|
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
|
UP3124011_231222APB_FTO_1803235
|
3124011000NRG23231220220385543
|
8054755641
|
23/12/2022
|
rakesh singh
|
rakesh singh
|
3124011WL028887
|
00045
|
BARB0BLYKHE
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3124011_020922FTO_1152499
|
3124011000NRG23020920220256633
|
4641141366
|
02/09/2022
|
KUNWERPAL
|
KUNWERPAL
|
3124011WL019080
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
3
|
UP3124011_020922FTO_1152499
|
3124011000NRG23020920220256632
|
4641141367
|
02/09/2022
|
VIRESH
|
VIRESH
|
3124011WL019080
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
4
|
UP3124011_020922FTO_1152499
|
3124011000NRG23020920220256152
|
4641141368
|
02/09/2022
|
BADAN SINGH
|
BADAN SINGH
|
3124011WL019047
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
5
|
UP3124011_310822APB_FTO_1137596
|
3124011000NRG23310820220252397
|
4641278918
|
31/08/2022
|
RAM SINGH
|
RAM SINGH
|
3124011WL018805
|
00385
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3124011_310522APB_FTO_323377
|
3124011000NRG23310520220053483
|
1928400855
|
31/05/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3124011WL004691
|
00700
|
PUNB0SUPGB5
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3124011_310522FTO_323351
|
3124011000NRG23310520220053470
|
1928317887
|
31/05/2022
|
nempal
|
nempal
|
3124011WL004691
|
00700
|
PUNB0SUPGB5
|
2982
|
04/06/2022
|
No Such Account
|
|
8
|
UP3124011_300922FTO_1336883
|
3124011000NRG23300920220301946
|
5474122599
|
30/09/2022
|
RAM RAKSHPAL
|
RAM RAKSHPAL
|
3124011WL022342
|
00045
|
BARB0BLYKHE
|
2769
|
13/10/2022
|
No Such Account
|
|
9
|
UP3124011_300922FTO_1336883
|
3124011000NRG23300920220301811
|
5474122600
|
30/09/2022
|
MUKESH
|
MUKESH
|
3124011WL022335
|
00045
|
BARB0BYAURX
|
2556
|
13/10/2022
|
No Such Account
|
|
10
|
UP3124011_310822FTO_1133906
|
3124011000NRG23300820220251134
|
4641250796
|
31/08/2022
|
akash
|
akash
|
3124011WL018727
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
No Such Account
|
|
11
|
UP3124011_310822FTO_1133906
|
3124011000NRG23300820220250837
|
4641250846
|
31/08/2022
|
RAJENDRA
|
RAJENDRA
|
3124011WL018705
|
00045
|
BARB0BLYBIN
|
852
|
12/09/2022
|
No Such Account
|
|
12
|
UP3124011_310822APB_FTO_1133959
|
3124011000NRG23300820220250774
|
4641419363
|
31/08/2022
|
MOR SINGH
|
MOR SINGH
|
3124011WL018703
|
00354
|
PUNB0183900
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3124011_310822FTO_1133906
|
3124011000NRG23300820220250731
|
4641250750
|
31/08/2022
|
suneeta
|
suneeta
|
3124011WL018701
|
00385
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
14
|
UP3124011_300722FTO_914472
|
3124011000NRG23300720220191247
|
3873790493
|
30/07/2022
|
dinesh
|
dinesh
|
3124011WL0014436
|
00045
|
BARB0BALLIA
|
1917
|
11/08/2022
|
No Such Account
|
|
15
|
UP3124011_300722FTO_914472
|
3124011000NRG23300720220191148
|
3873790495
|
30/07/2022
|
SHANOO
|
SHANOO
|
3124011WL0014424
|
00354
|
PUNB0183900
|
2982
|
11/08/2022
|
No Such Account
|
|
16
|
UP3124011_300722APB_FTO_913819
|
3124011000NRG23300720220190913
|
3873529640
|
30/07/2022
|
rameshwar singh
|
rameshwar singh
|
3124011WL014399
|
00415
|
SBIN0003555
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3124011_300722APB_FTO_913819
|
3124011000NRG23300720220190854
|
3873529619
|
30/07/2022
|
VED PAL
|
VED PAL
|
3124011WL014392
|
00354
|
PUNB0183900
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3124011_300622APB_FTO_592032
|
3124011000NRG23300620220123104
|
3022861734
|
30/06/2022
|
VAISAN
|
VAISAN
|
3124011WL009175
|
00045
|
BARB0BLYBIN
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3124011_300622FTO_591996
|
3124011000NRG23300620220122913
|
3022925614
|
30/06/2022
|
RAKESH
|
RAKESH
|
3124011WL009169
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
20
|
UP3124011_300622FTO_591996
|
3124011000NRG23300620220121743
|
3022925617
|
30/06/2022
|
sewaram
|
sewaram
|
3124011WL009112
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
21
|
UP3124011_300622FTO_591996
|
3124011000NRG23300620220120999
|
3022925616
|
30/06/2022
|
RAN VEER SINGH
|
RAN VEER SINGH
|
3124011WL009071
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
22
|
UP3124011_300622FTO_591996
|
3124011000NRG23300620220120961
|
3022925615
|
30/06/2022
|
somwati
|
somwati
|
3124011WL009060
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
23
|
UP3124011_020522FTO_143822
|
3124011000NRG23300420220015933
|
1090658133
|
02/05/2022
|
Nemchandra
|
Nemchandra
|
3124011WL001648
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
24
|
UP3124011_291122FTO_1642772
|
3124011000NRG23291120220359273
|
7912101642
|
29/11/2022
|
satyapal
|
satyapal
|
3124011WL026822
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
25
|
UP3124011_290622FTO_583203
|
3124011000NRG23290620220118116
|
3022930727
|
29/06/2022
|
kishan pal
|
kishan pal
|
3124011WL008865
|
00354
|
PUNB0231800
|
2982
|
12/07/2022
|
No Such Account
|
|
26
|
UP3124011_290622FTO_583203
|
3124011000NRG23290620220118068
|
3022930733
|
29/06/2022
|
samsuddin
|
samsuddin
|
3124011WL008861
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
27
|
UP3124011_290622FTO_583203
|
3124011000NRG23290620220118066
|
3022930731
|
29/06/2022
|
pyare
|
pyare
|
3124011WL008861
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
28
|
UP3124011_290622FTO_583203
|
3124011000NRG23290620220117908
|
3022930734
|
29/06/2022
|
dharamveer
|
dharamveer
|
3124011WL008848
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
29
|
UP3124011_290622FTO_583203
|
3124011000NRG23290620220117762
|
3022930732
|
29/06/2022
|
SEVA RAM
|
SEVA RAM
|
3124011WL008841
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
30
|
UP3124011_290422FTO_131848
|
3124011000NRG23290420220014398
|
1087356087
|
29/04/2022
|
amar singh
|
amar singh
|
3124011WL001491
|
00700
|
PUNB0SUPGB5
|
1065
|
12/05/2022
|
No Such Account
|
|
31
|
UP3124011_280622APB_FTO_568890
|
3124011000NRG23280620220115904
|
2899592617
|
28/06/2022
|
rameshwar singh
|
rameshwar singh
|
3124011WL008704
|
00415
|
SBIN0015673
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3124011_280622APB_FTO_568890
|
3124011000NRG23280620220115603
|
2899592583
|
28/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3124011WL008678
|
00354
|
PUNB0231800
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3124011_280622FTO_568837
|
3124011000NRG23280620220115366
|
2900861028
|
28/06/2022
|
subhash
|
subhash
|
3124011WL008653
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
34
|
UP3124011_280622FTO_568837
|
3124011000NRG23280620220115301
|
2900861029
|
28/06/2022
|
gajraj
|
gajraj
|
3124011WL008650
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
35
|
UP3124011_310522FTO_323351
|
3124011000NRG23280520220050316
|
1928317888
|
31/05/2022
|
bhagwan singh
|
bhagwan singh
|
3124011WL004473
|
00700
|
PUNB0SUPGB5
|
2982
|
04/06/2022
|
No Such Account
|
|
36
|
UP3124011_280522FTO_300249
|
3124011000NRG23280520220050252
|
1883757204
|
28/05/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3124011WL004468
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
37
|
UP3124011_270822FTO_1124741
|
3124011000NRG23270820220248745
|
4400801150
|
27/08/2022
|
RAKESH
|
RAKESH
|
3124011WL0018551
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
38
|
UP3124011_270722FTO_886177
|
3124011000NRG23270720220183958
|
3878828849
|
27/07/2022
|
RAN VEER SINGH
|
RAN VEER SINGH
|
3124011WL013847
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
39
|
UP3124011_270722FTO_886177
|
3124011000NRG23270720220183950
|
3878828851
|
27/07/2022
|
yugendra
|
yugendra
|
3124011WL013846
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
40
|
UP3124011_270722FTO_886177
|
3124011000NRG23270720220183795
|
3878828850
|
27/07/2022
|
BABU HASAN
|
BABU HASAN
|
3124011WL013829
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
41
|
UP3124011_270722APB_FTO_886221
|
3124011000NRG23270720220183682
|
3879039974
|
27/07/2022
|
VAISAN
|
VAISAN
|
3124011WL013814
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3124011_270722FTO_886177
|
3124011000NRG23270720220183680
|
3878828890
|
27/07/2022
|
SAGGAN
|
SAGGAN
|
3124011WL013814
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
43
|
UP3124011_280622FTO_568837
|
3124011000NRG23270620220112864
|
2900861027
|
28/06/2022
|
Munesh kumar
|
Munesh kumar
|
3124011WL008463
|
00700
|
PUNB0SUPGB5
|
1917
|
08/07/2022
|
No Such Account
|
|
44
|
UP3124011_280622FTO_568837
|
3124011000NRG23270620220112707
|
2900860983
|
28/06/2022
|
KAMRUL ALI
|
KAMRUL ALI
|
3124011WL008448
|
00045
|
BARB0BLYKHE
|
213
|
08/07/2022
|
A/c Blocked or Frozen
|
|
45
|
UP3124011_260922FTO_1310293
|
3124011000NRG23260920220295265
|
5310579579
|
26/09/2022
|
Sukh devi
|
Sukh devi
|
3124011WL021887
|
00415
|
SBIN0012698
|
2343
|
07/10/2022
|
Account closed
|
|
46
|
UP3124011_260922FTO_1310042
|
3124011000NRG23260920220295227
|
5310653083
|
26/09/2022
|
Sukh devi
|
Sukh devi
|
3124011WL0021886
|
00415
|
SBIN0012698
|
2130
|
07/10/2022
|
Account closed
|
|
47
|
UP3124011_260922FTO_1307985
|
3124011000NRG23260920220294803
|
5310666202
|
26/09/2022
|
Rukum Singh
|
Rukum Singh
|
3124011WL021851
|
00078
|
CNRB0006708
|
2982
|
07/10/2022
|
No Such Account
|
|
48
|
UP3124011_260722FTO_874697
|
3124011000NRG23260720220181860
|
3878890540
|
26/07/2022
|
Raj
|
Raj
|
3124011WL013670
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
49
|
UP3124011_260722FTO_874697
|
3124011000NRG23260720220181857
|
3878890543
|
26/07/2022
|
Santosh
|
Santosh
|
3124011WL013670
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
50
|
UP3124011_260722FTO_874697
|
3124011000NRG23260720220181811
|
3878890492
|
26/07/2022
|
krishan pal singh
|
krishan pal singh
|
3124011WL013666
|
00045
|
BARB0BLYBIN
|
2982
|
11/08/2022
|
No Such Account
|
|
51
|
UP3124011_260722FTO_874697
|
3124011000NRG23260720220181771
|
3878890515
|
26/07/2022
|
vinesh singh
|
vinesh singh
|
3124011WL013661
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
52
|
UP3124011_251122FTO_1629711
|
3124011000NRG23251120220358263
|
|
25/11/2022
|
JITENDRA
|
JITENDRA
|
3124011WL026745
|
00354
|
PUNB0183900
|
1065
|
02/12/2022
|
Account closed
|
|
53
|
UP3124011_270622FTO_550367
|
3124011000NRG23250620220111047
|
2895510163
|
27/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3124011WL008347
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
54
|
UP3124011_270622FTO_550367
|
3124011000NRG23250620220110619
|
2895510110
|
27/06/2022
|
sonu singh
|
sonu singh
|
3124011WL008328
|
00045
|
BARB0BYAURX
|
2982
|
08/07/2022
|
No Such Account
|
|
55
|
UP3124011_270622APB_FTO_550414
|
3124011000NRG23250620220109548
|
2896534307
|
27/06/2022
|
satya pal
|
satya pal
|
3124011WL008282
|
00354
|
PUNB0183900
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3124011_270622APB_FTO_550414
|
3124011000NRG23250620220109381
|
2896534257
|
27/06/2022
|
NAHHEY
|
NAHHEY
|
3124011WL008268
|
00045
|
BARB0BLYKHE
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3124011_250522FTO_263965
|
3124011000NRG23250520220044270
|
1821325337
|
25/05/2022
|
Amit
|
Amit
|
3124011WL004062
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
58
|
UP3124011_250522FTO_263965
|
3124011000NRG23250520220043977
|
1821325336
|
25/05/2022
|
NANHE SINGH
|
NANHE SINGH
|
3124011WL004039
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
59
|
UP3124011_250522APB_FTO_263983
|
3124011000NRG23250520220043938
|
1819581446
|
25/05/2022
|
satya pal
|
satya pal
|
3124011WL004037
|
00354
|
PUNB0183900
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3124011_250522FTO_263965
|
3124011000NRG23250520220043389
|
1821325338
|
25/05/2022
|
mukesh pal
|
mukesh pal
|
3124011WL004001
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
61
|
UP3124011_250422FTO_109146
|
3124011000NRG23250420220011977
|
0920906861
|
25/04/2022
|
DHARMENDRA
|
DHARMENDRA
|
3124011WL001266
|
00045
|
BARB0BLYKHE
|
213
|
07/05/2022
|
A/c Blocked or Frozen
|
|
62
|
UP3124011_240922FTO_1300928
|
3124011000NRG23240920220292811
|
5310633304
|
24/09/2022
|
RAM DAS
|
RAM DAS
|
3124011WL021723
|
00045
|
BARB0BLYBIN
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
63
|
UP3124011_240922APB_FTO_1300953
|
3124011000NRG23240920220292785
|
5310697809
|
24/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3124011WL021721
|
00385
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
Account closed
|
|
64
|
UP3124011_240822FTO_1102104
|
3124011000NRG23240820220240788
|
4278715764
|
24/08/2022
|
bhure singh
|
bhure singh
|
3124011WL018067
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
65
|
UP3124011_230822FTO_1089924
|
3124011000NRG23230820220237992
|
4278719143
|
23/08/2022
|
Jagpal
|
Jagpal
|
3124011WL017904
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
66
|
UP3124011_230822FTO_1089924
|
3124011000NRG23230820220237966
|
4278719142
|
23/08/2022
|
samshaad ahamad
|
samshaad ahamad
|
3124011WL017903
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
67
|
UP3124011_230722FTO_849076
|
3124011000NRG23230720220176273
|
3883197312
|
23/07/2022
|
puran lal
|
puran lal
|
3124011WL013187
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
68
|
UP3124011_230622FTO_531792
|
3124011000NRG23230620220105210
|
2565064152
|
23/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3124011WL008030
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
69
|
UP3124011_230622FTO_531792
|
3124011000NRG23230620220103357
|
2565064186
|
23/06/2022
|
atarpal
|
atarpal
|
3124011WL007891
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
70
|
UP3124011_230622FTO_531792
|
3124011000NRG23230620220103333
|
2565064151
|
23/06/2022
|
OMKAR
|
OMKAR
|
3124011WL007886
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
71
|
UP3124011_170323APB_FTO_2188940
|
3124011000NRG23170320230427755
|
0330464356
|
17/03/2023
|
AVADESH
|
AVADESH
|
3124011WL032725
|
00045
|
BARB0BLYKHE
|
1278
|
30/03/2023
|
Account closed
|
|
72
|
UP3124011_170323FTO_2188917
|
3124011000NRG23170320230427690
|
0329938697
|
17/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3124011WL032712
|
00385
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Account closed
|
|
73
|
UP3124011_110622FTO_422648
|
3124011000NRG23110620220074842
|
2442637980
|
11/06/2022
|
BAL KISHAN
|
BAL KISHAN
|
3124011WL006150
|
00045
|
BARB0BLYKHE
|
2982
|
23/06/2022
|
No Such Account
|
|
74
|
UP3124011_030922FTO_1162539
|
3124011000NRG23030920220258227
|
4673542000
|
03/09/2022
|
Rekha Devi
|
Rekha Devi
|
3124011WL0019208
|
00415
|
SBIN0015673
|
2982
|
13/09/2022
|
Account closed
|
|
75
|
UP3124011_030922FTO_1159129
|
3124011000NRG23030920220257601
|
4646710340
|
03/09/2022
|
NAHHEY
|
NAHHEY
|
3124011WL0019168
|
00045
|
BARB0BLYKHE
|
2982
|
12/09/2022
|
No Such Account
|
|
76
|
UP3124011_030822APB_FTO_946948
|
3124011000NRG23030820220199198
|
3902152349
|
03/08/2022
|
satya pal
|
satya pal
|
3124011WL015086
|
00354
|
PUNB0183900
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3124011_030622FTO_346518
|
3124011000NRG23030620220057480
|
N062200451557
|
03/06/2022
|
hari om
|
hari om
|
3124011WL005032
|
00700
|
PUNB0SUPGB5
|
2343
|
09/06/2022
|
No Such Account
|
|
78
|
UP3124011_100323APB_FTO_2141651
|
3124011000NRG23030320230421088
|
0289495091
|
10/03/2023
|
rakshpal
|
rakshpal
|
3124011WL031873
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3124011_030722FTO_631568
|
3124011000NRG23020720220128877
|
2854028585
|
03/07/2022
|
asher ali
|
asher ali
|
3124011WL009542
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
80
|
UP3124011_030722FTO_631568
|
3124011000NRG23020720220128876
|
2854028584
|
03/07/2022
|
INDAR PRASAD
|
INDAR PRASAD
|
3124011WL009542
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
81
|
UP3124011_030722FTO_631568
|
3124011000NRG23020720220128805
|
2854028587
|
03/07/2022
|
RAMESH
|
RAMESH
|
3124011WL009534
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
82
|
UP3124011_020722FTO_618194
|
3124011000NRG23020720220127663
|
2854028646
|
02/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3124011WL009450
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
83
|
UP3124011_020722FTO_618194
|
3124011000NRG23020720220127660
|
2854028683
|
02/07/2022
|
RAJENRDA
|
RAJENRDA
|
3124011WL009450
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
84
|
UP3124011_100622FTO_415294
|
3124011000NRG23100620220072374
|
2442670527
|
10/06/2022
|
NANHE SINGH
|
NANHE SINGH
|
3124011WL006018
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
85
|
UP3124011_100622FTO_415294
|
3124011000NRG23100620220072109
|
2442670528
|
10/06/2022
|
USHMAN
|
USHMAN
|
3124011WL006004
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
86
|
UP3124011_090622FTO_404187
|
3124011000NRG23090620220068294
|
2442103732
|
09/06/2022
|
MANOJ
|
MANOJ
|
3124011WL005772
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
87
|
UP3124011_081222APB_FTO_1703046
|
3124011000NRG23081220220370092
|
7915652588
|
08/12/2022
|
LATOOREE
|
LATOOREE
|
3124011WL027612
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3124011_080922APB_FTO_1205943
|
3124011000NRG23080920220267976
|
4741855547
|
08/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3124011WL019939
|
00045
|
BARB0BLYKHE
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3124011_080722APB_FTO_691129
|
3124011000NRG23080720220141972
|
3864396972
|
08/07/2022
|
satya pal
|
satya pal
|
3124011WL010482
|
00354
|
PUNB0183900
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3124011_080722APB_FTO_691129
|
3124011000NRG23080720220141924
|
3864396989
|
08/07/2022
|
VAISAN
|
VAISAN
|
3124011WL010474
|
00045
|
BARB0BLYBIN
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3124011_080722FTO_691052
|
3124011000NRG23080720220141922
|
3864097661
|
08/07/2022
|
SAGGAN
|
SAGGAN
|
3124011WL010474
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
92
|
UP3124011_080722FTO_691052
|
3124011000NRG23080720220141901
|
3864097662
|
08/07/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3124011WL010474
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
93
|
UP3124011_080722FTO_691052
|
3124011000NRG23080720220141581
|
3864097621
|
08/07/2022
|
UMA SANKAR
|
UMA SANKAR
|
3124011WL010457
|
00045
|
BARB0BLYKHE
|
2982
|
11/08/2022
|
No Such Account
|
|
94
|
UP3124011_080722FTO_691052
|
3124011000NRG23080720220141566
|
3864097731
|
08/07/2022
|
subhash
|
subhash
|
3124011WL010454
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
95
|
UP3124011_080722FTO_691052
|
3124011000NRG23080720220141533
|
3864097687
|
08/07/2022
|
ramveer
|
ramveer
|
3124011WL010452
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
96
|
UP3124011_080722FTO_691052
|
3124011000NRG23080720220141504
|
3864097659
|
08/07/2022
|
devendera singh
|
devendera singh
|
3124011WL010450
|
00354
|
PUNB0183900
|
2982
|
11/08/2022
|
No Such Account
|
|
97
|
UP3124011_080722FTO_691052
|
3124011000NRG23080720220141478
|
3864097688
|
08/07/2022
|
PAPPU
|
PAPPU
|
3124011WL010448
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
98
|
UP3124011_080622APB_FTO_395077
|
3124011000NRG23080620220066696
|
2224854959
|
08/06/2022
|
satya pal
|
satya pal
|
3124011WL005675
|
00354
|
PUNB0183900
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3124011_071122FTO_1530557
|
3124011000NRG23071120220343186
|
6631574649
|
07/11/2022
|
JITENDRA
|
JITENDRA
|
3124011WL025626
|
00354
|
PUNB0183900
|
2343
|
24/11/2022
|
Account closed
|
|
100
|
UP3124011_071122FTO_1530557
|
3124011000NRG23071120220343180
|
6631574639
|
07/11/2022
|
Rajnesh
|
Rajnesh
|
3124011WL025625
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
101
|
UP3124011_070922FTO_1197723
|
3124011000NRG23070920220265693
|
4646206445
|
07/09/2022
|
sanjeev
|
sanjeev
|
3124011WL019758
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
102
|
UP3124011_070722APB_FTO_680667
|
3124011000NRG23070720220139489
|
3864426608
|
07/07/2022
|
NAHHEY
|
NAHHEY
|
3124011WL010305
|
00045
|
BARB0BLYKHE
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3124011_070522FTO_172512
|
3124011000NRG23070520220021689
|
1273435689
|
07/05/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3124011WL002163
|
00354
|
PUNB0183900
|
2769
|
16/05/2022
|
No Such Account
|
|
104
|
UP3124011_070123FTO_1922550
|
3124011000NRG23070120230399576
|
8083447815
|
07/01/2023
|
mal devi
|
mal devi
|
3124011WL029998
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
105
|
UP3124011_061222APB_FTO_1688127
|
3124011000NRG23061220220367818
|
7914168423
|
06/12/2022
|
somwati
|
somwati
|
3124011WL027450
|
00354
|
PUNB0231800
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
106
|
UP3124011_061022FTO_1365677
|
3124011000NRG23061020220309784
|
6548143456
|
06/10/2022
|
Rukum Singh
|
Rukum Singh
|
3124011WL022949
|
00078
|
CNRB0006708
|
2982
|
19/11/2022
|
No Such Account
|
|
107
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220207245
|
3914702713
|
06/08/2022
|
BUPENDRA SINGH
|
BUPENDRA SINGH
|
3124011WL015710
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
108
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220207159
|
3914702760
|
06/08/2022
|
Santosh
|
Santosh
|
3124011WL015704
|
00703
|
AIRP0000001
|
1704
|
13/08/2022
|
A/c Blocked or Frozen
|
|
109
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220207158
|
3914702759
|
06/08/2022
|
Room singh
|
Room singh
|
3124011WL015704
|
00703
|
AIRP0000001
|
1704
|
13/08/2022
|
A/c Blocked or Frozen
|
|
110
|
UP3124011_060822APB_FTO_980183
|
3124011000NRG23060820220207062
|
3914883432
|
06/08/2022
|
VEERPAL
|
VEERPAL
|
3124011WL015703
|
00045
|
BARB0BLYBIN
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220207028
|
3914702712
|
06/08/2022
|
puran lal
|
puran lal
|
3124011WL015699
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
112
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220206993
|
3914702756
|
06/08/2022
|
BADAN SINGH
|
BADAN SINGH
|
3124011WL015695
|
00703
|
AIRP0000001
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
113
|
UP3124011_090722FTO_702476
|
3124011000NRG23060720220135702
|
3864095608
|
09/07/2022
|
Munesh kumar
|
Munesh kumar
|
3124011WL0010055
|
00691
|
IPOS0000001
|
852
|
11/08/2022
|
No Such Account
|
|
114
|
UP3124011_060622FTO_373842
|
3124011000NRG23060620220063030
|
2214803654
|
06/06/2022
|
dinesh
|
dinesh
|
3124011WL005414
|
00700
|
PUNB0SUPGB5
|
1917
|
11/06/2022
|
No Such Account
|
|
115
|
UP3124011_060622FTO_373842
|
3124011000NRG23060620220063023
|
2214803653
|
06/06/2022
|
ramveer
|
ramveer
|
3124011WL005414
|
00700
|
PUNB0SUPGB5
|
1065
|
11/06/2022
|
No Such Account
|
|
116
|
UP3124011_051222FTO_1680277
|
3124011000NRG23051220220365765
|
7913929571
|
05/12/2022
|
MUJAMMIL
|
MUJAMMIL
|
3124011WL027306
|
00385
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Account closed
|
|
117
|
UP3124011_051222FTO_1680277
|
3124011000NRG23051220220365763
|
7913929570
|
05/12/2022
|
SAMASUL HASAN
|
SAMASUL HASAN
|
3124011WL027306
|
00385
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Account closed
|
|
118
|
UP3124011_051122FTO_1527409
|
3124011000NRG23051120220342347
|
6631619557
|
05/11/2022
|
shiv dayal
|
shiv dayal
|
3124011WL025556
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
119
|
UP3124011_060922FTO_1189543
|
3124011000NRG23050920220260369
|
4646557242
|
06/09/2022
|
bhure singh
|
bhure singh
|
3124011WL019390
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
120
|
UP3124011_060822APB_FTO_980183
|
3124011000NRG23050820220204388
|
3914883403
|
06/08/2022
|
CHHOTE
|
CHHOTE
|
3124011WL015498
|
00385
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3124011_050822FTO_967041
|
3124011000NRG23050820220204141
|
3866538016
|
05/08/2022
|
tareek khan
|
tareek khan
|
3124011WL015478
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
122
|
UP3124011_050722FTO_654134
|
3124011000NRG23050720220132702
|
2964499373
|
05/07/2022
|
SHANOO
|
SHANOO
|
3124011WL009845
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
123
|
UP3124011_050722FTO_654134
|
3124011000NRG23050720220132665
|
2964499328
|
05/07/2022
|
sartaj khan
|
sartaj khan
|
3124011WL009841
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
124
|
UP3124011_050722FTO_654134
|
3124011000NRG23050720220132525
|
2964499387
|
05/07/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3124011WL009826
|
00415
|
SBIN0015673
|
2769
|
11/07/2022
|
No Such Account
|
|
125
|
UP3124011_060722FTO_662506
|
3124011000NRG23050720220132465
|
2967168175
|
06/07/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3124011WL0009819
|
00415
|
SBIN0015673
|
213
|
11/07/2022
|
No Such Account
|
|
126
|
UP3124011_050722FTO_654134
|
3124011000NRG23050720220132459
|
2964499297
|
05/07/2022
|
UMESH
|
UMESH
|
3124011WL009817
|
00045
|
BARB0BLYKHE
|
2130
|
11/07/2022
|
A/c Blocked or Frozen
|
|
127
|
UP3124011_050522FTO_157683
|
3124011000NRG23050520220019446
|
1270970244
|
05/05/2022
|
jakir
|
jakir
|
3124011WL001964
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
128
|
UP3124011_220922FTO_1288131
|
3124011000NRG23040820220202904
|
5310498245
|
22/09/2022
|
NANHE SINGH
|
NANHE SINGH
|
3124011WL0015379
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
129
|
UP3124011_220922FTO_1288131
|
3124011000NRG23040820220202903
|
5310498244
|
22/09/2022
|
NANHE SINGH
|
NANHE SINGH
|
3124011WL0015379
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
130
|
UP3124011_030922FTO_1157920
|
3124011000NRG23040820220202885
|
4647903228
|
03/09/2022
|
RAKESH
|
RAKESH
|
3124011WL0015375
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
131
|
UP3124011_040822APB_FTO_958345
|
3124011000NRG23040820220202701
|
3905584399
|
04/08/2022
|
MUNNA LAL
|
MUNNA LAL
|
3124011WL015351
|
00354
|
PUNB0231800
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3124011_040722FTO_639763
|
3124011000NRG23040720220131218
|
2913647024
|
04/07/2022
|
krishan pal singh
|
krishan pal singh
|
3124011WL009740
|
00045
|
BARB0BLYBIN
|
2556
|
08/07/2022
|
No Such Account
|
|
133
|
UP3124011_040722FTO_639763
|
3124011000NRG23040720220131195
|
2913647190
|
04/07/2022
|
dhanpal
|
dhanpal
|
3124011WL009736
|
00700
|
PUNB0SUPGB5
|
1917
|
08/07/2022
|
No Such Account
|
|
134
|
UP3124011_040722FTO_639763
|
3124011000NRG23040720220131143
|
2913647188
|
04/07/2022
|
puran lal
|
puran lal
|
3124011WL009733
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
135
|
UP3124011_040722FTO_639763
|
3124011000NRG23040720220131136
|
2913647189
|
04/07/2022
|
Rtiram
|
Rtiram
|
3124011WL009733
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
136
|
UP3124011_040722FTO_639763
|
3124011000NRG23040720220130324
|
2913647191
|
04/07/2022
|
chunne
|
chunne
|
3124011WL009676
|
00700
|
PUNB0SUPGB5
|
2343
|
08/07/2022
|
No Such Account
|
|
137
|
UP3124011_040123APB_FTO_1903993
|
3124011000NRG23040120230396506
|
8052031877
|
04/01/2023
|
VAISAN
|
VAISAN
|
3124011WL029769
|
00045
|
BARB0BLYBIN
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3124011_030622FTO_346518
|
3124011000NRG23020620220056589
|
N0622004515B4
|
03/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3124011WL004944
|
00045
|
BARB0BLYBIN
|
2982
|
09/06/2022
|
Account closed
|
|
139
|
UP3124011_011222APB_FTO_1657976
|
3124011000NRG23011220220362096
|
7912788542
|
01/12/2022
|
RISHI PAL
|
RISHI PAL
|
3124011WL027034
|
00354
|
PUNB0231800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
