB0034310
|
3264
|
23/06/2022
|
No Such Account
|
|
6664
|
UP3109002_110622FTO_423249
|
3109002000NRG23110620220121932
|
2442928435
|
11/06/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3109002WL006032
|
00045
|
BARB0BASIKI
|
3060
|
23/06/2022
|
No Such Account
|
|
6665
|
UP3109002_110622FTO_423249
|
3109002000NRG23110620220121931
|
2442928436
|
11/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109002WL006032
|
00045
|
BARB0BASIKI
|
3060
|
23/06/2022
|
No Such Account
|
|
6666
|
UP3109002_110622APB_FTO_423133
|
3109002000NRG23110620220120979
|
2442812087
|
11/06/2022
|
Satyapal singh
|
Satyapal singh
|
3109002WL006005
|
00415
|
SBIN0010874
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6667
|
UP3109002_110622FTO_423360
|
3109002000NRG23110620220120799
|
2442571947
|
11/06/2022
|
Dheer Singh
|
Dheer Singh
|
3109002WL005993
|
00354
|
PUNB0090610
|
1491
|
23/06/2022
|
No Such Account
|
|
6668
|
UP3109002_110622APB_FTO_423292
|
3109002000NRG23110620220120740
|
2442862044
|
11/06/2022
|
Kaymu
|
Kaymu
|
3109002WL005991
|
00354
|
PUNB0090610
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6669
|
UP3109002_131222FTO_1730297
|
3109002000NRG23101220220566541
|
8053423289
|
13/12/2022
|
Ravendar.
|
Ravendar.
|
3109002WL030135
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
6670
|
UP3109002_131222APB_FTO_1730273
|
3109002000NRG23101220220566401
|
8053542854
|
13/12/2022
|
Ompal
|
Ompal
|
3109002WL030131
|
00354
|
PUNB0026800
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6671
|
UP3109002_131222FTO_1730449
|
3109002000NRG23101220220566332
|
8053424353
|
13/12/2022
|
shakeel
|
shakeel
|
3109002WL030129
|
00354
|
PUNB0090610
|
426
|
19/01/2023
|
No Such Account
|
|
6672
|
UP3109002_080622APB_FTO_392134
|
3109002000NRG23080620220110448
|
2442902229
|
08/06/2022
|
HALEEMA
|
HALEEMA
|
3109002WL005582
|
00354
|
PUNB0052810
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6673
|
UP3109002_080123APB_FTO_1925437
|
3109002000NRG23080120230618789
|
8086860380
|
08/01/2023
|
Jaypal
|
Jaypal
|
3109002WL032665
|
00045
|
BARB0MAUZAM
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6674
|
UP3109002_071222FTO_1699038
|
3109002000NRG23071220220561440
|
8053421013
|
07/12/2022
|
Lokesh Devi
|
Lokesh Devi
|
3109002WL029874
|
00688
|
FINO0001147
|
639
|
19/01/2023
|
No Such Account
|
|
6675
|
UP3109002_071222APB_FTO_1699054
|
3109002000NRG23071220220561432
|
8053468707
|
07/12/2022
|
sanjay
|
sanjay
|
3109002WL029874
|
00354
|
PUNB0052810
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6676
|
UP3109002_071222APB_FTO_1694934
|
3109002000NRG23071220220559893
|
8053473566
|
07/12/2022
|
Dampi
|
Dampi
|
3109002WL029764
|
00354
|
PUNB0315500
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6677
|
UP3109002_071222APB_FTO_1694813
|
3109002000NRG23071220220559766
|
8053470105
|
07/12/2022
|
Bishan Singh
|
Bishan Singh
|
3109002WL029755
|
00354
|
PUNB0090610
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6678
|
UP3109002_070722APB_FTO_683019
|
3109002000NRG23070720220229630
|
3009820086
|
07/07/2022
|
shiv charan
|
shiv charan
|
3109002WL010409
|
00354
|
PUNB0090610
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6679
|
UP3109002_070722APB_FTO_683019
|
3109002000NRG23070720220229612
|
3009820082
|
07/07/2022
|
Chatarpal
|
Chatarpal
|
3109002WL010409
|
00354
|
PUNB0090610
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6680
|
UP3109002_070722APB_FTO_683019
|
3109002000NRG23070720220229601
|
3009820077
|
07/07/2022
|
Yograj
|
Yograj
|
3109002WL010409
|
00354
|
PUNB0090610
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6681
|
UP3109002_210123APB_FTO_1988104
|
3109002000NRG23190120230633909
|
8170241713
|
21/01/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL033290
|
00354
|
PUNB0026800
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6682
|
UP3109002_190622APB_FTO_493467
|
3109002000NRG23190620220152762
|
5307211844
|
19/06/2022
|
JAIPRAKASH SO HARKESH
|
JAIPRAKASH SO HARKESH
|
3109002WL007079
|
00354
|
PUNB0034310
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6683
|
UP3109002_190622APB_FTO_493467
|
3109002000NRG23190620220152828
|
5307211803
|
19/06/2022
|
RAJENDRA
|
RAJENDRA
|
3109002WL007079
|
00354
|
PUNB0034310
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6684
|
UP3109002_070722FTO_682867
|
3109002000NRG23070720220228857
|
3006286079
|
07/07/2022
|
Sangita
|
Sangita
|
3109002WL010380
|
00354
|
PUNB0134600
|
213
|
12/07/2022
|
No Such Account
|
|
6685
|
UP3109002_070722APB_FTO_680755
|
3109002000NRG23070720220226626
|
3009490828
|
07/07/2022
|
rajveer
|
rajveer
|
3109002WL010281
|
00354
|
PUNB0090610
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6686
|
UP3109002_070622FTO_380544
|
3109002000NRG23070620220106557
|
2214741247
|
07/06/2022
|
anuj kumar
|
anuj kumar
|
3109002WL005435
|
00354
|
PUNB0134600
|
852
|
11/06/2022
|
No Such Account
|
|
6687
|
UP3109002_070622FTO_380596
|
3109002000NRG23070620220105868
|
2214776802
|
07/06/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL005418
|
00354
|
PUNB0090610
|
2130
|
11/06/2022
|
No Such Account
|
|
6688
|
UP3109002_070622FTO_380596
|
3109002000NRG23070620220105858
|
2214776793
|
07/06/2022
|
Asraf
|
Asraf
|
3109002WL005418
|
00354
|
PUNB0090610
|
213
|
11/06/2022
|
No Such Account
|
|
6689
|
UP3109002_070622FTO_380596
|
3109002000NRG23070620220105855
|
2214776794
|
07/06/2022
|
jaipal
|
jaipal
|
3109002WL005418
|
00354
|
PUNB0090610
|
213
|
11/06/2022
|
No Such Account
|
|
6690
|
UP3109002_070622FTO_380628
|
3109002000NRG23070620220105852
|
2214817901
|
07/06/2022
|
Nagma
|
Nagma
|
3109002WL005418
|
00354
|
PUNB0090610
|
2130
|
11/06/2022
|
No Such Account
|
|
6691
|
UP3109002_070622APB_FTO_380635
|
3109002000NRG23070620220105834
|
2215945433
|
07/06/2022
|
Mahboob
|
Mahboob
|
3109002WL005418
|
00354
|
PUNB0090610
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6692
|
UP3109002_070622FTO_380596
|
3109002000NRG23070620220105829
|
2214776795
|
07/06/2022
|
Erfan
|
Erfan
|
3109002WL005418
|
00354
|
PUNB0090610
|
213
|
11/06/2022
|
No Such Account
|
|
6693
|
UP3109002_191022FTO_1447425
|
3109002000NRG23191020220481616
|
6615700098
|
19/10/2022
|
SARJEEN
|
SARJEEN
|
3109002WL0026139
|
00354
|
PUNB0052810
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6694
|
UP3109002_191022FTO_1447425
|
3109002000NRG23191020220481762
|
6615700111
|
19/10/2022
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL0026157
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
6695
|
UP3109002_191022FTO_1447425
|
3109002000NRG23191020220481763
|
6615700110
|
19/10/2022
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL0026157
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
6696
|
UP3109002_200123APB_FTO_1982354
|
3109002000NRG23200120230634112
|
8169924512
|
20/01/2023
|
Gudiya
|
Gudiya
|
3109002WL033303
|
00078
|
CNRB0009127
|
639
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6697
|
UP3109002_070622FTO_380403
|
3109002000NRG23070620220105495
|
2214739600
|
07/06/2022
|
Sopal
|
Sopal
|
3109002WL005402
|
00415
|
SBIN0010874
|
2343
|
11/06/2022
|
No Such Account
|
|
6698
|
UP3109002_070622FTO_380403
|
3109002000NRG23070620220105483
|
2214739589
|
07/06/2022
|
Munni
|
Munni
|
3109002WL005402
|
00354
|
PUNB0026800
|
2130
|
11/06/2022
|
No Such Account
|
|
6699
|
UP3109002_070522FTO_173569
|
3109002000NRG23070520220033360
|
1225526175
|
07/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3109002WL002199
|
00700
|
PUNB0SUPGB5
|
2343
|
14/05/2022
|
No Such Account
|
|
6700
|
UP3109002_070522FTO_173569
|
3109002000NRG23070520220033349
|
1225526164
|
07/05/2022
|
RUKMESH DEVI
|
RUKMESH DEVI
|
3109002WL002199
|
00354
|
PUNB0134600
|
2343
|
14/05/2022
|
No Such Account
|
|
6701
|
UP3109002_070522APB_FTO_173361
|
3109002000NRG23070520220033123
|
1226106757
|
07/05/2022
|
partap
|
partap
|
3109002WL002193
|
00354
|
PUNB0490500
|
2244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6702
|
UP3109002_070522FTO_172281
|
3109002000NRG23070520220032928
|
1225521739
|
07/05/2022
|
Munni
|
Munni
|
3109002WL002173
|
00354
|
PUNB0776200
|
3060
|
14/05/2022
|
No Such Account
|
|
6703
|
UP3109002_170323FTO_2189120
|
3109002000NRG23070220230655153
|
0331048849
|
17/03/2023
|
RANJIT
|
RANJIT
|
3109002WL0034596
|
00354
|
PUNB0034310
|
1065
|
30/03/2023
|
No Such Account
|
|
6704
|
UP3109002_090223APB_FTO_2038557
|
3109002000NRG23070220230654883
|
0307423162
|
09/02/2023
|
Dampi
|
Dampi
|
3109002WL034573
|
00354
|
PUNB0315500
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
UP3109002_071222FTO_1694835
|
3109002000NRG23061220220559718
|
8053446637
|
07/12/2022
|
Afroja
|
Afroja
|
3109002WL029752
|
00354
|
PUNB0034310
|
2130
|
19/01/2023
|
No Such Account
|
|
6706
|
UP3109002_071222FTO_1695108
|
3109002000NRG23061220220557622
|
8053422782
|
07/12/2022
|
Rajneesh Kumar
|
Rajneesh Kumar
|
3109002WL029628
|
00354
|
PUNB0034310
|
213
|
19/01/2023
|
No Such Account
|
|
6707
|
UP3109002_071222FTO_1695108
|
3109002000NRG23061220220557621
|
8053422778
|
07/12/2022
|
Narendra
|
Narendra
|
3109002WL029628
|
00045
|
BARB0BASIKI
|
213
|
19/01/2023
|
No Such Account
|
|
6708
|
UP3109002_181022FTO_1436602
|
3109002000NRG23061020220456147
|
6615699875
|
18/10/2022
|
Afroja
|
Afroja
|
3109002WL024610
|
00700
|
PUNB0SUPGB5
|
1632
|
24/11/2022
|
No Such Account
|
|
6709
|
UP3109002_091022FTO_1374780
|
3109002000NRG23061020220455490
|
6548374008
|
09/10/2022
|
Sonu
|
Sonu
|
3109002WL024575
|
00354
|
PUNB0034310
|
1491
|
19/11/2022
|
No Such Account
|
|
6710
|
UP3109002_070722APB_FTO_680692
|
3109002000NRG23060720220224091
|
3008526313
|
07/07/2022
|
Sateesh
|
Sateesh
|
3109002WL010198
|
00354
|
PUNB0052810
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6711
|
UP3109002_070722FTO_680671
|
3109002000NRG23060720220224088
|
3006268212
|
07/07/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL010198
|
00354
|
PUNB0026800
|
2130
|
12/07/2022
|
No Such Account
|
|
6712
|
UP3109002_070722APB_FTO_679944
|
3109002000NRG23060720220223689
|
3008076157
|
07/07/2022
|
rajesh
|
rajesh
|
3109002WL010183
|
00354
|
PUNB0052810
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
UP3109002_070722APB_FTO_679944
|
3109002000NRG23060720220223688
|
3008076149
|
07/07/2022
|
JAIWATI
|
JAIWATI
|
3109002WL010183
|
00354
|
PUNB0052810
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
UP3109002_070722FTO_680072
|
3109002000NRG23060720220223679
|
3006338706
|
07/07/2022
|
Brajpal
|
Brajpal
|
3109002WL0010181
|
00354
|
PUNB0026800
|
2130
|
12/07/2022
|
No Such Account
|
|
6715
|
UP3109002_070722FTO_680072
|
3109002000NRG23060720220223678
|
3006338705
|
07/07/2022
|
Brajpal
|
Brajpal
|
3109002WL0010181
|
00354
|
PUNB0026800
|
2448
|
12/07/2022
|
No Such Account
|
|
6716
|
UP3109002_070722FTO_680048
|
3109002000NRG23060720220223647
|
3006292816
|
07/07/2022
|
Brajpal
|
Brajpal
|
3109002WL010180
|
00354
|
PUNB0026800
|
1491
|
12/07/2022
|
No Such Account
|
|
6717
|
UP3109002_070722APB_FTO_680229
|
3109002000NRG23060720220223471
|
3008059485
|
07/07/2022
|
tara
|
tara
|
3109002WL010176
|
00385
|
PUNB0SUPGB5
|
1704
|
12/07/2022
|
Account closed
|
|
6718
|
UP3109002_070622APB_FTO_380516
|
3109002000NRG23060620220104927
|
2215769773
|
07/06/2022
|
Vernder
|
Vernder
|
3109002WL005358
|
00354
|
PUNB0090610
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6719
|
UP3109002_070622APB_FTO_380432
|
3109002000NRG23060620220103283
|
2215769759
|
07/06/2022
|
Chotta
|
Chotta
|
3109002WL005291
|
00354
|
PUNB0034310
|
1632
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
UP3109002_070622FTO_380455
|
3109002000NRG23060620220102840
|
2214749814
|
07/06/2022
|
rajendar
|
rajendar
|
3109002WL005279
|
00700
|
PUNB0SUPGB5
|
1065
|
11/06/2022
|
No Such Account
|
|
6721
|
UP3109002_060522FTO_163590
|
3109002000NRG23060520220029796
|
1269694250
|
06/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109002WL002001
|
00354
|
PUNB0134600
|
1428
|
16/05/2022
|
No Such Account
|
|
6722
|
UP3109002_060522APB_FTO_163793
|
3109002000NRG23060520220029058
|
1269957053
|
06/05/2022
|
DEEPA
|
DEEPA
|
3109002WL001953
|
00354
|
PUNB0090610
|
612
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
UP3109002_060522APB_FTO_163793
|
3109002000NRG23060520220029056
|
1269957051
|
06/05/2022
|
Rupa
|
Rupa
|
3109002WL001953
|
00354
|
PUNB0090610
|
612
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6724
|
UP3109002_030722APB_FTO_632871
|
3109002000NRG23030720220212893
|
2853319210
|
03/07/2022
|
MAHABEER
|
MAHABEER
|
3109002WL009691
|
00354
|
PUNB0090610
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6725
|
UP3109002_030722FTO_632428
|
3109002000NRG23030720220212130
|
2851015316
|
03/07/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3109002WL009625
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
6726
|
UP3109002_030722FTO_632428
|
3109002000NRG23030720220212122
|
2851015301
|
03/07/2022
|
monu
|
monu
|
3109002WL009625
|
00045
|
BARB0BASIKI
|
426
|
07/07/2022
|
Account closed
|
|
6727
|
UP3109002_030722APB_FTO_624829
|
3109002000NRG23020720220205948
|
2853224054
|
03/07/2022
|
Nirmela
|
Nirmela
|
3109002WL009189
|
00354
|
PUNB0090610
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
UP3109002_020622FTO_339716
|
3109002000NRG23020620220092307
|
N0622003196C6
|
02/06/2022
|
Prince Kumar
|
Prince Kumar
|
3109002WL004867
|
00354
|
PUNB0052810
|
2040
|
09/06/2022
|
No Such Account
|
|
6729
|
UP3109002_020622FTO_339716
|
3109002000NRG23020620220092285
|
N0622003196C4
|
02/06/2022
|
KAJAL
|
KAJAL
|
3109002WL004867
|
00045
|
BARB0BASIKI
|
2040
|
08/06/2022
|
No Such Account
|
|
6730
|
UP3109002_020622APB_FTO_339763
|
3109002000NRG23020620220092068
|
N062200318D47
|
02/06/2022
|
Ratan singh
|
Ratan singh
|
3109002WL004857
|
00415
|
SBIN0010874
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6731
|
UP3109002_020622APB_FTO_339763
|
3109002000NRG23020620220092066
|
N062200318D3D
|
02/06/2022
|
vijay
|
vijay
|
3109002WL004857
|
00354
|
PUNB0026800
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6732
|
UP3109002_020622FTO_339749
|
3109002000NRG23020620220092065
|
N0622003196B5
|
02/06/2022
|
Vinod
|
Vinod
|
3109002WL004857
|
00700
|
PUNB0SUPGB5
|
426
|
08/06/2022
|
No Such Account
|
|
6733
|
UP3109002_020622FTO_339749
|
3109002000NRG23020620220092063
|
N0622003196AB
|
02/06/2022
|
Vijai
|
Vijai
|
3109002WL004857
|
00354
|
PUNB0026800
|
426
|
09/06/2022
|
No Such Account
|
|
6734
|
UP3109002_020622FTO_339749
|
3109002000NRG23020620220092047
|
N0622003196B3
|
02/06/2022
|
NEELam
|
NEELam
|
3109002WL004857
|
00700
|
PUNB0SUPGB5
|
426
|
08/06/2022
|
No Such Account
|
|
6735
|
UP3109002_010922APB_FTO_1144578
|
3109002000NRG23010920220382689
|
4641423157
|
01/09/2022
|
Manoj
|
Manoj
|
3109002WL019995
|
00354
|
PUNB0052810
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6736
|
UP3109002_010922APB_FTO_1144318
|
3109002000NRG23010920220382625
|
4649041187
|
01/09/2022
|
Begraj
|
Begraj
|
3109002WL019989
|
00354
|
PUNB0090610
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6737
|
UP3109002_010922FTO_1144272
|
3109002000NRG23010920220382624
|
4651538322
|
01/09/2022
|
Nonihal
|
Nonihal
|
3109002WL019989
|
00354
|
PUNB0052810
|
426
|
12/09/2022
|
Account closed
|
|
6738
|
UP3109002_010922FTO_1144207
|
3109002000NRG23010920220382581
|
4645956468
|
01/09/2022
|
Nirmal
|
Nirmal
|
3109002WL019986
|
00354
|
PUNB0090610
|
639
|
12/09/2022
|
No Such Account
|
|
6739
|
UP3109002_010922FTO_1143699
|
3109002000NRG23010920220382480
|
4641250599
|
01/09/2022
|
RANJIT
|
RANJIT
|
3109002WL019981
|
00354
|
PUNB0090610
|
1065
|
12/09/2022
|
No Such Account
|
|
6740
|
UP3109002_030722APB_FTO_624861
|
3109002000NRG23010720220203908
|
2853220891
|
03/07/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3109002WL008997
|
00354
|
PUNB0090610
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
UP3109002_030722FTO_624854
|
3109002000NRG23010720220203857
|
2852329667
|
03/07/2022
|
sunita
|
sunita
|
3109002WL008997
|
00354
|
PUNB0090610
|
1278
|
07/07/2022
|
No Such Account
|
|
6742
|
UP3109002_010622APB_FTO_333262
|
3109002000NRG23010620220088040
|
N06220011D99B
|
01/06/2022
|
Kaymu
|
Kaymu
|
3109002WL004733
|
00354
|
PUNB0090610
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
UP3109002_010622FTO_333295
|
3109002000NRG23010620220088032
|
N06220011D286
|
01/06/2022
|
Tahsim
|
Tahsim
|
3109002WL004732
|
00354
|
PUNB0134600
|
204
|
06/06/2022
|
No Such Account
|
|
6744
|
UP3109002_010622FTO_333295
|
3109002000NRG23010620220088015
|
N06220011D292
|
01/06/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
3109002WL004732
|
00354
|
PUNB0134600
|
2448
|
06/06/2022
|
No Such Account
|
|
6745
|
UP3109002_010622APB_FTO_333318
|
3109002000NRG23010620220087974
|
N06220011D8F0
|
01/06/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109002WL004732
|
00354
|
PUNB0034310
|
2856
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6746
|
UP3109002_010622FTO_333232
|
3109002000NRG23010620220087950
|
N06220011D66F
|
01/06/2022
|
Sartaj
|
Sartaj
|
3109002WL004731
|
00700
|
PUNB0SUPGB5
|
1491
|
06/06/2022
|
No Such Account
|
|
6747
|
UP3109002_010622APB_FTO_333262
|
3109002000NRG23010620220087911
|
N06220011D991
|
01/06/2022
|
Abbas
|
Abbas
|
3109002WL004731
|
00354
|
PUNB0090610
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
UP3109002_010622APB_FTO_333262
|
3109002000NRG23010620220087889
|
N06220011D99A
|
01/06/2022
|
Kaymu
|
Kaymu
|
3109002WL004731
|
00354
|
PUNB0090610
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
UP3109002_150422APB_FTO_64923
|
3109002000NRG22140420220770560
|
0916623892
|
15/04/2022
|
Sumar Kali
|
Sumar Kali
|
3109002WL046494
|
00045
|
BARB0MAUZAM
|
612
|
07/05/2022
|
A/c Blocked or Frozen
|
|
6750
|
UP3109002_150422APB_FTO_64906
|
3109002000NRG22140420220770509
|
0918164226
|
15/04/2022
|
rajpal
|
rajpal
|
3109002WL046493
|
00354
|
PUNB0034310
|
1632
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
UP3109002_150422FTO_64900
|
3109002000NRG22140420220770502
|
0918018237
|
15/04/2022
|
Maya Devi
|
Maya Devi
|
3109002WL046493
|
00354
|
PUNB0034310
|
1428
|
07/05/2022
|
No Such Account
|
|
6752
|
UP3109002_150422APB_FTO_64868
|
3109002000NRG22140420220770459
|
0916623950
|
15/04/2022
|
ramgopal
|
ramgopal
|
3109002WL046492
|
00354
|
PUNB0034310
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6753
|
UP3109002_150422FTO_64859
|
3109002000NRG22140420220770455
|
0916492774
|
15/04/2022
|
Kavita
|
Kavita
|
3109002WL046492
|
00354
|
PUNB0034310
|
1836
|
07/05/2022
|
Account closed
|
|
6754
|
UP3109002_150323FTO_2172764
|
3109002000NRG23150320230686604
|
0364482944
|
15/03/2023
|
Sarfraj
|
Sarfraj
|
3109002WL036153
|
00354
|
PUNB0034310
|
852
|
31/03/2023
|
No Such Account
|
|
6755
|
UP3109002_150323FTO_2172764
|
3109002000NRG23150320230686603
|
0364482945
|
15/03/2023
|
Sarfraj
|
Sarfraj
|
3109002WL036153
|
00354
|
PUNB0034310
|
639
|
31/03/2023
|
No Such Account
|
|
6756
|
UP3109002_150323FTO_2172764
|
3109002000NRG23150320230686543
|
0364482950
|
15/03/2023
|
Danish
|
Danish
|
3109002WL036151
|
00354
|
PUNB0034310
|
213
|
31/03/2023
|
No Such Account
|
|
6757
|
UP3109002_150323FTO_2172764
|
3109002000NRG23150320230686542
|
0364482949
|
15/03/2023
|
Danish
|
Danish
|
3109002WL036151
|
00354
|
PUNB0034310
|
639
|
31/03/2023
|
No Such Account
|
|
6758
|
UP3109002_150323APB_FTO_2172477
|
3109002000NRG23150320230686420
|
0364552697
|
15/03/2023
|
bundu
|
bundu
|
3109002WL036148
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6759
|
UP3109002_150323APB_FTO_2172358
|
3109002000NRG23150320230686388
|
0364439894
|
15/03/2023
|
Mohd Saood
|
Mohd Saood
|
3109002WL036147
|
00354
|
PUNB0134600
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6760
|
UP3109002_160323APB_FTO_2185757
|
3109002000NRG23150320230686073
|
0330553673
|
16/03/2023
|
Nirmila Devi
|
Nirmila Devi
|
3109002WL036136
|
00354
|
PUNB0134600
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6761
|
UP3109002_160323FTO_2185751
|
3109002000NRG23150320230686058
|
0331059741
|
16/03/2023
|
Om Wati
|
Om Wati
|
3109002WL036136
|
00354
|
PUNB0134600
|
1278
|
30/03/2023
|
No Such Account
|
|
6762
|
UP3109002_150323APB_FTO_2169422
|
3109002000NRG23150320230685261
|
0364417182
|
15/03/2023
|
Santram
|
Santram
|
3109002WL036088
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6763
|
UP3109002_150323APB_FTO_2169422
|
3109002000NRG23150320230685223
|
0364417189
|
15/03/2023
|
Pardeep
|
Pardeep
|
3109002WL036088
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6764
|
UP3109002_150323APB_FTO_2169422
|
3109002000NRG23150320230685221
|
0364417186
|
15/03/2023
|
Phool Singh
|
Phool Singh
|
3109002WL036088
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6765
|
UP3109002_150323APB_FTO_2169422
|
3109002000NRG23150320230685216
|
0364417199
|
15/03/2023
|
Gita Devi
|
Gita Devi
|
3109002WL036088
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6766
|
UP3109002_150323APB_FTO_2169422
|
3109002000NRG23150320230685208
|
0364417197
|
15/03/2023
|
rekha
|
rekha
|
3109002WL036088
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
UP3109002_150323APB_FTO_2169422
|
3109002000NRG23150320230685207
|
0364417183
|
15/03/2023
|
Omkar
|
Omkar
|
3109002WL036088
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6768
|
UP3109002_181022FTO_1436650
|
3109002000NRG23141020220473082
|
6615705214
|
18/10/2022
|
Anil
|
Anil
|
3109002WL025593
|
00354
|
PUNB0090610
|
213
|
24/11/2022
|
No Such Account
|
|
6769
|
UP3109002_210922FTO_1280182
|
3109002000NRG23140920220412202
|
5309408418
|
21/09/2022
|
sunita
|
sunita
|
3109002WL021692
|
00354
|
PUNB0090610
|
1065
|
07/10/2022
|
No Such Account
|
|
6770
|
UP3109002_140622APB_FTO_445543
|
3109002000NRG23140620220133487
|
2447938779
|
14/06/2022
|
Mohd Yusuf
|
Mohd Yusuf
|
3109002WL006430
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
UP3109002_140622FTO_445489
|
3109002000NRG23140620220133039
|
2447760154
|
14/06/2022
|
Ankit Kumar
|
Ankit Kumar
|
3109002WL006417
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
6772
|
UP3109002_140622FTO_445022
|
3109002000NRG23140620220132547
|
2443364976
|
14/06/2022
|
Suresh
|
Suresh
|
3109002WL006404
|
00354
|
PUNB0026800
|
426
|
23/06/2022
|
No Such Account
|
|
6773
|
UP3109002_140622FTO_445022
|
3109002000NRG23140620220132539
|
2443364989
|
14/06/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109002WL006404
|
00415
|
SBIN0010874
|
426
|
23/06/2022
|
No Such Account
|
|
6774
|
UP3109002_140622FTO_445250
|
3109002000NRG23140620220130996
|
2443436014
|
14/06/2022
|
Satandra Kumar
|
Satandra Kumar
|
3109002WL006331
|
00354
|
PUNB0315500
|
1491
|
23/06/2022
|
No Such Account
|
|
6775
|
UP3109002_140622FTO_445250
|
3109002000NRG23140620220130971
|
2443436018
|
14/06/2022
|
Sangita
|
Sangita
|
3109002WL006331
|
00354
|
PUNB0315500
|
1491
|
23/06/2022
|
No Such Account
|
|
6776
|
UP3109002_140622FTO_445250
|
3109002000NRG23140620220130967
|
2443435996
|
14/06/2022
|
Chonni
|
Chonni
|
3109002WL006331
|
00354
|
PUNB0026800
|
1491
|
23/06/2022
|
No Such Account
|
|
6777
|
UP3109002_140622APB_FTO_445343
|
3109002000NRG23140620220130963
|
2443474751
|
14/06/2022
|
Perbhas
|
Perbhas
|
3109002WL006331
|
00354
|
PUNB0315500
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
UP3109002_140622APB_FTO_445343
|
3109002000NRG23140620220130957
|
2443474739
|
14/06/2022
|
Jasvanti
|
Jasvanti
|
3109002WL006331
|
00354
|
PUNB0052810
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
UP3109002_140622APB_FTO_445343
|
3109002000NRG23140620220130946
|
2443474756
|
14/06/2022
|
Dampi
|
Dampi
|
3109002WL006331
|
00354
|
PUNB0315500
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
UP3109002_170422APB_FTO_72219
|
3109002000NRG23140420220002592
|
0918183145
|
17/04/2022
|
Rampal
|
Rampal
|
3109002WL000232
|
00354
|
PUNB0052810
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6781
|
UP3109002_150323FTO_2169401
|
3109002000NRG23140320230685026
|
0364480670
|
15/03/2023
|
Nirdesh
|
Nirdesh
|
3109002WL036077
|
00354
|
PUNB0315500
|
852
|
31/03/2023
|
No Such Account
|
|
6782
|
UP3109002_150323FTO_2169401
|
3109002000NRG23140320230685025
|
0364480671
|
15/03/2023
|
Nirdesh
|
Nirdesh
|
3109002WL036077
|
00354
|
PUNB0315500
|
1065
|
31/03/2023
|
No Such Account
|
|
6783
|
UP3109002_150323APB_FTO_2169404
|
3109002000NRG23140320230685009
|
0364429053
|
15/03/2023
|
Dampi
|
Dampi
|
3109002WL036077
|
00354
|
PUNB0315500
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6784
|
UP3109002_150323APB_FTO_2169404
|
3109002000NRG23140320230685008
|
0364429052
|
15/03/2023
|
Dampi
|
Dampi
|
3109002WL036077
|
00354
|
PUNB0315500
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6785
|
UP3109002_160323APB_FTO_2183839
|
3109002000NRG23140320230684932
|
0330391846
|
16/03/2023
|
Sumar Kali
|
Sumar Kali
|
3109002WL036075
|
00045
|
BARB0MAUZAM
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6786
|
UP3109002_150323APB_FTO_2170131
|
3109002000NRG23140320230684890
|
0364419119
|
15/03/2023
|
Premwati.