140
|
UP3124011_011122FTO_1503585
|
3124011000NRG23011120220337811
|
6616531701
|
01/11/2022
|
Man singh
|
Man singh
|
3124011WL025181
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
141
|
UP3124011_011122APB_FTO_1503605
|
3124011000NRG23011120220337690
|
6614095461
|
01/11/2022
|
VAISAN
|
VAISAN
|
3124011WL025170
|
00045
|
BARB0BLYBIN
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3124011_011122FTO_1499086
|
3124011000NRG23011120220337422
|
6613981857
|
01/11/2022
|
ANIL
|
ANIL
|
3124011WL025145
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
143
|
UP3124011_010822FTO_927238
|
3124011000NRG23010820220194338
|
3882014556
|
01/08/2022
|
rajkumar
|
rajkumar
|
3124011WL014669
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
144
|
UP3124011_020722FTO_618194
|
3124011000NRG23010720220125017
|
2854028645
|
02/07/2022
|
Aakash
|
Aakash
|
3124011WL009291
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
145
|
UP3124011_010622FTO_333741
|
3124011000NRG23010620220055422
|
N06220031F41A
|
01/06/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3124011WL0004841
|
00700
|
PUNB0SUPGB5
|
2769
|
08/06/2022
|
No Such Account
|
|
146
|
UP3124011_010622FTO_331883
|
3124011000NRG23010620220055219
|
N06220031F58B
|
01/06/2022
|
Sonpal
|
Sonpal
|
3124011WL004820
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
No Such Account
|
|
147
|
UP3124011_010323APB_FTO_2094705
|
3124011000NRG23010320230420005
|
0289638881
|
01/03/2023
|
jitendra
|
jitendra
|
3124011WL031728
|
00415
|
SBIN0003555
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3124011_010422FTO_7380
|
3124011000NRG22310320220478228
|
0888864241
|
01/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3124011WL032783
|
00700
|
PUNB0SUPGB5
|
2448
|
06/05/2022
|
No Such Account
|
|
149
|
UP3124011_040522FTO_151044
|
3124011000NRG22260320220472513
|
1270937281
|
04/05/2022
|
dhanveer
|
dhanveer
|
3124011WL032016
|
00700
|
PUNB0SUPGB5
|
2856
|
16/05/2022
|
No Such Account
|
|
150
|
UP3124011_241122FTO_1619043
|
3124011000NRG22170920220481452
|
|
24/11/2022
|
JAY DEV
|
JAY DEV
|
3124011WL0033235
|
00700
|
PUNB0SUPGB5
|
2856
|
02/12/2022
|
No Such Account
|
|
151
|
UP3124011_180722FTO_795360
|
3124011000NRG22160620220481008
|
3870180811
|
18/07/2022
|
JAY DEV
|
JAY DEV
|
3124011WL0033084
|
00700
|
PUNB0SUPGB5
|
2856
|
11/08/2022
|
No Such Account
|
|
152
|
UP3124011_010422FTO_7380
|
3124011000NRG22010420220478855
|
0888864243
|
01/04/2022
|
kishanpal
|
kishanpal
|
3124011WL032859
|
00700
|
PUNB0SUPGB5
|
2040
|
06/05/2022
|
No Such Account
|
|
153
|
UP3124011_010422FTO_7380
|
3124011000NRG22010420220478851
|
0888864242
|
01/04/2022
|
babli
|
babli
|
3124011WL032859
|
00700
|
PUNB0SUPGB5
|
2040
|
06/05/2022
|
No Such Account
|
|
154
|
UP3124011_010422FTO_7380
|
3124011000NRG22010420220478702
|
0888864262
|
01/04/2022
|
jakir
|
jakir
|
3124011WL032836
|
00700
|
PUNB0SUPGB5
|
2040
|
06/05/2022
|
No Such Account
|
|
155
|
UP3124011_010422APB_FTO_7412
|
3124011000NRG22010420220478661
|
0888929519
|
01/04/2022
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3124011WL032834
|
00354
|
PUNB0231800
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3124011_010422FTO_7380
|
3124011000NRG22010420220478654
|
0888864257
|
01/04/2022
|
SANJEEV
|
SANJEEV
|
3124011WL032831
|
00385
|
PUNB0SUPGB5
|
1224
|
06/05/2022
|
Account closed
|
|
157
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220207152
|
3914702757
|
06/08/2022
|
Anokhey
|
Anokhey
|
3124011WL015704
|
00703
|
AIRP0000001
|
1704
|
13/08/2022
|
A/c Blocked or Frozen
|
|
158
|
UP3124011_230323FTO_2218177
|
3124011000NRG23230320230430411
|
0334882164
|
23/03/2023
|
kanti
|
kanti
|
3124011WL033173
|
00045
|
BARB0BLYBIN
|
2769
|
30/03/2023
|
No Such Account
|
|
159
|
UP3124011_230323FTO_2218177
|
3124011000NRG23230320230430409
|
0334882163
|
23/03/2023
|
nanhi
|
nanhi
|
3124011WL033172
|
00045
|
BARB0BLYBIN
|
2769
|
30/03/2023
|
No Such Account
|
|
160
|
UP3124011_221122APB_FTO_1607099
|
3124011000NRG23221120220355236
|
6675936481
|
22/11/2022
|
VAISAN
|
VAISAN
|
3124011WL026520
|
00045
|
BARB0BLYBIN
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3124011_230822APB_FTO_1089938
|
3124011000NRG23220820220237622
|
4280128872
|
23/08/2022
|
SATISH PAL
|
SATISH PAL
|
3124011WL017879
|
00045
|
BARB0BLYBIN
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3124011_230822APB_FTO_1089938
|
3124011000NRG23220820220236786
|
4280128814
|
23/08/2022
|
VEERPAL
|
VEERPAL
|
3124011WL017819
|
00045
|
BARB0BLYBIN
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3124011_230822APB_FTO_1089938
|
3124011000NRG23220820220236602
|
4280128840
|
23/08/2022
|
CHHOTE
|
CHHOTE
|
3124011WL017805
|
00385
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3124011_220722FTO_842223
|
3124011000NRG23220720220173946
|
3877165443
|
22/07/2022
|
priti devi
|
priti devi
|
3124011WL013033
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
165
|
UP3124011_220722FTO_842223
|
3124011000NRG23220720220173908
|
3877165444
|
22/07/2022
|
BUPENDRA SINGH
|
BUPENDRA SINGH
|
3124011WL013030
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
166
|
UP3124011_220722APB_FTO_842276
|
3124011000NRG23220720220173845
|
3877406459
|
22/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3124011WL013027
|
00045
|
BARB0BLYBIN
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3124011_220722FTO_842223
|
3124011000NRG23220720220173764
|
3877165316
|
22/07/2022
|
Ramdyal
|
Ramdyal
|
3124011WL013023
|
00703
|
AIRP0000001
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
168
|
UP3124011_220722FTO_842223
|
3124011000NRG23220720220173695
|
3877165421
|
22/07/2022
|
devendera singh
|
devendera singh
|
3124011WL013022
|
00354
|
PUNB0183900
|
2982
|
11/08/2022
|
No Such Account
|
|
169
|
UP3124011_220622FTO_522546
|
3124011000NRG23220620220102088
|
2559408868
|
22/06/2022
|
Neha
|
Neha
|
3124011WL007818
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
170
|
UP3124011_220922FTO_1283721
|
3124011000NRG23210920220287874
|
5309378672
|
22/09/2022
|
suman
|
suman
|
3124011WL021372
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
No Such Account
|
|
171
|
UP3124011_210722FTO_830418
|
3124011000NRG23210720220170673
|
3877239866
|
21/07/2022
|
Pooja
|
Pooja
|
3124011WL012750
|
00176
|
IDIB000B876
|
2982
|
11/08/2022
|
No Such Account
|
|
172
|
UP3124011_210722FTO_830418
|
3124011000NRG23210720220170672
|
3877239865
|
21/07/2022
|
Dharmpal
|
Dharmpal
|
3124011WL012750
|
00176
|
IDIB000B876
|
2982
|
11/08/2022
|
No Such Account
|
|
173
|
UP3124011_210722FTO_830418
|
3124011000NRG23210720220170662
|
3877239871
|
21/07/2022
|
malti
|
malti
|
3124011WL012750
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
174
|
UP3124011_210622APB_FTO_511032
|
3124011000NRG23210620220099117
|
2559910020
|
21/06/2022
|
CHET RAM
|
CHET RAM
|
3124011WL007636
|
00385
|
PUNB0SUPGB5
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3124011_210522FTO_235128
|
3124011000NRG23210520220037823
|
1627741651
|
21/05/2022
|
muneesh
|
muneesh
|
3124011WL003547
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
176
|
UP3124011_210522FTO_234492
|
3124011000NRG23210520220037411
|
1627890214
|
21/05/2022
|
babli
|
babli
|
3124011WL003509
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
177
|
UP3124011_220422FTO_95742
|
3124011000NRG23210420220008986
|
0920762112
|
22/04/2022
|
RAHISH AHAMAD
|
RAHISH AHAMAD
|
3124011WL000974
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
178
|
UP3124011_220422FTO_95742
|
3124011000NRG23210420220008920
|
0920762111
|
22/04/2022
|
PREMRAJ
|
PREMRAJ
|
3124011WL000966
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
179
|
UP3124011_210223APB_FTO_2065074
|
3124011000NRG23210220230417162
|
0312729942
|
21/02/2023
|
ram chandra
|
ram chandra
|
3124011WL031409
|
00354
|
PUNB0231800
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3124011_201022FTO_1454695
|
3124011000NRG23201020220328728
|
6615663219
|
20/10/2022
|
Satendra
|
Satendra
|
3124011WL024495
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
181
|
UP3124011_200922FTO_1271320
|
3124011000NRG23200920220286463
|
5303595223
|
20/09/2022
|
ramveer
|
ramveer
|
3124011WL021266
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
182
|
UP3124011_200922FTO_1271320
|
3124011000NRG23200920220286379
|
5303595182
|
20/09/2022
|
deenanath
|
deenanath
|
3124011WL021260
|
00354
|
PUNB0183900
|
2982
|
07/10/2022
|
No Such Account
|
|
183
|
UP3124011_200922FTO_1271320
|
3124011000NRG23200920220286371
|
5303595224
|
20/09/2022
|
nanhe lal
|
nanhe lal
|
3124011WL021260
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
184
|
UP3124011_200722FTO_811332
|
3124011000NRG23200720220168280
|
3871482660
|
20/07/2022
|
SHANOO
|
SHANOO
|
3124011WL012539
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
185
|
UP3124011_200622FTO_500694
|
3124011000NRG23200620220096751
|
2487862897
|
20/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3124011WL007475
|
00385
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
Account closed
|
|
186
|
UP3124011_200622FTO_500694
|
3124011000NRG23200620220096499
|
2487863019
|
20/06/2022
|
surendra kumar
|
surendra kumar
|
3124011WL007455
|
00700
|
PUNB0SUPGB5
|
2982
|
25/06/2022
|
No Such Account
|
|
187
|
UP3124011_200522FTO_223124
|
3124011000NRG23200520220032750
|
1617942668
|
20/05/2022
|
PREMRAJ
|
PREMRAJ
|
3124011WL003151
|
00700
|
PUNB0SUPGB5
|
2769
|
27/05/2022
|
No Such Account
|
|
188
|
UP3124011_200123FTO_1983253
|
3124011000NRG23200120230407663
|
8259250582
|
20/01/2023
|
RAM DAS
|
RAM DAS
|
3124011WL0030638
|
00045
|
BARB0BLYBIN
|
1704
|
31/01/2023
|
A/c Blocked or Frozen
|
|
189
|
UP3124011_200722APB_FTO_802613
|
3124011000NRG23190720220165705
|
3870275375
|
20/07/2022
|
CHHOTE
|
CHHOTE
|
3124011WL012343
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3124011_200722APB_FTO_802613
|
3124011000NRG23190720220165592
|
3870275392
|
20/07/2022
|
CHIRONJEE LAL
|
CHIRONJEE LAL
|
3124011WL012338
|
00045
|
BARB0BLYKHE
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3124011_200722FTO_802555
|
3124011000NRG23190720220165463
|
3869950285
|
20/07/2022
|
RAKESH
|
RAKESH
|
3124011WL012334
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
192
|
UP3124011_181022FTO_1438362
|
3124011000NRG23181020220325959
|
6614881892
|
18/10/2022
|
horiom
|
horiom
|
3124011WL024280
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
193
|
UP3124011_181022FTO_1438362
|
3124011000NRG23181020220325250
|
6614881891
|
18/10/2022
|
MUKESH
|
MUKESH
|
3124011WL024227
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
194
|
UP3124011_181022FTO_1438362
|
3124011000NRG23181020220325244
|
6614881893
|
18/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3124011WL024226
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
195
|
UP3124011_030922FTO_1157920
|
3124011000NRG23180820220231610
|
4647903256
|
03/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3124011WL0017423
|
00045
|
BARB0BLYKHE
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
196
|
UP3124011_270822FTO_1124741
|
3124011000NRG23180820220231288
|
4400801139
|
27/08/2022
|
NAHHEY
|
NAHHEY
|
3124011WL0017396
|
00045
|
BARB0BLYKHE
|
1065
|
02/09/2022
|
No Such Account
|
|
197
|
UP3124011_030922FTO_1162539
|
3124011000NRG23180820220231014
|
4673541996
|
03/09/2022
|
KAMRUL ALI
|
KAMRUL ALI
|
3124011WL0017371
|
00700
|
PUNB0SUPGB5
|
213
|
13/09/2022
|
No Such Account
|
|
198
|
UP3124011_180822FTO_1062329
|
3124011000NRG23180820220230583
|
4278502490
|
18/08/2022
|
sushma
|
sushma
|
3124011WL017339
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
199
|
UP3124011_180822APB_FTO_1062377
|
3124011000NRG23180820220230453
|
4279855928
|
18/08/2022
|
satya pal
|
satya pal
|
3124011WL017329
|
00354
|
PUNB0183900
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3124011_180622FTO_487102
|
3124011000NRG23180620220093533
|
2518040040
|
18/06/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3124011WL007277
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
201
|
UP3124011_180622FTO_487102
|
3124011000NRG23180620220093530
|
2518040109
|
18/06/2022
|
RAJENRDA
|
RAJENRDA
|
3124011WL007277
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
202
|
UP3124011_180622FTO_487102
|
3124011000NRG23180620220093469
|
2518040038
|
18/06/2022
|
sartaj khan
|
sartaj khan
|
3124011WL007274
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
203
|
UP3124011_180622FTO_487102
|
3124011000NRG23180620220093452
|
2518040039
|
18/06/2022
|
hari om
|
hari om
|
3124011WL007273
|
00700
|
PUNB0SUPGB5
|
2130
|
27/06/2022
|
No Such Account
|
|
204
|
UP3124011_180622FTO_487102
|
3124011000NRG23180620220093413
|
2518040127
|
18/06/2022
|
krishan pal singh
|
krishan pal singh
|
3124011WL007271
|
00045
|
BARB0BLYBIN
|
2982
|
27/06/2022
|
No Such Account
|
|
205
|
UP3124011_190522APB_FTO_212748
|
3124011000NRG23180520220030618
|
1604930809
|
19/05/2022
|
bhagwan singh
|
bhagwan singh
|
3124011WL002982
|
00415
|
SBIN0012698
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3124011_180422FTO_77798
|
3124011000NRG23180420220004640
|
0919741596
|
18/04/2022
|
jakir
|
jakir
|
3124011WL000505
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
207
|
UP3124011_180422FTO_77798
|
3124011000NRG23180420220004636
|
0919741649
|
18/04/2022
|
dhanveer
|
dhanveer
|
3124011WL000505
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
208
|
UP3124011_180422FTO_77798
|
3124011000NRG23180420220004611
|
0919741650
|
18/04/2022
|
Nemchandra
|
Nemchandra
|
3124011WL000503
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
209
|
UP3124011_180323FTO_2194534
|
3124011000NRG23180320230428204
|
0311589981
|
18/03/2023
|
ajay
|
ajay
|
3124011WL032796
|
00415
|
SBIN0012698
|
2982
|
30/03/2023
|
Account closed
|
|
210
|
UP3124011_161122FTO_1568718
|
3124011000NRG23161120220347891
|
6635793909
|
16/11/2022
|
gangotri
|
gangotri
|
3124011WL025982
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
211
|
UP3124011_161122FTO_1568718
|
3124011000NRG23161120220347767
|
6635793910
|
16/11/2022
|
satyapal
|
satyapal
|
3124011WL025972
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
212
|
UP3124011_161122APB_FTO_1568725
|
3124011000NRG23161120220347675
|
6635891571
|
16/11/2022
|
rakshpal
|
rakshpal
|
3124011WL025963
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3124011_160622FTO_464597
|
3124011000NRG23160620220087147
|
2515037544
|
16/06/2022
|
VISAMBAR
|
VISAMBAR
|
3124011WL006912
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
A/c Blocked or Frozen
|
|
214
|
UP3124011_160622FTO_464597
|
3124011000NRG23160620220087130
|
2515037543
|
16/06/2022
|
dharamveer
|
dharamveer
|
3124011WL006911
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
215
|
UP3124011_160622FTO_464597
|
3124011000NRG23160620220087129
|
2515037542
|
16/06/2022
|
Sonpal
|
Sonpal
|
3124011WL006911
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
216
|
UP3124011_151222APB_FTO_1748500
|
3124011000NRG23151220220377073
|
7919613248
|
15/12/2022
|
kamla
|
kamla
|
3124011WL028133
|
00165
|
IBKL0001263
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
217
|
UP3124011_151122FTO_1560826
|
3124011000NRG23151120220346573
|
6635702701
|
15/11/2022
|
Satendra
|
Satendra
|
3124011WL025863
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
218
|
UP3124011_150922FTO_1244093
|
3124011000NRG23150920220278973
|
4860558294
|
15/09/2022
|
Shahen
|
Shahen
|
3124011WL020679
|
00700
|
PUNB0SUPGB5
|
1491
|
20/09/2022
|
No Such Account
|
|
219
|
UP3124011_150922APB_FTO_1244110
|
3124011000NRG23150920220278942
|
4860745648
|
15/09/2022
|
SOHAN LAL
|
SOHAN LAL
|
3124011WL020678
|
00385
|
PUNB0SUPGB5
|
426
|
20/09/2022
|
A/c Blocked or Frozen
|
|
220
|
UP3124011_150922FTO_1244093
|
3124011000NRG23150920220278933
|
4860558292
|
15/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3124011WL020678
|
00700
|
PUNB0SUPGB5
|
639
|
20/09/2022
|
No Such Account
|
|
221
|
UP3124011_150922FTO_1244093
|
3124011000NRG23150920220278903
|
4860558293
|
15/09/2022
|
Sarvesh
|
Sarvesh
|
3124011WL020677
|
00700
|
PUNB0SUPGB5
|
1704
|
20/09/2022
|
No Such Account
|
|
222
|
UP3124011_150922FTO_1244093
|
3124011000NRG23150920220278895
|
4860558291
|
15/09/2022
|
Satish
|
Satish
|
3124011WL020675
|
00700
|
PUNB0SUPGB5
|
1491
|
20/09/2022
|
No Such Account
|
|
223
|
UP3124011_150922FTO_1244093
|
3124011000NRG23150920220278874
|
4860558290
|
15/09/2022
|
Tularam
|
Tularam
|
3124011WL020675
|
00700
|
PUNB0SUPGB5
|
1491
|
20/09/2022
|
No Such Account
|
|
224
|
UP3124011_150922FTO_1244093
|
3124011000NRG23150920220278864
|
4860558289
|
15/09/2022
|
Bharat Singh
|
Bharat Singh
|
3124011WL020675
|
00700
|
PUNB0SUPGB5
|
1491
|
20/09/2022
|
No Such Account
|
|
225
|
UP3124011_170922FTO_1256703
|
3124011000NRG23150920220278783
|
5307021257
|
17/09/2022
|
CHHOTE
|
CHHOTE
|
3124011WL0020659
|
00703
|
AIRP0000001
|
2982
|
07/10/2022
|
Dormant Account
|
|
226
|
UP3124011_150722FTO_771428
|
3124011000NRG23150720220159217
|
3869982063
|
15/07/2022
|
KAMRUL ALI
|
KAMRUL ALI
|
3124011WL011859
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
227
|
UP3124011_150722FTO_771428
|
3124011000NRG23150720220159092
|
3869981940
|
15/07/2022
|
RAJENRDA
|
RAJENRDA
|
3124011WL011853
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
228
|
UP3124011_150622FTO_453256
|
3124011000NRG23150620220084147
|
2458692619
|
15/06/2022
|
raja singh
|
raja singh
|
3124011WL006715
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
229
|
UP3124011_150622FTO_453256
|
3124011000NRG23150620220083763
|
2458692616
|
15/06/2022
|
nuruden
|
nuruden
|
3124011WL006690
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
230
|
UP3124011_150622FTO_453256
|
3124011000NRG23150620220083715
|
2458692618
|
15/06/2022
|
JAY SINGH
|
JAY SINGH
|
3124011WL006687
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
231
|
UP3124011_150622FTO_453256
|
3124011000NRG23150620220083684
|
2458692615
|
15/06/2022
|
ramveer
|
ramveer
|
3124011WL006685
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
232
|
UP3124011_150323APB_FTO_2171806
|
3124011000NRG23150320230426281
|
0365043934
|
15/03/2023
|
rakesh singh
|
rakesh singh
|
3124011WL032513
|
00045
|
BARB0BANAIX
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3124011_150323APB_FTO_2171806
|
3124011000NRG23150320230426280
|
0365043982
|
15/03/2023
|
kripal singh
|
kripal singh
|
3124011WL032513
|
00045
|
BARB0BLYKHE
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3124011_141222APB_FTO_1742605
|
3124011000NRG23141220220376205
|
7918539180
|
14/12/2022
|
omendra
|
omendra
|
3124011WL028077
|
00415
|
SBIN0015673
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
235
|
UP3124011_141222FTO_1742589
|
3124011000NRG23141220220376195
|
7918453995
|
14/12/2022
|
satyapal
|
satyapal
|
3124011WL028076
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
236
|
UP3124011_141222APB_FTO_1742605
|
3124011000NRG23141220220376150
|
7918539177
|
14/12/2022
|
VAISAN
|
VAISAN
|
3124011WL028073
|
00045
|
BARB0BLYBIN
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3124011_141022FTO_1415866
|
3124011000NRG23141020220321192
|
6549292141
|
14/10/2022
|
maya devi
|
maya devi
|
3124011WL023942
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
238
|
UP3124011_141022FTO_1415866
|
3124011000NRG23141020220321175
|
6549292142
|
14/10/2022
|
mithlesh
|
mithlesh
|
3124011WL023941
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
239
|
UP3124011_140922FTO_1239808
|
3124011000NRG23140920220277784
|
4860622959
|
14/09/2022
|
TARA CHANDRA
|
TARA CHANDRA
|
3124011WL020588
|
00700
|
PUNB0SUPGB5
|
2556
|
20/09/2022
|
No Such Account
|
|
240
|
UP3124011_140922FTO_1239808
|
3124011000NRG23140920220277646
|
4860622960
|
14/09/2022
|
Aasha noor
|
Aasha noor
|
3124011WL020583
|
00700
|
PUNB0SUPGB5
|
2982
|
20/09/2022
|
No Such Account
|
|
241
|
UP3124011_150922APB_FTO_1241435
|
3124011000NRG23140920220277500
|
4860923022
|
15/09/2022
|
HEM RAJ
|
HEM RAJ
|
3124011WL020575
|
00700
|
PUNB0SUPGB5
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3124011_140722FTO_759811
|
3124011000NRG23140720220155621
|
3873621134
|
14/07/2022
|
BHALU RAM
|
BHALU RAM
|
3124011WL011575
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
243
|
UP3124011_140722FTO_759811
|
3124011000NRG23140720220155617
|
3873621135
|
14/07/2022
|
BALAK RAM
|
BALAK RAM
|
3124011WL011574
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
244
|
UP3124011_150622FTO_453256
|
3124011000NRG23140620220082501
|
2458692617
|
15/06/2022
|
nempal
|
nempal
|
3124011WL006615
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
245
|
UP3124011_150622FTO_453256
|
3124011000NRG23140620220082212
|
2458692510
|
15/06/2022
|
BHURE LAL
|
BHURE LAL
|
3124011WL006600
|
00045
|
BARB0BLYBIN
|
2769
|
23/06/2022
|
A/c Blocked or Frozen
|
|
246
|
UP3124011_140422APB_FTO_63441
|
3124011000NRG23140420220002868
|
0916623259
|
14/04/2022
|
SANJEEV KUMAAR
|
SANJEEV KUMAAR
|
3124011WL000328
|
00354
|
PUNB0231800
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3124011_140422FTO_63432
|
3124011000NRG23140420220002833
|
0918019053
|
14/04/2022
|
PREMRAJ
|
PREMRAJ
|
3124011WL000321
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
248
|
UP3124011_140422FTO_63432
|
3124011000NRG23140420220002770
|
0918019135
|
14/04/2022
|
kishanpal
|
kishanpal
|
3124011WL000311
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
249
|
UP3124011_140422FTO_63432
|
3124011000NRG23140420220002766
|
0918019136
|
14/04/2022
|
babli
|
babli
|
3124011WL000311
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
250
|
UP3124011_140422FTO_63432
|
3124011000NRG23140420220002426
|
0918019054
|
14/04/2022
|
amar singh
|
amar singh
|
3124011WL000265
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
251
|
UP3124011_140422FTO_63432
|
3124011000NRG23140420220002425
|
0918019055
|
14/04/2022
|
dharmendra
|
dharmendra
|
3124011WL000265
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
252
|
UP3124011_131222FTO_1733730
|
3124011000NRG23131220220374519
|
7918427363
|
13/12/2022
|
Bahoran
|
Bahoran
|
3124011WL027951
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
253
|
UP3124011_130722FTO_748778
|
3124011000NRG23130720220152521
|
3866320211
|
13/07/2022
|
SEVA RAM
|
SEVA RAM
|
3124011WL011319
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
254
|
UP3124011_130722APB_FTO_749088
|
3124011000NRG23130720220151817
|
3866874108
|
13/07/2022
|
ram chandra
|
ram chandra
|
3124011WL011263
|
00354
|
PUNB0231800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3124011_130622FTO_433647
|
3124011000NRG23130620220078524
|
2447816319
|
13/06/2022
|
KALI CHARAN
|
KALI CHARAN
|
3124011WL006363
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
256
|
UP3124011_130622FTO_433647
|
3124011000NRG23130620220078521
|
2447816320
|
13/06/2022
|
gajraj
|
gajraj
|
3124011WL006363
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
257
|
UP3124011_130622FTO_433647
|
3124011000NRG23130620220077921
|
2447816316
|
13/06/2022
|
Munesh kumar
|
Munesh kumar
|
3124011WL006324
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
258
|
UP3124011_130622FTO_433647
|
3124011000NRG23130620220077213
|
2447816317
|
13/06/2022
|
USHMAN
|
USHMAN
|
3124011WL006295
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
259
|
UP3124011_121222FTO_1725408
|
3124011000NRG23121220220373520
|
7917442805
|
12/12/2022
|
morpal
|
morpal
|
3124011WL027874
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
260
|
UP3124011_121022APB_FTO_1398219
|
3124011000NRG23121020220318290
|
6549821457
|
12/10/2022
|
rakshpal
|
rakshpal
|
3124011WL023697
|
00385
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3124011_120922FTO_1223580
|
3124011000NRG23120920220273590
|
4751031036
|
12/09/2022
|
suman
|
suman
|
3124011WL020296
|
00700
|
PUNB0SUPGB5
|
426
|
16/09/2022
|
No Such Account
|
|
262
|
UP3124011_120922FTO_1223580
|
3124011000NRG23120920220273589
|
4751031162
|
12/09/2022
|
suman
|
suman
|
3124011WL020296
|
00700
|
PUNB0SUPGB5
|
639
|
16/09/2022
|
No Such Account
|
|
263
|
UP3124011_120922FTO_1223580
|
3124011000NRG23120920220273317
|
4751031160
|
12/09/2022
|
Shyampal
|
Shyampal
|
3124011WL020271
|
00700
|
PUNB0SUPGB5
|
1917
|
16/09/2022
|
No Such Account
|
|
264
|
UP3124011_120922FTO_1223580
|
3124011000NRG23120920220273295
|
4751031161
|
12/09/2022
|
Sukh devi
|
Sukh devi
|
3124011WL020271
|
00700
|
PUNB0SUPGB5
|
2130
|
16/09/2022
|
No Such Account
|
|
265
|
UP3124011_120922FTO_1223580
|
3124011000NRG23120920220273291
|
4751031163
|
12/09/2022
|
Mohit
|
Mohit
|
3124011WL020271
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
266
|
UP3124011_120922FTO_1223580
|
3124011000NRG23120920220273117
|
4751031216
|
12/09/2022
|
SALEEM
|
SALEEM
|
3124011WL020255
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
267
|
UP3124011_120922FTO_1223580
|
3124011000NRG23120920220273093
|
4751031244
|
12/09/2022
|
akash
|
akash
|
3124011WL020254
|
00700
|
PUNB0SUPGB5
|
1491
|
16/09/2022
|
No Such Account
|
|
268
|
UP3124011_120722FTO_732928
|
3124011000NRG23120720220150778
|
3866514645
|
12/07/2022
|
NANHE SINGH
|
NANHE SINGH
|
3124011WL011173
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
269
|
UP3124011_120722FTO_732928
|
3124011000NRG23120720220150777
|
3866514646
|
12/07/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3124011WL011172
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
270
|
UP3124011_120722APB_FTO_732936
|
3124011000NRG23120720220150770
|
3866806817
|
12/07/2022
|
nanhi devo
|
nanhi devo
|
3124011WL011168
|
00415
|
SBIN0012698
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3124011_120722APB_FTO_732936
|
3124011000NRG23120720220150763
|
3866806820
|
12/07/2022
|
SHAN SAHAY
|
SHAN SAHAY
|
3124011WL011166
|
00385
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
272
|
UP3124011_110822FTO_1022228
|
3124011000NRG23110820220219287
|
4031829286
|
11/08/2022
|
Rekha Devi
|
Rekha Devi
|
3124011WL016561
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
273
|
UP3124011_110822APB_FTO_1022248
|
3124011000NRG23110820220218746
|
4028356547
|
11/08/2022
|
VED PAL
|
VED PAL
|
3124011WL016528
|
00354
|
PUNB0183900
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3124011_110822FTO_1022228
|
3124011000NRG23110820220218522
|
4031829280
|
11/08/2022
|
Neetu
|
Neetu
|
3124011WL016513
|
00354
|
PUNB0124300
|
2982
|
19/08/2022
|
No Such Account
|
|
275
|
UP3124011_110822FTO_1022228
|
3124011000NRG23110820220218520
|
4031829279
|
11/08/2022
|
pinkey
|
pinkey
|
3124011WL016513
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
No Such Account
|
|
276
|
UP3124011_110722FTO_718029
|
3124011000NRG23110720220147507
|
3875625711
|
11/07/2022
|
kushboo
|
kushboo
|
3124011WL010907
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
277
|
UP3124011_110722FTO_718029
|
3124011000NRG23110720220147504
|
3875625708
|
11/07/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
3124011WL010906
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
278
|
UP3124011_110722FTO_718029
|
3124011000NRG23110720220147503
|
3875625710
|
11/07/2022
|
bitto
|
bitto
|
3124011WL010906
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
279
|
UP3124011_110722FTO_718029
|
3124011000NRG23110720220147489
|
3875625709
|
11/07/2022
|
omwati
|
omwati
|
3124011WL010906
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
280
|
UP3124011_110722APB_FTO_718079
|
3124011000NRG23110720220146274
|
3875967283
|
11/07/2022
|
rameshwar singh
|
rameshwar singh
|
3124011WL010831
|
00415
|
SBIN0015673
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3124011_110622FTO_422648
|
3124011000NRG23110620220074804
|
2442637991
|
11/06/2022
|
Munesh kumar
|
Munesh kumar
|
3124011WL006149
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
282
|
UP3124011_110522APB_FTO_192527
|
3124011000NRG23110520220026296
|
1345629456
|
11/05/2022
|
satya pal
|
satya pal
|
3124011WL002560
|
00354
|
PUNB0183900
|
213
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3124011_101222FTO_1719152
|
3124011000NRG23101220220373001
|
7917365637
|
10/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3124011WL027813
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
284
|
UP3124011_101022FTO_1377159
|
3124011000NRG23101020220313603
|
6548373343
|
10/10/2022
|
Man singh
|
Man singh
|
3124011WL023315
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
285
|
UP3124011_101022FTO_1377159
|
3124011000NRG23101020220313564
|
6548373342
|
10/10/2022
|
SALEEMUDDIN
|
SALEEMUDDIN
|
3124011WL023311
|
00700
|
PUNB0SUPGB5
|
426
|
19/11/2022
|
No Such Account
|
|
286
|
UP3124011_241122FTO_1619045
|
3124011000NRG23101020220313529
|
6765459404
|
24/11/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3124011WL0023306
|
00691
|
IPOS0000001
|
213
|
03/12/2022
|
No Such Account
|
|
287
|
UP3124011_131022FTO_1408668
|
3124011000NRG23101020220313518
|
6549263724
|
13/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3124011WL0023301
|
00045
|
BARB0BLYBIN
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
|
288
|
UP3124011_100822FTO_1010449
|
3124011000NRG23100820220215359
|
4026811167
|
10/08/2022
|
IMRAN ALI
|
IMRAN ALI
|
3124011WL016304
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
289
|
UP3124011_100622APB_FTO_415386
|
3124011000NRG23100620220072526
|
2442985176
|
10/06/2022
|
VAISAN
|
VAISAN
|
3124011WL006024
|
00045
|
BARB0BLYBIN
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3124011_100622FTO_415294
|
3124011000NRG23100620220072524
|
2442670505
|
10/06/2022
|
SAGGAN
|
SAGGAN
|
3124011WL006024
|
00045
|
BARB0BYAURX
|
2982
|
23/06/2022
|
No Such Account
|
|
291
|
UP3124011_100123FTO_1939703
|
3124011000NRG23100120230402652
|
8086699817
|
10/01/2023
|
anita
|
anita
|
3124011WL030243
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
292
|
UP3124011_100123APB_FTO_1939725
|
3124011000NRG23100120230402532
|
8089009950
|
10/01/2023
|
MOR SINGH
|
MOR SINGH
|
3124011WL030235
|
00354
|
PUNB0183900
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3124011_090722FTO_705777
|
3124011000NRG23090720220144722
|
3866324213
|
09/07/2022
|
samsuddin
|
samsuddin
|
3124011WL010704
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
294
|
UP3124011_090722FTO_705777
|
3124011000NRG23090720220144720
|
3866324212
|
09/07/2022
|
pyare
|
pyare
|
3124011WL010704
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
295
|
UP3124011_090722APB_FTO_705791
|
3124011000NRG23090720220143727
|
3864426566
|
09/07/2022
|
CHIRONJEE LAL
|
CHIRONJEE LAL
|
3124011WL010631
|
00045
|
BARB0BLYKHE
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3124011_090622FTO_404187
|
3124011000NRG23090620220069795
|
2442103731
|
09/06/2022
|
RAVI KUMAR SINGH
|
RAVI KUMAR SINGH
|
3124011WL005859
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
297
|
UP3124011_090622FTO_404187
|
3124011000NRG23090620220069546
|
2442103857
|
09/06/2022
|
sonu singh
|
sonu singh
|
3124011WL005845
|
00045
|
BARB0BYAURX
|
1491
|
23/06/2022
|
No Such Account
|
|
298
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220207113
|
3914702659
|
06/08/2022
|
Narendra pal singh
|
Narendra pal singh
|
3124011WL015704
|
00691
|
IPOS0000001
|
1704
|
13/08/2022
|
No Such Account
|
|
299
|
UP3124011_060822FTO_980139
|
3124011000NRG23060820220207112
|
3914702660
|
06/08/2022
|
INDAR PAL
|
INDAR PAL
|
3124011WL015704
|
00691
|
IPOS0000001
|
1704
|
13/08/2022
|
No Such Account
|
|
300
|
UP3124011_090722FTO_702476
|
3124011000NRG23060720220135703
|
3864095605
|
09/07/2022
|
Munesh kumar
|
Munesh kumar
|
3124011WL0010055
|
00691
|
IPOS0000001
|
1917
|
11/08/2022
|
No Such Account
|
|
301
|
UP3124011_040822APB_FTO_958345
|
3124011000NRG23040820220202707
|
3905584396
|
04/08/2022
|
VEER PAL
|
VEER PAL
|
3124011WL015351
|
00354
|
PUNB0231800
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3124010_160922APB_FTO_1248862
|
3124010000NRG23150920220279011
|
4877859351
|
16/09/2022
|
NETRAPAL
|
NETRAPAL
|
3124010WL020685
|
00354
|
PUNB0184000
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3124010_141022APB_FTO_1413953
|
3124010000NRG23141020220320910
|
6549809909
|
14/10/2022
|
AVRAR
|
AVRAR
|
3124010WL023918
|
00354
|
PUNB0101600
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3124010_140722APB_FTO_761793
|
3124010000NRG23140720220154759
|
3868831965
|
14/07/2022
|
SHRI PAL
|
SHRI PAL
|
3124010WL011514
|
00415
|
SBIN0009327
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3124010_131222FTO_1734648
|
3124010000NRG23131220220374809
|
7918434290
|
13/12/2022
|
Hemant kumar
|
Hemant kumar
|
3124010WL027974
|
00354
|
PUNB0101600
|
1704
|
14/01/2023
|
No Such Account
|
|
306
|
UP3124010_070922APB_FTO_1197223
|
3124010000NRG23070920220264850
|
4645916070
|
07/09/2022
|
SOHAN PAL
|
SOHAN PAL
|
3124010WL019702
|
00415
|
SBIN0009327
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3124010_130822FTO_1027966
|
3124010000NRG23130820220220627
|
4118552255
|
13/08/2022
|
CHAR
|
CHAR
|
3124010WL016635
|
00415
|
SBIN0002529
|
2556
|
24/08/2022
|
No Such Account
|
|
308
|
UP3124010_130622APB_FTO_436519
|
3124010000NRG23130620220078396
|
2446573172
|
13/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3124010WL006355
|
00354
|
PUNB0101600
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3124010_130622APB_FTO_436519
|
3124010000NRG23130620220078386
|
2446573184
|
13/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3124010WL006355
|
00354
|
PUNB0184000
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3124010_110722FTO_721307
|
3124010000NRG23110720220146939
|
3875808956
|
11/07/2022
|
ATAR SINGH
|
ATAR SINGH
|
3124010WL010875
|
00354
|
PUNB0184000
|
213
|
11/08/2022
|
No Such Account
|
|
311
|
UP3124010_110722APB_FTO_721237
|
3124010000NRG23110720220146377
|
3875956703
|
11/07/2022
|
NEKSHU
|
NEKSHU
|
3124010WL010840
|
00354
|
PUNB0101600
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3124010_100822APB_FTO_1007415
|
3124010000NRG23100820220214955
|
4031992955
|
10/08/2022
|
VEER BAHADUR
|
VEER BAHADUR
|
3124010WL016275
|
00354
|
PUNB0101600
|
426
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
313
|
UP3124010_100822APB_FTO_1007651
|
3124010000NRG23100820220214802
|
4027482475
|
10/08/2022
|
SATYA VEER
|
SATYA VEER
|
3124010WL016265
|
00354
|
PUNB0101600
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3124010_100822APB_FTO_1007651
|
3124010000NRG23100820220214798
|
4027482479
|
10/08/2022
|
SATYAPAL
|
SATYAPAL
|
3124010WL016265
|
00354
|
PUNB0101600
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3124010_100822APB_FTO_1007719
|
3124010000NRG23100820220213844
|
4027236597
|
10/08/2022
|
KISHANPAL
|
KISHANPAL
|
3124010WL016193
|
00354
|
PUNB0101600
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3124010_091222FTO_1713715
|
3124010000NRG23091220220372244
|
7917400719
|
09/12/2022
|
VEERPAL
|
VEERPAL
|
3124010WL027744
|
00703
|
AIRP0000001
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
317
|
UP3124010_091222FTO_1713715
|
3124010000NRG23091220220372228
|
7917400720
|
09/12/2022
|
SATYAVEER
|
SATYAVEER
|
3124010WL027744
|
00703
|
AIRP0000001
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
318
|
UP3124010_091222FTO_1713715
|
3124010000NRG23091220220372221
|
7917400723
|
09/12/2022
|
NIRESH KUMAR
|
NIRESH KUMAR
|
3124010WL027744
|
00152
|
HDFC0002620
|
1065
|
14/01/2023
|
Account closed
|
|
319
|
UP3124010_111022FTO_1389367
|
3124010000NRG23081020220313114
|
6549366756
|
11/10/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3124010WL023265
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
320
|
UP3124010_080922FTO_1203746
|
3124010000NRG23080920220267609
|
4747891190
|
08/09/2022
|
VIJENDRA
|
VIJENDRA
|
3124010WL019909
|
00354
|
PUNB0101600
|
2982
|
17/09/2022
|
No Such Account
|
|
321
|
UP3124010_080822APB_FTO_994109
|
3124010000NRG23080820220210485
|
4027256475
|
08/08/2022
|
MORPAL
|
MORPAL
|
3124010WL015970
|
00354
|
PUNB0184000
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3124010_110722FTO_721652
|
3124010000NRG23080720220142335
|
3875714512
|
11/07/2022
|
GULSHAN
|
GULSHAN
|
3124010WL010515
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
323
|
UP3124010_080622APB_FTO_393877
|
3124010000NRG23080620220066871
|
2224872897
|
08/06/2022
|
SHERSINGH
|
SHERSINGH
|
3124010WL005685
|
00700
|
PUNB0SUPGB5
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3124010_070722FTO_684335
|
3124010000NRG23070720220138078
|
3037419314
|
07/07/2022
|
BRAJESH
|
BRAJESH
|
3124010WL010209
|
00415
|
SBIN0002529
|
2556
|
13/07/2022
|
Account closed
|
|
325
|
UP3124010_061022APB_FTO_1366270
|
3124010000NRG23061020220308466
|
6548227874
|
06/10/2022
|
MR SHERSINGH
|
MR SHERSINGH
|
3124010WL022825
|
00354
|
PUNB0101600
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3124010_070922APB_FTO_1192689
|
3124010000NRG23060920220263297
|
4645911340
|
07/09/2022
|
SATYA PAL
|
SATYA PAL
|
3124010WL019593
|
00354
|
PUNB0101600
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3124010_060922FTO_1190275
|
3124010000NRG23060920220262923
|
4646209842
|
06/09/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3124010WL019548
|
00415
|
SBIN0009327
|
2556
|
12/09/2022
|
No Such Account
|
|
328
|
UP3124010_060922FTO_1190275
|
3124010000NRG23060920220262883
|
4646209822
|
06/09/2022
|
MR ILIASS
|
MR ILIASS
|
3124010WL019548
|
00415
|
SBIN0002529
|
2556
|
12/09/2022
|
No Such Account
|
|
329
|
UP3124010_080822APB_FTO_996020
|
3124010000NRG23060820220208390
|
4027252596
|
08/08/2022
|
BHAGWAN DEVI
|
BHAGWAN DEVI
|
3124010WL015796
|
00354
|
PUNB0101600
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3124010_080822APB_FTO_996125
|
3124010000NRG23060820220207861
|
4027252604
|
08/08/2022
|
SHERSINGH
|
SHERSINGH
|
3124010WL015756
|
00354
|
PUNB0101600
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3124010_051122FTO_1525393
|
3124010000NRG23051120220342327
|
6631576677
|
05/11/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3124010WL025553
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
332
|
UP3124010_041122APB_FTO_1519828
|
3124010000NRG23041120220341541
|
6618378043
|
04/11/2022
|
HARI DATH
|
HARI DATH
|
3124010WL025501
|
00354
|
PUNB0101600
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3124010_041122APB_FTO_1516304
|
3124010000NRG23041120220340753
|
6618370710
|
04/11/2022
|
MEENA
|
MEENA
|
3124010WL025420
|
00354
|
PUNB0101600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UP3124010_041122APB_FTO_1516304
|
3124010000NRG23041120220340752
|
6618370709
|
04/11/2022
|
ABHI LAL
|
ABHI LAL
|
3124010WL025420
|
00354
|
PUNB0101600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3124010_041122APB_FTO_1516304
|
3124010000NRG23041120220340751
|
6618370717
|
04/11/2022
|
ISHABRI PRESAD
|
ISHABRI PRESAD
|
3124010WL025420
|
00354
|
PUNB0101600
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UP3124010_040522APB_FTO_150957
|
3124010000NRG23040520220018083
|
1177133829
|
04/05/2022
|
MORPAL
|
MORPAL
|
3124010WL001842
|
00354
|
PUNB0184000
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3124010_031022APB_FTO_1353943
|
3124010000NRG23031020220305522
|
5339253972
|
03/10/2022
|
MAHIPAL
|
MAHIPAL
|
3124010WL022619
|
00354
|
PUNB0101600
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3124010_050922APB_FTO_1183404
|
3124010000NRG23030920220259099
|
4649047192
|
05/09/2022
|
NANAK RAM
|
NANAK RAM
|
3124010WL019282
|
00415
|
SBIN0009327
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3124010_050922APB_FTO_1183404
|
3124010000NRG23030920220259066
|
4649047190
|
05/09/2022
|
VEER APL
|
VEER APL
|
3124010WL019282
|
00415
|
SBIN0009327
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3124010_031122APB_FTO_1514064
|
3124010000NRG23021120220339771
|
6617827519
|
03/11/2022
|
SHYAM PAL
|
SHYAM PAL
|
3124010WL025339
|
00415
|
SBIN0009327
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3124010_011222APB_FTO_1655713
|
3124010000NRG23011220220361814
|
7912919604
|
01/12/2022
|
RAMVETI
|
RAMVETI
|
3124010WL027012
|
00415
|
SBIN0002529
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
342
|
UP3124010_011222APB_FTO_1654902
|
3124010000NRG23011220220361602
|
7912952710
|
01/12/2022
|
MR SHERSINGH
|
MR SHERSINGH
|
3124010WL026994
|
00354
|
PUNB0101600
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3124010_011222FTO_1655045
|
3124010000NRG23011220220361365
|
7913020482
|
01/12/2022
|
JAN MOHAMMAD
|
JAN MOHAMMAD
|
3124010WL026974
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
344
|
UP3124010_020922FTO_1151090
|
3124010000NRG23010920220253606
|
4641187122
|
02/09/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3124010WL018892
|
00415
|
SBIN0002529
|
2130
|
12/09/2022
|
Account closed
|
|
345
|
UP3124010_010822APB_FTO_928741
|
3124010000NRG23010820220193272
|
3882234225
|
01/08/2022
|
NEERESH KUMAR
|
NEERESH KUMAR
|
3124010WL014598
|
00354
|
PUNB0101600
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3124010_010722FTO_608739
|
3124010000NRG23010720220126355
|
2848351319
|
01/07/2022
|
KELASH
|
KELASH
|
3124010WL009372
|
00354
|
PUNB0101600
|
852
|
07/07/2022
|
No Such Account
|
|
347
|
UP3124010_010722FTO_608739
|
3124010000NRG23010720220126347
|
2848351335
|
01/07/2022
|
CHAMELI
|
CHAMELI
|
3124010WL009372
|
00354
|
PUNB0101600
|
2556
|
07/07/2022
|
No Such Account
|
|
348
|
UP3124010_230622FTO_528239
|
3124010000NRG22260320220472794
|
2895750606
|
23/06/2022
|
RAKES
|
RAKES
|
3124010WL032059
|
00354
|
PUNB0184000
|
204
|
08/07/2022
|
No Such Account
|
|
349
|
UP3124010_230622FTO_528239
|
3124010000NRG22260320220472793
|
2895750605
|
23/06/2022
|
DURVES
|
DURVES
|
3124010WL032058
|
00354
|
PUNB0184000
|
3060
|
08/07/2022
|
No Such Account
|
|
350
|
UP3124010_010422FTO_8656
|
3124010000NRG22010420220478425
|
0828885440
|
01/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3124010WL032807
|
00700
|
PUNB0SUPGB5
|
1020
|
04/05/2022
|
No Such Account
|
|
351
|
UP3124010_230622FTO_528265
|
3124010000NRG21060820200324417
|
2895408971
|
23/06/2022
|
MUNISH k
|
MUNISH k
|
3124010WL012745
|
00700
|
PUNB0SUPGB5
|
804
|
08/07/2022
|
No Such Account
|
|
352
|
UP3124010_191122FTO_1591210
|
3124010000NRG23191120220352358
|
6673512816
|
19/11/2022
|
HAVIVUDDIN
|
HAVIVUDDIN
|
3124010WL026320
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
353
|
UP3124010_191022FTO_1447122
|
3124010000NRG23191020220327767
|
6615822004
|
19/10/2022
|
ANKIT
|
ANKIT
|
3124010WL024426
|
00354
|
PUNB0202900
|
1278
|
24/11/2022
|
Account closed
|
|
354
|
UP3124010_201022APB_FTO_1455850
|
3124010000NRG23191020220326873
|
6617795982
|
20/10/2022
|
MR SHERSINGH
|
MR SHERSINGH
|
3124010WL024356
|
00354
|
PUNB0101600
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3124010_180922APB_FTO_1260071
|
3124010000NRG23180920220283138
|
5303675137
|
18/09/2022
|
NANAK RAM
|
NANAK RAM
|
3124010WL020972
|
00415
|
SBIN0009327
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3124010_180922APB_FTO_1260071
|
3124010000NRG23180920220283129
|
5303675135
|
18/09/2022
|
Veer Pal
|
Veer Pal
|
3124010WL020972
|
00415
|
SBIN0009327
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3124010_160722FTO_787714
|
3124010000NRG23160720220160763
|
3869983885
|
16/07/2022
|
KUNWARPAL
|
KUNWARPAL
|
3124010WL011964
|
00415
|
SBIN0009327
|
1704
|
11/08/2022
|
No Such Account
|
|
358
|
UP3124010_160722FTO_787233
|
3124010000NRG23160720220160705
|
3868657059
|
16/07/2022
|
SATYADEV
|
SATYADEV
|
3124010WL011960
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
359
|
UP3124010_130822FTO_1027966
|
3124010000NRG23130820220220647
|
4118552221
|
13/08/2022
|
AVNESH
|
AVNESH
|
3124010WL016635
|
00703
|
AIRP0000001
|
2556
|
24/08/2022
|
A/c Blocked or Frozen
|
|
360
|
UP3124010_130822APB_FTO_1027972
|
3124010000NRG23130820220220638
|
4118772445
|
13/08/2022
|
VEDPRAKASH
|
VEDPRAKASH
|
3124010WL016635
|
00354
|
PUNB0101600
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3124010_130123FTO_1955550
|
3124010000NRG23130120230404587
|
8128576428
|
13/01/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3124010WL030393
|
00415
|
SBIN0002529
|
2982
|
24/01/2023
|
Account closed
|
|
362
|
UP3124010_120722FTO_735279
|
3124010000NRG23120720220150831
|
3873718906
|
12/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3124010WL011176
|
00354
|
PUNB0101600
|
2343
|
11/08/2022
|
No Such Account
|
|
363
|
UP3124010_120522FTO_200266
|
3124010000NRG23120520220027321
|
1586240906
|
12/05/2022
|
MOHAMMAD
|
MOHAMMAD
|
3124010WL002673
|
00700
|
PUNB0SUPGB5
|
2769
|
26/05/2022
|
No Such Account
|
|
364
|
UP3124010_111022FTO_1389180
|
3124010000NRG23111020220316120
|
6549533366
|
11/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
3124010WL023534
|
00354
|
PUNB0101600
|
2982
|
19/11/2022
|
No Such Account
|
|
365
|
UP3124010_120622APB_FTO_428147
|
3124010000NRG23110620220075573
|
2443457370
|
12/06/2022
|
RAJESH
|
RAJESH
|
3124010WL006200
|
00415
|
SBIN0009327
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3124010_110522FTO_191311
|
3124010000NRG23110520220026154
|
1345308547
|
11/05/2022
|
SOM WATI
|
SOM WATI
|
3124010WL002551
|
00354
|
PUNB0184000
|
2556
|
18/05/2022
|
No Such Account
|
|
367
|
UP3124010_100522FTO_184881
|
3124010000NRG23100520220025209
|
1267370433
|
10/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3124010WL002479
|
00354
|
PUNB0101600
|
2769
|
16/05/2022
|
No Such Account
|
|
368
|
UP3124010_100522APB_FTO_184906
|
3124010000NRG23100520220025202
|
1268014871
|
10/05/2022
|
KUNWARPAL
|
KUNWARPAL
|
3124010WL002479
|
00354
|
PUNB0101600
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3124010_300922FTO_1334524
|
3124010000NRG23300920220301336
|
5311361993
|
30/09/2022
|
SANDEEP SARMA
|
SANDEEP SARMA
|
3124010WL022308
|
00415
|
SBIN0002529
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
|
370
|
UP3124010_300922FTO_1334524
|
3124010000NRG23300920220301322
|
5311361994
|
30/09/2022
|
RAHUL
|
RAHUL
|
3124010WL022308
|
00415
|
SBIN0002529
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
371
|
UP3124010_300522APB_FTO_315844
|
3124010000NRG23300520220051379
|
1892795914
|
30/05/2022
|
NEKSHU
|
NEKSHU
|
3124010WL004550
|
00354
|
PUNB0101600
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3124010_291122FTO_1641916
|
3124010000NRG23291120220359899
|
7912102474
|
29/11/2022
|
MAHENDRA WATI
|
MAHENDRA WATI
|
3124010WL026875
|
00415
|
SBIN0002529
|
2556
|
14/01/2023
|
No Such Account
|
|
373
|
UP3124010_010722APB_FTO_608805
|
3124010000NRG23290620220119454
|
2849274256
|
01/07/2022
|
NEERESH KUMAR
|
NEERESH KUMAR
|
3124010WL008935
|
00354
|
PUNB0101600
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3124010_290622FTO_584861
|
3124010000NRG23290620220119172
|
2847981510
|
29/06/2022
|
GULSHAN
|
GULSHAN
|
3124010WL008922
|
00700
|
PUNB0SUPGB5
|
1278
|
07/07/2022
|
No Such Account
|
|
375
|
UP3124010_290323APB_FTO_2262342
|
3124010000NRG23290320230434081
|
0493591615
|
29/03/2023
|
NARENDAR
|
NARENDAR
|
3124010WL033866
|
00045
|
BARB0BLYUJH
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3124010_281222APB_FTO_1854092
|
3124010000NRG23281220220391056
|
8058807075
|
28/12/2022
|
RAJVEER
|
RAJVEER
|
3124010WL029397
|
00415
|
SBIN0009327
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3124010_280722FTO_893898
|
3124010000NRG23280720220185932
|
3880771006
|
28/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3124010WL013992
|
00354
|
PUNB0101600
|
2556
|
11/08/2022
|
No Such Account
|
|
378
|
UP3124010_280622APB_FTO_572784
|
3124010000NRG23280620220117071
|
2817842647
|
28/06/2022
|
SATYENDRA SINGH
|
SATYENDRA SINGH
|
3124010WL008792
|
00385
|
PUNB0SUPGB5
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UP3124010_280422FTO_128187
|
3124010000NRG23280420220014250
|
0923868312
|
28/04/2022
|
MOHAMMAD
|
MOHAMMAD
|
3124010WL001478
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
380
|
UP3124010_271222FTO_1848243
|
3124010000NRG23271220220390451
|
8057043518
|
27/12/2022
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
3124010WL029352
|
00703
|
AIRP0000001
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
381
|
UP3124010_271222FTO_1838863
|
3124010000NRG23271220220389597
|
8057052034
|
27/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3124010WL029261
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
382
|
UP3124010_270522FTO_288174
|
3124010000NRG23270520220047709
|
1880768119
|
27/05/2022
|
AVNESH
|
AVNESH
|
3124010WL004291
|
00703
|
AIRP0000001
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
383
|
UP3124010_260822FTO_1114543
|
3124010000NRG23260820220246766
|
4398851107
|
26/08/2022
|
NETRAPAL
|
NETRAPAL
|
3124010WL018420
|
00700
|
PUNB0SUPGB5
|
213
|
02/09/2022
|
No Such Account
|
|
384
|
UP3124010_260822FTO_1114543
|
3124010000NRG23260820220246753
|
4398851106
|
26/08/2022
|
OMKAR
|
OMKAR
|
3124010WL018420
|
00700
|
PUNB0SUPGB5
|
213
|
02/09/2022
|
No Such Account
|
|
385
|
UP3124010_260522APB_FTO_277925
|
3124010000NRG23260520220045351
|
1881574303
|
26/05/2022
|
KUNWARPAL
|
KUNWARPAL
|
3124010WL004140
|
00354
|
PUNB0101600
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3124010_250822APB_FTO_1108441
|
3124010000NRG23250820220244227
|
4315090405
|
25/08/2022
|
SATYAPAL
|
SATYAPAL
|
3124010WL018242
|
00354
|
PUNB0101600
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3124010_250622FTO_541313
|
3124010000NRG23250620220109033
|
2895406980
|
25/06/2022
|
JWALAPRSAD
|
JWALAPRSAD
|
3124010WL008244
|
00415
|
SBIN0002529
|
1704
|
08/07/2022
|
No Such Account
|
|
388
|
UP3124010_260422FTO_115972
|
3124010000NRG23250420220012100
|
0925461879
|
26/04/2022
|
KALLU
|
KALLU
|
3124010WL001283
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
389
|
UP3124010_240822FTO_1101250
|
3124010000NRG23240820220242723
|
4277657309
|
24/08/2022
|
HIRPAL
|
HIRPAL
|
3124010WL018142
|
00354
|
PUNB0184000
|
1278
|
30/08/2022
|
No Such Account
|
|
390
|
UP3124010_250622FTO_538986
|
3124010000NRG23240620220107597
|
2895409112
|
25/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3124010WL008159
|
00415
|
SBIN0009327
|
1278
|
08/07/2022
|
Account closed
|
|
391
|
UP3124010_250522APB_FTO_266936
|
3124010000NRG23240520220041723
|
1819594026
|
25/05/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3124010WL003874
|
00354
|
PUNB0101600
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3124010_250522APB_FTO_266936
|
3124010000NRG23240520220041714
|
1819594074
|
25/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3124010WL003874
|
00354
|
PUNB0184000
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3124010_230922FTO_1291402
|
3124010000NRG23230920220290682
|
5310620421
|
23/09/2022
|
SHARDA
|
SHARDA
|
3124010WL021569
|
00354
|
PUNB0101600
|
2556
|
07/10/2022
|
Account closed
|
|
394
|
UP3124010_240323FTO_2223476
|
3124010000NRG23230320230430264
|
0337454194
|
24/03/2023
|
AQVAR
|
AQVAR
|
3124010WL033152
|
00703
|
AIRP0000001
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
395
|
UP3124010_220722FTO_843325
|
3124010000NRG23220720220174142
|
3883180237
|
22/07/2022
|
Sunil
|
Sunil
|
3124010WL013043
|
00045
|
BARB0BAINXX
|
2556
|
11/08/2022
|
No Such Account
|
|
396
|
UP3124010_270323APB_FTO_2237222
|
3124010000NRG23220320230429763
|
0337656368
|
27/03/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3124010WL033091
|
00354
|
PUNB0184000
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3124010_221022APB_FTO_1466784
|
3124010000NRG23211020220330806
|
6617817702
|
22/10/2022
|
HARI DATH
|
HARI DATH
|
3124010WL024654
|
00354
|
PUNB0101600
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UP3124010_210622APB_FTO_512194
|
3124010000NRG23210620220098343
|
2560516634
|
21/06/2022
|
SOHAN PAL
|
SOHAN PAL
|
3124010WL007593
|
00354
|
PUNB0184000
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UP3124010_201222FTO_1784172
|
3124010000NRG23201220220382567
|
8053449777
|
20/12/2022
|
SHER SINGH
|
SHER SINGH
|
3124010WL028634
|
00415
|
SBIN0002529
|
639
|
19/01/2023
|
No Such Account
|
|
400
|
UP3124010_201022FTO_1455787
|
3124010000NRG23201020220328389
|
6616552597
|
20/10/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3124010WL024477
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
401
|
UP3124010_200622FTO_502000
|
3124010000NRG23200620220095396
|
2565259357
|
20/06/2022
|
Ashok
|
Ashok
|
3124010WL007383
|
00415
|
SBIN0009327
|
2769
|
30/06/2022
|
No Such Account
|
|
402
|
UP3124010_200522FTO_223735
|
3124010000NRG23200520220034441
|
1627466598
|
20/05/2022
|
RAMOTAR
|
RAMOTAR
|
3124010WL003246
|
00354
|
PUNB0101600
|
1704
|
27/05/2022
|
No Such Account
|
|
403
|
UP3124010_200522FTO_223735
|
3124010000NRG23200520220034440
|
1627466686
|
20/05/2022
|
Rampal
|
Rampal
|
3124010WL003246
|
00700
|
PUNB0SUPGB5
|
2130
|
27/05/2022
|
No Such Account
|
|
404
|
UP3124010_200522FTO_223735
|
3124010000NRG23200520220034439
|
1627466684
|
20/05/2022
|
BRAJPAL
|
BRAJPAL
|
3124010WL003246
|
00700
|
PUNB0SUPGB5
|
1917
|
27/05/2022
|
No Such Account
|
|
405
|
UP3124010_180922APB_FTO_1260162
|
3124010000NRG23170920220281532
|
5303669979
|
18/09/2022
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3124010WL020870
|
00045
|
BARB0BILSIX
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3124010_010722APB_FTO_608862
|
3124010000NRG23290620220120243
|
2849271831
|
01/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3124010WL008994
|
00415
|
SBIN0009327
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3124010_010722FTO_608839
|
3124010000NRG23290620220120203
|
2847979132
|
01/07/2022
|
HARI SINGH
|
HARI SINGH
|
3124010WL008983
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
No Such Account
|
|
408
|
UP3124007_310522APB_FTO_322604
|
3124007000NRG23310520220053505
|
1928406555
|
31/05/2022
|
BHAGWAN DAI
|
BHAGWAN DAI
|
3124007WL004693
|
00354
|
PUNB0350300
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3124007_030722FTO_634809
|
3124007000NRG23030720220129984
|
2852984802
|
03/07/2022
|
SAURAV
|
SAURAV
|
3124007WL009648
|
00415
|
SBIN0003963
|
213
|
07/07/2022
|
No Such Account
|
|
410
|
UP3124007_031022FTO_1350605
|
3124007000NRG23021020220304997
|
5336279367
|
03/10/2022
|
SATYA PAL
|
SATYA PAL
|
3124007WL022572
|
00415
|
SBIN0003963
|
2982
|
08/10/2022
|
Account closed
|
|
411
|
UP3124007_020323APB_FTO_2108141
|
3124007000NRG23020320230420756
|
0289589435
|
02/03/2023
|
NASREEN BEGAM
|
NASREEN BEGAM
|
3124007WL031826
|
00415
|
SBIN0003963
|
2343
|
29/03/2023
|
A/c Blocked or Frozen
|
|
412
|
UP3124007_020323APB_FTO_2108141
|
3124007000NRG23020320230420752
|
0289589425
|
02/03/2023
|
ISRAT BEGAM
|
ISRAT BEGAM
|
3124007WL031826
|
00415
|
SBIN0003963
|
3195
|
29/03/2023
|
A/c Blocked or Frozen
|
|
413
|