|
Premwati.
|
3109002WL036074
|
00700
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6787
|
UP3109002_150323FTO_2170115
|
3109002000NRG23140320230684869
|
0364478300
|
15/03/2023
|
somvati
|
somvati
|
3109002WL036074
|
00385
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Account closed
|
|
6788
|
UP3109002_150323APB_FTO_2169795
|
3109002000NRG23140320230684306
|
0365048757
|
15/03/2023
|
verandar
|
verandar
|
3109002WL036056
|
00354
|
PUNB0134600
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6789
|
UP3109002_150323APB_FTO_2169795
|
3109002000NRG23140320230684305
|
0365048758
|
15/03/2023
|
verandar
|
verandar
|
3109002WL036056
|
00354
|
PUNB0134600
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
UP3109002_150323APB_FTO_2169795
|
3109002000NRG23140320230684299
|
0365048734
|
15/03/2023
|
deyaram
|
deyaram
|
3109002WL036056
|
00354
|
PUNB0075000
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6791
|
UP3109002_150323APB_FTO_2169795
|
3109002000NRG23140320230684297
|
0365048733
|
15/03/2023
|
deyaram
|
deyaram
|
3109002WL036056
|
00354
|
PUNB0075000
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6792
|
UP3109002_150323APB_FTO_2169795
|
3109002000NRG23140320230684296
|
0365048767
|
15/03/2023
|
rinku
|
rinku
|
3109002WL036056
|
00354
|
PUNB0134600
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6793
|
UP3109002_150323APB_FTO_2169649
|
3109002000NRG23140320230684171
|
0364428974
|
15/03/2023
|
Santram
|
Santram
|
3109002WL036053
|
00354
|
PUNB0052810
|
639
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6794
|
UP3109002_150323APB_FTO_2169649
|
3109002000NRG23140320230684135
|
0364428977
|
15/03/2023
|
Pardeep
|
Pardeep
|
3109002WL036053
|
00354
|
PUNB0052810
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6795
|
UP3109002_030822FTO_949020
|
3109002000NRG23270720220308543
|
3904326224
|
03/08/2022
|
Vishal
|
Vishal
|
3109002WL015147
|
00078
|
CNRB0019317
|
3060
|
12/08/2022
|
No Such Account
|
|
6796
|
UP3109002_030822FTO_949020
|
3109002000NRG23270720220308546
|
3904326226
|
03/08/2022
|
Jaypal Singh
|
Jaypal Singh
|
3109002WL015147
|
00354
|
PUNB0026800
|
3060
|
12/08/2022
|
No Such Account
|
|
6797
|
UP3109002_150323APB_FTO_2169649
|
3109002000NRG23140320230684133
|
0364428976
|
15/03/2023
|
Phool Singh
|
Phool Singh
|
3109002WL036053
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6798
|
UP3109002_150323APB_FTO_2169649
|
3109002000NRG23140320230684127
|
0364428985
|
15/03/2023
|
Gita Devi
|
Gita Devi
|
3109002WL036053
|
00354
|
PUNB0052810
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6799
|
UP3109002_150323APB_FTO_2169649
|
3109002000NRG23140320230684121
|
0364428984
|
15/03/2023
|
rekha
|
rekha
|
3109002WL036053
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6800
|
UP3109002_150323APB_FTO_2169649
|
3109002000NRG23140320230684120
|
0364429021
|
15/03/2023
|
Omkar
|
Omkar
|
3109002WL036053
|
00354
|
PUNB0052810
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6801
|
UP3109002_150323APB_FTO_2169617
|
3109002000NRG23140320230684119
|
0365048839
|
15/03/2023
|
Mohd Yusuf
|
Mohd Yusuf
|
3109002WL036052
|
00700
|
PUNB0SUPGB5
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6802
|
UP3109002_150323FTO_2169542
|
3109002000NRG23140320230684005
|
0364480333
|
15/03/2023
|
BHOPAL SO BHAGWANA
|
BHOPAL SO BHAGWANA
|
3109002WL036049
|
00354
|
PUNB0034310
|
1065
|
31/03/2023
|
No Such Account
|
|
6803
|
UP3109002_140123APB_FTO_1962910
|
3109002000NRG23140120230627918
|
8099566682
|
14/01/2023
|
Ompal
|
Ompal
|
3109002WL033041
|
00354
|
PUNB0026800
|
852
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6804
|
UP3109002_131222FTO_1730248
|
3109002000NRG23131220220571571
|
8053422106
|
13/12/2022
|
KAPIL
|
KAPIL
|
3109002WL030446
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
6805
|
UP3109002_131222FTO_1730248
|
3109002000NRG23131220220571570
|
8053422105
|
13/12/2022
|
KAPIL
|
KAPIL
|
3109002WL030446
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
6806
|
UP3109002_210922FTO_1280797
|
3109002000NRG23130920220410134
|
5309425992
|
21/09/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3109002WL021526
|
00415
|
SBIN0010874
|
1491
|
07/10/2022
|
No Such Account
|
|
6807
|
UP3109002_150323FTO_2172950
|
3109002000NRG23150320230686744
|
0364574220
|
15/03/2023
|
Bala
|
Bala
|
3109002WL036162
|
00354
|
PUNB0034310
|
1065
|
31/03/2023
|
No Such Account
|
|
6808
|
UP3109002_150323FTO_2172950
|
3109002000NRG23150320230686746
|
0364574221
|
15/03/2023
|
Bala
|
Bala
|
3109002WL036162
|
00354
|
PUNB0034310
|
1065
|
31/03/2023
|
No Such Account
|
|
6809
|
UP3109002_150323FTO_2172950
|
3109002000NRG23150320230686782
|
0364574231
|
15/03/2023
|
ashok kumar
|
ashok kumar
|
3109002WL036162
|
00700
|
PUNB0SUPGB5
|
639
|
31/03/2023
|
No Such Account
|
|
6810
|
UP3109002_150323FTO_2172950
|
3109002000NRG23150320230686783
|
0364574232
|
15/03/2023
|
ashok kumar
|
ashok kumar
|
3109002WL036162
|
00700
|
PUNB0SUPGB5
|
1278
|
31/03/2023
|
No Such Account
|
|
6811
|
UP3109002_150323FTO_2172950
|
3109002000NRG23150320230686824
|
0364574238
|
15/03/2023
|
Sachin Kumar
|
Sachin Kumar
|
3109002WL036162
|
00354
|
PUNB0034310
|
1278
|
31/03/2023
|
No Such Account
|
|
6812
|
UP3109002_150323FTO_2172950
|
3109002000NRG23150320230686825
|
0364574237
|
15/03/2023
|
Sachin Kumar
|
Sachin Kumar
|
3109002WL036162
|
00354
|
PUNB0034310
|
852
|
31/03/2023
|
No Such Account
|
|
6813
|
UP3109002_150323FTO_2173444
|
3109002000NRG23150320230686913
|
N032300ACF555
|
15/03/2023
|
Vikas
|
Vikas
|
3109002WL036182
|
00045
|
BARB0MAUZAM
|
426
|
03/04/2023
|
No Such Account
|
|
6814
|
UP3109002_170422FTO_72221
|
3109002000NRG23150420220002673
|
0917761161
|
17/04/2022
|
Vipin Kumar
|
Vipin Kumar
|
3109002WL000240
|
00045
|
BARB0BASIKI
|
1491
|
07/05/2022
|
No Such Account
|
|
6815
|
UP3109002_150622APB_FTO_455584
|
3109002000NRG23150620220134766
|
2443524799
|
15/06/2022
|
Vernder
|
Vernder
|
3109002WL006480
|
00354
|
PUNB0090610
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6816
|
UP3109002_150622APB_FTO_455584
|
3109002000NRG23150620220134778
|
2443524800
|
15/06/2022
|
Jasvant
|
Jasvant
|
3109002WL006480
|
00354
|
PUNB0090610
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6817
|
UP3109002_170323APB_FTO_2188849
|
3109002000NRG23160320230689194
|
0330389769
|
17/03/2023
|
tara
|
tara
|
3109002WL036319
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6818
|
UP3109002_170323FTO_2188785
|
3109002000NRG23160320230689218
|
0329949341
|
17/03/2023
|
Rajan
|
Rajan
|
3109002WL036319
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
6819
|
UP3109002_170422APB_FTO_72215
|
3109002000NRG23160420220003389
|
0918183143
|
17/04/2022
|
Mohd Yusuf
|
Mohd Yusuf
|
3109002WL000290
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6820
|
UP3109002_170422APB_FTO_72229
|
3109002000NRG23160420220004220
|
0918174606
|
17/04/2022
|
ESLAM
|
ESLAM
|
3109002WL000341
|
00354
|
PUNB0090610
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6821
|
UP3109002_170422FTO_72227
|
3109002000NRG23160420220004238
|
0917761216
|
17/04/2022
|
Nekash
|
Nekash
|
3109002WL000341
|
00354
|
PUNB0195920
|
1428
|
07/05/2022
|
No Such Account
|
|
6822
|
UP3109002_170422APB_FTO_72229
|
3109002000NRG23160420220004239
|
0918174611
|
17/04/2022
|
Omparkash
|
Omparkash
|
3109002WL000341
|
00354
|
PUNB0090610
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6823
|
UP3109002_180522APB_FTO_212200
|
3109002000NRG23160520220045084
|
1590823013
|
18/05/2022
|
Tilakram
|
Tilakram
|
3109002WL002839
|
00354
|
PUNB0052810
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6824
|
UP3109002_200522FTO_224464
|
3109002000NRG23160520220045091
|
1618766318
|
20/05/2022
|
Yogendra Kumar
|
Yogendra Kumar
|
3109002WL002839
|
00354
|
PUNB0052810
|
2448
|
27/05/2022
|
No Such Account
|
|
6825
|
UP3109002_170622APB_FTO_475472
|
3109002000NRG23170620220143756
|
2515452767
|
17/06/2022
|
Manoj Kumar
|
Manoj Kumar
|
3109002WL006776
|
00415
|
SBIN0010874
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6826
|
UP3109002_170622APB_FTO_475664
|
3109002000NRG23170620220144089
|
2518238333
|
17/06/2022
|
Satyapal
|
Satyapal
|
3109002WL006785
|
00354
|
PUNB0052810
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6827
|
UP3109002_170622APB_FTO_475544
|
3109002000NRG23170620220146829
|
2515455567
|
17/06/2022
|
Nirmela
|
Nirmela
|
3109002WL006877
|
00354
|
PUNB0090610
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6828
|
UP3109002_180822APB_FTO_1054237
|
3109002000NRG23170820220348042
|
4229449015
|
18/08/2022
|
Omkar
|
Omkar
|
3109002WL017798
|
00354
|
PUNB0052810
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6829
|
UP3109002_241222FTO_1809155
|
3109002000NRG23011120220500754
|
8055292685
|
24/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109002WL0027067
|
00700
|
PUNB0SUPGB5
|
3060
|
19/01/2023
|
No Such Account
|
|
6830
|
UP3109002_180822APB_FTO_1054237
|
3109002000NRG23170820220348053
|
4229449001
|
18/08/2022
|
Phool Singh
|
Phool Singh
|
3109002WL017798
|
00354
|
PUNB0052810
|
639
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6831
|
UP3109002_180822APB_FTO_1054244
|
3109002000NRG23170820220348766
|
4232086499
|
18/08/2022
|
Nirmela
|
Nirmela
|
3109002WL017841
|
00354
|
PUNB0052810
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6832
|
UP3109002_180123APB_FTO_1975688
|
3109002000NRG23180120230632454
|
8130608551
|
18/01/2023
|
Brajpal
|
Brajpal
|
3109002WL033212
|
00354
|
PUNB0052810
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6833
|
UP3109002_180123APB_FTO_1975688
|
3109002000NRG23180120230632461
|
8130608530
|
18/01/2023
|
Ompal
|
Ompal
|
3109002WL033212
|
00354
|
PUNB0052810
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6834
|
UP3109002_180123APB_FTO_1975688
|
3109002000NRG23180120230632469
|
8130608555
|
18/01/2023
|
Ashok
|
Ashok
|
3109002WL033212
|
00354
|
PUNB0052810
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
UP3109002_180123APB_FTO_1975688
|
3109002000NRG23180120230632470
|
8130608549
|
18/01/2023
|
Veer Singh
|
Veer Singh
|
3109002WL033212
|
00176
|
IDIB000B099
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6836
|
UP3109002_180422APB_FTO_75442
|
3109002000NRG23180420220005782
|
0918059047
|
18/04/2022
|
partap
|
partap
|
3109002WL000471
|
00354
|
PUNB0490500
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6837
|
UP3109002_180422APB_FTO_75387
|
3109002000NRG23180420220005809
|
0918176623
|
18/04/2022
|
rajesh
|
rajesh
|
3109002WL000472
|
00354
|
PUNB0052810
|
2040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6838
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151319
|
2515495981
|
18/06/2022
|
Rampal
|
Rampal
|
3109002WL007016
|
00354
|
PUNB0052810
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6839
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151328
|
2515495954
|
18/06/2022
|
Leelo
|
Leelo
|
3109002WL007016
|
00354
|
PUNB0052810
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6840
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151347
|
2515495980
|
18/06/2022
|
kamla
|
kamla
|
3109002WL007016
|
00354
|
PUNB0052810
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6841
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151349
|
2515495973
|
18/06/2022
|
Rupa Devi
|
Rupa Devi
|
3109002WL007016
|
00354
|
PUNB0052810
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6842
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151353
|
2515495983
|
18/06/2022
|
Tilakram
|
Tilakram
|
3109002WL007016
|
00354
|
PUNB0052810
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6843
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151361
|
2515495965
|
18/06/2022
|
USHA DEVI
|
USHA DEVI
|
3109002WL007016
|
00354
|
PUNB0052810
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6844
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151366
|
2515495957
|
18/06/2022
|
Pratap
|
Pratap
|
3109002WL007016
|
00354
|
PUNB0052810
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6845
|
UP3109002_180622APB_FTO_488573
|
3109002000NRG23180620220151369
|
2515495968
|
18/06/2022
|
Veer Singh
|
Veer Singh
|
3109002WL007016
|
00176
|
IDIB000B099
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6846
|
UP3109002_100722FTO_710905
|
3109002000NRG23100720220238601
|
3883209370
|
10/07/2022
|
Hemvati
|
Hemvati
|
3109002WL010937
|
00354
|
PUNB0134600
|
213
|
11/08/2022
|
No Such Account
|
|
6847
|
UP3109002_100622FTO_413504
|
3109002000NRG23100620220117544
|
2447838167
|
10/06/2022
|
Brajpal
|
Brajpal
|
3109002WL005856
|
00354
|
PUNB0090610
|
2448
|
23/06/2022
|
No Such Account
|
|
6848
|
UP3109002_100622FTO_413504
|
3109002000NRG23100620220117538
|
2447838164
|
10/06/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3109002WL005856
|
00354
|
PUNB0026800
|
1020
|
23/06/2022
|
No Such Account
|
|
6849
|
UP3109002_100622APB_FTO_411046
|
3109002000NRG23100620220117289
|
2442874627
|
10/06/2022
|
vijay
|
vijay
|
3109002WL005845
|
00354
|
PUNB0026800
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
UP3109002_100622FTO_411038
|
3109002000NRG23100620220117287
|
2447828383
|
10/06/2022
|
Vijai
|
Vijai
|
3109002WL005845
|
00354
|
PUNB0090610
|
639
|
23/06/2022
|
No Such Account
|
|
6851
|
UP3109002_100622APB_FTO_410946
|
3109002000NRG23100620220117028
|
2448179823
|
10/06/2022
|
Kalpana
|
Kalpana
|
3109002WL005835
|
00354
|
PUNB0052810
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
UP3109002_100622APB_FTO_410946
|
3109002000NRG23100620220117025
|
2448179829
|
10/06/2022
|
rajesh
|
rajesh
|
3109002WL005835
|
00354
|
PUNB0052810
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
UP3109002_100622APB_FTO_410962
|
3109002000NRG23100620220116854
|
2442974708
|
10/06/2022
|
guddi
|
guddi
|
3109002WL005829
|
00354
|
PUNB0052810
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6854
|
UP3109002_100622FTO_410961
|
3109002000NRG23100620220116842
|
2442759884
|
10/06/2022
|
Soni
|
Soni
|
3109002WL005829
|
00045
|
BARB0BASIKI
|
2556
|
23/06/2022
|
No Such Account
|
|
6855
|
UP3109002_100622APB_FTO_410962
|
3109002000NRG23100620220116838
|
2442974709
|
10/06/2022
|
JAIWATI
|
JAIWATI
|
3109002WL005829
|
00354
|
PUNB0052810
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6856
|
UP3109002_100522FTO_183157
|
3109002000NRG23100520220037901
|
1267441490
|
10/05/2022
|
Gaurav Kumar
|
Gaurav Kumar
|
3109002WL002461
|
00354
|
PUNB0195920
|
1491
|
16/05/2022
|
No Such Account
|
|
6857
|
UP3109002_100522APB_FTO_183120
|
3109002000NRG23100520220037115
|
1268000792
|
10/05/2022
|
Ratan singh
|
Ratan singh
|
3109002WL002398
|
00415
|
SBIN0010874
|
1065
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6858
|
UP3109002_100522APB_FTO_183120
|
3109002000NRG23100520220037112
|
1268000778
|
10/05/2022
|
vijay
|
vijay
|
3109002WL002398
|
00354
|
PUNB0026800
|
1065
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6859
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238348
|
3883218856
|
10/07/2022
|
Sangita
|
Sangita
|
3109002WL0010885
|
00354
|
PUNB0134600
|
1491
|
11/08/2022
|
No Such Account
|
|
6860
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238343
|
3883218830
|
10/07/2022
|
Tilakram
|
Tilakram
|
3109002WL0010884
|
00354
|
PUNB0052810
|
2448
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6861
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238335
|
3883218829
|
10/07/2022
|
Tilakram
|
Tilakram
|
3109002WL0010883
|
00354
|
PUNB0052810
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6862
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238327
|
3883218895
|
10/07/2022
|
Vijai
|
Vijai
|
3109002WL0010881
|
00354
|
PUNB0026800
|
639
|
11/08/2022
|
No Such Account
|
|
6863
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567710
|
8055292715
|
24/12/2022
|
Mohd. saddam
|
Mohd. saddam
|
3109002WL0030223
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
6864
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567711
|
8055292684
|
24/12/2022
|
.Naresh
|
.Naresh
|
3109002WL0030224
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
6865
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567713
|
8055292670
|
24/12/2022
|
Naresh
|
Naresh
|
3109002WL0030225
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
6866
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567714
|
8055292669
|
24/12/2022
|
Naresh
|
Naresh
|
3109002WL0030225
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
6867
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567715
|
8055292672
|
24/12/2022
|
Jay Singh
|
Jay Singh
|
3109002WL0030225
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
6868
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567716
|
8055292671
|
24/12/2022
|
Jay Singh
|
Jay Singh
|
3109002WL0030225
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
6869
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567717
|
8055292745
|
24/12/2022
|
Sonu
|
Sonu
|
3109002WL0030226
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
6870
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567730
|
8055292697
|
24/12/2022
|
Khursheed
|
Khursheed
|
3109002WL0030229
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
6871
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567751
|
8055292696
|
24/12/2022
|
KAPIL
|
KAPIL
|
3109002WL0030241
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
6872
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567761
|
8055292648
|
24/12/2022
|
Najim
|
Najim
|
3109002WL0030247
|
00354
|
PUNB0090610
|
1704
|
19/01/2023
|
No Such Account
|
|
6873
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567783
|
8055292686
|
24/12/2022
|
MUNESH DEVI
|
MUNESH DEVI
|
3109002WL0030256
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
6874
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567792
|
8055292635
|
24/12/2022
|
Mohd Musir
|
Mohd Musir
|
3109002WL0030260
|
00354
|
PUNB0090610
|
3060
|
19/01/2023
|
No Such Account
|
|
6875
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567793
|
8055292636
|
24/12/2022
|
Kaseem Ahmad
|
Kaseem Ahmad
|
3109002WL0030260
|
00354
|
PUNB0090610
|
3060
|
19/01/2023
|
No Such Account
|
|
6876
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567794
|
8055292637
|
24/12/2022
|
Mohd Nazim
|
Mohd Nazim
|
3109002WL0030260
|
00354
|
PUNB0090610
|
3060
|
19/01/2023
|
No Such Account
|
|
6877
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567795
|
8055292720
|
24/12/2022
|
Faeem
|
Faeem
|
3109002WL0030260
|
00354
|
PUNB0090610
|
3060
|
19/01/2023
|
No Such Account
|
|
6878
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567796
|
8055292646
|
24/12/2022
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL0030260
|
00354
|
PUNB0090610
|
2556
|
19/01/2023
|
No Such Account
|
|
6879
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567797
|
8055292647
|
24/12/2022
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL0030260
|
00354
|
PUNB0090610
|
1065
|
19/01/2023
|
No Such Account
|
|
6880
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567798
|
8055292710
|
24/12/2022
|
Chandrapal
|
Chandrapal
|
3109002WL0030261
|
00415
|
SBIN0010874
|
204
|
19/01/2023
|
No Such Account
|
|
6881
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567799
|
8055292711
|
24/12/2022
|
SURENDRA
|
SURENDRA
|
3109002WL0030261
|
00415
|
SBIN0010874
|
1278
|
19/01/2023
|
No Such Account
|
|
6882
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567801
|
8055292742
|
24/12/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0030262
|
00354
|
PUNB0026800
|
1065
|
19/01/2023
|
No Such Account
|
|
6883
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567802
|
8055292743
|
24/12/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0030262
|
00354
|
PUNB0026800
|
1278
|
19/01/2023
|
No Such Account
|
|
6884
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567803
|
8055292730
|
24/12/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0030262
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
6885
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238326
|
3883218894
|
10/07/2022
|
Vijai
|
Vijai
|
3109002WL0010881
|
00354
|
PUNB0026800
|
426
|
11/08/2022
|
No Such Account
|
|
6886
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238322
|
3883218875
|
10/07/2022
|
Nirmela
|
Nirmela
|
3109002WL0010880
|
00354
|
PUNB0090610
|
852
|
11/08/2022
|
No Such Account
|
|
6887
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238321
|
3883218876
|
10/07/2022
|
Nirmela
|
Nirmela
|
3109002WL0010880
|
00354
|
PUNB0090610
|
639
|
11/08/2022
|
No Such Account
|
|
6888
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238320
|
3883218857
|
10/07/2022
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0010879
|
00354
|
PUNB0183400
|
1020
|
11/08/2022
|
Account closed
|
|
6889
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238318
|
3883218843
|
10/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0010878
|
00354
|
PUNB0090610
|
426
|
11/08/2022
|
No Such Account
|
|
6890
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238317
|
3883218809
|
10/07/2022
|
Udal
|
Udal
|
3109002WL0010878
|
00354
|
PUNB0026800
|
852
|
11/08/2022
|
No Such Account
|
|
6891
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238314
|
3883218893
|
10/07/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109002WL0010878
|
00354
|
PUNB0026800
|
1428
|
11/08/2022
|
No Such Account
|
|
6892
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238311
|
3883218810
|
10/07/2022
|
Udal
|
Udal
|
3109002WL0010878
|
00354
|
PUNB0026800
|
1224
|
11/08/2022
|
No Such Account
|
|
6893
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238291
|
3883218849
|
10/07/2022
|
Jasvant
|
Jasvant
|
3109002WL0010872
|
00354
|
PUNB0090610
|
213
|
11/08/2022
|
No Such Account
|
|
6894
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238286
|
3883218892
|
10/07/2022
|
Maya Devi
|
Maya Devi
|
3109002WL0010870
|
00354
|
PUNB0034310
|
1065
|
11/08/2022
|
No Such Account
|
|
6895
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238281
|
3883218808
|
10/07/2022
|
Surander Kumar
|
Surander Kumar
|
3109002WL0010870
|
00354
|
PUNB0026800
|
213
|
11/08/2022
|
Account closed
|
|
6896
|
UP3109002_100722FTO_710927
|
3109002000NRG23090720220238270
|
3883218842
|
10/07/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0010868
|
00354
|
PUNB0077700
|
1278
|
11/08/2022
|
No Such Account
|
|
6897
|
UP3109002_090722FTO_704687
|
3109002000NRG23090720220234678
|
3864093446
|
09/07/2022
|
ANITA
|
ANITA
|
3109002WL010695
|
00354
|
PUNB0034310
|
1278
|
11/08/2022
|
No Such Account
|
|
6898
|
UP3109002_090722APB_FTO_704707
|
3109002000NRG23090720220234662
|
3864434403
|
09/07/2022
|
jetandar
|
jetandar
|
3109002WL010695
|
00354
|
PUNB0034310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
UP3109002_090722FTO_704687
|
3109002000NRG23090720220234591
|
3864093408
|
09/07/2022
|
TONI SO BALRAM SINGH
|
TONI SO BALRAM SINGH
|
3109002WL010695
|
00415
|
SBIN0010874
|
639
|
11/08/2022
|
No Such Account
|
|
6900
|
UP3109002_090522FTO_178847
|
3109002000NRG23090520220036550
|
1269521453
|
09/05/2022
|
Rani
|
Rani
|
3109002WL002373
|
00354
|
PUNB0052810
|
852
|
16/05/2022
|
No Such Account
|
|
6901
|
UP3109002_090522APB_FTO_178864
|
3109002000NRG23090520220036509
|
1269001704
|
09/05/2022
|
narendar
|
narendar
|
3109002WL002373
|
00354
|
PUNB0052810
|
1065
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6902
|
UP3109002_090522APB_FTO_178864
|
3109002000NRG23090520220036486
|
1269001693
|
09/05/2022
|
sher singh
|
sher singh
|
3109002WL002373
|
00354
|
PUNB0052810
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6903
|
UP3109002_090522APB_FTO_178864
|
3109002000NRG23090520220036482
|
1269001675
|
09/05/2022
|
farjana
|
farjana
|
3109002WL002373
|
00354
|
PUNB0052810
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6904
|
UP3109002_090522APB_FTO_178864
|
3109002000NRG23090520220036481
|
1269001667
|
09/05/2022
|
jakeer
|
jakeer
|
3109002WL002373
|
00354
|
PUNB0052810
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6905
|
UP3109002_090522APB_FTO_178864
|
3109002000NRG23090520220036436
|
1269001660
|
09/05/2022
|
brhampal
|
brhampal
|
3109002WL002373
|
00045
|
BARB0BASIKI
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6906
|
UP3109002_120522FTO_196802
|
3109002000NRG23090520220035402
|
1345308014
|
12/05/2022
|
Naveen kumar
|
Naveen kumar
|
3109002WL002325
|
00354
|
PUNB0052810
|
1836
|
18/05/2022
|
No Such Account
|
|
6907
|
UP3109002_120522APB_FTO_198753
|
3109002000NRG23090520220035387
|
1345487069
|
12/05/2022
|
sanjay
|
sanjay
|
3109002WL002325
|
00354
|
PUNB0052810
|
1836
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6908
|
UP3109002_090522APB_FTO_179029
|
3109002000NRG23090520220033894
|
1271492370
|
09/05/2022
|
kirpal
|
kirpal
|
3109002WL002237
|
00354
|
PUNB0090610
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6909
|
UP3109002_090123FTO_1931794
|
3109002000NRG23090120230620571
|
8083435904
|
09/01/2023
|
Lokandra
|
Lokandra
|
3109002WL032745
|
00354
|
PUNB0183400
|
1491
|
20/01/2023
|
No Such Account
|
|
6910
|
UP3109002_230922APB_FTO_1293306
|
3109002000NRG23080920220399741
|
5310723010
|
23/09/2022
|
Parkash
|
Parkash
|
3109002WL020970
|
00354
|
PUNB0315500
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
UP3109002_210922FTO_1280957
|
3109002000NRG23080920220399693
|
5309299888
|
21/09/2022
|
Aadesh
|
Aadesh
|
3109002WL020968
|
00045
|
BARB0BASIKI
|
1491
|
07/10/2022
|
No Such Account
|
|
6912
|
UP3109002_080722APB_FTO_700197
|
3109002000NRG23080720220233721
|
3864329012
|
08/07/2022
|
vedprakash
|
vedprakash
|
3109002WL010593
|
00354
|
PUNB0315500
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
UP3109002_270722FTO_886714
|
3109002000NRG23130720220247376
|
3882007250
|
27/07/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0011456
|
00354
|
PUNB0077700
|
3264
|
11/08/2022
|
No Such Account
|
|
6914
|
UP3109002_270722FTO_887240
|
3109002000NRG23130720220252562
|
3882027102
|
27/07/2022
|
Erfan
|
Erfan
|
3109002WL0011756
|
00354
|
PUNB0090610
|
213
|
11/08/2022
|
No Such Account
|
|
6915
|
UP3109002_080722APB_FTO_700175
|
3109002000NRG23080720220231398
|
3864334398
|
08/07/2022
|
Manoj Kumar
|
Manoj Kumar
|
3109002WL010479
|
00415
|
SBIN0010874
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6916
|
UP3109002_080722APB_FTO_700175
|
3109002000NRG23080720220231341
|
3864334397
|
08/07/2022
|
Manoj Kumar
|
Manoj Kumar
|
3109002WL010478
|
00415
|
SBIN0010874
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6917
|
UP3109002_090722APB_FTO_704527
|
3109002000NRG23080720220231152
|
3864443002
|
09/07/2022
|
Ratan singh
|
Ratan singh
|
3109002WL010463
|
00415
|
SBIN0010874
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6918
|
UP3109002_090722APB_FTO_704527
|
3109002000NRG23080720220231149
|
3864442998
|
09/07/2022
|
vijay
|
vijay
|
3109002WL010463
|
00354
|
PUNB0026800
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6919
|
UP3109002_090722FTO_704517
|
3109002000NRG23080720220231147
|
3864018384
|
09/07/2022
|
Vijai
|
Vijai
|
3109002WL010463
|
00354
|
PUNB0026800
|
2343
|
11/08/2022
|
No Such Account
|
|
6920
|
UP3109002_080722FTO_700054
|
3109002000NRG23080720220230781
|
3864199152
|
08/07/2022
|
Surander Kumar
|
Surander Kumar
|
3109002WL010444
|
00354
|
PUNB0026800
|
639
|
11/08/2022
|
Account closed
|
|
6921
|
UP3109002_080722APB_FTO_700079
|
3109002000NRG23080720220230770
|
3864333780
|
08/07/2022
|
rajpal
|
rajpal
|
3109002WL010444
|
00354
|
PUNB0034310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6922
|
UP3109002_080722FTO_700054
|
3109002000NRG23080720220230762
|
3864199172
|
08/07/2022
|
Maya Devi
|
Maya Devi
|
3109002WL010444
|
00354
|
PUNB0034310
|
426
|
11/08/2022
|
No Such Account
|
|
6923
|
UP3109002_080722FTO_700004
|
3109002000NRG23080720220230435
|
3864063410
|
08/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL010434
|
00354
|
PUNB0090610
|
426
|
11/08/2022
|
No Such Account
|
|
6924
|
UP3109002_080722FTO_700004
|
3109002000NRG23080720220230411
|
3864063408
|
08/07/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109002WL010434
|
00354
|
PUNB0026800
|
213
|
11/08/2022
|
No Such Account
|
|
6925
|
UP3109002_080722APB_FTO_700020
|
3109002000NRG23080720220230392
|
3864447217
|
08/07/2022
|