UP3124007_020123APB_FTO_1893863
|
3124007000NRG23020120230396202
|
8050980012
|
02/01/2023
|
NASREEN BEGAM
|
NASREEN BEGAM
|
3124007WL029748
|
00415
|
SBIN0003963
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
414
|
UP3124007_020123APB_FTO_1893863
|
3124007000NRG23020120230396181
|
8050979993
|
02/01/2023
|
PARVEEN
|
PARVEEN
|
3124007WL029748
|
00415
|
SBIN0003963
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
415
|
UP3124007_020123APB_FTO_1893863
|
3124007000NRG23020120230396168
|
8050980008
|
02/01/2023
|
SITAR JAHAN
|
SITAR JAHAN
|
3124007WL029748
|
00415
|
SBIN0003963
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
416
|
UP3124007_010722APB_FTO_606332
|
3124007000NRG23010720220126627
|
2851351612
|
01/07/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3124007WL009383
|
00415
|
SBIN0006106
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UP3124016_020922FTO_1151401
|
3124016000NRG23020920220256376
|
4641176710
|
02/09/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3124016WL019064
|
00354
|
PUNB0154000
|
2769
|
12/09/2022
|
No Such Account
|
|
418
|
UP3124016_010922FTO_1144010
|
3124016000NRG23010920220254618
|
4640868978
|
01/09/2022
|
Preeti Devi
|
Preeti Devi
|
3124016WL018945
|
00354
|
PUNB0161610
|
2769
|
12/09/2022
|
No Such Account
|
|
419
|
UP3124016_010922FTO_1144010
|
3124016000NRG23010920220254598
|
4640868997
|
01/09/2022
|
MUNNALAL
|
MUNNALAL
|
3124016WL018945
|
00354
|
PUNB0459800
|
2769
|
12/09/2022
|
No Such Account
|
|
420
|
UP3124016_010822APB_FTO_925412
|
3124016000NRG23010820220194004
|
3883234469
|
01/08/2022
|
DEV SHANKER
|
DEV SHANKER
|
3124016WL014644
|
00415
|
SBIN0000599
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3124016_010722FTO_603145
|
3124016000NRG23010720220125286
|
2853097398
|
01/07/2022
|
Umesh
|
Umesh
|
3124016WL009306
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
422
|
UP3124016_010722FTO_603145
|
3124016000NRG23010720220125277
|
2853097405
|
01/07/2022
|
PIKEE
|
PIKEE
|
3124016WL009306
|
00415
|
SBIN0000599
|
2982
|
07/07/2022
|
No Such Account
|
|
423
|
UP3124016_010722FTO_603249
|
3124016000NRG23010720220124938
|
2853100960
|
01/07/2022
|
RAJNI
|
RAJNI
|
3124016WL009284
|
00354
|
PUNB0154000
|
2982
|
07/07/2022
|
No Such Account
|
|
424
|
UP3124007_301122FTO_1649652
|
3124007000NRG23301120220361062
|
7912702697
|
30/11/2022
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3124007WL026958
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
425
|
UP3124007_301122APB_FTO_1649657
|
3124007000NRG23301120220361005
|
7912921677
|
30/11/2022
|
RATEE RAM
|
RATEE RAM
|
3124007WL026958
|
00385
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UP3124007_300722APB_FTO_916927
|
3124007000NRG23300720220191297
|
3873688655
|
30/07/2022
|
TARA BEGAM
|
TARA BEGAM
|
3124007WL014442
|
00415
|
SBIN0003963
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UP3124007_300722FTO_916756
|
3124007000NRG23300720220190515
|
3873557268
|
30/07/2022
|
GIRIRAJ SINGH
|
GIRIRAJ SINGH
|
3124007WL014362
|
00089
|
CBIN0282769
|
3408
|
11/08/2022
|
No Such Account
|
|
428
|
UP3124007_291022FTO_1485445
|
3124007000NRG23291020220333600
|
6616504326
|
29/10/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3124007WL024846
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
429
|
UP3124007_290323APB_FTO_2261922
|
3124007000NRG23290320230434104
|
0493617918
|
29/03/2023
|
SITAR JAHAN
|
SITAR JAHAN
|
3124007WL033868
|
00415
|
SBIN0003963
|
2343
|
03/04/2023
|
A/c Blocked or Frozen
|
|
430
|
UP3124007_290323APB_FTO_2258118
|
3124007000NRG23290320230433746
|
0493280835
|
29/03/2023
|
UDAY VEER SINGH
|
UDAY VEER SINGH
|
3124007WL033815
|
00385
|
PUNB0SUPGB5
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UP3124007_290323APB_FTO_2256326
|
3124007000NRG23290320230433562
|
0501538827
|
29/03/2023
|
BABLU SAGAR
|
BABLU SAGAR
|
3124007WL033753
|
00354
|
PUNB0231800
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3124007_281222FTO_1864057
|
3124007000NRG23281220220392309
|
8050102839
|
28/12/2022
|
Gurudayal
|
Gurudayal
|
3124007WL029495
|
00354
|
PUNB0350300
|
2130
|
19/01/2023
|
No Such Account
|
|
433
|
UP3124007_281222FTO_1857454
|
3124007000NRG23281220220391639
|
8058478026
|
28/12/2022
|
har pal
|
har pal
|
3124007WL029444
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
434
|
UP3124007_280822FTO_1127690
|
3124007000NRG23280820220249447
|
4398633615
|
28/08/2022
|
NARVESH KUMAR
|
NARVESH KUMAR
|
3124007WL018612
|
00700
|
PUNB0SUPGB5
|
852
|
02/09/2022
|
No Such Account
|
|
435
|
UP3124007_280522APB_FTO_303523
|
3124007000NRG23280520220050677
|
1886085343
|
28/05/2022
|
MAHAVEER
|
MAHAVEER
|
3124007WL004499
|
00415
|
SBIN0003963
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3124007_280123APB_FTO_2008250
|
3124007000NRG23280120230411052
|
0330544438
|
28/01/2023
|
SALEEM UDDIN
|
SALEEM UDDIN
|
3124007WL030856
|
00415
|
SBIN0003963
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3124007_280123APB_FTO_2008250
|
3124007000NRG23280120230411046
|
0330544436
|
28/01/2023
|
ASLAM
|
ASLAM
|
3124007WL030856
|
00415
|
SBIN0003963
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3124007_270922FTO_1313639
|
3124007000NRG23270920220296482
|
5311275621
|
27/09/2022
|
suraj pal
|
suraj pal
|
3124007WL021955
|
00089
|
CBIN0282769
|
1278
|
07/10/2022
|
No Such Account
|
|
439
|
UP3124007_280722FTO_890003
|
3124007000NRG23270720220184006
|
3880791213
|
28/07/2022
|
MUNEESHA DEVI
|
MUNEESHA DEVI
|
3124007WL013851
|
00415
|
SBIN0003963
|
3408
|
11/08/2022
|
Account closed
|
|
440
|
UP3124007_270123FTO_2007627
|
3124007000NRG23270120230410844
|
8313169947
|
27/01/2023
|
GIRISH
|
GIRISH
|
3124007WL030848
|
00700
|
PUNB0SUPGB5
|
2130
|
01/02/2023
|
No Such Account
|
|
441
|
UP3124007_260522FTO_278556
|
3124007000NRG23260520220047159
|
1820346632
|
26/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3124007WL004256
|
00385
|
PUNB0SUPGB5
|
1704
|
02/06/2022
|
Account closed
|
|
442
|
UP3124007_260123APB_FTO_2002678
|
3124007000NRG23260120230410479
|
8261975003
|
26/01/2023
|
NASREEN BEGAM
|
NASREEN BEGAM
|
3124007WL030813
|
00415
|
SBIN0003963
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
443
|
UP3124007_251222APB_FTO_1825530
|
3124007000NRG23251220220388043
|
8049310204
|
25/12/2022
|
SAJJAD ALI
|
SAJJAD ALI
|
3124007WL029128
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
444
|
UP3124007_251222APB_FTO_1825063
|
3124007000NRG23251220220388016
|
8049272817
|
25/12/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
3124007WL029126
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UP3124007_250722APB_FTO_855723
|
3124007000NRG23250720220177739
|
3877325195
|
25/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124007WL013303
|
00415
|
SBIN0003963
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UP3124007_230822FTO_1097232
|
3124007000NRG23230820220240244
|
4278663411
|
23/08/2022
|
NARVESH KUMAR
|
NARVESH KUMAR
|
3124007WL018042
|
00700
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
No Such Account
|
|
447
|
UP3124007_230822APB_FTO_1097257
|
3124007000NRG23230820220240211
|
4279857061
|
23/08/2022
|
Dhan Devi
|
Dhan Devi
|
3124007WL018040
|
00354
|
PUNB0350300
|
3195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3124007_270622FTO_548092
|
3124007000NRG23230620220106838
|
2895104780
|
27/06/2022
|
SATISH
|
SATISH
|
3124007WL008115
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
449
|
UP3124007_230223APB_FTO_2072903
|
3124007000NRG23230220230418171
|
0313069237
|
23/02/2023
|
ULFAT SINGH
|
ULFAT SINGH
|
3124007WL031511
|
00415
|
SBIN0003963
|
213
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
450
|
UP3124007_220323FTO_2212582
|
3124007000NRG23220320230429991
|
0334880268
|
22/03/2023
|
DHARAMWATI
|
DHARAMWATI
|
3124007WL033110
|
00415
|
SBIN0003963
|
1704
|
30/03/2023
|
No Such Account
|
|
451
|
UP3124007_210922FTO_1281968
|
3124007000NRG23210920220288612
|
5309289105
|
21/09/2022
|
suraj pal
|
suraj pal
|
3124007WL021414
|
00089
|
CBIN0282769
|
1065
|
07/10/2022
|
No Such Account
|
|
452
|
UP3124007_190922APB_FTO_1260975
|
3124007000NRG23190920220283569
|
5307191135
|
19/09/2022
|
SUMRANI
|
SUMRANI
|
3124007WL021013
|
00415
|
SBIN0003963
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UP3124007_190822APB_FTO_1069548
|
3124007000NRG23190820220233619
|
4230679600
|
19/08/2022
|
VEER SINGH
|
VEER SINGH
|
3124007WL017553
|
00700
|
PUNB0SUPGB5
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3124007_190622FTO_492155
|
3124007000NRG23190620220094559
|
2488283933
|
19/06/2022
|
PREMPAL
|
PREMPAL
|
3124007WL007321
|
00700
|
PUNB0SUPGB5
|
3195
|
25/06/2022
|
No Such Account
|
|
455
|
UP3124007_180422APB_FTO_76730
|
3124007000NRG23180420220004893
|
0918177165
|
18/04/2022
|
DUSHANT
|
DUSHANT
|
3124007WL000533
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UP3124007_170622APB_FTO_470784
|
3124007000NRG23160620220088430
|
2513961950
|
17/06/2022
|
MOHAMMAD NAVI
|
MOHAMMAD NAVI
|
3124007WL006983
|
00415
|
SBIN0003963
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3124007_160422APB_FTO_71882
|
3124007000NRG23160420220003633
|
0918171383
|
16/04/2022
|
VISHAL
|
VISHAL
|
3124007WL000395
|
00045
|
BARB0WAZIBS
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UP3124007_160422FTO_71884
|
3124007000NRG23160420220003526
|
0917835101
|
16/04/2022
|
AVRAN SINGH
|
AVRAN SINGH
|
3124007WL000393
|
00354
|
PUNB0350300
|
1278
|
07/05/2022
|
No Such Account
|
|
459
|
UP3124007_150622APB_FTO_456820
|
3124007000NRG23150620220085592
|
2446763531
|
15/06/2022
|
OM SINGH
|
OM SINGH
|
3124007WL006815
|
00691
|
IPOS0000001
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3124007_150622APB_FTO_456820
|
3124007000NRG23150620220085590
|
2446763541
|
15/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124007WL006815
|
00415
|
SBIN0003963
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3124007_150622FTO_456903
|
3124007000NRG23150620220083609
|
2447860603
|
15/06/2022
|
Rajendra
|
Rajendra
|
3124007WL006677
|
00385
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
462
|
UP3124007_141222APB_FTO_1742944
|
3124007000NRG23141220220376302
|
7918571029
|
14/12/2022
|
RATEE RAM
|
RATEE RAM
|
3124007WL028086
|
00385
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3124007_141222APB_FTO_1743018
|
3124007000NRG23141220220376287
|
7918569010
|
14/12/2022
|
DANVEER
|
DANVEER
|
3124007WL028085
|
00045
|
BARB0WAZIBS
|
3408
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
UP3124007_130622APB_FTO_434300
|
3124007000NRG23130620220077999
|
2443329735
|
13/06/2022
|
RAJESH
|
RAJESH
|
3124007WL006331
|
00354
|
PUNB0350300
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3124007_130422APB_FTO_58243
|
3124007000NRG23130420220001868
|
0832234310
|
13/04/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3124007WL000218
|
00354
|
PUNB0350300
|
426
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UP3124007_130323APB_FTO_2154885
|
3124007000NRG23130320230424331
|
0330512079
|
13/03/2023
|
SITAR JAHAN
|
SITAR JAHAN
|
3124007WL032205
|
00415
|
SBIN0003963
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
467
|
UP3124007_121222APB_FTO_1723739
|
3124007000NRG23121220220373710
|
7918535022
|
12/12/2022
|
Dev pal
|
Dev pal
|
3124007WL027890
|
00415
|
SBIN0003963
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
468
|
UP3124007_121022FTO_1403464
|
3124007000NRG23121020220319098
|
6549236817
|
12/10/2022
|
DULAR SINGH
|
DULAR SINGH
|
3124007WL023797
|
00354
|
PUNB0350300
|
426
|
19/11/2022
|
No Such Account
|
|
469
|
UP3124007_120722APB_FTO_731772
|
3124007000NRG23120720220150647
|
3873844854
|
12/07/2022
|
MOHAMMAD NAVI
|
MOHAMMAD NAVI
|
3124007WL011151
|
00415
|
SBIN0003963
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3124007_120522FTO_193721
|
3124007000NRG23120520220026675
|
1344836055
|
12/05/2022
|
NARENDRA
|
NARENDRA
|
3124007WL002595
|
00700
|
PUNB0SUPGB5
|
852
|
18/05/2022
|
No Such Account
|
|
471
|
UP3124007_110822FTO_1025069
|
3124007000NRG23110820220219922
|
4118479258
|
11/08/2022
|
jai devi
|
jai devi
|
3124007WL016601
|
00045
|
BARB0WAZIBS
|
213
|
24/08/2022
|
No Such Account
|
|
472
|
UP3124007_120822FTO_1026297
|
3124007000NRG23110820220218309
|
4118490158
|
12/08/2022
|
Mohan lal
|
Mohan lal
|
3124007WL016496
|
00354
|
PUNB0350300
|
2982
|
24/08/2022
|
No Such Account
|
|
473
|
UP3124007_120822APB_FTO_1026291
|
3124007000NRG23110820220218118
|
4118759445
|
12/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124007WL016480
|
00415
|
SBIN0003963
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3124007_101022FTO_1384647
|
3124007000NRG23101020220315306
|
6549488266
|
10/10/2022
|
rajeshri
|
rajeshri
|
3124007WL023465
|
00700
|
PUNB0SUPGB5
|
1917
|
19/11/2022
|
No Such Account
|
|
475
|
UP3124007_100722FTO_711508
|
3124007000NRG23100720220145447
|
3883209411
|
10/07/2022
|
SATISH
|
SATISH
|
3124007WL010781
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
476
|
UP3124007_100622FTO_410877
|
3124007000NRG23100620220071555
|
2442695902
|
10/06/2022
|
RAJVATI
|
RAJVATI
|
3124007WL005966
|
00354
|
PUNB0350300
|
2769
|
23/06/2022
|
No Such Account
|
|
477
|
UP3124007_090323APB_FTO_2141081
|
3124007000NRG23090320230423188
|
0289777036
|
09/03/2023
|
TULSI DAS
|
TULSI DAS
|
3124007WL032064
|
00045
|
BARB0PUSHGA
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3124007_080722FTO_690646
|
3124007000NRG23080720220141838
|
3864123990
|
08/07/2022
|
MUNEESHA DEVI
|
MUNEESHA DEVI
|
3124007WL010471
|
00415
|
SBIN0003963
|
3195
|
11/08/2022
|
Account closed
|
|
479
|
UP3124007_090522APB_FTO_178427
|
3124007000NRG23080520220022765
|
1271499320
|
09/05/2022
|
ram singh
|
ram singh
|
3124007WL002249
|
00415
|
SBIN0003963
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UP3124007_070722FTO_685016
|
3124007000NRG23070720220140569
|
3038003654
|
07/07/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3124007WL010377
|
00045
|
BARB0WAZIBS
|
213
|
13/07/2022
|
A/c Blocked or Frozen
|
|
481
|
UP3124007_070722APB_FTO_685114
|
3124007000NRG23070720220137163
|
3035989960
|
07/07/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3124007WL010152
|
00354
|
PUNB0350300
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3124007_070622FTO_383368
|
3124007000NRG23070620220065244
|
2216157980
|
07/06/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3124007WL005572
|
00415
|
SBIN0006106
|
2982
|
11/06/2022
|
Account closed
|
|
483
|
UP3124007_070522FTO_171194
|
3124007000NRG23070520220022035
|
1224119219
|
07/05/2022
|
kesar Wati
|
kesar Wati
|
3124007WL002189
|
00415
|
SBIN0003963
|
639
|
14/05/2022
|
No Such Account
|
|
484
|
UP3124007_060922FTO_1186954
|
3124007000NRG23060920220261456
|
4647903590
|
06/09/2022
|
NEM SINGH
|
NEM SINGH
|
3124007WL019460
|
00354
|
PUNB0039810
|
2982
|
12/09/2022
|
No Such Account
|
|
485
|
UP3124007_060622APB_FTO_371653
|
3124007000NRG23060620220062242
|
2215952239
|
06/06/2022
|
Khusi Ram
|
Khusi Ram
|
3124007WL005370
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3124007_050822APB_FTO_962337
|
3124007000NRG23050820220203232
|
3866819579
|
05/08/2022
|
VEER SINGH
|
VEER SINGH
|
3124007WL015401
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UP3124007_041022FTO_1359707
|
3124007000NRG23041020220307913
|
5340513977
|
04/10/2022
|
rajeshri
|
rajeshri
|
3124007WL022794
|
00700
|
PUNB0SUPGB5
|
1278
|
08/10/2022
|
No Such Account
|
|
488
|
UP3124007_031022FTO_1351707
|
3124007000NRG23031020220305457
|
5336287072
|
03/10/2022
|
PUSHPA
|
PUSHPA
|
3124007WL022613
|
00415
|
SBIN0003963
|
3408
|
08/10/2022
|
No Such Account
|
|
489
|
UP3124007_031022FTO_1351734
|
3124007000NRG23031020220305098
|
5336286620
|
03/10/2022
|
GAJRAM
|
GAJRAM
|
3124007WL022577
|
00700
|
PUNB0SUPGB5
|
213
|
08/10/2022
|
No Such Account
|
|
490
|
UP3124007_010722APB_FTO_606282
|
3124007000NRG23010720220126509
|
2851333168
|
01/07/2022
|
Dhan Devi
|
Dhan Devi
|
3124007WL009381
|
00354
|
PUNB0350300
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3124007_010722APB_FTO_605057
|
3124007000NRG23010720220126165
|
2851983129
|
01/07/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3124007WL009360
|
00354
|
PUNB0350300
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3124007_010323APB_FTO_2099083
|
3124007000NRG23010320230420264
|
0289406868
|
01/03/2023
|
PUTTAN
|
PUTTAN
|
3124007WL031767
|
00354
|
PUNB0350300
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3124007_020123APB_FTO_1893877
|
3124007000NRG23010120230395621
|
8051009060
|
02/01/2023
|
Dev pal
|
Dev pal
|
3124007WL029704
|
00415
|
SBIN0003963
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
494
|
UP3124007_020123APB_FTO_1893871
|
3124007000NRG23010120230395606
|
8050912965
|
02/01/2023
|
VEER PAL
|
VEER PAL
|
3124007WL029703
|
00354
|
PUNB0350300
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3124007_150422FTO_66876
|
3124007000NRG22200220220446447
|
0917835114
|
15/04/2022
|
Rajveer
|
Rajveer
|
3124007WL029280
|
00700
|
PUNB0SUPGB5
|
3264
|
07/05/2022
|
No Such Account
|
|
496
|
UP3124007_150422FTO_66876
|
3124007000NRG22200220220446446
|
0917835115
|
15/04/2022
|
Rajveer
|
Rajveer
|
3124007WL029280
|
00700
|
PUNB0SUPGB5
|
3264
|
07/05/2022
|
No Such Account
|
|
497
|
UP3124007_160422FTO_71892
|
3124007000NRG22110220220439405
|
0917824763
|
16/04/2022
|
DHEERENDRA SINGH
|
DHEERENDRA SINGH
|
3124007WL028585
|
00354
|
PUNB0350300
|
2244
|
07/05/2022
|
No Such Account
|
|
498
|
UP3124007_220922FTO_1284112
|
3124007000NRG22080920220481389
|
5309281380
|
22/09/2022
|
NATHU LAL
|
NATHU LAL
|
3124007WL0033218
|
00354
|
PUNB0350300
|
612
|
07/10/2022
|
No Such Account
|
|
499
|
UP3124016_040622APB_FTO_353631
|
3124016000NRG23040620220058599
|
N062200617AE8
|
04/06/2022
|
SATYAPAL
|
SATYAPAL
|
3124016WL005119
|
00354
|
PUNB0459800
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3124016_020922APB_FTO_1149327
|
3124016000NRG23020920220255603
|
4641424014
|
02/09/2022
|
ASHRAF ALI
|
ASHRAF ALI
|
3124016WL019009
|
00415
|
SBIN0000599
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UP3124016_291122APB_FTO_1640705
|
3124016035NRG23271120220358795
|
7912255565
|
29/11/2022
|
PAPPU
|
PAPPU
|
3124016035WL026782
|
00354
|
PUNB0459800
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3124016_171222APB_FTO_1765851
|
3124016035NRG23141220220376716
|
7919653273
|
17/12/2022
|
PAPPU
|
PAPPU
|
3124016035WL028109
|
00354
|
PUNB0459800
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3124016_051122APB_FTO_1526516
|
3124016035NRG23051120220342580
|
6631703352
|
05/11/2022
|
PAPPU
|
PAPPU
|
3124016035WL025576
|
00354
|
PUNB0459800
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3124016_070123APB_FTO_1922293
|
3124016034NRG23070120230399522
|
8086877948
|
07/01/2023
|
RAMVEER
|
RAMVEER
|
3124016034WL029995
|
00045
|
BARB0DATAGA
|
2812
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
UP3124016_211222APB_FTO_1791026
|
3124016006NRG23191220220381489
|
8085881106
|
21/12/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3124016006WL028537
|
00354
|
PUNB0161610
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3124016_311222APB_FTO_1884474
|
3124016000NRG23311220220394114
|
8050235734
|
31/12/2022
|
TOTA RAM
|
TOTA RAM
|
3124016WL029613
|
00415
|
SBIN0000599
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UP3124016_310722APB_FTO_919109
|
3124016000NRG23310720220192014
|
3882160475
|
31/07/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3124016WL014496
|
00354
|
PUNB0459800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3124016_310722FTO_919114
|
3124016000NRG23310720220191987
|
3883142937
|
31/07/2022
|
HARICHARAN
|
HARICHARAN
|
3124016WL014495
|
00415
|
SBIN0000599
|
2982
|
11/08/2022
|
Account closed
|
|
509
|
UP3124016_301022APB_FTO_1490884
|
3124016000NRG23301020220335708
|
6616599216
|
30/10/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3124016WL025005
|
00354
|
PUNB0161610
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3124016_300822APB_FTO_1132061
|
3124016000NRG23300820220250100
|
4400816819
|
30/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3124016WL018656
|
00354
|
PUNB0459800
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3124016_300622APB_FTO_590964
|
3124016000NRG23300620220122383
|
2851348056
|
30/06/2022
|
DHANDEVI
|
DHANDEVI
|
3124016WL009139
|
00354
|
PUNB0161610
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3124016_291022FTO_1485563
|
3124016000NRG23291020220334364
|
6616441791
|
29/10/2022
|
SAYRA
|
SAYRA
|
3124016WL024912
|
00415
|
SBIN0000599
|
2982
|
24/11/2022
|
No Such Account
|
|
513
|
UP3124016_290822FTO_1130038
|
3124016000NRG23290820220249757
|
4400787409
|
29/08/2022
|
HARICHAND
|
HARICHAND
|
3124016WL018631
|
00354
|
PUNB0161610
|
2769
|
02/09/2022
|
No Such Account
|
|
514
|
UP3124016_070722FTO_680433
|
3124016000NRG23290620220118898
|
3006263108
|
07/07/2022
|
RAJNI
|
RAJNI
|
3124016WL0008910
|
00354
|
PUNB0154000
|
2556
|
12/07/2022
|
No Such Account
|
|
515
|
UP3124016_280522FTO_295245
|
3124016000NRG23280520220049306
|
1885535195
|
28/05/2022
|
MAMTA
|
MAMTA
|
3124016WL004400
|
00045
|
BARB0DATAGA
|
2982
|
02/06/2022
|
Account closed
|
|
516
|
UP3124016_280522FTO_295220
|
3124016000NRG23280520220049250
|
1885541890
|
28/05/2022
|
AKESH KUMAR
|
AKESH KUMAR
|
3124016WL004397
|
00045
|
BARB0DATAGA
|
852
|
02/06/2022
|
No Such Account
|
|
517
|
UP3124016_270922FTO_1317205
|
3124016000NRG23270920220297823
|
5310609799
|
27/09/2022
|
Deshraj Singh
|
Deshraj Singh
|
3124016WL022058
|
00354
|
PUNB0154000
|
1065
|
07/10/2022
|
No Such Account
|
|
518
|
UP3124016_260922FTO_1307646
|
3124016000NRG23260920220294862
|
5310548897
|
26/09/2022
|
Neelam
|
Neelam
|
3124016WL021858
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
519
|
UP3124016_250622FTO_540715
|
3124016000NRG23250620220109456
|
2611437393
|
25/06/2022
|
GRAESH CHANDAR
|
GRAESH CHANDAR
|
3124016WL008274
|
00415
|
SBIN0000599
|
2982
|
02/07/2022
|
No Such Account
|
|
520
|
UP3124016_250622FTO_540715
|
3124016000NRG23250620220109455
|
2611437391
|
25/06/2022
|
RAMAUTAR
|
RAMAUTAR
|
3124016WL008274
|
00415
|
SBIN0000599
|
2982
|
02/07/2022
|
No Such Account
|
|
521
|
UP3124016_250422APB_FTO_109394
|
3124016000NRG23250420220011784
|
0921212779
|
25/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
3124016WL001251
|
00354
|
PUNB0459800
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3124016_240922FTO_1298796
|
3124016000NRG23240920220292473
|
5310496051
|
24/09/2022
|
BARUN KUMAR
|
BARUN KUMAR
|
3124016WL021688
|
00045
|
BARB0DATAGA
|
2769
|
07/10/2022
|
No Such Account
|
|
523
|
UP3124016_240822FTO_1100375
|
3124016000NRG23240820220241266
|
4279620890
|
24/08/2022
|
PANKAJ
|
PANKAJ
|
3124016WL018109
|
00354
|
PUNB0154000
|
2769
|
30/08/2022
|
Account closed
|
|
524
|
UP3124016_230722FTO_848865
|
3124016000NRG23230720220176202
|
3880404267
|
23/07/2022
|
kishan pal
|
kishan pal
|
3124016WL013183
|
00354
|
PUNB0154000
|
2982
|
11/08/2022
|
No Such Account
|
|
525
|
UP3124016_230722APB_FTO_846834
|
3124016000NRG23230720220174702
|
3880677980
|
23/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3124016WL013084
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3124016_230622FTO_527726
|
3124016000NRG23230620220103515
|
2607523747
|
23/06/2022
|
REKHA
|
REKHA
|
3124016WL007901
|
00354
|
PUNB0154000
|
2556
|
01/07/2022
|
No Such Account
|
|
527
|
UP3124016_230622FTO_527726
|
3124016000NRG23230620220103510
|
2607523771
|
23/06/2022
|
RAMSEVAK
|
RAMSEVAK
|
3124016WL007901
|
00415
|
SBIN0000599
|
2556
|
02/07/2022
|
No Such Account
|
|
528
|
UP3124016_230522APB_FTO_247943
|
3124016000NRG23230520220039889
|
1627587922
|
23/05/2022
|
HIRA LAL
|
HIRA LAL
|
3124016WL003683
|
00354
|
PUNB0459800
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3124016_221022FTO_1470693
|
3124016000NRG23221020220331769
|
6617630197
|
22/10/2022
|
RAMVATI
|
RAMVATI
|
3124016WL024709
|
00354
|
PUNB0459800
|
2769
|
24/11/2022
|
No Such Account
|
|
530
|
UP3124016_221022FTO_1470693
|
3124016000NRG23221020220331764
|
6617630190
|
22/10/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3124016WL024709
|
00045
|
BARB0DATAGA
|
2769
|
24/11/2022
|
No Such Account
|
|
531
|
UP3124016_221022APB_FTO_1468783
|
3124016000NRG23221020220331528
|
6617799265
|
22/10/2022
|
PAPPU
|
PAPPU
|
3124016WL024699
|
00354
|
PUNB0459800
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UP3124016_230822FTO_1091082
|
3124016000NRG23220820220237308
|
4278510603
|
23/08/2022
|
ARAYENDR KUMAR
|
ARAYENDR KUMAR
|
3124016WL017852
|
00354
|
PUNB0154000
|
2769
|
30/08/2022
|
No Such Account
|
|
533
|
UP3124016_230822APB_FTO_1091360
|
3124016000NRG23220820220237268
|
4279065364
|
23/08/2022
|
DHANDEVI
|
DHANDEVI
|
3124016WL017849
|
00354
|
PUNB0161610
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UP3124016_230822FTO_1091369
|
3124016000NRG23220820220237222
|
4278545953
|
23/08/2022
|
Meera
|
Meera
|
3124016WL017847
|
00045
|
BARB0DATAGA
|
2769
|
30/08/2022
|
No Such Account
|
|
535
|
UP3124016_220822FTO_1081683
|
3124016000NRG23220820220235687
|
4230196356
|
22/08/2022
|
MADAN PAL SINGH
|
MADAN PAL SINGH
|
3124016WL017743
|
00354
|
PUNB0161610
|
2769
|
27/08/2022
|
No Such Account
|
|
536
|
UP3124016_211122APB_FTO_1598179
|
3124016000NRG23211120220353270
|
6673023820
|
21/11/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3124016WL026368
|
00354
|
PUNB0161610
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UP3124016_210622FTO_508899
|
3124016000NRG23210620220098263
|
2559212918
|
21/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3124016WL007587
|
00415
|
SBIN0000599
|
1491
|
30/06/2022
|
No Such Account
|
|
538
|
UP3124016_210422APB_FTO_92985
|
3124016000NRG23210420220009121
|
0921060292
|
21/04/2022
|
PRATAP
|
PRATAP
|
3124016WL000990
|
00415
|
SBIN0000599
|
2343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3124016_200622FTO_499288
|
3124016000NRG23200620220096259
|
2487210210
|
20/06/2022
|
RAJENDRA
|
RAJENDRA
|
3124016WL007444
|
00354
|
PUNB0154000
|
2556
|
25/06/2022
|
No Such Account
|
|
540
|
UP3124016_200622FTO_499288
|
3124016000NRG23200620220096257
|
2487210203
|
20/06/2022
|
RAJNI
|
RAJNI
|
3124016WL007444
|
00354
|
PUNB0154000
|
2556
|
25/06/2022
|
No Such Account
|
|
541
|
UP3124016_200622FTO_499288
|
3124016000NRG23200620220096249
|
2487210201
|
20/06/2022
|
BANSHI
|
BANSHI
|
3124016WL007444
|
00354
|
PUNB0154000
|
2544
|
25/06/2022
|
No Such Account
|
|
542
|
UP3124016_200622FTO_499288
|
3124016000NRG23200620220096245
|
2487210215
|
20/06/2022
|
UMESH
|
UMESH
|
3124016WL007444
|
00700
|
PUNB0SUPGB5
|
2544
|
25/06/2022
|
No Such Account
|
|
543
|
UP3124016_200522FTO_217534
|
3124016000NRG23200520220033560
|
1627641223
|
20/05/2022
|
MITHLESH
|
MITHLESH
|
3124016WL003196
|
00415
|
SBIN0000599
|
2982
|
27/05/2022
|
Account closed
|
|
544
|
UP3124016_200522APB_FTO_217564
|
3124016000NRG23200520220033524
|
1604905943
|
20/05/2022
|
SHARIF
|
SHARIF
|
3124016WL003196
|
00354
|
PUNB0459800
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3124016_181022FTO_1439092
|
3124016000NRG23181020220326238
|
6614899663
|
18/10/2022
|
Vedpal
|
Vedpal
|
3124016WL024308
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
546
|
UP3124016_180422FTO_77939
|
3124016000NRG23180420220005261
|
0919741662
|
18/04/2022
|