Ompal
|
Ompal
|
3109002WL010434
|
00354
|
PUNB0026800
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
UP3109002_181022FTO_1436566
|
3109002000NRG23181020220478244
|
6615709290
|
18/10/2022
|
Khursheed
|
Khursheed
|
3109002WL025919
|
00468
|
UBIN0564028
|
1278
|
24/11/2022
|
No Such Account
|
|
6927
|
UP3109002_191022FTO_1442589
|
3109002000NRG23181020220478345
|
6615833077
|
19/10/2022
|
MOHD TALIB
|
MOHD TALIB
|
3109002WL025924
|
00354
|
PUNB0134600
|
639
|
24/11/2022
|
No Such Account
|
|
6928
|
UP3109002_181022FTO_1436511
|
3109002000NRG23181020220478490
|
6615694047
|
18/10/2022
|
KAPIL
|
KAPIL
|
3109002WL025940
|
00415
|
SBIN0010874
|
213
|
24/11/2022
|
Account closed
|
|
6929
|
UP3109002_211222FTO_1786511
|
3109002000NRG23181220220580347
|
8049194423
|
21/12/2022
|
abdul vaheed
|
abdul vaheed
|
3109002WL030936
|
00354
|
PUNB0090610
|
2130
|
19/01/2023
|
No Such Account
|
|
6930
|
UP3109002_211222APB_FTO_1786503
|
3109002000NRG23181220220580350
|
8049371182
|
21/12/2022
|
Dampi
|
Dampi
|
3109002WL030937
|
00354
|
PUNB0315500
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6931
|
UP3109002_211222FTO_1786492
|
3109002000NRG23181220220580357
|
8049193283
|
21/12/2022
|
dharmendra
|
dharmendra
|
3109002WL030937
|
00354
|
PUNB0090610
|
852
|
19/01/2023
|
No Such Account
|
|
6932
|
UP3109002_211222FTO_1786475
|
3109002000NRG23181220220580378
|
8045000079
|
21/12/2022
|
RAHUL
|
RAHUL
|
3109002WL030938
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
6933
|
UP3109002_200123APB_FTO_1982084
|
3109002000NRG23190120230633891
|
8169919730
|
20/01/2023
|
Virendra
|
Virendra
|
3109002WL033286
|
00354
|
PUNB0052810
|
3408
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6934
|
UP3109002_190622FTO_493463
|
3109002000NRG23190620220152838
|
5306982008
|
19/06/2022
|
BHULENDAR
|
BHULENDAR
|
3109002WL007079
|
00354
|
PUNB0034310
|
1917
|
07/10/2022
|
No Such Account
|
|
6935
|
UP3109002_190622APB_FTO_493459
|
3109002000NRG23190620220152855
|
5307204049
|
19/06/2022
|
tara
|
tara
|
3109002WL007080
|
00385
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
Account closed
|
|
6936
|
UP3109002_190622FTO_493454
|
3109002000NRG23190620220152892
|
5306995401
|
19/06/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3109002WL007080
|
00354
|
PUNB0134600
|
213
|
07/10/2022
|
Account closed
|
|
6937
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355742
|
5310540476
|
23/09/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0018289
|
00354
|
PUNB0026800
|
204
|
07/10/2022
|
No Such Account
|
|
6938
|
UP3109002_210922FTO_1279145
|
3109002000NRG23190920220423122
|
5309402959
|
21/09/2022
|
Charitra Kumar
|
Charitra Kumar
|
3109002WL022315
|
00354
|
PUNB0034310
|
1491
|
07/10/2022
|
No Such Account
|
|
6939
|
UP3109002_210922FTO_1279145
|
3109002000NRG23190920220423506
|
5309402920
|
21/09/2022
|
Muskan
|
Muskan
|
3109002WL022347
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
6940
|
UP3109002_191022APB_FTO_1442817
|
3109002000NRG23191020220480290
|
6615758737
|
19/10/2022
|
jitender
|
jitender
|
3109002WL026069
|
00354
|
PUNB0052810
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6941
|
UP3109002_191022FTO_1443032
|
3109002000NRG23191020220480366
|
6615706489
|
19/10/2022
|
Najim
|
Najim
|
3109002WL026075
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
6942
|
UP3109002_191022FTO_1447425
|
3109002000NRG23191020220480566
|
6615700095
|
19/10/2022
|
RAJENDRA
|
RAJENDRA
|
3109002WL0026090
|
00354
|
PUNB0034310
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6943
|
UP3109002_200522FTO_224746
|
3109002000NRG23200520220048629
|
1623246383
|
20/05/2022
|
birajpal
|
birajpal
|
3109002WL003064
|
00045
|
BARB0BASIKI
|
612
|
27/05/2022
|
No Such Account
|
|
6944
|
UP3109002_200522FTO_224835
|
3109002000NRG23200520220054946
|
1623244580
|
20/05/2022
|
Anu Radha
|
Anu Radha
|
3109002WL003317
|
00700
|
PUNB0SUPGB5
|
1224
|
27/05/2022
|
No Such Account
|
|
6945
|
UP3109002_200522FTO_224835
|
3109002000NRG23200520220054964
|
1623244594
|
20/05/2022
|
Rajesh
|
Rajesh
|
3109002WL003317
|
00700
|
PUNB0SUPGB5
|
612
|
27/05/2022
|
No Such Account
|
|
6946
|
UP3109002_200522FTO_224835
|
3109002000NRG23200520220054998
|
1623244581
|
20/05/2022
|
HALEEMA
|
HALEEMA
|
3109002WL003317
|
00700
|
PUNB0SUPGB5
|
1632
|
27/05/2022
|
No Such Account
|
|
6947
|
UP3109002_200622APB_FTO_502954
|
3109002000NRG23200620220156732
|
2487137622
|
20/06/2022
|
Omvati
|
Omvati
|
3109002WL007198
|
00385
|
PUNB0SUPGB5
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6948
|
UP3109002_210622FTO_513194
|
3109002000NRG23200620220158628
|
2559274585
|
21/06/2022
|
Brajpal
|
Brajpal
|
3109002WL007266
|
00354
|
PUNB0090610
|
2130
|
30/06/2022
|
No Such Account
|
|
6949
|
UP3109002_210622FTO_513194
|
3109002000NRG23200620220158653
|
2559274621
|
21/06/2022
|
Kuldeep
|
Kuldeep
|
3109002WL007266
|
00415
|
SBIN0010874
|
2130
|
30/06/2022
|
No Such Account
|
|
6950
|
UP3109002_071222APB_FTO_1698620
|
3109002000NRG23051220220556521
|
8053470690
|
07/12/2022
|
ravi
|
ravi
|
3109002WL029544
|
00354
|
PUNB0134600
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6951
|
UP3109002_070822FTO_983858
|
3109002000NRG23050820220328322
|
3904986983
|
07/08/2022
|
SONIYA
|
SONIYA
|
3109002WL016527
|
00354
|
PUNB0026800
|
1065
|
12/08/2022
|
No Such Account
|
|
6952
|
UP3109002_070822FTO_983846
|
3109002000NRG23050820220327924
|
3929308739
|
07/08/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL016500
|
00354
|
PUNB0090610
|
2130
|
13/08/2022
|
No Such Account
|
|
6953
|
UP3109002_070722APB_FTO_680441
|
3109002000NRG23050720220216854
|
3008061894
|
07/07/2022
|
HALEEMA
|
HALEEMA
|
3109002WL009930
|
00354
|
PUNB0052810
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6954
|
UP3109002_060522APB_FTO_163745
|
3109002000NRG23050520220027171
|
1269018322
|
06/05/2022
|
Jagta
|
Jagta
|
3109002WL001867
|
00354
|
PUNB0090610
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6955
|
UP3109002_150323APB_FTO_2169451
|
3109002000NRG23050320230669150
|
0364418319
|
15/03/2023
|
Jitender
|
Jitender
|
3109002WL035488
|
00354
|
PUNB0109800
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6956
|
UP3109002_150323APB_FTO_2169451
|
3109002000NRG23050320230669149
|
0364418320
|
15/03/2023
|
Jitender
|
Jitender
|
3109002WL035488
|
00354
|
PUNB0109800
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6957
|
UP3109002_150323APB_FTO_2169451
|
3109002000NRG23050320230669148
|
0364418326
|
15/03/2023
|
Begraj
|
Begraj
|
3109002WL035488
|
00354
|
PUNB0090610
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6958
|
UP3109002_150323APB_FTO_2169451
|
3109002000NRG23050320230669147
|
0364418325
|
15/03/2023
|
Begraj
|
Begraj
|
3109002WL035488
|
00354
|
PUNB0090610
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6959
|
UP3109002_150323APB_FTO_2169451
|
3109002000NRG23050320230669141
|
0364418311
|
15/03/2023
|
Parkash
|
Parkash
|
3109002WL035488
|
00354
|
PUNB0052810
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6960
|
UP3109002_150323APB_FTO_2169487
|
3109002000NRG23050320230669125
|
0364429022
|
15/03/2023
|
Santram
|
Santram
|
3109002WL035486
|
00354
|
PUNB0052810
|
1491
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6961
|
UP3109002_150323APB_FTO_2169487
|
3109002000NRG23050320230669122
|
0364429026
|
15/03/2023
|
Pardeep
|
Pardeep
|
3109002WL035486
|
00354
|
PUNB0052810
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6962
|
UP3109002_170323FTO_2189120
|
3109002000NRG23050220230654728
|
0331048922
|
17/03/2023
|
Rajkumar
|
Rajkumar
|
3109002WL0034556
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
6963
|
UP3109002_170323FTO_2189120
|
3109002000NRG23050220230654727
|
0331048924
|
17/03/2023
|
susma
|
susma
|
3109002WL0034555
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
6964
|
UP3109002_170323FTO_2189120
|
3109002000NRG23050220230654725
|
0331048932
|
17/03/2023
|
Viroj
|
Viroj
|
3109002WL0034554
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
6965
|
UP3109002_170323FTO_2189120
|
3109002000NRG23050220230654724
|
0331048930
|
17/03/2023
|
Viroj
|
Viroj
|
3109002WL0034554
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
6966
|
UP3109002_170323FTO_2189120
|
3109002000NRG23050220230654723
|
0331048931
|
17/03/2023
|
Viroj
|
Viroj
|
3109002WL0034554
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
6967
|
UP3109002_080123APB_FTO_1925521
|
3109002000NRG23050120230615859
|
8086844117
|
08/01/2023
|
Lokander
|
Lokander
|
3109002WL032493
|
00354
|
PUNB0090610
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
UP3109002_080123APB_FTO_1925521
|
3109002000NRG23050120230615854
|
8086844132
|
08/01/2023
|
Mukesh
|
Mukesh
|
3109002WL032493
|
00354
|
PUNB0090610
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
UP3109002_080123APB_FTO_1925521
|
3109002000NRG23050120230615845
|
8086844115
|
08/01/2023
|
Vernder
|
Vernder
|
3109002WL032493
|
00354
|
PUNB0090610
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6970
|
UP3109002_070722FTO_680592
|
3109002000NRG23040720220213273
|
3006268057
|
07/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109002WL009718
|
00354
|
PUNB0090610
|
426
|
12/07/2022
|
No Such Account
|
|
6971
|
UP3109002_050622FTO_366166
|
3109002000NRG23040620220098612
|
N06220069727D
|
05/06/2022
|
Sunil
|
Sunil
|
3109002WL005111
|
00354
|
PUNB0090610
|
1491
|
10/06/2022
|
No Such Account
|
|
6972
|
UP3109002_050622APB_FTO_366170
|
3109002000NRG23040620220098599
|
N0622006970BB
|
05/06/2022
|
Chandrapal
|
Chandrapal
|
3109002WL005111
|
00354
|
PUNB0090610
|
1491
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6973
|
UP3109002_050622APB_FTO_366170
|
3109002000NRG23040620220098588
|
N0622006970B4
|
05/06/2022
|
Satyapal
|
Satyapal
|
3109002WL005111
|
00354
|
PUNB0052810
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6974
|
UP3109002_050622FTO_366148
|
3109002000NRG23040620220096301
|
N062200697232
|
05/06/2022
|
Nafeesh
|
Nafeesh
|
3109002WL005044
|
00354
|
PUNB0034310
|
1491
|
10/06/2022
|
No Such Account
|
|
6975
|
UP3109002_040522FTO_147858
|
3109002000NRG23040520220024389
|
1173891229
|
04/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3109002WL001679
|
00700
|
PUNB0SUPGB5
|
852
|
13/05/2022
|
No Such Account
|
|
6976
|
UP3109002_040522FTO_147858
|
3109002000NRG23040520220024381
|
1173891250
|
04/05/2022
|
RUKMESH DEVI
|
RUKMESH DEVI
|
3109002WL001679
|
00354
|
PUNB0134600
|
852
|
13/05/2022
|
No Such Account
|
|
6977
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654681
|
0331048870
|
17/03/2023
|
Anil kumar
|
Anil kumar
|
3109002WL0034530
|
00354
|
PUNB0776200
|
408
|
30/03/2023
|
No Such Account
|
|
6978
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654668
|
0331048859
|
17/03/2023
|
Lokesh Devi
|
Lokesh Devi
|
3109002WL0034524
|
00354
|
PUNB0052810
|
1491
|
30/03/2023
|
No Such Account
|
|
6979
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355738
|
5310540415
|
23/09/2022
|
Suresh Singh
|
Suresh Singh
|
3109002WL0018287
|
00354
|
PUNB0090610
|
213
|
07/10/2022
|
No Such Account
|
|
6980
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355739
|
5310540392
|
23/09/2022
|
Ramesh
|
Ramesh
|
3109002WL0018287
|
00354
|
PUNB0026800
|
213
|
07/10/2022
|
No Such Account
|
|
6981
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355740
|
5310540444
|
23/09/2022
|
rajendar
|
rajendar
|
3109002WL0018288
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
6982
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355741
|
5310540442
|
23/09/2022
|
Ankit Kumar
|
Ankit Kumar
|
3109002WL0018288
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
6983
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355743
|
5310540475
|
23/09/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0018289
|
00354
|
PUNB0026800
|
426
|
07/10/2022
|
No Such Account
|
|
6984
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355744
|
5310540439
|
23/09/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
3109002WL0018290
|
00700
|
PUNB0SUPGB5
|
408
|
07/10/2022
|
No Such Account
|
|
6985
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355745
|
5310540437
|
23/09/2022
|
Rampal Singh
|
Rampal Singh
|
3109002WL0018290
|
00700
|
PUNB0SUPGB5
|
2448
|
07/10/2022
|
No Such Account
|
|
6986
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355746
|
5310540443
|
23/09/2022
|
Saroj
|
Saroj
|
3109002WL0018291
|
00700
|
PUNB0SUPGB5
|
3264
|
07/10/2022
|
No Such Account
|
|
6987
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355747
|
5310540447
|
23/09/2022
|
Omwati
|
Omwati
|
3109002WL0018292
|
00700
|
PUNB0SUPGB5
|
3060
|
07/10/2022
|
No Such Account
|
|
6988
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355748
|
5310540436
|
23/09/2022
|
Dhrampal
|
Dhrampal
|
3109002WL0018293
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
6989
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355749
|
5310540440
|
23/09/2022
|
Shajeed
|
Shajeed
|
3109002WL0018293
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
6990
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355750
|
5310540431
|
23/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109002WL0018293
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
6991
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355751
|
5310540413
|
23/09/2022
|
Dilshad
|
Dilshad
|
3109002WL0018294
|
00354
|
PUNB0090610
|
3264
|
07/10/2022
|
No Such Account
|
|
6992
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190920220423990
|
5310540427
|
23/09/2022
|
kapil
|
kapil
|
3109002WL0022371
|
00354
|
PUNB0776200
|
852
|
07/10/2022
|
No Such Account
|
|
6993
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190920220423991
|
5310540417
|
23/09/2022
|
SURENDR
|
SURENDR
|
3109002WL0022371
|
00354
|
PUNB0090610
|
1065
|
07/10/2022
|
No Such Account
|
|
6994
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190920220423992
|
5310540446
|
23/09/2022
|
KAKKAN
|
KAKKAN
|
3109002WL0022371
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
6995
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190920220423993
|
5310540461
|
23/09/2022
|
Hukum
|
Hukum
|
3109002WL0022371
|
00354
|
PUNB0090610
|
1065
|
07/10/2022
|
Account closed
|
|
6996
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220423994
|
5310574004
|
23/09/2022
|
Mintu
|
Mintu
|
3109002WL0022372
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
6997
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220423995
|
5310574003
|
23/09/2022
|
Mintu
|
Mintu
|
3109002WL0022372
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
6998
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220423996
|
5310573984
|
23/09/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0022372
|
00354
|
PUNB0026800
|
1491
|
07/10/2022
|
No Such Account
|
|
6999
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220423997
|
5310573983
|
23/09/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0022372
|
00354
|
PUNB0026800
|
1278
|
07/10/2022
|
No Such Account
|
|
7000
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220423999
|
5310574002
|
23/09/2022
|
mukesh
|
mukesh
|
3109002WL0022374
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
7001
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220424000
|
5310574022
|
23/09/2022
|
Wetoon
|
Wetoon
|
3109002WL0022374
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
7002
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220424001
|
5310573985
|
23/09/2022
|
Mohit Kumar
|
Mohit Kumar
|
3109002WL0022374
|
00354
|
PUNB0026800
|
2556
|
07/10/2022
|
No Such Account
|
|
7003
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220424004
|
5310574037
|
23/09/2022
|
sunita
|
sunita
|
3109002WL0022377
|
00354
|
PUNB0090610
|
1491
|
07/10/2022
|
No Such Account
|
|
7004
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220424010
|
5310574049
|
23/09/2022
|
Manoj
|
Manoj
|
3109002WL0022380
|
00354
|
PUNB0052810
|
1491
|
07/10/2022
|
Account closed
|
|
7005
|
UP3109002_230922FTO_1292645
|
3109002000NRG23190920220424013
|
5310574040
|
23/09/2022
|
Nirmela
|
Nirmela
|
3109002WL0022383
|
00354
|
PUNB0052810
|
426
|
07/10/2022
|
No Such Account
|
|
7006
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654667
|
0331048860
|
17/03/2023
|
Lokesh Devi
|
Lokesh Devi
|
3109002WL0034524
|
00354
|
PUNB0052810
|
639
|
30/03/2023
|
No Such Account
|
|
7007
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654656
|
0331048867
|
17/03/2023
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0034517
|
00354
|
PUNB0090610
|
426
|
30/03/2023
|
No Such Account
|
|
7008
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654655
|
0331048868
|
17/03/2023
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0034517
|
00354
|
PUNB0090610
|
204
|
30/03/2023
|
No Such Account
|
|
7009
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654649
|
0331048878
|
17/03/2023
|
Sonu
|
Sonu
|
3109002WL0034513
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7010
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654648
|
0331048898
|
17/03/2023
|
GOPICHAND
|
GOPICHAND
|
3109002WL0034512
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
7011
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654643
|
0331048848
|
17/03/2023
|
Faeem
|
Faeem
|
3109002WL0034509
|
00354
|
PUNB0034310
|
3060
|
30/03/2023
|
No Such Account
|
|
7012
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654642
|
0331048948
|
17/03/2023
|
Mohd Nazim
|
Mohd Nazim
|
3109002WL0034509
|
00354
|
PUNB0034310
|
3060
|
30/03/2023
|
No Such Account
|
|
7013
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654641
|
0331048949
|
17/03/2023
|
Kaseem Ahmad
|
Kaseem Ahmad
|
3109002WL0034509
|
00354
|
PUNB0034310
|
3060
|
30/03/2023
|
No Such Account
|
|
7014
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654640
|
0331048861
|
17/03/2023
|
Mohd Musir
|
Mohd Musir
|
3109002WL0034509
|
00354
|
PUNB0090610
|
3060
|
30/03/2023
|
No Such Account
|
|
7015
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654639
|
0331048889
|
17/03/2023
|
mukesh
|
mukesh
|
3109002WL0034509
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
7016
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654637
|
0331048908
|
17/03/2023
|
Ebran
|
Ebran
|
3109002WL0034508
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
7017
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654635
|
0331048864
|
17/03/2023
|
abdul vaheed
|
abdul vaheed
|
3109002WL0034506
|
00354
|
PUNB0090610
|
2130
|
30/03/2023
|
No Such Account
|
|
7018
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654634
|
0331048917
|
17/03/2023
|
Najim
|
Najim
|
3109002WL0034505
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
7019
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654632
|
0331048940
|
17/03/2023
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0034504
|
00354
|
PUNB0090610
|
1491
|
30/03/2023
|
No Such Account
|
|
7020
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654631
|
0331048941
|
17/03/2023
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0034504
|
00354
|
PUNB0090610
|
1491
|
30/03/2023
|
No Such Account
|
|
7021
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654629
|
0331048900
|
17/03/2023
|
MUNESH DEVI
|
MUNESH DEVI
|
3109002WL0034502
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
7022
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654628
|
0331048852
|
17/03/2023
|
Gajendar
|
Gajendar
|
3109002WL0034501
|
00354
|
PUNB0034310
|
408
|
30/03/2023
|
No Such Account
|
|
7023
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654627
|
0331048853
|
17/03/2023
|
Rekha
|
Rekha
|
3109002WL0034501
|
00354
|
PUNB0034310
|
816
|
30/03/2023
|
No Such Account
|
|
7024
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654626
|
0331048854
|
17/03/2023
|
Sudheer Kumar
|
Sudheer Kumar
|
3109002WL0034501
|
00354
|
PUNB0034310
|
408
|
30/03/2023
|
No Such Account
|
|
7025
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654612
|
0331048892
|
17/03/2023
|
Anil
|
Anil
|
3109002WL0034494
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
7026
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654611
|
0331048891
|
17/03/2023
|
shakeel
|
shakeel
|
3109002WL0034494
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
7027
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654610
|
0331048890
|
17/03/2023
|
Deep
|
Deep
|
3109002WL0034493
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
7028
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654609
|
0331048866
|
17/03/2023
|
Suresh Singh
|
Suresh Singh
|
3109002WL0034492
|
00354
|
PUNB0090610
|
213
|
30/03/2023
|
No Such Account
|
|
7029
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654608
|
0331048951
|
17/03/2023
|
Ashook
|
Ashook
|
3109002WL0034492
|
00354
|
PUNB0026800
|
213
|
30/03/2023
|
No Such Account
|
|
7030
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654607
|
0331048953
|
17/03/2023
|
Ashook
|
Ashook
|
3109002WL0034492
|
00354
|
PUNB0026800
|
213
|
30/03/2023
|
No Such Account
|
|
7031
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654591
|
0331048895
|
17/03/2023
|
Vijender
|
Vijender
|
3109002WL0034491
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
7032
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654590
|
0331048906
|
17/03/2023
|
SURENDRA
|
SURENDRA
|
3109002WL0034490
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7033
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654589
|
0331048886
|
17/03/2023
|
Chandrapal
|
Chandrapal
|
3109002WL0034490
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
7034
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654588
|
0331048847
|
17/03/2023
|
Sheetal
|
Sheetal
|
3109002WL0034489
|
00354
|
PUNB0026800
|
2982
|
30/03/2023
|
No Such Account
|
|
7035
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654587
|
0331048843
|
17/03/2023
|
Pooja Devi
|
Pooja Devi
|
3109002WL0034489
|
00354
|
PUNB0026800
|
3408
|
30/03/2023
|
No Such Account
|
|
7036
|
UP3109002_170323FTO_2189120
|
3109002000NRG23040220230654558
|
0331048881
|
17/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3109002WL0034484
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
7037
|
UP3109002_031222APB_FTO_1674392
|
3109002000NRG23031220220554292
|
7914182659
|
03/12/2022
|
Jyoti
|
Jyoti
|
3109002WL029438
|
00354
|
PUNB0315500
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7038
|
UP3109002_031222APB_FTO_1674392
|
3109002000NRG23031220220554288
|
7914182661
|
03/12/2022
|
Begraj
|
Begraj
|
3109002WL029438
|
00354
|
PUNB0090610
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7039
|
UP3109002_031222APB_FTO_1674392
|
3109002000NRG23031220220554274
|
7914182631
|
03/12/2022
|
NISHAAR
|
NISHAAR
|
3109002WL029438
|
00354
|
PUNB0052810
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7040
|
UP3109002_031222APB_FTO_1674392
|
3109002000NRG23031220220554260
|
7914182663
|
03/12/2022
|
dyavati
|
dyavati
|
3109002WL029438
|
00354
|
PUNB0315500
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7041
|
UP3109002_031222APB_FTO_1674392
|
3109002000NRG23031220220554251
|
7914182641
|
03/12/2022
|
Parkash
|
Parkash
|
3109002WL029438
|
00354
|
PUNB0052810
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7042
|
UP3109002_031222FTO_1674249
|
3109002000NRG23031220220554171
|
7913932195
|
03/12/2022
|
RAHUL
|
RAHUL
|
3109002WL029433
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
7043
|
UP3109002_031222FTO_1674162
|
3109002000NRG23031220220554025
|
7914106846
|
03/12/2022
|
susma
|
susma
|
3109002WL029417
|
00354
|
PUNB0090610
|
213
|
14/01/2023
|
No Such Account
|
|
7044
|
UP3109002_091022FTO_1374738
|
3109002000NRG23031020220451874
|
6548370967
|
09/10/2022
|
Rampal Singh
|
Rampal Singh
|
3109002WL024312
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
No Such Account
|
|
7045
|
UP3109002_091022FTO_1374738
|
3109002000NRG23031020220451873
|
6548370966
|
09/10/2022
|
Rampal Singh
|
Rampal Singh
|
3109002WL024312
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
7046
|
UP3109002_030822FTO_948787
|
3109002000NRG23030820220322038
|
3904330294
|
03/08/2022
|
USHA DEVI
|
USHA DEVI
|
3109002WL016081
|
00354
|
PUNB0090610
|
1491
|
12/08/2022
|
No Such Account
|
|
7047
|
UP3109002_030722APB_FTO_632330
|
3109002000NRG23030720220211781
|
2853324146
|
03/07/2022
|
nafees
|
nafees
|
3109002WL009594
|
00354
|
PUNB0090610
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7048
|
UP3109002_070722APB_FTO_680531
|
3109002000NRG23030720220211410
|
3008526992
|
07/07/2022
|
Rampal
|
Rampal
|
3109002WL009568
|
00078
|
CNRB0002179
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7049
|
UP3109002_050622FTO_366200
|
3109002000NRG23030620220096051
|
N062200697239
|
05/06/2022
|
haseem
|
haseem
|
3109002WL0005038
|
00354
|
PUNB0034310
|
204
|
10/06/2022
|
No Such Account
|
|
7050
|
UP3109002_050622FTO_366200
|
3109002000NRG23030620220096050
|
N06220069723D
|
05/06/2022
|
brhampal
|
brhampal
|
3109002WL0005037
|
00354
|
PUNB0052810
|
1278
|
10/06/2022
|
No Such Account
|
|
7051
|
UP3109002_050622FTO_366200
|
3109002000NRG23030620220096049
|
N06220069723F
|
05/06/2022
|
Tilakram
|
Tilakram
|
3109002WL0005037
|
00354
|
PUNB0052810
|
2448
|
10/06/2022
|
A/c Blocked or Frozen
|
|
7052
|
UP3109002_050622FTO_366200
|
3109002000NRG23030620220096048
|
N062200697240
|
05/06/2022
|
Tilakram
|
Tilakram
|
3109002WL0005036
|
00354
|
PUNB0052810
|
3060
|
10/06/2022
|
A/c Blocked or Frozen
|
|
7053
|
UP3109002_050622FTO_366200
|
3109002000NRG23030620220096047
|
N06220069723A
|
05/06/2022
|
nafees
|
nafees
|
3109002WL0005035
|
00354
|
PUNB0034310
|
1491
|
10/06/2022
|
No Such Account
|
|
7054
|
UP3109002_230922FTO_1293146
|
3109002000NRG23220920220429468
|
5310576588
|
23/09/2022
|
Taslim
|
Taslim
|
3109002WL022767
|
00045
|
BARB0BASIKI
|
3195
|
07/10/2022
|
No Such Account
|
|
7055
|
UP3109002_050622FTO_366200
|
3109002000NRG23030620220096045
|
N06220069723B
|
05/06/2022
|
Hari Singh
|
Hari Singh
|
3109002WL0005033
|
00354
|
PUNB0090610
|
1278
|
10/06/2022
|
No Such Account
|
|
7056
|
UP3109002_030622FTO_347223
|
3109002000NRG23030620220094635
|
N062200496F15
|
03/06/2022
|
Birjesh
|
Birjesh
|
3109002WL004971
|
00354
|
PUNB0026800
|
1278
|
10/06/2022
|
No Such Account
|
|
7057
|
UP3109002_030622APB_FTO_347258
|
3109002000NRG23030620220094615
|
N062200496E5C
|
03/06/2022
|
DEEPA
|
DEEPA
|
3109002WL004971
|
00354
|
PUNB0090610
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
UP3109002_030622FTO_347223
|
3109002000NRG23030620220094598
|
N062200496F16
|
03/06/2022
|
Bhramvati
|
Bhramvati
|
3109002WL004971
|
00354
|
PUNB0034310
|
1278
|
10/06/2022
|
No Such Account
|
|
7059
|
UP3109002_030622FTO_347341
|
3109002000NRG23030620220093614
|
N062200496D04
|
03/06/2022
|
Kamla Devi
|
Kamla Devi
|
3109002WL004943
|
00354
|
PUNB0026800
|
1428
|
10/06/2022
|
No Such Account
|
|
7060
|
UP3109002_030622FTO_347341
|
3109002000NRG23030620220093612
|
N062200496D0B
|
03/06/2022
|
ashok kumar
|
ashok kumar
|
3109002WL004943
|
00354
|
PUNB0034310
|
612
|
10/06/2022
|
No Such Account
|
|
7061
|
UP3109002_030622APB_FTO_347360
|
3109002000NRG23030620220093607
|
N062200490FC4
|
03/06/2022
|
Meena
|
Meena
|
3109002WL004943
|
00468
|
UBIN0564028
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7062
|
UP3109002_030622APB_FTO_347360
|
3109002000NRG23030620220093606
|
N062200490FC6
|
03/06/2022
|
rajpal
|
rajpal
|
3109002WL004943
|
00354
|
PUNB0034310
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7063
|
UP3109002_030622APB_FTO_347360
|
3109002000NRG23030620220093596
|
N062200490FBF
|
03/06/2022
|
Chotta
|
Chotta
|
3109002WL004943
|
00354
|
PUNB0034310
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7064
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654254
|
0331048936
|
17/03/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0034376
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7065
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654250
|
0331048933
|
17/03/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0034373
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
7066
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654249
|
0331048934
|
17/03/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0034373
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