Mo.aamir
|
Mo.aamir
|
3124016WL000567
|
00354
|
PUNB0154000
|
1491
|
07/05/2022
|
No Such Account
|
|
547
|
UP3124016_170822APB_FTO_1048369
|
3124016000NRG23170820220228200
|
4154419845
|
17/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3124016WL017153
|
00354
|
PUNB0459800
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3124016_170822APB_FTO_1046956
|
3124016000NRG23170820220227335
|
4154416786
|
17/08/2022
|
ASHRAF ALI
|
ASHRAF ALI
|
3124016WL017094
|
00415
|
SBIN0000599
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3124016_170722FTO_791397
|
3124016000NRG23170720220162658
|
3883071326
|
17/07/2022
|
nanhi devi
|
nanhi devi
|
3124016WL012117
|
00415
|
SBIN0000599
|
2556
|
11/08/2022
|
No Such Account
|
|
550
|
UP3124016_170123FTO_1969801
|
3124016000NRG23170120230406631
|
8130090010
|
17/01/2023
|
SAYAMPAL
|
SAYAMPAL
|
3124016WL030551
|
00354
|
PUNB0459800
|
2769
|
24/01/2023
|
No Such Account
|
|
551
|
UP3124016_170123FTO_1969801
|
3124016000NRG23170120230406629
|
8130090009
|
17/01/2023
|
MAHENDRA
|
MAHENDRA
|
3124016WL030551
|
00354
|
PUNB0161610
|
2769
|
24/01/2023
|
No Such Account
|
|
552
|
UP3124016_170123FTO_1969801
|
3124016000NRG23170120230406628
|
8130090008
|
17/01/2023
|
SURAJPAL
|
SURAJPAL
|
3124016WL030551
|
00354
|
PUNB0161610
|
2769
|
24/01/2023
|
No Such Account
|
|
553
|
UP3124016_170123FTO_1969801
|
3124016000NRG23170120230406625
|
8130090007
|
17/01/2023
|
KALLU
|
KALLU
|
3124016WL030551
|
00354
|
PUNB0161610
|
2769
|
24/01/2023
|
No Such Account
|
|
554
|
UP3124016_151022APB_FTO_1421509
|
3124016000NRG23151020220321942
|
6549743192
|
15/10/2022
|
RAMBILAS
|
RAMBILAS
|
3124016WL023998
|
00354
|
PUNB0161610
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3124016_200922FTO_1270830
|
3124016000NRG23150920220278902
|
5303564250
|
20/09/2022
|
MUNNALAL
|
MUNNALAL
|
3124016WL0020676
|
00354
|
PUNB0161610
|
2769
|
07/10/2022
|
No Such Account
|
|
556
|
UP3124016_150922FTO_1243577
|
3124016000NRG23150920220278825
|
4860610871
|
15/09/2022
|
POONAM
|
POONAM
|
3124016WL020670
|
00354
|
PUNB0459800
|
2982
|
20/09/2022
|
No Such Account
|
|
557
|
UP3124016_150922APB_FTO_1243547
|
3124016000NRG23150920220278513
|
4860941884
|
15/09/2022
|
ASHRAF ALI
|
ASHRAF ALI
|
3124016WL020637
|
00415
|
SBIN0000599
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3124016_150722FTO_765062
|
3124016000NRG23150720220157148
|
3869979000
|
15/07/2022
|
HARICHARAN
|
HARICHARAN
|
3124016WL011701
|
00415
|
SBIN0000599
|
2982
|
11/08/2022
|
Account closed
|
|
559
|
UP3124016_150722APB_FTO_764963
|
3124016000NRG23140720220155377
|
3868818296
|
15/07/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
3124016WL011546
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3124016_130922FTO_1233430
|
3124016000NRG23130920220276004
|
4806010557
|
13/09/2022
|
MUNNALAL
|
MUNNALAL
|
3124016WL020455
|
00354
|
PUNB0459800
|
2982
|
17/09/2022
|
No Such Account
|
|
561
|
UP3124016_130922APB_FTO_1229384
|
3124016000NRG23130920220274946
|
4807158972
|
13/09/2022
|
RAMBILAS
|
RAMBILAS
|
3124016WL020385
|
00354
|
PUNB0161610
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3124016_130622FTO_433228
|
3124016000NRG23130620220079368
|
2443380309
|
13/06/2022
|
NANDRAM
|
NANDRAM
|
3124016WL006416
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
563
|
UP3124016_130622APB_FTO_433212
|
3124016000NRG23130620220079182
|
2443517058
|
13/06/2022
|
DEV SHANKER
|
DEV SHANKER
|
3124016WL006405
|
00354
|
PUNB0459800
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3124016_130622FTO_433204
|
3124016000NRG23130620220079171
|
2443388077
|
13/06/2022
|
Umesh
|
Umesh
|
3124016WL006405
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
565
|
UP3124016_130622APB_FTO_430253
|
3124016000NRG23130620220077548
|
2443318190
|
13/06/2022
|
MOHD. HANIF
|
MOHD. HANIF
|
3124016WL006311
|
00354
|
PUNB0459800
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3124016_130522FTO_202430
|
3124016000NRG23130520220027802
|
1586228924
|
13/05/2022
|
SANJU
|
SANJU
|
3124016WL002709
|
00354
|
PUNB0154000
|
2769
|
26/05/2022
|
No Such Account
|
|
567
|
UP3124016_130123FTO_1955987
|
3124016000NRG23130120230404735
|
8099470951
|
13/01/2023
|
ARVIND
|
ARVIND
|
3124016WL030398
|
00700
|
PUNB0SUPGB5
|
2769
|
21/01/2023
|
No Such Account
|
|
568
|
UP3124016_161122FTO_1567396
|
3124016000NRG23121020220318986
|
6635789448
|
16/11/2022
|
RAMSEVAK
|
RAMSEVAK
|
3124016WL0023767
|
00415
|
SBIN0000599
|
2556
|
24/11/2022
|
No Such Account
|
|
569
|
UP3124016_120922FTO_1221525
|
3124016000NRG23120920220272857
|
4747633273
|
12/09/2022
|
SATYAVEER
|
SATYAVEER
|
3124016WL020231
|
00415
|
SBIN0000599
|
2982
|
16/09/2022
|
No Such Account
|
|
570
|
UP3124016_120922FTO_1221525
|
3124016000NRG23120920220272854
|
4747633270
|
12/09/2022
|
VISHRAM
|
VISHRAM
|
3124016WL020231
|
00700
|
PUNB0SUPGB5
|
1278
|
16/09/2022
|
Account closed
|
|
571
|
UP3124016_120922FTO_1221525
|
3124016000NRG23120920220272848
|
4747633274
|
12/09/2022
|
SANDESH YADAV
|
SANDESH YADAV
|
3124016WL020231
|
00415
|
SBIN0000599
|
2982
|
16/09/2022
|
No Such Account
|
|
572
|
UP3124016_120722APB_FTO_725922
|
3124016000NRG23120720220148824
|
3873896128
|
12/07/2022
|
DHANDEVI
|
DHANDEVI
|
3124016WL010995
|
00354
|
PUNB0161610
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UP3124016_120522FTO_197880
|
3124016000NRG23120520220027424
|
1344911327
|
12/05/2022
|
RAVINDRA PAL
|
RAVINDRA PAL
|
3124016WL002687
|
00415
|
SBIN0000599
|
2982
|
18/05/2022
|
Account closed
|
|
574
|
UP3124016_110822FTO_1019516
|
3124016000NRG23110820220218294
|
4029637426
|
11/08/2022
|
RAMVATI
|
RAMVATI
|
3124016WL016495
|
00354
|
PUNB0161610
|
426
|
19/08/2022
|
No Such Account
|
|
575
|
UP3124016_110822FTO_1019516
|
3124016000NRG23110820220218292
|
4029637425
|
11/08/2022
|
RAMVATI
|
RAMVATI
|
3124016WL016495
|
00354
|
PUNB0161610
|
426
|
19/08/2022
|
No Such Account
|
|
576
|
UP3124016_110822FTO_1019516
|
3124016000NRG23110820220218291
|
4029637427
|
11/08/2022
|
SAYAMPAL
|
SAYAMPAL
|
3124016WL016495
|
00354
|
PUNB0161610
|
426
|
19/08/2022
|
No Such Account
|
|
577
|
UP3124016_110822FTO_1019120
|
3124016000NRG23110820220217933
|
4034093861
|
11/08/2022
|
RISHEE PAL
|
RISHEE PAL
|
3124016WL016466
|
00354
|
PUNB0459800
|
2982
|
19/08/2022
|
No Such Account
|
|
578
|
UP3124016_110822APB_FTO_1017506
|
3124016000NRG23110820220217419
|
4033961651
|
11/08/2022
|
RAJESWERI
|
RAJESWERI
|
3124016WL016434
|
00354
|
PUNB0161610
|
2982
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
UP3124016_110822FTO_1015722
|
3124016000NRG23110820220216829
|
4029397887
|
11/08/2022
|
HARICHARAN
|
HARICHARAN
|
3124016WL016391
|
00415
|
SBIN0000599
|
2769
|
19/08/2022
|
Account closed
|
|
580
|
UP3124016_100822FTO_1005313
|
3124016000NRG23100820220213944
|
4026592745
|
10/08/2022
|
HARICHAND
|
HARICHAND
|
3124016WL016201
|
00354
|
PUNB0459800
|
2982
|
19/08/2022
|
No Such Account
|
|
581
|
UP3124016_100822FTO_1005362
|
3124016000NRG23100820220213679
|
4027001446
|
10/08/2022
|
PANKAJ
|
PANKAJ
|
3124016WL016176
|
00354
|
PUNB0154000
|
2982
|
19/08/2022
|
Account closed
|
|
582
|
UP3124016_090822FTO_1000575
|
3124016000NRG23090820220212060
|
4026612320
|
09/08/2022
|
SUBHASH
|
SUBHASH
|
3124016WL016065
|
00354
|
PUNB0161610
|
2982
|
19/08/2022
|
No Such Account
|
|
583
|
UP3124016_090822FTO_1000148
|
3124016000NRG23090820220211959
|
4026226400
|
09/08/2022
|
Preeti Devi
|
Preeti Devi
|
3124016WL016058
|
00354
|
PUNB0161610
|
213
|
19/08/2022
|
No Such Account
|
|
584
|
UP3124016_090822APB_FTO_999982
|
3124016000NRG23090820220211727
|
4031987897
|
09/08/2022
|
DHANDEVI
|
DHANDEVI
|
3124016WL016048
|
00354
|
PUNB0161610
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3124016_090622FTO_400182
|
3124016000NRG23090620220069336
|
2442089719
|
09/06/2022
|
BUDHPAL
|
BUDHPAL
|
3124016WL005833
|
00354
|
PUNB0459800
|
2343
|
23/06/2022
|
No Such Account
|
|
586
|
UP3124016_090622FTO_400018
|
3124016000NRG23090620220069320
|
2442090723
|
09/06/2022
|
REKHA
|
REKHA
|
3124016WL005831
|
00354
|
PUNB0154000
|
2556
|
23/06/2022
|
No Such Account
|
|
587
|
UP3124016_090123APB_FTO_1930413
|
3124016000NRG23090120230401184
|
8084018458
|
09/01/2023
|
DHANDEVI
|
DHANDEVI
|
3124016WL030138
|
00354
|
PUNB0161610
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UP3124016_110722APB_FTO_720019
|
3124016000NRG23080720220143056
|
3875941971
|
11/07/2022
|
RAM SAHAI
|
RAM SAHAI
|
3124016WL010561
|
00354
|
PUNB0459800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3124016_070922FTO_1197584
|
3124016000NRG23070920220265722
|
4740807561
|
07/09/2022
|
ARAYENDR KUMAR
|
ARAYENDR KUMAR
|
3124016WL019761
|
00354
|
PUNB0154000
|
2982
|
16/09/2022
|
No Such Account
|
|
590
|
UP3124016_070522APB_FTO_168274
|
3124016000NRG23070520220021229
|
1268237898
|
07/05/2022
|
SHHAR BANO
|
SHHAR BANO
|
3124016WL002127
|
00354
|
PUNB0459800
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3124016_061022FTO_1364352
|
3124016000NRG23061020220309512
|
6548321482
|
06/10/2022
|
MUNNALAL
|
MUNNALAL
|
3124016WL0022924
|
00354
|
PUNB0161610
|
2982
|
19/11/2022
|
No Such Account
|
|
592
|
UP3124016_060822APB_FTO_979049
|
3124016000NRG23060820220207223
|
3914883565
|
06/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3124016WL015708
|
00354
|
PUNB0459800
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3124016_060822FTO_979069
|
3124016000NRG23060820220206970
|
3914642291
|
06/08/2022
|
seema devi
|
seema devi
|
3124016WL015693
|
00703
|
AIRP0000001
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
594
|
UP3124016_060822FTO_979069
|
3124016000NRG23060820220206965
|
3914642292
|
06/08/2022
|
Kesarvati
|
Kesarvati
|
3124016WL015693
|
00703
|
AIRP0000001
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
595
|
UP3124016_060822APB_FTO_979145
|
3124016000NRG23060820220206124
|
3914879057
|
06/08/2022
|
RAM SAHAI
|
RAM SAHAI
|
3124016WL015629
|
00354
|
PUNB0459800
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UP3124016_060822FTO_979123
|
3124016000NRG23060820220206113
|
3914711408
|
06/08/2022
|
nanhi devi
|
nanhi devi
|
3124016WL015629
|
00415
|
SBIN0000599
|
2982
|
13/08/2022
|
No Such Account
|
|
597
|
UP3124016_060822FTO_979123
|
3124016000NRG23060820220206109
|
3914711392
|
06/08/2022
|
hariom
|
hariom
|
3124016WL015628
|
00703
|
AIRP0000001
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
598
|
UP3124016_060722FTO_664183
|
3124016000NRG23060720220136266
|
2967262002
|
06/07/2022
|
PINTU SINGH
|
PINTU SINGH
|
3124016WL010089
|
00354
|
PUNB0459800
|
2982
|
11/07/2022
|
No Such Account
|
|
599
|
UP3124016_050722FTO_648970
|
3124016000NRG23050720220132330
|
2965729861
|
05/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3124016WL009812
|
00045
|
BARB0DATAGA
|
2982
|
11/07/2022
|
Account closed
|
|
600
|
UP3124016_050722APB_FTO_648987
|
3124016000NRG23050720220132318
|
2966143268
|
05/07/2022
|
RAMBILAS
|
RAMBILAS
|
3124016WL009812
|
00354
|
PUNB0459800
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UP3124016_040922FTO_1171517
|
3124016000NRG23040920220259893
|
4673546607
|
04/09/2022
|
AADESH PAL
|
AADESH PAL
|
3124016WL019346
|
00354
|
PUNB0459800
|
213
|
13/09/2022
|
No Such Account
|
|
602
|
UP3124016_040722FTO_638963
|
3124016000NRG23040720220131113
|
2916383934
|
04/07/2022
|
DHAN DEVI
|
DHAN DEVI
|
3124016WL009729
|
00045
|
BARB0DATAGA
|
426
|
08/07/2022
|
Account closed
|
|
603
|
UP3124016_031022APB_FTO_1353718
|
3124016000NRG23031020220305819
|
5337827536
|
03/10/2022
|
RAMBILAS
|
RAMBILAS
|
3124016WL022641
|
00354
|
PUNB0161610
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UP3124016_030922APB_FTO_1162978
|
3124016000NRG23030920220258201
|
4645920655
|
03/09/2022
|
RAM SAHAI
|
RAM SAHAI
|
3124016WL019205
|
00415
|
SBIN0000599
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UP3124016_290422FTO_130463
|
3124016000NRG23290420220014427
|
1089256359
|
29/04/2022
|
budhpal
|
budhpal
|
3124016WL001494
|
00700
|
PUNB0SUPGB5
|
1491
|
12/05/2022
|
No Such Account
|
|
606
|
UP3124012_080722APB_FTO_692879
|
3124012000NRG23080720220142537
|
3037401961
|
08/07/2022
|
RAJESH
|
RAJESH
|
3124012WL010523
|
00045
|
BARB0BLYKHE
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3124012_111022APB_FTO_1391288
|
3124012000NRG23120920220273841
|
6549828736
|
11/10/2022
|
JAGATSINGH
|
JAGATSINGH
|
3124012WL020310
|
00415
|
SBIN0008903
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3124012_120722APB_FTO_732343
|
3124012000NRG23120720220150292
|
3875943257
|
12/07/2022
|
JAGATSINGH
|
JAGATSINGH
|
3124012WL011122
|
00415
|
SBIN0002507
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3124012_120722APB_FTO_732293
|
3124012000NRG23120720220150251
|
3873889870
|
12/07/2022
|
RAJENDRA
|
RAJENDRA
|
3124012WL011118
|
00354
|
PUNB0311300
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3124012_120722APB_FTO_732146
|
3124012000NRG23120720220150174
|
3873891374
|
12/07/2022
|
SANJEEV
|
SANJEEV
|
3124012WL011109
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3124012_120722FTO_732099
|
3124012000NRG23120720220150123
|
3873774311
|
12/07/2022
|
raju yadav
|
raju yadav
|
3124012WL011107
|
00354
|
PUNB0183900
|
2769
|
11/08/2022
|
No Such Account
|
|
612
|
UP3124012_120722FTO_731851
|
3124012000NRG23120720220149874
|
3875827828
|
12/07/2022
|
GIRAND
|
GIRAND
|
3124012WL011084
|
00462
|
UCBA0003169
|
213
|
11/08/2022
|
No Such Account
|
|
613
|
UP3124012_120722FTO_731818
|
3124012000NRG23120720220149839
|
3875561979
|
12/07/2022
|
JAHEENA
|
JAHEENA
|
3124012WL011080
|
00415
|
SBIN0008244
|
2556
|
11/08/2022
|
No Such Account
|
|
614
|
UP3124012_120722APB_FTO_731775
|
3124012000NRG23120720220149820
|
3873889922
|
12/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3124012WL011078
|
00354
|
PUNB0311300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UP3124012_120722FTO_731685
|
3124012000NRG23120720220149745
|
3873745117
|
12/07/2022
|
CHAMPA
|
CHAMPA
|
3124012WL011069
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
616
|
UP3124012_120722FTO_731481
|
3124012000NRG23120720220149723
|
3873772102
|
12/07/2022
|
HUSN BANO
|
HUSN BANO
|
3124012WL011066
|
00354
|
PUNB0124300
|
1278
|
11/08/2022
|
No Such Account
|
|
617
|
UP3124012_120722FTO_731481
|
3124012000NRG23120720220149722
|
3873772100
|
12/07/2022
|
HUSN BANO
|
HUSN BANO
|
3124012WL011066
|
00354
|
PUNB0124300
|
1278
|
11/08/2022
|
No Such Account
|
|
618
|
UP3124012_120722FTO_731481
|
3124012000NRG23120720220149721
|
3873772101
|
12/07/2022
|
HUSN BANO
|
HUSN BANO
|
3124012WL011066
|
00354
|
PUNB0124300
|
213
|
11/08/2022
|
No Such Account
|
|
619
|
UP3124012_120722FTO_731596
|
3124012000NRG23120720220149686
|
3873764197
|
12/07/2022
|
FIRASAT
|
FIRASAT
|
3124012WL011066
|
00354
|
PUNB0634100
|
1278
|
11/08/2022
|
No Such Account
|
|
620
|
UP3124012_120722FTO_731596
|
3124012000NRG23120720220149685
|
3873764199
|
12/07/2022
|
FIRASAT
|
FIRASAT
|
3124012WL011066
|
00354
|
PUNB0634100
|
1278
|
11/08/2022
|
No Such Account
|
|
621
|
UP3124012_120722FTO_731596
|
3124012000NRG23120720220149684
|
3873764198
|
12/07/2022
|
FIRASAT
|
FIRASAT
|
3124012WL011066
|
00354
|
PUNB0634100
|
213
|
11/08/2022
|
No Such Account
|
|
622
|
UP3124012_120722FTO_731028
|
3124012000NRG23120720220149491
|
3873492675
|
12/07/2022
|
NETRA PAL
|
NETRA PAL
|
3124012WL011051
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
623
|
UP3124012_120522APB_FTO_197282
|
3124012000NRG23120520220027184
|
1345613861
|
12/05/2022
|
MOR SINGH
|
MOR SINGH
|
3124012WL002660
|
00354
|
PUNB0311300
|
2982
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
UP3124012_120422APB_FTO_52773
|
3124012000NRG23120420220000971
|
0830937477
|
12/04/2022
|
HARIPAL
|
HARIPAL
|
3124012WL000119
|
00354
|
PUNB0311300
|
639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UP3124012_111222FTO_1721359
|
3124012000NRG23111220220373270
|
7917425003
|
11/12/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3124012WL027842
|
00165
|
IBKL0001263
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
626
|
UP3124012_111222APB_FTO_1721363
|
3124012000NRG23111220220373264
|
7917576376
|
11/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3124012WL027842
|
00415
|
SBIN0009540
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3124012_111022APB_FTO_1388989
|
3124012000NRG23111020220316420
|
6549887295
|
11/10/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3124012WL023548
|
00354
|
PUNB0311300
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UP3124012_040822FTO_959149
|
3124012000NRG23110720220148360
|
3913367340
|
04/08/2022
|
JAY SINGH
|
JAY SINGH
|
3124012WL0010964
|
00045
|
BARB0NEKPUR
|
1491
|
13/08/2022
|
Account closed
|
|
629
|
UP3124012_120722FTO_730726
|
3124012000NRG23110720220148354
|
3873750947
|
12/07/2022
|
CHAMPA
|
CHAMPA
|
3124012WL0010962
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
630
|
UP3124012_120722FTO_730726
|
3124012000NRG23110720220148353
|
3873750946
|
12/07/2022
|
CHAMPA
|
CHAMPA
|
3124012WL0010962
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
631
|
UP3124012_120722FTO_730726
|
3124012000NRG23110720220148347
|
3873750952
|
12/07/2022
|
KALLU
|
KALLU
|
3124012WL0010960
|
00415
|
SBIN0009540
|
2343
|
11/08/2022
|
Account closed
|
|
632
|
UP3124012_120722FTO_730726
|
3124012000NRG23110720220148342
|
3873750938
|
12/07/2022
|
raju yadav
|
raju yadav
|
3124012WL0010955
|
00354
|
PUNB0183900
|
213
|
11/08/2022
|
No Such Account
|
|
633
|
UP3124012_120722APB_FTO_730685
|
3124012000NRG23110720220146359
|
3873837614
|
12/07/2022
|
TARUN
|
TARUN
|
3124012WL010838
|
00354
|
PUNB0311300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3124012_110622FTO_425685
|
3124012000NRG23110620220076173
|
2447808898
|
11/06/2022
|
SATYA PAL
|
SATYA PAL
|
3124012WL006231
|
00354
|
PUNB0311300
|
213
|
23/06/2022
|
Account closed
|
|
635
|
UP3124012_110622APB_FTO_425715
|
3124012000NRG23110620220074741
|
2442835149
|
11/06/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3124012WL006143
|
00415
|
SBIN0009540
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3124012_120522FTO_197101
|
3124012000NRG23110520220025872
|
1344696981
|
12/05/2022
|
BABLU
|
BABLU
|
3124012WL002530
|
00385
|
PUNB0SUPGB5
|
213
|
18/05/2022
|
No Such Account
|
|
637
|
UP3124012_100822APB_FTO_1008839
|
3124012000NRG23100820220213703
|
4031990888
|
10/08/2022
|
HARNANDAN KISHORE
|
HARNANDAN KISHORE
|
3124012WL016178
|
00354
|
PUNB0124300
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3124012_100822FTO_1008523
|
3124012000NRG23100820220212419
|
4026482248
|
10/08/2022
|
RISHIPAL
|
RISHIPAL
|
3124012WL016094
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
639
|
UP3124012_100622FTO_415044
|
3124012000NRG23100620220073722
|
2442945168
|
10/06/2022
|
OMPAL
|
OMPAL
|
3124012WL006080
|
00385
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
640
|
UP3124012_100622FTO_415044
|
3124012000NRG23100620220073721
|
2442945167
|
10/06/2022
|
OMPAL
|
OMPAL
|
3124012WL006080
|
00385
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
641
|
UP3124012_100622FTO_414959
|
3124012000NRG23100620220073544
|
2442948380
|
10/06/2022
|
TEJPAL
|
TEJPAL
|
3124012WL006070
|
00354
|
PUNB0311300
|
1278
|
23/06/2022
|
No Such Account
|
|
642
|
UP3124012_100622FTO_414939
|
3124012000NRG23100620220073294
|
2442595173
|
10/06/2022
|
SARAVATAI
|
SARAVATAI
|
3124012WL006057
|
00048
|
BKID0007842
|
3195
|
23/06/2022
|
No Such Account
|
|
643
|
UP3124012_100522APB_FTO_184131
|
3124012000NRG23100520220025075
|
1268004464
|
10/05/2022
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL002467
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UP3124012_090622APB_FTO_404728
|
3124012000NRG23090620220069773
|
2445785239
|
09/06/2022
|
RAMASRE
|
RAMASRE
|
3124012WL005857
|
00354
|
PUNB0311300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3124012_090922APB_FTO_1211006
|
3124012000NRG23080920220267390
|
4748162684
|
09/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
3124012WL019883
|
00354
|
PUNB0311300
|
2343
|
16/09/2022
|
Unclaimed/DEAF accounts
|
|
646
|
UP3124012_090922APB_FTO_1211006
|
3124012000NRG23080920220267388
|
4748162689
|
09/09/2022
|
HASMAT
|
HASMAT
|
3124012WL019883
|
00354
|
PUNB0634100
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3124012_080822FTO_994165
|
3124012000NRG23080820220210582
|
4026223233
|
08/08/2022
|
Chutkoo
|
Chutkoo
|
3124012WL015976
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
648
|
UP3124012_080822APB_FTO_993520
|
3124012000NRG23080820220210233
|
4032769715
|
08/08/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
3124012WL015942
|
00354
|
PUNB0634100
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3124012_080722FTO_692265
|
3124012000NRG23080720220142102
|
3033868674
|
08/07/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3124012WL010494
|
00354
|
PUNB0311300
|
2556
|
13/07/2022
|
No Such Account
|
|
650
|
UP3124012_080622FTO_397400
|
3124012000NRG23080620220067579
|
2224581565
|
08/06/2022
|
MADHUVAN
|
MADHUVAN
|
3124012WL005727
|
00354
|
PUNB0311300
|
213
|
11/06/2022
|
No Such Account
|
|
651
|
UP3124012_080123FTO_1927592
|
3124012000NRG23080120230400814
|
8086674488
|
08/01/2023
|
KRISHAN PAL
|
KRISHAN PAL
|
3124012WL030110
|
00415
|
SBIN0002507
|
213
|
20/01/2023
|
No Such Account
|
|
652
|
UP3124012_080123APB_FTO_1927594
|
3124012000NRG23080120230400811
|
8086893891
|
08/01/2023
|
GAURI SHANKAR
|
GAURI SHANKAR
|
3124012WL030110
|
00385
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
653
|
UP3124012_080123FTO_1927492
|
3124012000NRG23080120230400754
|
8086705102
|
08/01/2023
|
GUDDI
|
GUDDI
|
3124012WL030104
|
00354
|
PUNB0311300
|
2982
|
20/01/2023
|
Account closed
|
|
654
|
UP3124012_080123FTO_1927497
|
3124012000NRG23080120230400744
|
8086720401
|
08/01/2023
|
DAL CHANDRA
|
DAL CHANDRA
|
3124012WL030102
|
00415
|
SBIN0009540
|
3195
|
20/01/2023
|
No Such Account
|
|
655
|
UP3124012_071222FTO_1700336
|
3124012000NRG23071220220369925
|
7915601207
|
07/12/2022
|
ANITA
|
ANITA
|
3124012WL027602
|
00165
|
IBKL0001263
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
656
|
UP3124012_071222FTO_1700336
|
3124012000NRG23071220220369924
|
7915601206
|
07/12/2022
|
JAYBANTI
|
JAYBANTI
|
3124012WL027602
|
00165
|
IBKL0001263
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
657
|
UP3124012_071222APB_FTO_1699884
|
3124012000NRG23071220220369873
|
7915719508
|
07/12/2022
|
MAHILAL
|
MAHILAL
|
3124012WL027597
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3124012_071222APB_FTO_1699884
|
3124012000NRG23071220220369871
|
7915719509
|
07/12/2022
|
MAHILAL
|
MAHILAL
|
3124012WL027597
|
00385
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3124012_071222FTO_1699898
|
3124012000NRG23071220220369846
|
7915401441
|
07/12/2022
|
UDAYVEER
|
UDAYVEER
|
3124012WL027596
|
00354
|
PUNB0154000
|
2982
|
14/01/2023
|
No Such Account
|
|
660
|
UP3124012_071222FTO_1698944
|
3124012000NRG23071220220369443
|
7915400481
|
07/12/2022
|
RAVENDRA
|
RAVENDRA
|
3124012WL027566
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
661
|
UP3124012_071022FTO_1369845
|
3124012000NRG23071020220311187
|
6548210254
|
07/10/2022
|
JASVEER
|
JASVEER
|
3124012WL023049
|
00354
|
PUNB0183900
|
2556
|
19/11/2022
|
No Such Account
|
|
662
|
UP3124012_071022FTO_1369870
|
3124012000NRG23071020220311114
|
6548179909
|
07/10/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3124012WL023043
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
663
|
UP3124012_260323FTO_2235312
|
3124012000NRG23071020220310898
|
0331067388
|
26/03/2023
|
NANHE
|
NANHE
|
3124012WL0023025
|
00415
|
SBIN0008903
|
852
|
30/03/2023
|
Account closed
|
|
664
|
UP3124012_260323FTO_2235312
|
3124012000NRG23071020220310897
|
0331067389
|
26/03/2023
|
NANHE
|
NANHE
|
3124012WL0023025
|
00415
|
SBIN0008903
|
1065
|
30/03/2023
|
Account closed
|
|
665
|
UP3124012_071022FTO_1369915
|
3124012000NRG23071020220310890
|
6548139152
|
07/10/2022
|
PRAKESH
|
PRAKESH
|
3124012WL0023024
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
666
|
UP3124012_071022FTO_1369915
|
3124012000NRG23071020220310888
|
6548139151
|
07/10/2022
|
UMASANKAR
|
UMASANKAR
|
3124012WL0023024
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
667
|
UP3124012_070922APB_FTO_1197521
|
3124012000NRG23070920220265734
|
4741278348
|
07/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3124012WL019762
|
00354
|
PUNB0311300
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3124012_070922APB_FTO_1197350
|
3124012000NRG23070920220265391
|
4741292999
|
07/09/2022
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL019739
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UP3124012_070622FTO_388398
|
3124012000NRG23070620220065763
|
2216153814
|
07/06/2022
|
VEERPAL
|
VEERPAL
|
3124012WL005608
|
00700
|
PUNB0SUPGB5
|
1491
|
11/06/2022
|
No Such Account
|
|
670
|
UP3124012_070622APB_FTO_388385
|
3124012000NRG23070620220065735
|
2218689226
|
07/06/2022
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL005605
|
00700
|
PUNB0SUPGB5
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3124012_070622FTO_388334
|
3124012000NRG23070620220064610
|
2216233580
|
07/06/2022
|
SARTAJ
|
SARTAJ
|
3124012WL005531
|
00354
|
PUNB0311300
|
1704
|
11/06/2022
|
No Such Account
|
|
672
|
UP3124012_070622APB_FTO_388315
|
3124012000NRG23070620220064250
|
2218689068
|
07/06/2022
|
LIYAQAT
|
LIYAQAT
|
3124012WL005511
|
00354
|
PUNB0311300
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3124012_061022APB_FTO_1366567
|
3124012000NRG23061020220309954
|
6548235007
|
06/10/2022
|
HARIPAL
|
HARIPAL
|
3124012WL022965
|
00354
|
PUNB0311300
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3124012_070922FTO_1192180
|
3124012000NRG23060920220261568
|
4742682706
|
07/09/2022
|
NANHI
|
NANHI
|
3124012WL019470
|
00415
|
SBIN0009540
|
1065
|
16/09/2022
|
No Such Account
|
|
675
|
UP3124012_080822FTO_986400
|
3124012000NRG23060820220207636
|
4026604635
|
08/08/2022
|
SABINA
|
SABINA
|
3124012WL015742
|
00415
|
SBIN0008903
|
2343
|
19/08/2022
|
No Such Account
|
|
676
|
UP3124012_060722FTO_668246
|
3124012000NRG23060720220135617
|
2967262095
|
06/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124012WL010050
|
00354
|
PUNB0311300
|
1491
|
11/07/2022
|
No Such Account
|
|
677
|
UP3124012_060622FTO_373025
|
3124012000NRG23060620220062672
|
2214791404
|
06/06/2022
|
BAREES BEGAM
|
BAREES BEGAM
|
3124012WL005389
|
00415
|
SBIN0008903
|
1491
|
11/06/2022
|
No Such Account
|
|
678
|
UP3124012_070123APB_FTO_1922117
|
3124012000NRG23060120230399224
|
8086936515
|
07/01/2023
|
ARSHI
|
ARSHI
|
3124012WL029961
|
00354
|
PUNB0311300
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
UP3124012_050822APB_FTO_968598
|
3124012000NRG23050820220203653
|
3914519061
|
05/08/2022
|
SHER SINGH
|
SHER SINGH
|
3124012WL015442
|
00354
|
PUNB0311300
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UP3124012_050123APB_FTO_1911476
|
3124012000NRG23050120230397972
|
8052080947
|
05/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3124012WL029864
|
00354
|
PUNB0311300
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3124012_041122APB_FTO_1519152
|
3124012000NRG23041120220341370
|
6617828694
|
04/11/2022
|
BHOJ RAJ
|
BHOJ RAJ
|
3124012WL025484
|
00354
|
PUNB0311300
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3124012_040822FTO_959149
|
3124012000NRG23040820220202846
|
3913367347
|
04/08/2022
|
CHANDRA SEN
|
CHANDRA SEN
|
3124012WL0015371
|
00415
|
SBIN0008903
|
2130
|
13/08/2022
|
No Such Account
|
|
683
|
UP3124012_040822FTO_959149
|
3124012000NRG23040820220202845
|
3913367348
|
04/08/2022
|
CHANDRA SEN
|
CHANDRA SEN
|
3124012WL0015371
|
00415
|
SBIN0008903
|
213
|
13/08/2022
|
No Such Account
|
|
684
|
UP3124012_050722FTO_649122
|
3124012000NRG23040720220131168
|
2916322454
|
05/07/2022
|
RAMSINGH
|
RAMSINGH
|
3124012WL009734
|
00354
|
PUNB0124300
|
2343
|
08/07/2022
|
No Such Account
|
|
685
|
UP3124012_050722APB_FTO_649130
|
3124012000NRG23040720220131150
|
2916473392
|
05/07/2022
|
SHER SINGH
|
SHER SINGH
|
3124012WL009734
|
00354
|
PUNB0311300
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UP3124012_050123FTO_1911813
|
3124012000NRG23040120230397621
|
8050883096
|
05/01/2023
|
SATEESH
|
SATEESH
|
3124012WL029838
|
00415
|
SBIN0009540
|
2982
|
19/01/2023
|
No Such Account
|
|
687
|
UP3124012_051222APB_FTO_1679621
|
3124012000NRG23031220220364506
|
7914151767
|
05/12/2022
|
SATENDRA KUMAR SHAKYA
|
SATENDRA KUMAR SHAKYA
|
3124012WL027218
|
00354
|
PUNB0311300
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3124012_051222APB_FTO_1679640
|
3124012000NRG23031220220364472
|
7914189769
|
05/12/2022
|
DESH RAJ
|
DESH RAJ
|
3124012WL027215
|
00354
|
PUNB0311300
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
689
|
UP3124012_051222APB_FTO_1679640
|
3124012000NRG23031220220364471
|
7914189772
|
05/12/2022
|
MUKESH
|
MUKESH
|
3124012WL027215
|
00354
|
PUNB0311300
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UP3124012_030822APB_FTO_947862
|
3124012000NRG23030820220200182
|
3902156237
|
03/08/2022
|
BHOJ RAJ
|
BHOJ RAJ
|
3124012WL015151
|
00354
|
PUNB0311300
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UP3124012_030622FTO_348780
|
3124012000NRG23030620220058234
|
N062200453900
|
03/06/2022
|
SAROJA
|
SAROJA
|
3124012WL005093
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
692
|
UP3124012_030622APB_FTO_348651
|
3124012000NRG23030620220058093
|
N06220044E400
|
03/06/2022
|
SUMITRA
|
SUMITRA
|
3124012WL005083
|
00354
|
PUNB0311300
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3124012_030622FTO_348634
|
3124012000NRG23030620220058078
|
N06220044E41A
|
03/06/2022
|
NANHE
|
NANHE
|
3124012WL005081
|
00415
|
SBIN0005310
|
1065
|
09/06/2022
|
Account closed
|
|
694
|
UP3124012_030622APB_FTO_348606
|
3124012000NRG23030620220058023
|
N06220044E3F5
|
03/06/2022
|
SHISHU PAL
|
SHISHU PAL
|
3124012WL005076
|
00354
|
PUNB0311300
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3124012_030622FTO_348584
|
3124012000NRG23030620220058014
|
N0622004BD78C
|
03/06/2022
|
POONAM
|
POONAM
|
3124012WL005075
|
00354
|
PUNB0311300
|
1278
|
10/06/2022
|
No Such Account
|
|
696
|
UP3124012_030522APB_FTO_147321
|
3124012000NRG23030520220017320
|
1090925554
|
03/05/2022
|
SHISH PAL
|
SHISH PAL
|
3124012WL001777
|
00354
|
PUNB0311300
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UP3124012_030522FTO_147319
|
3124012000NRG23030520220017308
|
1090656972
|
03/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3124012WL001777
|
00354
|
PUNB0311300
|
213
|
13/05/2022
|
No Such Account
|
|
698
|
UP3124012_030522FTO_147319
|
3124012000NRG23030520220017300
|
1090656964
|
03/05/2022
|
SATYAVEER
|
SATYAVEER
|
3124012WL001777
|
00354
|
PUNB0311300
|
213
|
13/05/2022
|
No Such Account
|
|
699
|
UP3124012_021122FTO_1509531
|
3124012000NRG23021120220339677
|
6614039395
|
02/11/2022
|
Rohit
|
Rohit
|
3124012WL025329
|
00152
|
HDFC0002620
|
1917
|
24/11/2022
|
No Such Account
|
|
700
|
UP3124012_021122APB_FTO_1509575
|
3124012000NRG23021120220339653
|
6615034688
|
02/11/2022
|
BANNE SAHAY
|
BANNE SAHAY
|
3124012WL025326
|
00354
|
PUNB0311300
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3124012_021122FTO_1508361
|
3124012000NRG23021120220339406
|
6614957816
|
02/11/2022
|
NANHE
|
NANHE
|
3124012WL025299
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
702
|
UP3124012_021122FTO_1508361
|
3124012000NRG23021120220339405
|
6614957815
|
02/11/2022
|
BHURE
|
BHURE
|
3124012WL025299
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
703
|
UP3124012_020722APB_FTO_620290
|
3124012000NRG23020720220129167
|
2851335900
|
02/07/2022
|
BHOJ RAJ
|
BHOJ RAJ
|
3124012WL009578
|
00354
|
PUNB0311300
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3124012_020722FTO_620040
|
3124012000NRG23020720220127617
|
2853105750
|
02/07/2022
|
CHANDRA SEN
|
CHANDRA SEN
|
3124012WL009446
|
00415
|
SBIN0002507
|
213
|
07/07/2022
|
No Such Account
|
|
705
|
UP3124012_020622FTO_339812
|
3124012000NRG23020620220056811
|
N06220032212D
|
02/06/2022
|
GAYA SINGH
|
GAYA SINGH
|
3124012WL004961
|
00354
|
PUNB0311300
|
639
|
09/06/2022
|
No Such Account
|
|
706
|
UP3124012_020622APB_FTO_339815
|
3124012000NRG23020620220056800
|
N0622003220F2
|
02/06/2022
|
HARNANDAN KISHORE
|
HARNANDAN KISHORE
|
3124012WL004961
|
00354
|
PUNB0311300
|
639
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
UP3124012_011022FTO_1347927
|
3124012000NRG23011020220304448
|
5311362219
|
01/10/2022
|
PAPPU
|
PAPPU
|
3124012WL022536
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
708
|
UP3124012_011022FTO_1348023
|
3124012000NRG23011020220302625
|
5311430559
|
01/10/2022
|
Rohit
|
Rohit
|
3124012WL022405
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
709
|
UP3124012_010822FTO_927408
|
3124012000NRG23010820220193109
|
3882043647
|
01/08/2022
|
CHHAVIRAM
|
CHHAVIRAM
|
3124012WL014583
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
710
|
UP3124012_010822FTO_927356
|
3124012000NRG23010820220193013
|
3882021268
|
01/08/2022
|
SHIVRAJ
|
SHIVRAJ
|
3124012WL014577
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
711
|
UP3124012_010722FTO_603147
|
3124012000NRG23010720220124705
|
2848346283
|
01/07/2022
|
PREMVATI
|
PREMVATI
|
3124012WL009262
|
00415
|
SBIN0008903
|
2769
|
07/07/2022
|
No Such Account
|
|
712
|
UP3124012_010722APB_FTO_603133
|
3124012000NRG23010720220124448
|
2849158810
|
01/07/2022
|
MUNABBAR SHAH
|
MUNABBAR SHAH
|
3124012WL009255
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UP3124012_010622FTO_334308
|
3124012000NRG23010620220055745
|
N062200185D2C
|
01/06/2022
|
UMASANKAR
|
UMASANKAR
|
3124012WL004867
|
00700
|
PUNB0SUPGB5
|
2982
|
06/06/2022
|
No Such Account
|
|
714
|
UP3124012_010622FTO_334197
|
3124012000NRG23010620220055569
|
N062200185EEF
|
01/06/2022
|
MAMTA
|
MAMTA
|
3124012WL004852
|
00691
|
IPOS0000001
|
3195
|
06/06/2022
|
No Such Account
|
|
715
|
UP3124012_010622APB_FTO_334175
|
3124012000NRG23010620220055508
|
N06220018532B
|
01/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124012WL004847
|
00354
|
PUNB0124300
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3124012_300323FTO_2270324
|
3124012000NRG22290820210210382
|
0493045088
|
30/03/2023
|
VINITA
|
VINITA
|
3124012WL013524
|
00700
|
PUNB0SUPGB5
|
2856
|
03/04/2023
|
No Such Account
|
|
717
|
UP3124012_300323FTO_2270324
|
3124012000NRG22290820210210362
|
0493045103
|
30/03/2023
|
NARESH
|
NARESH
|
3124012WL013516
|
00700
|
PUNB0SUPGB5
|
204
|
03/04/2023
|
No Such Account
|
|
718
|
UP3124012_300323FTO_2270324
|
3124012000NRG22290820210210355
|
0493045082
|
30/03/2023
|
BRAJESH
|
BRAJESH
|
3124012WL013514
|
00700
|
PUNB0SUPGB5
|
2856
|
03/04/2023
|
No Such Account
|
|
719
|
UP3124012_300323FTO_2270324
|
3124012000NRG22290820210210354
|
0493045122
|
30/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3124012WL013513
|
00415
|
SBIN0000623
|
1632
|
03/04/2023
|
No Such Account
|
|
720
|
UP3124012_030522FTO_147356
|
3124012000NRG22260320220472227
|
1090640204
|
03/05/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124012WL031990
|
00354
|
PUNB0311300
|
2856
|
13/05/2022
|
No Such Account
|
|
721
|
UP3124012_300323FTO_2270324
|
3124012000NRG22260320220472197
|
0493045127
|
30/03/2023
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL031975
|
00700
|
PUNB0SUPGB5
|
1020
|
03/04/2023
|
Account closed
|
|
722
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199251
|
0493045097
|
30/03/2023
|
RAM KISHORE
|
RAM KISHORE
|
3124012WL012775
|
00700
|
PUNB0SUPGB5
|
204
|
03/04/2023
|
No Such Account
|
|
723
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199250
|
0493045096
|
30/03/2023
|
RAM KISHORE
|
RAM KISHORE
|
3124012WL012775
|
00700
|
PUNB0SUPGB5
|
1020
|
03/04/2023
|
No Such Account
|
|
724
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199248
|
0493045089
|
30/03/2023
|
SURAJ PAL
|
SURAJ PAL
|
3124012WL012773
|
00700
|
PUNB0SUPGB5
|
204
|
03/04/2023
|
No Such Account
|
|
725
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199245
|
0493045064
|
30/03/2023
|
SHIV SINGH
|
SHIV SINGH
|
3124012WL012771
|
00045
|
BARB0BLYKHE
|
1020
|
03/04/2023
|
A/c Blocked or Frozen
|
|
726
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199243
|
0493045080
|
30/03/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
3124012WL012770
|
00700
|
PUNB0SUPGB5
|
1020
|
03/04/2023
|
No Such Account
|
|
727
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199198
|
0493045079
|
30/03/2023
|
ASHARAM
|
ASHARAM
|
3124012WL012763
|
00354
|
PUNB0311300
|
2856
|
03/04/2023
|
No Such Account
|
|
728
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199197
|
0493045073
|
30/03/2023
|
RAM NIVAS
|
RAM NIVAS
|
3124012WL012762
|
00354
|
PUNB0311300
|
816
|
03/04/2023
|
Account closed
|
|
729
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199120
|
0493045063
|
30/03/2023
|
SUMIT RAGHAV
|
SUMIT RAGHAV
|
3124012WL012757
|
00045
|
BARB0BLYBUD
|
2244
|
03/04/2023
|
No Such Account
|
|
730
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199118
|
0493045074
|
30/03/2023
|
RAMVEER
|
RAMVEER
|
3124012WL012756
|
00354
|
PUNB0311300
|
408
|
03/04/2023
|
Account closed
|
|
731
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199117
|
0493045126
|
30/03/2023
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL012755
|
00700
|
PUNB0SUPGB5
|
816
|
03/04/2023
|
Account closed
|
|
732
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199115
|
0493045131
|
30/03/2023
|
SUDAMA
|
SUDAMA
|
3124012WL012754
|
00700
|
PUNB0SUPGB5
|
2856
|
03/04/2023
|
No Such Account
|
|
733
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199114
|
0493045098
|
30/03/2023
|
PRAMOD
|
PRAMOD
|
3124012WL012754
|
00700
|
PUNB0SUPGB5
|
1836
|
03/04/2023
|
No Such Account
|
|
734
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199111
|
0493045066
|
30/03/2023
|
RAMSINGH
|
RAMSINGH
|
3124012WL012751
|
00354
|
PUNB0124300
|
2856
|
03/04/2023
|
No Such Account
|
|
735
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199107
|
0493045121
|
30/03/2023
|
MOHD HANEEF
|
MOHD HANEEF
|
3124012WL012749
|
00415
|
SBIN0002507
|
204
|
03/04/2023
|
Account closed
|
|
736
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199105
|
0493045156
|
30/03/2023
|
RAJESH
|
RAJESH
|
3124012WL012748
|
00700
|
PUNB0SUPGB5
|
1020
|
03/04/2023
|
No Such Account
|
|
737
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199103
|
0493045136
|
30/03/2023
|
veer pal
|
veer pal
|
3124012WL012748
|
00700
|
PUNB0SUPGB5
|
612
|
03/04/2023
|
No Such Account
|
|
738
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199101
|
0493045109
|
30/03/2023
|
SARAFAT
|
SARAFAT
|
3124012WL012747
|
00415
|
SBIN0000623
|
2856
|
03/04/2023
|
Account closed
|
|
739
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250820210199099
|
0493045108
|
30/03/2023
|
SARAFAT
|
SARAFAT
|
3124012WL012747
|
00415
|
SBIN0000623
|
204
|
03/04/2023
|
Account closed
|
|
740
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250420220480948
|
0493045081
|
30/03/2023
|
RAM SINGH
|
RAM SINGH
|
3124012WL0033054
|
00700
|
PUNB0SUPGB5
|
2856
|
03/04/2023
|
No Such Account
|
|
741
|
UP3124012_300323FTO_2270324
|
3124012000NRG22250420220480947
|
0493045141
|
30/03/2023
|
MADAN LAL
|
MADAN LAL
|
3124012WL0033054
|
00700
|
PUNB0SUPGB5
|
2856
|
03/04/2023
|
No Such Account
|
|
742
|
UP3124012_300323FTO_2270324
|
3124012000NRG22240220220449972
|
0493045123
|
30/03/2023
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL029589
|
00700
|
PUNB0SUPGB5
|
612
|
03/04/2023
|
Account closed
|
|
743
|
UP3124012_300323FTO_2270324
|
3124012000NRG22240220220449971
|
0493045124
|
30/03/2023
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL029589
|
00700
|
PUNB0SUPGB5
|
408
|
03/04/2023
|
Account closed
|
|
744
|
UP3124012_300323FTO_2270324
|
3124012000NRG22240220220449970
|
0493045125
|
30/03/2023
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL029589
|
00700
|
PUNB0SUPGB5
|
612
|
03/04/2023
|
Account closed
|
|
745
|
UP3124012_300323FTO_2270324
|
3124012000NRG22170220220442297
|
0493045102
|
30/03/2023
|
VEERPAL
|
VEERPAL
|
3124012WL028918
|
00700
|
PUNB0SUPGB5
|
612
|
03/04/2023
|
No Such Account
|
|
746
|
UP3124012_300323FTO_2270324
|
3124012000NRG22170220220442287
|
0493045107
|
30/03/2023
|
NANNHE BABU
|
NANNHE BABU
|
3124012WL028912
|
00700
|
PUNB0SUPGB5
|
2244
|
03/04/2023
|
No Such Account
|
|
747
|
UP3124012_300323FTO_2270324
|
3124012000NRG22151120210329194
|
0493045133
|
30/03/2023
|
NANHI
|
NANHI
|
3124012WL020730
|
00700
|
PUNB0SUPGB5
|
204
|
03/04/2023
|
No Such Account
|
|
748
|
UP3124012_110422APB_FTO_48871
|
3124012000NRG22110420220480874
|
0819522357
|
11/04/2022
|
SATEESH
|
SATEESH
|
3124012WL033033
|
00354
|
PUNB0311300
|
408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081120210320754
|
0493045072
|
30/03/2023
|
VISHNU
|
VISHNU
|
3124012WL020099
|
00354
|
PUNB0311300
|
204
|
03/04/2023
|
Account closed
|
|
750
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081120210320747
|
0493045128
|
30/03/2023
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL020094
|
00700
|
PUNB0SUPGB5
|
1836
|
03/04/2023
|
Account closed
|
|
751
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081020220481523
|
0493045068
|
30/03/2023
|
SATEESH
|
SATEESH
|
3124012WL0033279
|
00354
|
PUNB0311300
|
408
|
03/04/2023
|
No Such Account
|
|
752
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081020220481521
|
0493045069
|
30/03/2023
|
TURSI DEVI
|
TURSI DEVI
|
3124012WL0033277
|
00354
|
PUNB0311300
|
2856
|
03/04/2023
|
No Such Account
|
|
753
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081020220481520
|
0493045071
|
30/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3124012WL0033276
|
00354
|
PUNB0311300
|
2652
|
03/04/2023
|
No Such Account
|
|
754
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081020220481517
|
0493045140
|
30/03/2023
|
MADAN LAL
|
MADAN LAL
|
3124012WL0033274
|
00700
|
PUNB0SUPGB5
|
1632
|
03/04/2023
|
No Such Account
|
|
755
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081020220481516
|
0493045130
|
30/03/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3124012WL0033273
|
00700
|
PUNB0SUPGB5
|
1020
|
03/04/2023
|
No Such Account
|
|
756
|
UP3124012_300323FTO_2270324
|
3124012000NRG22081020220481515
|
0493045129
|
30/03/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3124012WL0033273
|
00700
|
PUNB0SUPGB5
|
2856
|
03/04/2023
|
No Such Account
|
|
757
|
UP3124012_300323FTO_2270324
|
3124012000NRG22050320220455650
|
0493045094
|
30/03/2023
|
UDAYPAL
|
UDAYPAL
|
3124012WL030234
|
00700
|
PUNB0SUPGB5
|
612
|
03/04/2023
|
No Such Account
|
|
758
|
UP3124012_280722FTO_896859
|
3124012000NRG22050320220455649
|
3880781647
|
28/07/2022
|
SARTAJ
|
SARTAJ
|
3124012WL030233
|
00354
|
PUNB0311300
|
1632
|
11/08/2022
|
No Such Account
|
|
759
|
UP3124012_040422FTO_22747
|
3124012000NRG22040420220479226
|
0888819392
|
04/04/2022
|
SHYAM BABU
|
SHYAM BABU
|
3124012WL032895
|
00354
|
PUNB0311300
|
1020
|
06/05/2022
|
No Such Account
|
|
760
|
UP3124012_300323FTO_2270324
|
3124012000NRG22010920210216688
|
0493045087
|
30/03/2023
|
KALLU
|
KALLU
|
3124012WL013980
|
00700
|
PUNB0SUPGB5
|
204
|
03/04/2023
|
No Such Account
|
|
761
|
UP3124012_300323FTO_2270324
|
3124012000NRG22010920210216687
|
0493045086
|
30/03/2023
|
RAM SEWAK
|
RAM SEWAK
|
3124012WL013980
|
00700
|
PUNB0SUPGB5
|
204
|
03/04/2023
|
No Such Account
|
|
762
|
UP3124012_300323FTO_2270324
|
3124012000NRG22010920210216686
|
0493045095
|
30/03/2023
|
UMRAY
|
UMRAY
|
3124012WL013979
|
00700
|
PUNB0SUPGB5
|
1020
|
03/04/2023
|
No Such Account
|
|
763
|
UP3124012_140323APB_FTO_2168095
|
3124012000NRG23140320230425503
|
0360568400
|
14/03/2023
|
RAGHUVEER
|
RAGHUVEER
|
3124012WL032395
|
00354
|
PUNB0311300
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3124012_140323APB_FTO_2168020
|
3124012000NRG23140320230425474
|
0360568388
|
14/03/2023
|
RAGHUVEER
|
RAGHUVEER
|
3124012WL032392
|
00354
|
PUNB0311300
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3124012_140323FTO_2168114
|
3124012000NRG23140320230425394
|
0364575077
|
14/03/2023
|
BALVEER
|
BALVEER
|
3124012WL032383
|
00415
|
SBIN0008903
|
2769
|
31/03/2023
|
Account closed
|
|
766
|
UP3124012_131022FTO_1410512
|
3124012000NRG23131020220320308
|
6549293133
|
13/10/2022
|
Raj Vati
|
Raj Vati
|
3124012WL023885
|
00354
|
PUNB0311300
|
852
|
19/11/2022
|
No Such Account
|
|
767
|
UP3124012_130722APB_FTO_748180
|
3124012000NRG23130720220153119
|
3868836597
|
13/07/2022
|
MUNEESH KUMAR
|
MUNEESH KUMAR
|
3124012WL011377
|
00354
|
PUNB0311300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UP3124012_130722APB_FTO_748080
|
3124012000NRG23130720220153025
|
3868808055
|
13/07/2022
|
VIPIN
|
VIPIN
|
3124012WL011373
|
00354
|
PUNB0311300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UP3124012_130722APB_FTO_747730
|
3124012000NRG23130720220152856
|
3868879510
|
13/07/2022
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL011354
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UP3124012_130622FTO_436677
|
3124012000NRG23130620220080229
|
2443292838
|
13/06/2022
|
REVARAM
|
REVARAM
|
3124012WL006470
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
771
|
UP3124012_130622FTO_434879
|
3124012000NRG23130620220079821
|
2443568425
|
13/06/2022
|
RAM NIVAS
|
RAM NIVAS
|
3124012WL006444
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
772
|
UP3124012_130622FTO_434756
|
3124012000NRG23130620220079756
|
2443569769
|
13/06/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3124012WL006441
|
00700
|
PUNB0SUPGB5
|
639
|
23/06/2022
|
No Such Account
|
|
773
|
UP3124012_130622APB_FTO_434841
|
3124012000NRG23130620220079749
|
2443507503
|
13/06/2022
|
NANHE LAL
|
NANHE LAL
|
3124012WL006441
|
00354
|
PUNB0311300
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3124012_130622FTO_434756
|
3124012000NRG23130620220079744
|
2443569768
|
13/06/2022
|
VIJAYVEER
|
VIJAYVEER
|
3124012WL006441
|
00700
|
PUNB0SUPGB5
|
639
|
23/06/2022
|
No Such Account
|
|
775
|
UP3124012_130622FTO_434691
|
3124012000NRG23130620220077839
|
2443288125
|
13/06/2022
|
SARTAJ
|
SARTAJ
|
3124012WL006321
|
00354
|
PUNB0311300
|
1491
|
23/06/2022
|
No Such Account
|
|
776
|
UP3124012_130622APB_FTO_434627
|
3124012000NRG23130620220077363
|
2443322591
|
13/06/2022
|
JAGATSINGH
|
JAGATSINGH
|
3124012WL006301
|
00415
|
SBIN0002507
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UP3124012_130522APB_FTO_209272
|
3124012000NRG23130520220029036
|
1587001221
|
13/05/2022
|
HARIPAL
|
HARIPAL
|
3124012WL002825
|
00354
|
PUNB0311300
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UP3124012_130522APB_FTO_209272
|
3124012000NRG23130520220029035
|
1587001218
|
13/05/2022
|
DHIRENDRA
|
DHIRENDRA
|
3124012WL002825
|
00354
|
PUNB0311300
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UP3124012_130522FTO_205526
|
3124012000NRG23130520220028269
|
1372850719
|
13/05/2022
|
SALIG RAM
|
SALIG RAM
|
3124012WL002753
|
00700
|
PUNB0SUPGB5
|
213
|
19/05/2022
|
No Such Account
|
|
780
|
UP3124012_130522APB_FTO_205346
|
3124012000NRG23130520220027944
|
1373051206
|
13/05/2022
|
JUGENDRA
|
JUGENDRA
|
3124012WL002725
|
00354
|
PUNB0311300
|
213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UP3124012_160622FTO_466453
|
3124012000NRG23310520220053859
|
2444800982
|
16/06/2022
|
SHISH PAL
|
SHISH PAL
|
3124012WL0004727
|
00354
|
PUNB0311300
|
213
|
23/06/2022
|
Account closed
|
|
782
|
UP3124012_160622FTO_466453
|
3124012000NRG23310520220053853
|
2444800978
|
16/06/2022
|
JUGENDRA
|
JUGENDRA
|
3124012WL0004723
|
00354
|
PUNB0311300
|
213
|
23/06/2022
|
Account closed
|
|
783
|
UP3124012_310522FTO_325865
|
3124012000NRG23310520220053743
|
1928150340
|
31/05/2022
|
POONAM
|
POONAM
|
3124012WL004710
|
00354
|
PUNB0311300
|
2982
|
04/06/2022
|
No Such Account
|
|
784
|
UP3124012_300822FTO_1133500
|
3124012000NRG23300820220250966
|
4419134408
|
30/08/2022
|
POONAM
|
POONAM
|
3124012WL018713
|
00354
|
PUNB0311300
|
2343
|
03/09/2022
|
No Such Account
|
|
785
|
UP3124012_300722FTO_912530
|
3124012000NRG23300720220190700
|
3871612177
|
30/07/2022
|
CHANDRA SEN
|
CHANDRA SEN
|
3124012WL014379
|
00415
|
SBIN0008903
|
2130
|
11/08/2022
|
No Such Account
|
|
786
|
UP3124012_300722APB_FTO_912058
|
3124012000NRG23300720220190024
|
3871726886
|
30/07/2022
|
KALLU
|
KALLU
|
3124012WL014327
|
00415
|
SBIN0009540
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3124012_300622APB_FTO_594396
|
3124012000NRG23300620220123473
|
3022887654
|
30/06/2022
|
MOHD. UMAR
|
MOHD. UMAR
|
3124012WL009199
|
00354
|
PUNB0311300
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3124012_300622APB_FTO_594258
|
3124012000NRG23300620220123260
|
3021169946
|
30/06/2022
|
RAJENDRA
|
RAJENDRA
|
3124012WL009183
|
00354
|
PUNB0311300
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3124012_300722FTO_905370
|
3124012000NRG23290720220188596
|
3871569486
|
30/07/2022
|
FIRASAT
|
FIRASAT
|
3124012WL014215
|
00354
|
PUNB0634100
|
2556
|
11/08/2022
|
No Such Account
|
|
790
|
UP3124012_290622FTO_585143
|
3124012000NRG23290620220120400
|
3022942036
|
29/06/2022
|
raju yadav
|
raju yadav
|
3124012WL009017
|
00354
|
PUNB0183900
|
213
|
12/07/2022
|
No Such Account
|
|
791
|
UP3124012_290622FTO_584974
|
3124012000NRG23290620220120260
|
3022943338
|
29/06/2022
|
CHAMPA
|
CHAMPA
|
3124012WL008999
|
00700
|
PUNB0SUPGB5
|
1704
|
12/07/2022
|
No Such Account
|
|
792
|
UP3124012_280822APB_FTO_1126972
|
3124012000NRG23280820220249347
|
4398974762
|
28/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3124012WL018602
|
00152
|
HDFC0002620
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UP3124012_280822APB_FTO_1126968
|
3124012000NRG23280820220249339
|
4399103020
|
28/08/2022
|
VEER PAL
|
VEER PAL
|
3124012WL018601
|
00354
|
PUNB0311300
|
1917
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3124012_280722APB_FTO_898664
|
3124012000NRG23280720220187712
|
3882203622
|
28/07/2022
|
JAI PAL
|
JAI PAL
|
3124012WL014144
|
00354
|
PUNB0124300
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UP3124012_280722FTO_898572
|
3124012000NRG23280720220187675
|
3881979396
|
28/07/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3124012WL014138
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
796
|
UP3124012_280622FTO_570743
|
3124012000NRG23280620220117038
|
2898518815
|
28/06/2022
|
SURAJ
|
SURAJ
|
3124012WL0008784
|
00415
|
SBIN0009540
|
2769
|
08/07/2022
|
No Such Account
|
|
797
|
UP3124012_280622FTO_570320
|
3124012000NRG23280620220116840
|
2900939672
|
28/06/2022
|
CHANDRA SEN
|
CHANDRA SEN
|
3124012WL008769
|
00415
|
SBIN0002507
|
2130
|
08/07/2022
|
No Such Account
|
|
798
|
UP3124012_280622FTO_570406
|
3124012000NRG23280620220116729
|
2898526249
|
28/06/2022
|
IRSAD
|
IRSAD
|
3124012WL008757
|
00045
|
BARB0BADAUN
|
2556
|
08/07/2022
|
No Such Account
|
|
799
|
UP3124012_280622FTO_570723
|
3124012000NRG23280620220115941
|
2900931366
|
28/06/2022
|
DEEPAK
|
DEEPAK
|
3124012WL008707
|
00415
|
SBIN0009540
|
2982
|
08/07/2022
|
No Such Account
|
|
800
|
UP3124012_280622FTO_570723
|
3124012000NRG23280620220115938
|
2900931370
|
28/06/2022
|
SURAJ
|
SURAJ
|
3124012WL008707
|
00415
|
SBIN0009540
|
2982
|
08/07/2022
|
No Such Account
|
|
801
|
UP3124012_280622FTO_570723
|
3124012000NRG23280620220115936
|
2900931371
|
28/06/2022
|
VISHAL
|
VISHAL
|
3124012WL008707
|
00415
|
SBIN0009540
|
2982
|
08/07/2022
|
No Such Account
|
|
802
|
UP3124012_280622FTO_570723
|
3124012000NRG23280620220115927
|
2900931360
|
28/06/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3124012WL008707
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
803
|
UP3124012_280622APB_FTO_570767
|
3124012000NRG23280620220115912
|
2899712177
|
28/06/2022
|
KALYAN
|
KALYAN
|
3124012WL008705
|
00354
|
PUNB0311300
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UP3124012_310323APB_FTO_2276738
|
3124012000NRG23280320230432582
|
1173255307
|
31/03/2023
|
NANHE URF ASHOK KUMAR
|
NANHE URF ASHOK KUMAR
|
3124012WL033539
|
00354
|
PUNB0311300
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UP3124012_270922FTO_1317784
|
3124012000NRG23270920220298016
|
5312240524
|
27/09/2022
|
BHEEM SEN
|
BHEEM SEN
|
3124012WL022073
|
00354
|
PUNB0311300
|
2343
|
07/10/2022
|
No Such Account
|
|
806
|
UP3124012_270922APB_FTO_1317784
|
3124012000NRG23270920220298011
|
5310678317
|
27/09/2022
|
NANHE LAL
|
NANHE LAL
|
3124012WL022073
|
00354
|
PUNB0311300
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3124012_270722APB_FTO_887667
|
3124012000NRG23270720220184559
|
3879021884
|
27/07/2022
|
VIPIN
|
VIPIN
|
3124012WL013889
|
00354
|
PUNB0311300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3124012_270722FTO_887486
|
3124012000NRG23270720220184311
|
3878832709
|
27/07/2022
|
Chutkoo
|
Chutkoo
|
3124012WL013872
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
809
|
UP3124012_270722APB_FTO_887357
|
3124012000NRG23270720220184060
|
3878981224
|
27/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3124012WL013855
|
00152
|
HDFC0002620
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UP3124012_270622FTO_557988
|
3124012000NRG23270620220114044
|
2895111034
|
27/06/2022
|
BABITA
|
BABITA
|
3124012WL008556
|
00700
|
PUNB0SUPGB5
|
852
|
08/07/2022
|
No Such Account
|
|
811
|
UP3124012_270622FTO_552515
|
3124012000NRG23270620220113108
|
2896052295
|
27/06/2022
|
HARISH
|
HARISH
|
3124012WL008481
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
812
|
UP3124012_270622APB_FTO_552880
|
3124012000NRG23270620220112843
|
2895968998
|
27/06/2022
|
SANJEEV
|
SANJEEV
|
3124012WL008461
|
00385
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3124012_270622APB_FTO_553116
|
3124012000NRG23270620220112435
|
2895960848
|
27/06/2022
|
HARNANDAN KISHORE
|
HARNANDAN KISHORE
|
3124012WL008429
|
00354
|
PUNB0311300
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UP3124012_270622FTO_553389
|
3124012000NRG23270620220112223
|
2896041096
|
27/06/2022
|
AKRAM
|
AKRAM
|
3124012WL008416
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
815
|
UP3124012_270622APB_FTO_553542
|
3124012000NRG23270620220112162
|
2896295693
|
27/06/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3124012WL008414
|
00415
|
SBIN0009540
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UP3124012_270522FTO_287588
|
3124012000NRG23270520220048584
|
1881382598
|
27/05/2022
|
PRATHVIRAJ
|
PRATHVIRAJ
|
3124012WL004351
|
00354
|
PUNB0311300
|
639
|
02/06/2022
|
No Such Account
|
|
817
|
UP3124012_270522FTO_287588
|
3124012000NRG23270520220048583
|
1881382597
|
27/05/2022
|
PRATHVIRAJ
|
PRATHVIRAJ
|
3124012WL004351
|
00354
|
PUNB0311300
|
2343
|