7067
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654248
|
0331048935
|
17/03/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0034373
|
00700
|
PUNB0SUPGB5
|
3264
|
30/03/2023
|
No Such Account
|
|
7068
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654243
|
0331048901
|
17/03/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0034371
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
7069
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654242
|
0331048902
|
17/03/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0034371
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
7070
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654240
|
0331048862
|
17/03/2023
|
Dilshad
|
Dilshad
|
3109002WL0034370
|
00354
|
PUNB0090610
|
3264
|
30/03/2023
|
No Such Account
|
|
7071
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654239
|
0331048863
|
17/03/2023
|
Shahanawaj
|
Shahanawaj
|
3109002WL0034370
|
00354
|
PUNB0090610
|
2343
|
30/03/2023
|
No Such Account
|
|
7072
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654238
|
0331048869
|
17/03/2023
|
dharmendra
|
dharmendra
|
3109002WL0034369
|
00354
|
PUNB0315500
|
852
|
30/03/2023
|
No Such Account
|
|
7073
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654209
|
0331048960
|
17/03/2023
|
SARJEEN
|
SARJEEN
|
3109002WL0034362
|
00354
|
PUNB0052810
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
7074
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654206
|
0331048916
|
17/03/2023
|
PRASHANT
|
PRASHANT
|
3109002WL0034360
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
7075
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654180
|
0331048865
|
17/03/2023
|
USHA DEVI
|
USHA DEVI
|
3109002WL0034356
|
00354
|
PUNB0090610
|
1491
|
30/03/2023
|
No Such Account
|
|
7076
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654172
|
0331048920
|
17/03/2023
|
Nasir Ali
|
Nasir Ali
|
3109002WL0034352
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
7077
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654171
|
0331048903
|
17/03/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0034352
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
7078
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654170
|
0331048904
|
17/03/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0034352
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
7079
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654169
|
0331048893
|
17/03/2023
|
Tahsim
|
Tahsim
|
3109002WL0034352
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7080
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654168
|
0331048894
|
17/03/2023
|
Tahsim
|
Tahsim
|
3109002WL0034352
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
7081
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654078
|
0331048938
|
17/03/2023
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0034325
|
00354
|
PUNB0090610
|
426
|
30/03/2023
|
No Such Account
|
|
7082
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654077
|
0331048939
|
17/03/2023
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0034325
|
00354
|
PUNB0090610
|
426
|
30/03/2023
|
No Such Account
|
|
7083
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654043
|
0331048846
|
17/03/2023
|
nathua
|
nathua
|
3109002WL0034314
|
00354
|
PUNB0026800
|
852
|
30/03/2023
|
No Such Account
|
|
7084
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654027
|
0331048907
|
17/03/2023
|
Bhopendra
|
Bhopendra
|
3109002WL0034311
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
7085
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654005
|
0331048880
|
17/03/2023
|
nafees
|
nafees
|
3109002WL0034304
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7086
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654004
|
0331048876
|
17/03/2023
|
nafees
|
nafees
|
3109002WL0034304
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7087
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434103
|
5310622447
|
25/09/2022
|
Arun
|
Arun
|
3109002WL0023108
|
00354
|
PUNB0090610
|
2556
|
07/10/2022
|
No Such Account
|
|
7088
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434104
|
5310622456
|
25/09/2022
|
Bala Devi
|
Bala Devi
|
3109002WL0023108
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
7089
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434105
|
5310622436
|
25/09/2022
|
Viroj
|
Viroj
|
3109002WL0023108
|
00078
|
CNRB0002179
|
1491
|
07/10/2022
|
No Such Account
|
|
7090
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434106
|
5310622448
|
25/09/2022
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL0023108
|
00354
|
PUNB0090610
|
2556
|
07/10/2022
|
No Such Account
|
|
7091
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434107
|
5310622464
|
25/09/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3109002WL0023109
|
00354
|
PUNB0026800
|
1278
|
07/10/2022
|
Account closed
|
|
7092
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434110
|
5310622438
|
25/09/2022
|
Nonihal
|
Nonihal
|
3109002WL0023111
|
00354
|
PUNB0026800
|
426
|
07/10/2022
|
Account closed
|
|
7093
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434269
|
5310622451
|
25/09/2022
|
Suresh
|
Suresh
|
3109002WL0023127
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
7094
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220434327
|
5310622444
|
25/09/2022
|
Deep
|
Deep
|
3109002WL0023145
|
00354
|
PUNB0090610
|
639
|
07/10/2022
|
No Such Account
|
|
7095
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220435407
|
5310622457
|
25/09/2022
|
Rajkumar
|
Rajkumar
|
3109002WL0023233
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
7096
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220435847
|
5310622463
|
25/09/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0023259
|
00354
|
PUNB0052810
|
1491
|
07/10/2022
|
No Such Account
|
|
7097
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220435848
|
5310622462
|
25/09/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0023259
|
00354
|
PUNB0052810
|
1491
|
07/10/2022
|
No Such Account
|
|
7098
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220436560
|
5310622442
|
25/09/2022
|
Shahanawaj
|
Shahanawaj
|
3109002WL0023312
|
00354
|
PUNB0034310
|
2343
|
07/10/2022
|
No Such Account
|
|
7099
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220436561
|
5310622439
|
25/09/2022
|
RANJIT
|
RANJIT
|
3109002WL0023313
|
00354
|
PUNB0034310
|
1065
|
07/10/2022
|
No Such Account
|
|
7100
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220436562
|
5310622454
|
25/09/2022
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0023314
|
00700
|
PUNB0SUPGB5
|
612
|
07/10/2022
|
No Such Account
|
|
7101
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220436563
|
5310622452
|
25/09/2022
|
Rekha
|
Rekha
|
3109002WL0023314
|
00700
|
PUNB0SUPGB5
|
816
|
07/10/2022
|
No Such Account
|
|
7102
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220436564
|
5310622455
|
25/09/2022
|
Gajendar
|
Gajendar
|
3109002WL0023314
|
00700
|
PUNB0SUPGB5
|
408
|
07/10/2022
|
No Such Account
|
|
7103
|
UP3109002_250922FTO_1304534
|
3109002000NRG23240920220436565
|
5310622453
|
25/09/2022
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0023314
|
00700
|
PUNB0SUPGB5
|
1020
|
07/10/2022
|
No Such Account
|
|
7104
|
UP3109002_241222APB_FTO_1809168
|
3109002000NRG23241220220591386
|
8055346639
|
24/12/2022
|
Roshan
|
Roshan
|
3109002WL031489
|
00354
|
PUNB0034310
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7105
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654003
|
0331048913
|
17/03/2023
|
RAHUL
|
RAHUL
|
3109002WL0034304
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7106
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230654002
|
0331048912
|
17/03/2023
|
RAHUL
|
RAHUL
|
3109002WL0034304
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
7107
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653865
|
0331048950
|
17/03/2023
|
Jasvant
|
Jasvant
|
3109002WL0034281
|
00354
|
PUNB0026800
|
213
|
30/03/2023
|
No Such Account
|
|
7108
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653864
|
0331048927
|
17/03/2023
|
Shahied
|
Shahied
|
3109002WL0034280
|
00700
|
PUNB0SUPGB5
|
1836
|
30/03/2023
|
No Such Account
|
|
7109
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653863
|
0331048928
|
17/03/2023
|
Shahied
|
Shahied
|
3109002WL0034280
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
7110
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653862
|
0331048914
|
17/03/2023
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL0034280
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
7111
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653861
|
0331048915
|
17/03/2023
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL0034280
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7112
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653847
|
0331048885
|
17/03/2023
|
Erfan
|
Erfan
|
3109002WL0034273
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
7113
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653840
|
0331048899
|
17/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3109002WL0034272
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
7114
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653839
|
0331048871
|
17/03/2023
|
Suresh
|
Suresh
|
3109002WL0034271
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
7115
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653838
|
0331048897
|
17/03/2023
|
.Naresh
|
.Naresh
|
3109002WL0034270
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
7116
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653837
|
0331048896
|
17/03/2023
|
Mohd. saddam
|
Mohd. saddam
|
3109002WL0034269
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
7117
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653836
|
0331048905
|
17/03/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
7118
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653835
|
0331048929
|
17/03/2023
|
Kailash
|
Kailash
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7119
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653834
|
0331048926
|
17/03/2023
|
Kailash
|
Kailash
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7120
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653833
|
0331048873
|
17/03/2023
|
Surendra Singh
|
Surendra Singh
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7121
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653832
|
0331048877
|
17/03/2023
|
Surendra Singh
|
Surendra Singh
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7122
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653831
|
0331048874
|
17/03/2023
|
Surendra Singh
|
Surendra Singh
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7123
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653830
|
0331048875
|
17/03/2023
|
Surendra Singh
|
Surendra Singh
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7124
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653829
|
0331048909
|
17/03/2023
|
Surendra Kumar
|
Surendra Kumar
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7125
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653828
|
0331048879
|
17/03/2023
|
Kamla Devi
|
Kamla Devi
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
7126
|
UP3109002_170323FTO_2189120
|
3109002000NRG23030220230653827
|
0331048937
|
17/03/2023
|
ashok kumar
|
ashok kumar
|
3109002WL0034268
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
7127
|
UP3109002_080123FTO_1925328
|
3109002000NRG23021120220502201
|
8086674598
|
08/01/2023
|
Lokesh Devi
|
Lokesh Devi
|
3109002WL027126
|
00688
|
FINO0001147
|
1491
|
20/01/2023
|
No Such Account
|
|
7128
|
UP3109002_080123APB_FTO_1925329
|
3109002000NRG23021120220502190
|
8086861548
|
08/01/2023
|
sanjay
|
sanjay
|
3109002WL027126
|
00354
|
PUNB0052810
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7129
|
UP3109002_091022APB_FTO_1374945
|
3109002000NRG23021020220450334
|
6548275573
|
09/10/2022
|
jagdesh
|
jagdesh
|
3109002WL024214
|
00354
|
PUNB0090610
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7130
|
UP3109002_091022FTO_1374764
|
3109002000NRG23021020220450306
|
6548326461
|
09/10/2022
|
DEVI
|
DEVI
|
3109002WL024212
|
00045
|
BARB0BASIKI
|
1491
|
19/11/2022
|
No Such Account
|
|
7131
|
UP3109002_091022FTO_1374764
|
3109002000NRG23021020220450289
|
6548326466
|
09/10/2022
|
DEVI
|
DEVI
|
3109002WL024211
|
00045
|
BARB0BASIKI
|
1491
|
19/11/2022
|
No Such Account
|
|
7132
|
UP3109002_210922APB_FTO_1280530
|
3109002000NRG23020920220384373
|
5309478323
|
21/09/2022
|
Rampal
|
Rampal
|
3109002WL020106
|
00078
|
CNRB0002179
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7133
|
UP3109002_030722APB_FTO_624704
|
3109002000NRG23020720220209637
|
2853218817
|
03/07/2022
|
Yameen
|
Yameen
|
3109002WL009355
|
00354
|
PUNB0090610
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7134
|
UP3109002_030722FTO_624694
|
3109002000NRG23020720220209623
|
2850977624
|
03/07/2022
|
Pooja Devi
|
Pooja Devi
|
3109002WL009355
|
00354
|
PUNB0090610
|
3408
|
07/07/2022
|
No Such Account
|
|
7135
|
UP3109002_030722FTO_624694
|
3109002000NRG23020720220209490
|
2850977620
|
03/07/2022
|
Ahasan
|
Ahasan
|
3109002WL009342
|
00354
|
PUNB0026800
|
2982
|
07/07/2022
|
No Such Account
|
|
7136
|
UP3109002_030722APB_FTO_624704
|
3109002000NRG23020720220209487
|
2853218813
|
03/07/2022
|
SAHANA
|
SAHANA
|
3109002WL009342
|
00415
|
SBIN0010874
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7137
|
UP3109002_030722FTO_624694
|
3109002000NRG23020720220209475
|
2850977615
|
03/07/2022
|
Sheetal
|
Sheetal
|
3109002WL009342
|
00078
|
CNRB0002179
|
2982
|
07/07/2022
|
No Such Account
|
|
7138
|
UP3109002_030722FTO_624800
|
3109002000NRG23020720220209059
|
2852327708
|
03/07/2022
|
SARJEEN
|
SARJEEN
|
3109002WL009313
|
00354
|
PUNB0052810
|
852
|
07/07/2022
|
A/c Blocked or Frozen
|
|
7139
|
UP3109002_030722FTO_624719
|
3109002000NRG23020720220208981
|
2850976483
|
03/07/2022
|
Niraj kumar
|
Niraj kumar
|
3109002WL009309
|
00045
|
BARB0MAUZAM
|
1278
|
07/07/2022
|
No Such Account
|
|
7140
|
UP3109002_030722FTO_624741
|
3109002000NRG23020720220208936
|
2850977594
|
03/07/2022
|
Prince Kumar
|
Prince Kumar
|
3109002WL009306
|
00354
|
PUNB0134600
|
2343
|
07/07/2022
|
No Such Account
|
|
7141
|
UP3109002_030722APB_FTO_624743
|
3109002000NRG23020720220208890
|
2853222482
|
03/07/2022
|
sanjay
|
sanjay
|
3109002WL009306
|
00354
|
PUNB0052810
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7142
|
UP3109002_010223FTO_2023584
|
3109002000NRG23010220230653110
|
0329932963
|
01/02/2023
|
Rita Devi
|
Rita Devi
|
3109002WL034222
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
7143
|
UP3109002_010223APB_FTO_2023126
|
3109002000NRG23010220230652919
|
0330644287
|
01/02/2023
|
Somdatt
|
Somdatt
|
3109002WL034216
|
00045
|
BARB0MAUZAM
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
UP3109002_150422APB_FTO_64825
|
3109002000NRG22310320220767514
|
0918164966
|
15/04/2022
|
Sittu
|
Sittu
|
3109002WL046165
|
00354
|
PUNB0090610
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7145
|
UP3109002_150422APB_FTO_64812
|
3109002000NRG22310320220767268
|
0916623812
|
15/04/2022
|
Kamendra singh
|
Kamendra singh
|
3109002WL046144
|
00354
|
PUNB0776200
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7146
|
UP3109002_150422FTO_64810
|
3109002000NRG22310320220767252
|
0918018246
|
15/04/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109002WL046144
|
00354
|
PUNB0776200
|
408
|
07/05/2022
|
No Such Account
|
|
7147
|
UP3109002_150422APB_FTO_64812
|
3109002000NRG22310320220767230
|
0916623833
|
15/04/2022
|
Udal
|
Udal
|
3109002WL046144
|
00354
|
PUNB0090610
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7148
|
UP3109002_150422APB_FTO_64812
|
3109002000NRG22310320220767226
|
0916623834
|
15/04/2022
|
Ompal
|
Ompal
|
3109002WL046144
|
00354
|
PUNB0026800
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7149
|
UP3109002_150422APB_FTO_64788
|
3109002000NRG22310320220766884
|
0916623870
|
15/04/2022
|
partap
|
partap
|
3109002WL046108
|
00354
|
PUNB0490500
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7150
|
UP3109002_150422APB_FTO_64806
|
3109002000NRG22310320220766807
|
0916624014
|
15/04/2022
|
sher singh
|
sher singh
|
3109002WL046099
|
00354
|
PUNB0052810
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7151
|
UP3109002_150422FTO_64759
|
3109002000NRG22310320220766216
|
0916492566
|
15/04/2022
|
Amar singh
|
Amar singh
|
3109002WL046057
|
00700
|
PUNB0SUPGB5
|
2244
|
07/05/2022
|
No Such Account
|
|
7152
|
UP3109002_150422FTO_64759
|
3109002000NRG22310320220766214
|
0916492567
|
15/04/2022
|
Amar singh
|
Amar singh
|
3109002WL046057
|
00700
|
PUNB0SUPGB5
|
3264
|
07/05/2022
|
No Such Account
|
|
7153
|
UP3109002_150422APB_FTO_64772
|
3109002000NRG22310320220765893
|
0918164270
|
15/04/2022
|
Vedpal
|
Vedpal
|
3109002WL046037
|
00354
|
PUNB0134600
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7154
|
UP3109002_170422FTO_72200
|
3109002000NRG22150420220770612
|
0917776981
|
17/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3109002WL046497
|
00354
|
PUNB0134600
|
3060
|
07/05/2022
|
No Such Account
|
|
7155
|
UP3109002_230622FTO_534206
|
3109002000NRG23230620220172153
|
2607556243
|
23/06/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL007783
|
00354
|
PUNB0026800
|
1917
|
01/07/2022
|
No Such Account
|
|
7156
|
UP3109002_251222FTO_1821176
|
3109002000NRG23251220220595697
|
8049181731
|
25/12/2022
|
Shyam singh
|
Shyam singh
|
3109002WL031630
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
7157
|
UP3109002_230822APB_FTO_1095536
|
3109002000NRG23230820220363105
|
4280113443
|
23/08/2022
|
rekha
|
rekha
|
3109002WL018755
|
00354
|
PUNB0052810
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7158
|
UP3109002_230822APB_FTO_1095588
|
3109002000NRG23230820220364266
|
4280120723
|
23/08/2022
|
Mohd Yusuf
|
Mohd Yusuf
|
3109002WL018817
|
00700
|
PUNB0SUPGB5
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7159
|
UP3109002_230822FTO_1095392
|
3109002000NRG23230820220365288
|
4278669578
|
23/08/2022
|
Dayaram
|
Dayaram
|
3109002WL018876
|
00045
|
BARB0BASIKI
|
2982
|
30/08/2022
|
No Such Account
|
|
7160
|
UP3109002_230822FTO_1095622
|
3109002000NRG23230820220365844
|
4278504519
|
23/08/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL018905
|
00354
|
PUNB0090610
|
2556
|
30/08/2022
|
No Such Account
|
|
7161
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436770
|
6548329762
|
09/10/2022
|
SURENDRA
|
SURENDRA
|
3109002WL0023332
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
7162
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436772
|
6548329759
|
09/10/2022
|
Chandrapal
|
Chandrapal
|
3109002WL0023332
|
00700
|
PUNB0SUPGB5
|
204
|
19/11/2022
|
No Such Account
|
|
7163
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436773
|
6548329761
|
09/10/2022
|
Sheetal
|
Sheetal
|
3109002WL0023333
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
7164
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436774
|
6548329760
|
09/10/2022
|
Pooja Devi
|
Pooja Devi
|
3109002WL0023333
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
7165
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436775
|
6548329748
|
09/10/2022
|
Mohd Musir
|
Mohd Musir
|
3109002WL0023334
|
00354
|
PUNB0034310
|
3060
|
19/11/2022
|
No Such Account
|
|
7166
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436776
|
6548329749
|
09/10/2022
|
Kaseem Ahmad
|
Kaseem Ahmad
|
3109002WL0023334
|
00354
|
PUNB0034310
|
3060
|
19/11/2022
|
No Such Account
|
|
7167
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436777
|
6548329750
|
09/10/2022
|
Mohd Nazim
|
Mohd Nazim
|
3109002WL0023334
|
00354
|
PUNB0034310
|
3060
|
19/11/2022
|
No Such Account
|
|
7168
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436781
|
6548329768
|
09/10/2022
|
Faeem
|
Faeem
|
3109002WL0023334
|
00354
|
PUNB0034310
|
3060
|
19/11/2022
|
No Such Account
|
|
7169
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436782
|
6548329754
|
09/10/2022
|
TONI SO BALRAM SINGH
|
TONI SO BALRAM SINGH
|
3109002WL0023335
|
00700
|
PUNB0SUPGB5
|
639
|
19/11/2022
|
No Such Account
|
|
7170
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436783
|
6548329766
|
09/10/2022
|
Afroja
|
Afroja
|
3109002WL0023335
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
7171
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436784
|
6548329764
|
09/10/2022
|
ANITA
|
ANITA
|
3109002WL0023335
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
7172
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436787
|
6548329753
|
09/10/2022
|
Anil kumar
|
Anil kumar
|
3109002WL0023336
|
00700
|
PUNB0SUPGB5
|
408
|
19/11/2022
|
No Such Account
|
|
7173
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436793
|
6548329763
|
09/10/2022
|
Ebran
|
Ebran
|
3109002WL0023337
|
00700
|
PUNB0SUPGB5
|
3060
|
19/11/2022
|
No Such Account
|
|
7174
|
UP3109002_270922FTO_1316209
|
3109002000NRG23260920220438722
|
5312255638
|
27/09/2022
|
BALKIRASHNA
|
BALKIRASHNA
|
3109002WL023496
|
00354
|
PUNB0090610
|
213
|
07/10/2022
|
No Such Account
|
|
7175
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436810
|
6548329758
|
09/10/2022
|
Erfan
|
Erfan
|
3109002WL0023341
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
7176
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436811
|
6548329755
|
09/10/2022
|
Asraf
|
Asraf
|
3109002WL0023341
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
7177
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436812
|
6548329767
|
09/10/2022
|
Jasvant
|
Jasvant
|
3109002WL0023342
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
7178
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436813
|
6548329756
|
09/10/2022
|
nafees
|
nafees
|
3109002WL0023343
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
7179
|
UP3109002_290522APB_FTO_305502
|
3109002000NRG23270520220071211
|
1886081959
|
29/05/2022
|
Nirmela
|
Nirmela
|
3109002WL004102
|
00700
|
PUNB0SUPGB5
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7180
|
UP3109002_290522FTO_305562
|
3109002000NRG23270520220071230
|
1883746973
|
29/05/2022
|
Ashook
|
Ashook
|
3109002WL004104
|
00354
|
PUNB0090610
|
213
|
02/06/2022
|
No Such Account
|
|
7181
|
UP3109002_290522FTO_305562
|
3109002000NRG23270520220071236
|
1883746984
|
29/05/2022
|
Suresh Singh
|
Suresh Singh
|
3109002WL004104
|
00354
|
PUNB0090610
|
213
|
02/06/2022
|
No Such Account
|
|
7182
|
UP3109002_290522FTO_305562
|
3109002000NRG23270520220071239
|
1883746974
|
29/05/2022
|
Ramesh
|
Ramesh
|
3109002WL004104
|
00354
|
PUNB0090610
|
213
|
02/06/2022
|
No Such Account
|
|
7183
|
UP3109002_091022FTO_1375081
|
3109002000NRG23250920220436814
|
6548329757
|
09/10/2022
|
nafees
|
nafees
|
3109002WL0023343
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
7184
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644604
|
0331048882
|
17/03/2023
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0033811
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
7185
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644605
|
0331048883
|
17/03/2023
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0033811
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
7186
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644617
|
0331048884
|
17/03/2023
|
kapil
|
kapil
|
3109002WL0033813
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
7187
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644618
|
0331048911
|
17/03/2023
|
SURENDR
|
SURENDR
|
3109002WL0033813
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7188
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644619
|
0331048923
|
17/03/2023
|
KAKKAN
|
KAKKAN
|
3109002WL0033813
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7189
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644620
|
0331048910
|
17/03/2023
|
Hukum
|
Hukum
|
3109002WL0033813
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7190
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644623
|
0331048858
|
17/03/2023
|
Omwati
|
Omwati
|
3109002WL0033819
|
00354
|
PUNB0052810
|
3060
|
30/03/2023
|
No Such Account
|
|
7191
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644624
|
0331048944
|
17/03/2023
|
Nirmela
|
Nirmela
|
3109002WL0033819
|
00354
|
PUNB0052810
|
1491
|
30/03/2023
|
No Such Account
|
|
7192
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644625
|
0331048943
|
17/03/2023
|
Nirmela
|
Nirmela
|
3109002WL0033819
|
00354
|
PUNB0052810
|
639
|
30/03/2023
|
No Such Account
|
|
7193
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644626
|
0331048942
|
17/03/2023
|
Nirmela
|
Nirmela
|
3109002WL0033819
|
00354
|
PUNB0052810
|
426
|
30/03/2023
|
No Such Account
|
|
7194
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644627
|
0331048947
|
17/03/2023
|
Nirmela
|
Nirmela
|
3109002WL0033819
|
00354
|
PUNB0052810
|
213
|
30/03/2023
|
No Such Account
|
|
7195
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644628
|
0331048946
|
17/03/2023
|
Nirmela
|
Nirmela
|
3109002WL0033819
|
00354
|
PUNB0052810
|
639
|
30/03/2023
|
No Such Account
|
|
7196
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644629
|
0331048945
|
17/03/2023
|
Nirmela
|
Nirmela
|
3109002WL0033819
|
00354
|
PUNB0052810
|
852
|
30/03/2023
|
No Such Account
|
|
7197
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644643
|
0331048887
|
17/03/2023
|
Naresh
|
Naresh
|
3109002WL0033822
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7198
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644644
|
0331048888
|
17/03/2023
|
Naresh
|
Naresh
|
3109002WL0033822
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
7199
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644645
|
0331048956
|
17/03/2023
|
Jay Singh
|
Jay Singh
|
3109002WL0033822
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
7200
|
UP3109002_170323FTO_2189120
|
3109002000NRG23260120230644646
|
0331048955
|
17/03/2023
|
Jay Singh
|
Jay Singh
|
3109002WL0033822
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7201
|
UP3109002_010522APB_FTO_139877
|
3109002000NRG23300420220021467
|
1156256176
|
01/05/2022
|
Vimla Devi
|
Vimla Devi
|
3109002WL001521
|
00354
|
PUNB0090610
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
UP3109002_010522APB_FTO_139877
|
3109002000NRG23300420220021472
|
1156256188
|
01/05/2022
|
Chotai
|
Chotai
|
3109002WL001521
|
00354
|
PUNB0090610
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7203
|
UP3109002_010522FTO_139875
|
3109002000NRG23300420220021477
|
1156318317
|
01/05/2022
|
Sheela
|
Sheela
|
3109002WL001521
|
00354
|
PUNB0034310
|
612
|
13/05/2022
|
No Such Account
|
|
7204
|
UP3109002_010522FTO_139878
|
3109002000NRG23300420220021519
|
1156310305
|
01/05/2022
|
SANJEEV
|
SANJEEV
|
3109002WL001525
|
00700
|
PUNB0SUPGB5
|
2130
|
13/05/2022
|
No Such Account
|
|
7205
|
UP3109002_291022FTO_1479165
|
3109002000NRG21220120210776166
|
6615700676
|
29/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
3109002WL028307
|
00314
|
ORBC0100528
|
1206
|
24/11/2022
|
No Such Account
|
|
7206
|
UP3109002_291022FTO_1479165
|
3109002000NRG21220120210776167
|
6615700677
|
29/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
3109002WL028307
|
00314
|
ORBC0100528
|
1206
|
24/11/2022
|
No Such Account
|
|
7207
|
UP3109002_291022FTO_1479165
|
3109002000NRG21220120210776168
|
6615700675
|
29/10/2022
|
Veer Singh
|
Veer Singh
|
3109002WL028307
|
00314
|
ORBC0100528
|
804
|
24/11/2022
|
No Such Account
|
|
7208
|
UP3109002_291022FTO_1479165
|
3109002000NRG21220120210776169
|
6615700678
|
29/10/2022
|
Surendr
|
Surendr
|
3109002WL028307
|
00314
|
ORBC0100528
|
1206
|
24/11/2022
|
No Such Account
|
|
7209
|
UP3109002_291022FTO_1479165
|
3109002000NRG21220120210776170
|
6615700674
|
29/10/2022
|
Baljeet
|
Baljeet
|
3109002WL028307
|
00314
|
ORBC0100528
|
603
|
24/11/2022
|
No Such Account
|
|
7210
|
UP3109002_291022FTO_1479165
|
3109002000NRG21220120210776171
|
6615700688
|
29/10/2022
|
GEETA
|
GEETA
|
3109002WL028307
|
00314
|
ORBC0100528
|
1206
|
24/11/2022
|
No Such Account
|
|
7211
|
UP3109002_291022FTO_1479165
|
3109002000NRG21220120210776172
|
6615700681
|
29/10/2022
|
Manjo Rani
|
Manjo Rani
|
3109002WL028307
|
00314
|
ORBC0100528
|
1206
|
24/11/2022
|
No Such Account
|
|
7212
|
UP3109002_291022FTO_1479148
|
3109002000NRG22010220220709066
|
6615709995
|
29/10/2022
|
MulChand
|
MulChand
|
3109002WL041018
|
00354
|
PUNB0052810
|
2040
|
24/11/2022
|
Account closed
|
|
7213
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770671
|
3879016204
|
25/07/2022
|
Rampal
|
Rampal
|
3109002WL046501
|
00354
|
PUNB0052810
|
612
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7214
|
UP3109002_150622APB_FTO_455754
|
3109002000NRG23150620220134881
|
2443483986
|
15/06/2022
|
Omparkash
|
Omparkash
|
3109002WL006483
|
00354
|
PUNB0090610
|
3264
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7215
|
UP3109002_150622FTO_455733
|
3109002000NRG23150620220135088
|
2447745484
|
15/06/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL006488
|
00354
|
PUNB0026800
|
3264
|
23/06/2022
|
No Such Account
|
|
7216
|
UP3109002_150622FTO_455788
|
3109002000NRG23150620220136779
|
2443274260
|
15/06/2022
|
Omwati
|
Omwati
|
3109002WL006542
|
00354
|
PUNB0066900
|
3060
|
23/06/2022
|
No Such Account
|
|
7217
|
UP3109002_181022APB_FTO_1436594
|
3109002000NRG23151020220474210
|
6615757243
|
18/10/2022
|
Bishan Singh
|
Bishan Singh
|
3109002WL025662
|
00354
|
PUNB0090610
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7218
|
UP3109002_181022APB_FTO_1436594
|
3109002000NRG23151020220474211
|
6615757244
|
18/10/2022
|
Bishan Singh
|
Bishan Singh
|
3109002WL025662
|
00354
|
PUNB0090610
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7219
|
UP3109002_181022FTO_1436583
|
3109002000NRG23151020220474244
|
6615700331
|
18/10/2022
|
Naresh
|
Naresh
|
3109002WL025662
|
00354
|
PUNB0090610
|
1278
|
24/11/2022
|
No Such Account
|
|
7220
|
UP3109002_181022FTO_1436583
|
3109002000NRG23151020220474245
|
6615700330
|
18/10/2022
|
Naresh
|
Naresh
|
3109002WL025662
|
00354
|
PUNB0090610
|
852
|
24/11/2022
|
No Such Account
|
|
7221
|
UP3109002_181022APB_FTO_1436594
|
3109002000NRG23151020220474256
|
6615757255
|
18/10/2022
|
Munne
|
Munne
|
3109002WL025662
|
00354
|
PUNB0090610
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7222
|
UP3109002_181022APB_FTO_1436594
|
3109002000NRG23151020220474257
|
6615757256
|
18/10/2022
|
Munne
|
Munne
|
3109002WL025662
|
00354
|
PUNB0090610
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7223
|
UP3109002_181022FTO_1436583
|
3109002000NRG23151020220474260
|
6615700329
|
18/10/2022
|
Jay Singh
|
Jay Singh
|
3109002WL025662
|
00354
|
PUNB0026800
|
1065
|
24/11/2022
|
No Such Account
|
|
7224
|
UP3109002_181022FTO_1436583
|
3109002000NRG23151020220474261
|
6615700328
|
18/10/2022
|
Jay Singh
|
Jay Singh
|
3109002WL025662
|
00354
|
PUNB0026800
|
852
|
24/11/2022
|
No Such Account
|
|
7225
|
UP3109002_160323FTO_2183769
|
3109002000NRG23160320230688616
|
0329949897
|
16/03/2023
|
BAHADUR
|
BAHADUR
|
3109002WL036294
|
00354
|
PUNB0066900
|
1491
|
30/03/2023
|
No Such Account
|
|
7226
|
UP3109002_160323FTO_2183769
|
3109002000NRG23160320230688619
|
0329949903
|
16/03/2023
|
MUNSIRAM
|
MUNSIRAM
|
3109002WL036294
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7227
|
UP3109002_160323FTO_2183769
|
3109002000NRG23160320230688622
|
0329949902
|
16/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3109002WL036294
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7228
|
UP3109002_160323FTO_2183769
|
3109002000NRG23160320230688630
|
0329949896
|
16/03/2023
|
TEGBAHADUR
|
TEGBAHADUR
|
3109002WL036294
|
018
|
KKBK0005287
|
1491
|
30/03/2023
|
No Such Account
|
|
7229
|
UP3109002_160323FTO_2183769
|
3109002000NRG23160320230688644
|
0329949911
|
16/03/2023
|
Mo Ayyub
|
Mo Ayyub
|
3109002WL036294
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7230
|
UP3109002_160323FTO_2183769
|
3109002000NRG23160320230688651
|
0329949904
|
16/03/2023
|
DHARAMVEER
|
DHARAMVEER
|
3109002WL036294
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7231
|
UP3109002_160323FTO_2183769
|
3109002000NRG23160320230688653
|
0329949905
|
16/03/2023
|
GUDDI
|
GUDDI
|
3109002WL036294
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
7232
|
UP3109002_160323FTO_2185742
|
3109002000NRG23160320230688989
|
0331060211
|
16/03/2023
|
Om Wati
|
Om Wati
|
3109002WL036312
|
00354
|
PUNB0134600
|
1491
|
30/03/2023
|
No Such Account
|
|
7233
|
UP3109002_160323FTO_2186071
|
3109002000NRG23160320230689080
|
0329949335
|
16/03/2023
|
Ram singh Uraf Babu
|
Ram singh Uraf Babu
|
3109002WL036315
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
7234
|
UP3109002_160323APB_FTO_2186088
|
3109002000NRG23160320230689111
|
0330463511
|
16/03/2023
|
suman
|
suman
|
3109002WL036315
|
00354
|
PUNB0090610
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7235
|
UP3109002_290822APB_FTO_1127984
|
3109002000NRG23280820220376207
|
4399099248
|
29/08/2022
|
Harkali
|
Harkali
|
3109002WL019574
|
00354
|
PUNB0034310
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7236
|
UP3109002_290822FTO_1127982
|
3109002000NRG23280820220376209
|
4400784944
|
29/08/2022
|
Parkash
|
Parkash
|
3109002WL019574
|
00354
|
PUNB0090610
|
1065
|
02/09/2022
|
No Such Account
|
|
7237
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770676
|
3879016223
|
25/07/2022
|
kamlesh
|
kamlesh
|
3109002WL046501
|
00354
|
PUNB0052810
|
408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7238
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770681
|
3879016218
|
25/07/2022
|
Leelo
|
Leelo
|
3109002WL046501
|
00354
|
PUNB0052810
|
408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7239
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770688
|
3879016242
|
25/07/2022
|
Bhanupartap
|
Bhanupartap
|
3109002WL046501
|
00354
|
PUNB0315500
|
408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7240
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770703
|
3879016203
|
25/07/2022
|
kamla
|
kamla
|
3109002WL046501
|
00354
|
PUNB0052810
|
408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7241
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770706
|
3879016233
|
25/07/2022
|
Rupa Devi
|
Rupa Devi
|
3109002WL046501
|
00354
|
PUNB0052810
|
204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770712
|
3879016206
|
25/07/2022
|
Tilakram
|
Tilakram
|
3109002WL046501
|
00354
|
PUNB0052810
|
204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7243
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770718
|
3879016226
|
25/07/2022
|
Kalso
|
Kalso
|
3109002WL046501
|
00354
|
PUNB0052810
|
408
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7244
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770724
|
3879016230
|
25/07/2022
|
USHA DEVI
|
USHA DEVI
|
3109002WL046501
|
00354
|
PUNB0052810
|
408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7245
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770731
|
3879016221
|
25/07/2022
|
Pratap
|
Pratap
|
3109002WL046501
|
00354
|
PUNB0052810
|
408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7246
|
UP3109002_250722APB_FTO_866445
|
3109002000NRG22180420220770740
|
3879016246
|
25/07/2022
|
Veer Singh
|
Veer Singh
|
3109002WL046501
|
00176
|
IDIB000B099
|
408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
UP3109002_291022FTO_1479954
|
3109002000NRG23010920220382448
|
6616373659
|
29/10/2022
|
MUNESH DEVI
|
MUNESH DEVI
|
3109002WL019979
|
00045
|
BARB0BASIKI
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7248
|
UP3109002_230922FTO_1292606
|
3109002000NRG23040920220388906
|
5310540468
|
23/09/2022
|
SARJEEN
|
SARJEEN
|
3109002WL0020356
|
00354
|
PUNB0052810
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7249
|
UP3109002_230922FTO_1292645
|
3109002000NRG23050920220391772
|
5310574050
|
23/09/2022
|
Sartaj
|
Sartaj
|
3109002WL0020540
|
00354
|
PUNB0034310
|
1491
|
07/10/2022
|
No Such Account
|
|
7250
|
UP3109002_230922FTO_1292645
|
3109002000NRG23050920220391773
|
5310573986
|
23/09/2022
|
Tekam
|
Tekam
|
3109002WL0020541
|
00354
|
PUNB0026800
|
1704
|
07/10/2022
|
No Such Account
|
|
7251
|
UP3109002_230922FTO_1292645
|
3109002000NRG23050920220391774
|
5310574061
|
23/09/2022
|
USHA DEVI
|
USHA DEVI
|
3109002WL0020541
|
00354
|
PUNB0026800
|
1491
|
07/10/2022
|
No Such Account
|
|
7252
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392297
|
5310540395
|
23/09/2022
|
Nasir Ali
|
Nasir Ali
|
3109002WL0020565
|
00354
|
PUNB0026800
|
2448
|
07/10/2022
|
No Such Account
|
|
7253
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392298
|
5310574059
|
23/09/2022
|
Vajid
|
Vajid
|
3109002WL0020565
|
00354
|
PUNB0026800
|
2244
|
07/10/2022
|
Account closed
|
|
7254
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392299
|
5310574058
|
23/09/2022
|
Vajid
|
Vajid
|
3109002WL0020565
|
00354
|
PUNB0026800
|
816
|
07/10/2022
|
Account closed
|
|
7255
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392300
|
5310574060
|
23/09/2022
|
Nadim Ahmad
|
Nadim Ahmad
|
3109002WL0020565
|
00354
|
PUNB0026800
|
408
|
07/10/2022
|
No Such Account
|
|
7256
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392301
|
5310574057
|
23/09/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
3109002WL0020565
|
00354
|
PUNB0026800
|
1224
|
07/10/2022
|
No Such Account
|
|
7257
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392302
|
5310540394
|
23/09/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
3109002WL0020565
|
00354
|
PUNB0026800
|
2448
|
07/10/2022
|
No Such Account
|
|
7258
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392303
|
5310540393
|
23/09/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
3109002WL0020565
|
00354
|
PUNB0026800
|
2448
|
07/10/2022
|
No Such Account
|
|
7259
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392304
|
5310540423
|
23/09/2022
|
tara
|
tara
|
3109002WL0020566
|
00354
|
PUNB0134600
|
1704
|
07/10/2022
|
No Such Account
|
|
7260
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392305
|
5310574032
|
23/09/2022
|
tara
|
tara
|
3109002WL0020566
|
00354
|
PUNB0134600
|
1278
|
07/10/2022
|
No Such Account
|
|
7261
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392306
|
5310540430
|
23/09/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0020567
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
7262
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392307
|
5310574001
|
23/09/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0020567
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
7263
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392311
|
5310540432
|
23/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0020570
|
00700
|
PUNB0SUPGB5
|
3264
|
07/10/2022
|
No Such Account
|
|
7264
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392312
|
5310540433
|
23/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0020570
|
00700
|
PUNB0SUPGB5
|
2856
|
07/10/2022
|
No Such Account
|
|
7265
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392313
|
5310574026
|
23/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0020570
|
00700
|
PUNB0SUPGB5
|
3060
|
07/10/2022
|
No Such Account
|
|
7266
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392315
|
5310574021
|
23/09/2022
|
Wetoon
|
Wetoon
|
3109002WL0020572
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
7267
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392316
|
5310574020
|
23/09/2022
|
Wetoon
|
Wetoon
|
3109002WL0020572
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
7268
|
UP3109002_230922FTO_1292645
|
3109002000NRG23060920220392317
|
5310574027
|
23/09/2022
|
Babita
|
Babita
|
3109002WL0020572
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
7269
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392318
|
5310540429
|
23/09/2022
|
Babita
|
Babita
|
3109002WL0020572
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
7270
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392319
|
5310540435
|
23/09/2022
|
RAJESH
|
RAJESH
|
3109002WL0020572
|
00700
|
PUNB0SUPGB5
|
408
|
07/10/2022
|
No Such Account
|
|
7271
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392320
|
5310540434
|
23/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0020573
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
7272
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392321
|
5310540438
|
23/09/2022
|
Sopal
|
Sopal
|
3109002WL0020574
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
7273
|
UP3109002_230922FTO_1292606
|
3109002000NRG23060920220392322
|
5310540421
|
23/09/2022
|
Hari Singh
|
Hari Singh
|
3109002WL0020575
|
00354
|
PUNB0134600
|
1278
|
07/10/2022
|
No Such Account
|
|
7274
|
UP3109002_230922FTO_1293034
|
3109002000NRG23080920220397193
|
5310659059
|
23/09/2022
|
Kailash
|
Kailash
|
3109002WL020822
|
00354
|
PUNB0776200
|
2130
|
07/10/2022
|
No Such Account
|
|
7275
|
UP3109002_241222FTO_1809155
|
3109002000NRG23101220220566303
|
8055292761
|
24/12/2022
|
Anil
|
Anil
|
3109002WL0030127
|
00354
|
PUNB0034310
|
213
|
19/01/2023
|
No Such Account
|
|
7276
|
UP3109002_241222FTO_1809155
|
3109002000NRG23101220220566304
|
8055292721
|
24/12/2022
|
SARJEEN
|
SARJEEN
|
3109002WL0030128
|
00354
|
PUNB0052810
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7277
|
UP3109002_241222FTO_1809155
|
3109002000NRG23101220220567054
|
8055292645
|
24/12/2022
|
ANITA
|
ANITA
|
3109002WL0030149
|
00354
|
PUNB0090610
|
1278
|
19/01/2023
|
No Such Account
|
|
7278
|
UP3109002_241222FTO_1809155
|
3109002000NRG23101220220567055
|
8055292763
|
24/12/2022
|
Afroja
|
Afroja
|
3109002WL0030149
|
00354
|
PUNB0034310
|
1278
|
19/01/2023
|
No Such Account
|
|
7279
|
UP3109002_241222FTO_1809155
|
3109002000NRG23101220220567056
|
8055292762
|
24/12/2022
|
Afroja
|
Afroja
|
3109002WL0030149
|
00354
|
PUNB0034310
|
1278
|
19/01/2023
|
No Such Account
|
|
7280
|
UP3109002_241222FTO_1809155
|
3109002000NRG23101220220567057
|
8055292764
|
24/12/2022
|
Afroja
|
Afroja
|
3109002WL0030149
|
00354
|
PUNB0034310
|
1632
|
19/01/2023
|
No Such Account
|
|
7281
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567804
|
8055292731
|
24/12/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0030262
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
7282
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567805
|
8055292658
|
24/12/2022
|
Jasvant
|
Jasvant
|
3109002WL0030263
|
00354
|
PUNB0776200
|
213
|
19/01/2023
|
No Such Account
|
|
7283
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567807
|
8055292729
|
24/12/2022
|
Anil kumar
|
Anil kumar
|
3109002WL0030264
|
00354
|
PUNB0026800
|
408
|
19/01/2023
|
No Such Account
|
|
7284
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567808
|
8055292739
|
24/12/2022
|
nafees
|
nafees
|
3109002WL0030265
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
7285
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567809
|
8055292738
|
24/12/2022
|
nafees
|
nafees
|
3109002WL0030265
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
7286
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567810
|
8055292700
|
24/12/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0030266
|
00700
|
PUNB0SUPGB5
|
204
|
19/01/2023
|
No Such Account
|
|
7287
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567811
|
8055292701
|
24/12/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0030266
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
7288
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567812
|
8055292683
|
24/12/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0030266
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
7289
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567813
|
8055292682
|
24/12/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0030266
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
7290
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567815
|
8055292666
|
24/12/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0030267
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
7291
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567816
|
8055292667
|
24/12/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0030267
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
7292
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567817
|
8055292758
|
24/12/2022
|
Nasir Ali
|
Nasir Ali
|
3109002WL0030268
|
00354
|
PUNB0026800
|
2448
|
19/01/2023
|
No Such Account
|
|
7293
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567818
|
8055292756
|
24/12/2022
|
Tahsim
|
Tahsim
|
3109002WL0030268
|
00354
|
PUNB0026800
|
204
|
19/01/2023
|
No Such Account
|
|
7294
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567819
|
8055292744
|
24/12/2022
|
RAJENDRA
|
RAJENDRA
|
3109002WL0030269
|
00354
|
PUNB0026800
|
1704
|
19/01/2023
|
No Such Account
|
|
7295
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567833
|
8055292748
|
24/12/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0030275
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
7296
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567834
|
8055292749
|
24/12/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0030275
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
7297
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567836
|
8055292754
|
24/12/2022
|
Erfan
|
Erfan
|
3109002WL0030276
|
00354
|
PUNB0026800
|
213
|
19/01/2023
|
No Such Account
|
|
7298
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567844
|
8055292687
|
24/12/2022
|
Pooja Devi
|
Pooja Devi
|
3109002WL0030277
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
7299
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567845
|
8055292689
|
24/12/2022
|
Sheetal
|
Sheetal
|
3109002WL0030277
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
7300
|
UP3109002_241222FTO_1809155
|
3109002000NRG23111220220567849
|
8055292694
|
24/12/2022
|
Ebran
|
Ebran
|
3109002WL0030279
|
00700
|
PUNB0SUPGB5
|
3060
|
19/01/2023
|
No Such Account
|
|
7301
|
UP3109002_230922FTO_1294623
|
3109002000NRG23120920220405653
|
5310636904
|
23/09/2022
|
Arun
|
Arun
|
3109002WL021238
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
7302
|
UP3109002_230922FTO_1294623
|
3109002000NRG23120920220405663
|
5310636907
|
23/09/2022
|
Wetoon
|
Wetoon
|
3109002WL021238
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
7303
|
UP3109002_230922FTO_1294623
|
3109002000NRG23120920220405718
|
5310636906
|
23/09/2022
|
Sabana
|
Sabana
|
3109002WL021238
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
7304
|
UP3109002_230922FTO_1294623
|
3109002000NRG23120920220405727
|
5310636908
|
23/09/2022
|
Amar singh
|
Amar singh
|
3109002WL021238
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
7305
|
UP3109002_230922FTO_1294623
|
3109002000NRG23120920220405732
|
5310636920
|
23/09/2022
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL021238
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
7306
|
UP3109002_230922FTO_1294623
|
3109002000NRG23120920220405734
|
5310636837
|
23/09/2022
|
Mohit Kumar
|
Mohit Kumar
|
3109002WL021238
|
00354
|
PUNB0026800
|
1278
|
07/10/2022
|
No Such Account
|
|
7307
|
UP3109002_230922FTO_1294623
|
3109002000NRG23120920220405744
|
5310636866
|
23/09/2022
|
Nikhil
|
Nikhil
|
3109002WL021238
|
00354
|
PUNB0077700
|
1278
|
07/10/2022
|
No Such Account
|
|
7308
|
UP3109002_310323APB_FTO_2274767
|
3109002000NRG23121220220569891
|
1172178923
|
31/03/2023
|
gajendra
|
gajendra
|
3109002WL030372
|
00354
|
PUNB0090610
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7309
|
UP3109002_270722FTO_887240
|
3109002000NRG23130720220252564
|
3882027079
|
27/07/2022
|
Asraf
|
Asraf
|
3109002WL0011756
|
00354
|
PUNB0034310
|
213
|
11/08/2022
|
No Such Account
|
|
7310
|
UP3109002_270722FTO_887240
|
3109002000NRG23130720220252565
|
3882027100
|
27/07/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL0011756
|
00354
|
PUNB0090610
|
2130
|
11/08/2022
|
No Such Account
|
|
7311
|
UP3109002_270722FTO_887240
|
3109002000NRG23130720220252566
|
3882027101
|
27/07/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL0011756
|
00354
|
PUNB0090610
|
1917
|
11/08/2022
|
No Such Account
|
|
7312
|
UP3109002_230922FTO_1294623
|
3109002000NRG23130920220411062
|
5310636865
|
23/09/2022
|
MUNISHA
|
MUNISHA
|
3109002WL021579
|
00354
|
PUNB0077700
|
1491
|
07/10/2022
|
No Such Account
|
|
7313
|
UP3109002_230922FTO_1292645
|
3109002000NRG23130920220411761
|
5310573991
|
23/09/2022
|
Harkali
|
Harkali
|
3109002WL0021652
|
00354
|
PUNB0090610
|
1491
|
07/10/2022
|
No Such Account
|
|
7314
|
UP3109002_290323APB_FTO_2257941
|
3109002000NRG23140320230684486
|
0501618753
|
29/03/2023
|
Narash
|
Narash
|
3109002WL036063
|
00354
|
PUNB0090610
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7315
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220252580
|
3882027129
|
27/07/2022
|
Prince Kumar
|
Prince Kumar
|
3109002WL0011764
|
00354
|
PUNB0134600
|
2040
|
11/08/2022
|
No Such Account
|
|
7316
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220252584
|
3882027099
|
27/07/2022
|
nafees
|
nafees
|
3109002WL0011767
|
00354
|
PUNB0090610
|
1491
|
11/08/2022
|
No Such Account
|
|
7317
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220252586
|
3882027086
|
27/07/2022
|
Tilakram
|
Tilakram
|
3109002WL0011768
|
00354
|
PUNB0052810
|
3060
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7318
|
UP3109002_230922FTO_1292606
|
3109002000NRG23140720220252587
|
5310540414
|
23/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109002WL0011769
|
00354
|
PUNB0090610
|
426
|
07/10/2022
|
No Such Account
|
|
7319
|
UP3109002_310323FTO_2284899
|
3109002000NRG23140720220252588
|
1172694632
|
31/03/2023
|
Ebran
|
Ebran
|
3109002WL0011770
|
00700
|
PUNB0SUPGB5
|
3060
|
03/05/2023
|
No Such Account
|
|
7320
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220252590
|
3882027134
|
27/07/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
3109002WL0011772
|
00354
|
PUNB0134600
|
2448
|
11/08/2022
|
No Such Account
|
|
7321
|
UP3109002_270722APB_FTO_882999
|
3109002000NRG23140720220255473
|
3879076102
|
27/07/2022
|
SUBASH KUMAR
|
SUBASH KUMAR
|
3109002WL011948
|
00354
|
PUNB0034310
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7322
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256349
|
3882027062
|
27/07/2022
|
Sopal
|
Sopal
|
3109002WL0011991
|
00078
|
CNRB0002179
|
2343
|
11/08/2022
|
No Such Account
|
|
7323
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256351
|
3882027073
|
27/07/2022
|
Pooja Devi
|
Pooja Devi
|
3109002WL0011991
|
00354
|
PUNB0026800
|
3408
|
11/08/2022
|
No Such Account
|
|
7324
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256352
|
3882027061
|
27/07/2022
|
Sheetal
|
Sheetal
|
3109002WL0011991
|
00078
|
CNRB0002179
|
2982
|
11/08/2022
|
No Such Account
|
|
7325
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256355
|
3882027070
|
27/07/2022
|
Chandrapal
|
Chandrapal
|
3109002WL0011993
|
00354
|
PUNB0026800
|
204
|
11/08/2022
|
No Such Account
|
|
7326
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256357
|
3882027075
|
27/07/2022
|
kapil
|
kapil
|
3109002WL0011993
|
00354
|
PUNB0026800
|
852
|
11/08/2022
|
No Such Account
|
|
7327
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256358
|
3882027072
|
27/07/2022
|
SURENDR
|
SURENDR
|
3109002WL0011993
|
00354
|
PUNB0026800
|
1065
|
11/08/2022
|
No Such Account
|
|
7328
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256359
|
3882027077
|
27/07/2022
|
KAKKAN
|
KAKKAN
|
3109002WL0011993
|
00354
|
PUNB0026800
|
1278
|
11/08/2022
|
No Such Account
|
|
7329
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256360
|
3882027171
|
27/07/2022
|
Hukum
|
Hukum
|
3109002WL0011993
|
00354
|
PUNB0026800
|
1065
|
11/08/2022
|
Account closed
|
|
7330
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256361
|
3882027155
|
27/07/2022
|
SURENDRA
|
SURENDRA
|
3109002WL0011993
|
00415
|
SBIN0010874
|
1278
|
11/08/2022
|
No Such Account
|
|
7331
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256363
|
3882027076
|
27/07/2022
|
Munesh
|
Munesh
|
3109002WL0011993
|
00354
|
PUNB0026800
|
1065
|
11/08/2022
|
No Such Account
|
|
7332
|
UP3109002_270722FTO_887240
|
3109002000NRG23140720220256366
|
3882027167
|
27/07/2022
|
SARJEEN
|
SARJEEN
|
3109002WL0011994
|
00354
|
PUNB0052810
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7333
|
UP3109002_270722FTO_887240
|
3109002000NRG23150720220262193
|
3882027074
|
27/07/2022
|
Jaypal Singh
|
Jaypal Singh
|
3109002WL0012410
|
00354
|
PUNB0026800
|
3264
|
11/08/2022
|
No Such Account
|
|
7334
|
UP3109002_270722FTO_887240
|
3109002000NRG23150720220262198
|
3882027069
|
27/07/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0012413
|
00354
|
PUNB0026800
|
2856
|
11/08/2022
|
No Such Account
|
|
7335
|
UP3109002_310323FTO_2274645
|
3109002000NRG23160320230689289
|
1171611531
|
31/03/2023
|
Kavita
|
Kavita
|
3109002WL036322
|
00354
|
PUNB0090610
|
1491
|
03/05/2023
|
Account closed
|
|
7336
|
UP3109002_310323FTO_2274645
|
3109002000NRG23160320230689291
|
1171611532
|
31/03/2023
|
Kavita
|
Kavita
|
3109002WL036322
|
00354
|
PUNB0090610
|
852
|
03/05/2023
|
Account closed
|
|
7337
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267937
|
3882027172
|
27/07/2022
|
Hari Singh
|
Hari Singh
|
3109002WL0012771
|
00354
|
PUNB0026800
|
1278
|
11/08/2022
|
No Such Account
|
|
7338
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267939
|
3882027071
|
27/07/2022
|
RAJESH
|
RAJESH
|
3109002WL0012773
|
00354
|
PUNB0026800
|
408
|
11/08/2022
|
No Such Account
|
|
7339
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267940
|
3882027097
|
27/07/2022
|
Mohd Musir
|
Mohd Musir
|
3109002WL0012773
|
00354
|
PUNB0090610
|
3060
|
11/08/2022
|
No Such Account
|
|
7340
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267941
|
3882027124
|
27/07/2022
|
Kaseem Ahmad
|
Kaseem Ahmad
|
3109002WL0012773
|
00354
|
PUNB0090610
|
3060
|
11/08/2022
|
No Such Account
|
|
7341
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267942
|
3882027125
|
27/07/2022
|
Mohd Nazim
|
Mohd Nazim
|
3109002WL0012773
|
00354
|
PUNB0090610
|
3060
|
11/08/2022
|
No Such Account
|
|
7342
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267943
|
3882027126
|
27/07/2022
|
Mhod Zahid
|
Mhod Zahid
|
3109002WL0012773
|
00354
|
PUNB0090610
|
3060
|
11/08/2022
|
No Such Account
|
|
7343
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267944
|
3882027128
|
27/07/2022
|
Abdul Wahab
|
Abdul Wahab
|
3109002WL0012773
|
00354
|
PUNB0090610
|
3060
|
11/08/2022
|
No Such Account
|
|
7344
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267945
|
3882027127
|
27/07/2022
|
Mohd Tabish
|
Mohd Tabish
|
3109002WL0012773
|
00354
|
PUNB0090610
|
3060
|
11/08/2022
|
No Such Account
|
|
7345
|
UP3109002_200622FTO_503006
|
3109002000NRG23200620220159094
|
2485974196
|
20/06/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
3109002WL007280
|
00700
|
PUNB0SUPGB5
|
1278
|
25/06/2022
|
No Such Account
|
|
7346
|
UP3109002_200622FTO_503006
|
3109002000NRG23200620220159135
|
2485974204
|
20/06/2022
|
HARIRAJ SINGH
|
HARIRAJ SINGH
|
3109002WL007280
|
00354
|
PUNB0134600
|
3195
|
25/06/2022
|
No Such Account
|
|
7347
|
UP3109002_200622FTO_502676
|
3109002000NRG23200620220159245
|
2487214469
|
20/06/2022
|
VINOD DEVI
|
VINOD DEVI
|
3109002WL007283
|
00415
|
SBIN0010874
|
213
|
25/06/2022
|
No Such Account
|
|
7348
|
UP3109002_200622APB_FTO_502784
|
3109002000NRG23200620220159328
|
2487164948
|
20/06/2022
|
Satyapal singh
|
Satyapal singh
|
3109002WL007284
|
00415
|
SBIN0010874
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7349
|
UP3109002_070822FTO_983899
|
3109002000NRG23200720220282559
|
3930078405
|
07/08/2022
|
Rajkumar
|
Rajkumar
|
3109002WL013540
|
00700
|
PUNB0SUPGB5
|
1491
|
13/08/2022
|
No Such Account
|
|
7350
|
UP3109002_070822FTO_983899
|
3109002000NRG23200720220282568
|
3930078404
|
07/08/2022
|
Bhopendra
|
Bhopendra
|
3109002WL013540
|
00700
|
PUNB0SUPGB5
|
1704
|
13/08/2022
|
No Such Account
|
|
7351
|
UP3109002_210922FTO_1278495
|
3109002000NRG23200920220425852
|
5309438637
|
21/09/2022
|
Sudier
|
Sudier
|
3109002WL022508
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
7352
|
UP3109002_210922FTO_1278917
|
3109002000NRG23200920220426549
|
5309337745
|
21/09/2022
|
Seema
|
Seema
|
3109002WL022554
|
00078
|
CNRB0009127