02/06/2022
|
No Such Account
|
|
818
|
UP3124012_260922FTO_1310307
|
3124012000NRG23260920220295130
|
5310614976
|
26/09/2022
|
Raj Vati
|
Raj Vati
|
3124012WL021877
|
00354
|
PUNB0311300
|
2556
|
07/10/2022
|
No Such Account
|
|
819
|
UP3124012_260822FTO_1113887
|
3124012000NRG23260820220246656
|
4398604374
|
26/08/2022
|
Chutkoo
|
Chutkoo
|
3124012WL018414
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
820
|
UP3124012_260722FTO_875438
|
3124012000NRG23260720220182175
|
3878784568
|
26/07/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3124012WL013691
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
821
|
UP3124012_270522APB_FTO_281773
|
3124012000NRG23260520220046685
|
1881546678
|
27/05/2022
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL004226
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UP3124012_270522FTO_281711
|
3124012000NRG23260520220046610
|
1880895795
|
27/05/2022
|
VEERPAL
|
VEERPAL
|
3124012WL004220
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
823
|
UP3124012_250522FTO_266304
|
3124012000NRG23250520220045100
|
1819234555
|
25/05/2022
|
CHAMPA
|
CHAMPA
|
3124012WL004118
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
824
|
UP3124012_250522APB_FTO_266210
|
3124012000NRG23250520220044830
|
1820540866
|
25/05/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
3124012WL004097
|
00385
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3124012_250522APB_FTO_266178
|
3124012000NRG23250520220043498
|
1819581162
|
25/05/2022
|
RATAN PAL
|
RATAN PAL
|
3124012WL004009
|
00415
|
SBIN0009540
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3124012_250522FTO_266174
|
3124012000NRG23250520220043496
|
1819237074
|
25/05/2022
|
RAMWATI
|
RAMWATI
|
3124012WL004009
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
827
|
UP3124012_250522APB_FTO_266167
|
3124012000NRG23250520220043124
|
1819583047
|
25/05/2022
|
MOR SINGH
|
MOR SINGH
|
3124012WL003980
|
00354
|
PUNB0311300
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UP3124012_250822FTO_1106225
|
3124012000NRG23240820220243275
|
4314714114
|
25/08/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3124012WL018179
|
00700
|
PUNB0SUPGB5
|
2769
|
31/08/2022
|
No Such Account
|
|
829
|
UP3124012_250822FTO_1105985
|
3124012000NRG23240820220243095
|
4315058289
|
25/08/2022
|
PRAKESH
|
PRAKESH
|
3124012WL018161
|
00700
|
PUNB0SUPGB5
|
2556
|
31/08/2022
|
No Such Account
|
|
830
|
UP3124012_240422APB_FTO_101497
|
3124012000NRG23240420220010788
|
0919819621
|
24/04/2022
|
SARVANT
|
SARVANT
|
3124012WL001146
|
00354
|
PUNB0311300
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UP3124012_240422APB_FTO_101445
|
3124012000NRG23240420220010775
|
0919852362
|
24/04/2022
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL001144
|
00700
|
PUNB0SUPGB5
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UP3124012_230722FTO_848282
|
3124012000NRG23230720220175475
|
3882128272
|
23/07/2022
|
OMPAL
|
OMPAL
|
3124012WL013138
|
00415
|
SBIN0009540
|
2343
|
11/08/2022
|
No Such Account
|
|
833
|
UP3124012_230622FTO_533956
|
3124012000NRG23230620220106875
|
2607533097
|
23/06/2022
|
RAMSINGH
|
RAMSINGH
|
3124012WL008117
|
00354
|
PUNB0124300
|
2556
|
01/07/2022
|
No Such Account
|
|
834
|
UP3124012_230622FTO_533939
|
3124012000NRG23230620220106853
|
2607520971
|
23/06/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3124012WL008116
|
00354
|
PUNB0311300
|
2556
|
01/07/2022
|
No Such Account
|
|
835
|
UP3124012_230622FTO_532563
|
3124012000NRG23230620220106337
|
2606537489
|
23/06/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3124012WL008090
|
00700
|
PUNB0SUPGB5
|
1491
|
02/07/2022
|
No Such Account
|
|
836
|
UP3124012_230622FTO_532563
|
3124012000NRG23230620220106334
|
2606537490
|
23/06/2022
|
SALIK RAM
|
SALIK RAM
|
3124012WL008090
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
No Such Account
|
|
837
|
UP3124012_230622APB_FTO_532578
|
3124012000NRG23230620220106332
|
2607721926
|
23/06/2022
|
NANHE LAL
|
NANHE LAL
|
3124012WL008090
|
00354
|
PUNB0311300
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3124012_230622FTO_532395
|
3124012000NRG23230620220106093
|
2607553075
|
23/06/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3124012WL008076
|
00415
|
SBIN0008903
|
1065
|
02/07/2022
|
No Such Account
|
|
839
|
UP3124012_230622FTO_532395
|
3124012000NRG23230620220106090
|
2607553074
|
23/06/2022
|
SARLA
|
SARLA
|
3124012WL008076
|
00415
|
SBIN0008903
|
1278
|
02/07/2022
|
No Such Account
|
|
840
|
UP3124012_230622FTO_532395
|
3124012000NRG23230620220106089
|
2607553073
|
23/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3124012WL008076
|
00415
|
SBIN0008903
|
1917
|
02/07/2022
|
No Such Account
|
|
841
|
UP3124012_230622FTO_532395
|
3124012000NRG23230620220106087
|
2607553065
|
23/06/2022
|
MUNNI
|
MUNNI
|
3124012WL008076
|
00415
|
SBIN0008903
|
1917
|
02/07/2022
|
No Such Account
|
|
842
|
UP3124012_230622FTO_532395
|
3124012000NRG23230620220106082
|
2607553066
|
23/06/2022
|
USHA DEVI
|
USHA DEVI
|
3124012WL008076
|
00415
|
SBIN0008903
|
1278
|
02/07/2022
|
No Such Account
|
|
843
|
UP3124012_230622FTO_532395
|
3124012000NRG23230620220106071
|
2607553070
|
23/06/2022
|
OMVATI
|
OMVATI
|
3124012WL008076
|
00415
|
SBIN0008903
|
1278
|
02/07/2022
|
No Such Account
|
|
844
|
UP3124012_230622FTO_532395
|
3124012000NRG23230620220106069
|
2607553064
|
23/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3124012WL008076
|
00354
|
PUNB0311300
|
1278
|
01/07/2022
|
No Such Account
|
|
845
|
UP3124012_221222FTO_1796619
|
3124012000NRG23221220220384859
|
8054658623
|
22/12/2022
|
VIRENDRA
|
VIRENDRA
|
3124012WL028827
|
00354
|
PUNB0311300
|
2556
|
19/01/2023
|
No Such Account
|
|
846
|
UP3124012_221222FTO_1796619
|
3124012000NRG23221220220384848
|
8054658625
|
22/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3124012WL028827
|
00354
|
PUNB0311300
|
213
|
19/01/2023
|
No Such Account
|
|
847
|
UP3124012_220922FTO_1288290
|
3124012000NRG23220920220290304
|
5309346676
|
22/09/2022
|
VIRENDRA
|
VIRENDRA
|
3124012WL021536
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
848
|
UP3124012_230822FTO_1092669
|
3124012000NRG23220820220237575
|
4278808224
|
23/08/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3124012WL017876
|
00700
|
PUNB0SUPGB5
|
2556
|
30/08/2022
|
No Such Account
|
|
849
|
UP3124012_230822FTO_1092472
|
3124012000NRG23220820220237523
|
4278549245
|
23/08/2022
|
RISHIPAL
|
RISHIPAL
|
3124012WL017872
|
00700
|
PUNB0SUPGB5
|
2556
|
30/08/2022
|
No Such Account
|
|
850
|
UP3124012_220722FTO_839300
|
3124012000NRG23220720220173001
|
3877231734
|
22/07/2022
|
GIRAND
|
GIRAND
|
3124012WL012951
|
00462
|
UCBA0003169
|
2343
|
11/08/2022
|
No Such Account
|
|
851
|
UP3124012_220722APB_FTO_839251
|
3124012000NRG23220720220172946
|
3880651172
|
22/07/2022
|
RAMASRE
|
RAMASRE
|
3124012WL012947
|
00048
|
BKID0007842
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UP3124012_220622FTO_522888
|
3124012000NRG23220620220102261
|
2559141065
|
22/06/2022
|
RIYASAT
|
RIYASAT
|
3124012WL007830
|
00045
|
BARB0BLYKHE
|
2556
|
30/06/2022
|
No Such Account
|
|
853
|
UP3124012_220622APB_FTO_522893
|
3124012000NRG23220620220102238
|
2563279768
|
22/06/2022
|
RAJESH
|
RAJESH
|
3124012WL007830
|
00045
|
BARB0BLYKHE
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UP3124012_220622FTO_522827
|
3124012000NRG23220620220102221
|
2563841910
|
22/06/2022
|
RAIJAD VEG
|
RAIJAD VEG
|
3124012WL007829
|
00415
|
SBIN0008903
|
1278
|
30/06/2022
|
No Such Account
|
|
855
|
UP3124012_220622FTO_522785
|
3124012000NRG23220620220101797
|
2565265038
|
22/06/2022
|
IRSAD
|
IRSAD
|
3124012WL007807
|
00045
|
BARB0BADAUN
|
639
|
30/06/2022
|
No Such Account
|
|
856
|
UP3124012_220622FTO_522723
|
3124012000NRG23220620220101766
|
2559138533
|
22/06/2022
|
NANHI
|
NANHI
|
3124012WL007803
|
00700
|
PUNB0SUPGB5
|
2556
|
30/06/2022
|
No Such Account
|
|
857
|
UP3124012_220622APB_FTO_522733
|
3124012000NRG23220620220101755
|
2559588097
|
22/06/2022
|
LIYAQAT
|
LIYAQAT
|
3124012WL007803
|
00354
|
PUNB0311300
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UP3124012_220622FTO_522745
|
3124012000NRG23220620220101692
|
2559221559
|
22/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
3124012WL007799
|
00385
|
PUNB0SUPGB5
|
1278
|
30/06/2022
|
Account closed
|
|
859
|
UP3124012_220522FTO_241623
|
3124012000NRG23220520220038789
|
1625513999
|
22/05/2022
|
BHAGWAN SHRI
|
BHAGWAN SHRI
|
3124012WL003612
|
00700
|
PUNB0SUPGB5
|
1065
|
27/05/2022
|
Account closed
|
|
860
|
UP3124012_220522APB_FTO_241626
|
3124012000NRG23220520220038762
|
1626881421
|
22/05/2022
|
JAGATSINGH
|
JAGATSINGH
|
3124012WL003612
|
00415
|
SBIN0002507
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3124012_220522FTO_241602
|
3124012000NRG23220520220038744
|
1625511709
|
22/05/2022
|
BHAGWAN SHRI
|
BHAGWAN SHRI
|
3124012WL003610
|
00700
|
PUNB0SUPGB5
|
426
|
27/05/2022
|
Account closed
|
|
862
|
UP3124012_220522APB_FTO_241603
|
3124012000NRG23220520220038717
|
1628796831
|
22/05/2022
|
JAGATSINGH
|
JAGATSINGH
|
3124012WL003610
|
00415
|
SBIN0002507
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UP3124012_220522APB_FTO_241588
|
3124012000NRG23220520220038702
|
1628999541
|
22/05/2022
|
RAMASRE
|
RAMASRE
|
3124012WL003608
|
00354
|
PUNB0311300
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3124012_220522FTO_241485
|
3124012000NRG23220520220038582
|
1625191958
|
22/05/2022
|
CHAMPA
|
CHAMPA
|
3124012WL003596
|
00700
|
PUNB0SUPGB5
|
1491
|
27/05/2022
|
No Such Account
|
|
865
|
UP3124012_211122APB_FTO_1600530
|
3124012000NRG23211120220353980
|
6673022935
|
21/11/2022
|
BHOJ RAJ
|
BHOJ RAJ
|
3124012WL026420
|
00354
|
PUNB0311300
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3124012_211122FTO_1598476
|
3124012000NRG23211120220353142
|
6673308432
|
21/11/2022
|
Hari Om
|
Hari Om
|
3124012WL026356
|
00700
|
PUNB0SUPGB5
|
2343
|
26/11/2022
|
No Such Account
|
|
867
|
UP3124012_211122FTO_1598476
|
3124012000NRG23211120220353141
|
6673308431
|
21/11/2022
|
parmeshwari
|
parmeshwari
|
3124012WL026356
|
00700
|
PUNB0SUPGB5
|
2343
|
26/11/2022
|
No Such Account
|
|
868
|
UP3124012_210622FTO_512519
|
3124012000NRG23210620220099720
|
2487870724
|
21/06/2022
|
SEEMA
|
SEEMA
|
3124012WL007667
|
00700
|
PUNB0SUPGB5
|
1491
|
25/06/2022
|
No Such Account
|
|
869
|
UP3124012_210622FTO_512032
|
3124012000NRG23210620220099657
|
2487854638
|
21/06/2022
|
MAMTA
|
MAMTA
|
3124012WL007661
|
00691
|
IPOS0000001
|
2769
|
25/06/2022
|
No Such Account
|
|
870
|
UP3124012_210622FTO_512032
|
3124012000NRG23210620220099628
|
2487854641
|
21/06/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124012WL007661
|
00354
|
PUNB0311300
|
2982
|
25/06/2022
|
No Such Account
|
|
871
|
UP3124012_210622APB_FTO_512012
|
3124012000NRG23210620220099267
|
2487135026
|
21/06/2022
|
SANJEEV
|
SANJEEV
|
3124012WL007645
|
00385
|
PUNB0SUPGB5
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UP3124012_211022FTO_1457611
|
3124012000NRG23201020220329092
|
6616563546
|
21/10/2022
|
NANHE
|
NANHE
|
3124012WL024523
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
873
|
UP3124012_211022FTO_1457611
|
3124012000NRG23201020220329091
|
6616563544
|
21/10/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124012WL024523
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
874
|
UP3124012_211022FTO_1457611
|
3124012000NRG23201020220329090
|
6616563545
|
21/10/2022
|
BHURE
|
BHURE
|
3124012WL024523
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
875
|
UP3124012_310822FTO_1138154
|
3124012000NRG23200820220233715
|
4419155132
|
31/08/2022
|
SANJEEV
|
SANJEEV
|
3124012WL0017562
|
00700
|
PUNB0SUPGB5
|
1491
|
03/09/2022
|
No Such Account
|
|
876
|
UP3124012_310822FTO_1138154
|
3124012000NRG23200820220233714
|
4419155131
|
31/08/2022
|
SANJEEV
|
SANJEEV
|
3124012WL0017562
|
00700
|
PUNB0SUPGB5
|
1065
|
03/09/2022
|
No Such Account
|
|
877
|
UP3124012_310822FTO_1138154
|
3124012000NRG23200820220233707
|
4419155128
|
31/08/2022
|
HARNANDAN KISHORE
|
HARNANDAN KISHORE
|
3124012WL0017559
|
00354
|
PUNB0124300
|
2130
|
03/09/2022
|
Account closed
|
|
878
|
UP3124012_310822FTO_1138154
|
3124012000NRG23200820220233706
|
4419155127
|
31/08/2022
|
HARNANDAN KISHORE
|
HARNANDAN KISHORE
|
3124012WL0017559
|
00354
|
PUNB0124300
|
639
|
03/09/2022
|
Account closed
|
|
879
|
UP3124012_200622APB_FTO_501649
|
3124012000NRG23200620220095228
|
2484452002
|
20/06/2022
|
KALLU
|
KALLU
|
3124012WL007375
|
00415
|
SBIN0009540
|
2343
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
UP3124012_200323APB_FTO_2200692
|
3124012000NRG23200320230428536
|
0333819771
|
20/03/2023
|
SUNITA
|
SUNITA
|
3124012WL032867
|
00354
|
PUNB0183900
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
881
|
UP3124012_201222APB_FTO_1783898
|
3124012000NRG23191220220380826
|
8053510827
|
20/12/2022
|
HARIPAL
|
HARIPAL
|
3124012WL028462
|
00354
|
PUNB0311300
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3124012_201222APB_FTO_1783898
|
3124012000NRG23191220220380822
|
8053510829
|
20/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3124012WL028462
|
00354
|
PUNB0311300
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3124012_191122APB_FTO_1590843
|
3124012000NRG23191120220352298
|
6655389780
|
19/11/2022
|
SATENDRA KUMAR SHAKYA
|
SATENDRA KUMAR SHAKYA
|
3124012WL026315
|
00354
|
PUNB0311300
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3124012_191022APB_FTO_1447246
|
3124012000NRG23191020220327366
|
6615779263
|
19/10/2022
|
RATAN PAL
|
RATAN PAL
|
3124012WL024394
|
00415
|
SBIN0009540
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UP3124012_200722APB_FTO_802084
|
3124012000NRG23190720220165879
|
3870284692
|
20/07/2022
|
BHOJ RAJ
|
BHOJ RAJ
|
3124012WL012347
|
00354
|
PUNB0311300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3124012_200722FTO_801834
|
3124012000NRG23190720220165552
|
3869944322
|
20/07/2022
|
SANJEEV
|
SANJEEV
|
3124012WL012336
|
00045
|
BARB0BLYBIN
|
2556
|
11/08/2022
|
No Such Account
|
|
887
|
UP3124012_181122APB_FTO_1583219
|
3124012000NRG23181120220350722
|
6655373729
|
18/11/2022
|
HARIPAL
|
HARIPAL
|
3124012WL026203
|
00354
|
PUNB0311300
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3124012_181122APB_FTO_1583219
|
3124012000NRG23181120220350718
|
6655373727
|
18/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3124012WL026203
|
00354
|
PUNB0311300
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3124012_181122APB_FTO_1582600
|
3124012000NRG23181120220350537
|
6655390653
|
18/11/2022
|
MUKESH
|
MUKESH
|
3124012WL026190
|
00354
|
PUNB0311300
|
1917
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3124012_181122APB_FTO_1582758
|
3124012000NRG23181120220350146
|
6655375398
|
18/11/2022
|
NAND WATI
|
NAND WATI
|
3124012WL026158
|
00354
|
PUNB0311300
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3124012_180822FTO_1064354
|
3124012000NRG23180820220232671
|
4230200284
|
18/08/2022
|
SALIK RAM
|
SALIK RAM
|
3124012WL017497
|
00700
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
No Such Account
|
|
892
|
UP3124012_180822APB_FTO_1064363
|
3124012000NRG23180820220232667
|
4230702845
|
18/08/2022
|
NANHE LAL
|
NANHE LAL
|
3124012WL017497
|
00354
|
PUNB0311300
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3124012_180822APB_FTO_1064285
|
3124012000NRG23180820220232481
|
4230620800
|
18/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3124012WL017484
|
00354
|
PUNB0311300
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UP3124012_180822FTO_1064255
|
3124012000NRG23180820220232405
|
4230458030
|
18/08/2022
|
MUJASSIM BEGAM
|
MUJASSIM BEGAM
|
3124012WL017478
|
00354
|
PUNB0073400
|
2556
|
27/08/2022
|
No Such Account
|
|
895
|
UP3124012_180822APB_FTO_1064182
|
3124012000NRG23180820220232249
|
4230616208
|
18/08/2022
|
RIHANUDDIN
|
RIHANUDDIN
|
3124012WL017464
|
00700
|
PUNB0SUPGB5
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UP3124012_200622FTO_501700
|
3124012000NRG23180620220093491
|
2484111604
|
20/06/2022
|
RAMAUTAR
|
RAMAUTAR
|
3124012WL007275
|
00354
|
PUNB0311300
|
2556
|
25/06/2022
|
No Such Account
|
|
897
|
UP3124012_200622FTO_501714
|
3124012000NRG23180620220092532
|
2484045064
|
20/06/2022
|
BABITA
|
BABITA
|
3124012WL007221
|
00700
|
PUNB0SUPGB5
|
2556
|
25/06/2022
|
No Such Account
|
|
898
|
UP3124012_171122APB_FTO_1577951
|
3124012000NRG23171120220349770
|
6637066180
|
17/11/2022
|
MAHENDRA
|
MAHENDRA
|
3124012WL026129
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3124012_170922FTO_1253609
|
3124012000NRG23170920220281241
|
5306906132
|
17/09/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3124012WL020849
|
00354
|
PUNB0124300
|
1278
|
07/10/2022
|
No Such Account
|
|
900
|
UP3124012_180822FTO_1064090
|
3124012000NRG23170820220227057
|
4230445735
|
18/08/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124012WL0017069
|
00700
|
PUNB0SUPGB5
|
1491
|
27/08/2022
|
No Such Account
|
|
901
|
UP3124012_180822FTO_1064090
|
3124012000NRG23170820220227056
|
4230445734
|
18/08/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124012WL0017069
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
902
|
UP3124012_180822FTO_1064077
|
3124012000NRG23170820220227054
|
4230105064
|
18/08/2022
|
SURAJ
|
SURAJ
|
3124012WL0017068
|
00415
|
SBIN0009540
|
2769
|
27/08/2022
|
No Such Account
|
|
903
|
UP3124012_180822FTO_1064077
|
3124012000NRG23170820220227053
|
4230105065
|
18/08/2022
|
SURAJ
|
SURAJ
|
3124012WL0017068
|
00415
|
SBIN0009540
|
2982
|
27/08/2022
|
No Such Account
|
|
904
|
UP3124012_161222FTO_1757572
|
3124012000NRG23161220220378117
|
7919441737
|
16/12/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3124012WL028230
|
00165
|
IBKL0001263
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
905
|
UP3124012_161222APB_FTO_1757578
|
3124012000NRG23161220220378111
|
7919667504
|
16/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3124012WL028230
|
00415
|
SBIN0009540
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3124012_160822FTO_1038299
|
3124012000NRG23160820220224587
|
4122314140
|
16/08/2022
|
SANJEEV
|
SANJEEV
|
3124012WL016883
|
00045
|
BARB0BLYKHE
|
2556
|
24/08/2022
|
No Such Account
|
|
907
|
UP3124012_160622APB_FTO_466310
|
3124012000NRG23160620220087407
|
2448175092
|
16/06/2022
|
NOOR HASAN
|
NOOR HASAN
|
3124012WL006929
|
00045
|
BARB0BLYKHE
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UP3124012_160622APB_FTO_466310
|
3124012000NRG23160620220087406
|
2448175091
|
16/06/2022
|
NOOR HASAN
|
NOOR HASAN
|
3124012WL006929
|
00045
|
BARB0BLYKHE
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3124012_160622APB_FTO_466342
|
3124012000NRG23160620220087376
|
2446571563
|
16/06/2022
|
SARVANT
|
SARVANT
|
3124012WL006927
|
00354
|
PUNB0311300
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3124012_160622FTO_466397
|
3124012000NRG23160620220086507
|
2444512886
|
16/06/2022
|
NANHE
|
NANHE
|
3124012WL006863
|
00415
|
SBIN0002507
|
852
|
23/06/2022
|
Account closed
|
|
911
|
UP3124012_160622FTO_466397
|
3124012000NRG23160620220086500
|
2444512881
|
16/06/2022
|
SHAHAVANO BEGAM
|
SHAHAVANO BEGAM
|
3124012WL006863
|
00354
|
PUNB0311300
|
852
|
23/06/2022
|
No Such Account
|
|
912
|
UP3124012_151022FTO_1424321
|
3124012000NRG23151020220322957
|
6549182764
|
15/10/2022
|
Rohit
|
Rohit
|
3124012WL024068
|
00152
|
HDFC0002620
|
639
|
19/11/2022
|
No Such Account
|
|
913
|
UP3124012_151022FTO_1424466
|
3124012000NRG23151020220322708
|
6549055128
|
15/10/2022
|
Chutkoo
|
Chutkoo
|
3124012WL024051
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
914
|
UP3124012_150922FTO_1247264
|
3124012000NRG23150920220279379
|
4860456397
|
15/09/2022
|
Raj Vati
|
Raj Vati
|
3124012WL020711
|
00354
|
PUNB0311300
|
2556
|
20/09/2022
|
No Such Account
|
|
915
|
UP3124012_150922APB_FTO_1247300
|
3124012000NRG23150920220279329
|
4860908702
|
15/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3124012WL020706
|
00152
|
HDFC0002620
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UP3124012_150722FTO_772164
|
3124012000NRG23150720220159361
|
3869991336
|
15/07/2022
|
MANOJ
|
MANOJ
|
3124012WL011867
|
00354
|
PUNB0311300
|
2556
|
11/08/2022
|
No Such Account
|
|
917
|
UP3124012_150722APB_FTO_771456
|
3124012000NRG23150720220158741
|
3868792573
|
15/07/2022
|
SURAJ PATHAK
|
SURAJ PATHAK
|
3124012WL011823
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UP3124012_150722FTO_771439
|
3124012000NRG23150720220158738
|
3869974364
|
15/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124012WL011823
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
919
|
UP3124012_150722FTO_767107
|
3124012000NRG23150720220157605
|
3869990992
|
15/07/2022
|
NETRA PAL
|
NETRA PAL
|
3124012WL011725
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
920
|
UP3124012_150622FTO_458398
|
3124012000NRG23150620220085737
|
2458620680
|
15/06/2022
|
ANKIT
|
ANKIT
|
3124012WL006820
|
00415
|
SBIN0008903
|
213
|
23/06/2022
|
No Such Account
|
|
921
|
UP3124012_150622FTO_458398
|
3124012000NRG23150620220085736
|
2458620679
|
15/06/2022
|
ANKIT
|
ANKIT
|
3124012WL006820
|
00415
|
SBIN0008903
|
213
|
23/06/2022
|
No Such Account
|
|
922
|
UP3124012_150622APB_FTO_457455
|
3124012000NRG23150620220085642
|
2443336948
|
15/06/2022
|
JAY SINGH
|
JAY SINGH
|
3124012WL006816
|
00045
|
BARB0NEKPUR
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3124012_150622FTO_457521
|
3124012000NRG23150620220085495
|
2458612001
|
15/06/2022
|
DEEPAK
|
DEEPAK
|
3124012WL006809
|
00415
|
SBIN0009540
|
2769
|
23/06/2022
|
No Such Account
|
|
924
|
UP3124012_150622FTO_457521
|
3124012000NRG23150620220085492
|
2458612005
|
15/06/2022
|
SURAJ
|
SURAJ
|
3124012WL006809
|
00415
|
SBIN0009540
|
2769
|
23/06/2022
|
No Such Account
|
|
925
|
UP3124012_150622FTO_457521
|
3124012000NRG23150620220085490
|
2458612006
|
15/06/2022
|
VISHAL
|
VISHAL
|
3124012WL006809
|
00415
|
SBIN0009540
|
2769
|
23/06/2022
|
No Such Account
|
|
926
|
UP3124012_150622FTO_457521
|
3124012000NRG23150620220085481
|
2458611995
|
15/06/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3124012WL006809
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
927
|
UP3124012_150622FTO_457536
|
3124012000NRG23150620220085359
|
2458616918
|
15/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
3124012WL006802
|
00045
|
BARB0BLYBUD
|
2769
|
23/06/2022
|
No Such Account
|
|
928
|
UP3124012_150622FTO_457956
|
3124012000NRG23150620220084596
|
2458611738
|
15/06/2022
|
raju yadav
|
raju yadav
|
3124012WL006743
|
00354
|
PUNB0311300
|
213
|
23/06/2022
|
No Such Account
|
|
929
|
UP3124012_141122FTO_1556832
|
3124012000NRG23141120220346092
|
6633430244
|
14/11/2022
|
HEERA KALI
|
HEERA KALI
|
3124012WL025829
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
930
|
UP3124012_150722FTO_766733
|
3124012000NRG23140720220154867
|
3873657556
|
15/07/2022
|
SURAJ
|
SURAJ
|
3124012WL011519
|
00415
|
SBIN0009540
|
426
|
11/08/2022
|
No Such Account
|
|
931
|
UP3124012_150722APB_FTO_766752
|
3124012000NRG23140720220154820
|
3868785638
|
15/07/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3124012WL011519
|
00415
|
SBIN0009540
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UP3124012_150722FTO_766669
|
3124012000NRG23140720220154680
|
3870032270
|
15/07/2022
|
SURAJ
|
SURAJ
|
3124012WL011505
|
00415
|
SBIN0009540
|
2769
|
11/08/2022
|
No Such Account
|
|
933
|
UP3124012_140622APB_FTO_445472
|
3124012000NRG23140620220082329
|
2447974034
|
14/06/2022
|
RAJESH
|
RAJESH
|
3124012WL006608
|
00045
|
BARB0BLYKHE
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3124012_160622FTO_466453
|
3124012000NRG23140620220080543
|
2444800997
|
16/06/2022
|
LIYAQAT
|
LIYAQAT
|
3124012WL0006487
|
00354
|
PUNB0311300
|
2556
|
23/06/2022
|
Account closed
|
|
935
|
UP3124012_160622FTO_466453
|
3124012000NRG23140620220080541
|
2444800979
|
16/06/2022
|
HARNANDAN KISHORE
|
HARNANDAN KISHORE
|
3124012WL0006485
|
00354
|
PUNB0311300
|
639
|
23/06/2022
|
Account closed
|
|
936
|
UP3124012_140323APB_FTO_2168073
|
3124012000NRG23140320230425846
|
0360554806
|
14/03/2023
|
NANHE URF ASHOK KUMAR
|
NANHE URF ASHOK KUMAR
|
3124012WL032451
|
00354
|
PUNB0311300
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UP3124006_060822FTO_981909
|
3124006000NRG23060820220206369
|
3928485884
|
06/08/2022
|
TAJ BANO
|
TAJ BANO
|
3124006WL015645
|
00354
|
PUNB0122000
|
2556
|
13/08/2022
|
No Such Account
|
|
938
|
UP3124015_080922FTO_1205956
|
3124015000NRG23080920220267995
|
4742691361
|
08/09/2022
|
Suneel Kumar
|
Suneel Kumar
|
3124015WL019941
|
00703
|
AIRP0000001
|
426
|
16/09/2022
|
A/c Blocked or Frozen
|
|
939
|
UP3124006_150722FTO_766011
|
3124006000NRG23150720220157225
|
3869985487
|
15/07/2022
|
Bhagwan singh
|
Bhagwan singh
|
3124006WL011708
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
940
|
UP3124006_160622FTO_468581
|
3124006000NRG23150620220083880
|
2514010773
|
16/06/2022
|
Rajendra
|
Rajendra
|
3124006WL006698
|
00700
|
PUNB0SUPGB5
|
1278
|
27/06/2022
|
No Such Account
|
|
941
|
UP3124006_180422FTO_77460
|
3124006000NRG23150420220003351
|
0919727897
|
18/04/2022
|
Roopram
|
Roopram
|
3124006WL000373
|
00700
|
PUNB0SUPGB5
|
2769
|
07/05/2022
|
No Such Account
|
|
942
|
UP3124006_150422APB_FTO_65388
|
3124006000NRG23150420220003315
|
0918173280
|
15/04/2022
|
MANVEER
|
MANVEER
|
3124006WL000371
|
00354
|
PUNB0103900
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3124006_150422FTO_64871
|
3124006000NRG23150420220003253
|
0917758869
|
15/04/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3124006WL000367
|
00354
|
PUNB0122000
|
639
|
07/05/2022
|
No Such Account
|
|
944
|
UP3124006_150722APB_FTO_763943
|
3124006000NRG23140720220153709
|
3868777767
|
15/07/2022
|
ANEK PAL
|
ANEK PAL
|
3124006WL011425
|
00385
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3124006_140722APB_FTO_761584
|
3124006000NRG23140720220153665
|
3868830447
|
14/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3124006WL011423
|
00354
|
PUNB0122000
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UP3124006_150422FTO_64908
|
3124006000NRG23140420220002975
|
0917773524
|
15/04/2022
|
BATASOO
|
BATASOO
|
3124006WL000340
|
00700
|
PUNB0SUPGB5
|
2556
|
07/05/2022
|
No Such Account
|
|
947
|
UP3124006_140223APB_FTO_2048317
|
3124006000NRG23140220230414000
|
0307368447
|
14/02/2023
|
Bablu
|
Bablu
|
3124006WL031154
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UP3124006_140922FTO_1235623
|
3124006000NRG23130920220276304
|
4860457952
|
14/09/2022
|
TAJ BANO
|
TAJ BANO
|
3124006WL020476
|
00354
|
PUNB0168810
|
2556
|
20/09/2022
|
No Such Account
|
|
949
|
UP3124006_140922APB_FTO_1235614
|
3124006000NRG23130920220274496
|
4809901287
|
14/09/2022
|
MUKESH
|
MUKESH
|
3124006WL020351
|
00354
|
PUNB0103900
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UP3124006_130722FTO_750484
|
3124006000NRG23130720220151410
|
3868628694
|
13/07/2022
|
rambeti
|
rambeti
|
3124006WL011236
|
00354
|
PUNB0103900
|
213
|
11/08/2022
|
No Such Account
|
|
951
|
UP3124006_150722APB_FTO_764077
|
3124006000NRG23130720220151379
|
3870232615
|
15/07/2022
|
NAND PAL
|
NAND PAL
|
3124006WL011234
|
00354
|
PUNB0103900
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UP3124006_100822APB_FTO_1010485
|
3124006000NRG23100820220215915
|
4031992536
|
10/08/2022