|
1632
|
07/10/2022
|
No Such Account
|
|
7353
|
UP3109002_210123APB_FTO_1987680
|
3109002000NRG23210120230637115
|
8169906126
|
21/01/2023
|
rinku
|
rinku
|
3109002WL033449
|
00354
|
PUNB0134600
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7354
|
UP3109002_210123APB_FTO_1987680
|
3109002000NRG23210120230637116
|
8169906116
|
21/01/2023
|
deyaram
|
deyaram
|
3109002WL033449
|
00354
|
PUNB0075000
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7355
|
UP3109002_210123APB_FTO_1987680
|
3109002000NRG23210120230637120
|
8169906117
|
21/01/2023
|
tejbhadur
|
tejbhadur
|
3109002WL033449
|
00354
|
PUNB0075000
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7356
|
UP3109002_210123FTO_1988048
|
3109002000NRG23210120230637517
|
8169820822
|
21/01/2023
|
Shahied
|
Shahied
|
3109002WL033463
|
00354
|
PUNB0090610
|
2448
|
25/01/2023
|
No Such Account
|
|
7357
|
UP3109002_210123FTO_1988048
|
3109002000NRG23210120230637519
|
8169820821
|
21/01/2023
|
Shahied
|
Shahied
|
3109002WL033463
|
00354
|
PUNB0090610
|
1836
|
25/01/2023
|
No Such Account
|
|
7358
|
UP3109002_210522APB_FTO_234782
|
3109002000NRG23210520220056461
|
1627821322
|
21/05/2022
|
Chotta
|
Chotta
|
3109002WL003379
|
00354
|
PUNB0034310
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7359
|
UP3109002_210522APB_FTO_234782
|
3109002000NRG23210520220056465
|
1627821318
|
21/05/2022
|
rajpal
|
rajpal
|
3109002WL003379
|
00354
|
PUNB0034310
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7360
|
UP3109002_210622FTO_513228
|
3109002000NRG23210620220161294
|
2565260554
|
21/06/2022
|
Rajveer
|
Rajveer
|
3109002WL007359
|
00354
|
PUNB0134600
|
1917
|
30/06/2022
|
No Such Account
|
|
7361
|
UP3109002_210622APB_FTO_511539
|
3109002000NRG23210620220163133
|
2487129973
|
21/06/2022
|
Chotta
|
Chotta
|
3109002WL007428
|
00354
|
PUNB0034310
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7362
|
UP3109002_210622APB_FTO_511539
|
3109002000NRG23210620220163154
|
2487129961
|
21/06/2022
|
rajpal
|
rajpal
|
3109002WL007428
|
00354
|
PUNB0034310
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7363
|
UP3109002_210622APB_FTO_511539
|
3109002000NRG23210620220163156
|
2487129982
|
21/06/2022
|
Meena
|
Meena
|
3109002WL007428
|
00468
|
UBIN0564028
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7364
|
UP3109002_210622FTO_511512
|
3109002000NRG23210620220163177
|
2487971322
|
21/06/2022
|
Surander Kumar
|
Surander Kumar
|
3109002WL007428
|
00354
|
PUNB0034310
|
213
|
25/06/2022
|
Account closed
|
|
7365
|
UP3109002_210622APB_FTO_511465
|
3109002000NRG23210620220163887
|
2488545081
|
21/06/2022
|
Dimpal
|
Dimpal
|
3109002WL007441
|
00354
|
PUNB0034310
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7366
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267946
|
3882027098
|
27/07/2022
|
Faeem
|
Faeem
|
3109002WL0012773
|
00354
|
PUNB0090610
|
3060
|
11/08/2022
|
No Such Account
|
|
7367
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267947
|
3882027066
|
27/07/2022
|
Babita
|
Babita
|
3109002WL0012773
|
00354
|
PUNB0026800
|
639
|
11/08/2022
|
No Such Account
|
|
7368
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267950
|
3882027119
|
27/07/2022
|
Nirmela
|
Nirmela
|
3109002WL0012776
|
00354
|
PUNB0090610
|
1491
|
11/08/2022
|
No Such Account
|
|
7369
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267952
|
3882027080
|
27/07/2022
|
nafees
|
nafees
|
3109002WL0012777
|
00354
|
PUNB0034310
|
1491
|
11/08/2022
|
No Such Account
|
|
7370
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267960
|
3882027096
|
27/07/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
3109002WL0012781
|
00354
|
PUNB0066900
|
1278
|
11/08/2022
|
No Such Account
|
|
7371
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267967
|
3882027064
|
27/07/2022
|
Mayaram
|
Mayaram
|
3109002WL0012784
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
No Such Account
|
|
7372
|
UP3109002_270722FTO_887240
|
3109002000NRG23170720220267969
|
3882027065
|
27/07/2022
|
Mayaram
|
Mayaram
|
3109002WL0012784
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
7373
|
UP3109002_250722FTO_865456
|
3109002000NRG23170720220267993
|
3878792836
|
25/07/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL012787
|
00354
|
PUNB0090610
|
2982
|
11/08/2022
|
No Such Account
|
|
7374
|
UP3109002_230922FTO_1292645
|
3109002000NRG23170920220417990
|
5310574033
|
23/09/2022
|
tara
|
tara
|
3109002WL0021971
|
00354
|
PUNB0134600
|
1278
|
07/10/2022
|
No Such Account
|
|
7375
|
UP3109002_250722APB_FTO_863637
|
3109002000NRG23180720220269688
|
3879039893
|
25/07/2022
|
Anvari
|
Anvari
|
3109002WL012849
|
00354
|
PUNB0034310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7376
|
UP3109002_250722FTO_863618
|
3109002000NRG23180720220269717
|
3878817446
|
25/07/2022
|
Sajid
|
Sajid
|
3109002WL012849
|
00468
|
UBIN0564028
|
2343
|
11/08/2022
|
No Such Account
|
|
7377
|
UP3109002_250722FTO_863618
|
3109002000NRG23180720220269718
|
3878817444
|
25/07/2022
|
Shahanawaj
|
Shahanawaj
|
3109002WL012849
|
00415
|
SBIN0010874
|
2343
|
11/08/2022
|
No Such Account
|
|
7378
|
UP3109002_270722APB_FTO_883623
|
3109002000NRG23180720220269749
|
3877363777
|
27/07/2022
|
MAHABEER
|
MAHABEER
|
3109002WL012854
|
00354
|
PUNB0090610
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7379
|
UP3109002_270722APB_FTO_883623
|
3109002000NRG23180720220269750
|
3877363780
|
27/07/2022
|
MAHABEER
|
MAHABEER
|
3109002WL012854
|
00354
|
PUNB0090610
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
UP3109002_250722FTO_865872
|
3109002000NRG23180720220271339
|
3877084300
|
25/07/2022
|
Brajpal
|
Brajpal
|
3109002WL012915
|
00354
|
PUNB0090610
|
1704
|
11/08/2022
|
No Such Account
|
|
7381
|
UP3109002_250722APB_FTO_865883
|
3109002000NRG23180720220271858
|
3877286405
|
25/07/2022
|
Sunil
|
Sunil
|
3109002WL012939
|
00354
|
PUNB0776200
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7382
|
UP3109002_270722FTO_887240
|
3109002000NRG23190720220274533
|
3882027068
|
27/07/2022
|
Prince Kumar
|
Prince Kumar
|
3109002WL0013070
|
00354
|
PUNB0026800
|
2343
|
11/08/2022
|
No Such Account
|
|
7383
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220354846
|
5310540454
|
23/09/2022
|
Mintu
|
Mintu
|
3109002WL0018214
|
00468
|
UBIN0564028
|
1065
|
07/10/2022
|
No Such Account
|
|
7384
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220354847
|
5310540418
|
23/09/2022
|
Sartaj
|
Sartaj
|
3109002WL0018215
|
00354
|
PUNB0090610
|
213
|
07/10/2022
|
No Such Account
|
|
7385
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220354848
|
5310540408
|
23/09/2022
|
sunita
|
sunita
|
3109002WL0018216
|
00354
|
PUNB0052810
|
1278
|
07/10/2022
|
No Such Account
|
|
7386
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220354849
|
5310540419
|
23/09/2022
|
Sartaj
|
Sartaj
|
3109002WL0018217
|
00354
|
PUNB0090610
|
1491
|
07/10/2022
|
No Such Account
|
|
7387
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355731
|
5310540472
|
23/09/2022
|
Somasver
|
Somasver
|
3109002WL0018284
|
00354
|
PUNB0034310
|
426
|
07/10/2022
|
No Such Account
|
|
7388
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355732
|
5310540384
|
23/09/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3109002WL0018285
|
00045
|
BARB0BASIKI
|
3060
|
07/10/2022
|
No Such Account
|
|
7389
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355733
|
5310540465
|
23/09/2022
|
ashok kumar
|
ashok kumar
|
3109002WL0018286
|
00354
|
PUNB0090610
|
612
|
07/10/2022
|
No Such Account
|
|
7390
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355734
|
5310540467
|
23/09/2022
|
Kamla Devi
|
Kamla Devi
|
3109002WL0018286
|
00354
|
PUNB0090610
|
1428
|
07/10/2022
|
No Such Account
|
|
7391
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355735
|
5310540412
|
23/09/2022
|
Suresh
|
Suresh
|
3109002WL0018287
|
00354
|
PUNB0090610
|
213
|
07/10/2022
|
No Such Account
|
|
7392
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355736
|
5310540390
|
23/09/2022
|
Ashook
|
Ashook
|
3109002WL0018287
|
00354
|
PUNB0026800
|
213
|
07/10/2022
|
No Such Account
|
|
7393
|
UP3109002_230922FTO_1292606
|
3109002000NRG23190820220355737
|
5310540391
|
23/09/2022
|
Ashook
|
Ashook
|
3109002WL0018287
|
00354
|
PUNB0026800
|
213
|
07/10/2022
|
No Such Account
|
|
7394
|
UP3109002_310323FTO_2281044
|
3109002000NRG23200320230692260
|
1172694162
|
31/03/2023
|
Rajan
|
Rajan
|
3109002WL036666
|
00700
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
No Such Account
|
|
7395
|
UP3109002_250422APB_FTO_108431
|
3109002000NRG23200420220008993
|
0921077353
|
25/04/2022
|
RAJESH
|
RAJESH
|
3109002WL000674
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7396
|
UP3109002_250722APB_FTO_864153
|
3109002000NRG23200720220280940
|
3879097556
|
25/07/2022
|
Fool Vati
|
Fool Vati
|
3109002WL013460
|
00354
|
PUNB0315500
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7397
|
UP3109002_250722APB_FTO_864153
|
3109002000NRG23200720220280957
|
3879097558
|
25/07/2022
|
paramver singh
|
paramver singh
|
3109002WL013460
|
00354
|
PUNB0315500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7398
|
UP3109002_250722APB_FTO_865372
|
3109002000NRG23200720220281005
|
3877360151
|
25/07/2022
|
vijay
|
vijay
|
3109002WL013465
|
00354
|
PUNB0026800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7399
|
UP3109002_250722FTO_866055
|
3109002000NRG23200720220281092
|
3878751566
|
25/07/2022
|
Maya Devi
|
Maya Devi
|
3109002WL013470
|
00354
|
PUNB0034310
|
1278
|
11/08/2022
|
No Such Account
|
|
7400
|
UP3109002_250722FTO_866055
|
3109002000NRG23200720220281093
|
3878751572
|
25/07/2022
|
Mintu
|
Mintu
|
3109002WL013470
|
00468
|
UBIN0564028
|
1278
|
11/08/2022
|
No Such Account
|
|
7401
|
UP3109002_250722APB_FTO_866067
|
3109002000NRG23200720220281094
|
3880842526
|
25/07/2022
|
rajpal
|
rajpal
|
3109002WL013470
|
00354
|
PUNB0034310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7402
|
UP3109002_250722FTO_866055
|
3109002000NRG23200720220281108
|
3878751557
|
25/07/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL013470
|
00354
|
PUNB0034310
|
1278
|
11/08/2022
|
No Such Account
|
|
7403
|
UP3109002_250722FTO_866055
|
3109002000NRG23200720220281109
|
3878751570
|
25/07/2022
|
Kailash
|
Kailash
|
3109002WL013470
|
00354
|
PUNB0034310
|
1278
|
11/08/2022
|
No Such Account
|
|
7404
|
UP3109002_250722APB_FTO_864976
|
3109002000NRG23200720220282369
|
3877347260
|
25/07/2022
|
Chatarpal
|
Chatarpal
|
3109002WL013528
|
00354
|
PUNB0090610
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7405
|
UP3109002_250722FTO_864962
|
3109002000NRG23200720220282377
|
3878720550
|
25/07/2022
|
Tekam
|
Tekam
|
3109002WL013528
|
00354
|
PUNB0026800
|
1704
|
11/08/2022
|
No Such Account
|
|
7406
|
UP3109002_250722FTO_866221
|
3109002000NRG23200720220282651
|
3878814416
|
25/07/2022
|
FIROJ AHMAD
|
FIROJ AHMAD
|
3109002WL013545
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
7407
|
UP3109002_250722FTO_866221
|
3109002000NRG23200720220282654
|
3878814427
|
25/07/2022
|
Vahidan
|
Vahidan
|
3109002WL013545
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
7408
|
UP3109002_250722FTO_866221
|
3109002000NRG23200720220282668
|
3878814417
|
25/07/2022
|
Naresh
|
Naresh
|
3109002WL013545
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
7409
|
UP3109002_250722FTO_864757
|
3109002000NRG23200720220282881
|
3877214026
|
25/07/2022
|
Mulia
|
Mulia
|
3109002WL013555
|
00078
|
CNRB0002179
|
3195
|
11/08/2022
|
No Such Account
|
|
7410
|
UP3109002_250722FTO_866107
|
3109002000NRG23200720220283031
|
3878806528
|
25/07/2022
|
Sanjeev
|
Sanjeev
|
3109002WL013568
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
7411
|
UP3109002_270722APB_FTO_882844
|
3109002000NRG23200720220283074
|
3877360086
|
27/07/2022
|
Dampi
|
Dampi
|
3109002WL013570
|
00354
|
PUNB0315500
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7412
|
UP3109002_250722FTO_863533
|
3109002000NRG23200720220283125
|
3878783736
|
25/07/2022
|
Sartaj
|
Sartaj
|
3109002WL013571
|
00354
|
PUNB0090610
|
1491
|
11/08/2022
|
No Such Account
|
|
7413
|
UP3109002_230922FTO_1294268
|
3109002000NRG23200920220426471
|
5310535123
|
23/09/2022
|
Vijender
|
Vijender
|
3109002WL022547
|
00354
|
PUNB0134600
|
426
|
07/10/2022
|
No Such Account
|
|
7414
|
UP3109002_230922FTO_1292606
|
3109002000NRG23200920220426817
|
5310540425
|
23/09/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109002WL0022581
|
00354
|
PUNB0776200
|
1428
|
07/10/2022
|
No Such Account
|
|
7415
|
UP3109002_230922FTO_1292606
|
3109002000NRG23200920220426818
|
5310540426
|
23/09/2022
|
Kapil Kumar
|
Kapil Kumar
|
3109002WL0022581
|
00354
|
PUNB0776200
|
213
|
07/10/2022
|
No Such Account
|
|
7416
|
UP3109002_230922FTO_1292606
|
3109002000NRG23200920220426819
|
5310540458
|
23/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0022581
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
7417
|
UP3109002_230922FTO_1292606
|
3109002000NRG23200920220426820
|
5310540457
|
23/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0022581
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
7418
|
UP3109002_230922FTO_1292645
|
3109002000NRG23200920220426920
|
5310574007
|
23/09/2022
|
Kailash
|
Kailash
|
3109002WL0022583
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
7419
|
UP3109002_230922FTO_1292645
|
3109002000NRG23200920220426921
|
5310574006
|
23/09/2022
|
Kailash
|
Kailash
|
3109002WL0022583
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
7420
|
UP3109002_230922FTO_1292645
|
3109002000NRG23200920220426948
|
5310574005
|
23/09/2022
|
PRASHANT
|
PRASHANT
|
3109002WL0022586
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
7421
|
UP3109002_250722APB_FTO_864199
|
3109002000NRG23210720220283231
|
3877306599
|
25/07/2022
|
brhampal
|
brhampal
|
3109002WL013577
|
00354
|
PUNB0052810
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7422
|
UP3109002_270722APB_FTO_883734
|
3109002000NRG23210720220283287
|
3877360050
|
27/07/2022
|
rekha
|
rekha
|
3109002WL013583
|
00354
|
PUNB0052810
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7423
|
UP3109002_250722FTO_864653
|
3109002000NRG23210720220284849
|
3878819396
|
25/07/2022
|
Wetoon
|
Wetoon
|
3109002WL013658
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
7424
|
UP3109002_250722FTO_864653
|
3109002000NRG23210720220284850
|
3878819395
|
25/07/2022
|
Wetoon
|
Wetoon
|
3109002WL013658
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
7425
|
UP3109002_250722FTO_864653
|
3109002000NRG23210720220284851
|
3878819361
|
25/07/2022
|
Babita
|
Babita
|
3109002WL013658
|
00354
|
PUNB0026800
|
1491
|
11/08/2022
|
No Such Account
|
|
7426
|
UP3109002_250722FTO_864653
|
3109002000NRG23210720220284902
|
3878819357
|
25/07/2022
|
Viroj
|
Viroj
|
3109002WL013658
|
00078
|
CNRB0002179
|
852
|
11/08/2022
|
No Such Account
|
|
7427
|
UP3109002_250722FTO_864653
|
3109002000NRG23210720220284903
|
3878819358
|
25/07/2022
|
Viroj
|
Viroj
|
3109002WL013658
|
00078
|
CNRB0002179
|
426
|
11/08/2022
|
No Such Account
|
|
7428
|
UP3109002_250722FTO_864653
|
3109002000NRG23210720220284907
|
3878819401
|
25/07/2022
|
mukesh
|
mukesh
|
3109002WL013658
|
00354
|
PUNB0090610
|
852
|
11/08/2022
|
No Such Account
|
|
7429
|
UP3109002_250722APB_FTO_863980
|
3109002000NRG23210720220288460
|
3877295967
|
25/07/2022
|
tara
|
tara
|
3109002WL013851
|
00354
|
PUNB0090610
|
1278
|
11/08/2022
|
Account closed
|
|
7430
|
UP3109002_250722FTO_865208
|
3109002000NRG23210720220288593
|
3878821731
|
25/07/2022
|
Dayaram
|
Dayaram
|
3109002WL013856
|
00045
|
BARB0BASIKI
|
2982
|
11/08/2022
|
No Such Account
|
|
7431
|
UP3109002_230922FTO_1292606
|
3109002000NRG23210820220359567
|
5310540478
|
23/09/2022
|
Sangita
|
Sangita
|
3109002WL0018520
|
00354
|
PUNB0026800
|
213
|
07/10/2022
|
No Such Account
|
|
7432
|
UP3109002_230922FTO_1292606
|
3109002000NRG23210820220359568
|
5310540441
|
23/09/2022
|
SANJEEV
|
SANJEEV
|
3109002WL0018521
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
7433
|
UP3109002_230922FTO_1292606
|
3109002000NRG23210820220359570
|
5310540422
|
23/09/2022
|
Tahsim
|
Tahsim
|
3109002WL0018522
|
00354
|
PUNB0134600
|
204
|
07/10/2022
|
No Such Account
|
|
7434
|
UP3109002_230922FTO_1292606
|
3109002000NRG23210820220359611
|
5310540466
|
23/09/2022
|
haseem
|
haseem
|
3109002WL0018525
|
00354
|
PUNB0090610
|
204
|
07/10/2022
|
No Such Account
|
|
7435
|
UP3109002_250422APB_FTO_108535
|
3109002000NRG23220420220011505
|
0921067831
|
25/04/2022
|
bobi
|
bobi
|
3109002WL000891
|
00354
|
PUNB0052810
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7436
|
UP3109002_210622FTO_513268
|
3109002000NRG23210620220164105
|
2559123086
|
21/06/2022
|
monu
|
monu
|
3109002WL007462
|
00045
|
BARB0BASIKI
|
1065
|
30/06/2022
|
Account closed
|
|
7437
|
UP3109002_210622FTO_513268
|
3109002000NRG23210620220164118
|
2559123130
|
21/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3109002WL007462
|
00700
|
PUNB0SUPGB5
|
852
|
30/06/2022
|
No Such Account
|
|
7438
|
UP3109002_210622FTO_513311
|
3109002000NRG23210620220164248
|
2559210241
|
21/06/2022
|
Mayaram
|
Mayaram
|
3109002WL007466
|
00700
|
PUNB0SUPGB5
|
3195
|
30/06/2022
|
No Such Account
|
|
7439
|
UP3109002_250422APB_FTO_108535
|
3109002000NRG23220420220011529
|
0921067829
|
25/04/2022
|
Samla
|
Samla
|
3109002WL000891
|
00691
|
IPOS0000001
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7440
|
UP3109002_250422APB_FTO_108535
|
3109002000NRG23220420220011533
|
0921067817
|
25/04/2022
|
narotma
|
narotma
|
3109002WL000891
|
00354
|
PUNB0052810
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7441
|
UP3109002_250422APB_FTO_108535
|
3109002000NRG23220420220011544
|
0921067800
|
25/04/2022
|
Jav vati
|
Jav vati
|
3109002WL000891
|
00354
|
PUNB0052810
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7442
|
UP3109002_250422APB_FTO_108535
|
3109002000NRG23220420220011550
|
0921067802
|
25/04/2022
|
brhampal
|
brhampal
|
3109002WL000891
|
00045
|
BARB0BASIKI
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7443
|
UP3109002_250422FTO_109032
|
3109002000NRG23220420220011866
|
0920774459
|
25/04/2022
|
Nivita
|
Nivita
|
3109002WL000916
|
00354
|
PUNB0776200
|
1428
|
07/05/2022
|
No Such Account
|
|
7444
|
UP3109002_230922FTO_1293146
|
3109002000NRG23220920220429420
|
5310576615
|
23/09/2022
|
Mohammad Shameem
|
Mohammad Shameem
|
3109002WL022767
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
7445
|
UP3109002_291022FTO_1479143
|
3109002000NRG23221020220488378
|
6615836178
|
29/10/2022
|
Nasir Ali
|
Nasir Ali
|
3109002WL0026497
|
00700
|
PUNB0SUPGB5
|
2448
|
24/11/2022
|
No Such Account
|
|
7446
|
UP3109002_291022FTO_1479143
|
3109002000NRG23221020220488385
|
6615836166
|
29/10/2022
|
Tahsim
|
Tahsim
|
3109002WL0026497
|
00354
|
PUNB0134600
|
204
|
24/11/2022
|
No Such Account
|
|
7447
|
UP3109002_291022FTO_1479143
|
3109002000NRG23221020220488393
|
6615836193
|
29/10/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0026499
|
00354
|
PUNB0034310
|
1065
|
24/11/2022
|
No Such Account
|
|
7448
|
UP3109002_291022FTO_1479143
|
3109002000NRG23221020220488394
|
6615836195
|
29/10/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0026499
|
00354
|
PUNB0034310
|
1491
|
24/11/2022
|
No Such Account
|
|
7449
|
UP3109002_291022FTO_1479143
|
3109002000NRG23221020220488395
|
6615836194
|
29/10/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0026499
|
00354
|
PUNB0034310
|
1278
|
24/11/2022
|
No Such Account
|
|
7450
|
UP3109002_291022FTO_1479143
|
3109002000NRG23221020220488396
|
6615836196
|
29/10/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL0026499
|
00354
|
PUNB0034310
|
1491
|
24/11/2022
|
No Such Account
|
|
7451
|
UP3109002_250722FTO_865067
|
3109002000NRG23230720220293042
|
3878778378
|
25/07/2022
|
sunita
|
sunita
|
3109002WL014155
|
00354
|
PUNB0052810
|
1491
|
11/08/2022
|
No Such Account
|
|
7452
|
UP3109002_250722APB_FTO_865095
|
3109002000NRG23230720220293115
|
3879065575
|
25/07/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3109002WL014155
|
00354
|
PUNB0090610
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7453
|
UP3109002_250123FTO_2000279
|
3109002000NRG23240120230641791
|
8261666804
|
25/01/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0033638
|
00354
|
PUNB0183400
|
426
|
31/01/2023
|
Account closed
|
|
7454
|
UP3109002_250123FTO_2000279
|
3109002000NRG23240120230641792
|
8261666805
|
25/01/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0033638
|
00354
|
PUNB0183400
|
213
|
31/01/2023
|
Account closed
|
|
7455
|
UP3109002_240522FTO_256208
|
3109002000NRG23240520220060822
|
1670988272
|
24/05/2022
|
Anu Radha
|
Anu Radha
|
3109002WL003596
|
00700
|
PUNB0SUPGB5
|
1278
|
28/05/2022
|
No Such Account
|
|
7456
|
UP3109002_240522FTO_256125
|
3109002000NRG23240520220061941
|
1669963711
|
24/05/2022
|
Suresh
|
Suresh
|
3109002WL003645
|
00354
|
PUNB0026800
|
213
|
28/05/2022
|
No Such Account
|
|
7457
|
UP3109002_240622APB_FTO_538372
|
3109002000NRG23240620220172760
|
2611932277
|
24/06/2022
|
Chotta
|
Chotta
|
3109002WL007813
|
00354
|
PUNB0034310
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
UP3109002_240622FTO_538366
|
3109002000NRG23240620220172766
|
2607562195
|
24/06/2022
|
Maya Devi
|
Maya Devi
|
3109002WL007813
|
00354
|
PUNB0026800
|
1065
|
01/07/2022
|
No Such Account
|
|
7459
|
UP3109002_240622FTO_538366
|
3109002000NRG23240620220172767
|
2607562221
|
24/06/2022
|
Mintu
|
Mintu
|
3109002WL007813
|
00468
|
UBIN0564028
|
1065
|
02/07/2022
|
No Such Account
|
|
7460
|
UP3109002_240622APB_FTO_538372
|
3109002000NRG23240620220172779
|
2611932265
|
24/06/2022
|
rajpal
|
rajpal
|
3109002WL007813
|
00354
|
PUNB0034310
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
UP3109002_240622APB_FTO_538517
|
3109002000NRG23240620220173128
|
2611932538
|
24/06/2022
|
Hamid
|
Hamid
|
3109002WL007827
|
00354
|
PUNB0052810
|
3060
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
UP3109002_240622FTO_538494
|
3109002000NRG23240620220173131
|
2607528574
|
24/06/2022
|
mahsar
|
mahsar
|
3109002WL007827
|
00354
|
PUNB0052810
|
3060
|
01/07/2022
|
No Such Account
|
|
7463
|
UP3109002_240622APB_FTO_538517
|
3109002000NRG23240620220173132
|
2611932533
|
24/06/2022
|
Sajid
|
Sajid
|
3109002WL007827
|
00354
|
PUNB0052810
|
3060
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7464
|
UP3109002_250622FTO_539105
|
3109002000NRG23240620220174102
|
2611714706
|
25/06/2022
|
Babita
|
Babita
|
3109002WL007872
|
00354
|
PUNB0090610
|
639
|
01/07/2022
|
No Such Account
|
|
7465
|
UP3109002_250622FTO_539105
|
3109002000NRG23240620220174109
|
2611714721
|
25/06/2022
|
Geeta
|
Geeta
|
3109002WL007872
|
00354
|
PUNB0090610
|
1065
|
01/07/2022
|
No Such Account
|
|
7466
|
UP3109002_250622FTO_539105
|
3109002000NRG23240620220174110
|
2611714723
|
25/06/2022
|
Manesh
|
Manesh
|
3109002WL007872
|
00354
|
PUNB0143800
|
1491
|
01/07/2022
|
No Such Account
|
|
7467
|
UP3109002_250622APB_FTO_539119
|
3109002000NRG23240620220174111
|
2607815324
|
25/06/2022
|
mahipal
|
mahipal
|
3109002WL007872
|
00354
|
PUNB0090610
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7468
|
UP3109002_250722APB_FTO_865924
|
3109002000NRG23240720220296918
|
3879027585
|
25/07/2022
|
Nobhare
|
Nobhare
|
3109002WL014343
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7469
|
UP3109002_270722FTO_887240
|
3109002000NRG23240720220297410
|
3882027161
|
27/07/2022
|
tara
|
tara
|
3109002WL0014376
|
00354
|
PUNB0090610
|
1704
|
11/08/2022
|
No Such Account
|
|
7470
|
UP3109002_270722FTO_887240
|
3109002000NRG23240720220297449
|
3882027095
|
27/07/2022
|
Rajesh
|
Rajesh
|
3109002WL0014380
|
00354
|
PUNB0066900
|
612
|
11/08/2022
|
No Such Account
|
|
7471
|
UP3109002_270722FTO_887240
|
3109002000NRG23240720220297451
|
3882027081
|
27/07/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0014381
|
00354
|
PUNB0052810
|
2130
|
11/08/2022
|
No Such Account
|
|
7472
|
UP3109002_270722FTO_887240
|
3109002000NRG23240720220297520
|
3882027144
|
27/07/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0014386
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
7473
|
UP3109002_270722FTO_887240
|
3109002000NRG23240720220297521
|
3882027145
|
27/07/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0014386
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
7474
|
UP3109002_270722FTO_886714
|
3109002000NRG23240720220297814
|
3882007251
|
27/07/2022
|
Brajpal
|
Brajpal
|
3109002WL0014423
|
00354
|
PUNB0090610
|
2448
|
11/08/2022
|
No Such Account
|
|
7475
|
UP3109002_270722FTO_887240
|
3109002000NRG23240720220297818
|
3882027154
|
27/07/2022
|
Suresh
|
Suresh
|
3109002WL0014424
|
00415
|
SBIN0010874
|
426
|
11/08/2022
|
No Such Account
|
|
7476
|
UP3109002_260822FTO_1112422
|
3109002000NRG23240820220368632
|
4398604255
|
26/08/2022
|
Saroj
|
Saroj
|
3109002WL018994
|
00700
|
PUNB0SUPGB5
|
213
|
02/09/2022
|
No Such Account
|
|
7477
|
UP3109002_241222FTO_1809275
|
3109002000NRG23241220220591514
|
8055335756
|
24/12/2022
|
rekha
|
rekha
|
3109002WL031491
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
7478
|
UP3109002_250123FTO_2000279
|
3109002000NRG23250120230642246
|
8261666789
|
25/01/2023
|
SARJEEN
|
SARJEEN
|
3109002WL0033676
|
00354
|
PUNB0052810
|
852
|
31/01/2023
|
A/c Blocked or Frozen
|
|
7479
|
UP3109002_250123FTO_2000123
|
3109002000NRG23250120230643227
|
8259251151
|
25/01/2023
|
GOPICHAND
|
GOPICHAND
|
3109002WL033714
|
00045
|
BARB0MAUZAM
|
426
|
31/01/2023
|
No Such Account
|
|
7480
|
UP3109002_250422FTO_108952
|
3109002000NRG23250420220012731
|
0920774525
|
25/04/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL000980
|
00354
|
PUNB0052810
|
1491
|
07/05/2022
|
No Such Account
|
|
7481
|
UP3109002_250422FTO_108952
|
3109002000NRG23250420220012733
|
0920774526
|
25/04/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL000980
|
00354
|
PUNB0052810
|
1491
|
07/05/2022
|
No Such Account
|
|
7482
|
UP3109002_250422APB_FTO_108386
|
3109002000NRG23250420220014240
|
0921077389
|
25/04/2022
|
sanjay
|
sanjay
|
3109002WL001102
|
00354
|
PUNB0052810
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7483
|
UP3109002_250522APB_FTO_266345
|
3109002000NRG23250520220065453
|
1819581155
|
25/05/2022
|
Mohd Yusuf
|
Mohd Yusuf
|
3109002WL003828
|
00700
|
PUNB0SUPGB5
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7484
|
UP3109002_250522FTO_266311
|
3109002000NRG23250520220065456
|
1819236123
|
25/05/2022
|
Ebran
|
Ebran
|
3109002WL003829
|
00415
|
SBIN0010874
|
3060
|
02/06/2022
|
No Such Account
|
|
7485
|
UP3109002_250522APB_FTO_266251
|
3109002000NRG23250520220065690
|
1819581131
|
25/05/2022
|
nepal
|
nepal
|
3109002WL003838
|
00354
|
PUNB0034310
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7486
|
UP3109002_250522APB_FTO_266251
|
3109002000NRG23250520220065724
|
1819581137
|
25/05/2022
|
Hari Singh
|
Hari Singh
|
3109002WL003838
|
00354
|
PUNB0034310
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7487
|
UP3109002_250522APB_FTO_266409
|
3109002000NRG23250520220065798
|
1821705799
|
25/05/2022
|
Satyapal singh
|
Satyapal singh
|
3109002WL003841
|
00415
|
SBIN0010874
|
1428
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7488
|
UP3109002_250622FTO_539295
|
3109002000NRG23250620220174373
|
2607378759
|
25/06/2022
|
Nirdosh Kumar
|
Nirdosh Kumar
|
3109002WL007880
|
00688
|
FINO0001147
|
1278
|
02/07/2022
|
A/c Blocked or Frozen
|
|
7489
|
UP3109002_250622APB_FTO_539465
|
3109002000NRG23250620220174603
|
2607799174
|
25/06/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109002WL007887
|
00354
|
PUNB0034310
|
1020
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7490
|
UP3109002_250622APB_FTO_539465
|
3109002000NRG23250620220174624
|
2607799171
|
25/06/2022
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL007887
|
00354
|
PUNB0183400
|
1020
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7491
|
UP3109002_250622FTO_539458
|
3109002000NRG23250620220174626
|
2607369544
|
25/06/2022
|
Rampal Singh
|
Rampal Singh
|
3109002WL007887
|
00354
|
PUNB0224200
|
2448
|
01/07/2022
|
No Such Account
|
|
7492
|
UP3109002_250622FTO_539458
|
3109002000NRG23250620220174627
|
2607369539
|
25/06/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
3109002WL007887
|
00048
|
BKID0007162
|
408
|
02/07/2022
|
No Such Account
|
|
7493
|
UP3109002_250622APB_FTO_539653
|
3109002000NRG23250620220174715
|
2607812358
|
25/06/2022
|
Bala
|
Bala
|
3109002WL007892
|
00354
|
PUNB0315500
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7494
|
UP3109002_250622APB_FTO_539653
|
3109002000NRG23250620220174719
|
2607812349
|
25/06/2022
|
amit
|
amit
|
3109002WL007892
|
00354
|
PUNB0052810
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
UP3109002_250622APB_FTO_539653
|
3109002000NRG23250620220174739
|
2607812343
|
25/06/2022
|
HALEEMA
|
HALEEMA
|
3109002WL007892
|
00354
|
PUNB0052810
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7496
|
UP3109002_260622FTO_543656
|
3109002000NRG23250620220176015
|
2607444378
|
26/06/2022
|
Anuj
|
Anuj
|
3109002WL007921
|
00700
|
PUNB0SUPGB5
|
1065
|
02/07/2022
|
No Such Account
|
|
7497
|
UP3109002_260622FTO_543656
|
3109002000NRG23250620220176045
|
2607444375
|
26/06/2022
|
Dheer Singh
|
Dheer Singh
|
3109002WL007921
|
00354
|
PUNB0090610
|
2130
|
01/07/2022
|
No Such Account
|
|
7498
|
UP3109002_250722APB_FTO_865828
|
3109002000NRG23250720220298033
|
3879063101
|
25/07/2022
|
Begraj
|
Begraj
|
3109002WL014436
|
00354
|
PUNB0315500
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7499
|
UP3109002_250722APB_FTO_865278
|
3109002000NRG23250720220298458
|
3877348144
|
25/07/2022
|
nepal
|
nepal
|
3109002WL014462
|
00354
|
PUNB0034310
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7500
|
UP3109002_250722APB_FTO_866247
|
3109002000NRG23250720220298795
|
3877360157
|
25/07/2022
|
hukam
|
hukam
|
3109002WL014481
|
00354
|
PUNB0090610
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7501
|
UP3109002_250722FTO_865736
|
3109002000NRG23250720220298900
|
3878866441
|
25/07/2022
|
Afroja
|
Afroja
|
3109002WL014489
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
7502
|
UP3109002_250722FTO_865700
|
3109002000NRG23250720220299837
|
3878846489
|
25/07/2022
|
Anil kumar
|
Anil kumar
|
3109002WL014536
|
00415
|
SBIN0010874
|
408
|
11/08/2022
|
No Such Account
|
|
7503
|
UP3109002_250722FTO_865456
|
3109002000NRG23250720220301728
|
3878792835
|
25/07/2022
|
Mohd Julfukar
|
Mohd Julfukar
|
3109002WL014642
|
00354
|
PUNB0090610
|
2556
|
11/08/2022
|
No Such Account
|
|
7504
|
UP3109002_250722APB_FTO_866520
|
3109002000NRG23250720220302744
|
3878988498
|
25/07/2022
|
Nirmela
|
Nirmela
|
3109002WL014727
|
00354
|
PUNB0052810
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7505
|
UP3109002_270722FTO_883422
|
3109002000NRG23250720220302995
|
3878743584
|
27/07/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL014744
|
00354
|
PUNB0026800
|
3060
|
11/08/2022
|
No Such Account
|
|
7506
|
UP3109002_251122FTO_1628949
|
3109002000NRG23251120220537526
|
|
25/11/2022
|
MOHD TALIB
|
MOHD TALIB
|
3109002WL028706
|
00354
|
PUNB0134600
|
1704
|
02/12/2022
|
No Such Account
|
|
7507
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537672
|
|
25/11/2022
|
kamlesh
|
kamlesh
|
3109002WL028711
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7508
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537677
|
|
25/11/2022
|
Leelo
|
Leelo
|
3109002WL028711
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7509
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537690
|
|
25/11/2022
|
kamla
|
kamla
|
3109002WL028711
|
00354
|
PUNB0052810
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7510
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537692
|
|
25/11/2022
|
Rupa Devi
|
Rupa Devi
|
3109002WL028711
|
00354
|
PUNB0052810
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7511
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537699
|
|
25/11/2022
|
Ompal
|
Ompal
|
3109002WL028711
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7512
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537701
|
|
25/11/2022
|
Kalso
|
Kalso
|
3109002WL028711
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7513
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537704
|
|
25/11/2022
|
USHA DEVI
|
USHA DEVI
|
3109002WL028711
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7514
|
UP3109002_210622FTO_513311
|
3109002000NRG23210620220164292
|
2559210209
|
21/06/2022
|
anuj kumar
|
anuj kumar
|
3109002WL007467
|
00354
|
PUNB0134600
|
2130
|
30/06/2022
|
No Such Account
|
|
7515
|
UP3109002_210622FTO_513311
|
3109002000NRG23210620220164302
|
2559210208
|
21/06/2022
|
soney
|
soney
|
3109002WL007467
|
00354
|
PUNB0134600
|
852
|
30/06/2022
|
No Such Account
|
|
7516
|
UP3109002_080123APB_FTO_1925490
|
3109002000NRG23211220220585505
|
8086860435
|
08/01/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL031200
|
00354
|
PUNB0026800
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7517
|
UP3109002_080123APB_FTO_1925490
|
3109002000NRG23211220220585506
|
8086860434
|
08/01/2023
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL031200
|
00354
|
PUNB0026800
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7518
|
UP3109002_080123FTO_1925482
|
3109002000NRG23211220220585511
|
8086674558
|
08/01/2023
|
Nasir Ali
|
Nasir Ali
|
3109002WL031200
|
00354
|
PUNB0026800
|
1278
|
20/01/2023
|
No Such Account
|
|
7519
|
UP3109002_080123FTO_1925482
|
3109002000NRG23211220220585525
|
8086674559
|
08/01/2023
|
Tahsim
|
Tahsim
|
3109002WL031200
|
00354
|
PUNB0026800
|
1278
|
20/01/2023
|
No Such Account
|
|
7520
|
UP3109002_211222FTO_1786939
|
3109002000NRG23211220220585786
|
8054619558
|
21/12/2022
|
ramendar
|
ramendar
|
3109002WL031217
|
00354
|
PUNB0034310
|
1065
|
19/01/2023
|
No Such Account
|
|
7521
|
UP3109002_230522FTO_243193
|
3109002000NRG23220520220058003
|
1625374214
|
23/05/2022
|
RAJESH
|
RAJESH
|
3109002WL0003443
|
00354
|
PUNB0090610
|
408
|
27/05/2022
|
No Such Account
|
|
7522
|
UP3109002_230522FTO_243193
|
3109002000NRG23220520220058014
|
1625374205
|
23/05/2022
|
brhampal
|
brhampal
|
3109002WL0003447
|
00354
|
PUNB0034310
|
1278
|
27/05/2022
|
No Such Account
|
|
7523
|
UP3109002_220622APB_FTO_521411
|
3109002000NRG23220620220166176
|
2560565077
|
22/06/2022
|
urmila
|
urmila
|
3109002WL007542
|
00354
|
PUNB0090610
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7524
|
UP3109002_220622APB_FTO_521411
|
3109002000NRG23220620220166182
|
2560565099
|
22/06/2022
|
balveer
|
balveer
|
3109002WL007542
|
00354
|
PUNB0776200
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7525
|
UP3109002_220822APB_FTO_1087041
|
3109002000NRG23220820220361744
|
4279853014
|
22/08/2022
|
Ratan singh
|
Ratan singh
|
3109002WL018671
|
00415
|
SBIN0010874
|
1917
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7526
|
UP3109002_220822APB_FTO_1086972
|
3109002000NRG23220820220361986
|
4280112435
|
22/08/2022
|
nepal
|
nepal
|
3109002WL018695
|
00354
|
PUNB0034310
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7527
|
UP3109002_220822FTO_1087132
|
3109002000NRG23220820220362080
|
4278708292
|
22/08/2022
|
PRASHANT
|
PRASHANT
|
3109002WL018701
|
00045
|
BARB0BASIKI
|
213
|
30/08/2022
|
Account closed
|
|
7528
|
UP3109002_230922APB_FTO_1293178
|
3109002000NRG23220920220429478
|
5310672666
|
23/09/2022
|
SAHANA
|
SAHANA
|
3109002WL022767
|
00415
|
SBIN0010874
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7529
|
UP3109002_230522FTO_247835
|
3109002000NRG23230520220059788
|
1627631793
|
23/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3109002WL003533
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
7530
|
UP3109002_230622APB_FTO_533897
|
3109002000NRG23230620220171745
|
2611945734
|
23/06/2022
|
rajesh
|
rajesh
|
3109002WL007772
|
00354
|
PUNB0052810
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7531
|
UP3109002_230622APB_FTO_533897
|
3109002000NRG23230620220171746
|
2611945726
|
23/06/2022
|
somendar
|
somendar
|
3109002WL007772
|
00354
|
PUNB0052810
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7532
|
UP3109002_230622APB_FTO_533897
|
3109002000NRG23230620220171751
|
2611945725
|
23/06/2022
|
Kalpana
|
Kalpana
|
3109002WL007772
|
00354
|
PUNB0052810
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7533
|
UP3109002_230622FTO_533879
|
3109002000NRG23230620220171760
|
2607518433
|
23/06/2022
|
Soni
|
Soni
|
3109002WL007772
|
00045
|
BARB0BASIKI
|
2556
|
02/07/2022
|
No Such Account
|
|
7534
|
UP3109002_230622APB_FTO_533897
|
3109002000NRG23230620220171771
|
2611945748
|
23/06/2022
|
nathua
|
nathua
|
3109002WL007772
|
00354
|
PUNB0052810
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7535
|
UP3109002_230622APB_FTO_533897
|
3109002000NRG23230620220171805
|
2611945722
|
23/06/2022
|
guddi
|
guddi
|
3109002WL007772
|
00354
|
PUNB0052810
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7536
|
UP3109002_230622APB_FTO_533861
|
3109002000NRG23230620220171907
|
2611945573
|
23/06/2022
|
Ompal
|
Ompal
|
3109002WL007775
|
00354
|
PUNB0026800
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7537
|
UP3109002_230622APB_FTO_533861
|
3109002000NRG23230620220171911
|
2611945574
|
23/06/2022
|
Udal
|
Udal
|
3109002WL007775
|
00354
|
PUNB0026800
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7538
|
UP3109002_230622APB_FTO_533861
|
3109002000NRG23230620220171920
|
2611945600
|
23/06/2022
|
pritam
|
pritam
|
3109002WL007775
|
00354
|
PUNB0776200
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7539
|
UP3109002_230622FTO_533848
|
3109002000NRG23230620220171926
|
2607521185
|
23/06/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL007775
|
00045
|
BARB0BASIKI
|
426
|
02/07/2022
|
No Such Account
|
|
7540
|
UP3109002_230622FTO_533848
|
3109002000NRG23230620220171945
|
2607521189
|
23/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL007775
|
00354
|
PUNB0026800
|
426
|
01/07/2022
|
No Such Account
|
|
7541
|
UP3109002_260422APB_FTO_112792
|
3109002000NRG23260420220015015
|
0920728230
|
26/04/2022
|
sanjay
|
sanjay
|
3109002WL001156
|
00354
|
PUNB0052810
|
2040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7542
|
UP3109002_260422FTO_112778
|
3109002000NRG23260420220015026
|
0920914612
|
26/04/2022
|
Naveen kumar
|
Naveen kumar
|
3109002WL001156
|
00354
|
PUNB0052810
|
2040
|
07/05/2022
|
No Such Account
|
|
7543
|
UP3109002_260522APB_FTO_275311
|
3109002000NRG23260520220066945
|
1821512571
|
26/05/2022
|
Tilakram
|
Tilakram
|
3109002WL003874
|
00354
|
PUNB0052810
|
3060
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7544
|
UP3109002_260522FTO_275288
|
3109002000NRG23260520220066953
|
1819965866
|
26/05/2022
|
Yogendra Kumar
|
Yogendra Kumar
|
3109002WL003874
|
00354
|
PUNB0052810
|
3060
|
02/06/2022
|
No Such Account
|
|
7545
|
UP3109002_260522APB_FTO_275460
|
3109002000NRG23260520220068252
|
1821621193
|
26/05/2022
|
nafees
|
nafees
|
3109002WL003966
|
00354
|
PUNB0034310
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7546
|
UP3109002_260522APB_FTO_275266
|
3109002000NRG23260520220068761
|
1821514732
|
26/05/2022
|
haseem
|
haseem
|
3109002WL003983
|
00354
|
PUNB0034310
|
204
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7547
|
UP3109002_260622FTO_543608
|
3109002000NRG23260620220178628
|
2611163946
|
26/06/2022
|
Jaypal Singh
|
Jaypal Singh
|
3109002WL008032
|
00045
|
BARB0BIJNOR
|
3264
|
02/07/2022
|
No Such Account
|
|
7548
|
UP3109002_260622FTO_543590
|
3109002000NRG23260620220178785
|
2607452051
|
26/06/2022
|
Sartaj
|
Sartaj
|
3109002WL008037
|
00354
|
PUNB0090610
|
213
|
01/07/2022
|
No Such Account
|
|
7549
|
UP3109002_260622FTO_543722
|
3109002000NRG23260620220179606
|
2611430949
|
26/06/2022
|
Ompal Singh
|
Ompal Singh
|
3109002WL008048
|
00700
|
PUNB0SUPGB5
|
2343
|
02/07/2022
|
No Such Account
|
|
7550
|
UP3109002_260622APB_FTO_543742
|
3109002000NRG23260620220179624
|
2611925697
|
26/06/2022
|
Mohd Yusuf
|
Mohd Yusuf
|
3109002WL008048
|
00700
|
PUNB0SUPGB5
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7551
|
UP3109002_270622APB_FTO_553600
|
3109002000NRG23260620220179886
|
2609694717
|
27/06/2022
|
Harsworoop
|
Harsworoop
|
3109002WL008062
|
00354
|
PUNB0052810
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7552
|
UP3109002_270622APB_FTO_553600
|
3109002000NRG23260620220179888
|
2609694721
|
27/06/2022
|
Brajpal
|
Brajpal
|
3109002WL008062
|
00354
|
PUNB0052810
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7553
|
UP3109002_270622APB_FTO_553600
|
3109002000NRG23260620220179894
|
2609694714
|
27/06/2022
|
Ompal
|
Ompal
|
3109002WL008062
|
00354
|
PUNB0052810
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7554
|
UP3109002_270622APB_FTO_553600
|
3109002000NRG23260620220179895
|
2609694720
|
27/06/2022
|
Kalso
|
Kalso
|
3109002WL008062
|
00354
|
PUNB0052810
|
639
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7555
|
UP3109002_270722FTO_883146
|
3109002000NRG23260720220303632
|
3878794825
|
27/07/2022
|
Saroj
|
Saroj
|
3109002WL014796
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
7556
|
UP3109002_270722FTO_883146
|
3109002000NRG23260720220303656
|
3878794808
|
27/07/2022
|
Sumantra Devi
|
Sumantra Devi
|
3109002WL014796
|
00354
|
PUNB0490500
|
2556
|
11/08/2022
|
No Such Account
|
|
7557
|
UP3109002_260922FTO_1308193
|
3109002000NRG23260920220436959
|
5310628935
|
26/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3109002WL023387
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
7558
|
UP3109002_270123APB_FTO_2003462
|
3109002000NRG23270120230644708
|
8313492633
|
27/01/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3109002WL033827
|
00354
|
PUNB0034310
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7559
|
UP3109002_270123FTO_2003461
|
3109002000NRG23270120230644718
|
8313177714
|
27/01/2023
|
Nasir Ali
|
Nasir Ali
|
3109002WL033827
|
00700
|
PUNB0SUPGB5
|
639
|
01/02/2023
|
No Such Account
|
|
7560
|
UP3109002_270123APB_FTO_2003458
|
3109002000NRG23270120230644734
|
8313363115
|
27/01/2023
|
rajesh
|
rajesh
|
3109002WL033828
|
00354
|
PUNB0052810
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7561
|
UP3109002_270123APB_FTO_2003458
|
3109002000NRG23270120230644751
|
8313363110
|
27/01/2023
|
nathua
|
nathua
|
3109002WL033828
|
00354
|
PUNB0052810
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7562
|
UP3109002_270622APB_FTO_553568
|
3109002000NRG23270620220182394
|
2609690223
|
27/06/2022
|
SAnjeev
|
SAnjeev
|
3109002WL008150
|
00354
|
PUNB0315500
|
2652
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
UP3109002_270622APB_FTO_553568
|
3109002000NRG23270620220182397
|
2609690225
|
27/06/2022
|
Begraj
|
Begraj
|
3109002WL008150
|
00354
|
PUNB0315500
|
2652
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
UP3109002_270722APB_FTO_883052
|
3109002000NRG23270720220307990
|
3879074903
|
27/07/2022
|
SAnjeev
|
SAnjeev
|
3109002WL015104
|
00354
|
PUNB0315500
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7565
|
UP3109002_270722APB_FTO_883052
|
3109002000NRG23270720220307991
|
3879074902
|
27/07/2022
|
Parkash
|
Parkash
|
3109002WL015104
|
00354
|
PUNB0315500
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
UP3109002_270722APB_FTO_883052
|
3109002000NRG23270720220307995
|
3879074895
|
27/07/2022
|
Babu
|
Babu
|
3109002WL015104
|
00354
|
PUNB0052810
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7567
|
UP3109002_270722APB_FTO_883052
|
3109002000NRG23270720220307999
|
3879074904
|
27/07/2022
|
Begraj
|
Begraj
|
3109002WL015104
|
00354
|
PUNB0315500
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
UP3109002_270722APB_FTO_883052
|
3109002000NRG23270720220308001
|
3879074899
|
27/07/2022
|
jitender
|
jitender
|
3109002WL015104
|
00354
|
PUNB0052810
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7569
|
UP3109002_280822FTO_1127026
|
3109002000NRG23270820220375556
|
4400807345
|
28/08/2022
|
Arun
|
Arun
|
3109002WL019520
|
00700
|
PUNB0SUPGB5
|
2556
|
02/09/2022
|
No Such Account
|
|
7570
|
UP3109002_280822APB_FTO_1127023
|
3109002000NRG23270820220375829
|
4400819285
|
28/08/2022
|
Roshan
|
Roshan
|
3109002WL019542
|
00354
|
PUNB0034310
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7571
|
UP3109002_280822APB_FTO_1127023
|
3109002000NRG23270820220375831
|
4400819274
|
28/08/2022
|
SUBASH KUMAR
|
SUBASH KUMAR
|
3109002WL019542
|
00354
|
PUNB0034310
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7572
|
UP3109002_280822APB_FTO_1127023
|
3109002000NRG23270820220375832
|
4400819287
|
28/08/2022
|
NARESH SINGH
|
NARESH SINGH
|
3109002WL019542
|
00354
|
PUNB0034310
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
UP3109002_280822FTO_1127022
|
3109002000NRG23270820220375992
|
4398628579
|
28/08/2022
|
Vipin kumar
|
Vipin kumar
|
3109002WL019554
|
00354
|
PUNB0034310
|
1491
|
02/09/2022
|
No Such Account
|
|
7574
|
UP3109002_280822FTO_1127022
|
3109002000NRG23270820220375994
|
4398628530
|
28/08/2022
|
DEEPA
|
DEEPA
|
3109002WL019554
|
00354
|
PUNB0034310
|
1491
|
02/09/2022
|
No Such Account
|
|
7575
|
UP3109002_280822FTO_1127026
|
3109002000NRG23270820220376065
|
4400807343
|
28/08/2022
|
Bala Devi
|
Bala Devi
|
3109002WL019561
|
00700
|
PUNB0SUPGB5
|
2556
|
02/09/2022
|
No Such Account
|
|
7576
|
UP3109002_280822FTO_1127026
|
3109002000NRG23270820220376068
|
4400807348
|
28/08/2022
|
Ramendra Singh
|
Ramendra Singh
|
3109002WL019561
|
00700
|
PUNB0SUPGB5
|
2556
|
02/09/2022
|
No Such Account
|
|
7577
|
UP3109002_280822FTO_1127026
|
3109002000NRG23270820220376070
|
4400807326
|
28/08/2022
|
Mohit Kumar
|
Mohit Kumar
|
3109002WL019561
|
00354
|
PUNB0077700
|
2556
|
02/09/2022
|
No Such Account
|
|
7578
|
UP3109002_280822FTO_1127026
|
3109002000NRG23270820220376129
|
4400807342
|
28/08/2022
|
Viroj
|
Viroj
|
3109002WL019568
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
No Such Account
|
|
7579
|
UP3109002_280123APB_FTO_2009012
|
3109002000NRG23280120230647035
|
0330585921
|
28/01/2023
|
rinku
|
rinku
|
3109002WL033966
|
00354
|
PUNB0134600
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
UP3109002_280123APB_FTO_2009012
|
3109002000NRG23280120230647036
|
0330585933
|
28/01/2023
|
deyaram
|
deyaram
|
3109002WL033966
|
00354
|
PUNB0075000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7581
|
UP3109002_030722FTO_624895
|
3109002000NRG23290620220193299
|
2855349325
|
03/07/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL008528
|
00354
|
PUNB0077700
|
2856
|
07/07/2022
|
No Such Account
|
|
7582
|
UP3109002_030722APB_FTO_624902
|
3109002000NRG23290620220193356
|
2853215674
|
03/07/2022
|
Omparkash
|
Omparkash
|
3109002WL008531
|
00354
|
PUNB0090610
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7583
|
UP3109002_031222APB_FTO_1669684
|
3109002000NRG23291120220544862
|
7914142927
|
03/12/2022
|
.Karan
|
.Karan
|
3109002WL029011
|
00354
|
PUNB0134600
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
UP3109002_031222APB_FTO_1669684
|
3109002000NRG23291120220544871
|
7914142925
|
03/12/2022
|
Parkashi
|
Parkashi
|
3109002WL029011
|
00354
|
PUNB0134600
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
UP3109002_010522APB_FTO_139867
|
3109002000NRG23300420220020090
|
1156866233
|
01/05/2022
|
rajesh
|
rajesh
|
3109002WL001423
|
00354
|
PUNB0052810
|
2040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7586
|
UP3109002_280123FTO_2009740
|
3109002000NRG23280120230647607
|
0330044787
|
28/01/2023
|
kapil
|
kapil
|
3109002WL034012
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7587
|
UP3109002_280123FTO_2009740
|
3109002000NRG23280120230647612
|
0330044788
|
28/01/2023
|
TEGBAHADUR
|
TEGBAHADUR
|
3109002WL034012
|
018
|
KKBK0005287
|
1278
|
30/03/2023
|
No Such Account
|
|
7588
|
UP3109002_280323FTO_2251672
|
3109002000NRG23280320230702374
|
0337460412
|
28/03/2023
|
UMRAV SINGH
|
UMRAV SINGH
|
3109002WL037685
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7589
|
UP3109002_280323APB_FTO_2251727
|
3109002000NRG23280320230702422
|
0337536667
|
28/03/2023
|
Rishipal
|
Rishipal
|
3109002WL037685
|
00354
|
PUNB0090610
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7590
|
UP3109002_040622FTO_351416
|
3109002000NRG23310520220084043
|
N062200542559
|
04/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3109002WL0004584
|
00700
|
PUNB0SUPGB5
|
2343
|
09/06/2022
|
No Such Account
|
|
7591
|
UP3109002_040622FTO_351416
|
3109002000NRG23310520220084044
|
N06220054255A
|
04/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3109002WL0004584
|
00700
|
PUNB0SUPGB5
|
852
|
09/06/2022
|
No Such Account
|
|
7592
|
UP3109002_030123FTO_1896776
|
3109002000NRG23311220220608793
|
8050818776
|
03/01/2023
|
haseem
|
haseem
|
3109002WL032196
|
00354
|
PUNB0034310
|
1278
|
19/01/2023
|
No Such Account
|
|
7593
|
UP3109002_280323FTO_2251672
|
3109002000NRG23280320230702430
|
0337460411
|
28/03/2023
|
Ram singh Uraf Babu
|
Ram singh Uraf Babu
|
3109002WL037685
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7594
|
UP3109002_280323FTO_2251672
|
3109002000NRG23280320230702438
|
0337460410
|
28/03/2023
|
Jay Singh
|
Jay Singh
|
3109002WL037685
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7595
|
UP3109002_280323APB_FTO_2251727
|
3109002000NRG23280320230702462
|
0337536711
|
28/03/2023
|
suman
|
suman
|
3109002WL037685
|
00354
|
PUNB0090610
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7596
|
UP3109002_280323FTO_2251619
|
3109002000NRG23280320230702507
|
0337457625
|
28/03/2023
|
UMRAV SINGH
|
UMRAV SINGH
|
3109002WL037686
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7597
|
UP3109002_280323APB_FTO_2251645
|
3109002000NRG23280320230702554
|
0337638291
|
28/03/2023
|
Rishipal
|
Rishipal
|
3109002WL037686
|
00354
|
PUNB0090610
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
UP3109002_280323FTO_2251619
|
3109002000NRG23280320230702562
|
0337457624
|
28/03/2023
|
Ram singh Uraf Babu
|
Ram singh Uraf Babu
|
3109002WL037686
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7599
|
UP3109002_280323FTO_2251619
|
3109002000NRG23280320230702569
|
0337457623
|
28/03/2023
|
Jay Singh
|
Jay Singh
|
3109002WL037686
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
7600
|
UP3109002_290522FTO_305517
|
3109002000NRG23280520220075264
|
1885658689
|
29/05/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL004263
|
00354
|
PUNB0077700
|
1278
|
02/06/2022
|
No Such Account
|
|
7601
|
UP3109002_280622APB_FTO_568372
|
3109002000NRG23280620220187004
|
2902619234
|
28/06/2022
|
SONA
|
SONA
|
3109002WL008310
|
00354
|
PUNB0090610
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7602
|
UP3109002_280622FTO_568305
|
3109002000NRG23280620220187017
|
2900851564
|
28/06/2022
|
Munesh
|
Munesh
|
3109002WL008310
|
00354
|
PUNB0090610
|
1065
|
08/07/2022
|
No Such Account
|
|
7603
|
UP3109002_280622APB_FTO_568372
|
3109002000NRG23280620220187025
|
2902619232
|
28/06/2022
|
raj kumari
|
raj kumari
|
3109002WL008310
|
00354
|
PUNB0090610
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7604
|
UP3109002_280622APB_FTO_568372
|
3109002000NRG23280620220187039
|
2902619245
|
28/06/2022
|
BREJBALA
|
BREJBALA
|
3109002WL008310
|
00354
|
PUNB0090610
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7605
|
UP3109002_280622FTO_568305
|
3109002000NRG23280620220187042
|
2900851568
|
28/06/2022
|
Reenu
|
Reenu
|
3109002WL008310
|
00354
|
PUNB0776200
|
852
|
08/07/2022
|
No Such Account
|
|
7606
|
UP3109002_280622APB_FTO_568372
|
3109002000NRG23280620220187054
|
2902619239
|
28/06/2022
|
Kunta
|
Kunta
|
3109002WL008310
|
00354
|
PUNB0090610
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7607
|
UP3109002_280622FTO_568305
|
3109002000NRG23280620220187081
|
2900851580
|
28/06/2022
|
kapil
|
kapil
|
3109002WL008310
|
00354
|
PUNB0776200
|
852
|
08/07/2022
|
No Such Account
|
|
7608
|
UP3109002_280622FTO_568305
|
3109002000NRG23280620220187084
|
2900851561
|
28/06/2022
|
SURENDR
|
SURENDR
|
3109002WL008310
|
00354
|
PUNB0090610
|
1065
|
08/07/2022
|
No Such Account
|
|
7609
|
UP3109002_280622FTO_568305
|
3109002000NRG23280620220187087
|
2900851592
|
28/06/2022
|
KAKKAN
|
KAKKAN
|
3109002WL008310
|
00700
|
PUNB0SUPGB5
|
1278
|
08/07/2022
|
No Such Account
|
|
7610
|
UP3109002_280622FTO_568305
|
3109002000NRG23280620220187090
|
2900851557
|
28/06/2022
|
Hukum
|
Hukum
|
3109002WL008310
|
00354
|
PUNB0090610
|
1065
|
08/07/2022
|
Account closed
|
|
7611
|
UP3109002_280622FTO_568305
|
3109002000NRG23280620220187105
|
2900851543
|
28/06/2022
|
SURENDRA
|
SURENDRA
|
3109002WL008310
|
00078
|
CNRB0002179
|
1278
|
08/07/2022
|
Account closed
|
|
7612
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187201
|
2899593457
|
28/06/2022
|
SAnjeev
|
SAnjeev
|
3109002WL008314
|
00354
|
PUNB0315500
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7613
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187202
|
2899593419
|
28/06/2022
|
Parkash
|
Parkash
|
3109002WL008314
|
00354
|
PUNB0315500
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7614
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187211
|
2899593417
|
28/06/2022
|
dyavati
|
dyavati
|
3109002WL008314
|
00354
|
PUNB0315500
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7615
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187227
|
2899593429
|
28/06/2022
|
Babu
|
Babu
|
3109002WL008314
|
00354
|
PUNB0052810
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7616
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187231
|
2899593421
|
28/06/2022
|
NISHAAR
|
NISHAAR
|
3109002WL008314
|
00354
|
PUNB0052810
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7617
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187258
|
2899593462
|
28/06/2022
|
Begraj
|
Begraj
|
3109002WL008314
|
00354
|
PUNB0315500
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187264
|
2899593428
|
28/06/2022
|
tahir
|
tahir
|
3109002WL008314
|
00354
|
PUNB0052810
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187270
|
2899593442
|
28/06/2022
|
jitender
|
jitender
|
3109002WL008314
|
00354
|
PUNB0052810
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7620
|
UP3109002_280622APB_FTO_566931
|
3109002000NRG23280620220187274
|
2899593423
|
28/06/2022
|
balveer
|
balveer
|
3109002WL008314
|
00354
|
PUNB0052810
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7621
|
UP3109002_280622APB_FTO_566397
|
3109002000NRG23280620220187495
|
2899603221
|
28/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL008329
|
00354
|
PUNB0026800
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7622
|
UP3109002_290822APB_FTO_1127984
|
3109002000NRG23280820220376228
|
4399099255
|
29/08/2022
|
Bishan Singh
|
Bishan Singh
|
3109002WL019574
|
00354
|
PUNB0090610
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7623
|
UP3109002_290822FTO_1127982
|
3109002000NRG23280820220376258
|
4400784942
|
29/08/2022
|
Suneel
|
Suneel
|
3109002WL019574
|
00354
|
PUNB0090610
|
2130
|
02/09/2022
|
No Such Account
|
|
7624
|
UP3109002_290822APB_FTO_1127984
|
3109002000NRG23280820220376259
|
4399099245
|
29/08/2022
|
Dayavati
|
Dayavati
|
3109002WL019574
|
00354
|
PUNB0090610
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
UP3109002_230922FTO_1292645
|
3109002000NRG23280820220376340
|
5310574025
|
23/09/2022
|
Viroj
|
Viroj
|
3109002WL0019584
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
7626
|
UP3109002_230922FTO_1292645
|
3109002000NRG23280820220376341
|
5310574024
|
23/09/2022
|
Viroj
|
Viroj
|
3109002WL0019584
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
7627
|
UP3109002_230922FTO_1292606
|
3109002000NRG23280820220376344
|
5310540450
|
23/09/2022
|
Bhopendra
|
Bhopendra
|
3109002WL0019586
|
00415
|
SBIN0010874
|
1704
|
07/10/2022
|
No Such Account
|
|
7628
|
UP3109002_230922FTO_1292645
|
3109002000NRG23280820220376345
|
5310574041
|
23/09/2022
|
Nirmela
|
Nirmela
|
3109002WL0019587
|
00354
|
PUNB0052810
|
639
|
07/10/2022
|
No Such Account
|
|
7629
|
UP3109002_230922FTO_1292645
|
3109002000NRG23280820220376346
|
5310574042
|
23/09/2022
|
Nirmela
|
Nirmela
|
3109002WL0019587
|
00354
|
PUNB0052810
|
213
|
07/10/2022
|
No Such Account
|
|
7630
|
UP3109002_230922FTO_1292606
|
3109002000NRG23280820220376347
|
5310540409
|
23/09/2022
|
Nirmela
|
Nirmela
|
3109002WL0019587
|
00354
|
PUNB0052810
|
639
|
07/10/2022
|
No Such Account
|
|
7631
|
UP3109002_230922FTO_1292606
|
3109002000NRG23280820220376348
|
5310540410
|
23/09/2022
|
Nirmela
|
Nirmela
|
3109002WL0019587
|
00354
|
PUNB0052810
|
852
|
07/10/2022
|
No Such Account
|
|
7632
|
UP3109002_230922FTO_1292606
|
3109002000NRG23280820220376349
|
5310540411
|
23/09/2022
|
Nirmela
|
Nirmela
|
3109002WL0019587
|
00354
|
PUNB0052810
|
1491
|
07/10/2022
|
No Such Account
|
|
7633
|
UP3109002_230922FTO_1292606
|
3109002000NRG23280820220376354
|
5310540477
|
23/09/2022
|
Sangita
|
Sangita
|
3109002WL0019588
|
00354
|
PUNB0026800
|
1491
|
07/10/2022
|
No Such Account
|
|
7634
|
UP3109002_280922APB_FTO_1320136
|
3109002000NRG23280920220442251
|
5312296173
|
28/09/2022
|
Mukesh
|
Mukesh
|
3109002WL023736
|
00354
|
PUNB0090610
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7635
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490001
|
6615836177
|
29/10/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0026569
|
00354
|
PUNB0776200
|
204
|
24/11/2022
|
No Such Account
|
|
7636
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490002
|
6615836176
|
29/10/2022
|
Chanderpal Singh
|
Chanderpal Singh
|
3109002WL0026569
|
00354
|
PUNB0776200
|
426
|
24/11/2022
|
No Such Account
|
|
7637
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490005
|
6615836186
|
29/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0026569
|
00354
|
PUNB0776200
|
426
|
24/11/2022
|
No Such Account
|
|
7638
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490006
|
6615836173
|
29/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3109002WL0026569
|
00354
|
PUNB0776200
|
426
|
24/11/2022
|
No Such Account
|
|
7639
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490007
|
6615836185
|
29/10/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0026570
|
00354
|
PUNB0090610
|
1491
|
24/11/2022
|
No Such Account
|
|
7640
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490008
|
6615836163
|
29/10/2022
|
Rohit Kumar
|
Rohit Kumar
|
3109002WL0026570
|
00354
|
PUNB0090610
|
1491
|
24/11/2022
|
No Such Account
|
|
7641
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490009
|
6615836161
|
29/10/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0026570
|
00354
|
PUNB0090610
|
2130
|
24/11/2022
|
No Such Account
|
|
7642
|
UP3109002_291022FTO_1479143
|
3109002000NRG23281020220490010
|
6615836162
|
29/10/2022
|
Gautam Kumar
|
Gautam Kumar
|
3109002WL0026570
|
00354
|
PUNB0090610
|
2130
|
24/11/2022
|
No Such Account
|
|
7643
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490368
|
8055292750
|
24/12/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0026600
|
00354
|
PUNB0026800
|
3264
|
19/01/2023
|
No Such Account
|
|
7644
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490369
|
8055292751
|
24/12/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0026600
|
00354
|
PUNB0026800
|
2856
|
19/01/2023
|
No Such Account
|
|
7645
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490370
|
8055292752
|
24/12/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0026600
|
00354
|
PUNB0026800
|
3060
|
19/01/2023
|
No Such Account
|
|
7646
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490371
|
8055292659
|
24/12/2022
|
Suresh
|
Suresh
|
3109002WL0026601
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
7647
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490372
|
8055292649
|
24/12/2022
|
Omwati
|
Omwati
|
3109002WL0026602
|
00354
|
PUNB0090610
|
3060
|
19/01/2023
|
No Such Account
|
|
7648
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490373
|
8055292679
|
24/12/2022
|
Nirmela
|
Nirmela
|
3109002WL0026602
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
7649
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490374
|
8055292680
|
24/12/2022
|
Nirmela
|
Nirmela
|
3109002WL0026602
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
7650
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490375
|
8055292675
|
24/12/2022
|
Nirmela
|
Nirmela
|
3109002WL0026602
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
7651
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490376
|
8055292676
|
24/12/2022
|
Nirmela
|
Nirmela
|
3109002WL0026602
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
7652
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490377
|
8055292677
|
24/12/2022
|
Nirmela
|
Nirmela
|
3109002WL0026602
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
7653
|
UP3109002_241222FTO_1809155
|
3109002000NRG23281020220490378
|
8055292678
|
24/12/2022
|
Nirmela
|
Nirmela
|
3109002WL0026602
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
7654
|
UP3109002_290323APB_FTO_2257164
|
3109002000NRG23290320230703404
|
0501624122
|
29/03/2023
|
sanjay
|
sanjay
|
3109002WL037769
|
00354
|
PUNB0052810
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7655
|
UP3109002_290323FTO_2258270
|
3109002000NRG23290320230703856
|
0500482213
|
29/03/2023
|
ashok kumar
|
ashok kumar
|
3109002WL037837
|
00700
|
PUNB0SUPGB5
|
1065
|
03/04/2023
|
No Such Account
|
|
7656
|
UP3109002_290323FTO_2258270
|
3109002000NRG23290320230703858
|
0500482206
|
29/03/2023
|
Hamraj
|
Hamraj
|
3109002WL037837
|
00354
|
PUNB0026800
|
1491
|
03/04/2023
|
No Such Account
|
|
7657
|
UP3109002_290323FTO_2258270
|
3109002000NRG23290320230703884
|
0500482205
|
29/03/2023
|
Sachin Kumar
|
Sachin Kumar
|
3109002WL037837
|
00354
|
PUNB0034310
|
1278
|
03/04/2023
|
No Such Account
|
|
7658
|
UP3109002_290622FTO_582793
|
3109002000NRG23290620220195716
|
2814945879
|
29/06/2022
|
anuj kumar
|
anuj kumar
|
3109002WL008639
|
00354
|
PUNB0134600
|
1704
|
06/07/2022
|
No Such Account
|
|
7659
|
UP3109002_290622FTO_582793
|
3109002000NRG23290620220195722
|
2814945872
|
29/06/2022
|
Mayaram
|
Mayaram
|
3109002WL008640
|
00700
|
PUNB0SUPGB5
|
1491
|
06/07/2022
|
No Such Account
|
|
7660
|
UP3109002_290622FTO_583055
|
3109002000NRG23290620220196178
|
2812675893
|
29/06/2022
|
Brajpal
|
Brajpal
|
3109002WL008656
|
00354
|
PUNB0026800
|
1491
|
06/07/2022
|
No Such Account
|
|
7661
|
UP3109002_290622FTO_583055
|
3109002000NRG23290620220196195
|
2812675934
|
29/06/2022
|
Kuldeep
|
Kuldeep
|
3109002WL008656
|
00415
|
SBIN0010874
|
1491
|
06/07/2022
|
No Such Account
|
|
7662
|
UP3109002_290622APB_FTO_582948
|
3109002000NRG23290620220196384
|
2817837951
|
29/06/2022
|
Malkahn
|
Malkahn
|
3109002WL008667
|
00354
|
PUNB0090610
|
1065
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7663
|
UP3109002_290622APB_FTO_582948
|
3109002000NRG23290620220196387
|
2817838013
|
29/06/2022
|
Renu
|
Renu
|
3109002WL008667
|
00354
|
PUNB0090610
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7664
|
UP3109002_290622FTO_582856
|
3109002000NRG23290620220196406
|
2814960387
|
29/06/2022
|
Naveen
|
Naveen
|
3109002WL008667
|
00354
|
PUNB0090610
|
639
|
06/07/2022
|
No Such Account
|
|
7665
|
UP3109002_290622APB_FTO_582948
|
3109002000NRG23290620220196407
|
2817838014
|
29/06/2022
|
suman
|
suman
|
3109002WL008667
|
00354
|
PUNB0090610
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7666
|
UP3109002_290622APB_FTO_582948
|
3109002000NRG23290620220196415
|
2817837979
|
29/06/2022
|
Chotai
|
Chotai
|
3109002WL008667
|
00354
|
PUNB0090610
|
1065
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7667
|
UP3109002_290622FTO_582856
|
3109002000NRG23290620220196416
|
2814960377
|
29/06/2022
|
Somasver
|
Somasver
|
3109002WL008667
|
00354
|
PUNB0026800
|
426
|
06/07/2022
|
No Such Account
|
|
7668
|
UP3109002_290622FTO_582856
|
3109002000NRG23290620220196433
|
2814960376
|
29/06/2022
|
Sitaram
|
Sitaram
|
3109002WL008667
|
00354
|
PUNB0026800
|
639
|
06/07/2022
|
No Such Account
|
|
7669
|
UP3109002_290622APB_FTO_582948
|
3109002000NRG23290620220196457
|
2817838010
|
29/06/2022
|
Rupa
|
Rupa
|
3109002WL008667
|
00354
|
PUNB0090610
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7670
|
UP3109002_290622APB_FTO_582948
|
3109002000NRG23290620220196458
|
2817838022
|
29/06/2022
|
DEEPA
|
DEEPA
|
3109002WL008667
|
00354
|
PUNB0090610
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
UP3109002_310722APB_FTO_918604
|
3109002000NRG23290720220311639
|
3882169365
|
31/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3109002WL015330
|
00354
|
PUNB0034310
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7672
|
UP3109002_310722APB_FTO_918604
|
3109002000NRG23290720220311666
|
3882169382
|
31/07/2022
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL015330
|
00354
|
PUNB0183400
|
612
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7673
|
UP3109002_310722FTO_918535
|
3109002000NRG23290720220313540
|
3882009773
|
31/07/2022
|
Maya Devi
|
Maya Devi
|
3109002WL015432
|
00354
|
PUNB0034310
|
1278
|
11/08/2022
|
No Such Account
|
|
7674
|
UP3109002_310722FTO_918535
|
3109002000NRG23290720220313541
|
3882009786
|
31/07/2022
|
Mintu
|
Mintu
|
3109002WL015432
|
00468
|
UBIN0564028
|
213
|
11/08/2022
|
No Such Account
|
|
7675
|
UP3109002_310722APB_FTO_918539
|
3109002000NRG23290720220313549
|
3882143879
|
31/07/2022
|
rajpal
|
rajpal
|
3109002WL015432
|
00354
|
PUNB0034310
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7676
|
UP3109002_310722APB_FTO_918539
|
3109002000NRG23290720220313551
|
3882143880
|
31/07/2022
|
Meena
|
Meena
|
3109002WL015432
|
00468
|
UBIN0564028
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7677
|
UP3109002_310722FTO_918535
|
3109002000NRG23290720220313561
|
3882009799
|
31/07/2022
|
Surander Kumar
|
Surander Kumar
|
3109002WL015432
|
00354
|
PUNB0026800
|
639
|
11/08/2022
|
Account closed
|
|
7678
|
UP3109002_310722FTO_918535
|
3109002000NRG23290720220313576
|
3882009766
|
31/07/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL015432
|
00354
|
PUNB0034310
|
1491
|
11/08/2022
|
No Such Account
|
|
7679
|
UP3109002_310722FTO_918535
|
3109002000NRG23290720220313577
|
3882009783
|
31/07/2022
|
Kailash
|
Kailash
|
3109002WL015432
|
00354
|
PUNB0034310
|
1491
|
11/08/2022
|
No Such Account
|
|
7680
|
UP3109002_290822FTO_1129082
|
3109002000NRG23290820220376584
|
4398745691
|
29/08/2022
|
Ebran
|
Ebran
|
3109002WL019598
|
00415
|
SBIN0010874
|
3060
|
02/09/2022
|
No Such Account
|
|
7681
|
UP3109002_290822APB_FTO_1129072
|
3109002000NRG23290820220376647
|
4400819288
|
29/08/2022
|
Gajamfar
|
Gajamfar
|
3109002WL019606
|
00354
|
PUNB0090610
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7682
|
UP3109002_300922FTO_1334300
|
3109002000NRG23290920220444343
|
5476440883
|
30/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3109002WL023835
|
00468
|
UBIN0564028
|
1278
|
12/10/2022
|
No Such Account
|
|
7683
|
UP3109002_300922FTO_1334300
|
3109002000NRG23290920220444348
|
5476440867
|
30/09/2022
|
Surendra Singh
|
Surendra Singh
|
3109002WL023835
|
00354
|
PUNB0026800
|
1491
|
12/10/2022
|
No Such Account
|
|
7684
|
UP3109002_300922APB_FTO_1334353
|
3109002000NRG23290920220445044
|
5477400838
|
30/09/2022
|
Manoj
|
Manoj
|
3109002WL023879
|
00354
|
PUNB0052810
|
1491
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7685
|
UP3109002_300922APB_FTO_1334353
|
3109002000NRG23290920220445045
|
5477400844
|
30/09/2022
|
Dampi
|
Dampi
|
3109002WL023879
|
00354
|
PUNB0315500
|
1491
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7686
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493734
|
8055292668
|
24/12/2022
|
USHA DEVI
|
USHA DEVI
|
3109002WL0026750
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
7687
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493768
|
8055292664
|
24/12/2022
|
RANJIT
|
RANJIT
|
3109002WL0026751
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
7688
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493769
|
8055292661
|
24/12/2022
|
BHULENDAR
|
BHULENDAR
|
3109002WL0026751
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
No Such Account
|
|
7689
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493770
|
8055292735
|
24/12/2022
|
sunita
|
sunita
|
3109002WL0026752
|
00354
|
PUNB0026800
|
1491
|
19/01/2023
|
No Such Account
|
|
7690
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493771
|
8055292736
|
24/12/2022
|
sunita
|
sunita
|
3109002WL0026752
|
00354
|
PUNB0026800
|
1278
|
19/01/2023
|
No Such Account
|
|
7691
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493772
|
8055292737
|
24/12/2022
|
sunita
|
sunita
|
3109002WL0026752
|
00354
|
PUNB0026800
|
1065
|
19/01/2023
|
No Such Account
|
|
7692
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493773
|
8055292705
|
24/12/2022
|
PRASHANT
|
PRASHANT
|
3109002WL0026753
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
7693
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493799
|
8055292759
|
24/12/2022
|
haseem
|
haseem
|
3109002WL0026755
|
00354
|
PUNB0034310
|
204
|
19/01/2023
|
No Such Account
|
|
7694
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493800
|
8055292726
|
24/12/2022
|
Seema
|
Seema
|
3109002WL0026756
|
00078
|
CNRB0009127
|
1632
|
19/01/2023
|
No Such Account
|
|
7695
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493801
|
8055292717
|
24/12/2022
|
Manoj
|
Manoj
|
3109002WL0026757
|
00354
|
PUNB0315500
|
1491
|
19/01/2023
|
Account closed
|
|
7696
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493805
|
8055292716
|
24/12/2022
|
Manoj
|
Manoj
|
3109002WL0026757
|
00354
|
PUNB0315500
|
1491
|
19/01/2023
|
Account closed
|
|
7697
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493806
|
8055292695
|
24/12/2022
|
Shahanawaj
|
Shahanawaj
|
3109002WL0026758
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
7698
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493807
|
8055292660
|
24/12/2022
|
Dilshad
|
Dilshad
|
3109002WL0026758
|
00700
|
PUNB0SUPGB5
|
3264
|
19/01/2023
|
No Such Account
|
|
7699
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493808
|
8055292690
|
24/12/2022
|
Rampal Singh
|
Rampal Singh
|
3109002WL0026759
|
00700
|
PUNB0SUPGB5
|
2448
|
19/01/2023
|
No Such Account
|
|
7700
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493809
|
8055292699
|
24/12/2022
|
Sudheer Kumar
|
Sudheer Kumar
|
3109002WL0026759
|
00700
|
PUNB0SUPGB5
|
408
|
19/01/2023
|
No Such Account
|
|
7701
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493810
|
8055292662
|
24/12/2022
|
Rekha
|
Rekha
|
3109002WL0026759
|
00700
|
PUNB0SUPGB5
|
816
|
19/01/2023
|
No Such Account
|
|
7702
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493811
|
8055292708
|
24/12/2022
|
Rajkumar
|
Rajkumar
|
3109002WL0026760
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
7703
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493812
|
8055292693
|
24/12/2022
|
Bhopendra
|
Bhopendra
|
3109002WL0026760
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
7704
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493813
|
8055292747
|
24/12/2022
|
Ashook
|
Ashook
|
3109002WL0026761
|
00354
|
PUNB0026800
|
213
|
19/01/2023
|
No Such Account
|
|
7705
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493814
|
8055292746
|
24/12/2022
|
Ashook
|
Ashook
|
3109002WL0026761
|
00354
|
PUNB0026800
|
213
|
19/01/2023
|
No Such Account
|
|
7706
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493815
|
8055292755
|
24/12/2022
|
Suresh Singh
|
Suresh Singh
|
3109002WL0026761
|
00354
|
PUNB0026800
|
213
|
19/01/2023
|
No Such Account
|
|
7707
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493842
|
8055292713
|
24/12/2022
|
Viroj
|
Viroj
|
3109002WL0026763
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
7708
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493843
|
8055292714
|
24/12/2022
|
Viroj
|
Viroj
|
3109002WL0026763
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
7709
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493844
|
8055292712
|
24/12/2022
|
Viroj
|
Viroj
|
3109002WL0026763
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
7710
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493845
|
8055292673
|
24/12/2022
|
mukesh
|
mukesh
|
3109002WL0026763
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
7711
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493850
|
8055292641
|
24/12/2022
|
Deep
|
Deep
|
3109002WL0026765
|
00354
|
PUNB0090610
|
639
|
19/01/2023
|
No Such Account
|
|
7712
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493851
|
8055292753
|
24/12/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3109002WL0026765
|
00354
|
PUNB0026800
|
1278
|
19/01/2023
|
No Such Account
|
|
7713
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493852
|
8055292665
|
24/12/2022
|
ashok kumar
|
ashok kumar
|
3109002WL0026766
|
00700
|
PUNB0SUPGB5
|
612
|
19/01/2023
|
No Such Account
|
|
7714
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493853
|
8055292663
|
24/12/2022
|
Kamla Devi
|
Kamla Devi
|
3109002WL0026766
|
00700
|
PUNB0SUPGB5
|
1428
|
19/01/2023
|
No Such Account
|
|
7715
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493854
|
8055292706
|
24/12/2022
|
Kailash
|
Kailash
|
3109002WL0026766
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
7716
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493855
|
8055292707
|
24/12/2022
|
Kailash
|
Kailash
|
3109002WL0026766
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
7717
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493856
|
8055292698
|
24/12/2022
|
Surendra Kumar
|
Surendra Kumar
|
3109002WL0026766
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
7718
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493857
|
8055292702
|
24/12/2022
|
kapil
|
kapil
|
3109002WL0026767
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
7719
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493858
|
8055292681
|
24/12/2022
|
SURENDR
|
SURENDR
|
3109002WL0026767
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
7720
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493859
|
8055292709
|
24/12/2022
|
KAKKAN
|
KAKKAN
|
3109002WL0026767
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
7721
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291020220493860
|
8055292674
|
24/12/2022
|
Hukum
|
Hukum
|
3109002WL0026767
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
7722
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291120220542605
|
8055292691
|
24/12/2022
|
Rampal Singh
|
Rampal Singh
|
3109002WL0028913
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
7723
|
UP3109002_241222FTO_1809155
|
3109002000NRG23291120220542606
|
8055292692
|
24/12/2022
|
Rampal Singh
|
Rampal Singh
|
3109002WL0028913
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
7724
|
UP3109002_300522FTO_315884
|
3109002000NRG23300520220076343
|
1893196638
|
30/05/2022
|
Chandrapal
|
Chandrapal
|
3109002WL004315
|
00354
|
PUNB0090610
|
204
|
02/06/2022
|
No Such Account
|
|
7725
|
UP3109002_310522APB_FTO_325149
|
3109002000NRG23300520220076348
|
1929891671
|
31/05/2022
|
Malkahn
|
Malkahn
|
3109002WL004316
|
00354
|
PUNB0090610
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7726
|
UP3109002_310522APB_FTO_325149
|
3109002000NRG23300520220076352
|
1929891701
|
31/05/2022
|
Renu
|
Renu
|
3109002WL004316
|
00354
|
PUNB0090610
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
UP3109002_310522APB_FTO_325149
|
3109002000NRG23300520220076374
|
N052203235ED0
|
31/05/2022
|
Bhassu
|
Bhassu
|
3109002WL004316
|
00354
|
PUNB0090610
|
852
|
06/06/2022
|
Unclaimed/DEAF accounts
|
|
7728
|
UP3109002_300522APB_FTO_315787
|
3109002000NRG23300520220076545
|
1892718987
|
30/05/2022
|
Rampal
|
Rampal
|
3109002WL004327
|
00078
|
CNRB0002179
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7729
|
UP3109002_300522APB_FTO_315787
|
3109002000NRG23300520220076546
|
1892718984
|
30/05/2022
|
Jagta
|
Jagta
|
3109002WL004327
|
00354
|
PUNB0090610
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7730
|
UP3109002_300522APB_FTO_315727
|
3109002000NRG23300520220078144
|
1892790987
|
30/05/2022
|
ANJO DEVI
|
ANJO DEVI
|
3109002WL004400
|
00354
|
PUNB0090610
|
408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7731
|
UP3109002_300522APB_FTO_315727
|
3109002000NRG23300520220078145
|
1892790982
|
30/05/2022
|
Amar Singh
|
Amar Singh
|
3109002WL004400
|
00354
|
PUNB0090610
|
408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7732
|
UP3109002_300522APB_FTO_315727
|
3109002000NRG23300520220078183
|
1892790988
|
30/05/2022
|
gajendra
|
gajendra
|
3109002WL004400
|
00354
|
PUNB0090610
|
816
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7733
|
UP3109002_300522APB_FTO_315609
|
3109002000NRG23300520220078481
|
1892801190
|
30/05/2022
|
narendar
|
narendar
|
3109002WL004406
|
00354
|
PUNB0052810
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7734
|
UP3109002_300522APB_FTO_315529
|
3109002000NRG23300520220079091
|
1892800059
|
30/05/2022
|
HALEEMA
|
HALEEMA
|
3109002WL004432
|
00354
|
PUNB0052810
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7735
|
UP3109002_300522FTO_315434
|
3109002000NRG23300520220079859
|
1893201838
|
30/05/2022
|
Ashook
|
Ashook
|
3109002WL004467
|
00354
|
PUNB0090610
|
213
|
02/06/2022
|
No Such Account
|
|
7736
|
UP3109002_300622APB_FTO_594897
|
3109002000NRG23300620220199036
|
3021256782
|
30/06/2022
|
gajendra
|
gajendra
|
3109002WL008776
|
00354
|
PUNB0090610
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7737
|
UP3109002_300622APB_FTO_594788
|
3109002000NRG23300620220199475
|
3022894356
|
30/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3109002WL008797
|
00354
|
PUNB0034310
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7738
|
UP3109002_310722FTO_918512
|
3109002000NRG23300720220313953
|
3882006311
|
31/07/2022
|
Bhure Singh
|
Bhure Singh
|
3109002WL015453
|
00045
|
BARB0BASIKI
|
1704
|
11/08/2022
|
No Such Account
|
|
7739
|
UP3109002_310722APB_FTO_918613
|
3109002000NRG23300720220313963
|
3882183854
|
31/07/2022
|
Shayam Singh
|
Shayam Singh
|
3109002WL015454
|
00385
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7740
|
UP3109002_310722APB_FTO_918497
|
3109002000NRG23300720220314109
|
3882183171
|
31/07/2022
|
Nandkishor
|
Nandkishor
|
3109002WL015473
|
00354
|
PUNB0090610
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7741
|
UP3109002_310722APB_FTO_918481
|
3109002000NRG23300720220314725
|
3882185172
|
31/07/2022
|
gulam akbar
|
gulam akbar
|
3109002WL015536
|
00354
|
PUNB0034310
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7742
|
UP3109002_310722APB_FTO_918391
|
3109002000NRG23300720220314837
|
3883229008
|
31/07/2022
|
Nirmela
|
Nirmela
|
3109002WL015546
|
00354
|
PUNB0052810
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7743
|
UP3109002_310722FTO_918371
|
3109002000NRG23300720220316049
|
3881960533
|
31/07/2022
|
Mayaram
|
Mayaram
|
3109002WL015637
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
No Such Account
|
|
7744
|
UP3109002_310123FTO_2017332
|
3109002000NRG23310120230650053
|
0329843487
|
31/01/2023
|
Nasir Ali
|
Nasir Ali
|
3109002WL034087
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
7745
|
UP3109002_310123FTO_2017274
|
3109002000NRG23310120230650087
|
0329839882
|
31/01/2023
|
Kavita
|
Kavita
|
3109002WL034089
|
00354
|
PUNB0090610
|
1065
|
30/03/2023
|
Account closed
|
|
7746
|
UP3109002_310123FTO_2018107
|
3109002000NRG23310120230650655
|
0329846441
|
31/01/2023
|
Kavita
|
Kavita
|
3109002WL034110
|
00354
|
PUNB0090610
|
1278
|
30/03/2023
|
Account closed
|
|
7747
|
UP3109002_310123FTO_2018231
|
3109002000NRG23310120230650742
|
0329846371
|
31/01/2023
|
Omvti
|
Omvti
|
3109002WL034116
|
00354
|
PUNB0090610
|
213
|
30/03/2023
|
No Such Account
|
|
7748
|
UP3109002_310323FTO_2277326
|
3109002000NRG23310320230708297
|
1171612116
|
31/03/2023
|
ramendar
|
ramendar
|
3109002WL038435
|
00700
|
PUNB0SUPGB5
|
426
|
03/05/2023
|
No Such Account
|
|
7749
|
UP3109002_310323FTO_2285226
|
3109002000NRG23310320230712179
|
1172692475
|
31/03/2023
|
Sahamshid
|
Sahamshid
|
3109002WL038789
|
00700
|
PUNB0SUPGB5
|
2130
|
03/05/2023
|
No Such Account
|
|
7750
|
UP3109002_310323APB_FTO_2285279
|
3109002000NRG23310320230712186
|
1173256474
|
31/03/2023
|
Sarvan Kumar
|
Sarvan Kumar
|
3109002WL038791
|
00045
|
BARB0BASIKI
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7751
|
UP3109002_310522FTO_325294
|
3109002000NRG23310520220083849
|
1928316118
|
31/05/2022
|
brhampal
|
brhampal
|
3109002WL0004575
|
00354
|
PUNB0034310
|
213
|
04/06/2022
|
No Such Account
|
|
7752
|
UP3109002_310722FTO_918354
|
3109002000NRG23310720220316077
|
3882001524
|
31/07/2022
|
Sanjeev
|
Sanjeev
|
3109002WL015639
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
7753
|
UP3109002_310722APB_FTO_918347
|
3109002000NRG23310720220316113
|
3882183864
|
31/07/2022
|
Dampi
|
Dampi
|
3109002WL015640
|
00354
|
PUNB0315500
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7754
|
UP3109002_310722FTO_918944
|
3109002000NRG23310720220316381
|
3883030401
|
31/07/2022
|
Nisar Ahmad
|
Nisar Ahmad
|
3109002WL015654
|
00354
|
PUNB0134600
|
1224
|
11/08/2022
|
No Such Account
|
|
7755
|
UP3109002_310722APB_FTO_918987
|
3109002000NRG23310720220316393
|
3882136489
|
31/07/2022
|
Rampal
|
Rampal
|
3109002WL015655
|
00354
|
PUNB0052810
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7756
|
UP3109002_241222FTO_1809155
|
3109002000NRG23311020220497929
|
8055292734
|
24/12/2022
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0026950
|
00354
|
PUNB0026800
|
1020
|
19/01/2023
|
Account closed
|
|
7757
|
UP3109002_241222FTO_1809155
|
3109002000NRG23311020220497930
|
8055292733
|
24/12/2022
|
Gajaraj Singh
|
Gajaraj Singh
|
3109002WL0026950
|
00354
|
PUNB0026800
|
612
|
19/01/2023
|
Account closed
|
|
7758
|
UP3109002_241222FTO_1809155
|
3109002000NRG23311020220497931
|
8055292688
|
24/12/2022
|
Gajendar
|
Gajendar
|
3109002WL0026950
|
00700
|
PUNB0SUPGB5
|
408
|
19/01/2023
|
No Such Account
|
|
7759
|
UP3109002_241222FTO_1809155
|
3109002000NRG23311020220497932
|
8055292757
|
24/12/2022
|
Vijender
|
Vijender
|
3109002WL0026951
|
00354
|
PUNB0026800
|
426
|
19/01/2023
|
No Such Account
|
|
7760
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537710
|
|
25/11/2022
|
Pratap
|
Pratap
|
3109002WL028711
|
00354
|
PUNB0052810
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7761
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537716
|
|
25/11/2022
|
Veer Singh
|
Veer Singh
|
3109002WL028711
|
00176
|
IDIB000B099
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7762
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537782
|
|
25/11/2022
|
kamlesh
|
kamlesh
|
3109002WL028713
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7763
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537786
|
|
25/11/2022
|
Leelo
|
Leelo
|
3109002WL028713
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7764
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537799
|
|
25/11/2022
|
kamla
|
kamla
|
3109002WL028713
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7765
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537807
|
|
25/11/2022
|
Kalso
|
Kalso
|
3109002WL028713
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7766
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537810
|
|
25/11/2022
|
USHA DEVI
|
USHA DEVI
|
3109002WL028713
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7767
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537816
|
|
25/11/2022
|
Pratap
|
Pratap
|
3109002WL028713
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7768
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537822
|
|
25/11/2022
|
Veer Singh
|
Veer Singh
|
3109002WL028713
|
00176
|
IDIB000B099
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7769
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537855
|
|
25/11/2022
|
Brajpal
|
Brajpal
|
3109002WL028716
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7770
|
UP3109002_251122APB_FTO_1628910
|
3109002000NRG23251120220537858
|
|
25/11/2022
|
Rupa Devi
|
Rupa Devi
|
3109002WL028716
|
00354
|
PUNB0052810
|
426
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7771
|
UP3109002_251122APB_FTO_1629105
|
3109002000NRG23251120220538283
|
|
25/11/2022
|
.Naresh
|
.Naresh
|
3109002WL028732
|
00354
|
PUNB0134600
|
639
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
UP3109002_251122FTO_1629147
|
3109002000NRG23251120220539770
|
|
25/11/2022
|
Mohd. saddam
|
Mohd. saddam
|
3109002WL028793
|
00354
|
PUNB0026800
|
639
|
02/12/2022
|
No Such Account
|
|
7773
|
UP3109002_251222APB_FTO_1821179
|
3109002000NRG23251220220595696
|
8049310817
|
25/12/2022
|
Gudiya
|
Gudiya
|
3109002WL031630
|
00078
|
CNRB0009127
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7774
|
UP3109002_310722FTO_918944
|
3109002000NRG23310720220316377
|
3883030399
|
31/07/2022
|
Vajid
|
Vajid
|
3109002WL015654
|
00354
|
PUNB0134600
|
2244
|
11/08/2022
|
Account closed
|