|
OMVILAS
|
OMVILAS
|
3124006WL016338
|
00354
|
PUNB0103900
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
UP3124006_100822FTO_1008585
|
3124006000NRG23100820220215336
|
4026499996
|
10/08/2022
|
SHREE DEV
|
SHREE DEV
|
3124006WL016301
|
00354
|
PUNB0103900
|
2556
|
19/08/2022
|
No Such Account
|
|
954
|
UP3124006_100822FTO_1008585
|
3124006000NRG23100820220215319
|
4026499999
|
10/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3124006WL016301
|
00354
|
PUNB0103900
|
426
|
19/08/2022
|
No Such Account
|
|
955
|
UP3124006_100822FTO_1007721
|
3124006000NRG23100820220212368
|
4026623910
|
10/08/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3124006WL016088
|
00415
|
SBIN0006106
|
2556
|
19/08/2022
|
No Such Account
|
|
956
|
UP3124006_100722APB_FTO_709439
|
3124006000NRG23100720220145304
|
3882213403
|
10/07/2022
|
HASARAT ALEE
|
HASARAT ALEE
|
3124006WL010751
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3124006_100722FTO_709432
|
3124006000NRG23100720220145280
|
3883206760
|
10/07/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3124006WL010751
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
958
|
UP3124006_100722FTO_709432
|
3124006000NRG23100720220145279
|
3883206759
|
10/07/2022
|
DILSHAD
|
DILSHAD
|
3124006WL010751
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
959
|
UP3124006_100722APB_FTO_709439
|
3124006000NRG23100720220145260
|
3882213405
|
10/07/2022
|
SUAKAT
|
SUAKAT
|
3124006WL010751
|
00468
|
UBIN0569607
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UP3124006_130522APB_FTO_207793
|
3124006000NRG23100520220024826
|
1586995779
|
13/05/2022
|
AAMNA
|
AAMNA
|
3124006WL002447
|
00354
|
PUNB0202900
|
426
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3124006_130522FTO_207511
|
3124006000NRG23100520220024800
|
1586237166
|
13/05/2022
|
Roopram
|
Roopram
|
3124006WL002445
|
00700
|
PUNB0SUPGB5
|
1278
|
26/05/2022
|
No Such Account
|
|
962
|
UP3124006_130522APB_FTO_207521
|
3124006000NRG23100520220024774
|
1587000064
|
13/05/2022
|
PAPPU
|
PAPPU
|
3124006WL002445
|
00354
|
PUNB0122000
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3124006_100123FTO_1939597
|
3124006000NRG23100120230402554
|
8088965984
|
10/01/2023
|
MR RAMGULAM
|
MR RAMGULAM
|
3124006WL030236
|
00354
|
PUNB0103900
|
2556
|
20/01/2023
|
No Such Account
|
|
964
|
UP3124006_090622FTO_399723
|
3124006000NRG23090620220068156
|
2442727386
|
09/06/2022
|
Rajendra
|
Rajendra
|
3124006WL005766
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
965
|
UP3124006_090622FTO_399794
|
3124006000NRG23090620220068131
|
2447853211
|
09/06/2022
|
RAMESHWAR
|
RAMESHWAR
|
3124006WL005764
|
00354
|
PUNB0122000
|
852
|
23/06/2022
|
No Such Account
|
|
966
|
UP3124006_130522FTO_207693
|
3124006000NRG23090520220022911
|
1586228738
|
13/05/2022
|
MUNENDRA KUMAR
|
MUNENDRA KUMAR
|
3124006WL002257
|
00700
|
PUNB0SUPGB5
|
1491
|
26/05/2022
|
No Such Account
|
|
967
|
UP3124006_090123APB_FTO_1930086
|
3124006000NRG23090120230401081
|
8084019552
|
09/01/2023
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124006WL030129
|
00385
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
Account closed
|
|
968
|
UP3124006_090123FTO_1930232
|
3124006000NRG23090120230400995
|
8083446025
|
09/01/2023
|
DARM PAL
|
DARM PAL
|
3124006WL030123
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
No Such Account
|
|
969
|
UP3124006_081022APB_FTO_1370989
|
3124006000NRG23081020220311829
|
6548264390
|
08/10/2022
|
PREM PAL
|
PREM PAL
|
3124006WL023106
|
00354
|
PUNB0103900
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UP3124006_090922APB_FTO_1210658
|
3124006000NRG23080920220266971
|
4748087010
|
09/09/2022
|
MR SATISH
|
MR SATISH
|
3124006WL019851
|
00354
|
PUNB0122000
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3124006_090722FTO_701161
|
3124006000NRG23080720220143343
|
3864097439
|
09/07/2022
|
Somwati
|
Somwati
|
3124006WL010588
|
00415
|
SBIN0006165
|
1278
|
11/08/2022
|
No Such Account
|
|
972
|
UP3124006_090722FTO_701161
|
3124006000NRG23080720220143332
|
3864097416
|
09/07/2022
|
Ramchandra
|
Ramchandra
|
3124006WL010588
|
00354
|
PUNB0103900
|
426
|
11/08/2022
|
No Such Account
|
|
973
|
UP3124006_080722APB_FTO_686139
|
3124006000NRG23080720220140785
|
3035998681
|
08/07/2022
|
NAND PAL
|
NAND PAL
|
3124006WL010398
|
00354
|
PUNB0103900
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3124006_130522APB_FTO_207720
|
3124006000NRG23070520220022470
|
1586999291
|
13/05/2022
|
MOR SRI
|
MOR SRI
|
3124006WL002222
|
00354
|
PUNB0202900
|
213
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
975
|
UP3124006_060822FTO_982080
|
3124006000NRG23060820220205584
|
3928485690
|
06/08/2022
|
ROHTASH
|
ROHTASH
|
3124006WL015591
|
00354
|
PUNB0103900
|
639
|
13/08/2022
|
No Such Account
|
|
976
|
UP3124006_050822FTO_965504
|
3124006000NRG23060720220136759
|
3873638840
|
05/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124006WL0010122
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
977
|
UP3124006_051222FTO_1681222
|
3124006000NRG23051220220365533
|
7914049317
|
05/12/2022
|
sanjeev
|
sanjeev
|
3124006WL027290
|
00415
|
SBIN0009327
|
2556
|
14/01/2023
|
No Such Account
|
|
978
|
UP3124006_051122APB_FTO_1527040
|
3124006000NRG23051120220342736
|
6631762363
|
05/11/2022
|
GUDDOO KHA
|
GUDDOO KHA
|
3124006WL025589
|
00354
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3124006_051122FTO_1527033
|
3124006000NRG23051120220342731
|
6631678200
|
05/11/2022
|
ISHRAR KHAN
|
ISHRAR KHAN
|
3124006WL025589
|
00415
|
SBIN0006106
|
213
|
24/11/2022
|
No Such Account
|
|
980
|
UP3124006_051122FTO_1527033
|
3124006000NRG23051120220342729
|
6631678191
|
05/11/2022
|
RASHID KHAN
|
RASHID KHAN
|
3124006WL025589
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
981
|
UP3124006_051122APB_FTO_1525643
|
3124006000NRG23051120220342208
|
6631755116
|
05/11/2022
|
MATVEER
|
MATVEER
|
3124006WL025544
|
00354
|
PUNB0122000
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3124006_051122FTO_1525673
|
3124006000NRG23051120220342169
|
6631678131
|
05/11/2022
|
KHEMKARAN
|
KHEMKARAN
|
3124006WL025542
|
00415
|
SBIN0003963
|
2556
|
24/11/2022
|
No Such Account
|
|
983
|
UP3124006_290822APB_FTO_1127936
|
3124006000NRG23290820220249574
|
4399106923
|
29/08/2022
|
ANJU
|
ANJU
|
3124006WL018617
|
00354
|
PUNB0103900
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UP3124006_300722APB_FTO_908527
|
3124006000NRG23290720220188793
|
3871718203
|
30/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3124006WL014236
|
00354
|
PUNB0202900
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UP3124006_300722APB_FTO_907648
|
3124006000NRG23290720220187826
|
3871717356
|
30/07/2022
|
BHURE
|
BHURE
|
3124006WL014156
|
00415
|
SBIN0006106
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3124006_290622APB_FTO_583911
|
3124006000NRG23290620220120198
|
2814606232
|
29/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3124006WL008982
|
00354
|
PUNB0202900
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3124006_290622FTO_582362
|
3124006000NRG23290620220118730
|
2812669201
|
29/06/2022
|
RAJPAL
|
RAJPAL
|
3124006WL008903
|
00354
|
PUNB0202900
|
1065
|
06/07/2022
|
No Such Account
|
|
988
|
UP3124006_290622APB_FTO_582378
|
3124006000NRG23290620220118723
|
2814413964
|
29/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3124006WL008903
|
00354
|
PUNB0202900
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3124006_290622FTO_582682
|
3124006000NRG23290620220117602
|
2816944780
|
29/06/2022
|
Rajendra
|
Rajendra
|
3124006WL008826
|
00700
|
PUNB0SUPGB5
|
2556
|
06/07/2022
|
No Such Account
|
|
990
|
UP3124006_290422APB_FTO_132530
|
3124006000NRG23290420220015124
|
1089852363
|
29/04/2022
|
MR. KUNWER PAL
|
MR. KUNWER PAL
|
3124006WL001551
|
00700
|
PUNB0SUPGB5
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3124006_310323FTO_2273760
|
3124006000NRG23290320230433466
|
1173938649
|
31/03/2023
|
Poonam
|
Poonam
|
3124006WL033741
|
00354
|
PUNB0122000
|
2982
|
03/05/2023
|
No Such Account
|
|
992
|
UP3124006_281022FTO_1478132
|
3124006000NRG23281020220333239
|
6615691268
|
28/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3124006WL024824
|
00354
|
PUNB0202900
|
1065
|
24/11/2022
|
No Such Account
|
|
993
|
UP3124006_300922FTO_1335960
|
3124006000NRG23280920220298390
|
5311244756
|
30/09/2022
|
TILAK SINGH
|
TILAK SINGH
|
3124006WL022106
|
00354
|
PUNB0103900
|
639
|
07/10/2022
|
No Such Account
|
|
994
|
UP3124006_300922FTO_1336017
|
3124006000NRG23280920220298374
|
5311289359
|
30/09/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3124006WL022105
|
00415
|
SBIN0006106
|
639
|
07/10/2022
|
No Such Account
|
|
995
|
UP3124006_300922FTO_1336017
|
3124006000NRG23280920220298370
|
5311289358
|
30/09/2022
|
ANITA
|
ANITA
|
3124006WL022105
|
00415
|
SBIN0006106
|
639
|
07/10/2022
|
No Such Account
|
|
996
|
UP3124006_280622APB_FTO_568331
|
3124006000NRG23280620220114573
|
2814618133
|
28/06/2022
|
BHURE
|
BHURE
|
3124006WL008600
|
00415
|
SBIN0006106
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3124006_050323FTO_2128809
|
3124006000NRG23280220230419756
|
0288916800
|
05/03/2023
|
sanjeev
|
sanjeev
|
3124006WL0031696
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
No Such Account
|
|
998
|
UP3124006_271222FTO_1848045
|
3124006000NRG23271220220390539
|
8058475933
|
27/12/2022
|
RAMDAS
|
RAMDAS
|
3124006WL029360
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
999
|
UP3124006_290922FTO_1328159
|
3124006000NRG23270920220298206
|
5311323038
|
29/09/2022
|
Dharmveer
|
Dharmveer
|
3124006WL022089
|
00354
|
PUNB0122000
|
2556
|
07/10/2022
|
No Such Account
|
|
1000
|
UP3124006_290922FTO_1328159
|
3124006000NRG23270920220298201
|
5311323042
|
29/09/2022
|
TINKU
|
TINKU
|
3124006WL022089
|
00354
|
PUNB0122000
|
1065
|
07/10/2022
|
No Such Account
|
|
1001
|
UP3124006_290922FTO_1328250
|
3124006000NRG23270920220298146
|
5311433583
|
29/09/2022
|
Arpit
|
Arpit
|
3124006WL022085
|
00415
|
SBIN0006106
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1002
|
UP3124006_280522APB_FTO_299334
|
3124006000NRG23270520220048677
|
1886085248
|
28/05/2022
|
SOHAN PAL
|
SOHAN PAL
|
3124006WL004358
|
00385
|
PUNB0SUPGB5
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UP3124006_270522FTO_279432
|
3124006000NRG23270520220047323
|
1880879714
|
27/05/2022
|
RAMVEER
|
RAMVEER
|
3124006WL004265
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
1004
|
UP3124006_280422APB_FTO_124883
|
3124006000NRG23270420220013907
|
0930491990
|
28/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3124006WL001434
|
00354
|
PUNB0202900
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3124006_280422FTO_124853
|
3124006000NRG23270420220013885
|
0924252025
|
28/04/2022
|
RAVI
|
RAVI
|
3124006WL001432
|
00354
|
PUNB0122000
|
1278
|
07/05/2022
|
No Such Account
|
|
1006
|
UP3124006_280422APB_FTO_124197
|
3124006000NRG23270420220013789
|
0924509617
|
28/04/2022
|
MANVEER
|
MANVEER
|
3124006WL001426
|
00354
|
PUNB0103900
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3124006_261222APB_FTO_1835914
|
3124006000NRG23261220220388895
|
8050304440
|
26/12/2022
|
TINKU
|
TINKU
|
3124006WL029197
|
00354
|
PUNB0103900
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UP3124006_271122FTO_1630690
|
3124006000NRG23261120220358577
|
7911722279
|
27/11/2022
|
kishbari
|
kishbari
|
3124006WL026767
|
00354
|
PUNB0122000
|
852
|
14/01/2023
|
No Such Account
|
|
1009
|
UP3124006_260722APB_FTO_875912
|
3124006000NRG23260720220182222
|
3879018770
|
26/07/2022
|
DILSAAD
|
DILSAAD
|
3124006WL013697
|
00354
|
PUNB0202900
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3124006_270522FTO_279241
|
3124006000NRG23260520220045832
|
1880879208
|
27/05/2022
|
MUNENDRA KUMAR
|
MUNENDRA KUMAR
|
3124006WL004175
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
1011
|
UP3124006_250822APB_FTO_1111442
|
3124006000NRG23250820220245899
|
4315195367
|
25/08/2022
|
MUKESH
|
MUKESH
|
3124006WL018351
|
00354
|
PUNB0103900
|
2343
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3124006_260722APB_FTO_876001
|
3124006000NRG23250720220180069
|
3878976737
|
26/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3124006WL013515
|
00354
|
PUNB0122000
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UP3124006_250622APB_FTO_541278
|
3124006000NRG23250620220111063
|
2896549973
|
25/06/2022
|
SOHAN PAL
|
SOHAN PAL
|
3124006WL008348
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UP3124006_250522APB_FTO_266622
|
3124006000NRG23250520220044371
|
1821702486
|
25/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124006WL004067
|
00354
|
PUNB0122000
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3124006_250522FTO_266377
|
3124006000NRG23250520220044247
|
1821334681
|
25/05/2022
|
DHARM PAL
|
DHARM PAL
|
3124006WL004059
|
00415
|
SBIN0006106
|
1278
|
02/06/2022
|
Account closed
|
|
1016
|
UP3124006_250522APB_FTO_266385
|
3124006000NRG23250520220044236
|
1819583154
|
25/05/2022
|
MR. KUNWER PAL
|
MR. KUNWER PAL
|
3124006WL004059
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3124006_250522APB_FTO_266736
|
3124006000NRG23250520220044114
|
1821702052
|
25/05/2022
|
HARIOM
|
HARIOM
|
3124006WL004049
|
00354
|
PUNB0103900
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3124006_271122FTO_1630712
|
3124006000NRG23241120220357213
|
7911648247
|
27/11/2022
|
seema
|
seema
|
3124006WL026669
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
1019
|
UP3124006_241122FTO_1619289
|
3124006000NRG23241120220357074
|
7911650003
|
24/11/2022
|
kunti devi
|
kunti devi
|
3124006WL026655
|
00354
|
PUNB0103900
|
639
|
14/01/2023
|
No Such Account
|
|
1020
|
UP3124006_241122APB_FTO_1619368
|
3124006000NRG23241120220357025
|
7911797217
|
24/11/2022
|
TINKU
|
TINKU
|
3124006WL026651
|
00354
|
PUNB0103900
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3124006_240722APB_FTO_853480
|
3124006000NRG23240720220177371
|
3880657134
|
24/07/2022
|
BHURE
|
BHURE
|
3124006WL013279
|
00415
|
SBIN0006106
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UP3124006_240422APB_FTO_101984
|
3124006000NRG23240420220010943
|
0921022866
|
24/04/2022
|
MAHI PAL
|
MAHI PAL
|
3124006WL001159
|
00354
|
PUNB0103900
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3124006_240422FTO_101819
|
3124006000NRG23240420220010864
|
0921272361
|
24/04/2022
|
Roopram
|
Roopram
|
3124006WL001150
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
1024
|
UP3124006_261022FTO_1475839
|
3124006000NRG23231020220332195
|
6616460800
|
26/10/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3124006WL024745
|
00415
|
SBIN0006106
|
1065
|
24/11/2022
|
No Such Account
|
|
1025
|
UP3124006_260922FTO_1305372
|
3124006000NRG23230920220291954
|
5312257321
|
26/09/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3124006WL021653
|
00415
|
SBIN0000598
|
2130
|
07/10/2022
|
No Such Account
|
|
1026
|
UP3124006_220722FTO_841314
|
3124006000NRG23220720220173516
|
3877160023
|
22/07/2022
|
Ramchandra
|
Ramchandra
|
3124006WL013000
|
00354
|
PUNB0103900
|
213
|
11/08/2022
|
No Such Account
|
|
1027
|
UP3124006_230522APB_FTO_249249
|
3124006000NRG23220520220038473
|
1627593729
|
23/05/2022
|
MOR SRI
|
MOR SRI
|
3124006WL003589
|
00354
|
PUNB0202900
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3124006_230522APB_FTO_249202
|
3124006000NRG23220520220038470
|
1625459632
|
23/05/2022
|
VEER PAL
|
VEER PAL
|
3124006WL003588
|
00354
|
PUNB0202900
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3124006_230522APB_FTO_249202
|
3124006000NRG23220520220038463
|
1625459631
|
23/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3124006WL003588
|
00354
|
PUNB0202900
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3124006_240422FTO_101659
|
3124006000NRG23220420220010007
|
0920844313
|
24/04/2022
|
BATASOO
|
BATASOO
|
3124006WL001084
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
1031
|
UP3124006_220422FTO_100090
|
3124006000NRG23220420220009572
|
0919331596
|
22/04/2022
|
GUDOO DEVI
|
GUDOO DEVI
|
3124006WL001038
|
00415
|
SBIN0006106
|
852
|
07/05/2022
|
No Such Account
|
|
1032
|
UP3124006_220323FTO_2208451
|
3124006000NRG23220320230429383
|
0334877112
|
22/03/2023
|
Savitri
|
Savitri
|
3124006WL033033
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
1033
|
UP3124006_220622APB_FTO_519383
|
3124006000NRG23210620220099998
|
2560557742
|
22/06/2022
|
MUNESH
|
MUNESH
|
3124006WL007681
|
00354
|
PUNB0122000
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3124006_210622APB_FTO_514236
|
3124006000NRG23210620220099911
|
2559946012
|
21/06/2022
|
RAMVEER
|
RAMVEER
|
3124006WL007679
|
00385
|
PUNB0SUPGB5
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3124006_201222APB_FTO_1783246
|
3124006000NRG23201220220382463
|
8053520672
|
20/12/2022
|
OMKAR
|
OMKAR
|
3124006WL028626
|
00354
|
PUNB0202900
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3124006_200822FTO_1076733
|
3124006000NRG23200820220234901
|
4230217177
|
20/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3124006WL017664
|
00354
|
PUNB0103900
|
2343
|
27/08/2022
|
No Such Account
|
|
1037
|
UP3124006_200822APB_FTO_1076486
|
3124006000NRG23200820220234877
|
4230762527
|
20/08/2022
|
LONGSHREE
|
LONGSHREE
|
3124006WL017663
|
00354
|
PUNB0202900
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UP3124006_200822APB_FTO_1076486
|
3124006000NRG23200820220234861
|
4230762525
|
20/08/2022
|
OMKAR
|
OMKAR
|
3124006WL017663
|
00354
|
PUNB0202900
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3124006_210722APB_FTO_819272
|
3124006000NRG23200720220167638
|
3875892063
|
21/07/2022
|
BHURE
|
BHURE
|
3124006WL012495
|
00415
|
SBIN0006106
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3124006_200522APB_FTO_225206
|
3124006000NRG23200520220034579
|
1627409239
|
20/05/2022
|
RAM NARESH
|
RAM NARESH
|
3124006WL003256
|
00354
|
PUNB0103900
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3124006_200522APB_FTO_225412
|
3124006000NRG23200520220034312
|
1627412603
|
20/05/2022
|
MOR SRI
|
MOR SRI
|
3124006WL003239
|
00354
|
PUNB0202900
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3124006_200522APB_FTO_225376
|
3124006000NRG23200520220034297
|
1627413620
|
20/05/2022
|
NARESH CHAND
|
NARESH CHAND
|
3124006WL003238
|
00354
|
PUNB0103900
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3124006_200522APB_FTO_225515
|
3124006000NRG23200520220034278
|
1625431265
|
20/05/2022
|
SOHAN PAL
|
SOHAN PAL
|
3124006WL003237
|
00385
|
PUNB0SUPGB5
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UP3124006_200522APB_FTO_221278
|
3124006000NRG23200520220032343
|
1625423427
|
20/05/2022
|
AAMNA
|
AAMNA
|
3124006WL003125
|
00354
|
PUNB0202900
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3124006_200422FTO_89324
|
3124006000NRG23200420220007786
|
0919330279
|
20/04/2022
|
GANGA DHAR
|
GANGA DHAR
|
3124006WL000836
|
00354
|
PUNB0202900
|
213
|
07/05/2022
|
No Such Account
|
|
1046
|
UP3124006_191222APB_FTO_1777327
|
3124006000NRG23191220220381127
|
8053509870
|
19/12/2022
|
MUKESH
|
MUKESH
|
3124006WL028490
|
00354
|
PUNB0202900
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UP3124006_191122FTO_1591213
|
3124006000NRG23191120220352272
|
6656644650
|
19/11/2022
|
Vedprakash
|
Vedprakash
|
3124006WL026312
|
00700
|
PUNB0SUPGB5
|
1065
|
25/11/2022
|
No Such Account
|
|
1048
|
UP3124006_191122FTO_1590330
|
3124006000NRG23191120220352204
|
6656815498
|
19/11/2022
|
Dharmveer
|
Dharmveer
|
3124006WL026308
|
00354
|
PUNB0122000
|
2556
|
25/11/2022
|
No Such Account
|
|
1049
|
UP3124006_200922APB_FTO_1268070
|
3124006000NRG23190920220284388
|
5303674310
|
20/09/2022
|
HARIOM
|
HARIOM
|
3124006WL021088
|
00354
|
PUNB0103900
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3124006_200922APB_FTO_1268055
|
3124006000NRG23190920220283752
|
5303675620
|
20/09/2022
|
PREM PAL
|
PREM PAL
|
3124006WL021026
|
00354
|
PUNB0103900
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UP3124006_200822FTO_1076514
|
3124006000NRG23190820220233444
|
4229983799
|
20/08/2022
|
ROHTASH
|
ROHTASH
|
3124006WL017544
|
00354
|
PUNB0103900
|
213
|
27/08/2022
|
No Such Account
|
|
1052
|
UP3124006_190822FTO_1066673
|
3124006000NRG23190820220233433
|
4231669416
|
19/08/2022
|
TAJ BANO
|
TAJ BANO
|
3124006WL017543
|
00354
|
PUNB0122000
|
1278
|
27/08/2022
|
No Such Account
|
|
1053
|
UP3124006_190822FTO_1066593
|
3124006000NRG23190820220233367
|
4230199404
|
19/08/2022
|
SHREE DEV
|
SHREE DEV
|
3124006WL017540
|
00354
|
PUNB0103900
|
213
|
27/08/2022
|
No Such Account
|
|
1054
|
UP3124006_190822FTO_1066593
|
3124006000NRG23190820220233354
|
4230199401
|
19/08/2022
|
rambeti
|
rambeti
|
3124006WL017540
|
00354
|
PUNB0103900
|
213
|
27/08/2022
|
No Such Account
|
|
1055
|
UP3124006_200522APB_FTO_218738
|
3124006000NRG23190520220031736
|
1625492516
|
20/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124006WL003073
|
00354
|
PUNB0122000
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3124006_190522APB_FTO_212964
|
3124006000NRG23190520220031555
|
1625481144
|
19/05/2022
|
VEER PAL
|
VEER PAL
|
3124006WL003052
|
00354
|
PUNB0202900
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UP3124006_190522APB_FTO_212964
|
3124006000NRG23190520220031549
|
1625481143
|
19/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3124006WL003052
|
00354
|
PUNB0202900
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3124006_190422FTO_79295
|
3124006000NRG23190420220006025
|
0919726566
|
19/04/2022
|
RAVI
|
RAVI
|
3124006WL000629
|
00354
|
PUNB0122000
|
2556
|
07/05/2022
|
No Such Account
|
|
1059
|
UP3124006_180722APB_FTO_795300
|
3124006000NRG23180720220163650
|
3883321752
|
18/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3124006WL012206
|
00415
|
SBIN0006106
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UP3124006_180123APB_FTO_1976571
|
3124006000NRG23180120230407164
|
8131821154
|
18/01/2023
|
PREM PAL
|
PREM PAL
|
3124006WL030597
|
00354
|
PUNB0103900
|
2130
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3124006_180123FTO_1975836
|
3124006000NRG23180120230407100
|
8130078427
|
18/01/2023
|
MUNESH
|
MUNESH
|
3124006WL030590
|
00354
|
PUNB0202900
|
2556
|
24/01/2023
|
No Such Account
|
|
1062
|
UP3124006_191122FTO_1589795
|
3124006000NRG23171120220349011
|
6656811165
|
19/11/2022
|
PREMPAL
|
PREMPAL
|
3124006WL026059
|
00354
|
PUNB0122000
|
1278
|
25/11/2022
|
No Such Account
|
|
1063
|
UP3124006_191122FTO_1589665
|
3124006000NRG23171120220348780
|
6656819359
|
19/11/2022
|
MUNESH
|
MUNESH
|
3124006WL026042
|
00354
|
PUNB0202900
|
1065
|
25/11/2022
|
No Such Account
|
|
1064
|
UP3124006_171122FTO_1577420
|
3124006000NRG23171120220348765
|
6655045297
|
17/11/2022
|
RAMDAS
|
RAMDAS
|
3124006WL026040
|
00700
|
PUNB0SUPGB5
|
639
|
25/11/2022
|
No Such Account
|
|
1065
|
UP3124006_191122FTO_1589987
|
3124006000NRG23171120220348636
|
6656809377
|
19/11/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3124006WL026029
|
00415
|
SBIN0006106
|
213
|
25/11/2022
|
No Such Account
|
|
1066
|
UP3124006_191122FTO_1589987
|
3124006000NRG23171120220348633
|
6656809376
|
19/11/2022
|
ANITA
|
ANITA
|
3124006WL026029
|
00415
|
SBIN0006106
|
213
|
25/11/2022
|
No Such Account
|
|
1067
|
UP3124006_191122FTO_1589753
|
3124006000NRG23171120220348569
|
6656634873
|
19/11/2022
|
MOR SHREE
|
MOR SHREE
|
3124006WL026025
|
00415
|
SBIN0006106
|
852
|
25/11/2022
|
No Such Account
|
|
1068
|
UP3124006_200922APB_FTO_1268038
|
3124006000NRG23170920220282814
|
5303643747
|
20/09/2022
|
PREM PAL
|
PREM PAL
|
3124006WL020958
|
00354
|
PUNB0103900
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3124006_170922FTO_1250992
|
3124006000NRG23170920220280538
|
5306907712
|
17/09/2022
|
TILAK SINGH
|
TILAK SINGH
|
3124006WL020796
|
00354
|
PUNB0103900
|
213
|
07/10/2022
|
No Such Account
|
|
1070
|
UP3124006_170922APB_FTO_1250940
|
3124006000NRG23170920220280450
|
5307242575
|
17/09/2022
|
NIRBHAN
|
NIRBHAN
|
3124006WL020791
|
00354
|
PUNB0122000
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UP3124006_170822FTO_1044020
|
3124006000NRG23170820220226412
|
4152199793
|
17/08/2022
|
Vedprakash
|
Vedprakash
|
3124006WL017018
|
00700
|
PUNB0SUPGB5
|
1917
|
25/08/2022
|
No Such Account
|
|
1072
|
UP3124006_160822FTO_1039947
|
3124006000NRG23160820220225296
|
4121071296
|
16/08/2022
|
Kanti
|
Kanti
|
3124006WL016937
|
00415
|
SBIN0006106
|
426
|
24/08/2022
|
Account closed
|
|
1073
|
UP3124006_160822FTO_1030971
|
3124006000NRG23160820220221657
|
4122188724
|
16/08/2022
|
Viresh
|
Viresh
|
3124006WL016683
|
00700
|
PUNB0SUPGB5
|
2556
|
24/08/2022
|
No Such Account
|
|
1074
|
UP3124006_160822FTO_1030771
|
3124006000NRG23160820220221577
|
4122314810
|
16/08/2022
|
Bhagwan singh
|
Bhagwan singh
|
3124006WL016681
|
00700
|
PUNB0SUPGB5
|
213
|
24/08/2022
|
No Such Account
|
|
1075
|
UP3124006_150722FTO_765971
|
3124006000NRG23150720220157272
|
3868615590
|
15/07/2022
|
Viresh
|
Viresh
|
3124006WL011709
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1076
|
UP3124006_121222APB_FTO_1728848
|
3124006000NRG23121220220374228
|
7917568579
|
12/12/2022
|
TINKU
|
TINKU
|
3124006WL027930
|
00354
|
PUNB0103900
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3124006_120822APB_FTO_1027158
|
3124006000NRG23120820220220463
|
4118772235
|
12/08/2022
|
DAUJI RAM
|
DAUJI RAM
|
3124006WL016628
|
00354
|
PUNB0122000
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UP3124006_160722FTO_781637
|
3124006000NRG23120720220149046
|
3870163768
|
16/07/2022
|
SHIYAMA DEVI
|
SHIYAMA DEVI
|
3124006WL011009
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1079
|
UP3124006_111022FTO_1394630
|
3124006000NRG23111020220317483
|
6549487448
|
11/10/2022
|
SHILA
|
SHILA
|
3124006WL023640
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
1080
|
UP3124006_111022FTO_1393740
|
3124006000NRG23111020220317255
|
6549046944
|
11/10/2022
|
Shruti Devi
|
Shruti Devi
|
3124006WL023619
|
00354
|
PUNB0301200
|
639
|
19/11/2022
|
No Such Account
|
|
1081
|
UP3124006_111022FTO_1393740
|
3124006000NRG23111020220317247
|
6549046948
|
11/10/2022
|
Suman
|
Suman
|
3124006WL023619
|
00354
|
PUNB0301200
|
639
|
19/11/2022
|
No Such Account
|
|
1082
|
UP3124006_111022FTO_1393740
|
3124006000NRG23111020220317239
|
6549046938
|
11/10/2022
|
HARISHANKAR
|
HARISHANKAR
|
3124006WL023619
|
00354
|
PUNB0103900
|
639
|
19/11/2022
|
No Such Account
|
|
1083
|
UP3124006_111022FTO_1393740
|
3124006000NRG23111020220317238
|
6549046939
|
11/10/2022
|
Sukh Devi
|
Sukh Devi
|
3124006WL023619
|
00354
|
PUNB0103900
|
639
|
19/11/2022
|
No Such Account
|
|
1084
|
UP3124006_111022APB_FTO_1385433
|
3124006000NRG23111020220315434
|
6549826418
|
11/10/2022
|
ANJU
|
ANJU
|
3124006WL023472
|
00354
|
PUNB0103900
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3124006_120722FTO_728499
|
3124006000NRG23110720220148311
|
3873493880
|
12/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3124006WL010950
|
00354
|
PUNB0122000
|
2556
|
11/08/2022
|
No Such Account
|
|
1086
|
UP3124006_111022FTO_1385357
|
3124006000NRG23101020220315403
|
6549499060
|
11/10/2022
|
Ramchandra
|
Ramchandra
|
3124006WL023468
|
00415
|
SBIN0003963
|
213
|
19/11/2022
|
No Such Account
|
|
1087
|
UP3124006_100922FTO_1212058
|
3124006000NRG23100920220269779
|
4747872499
|
10/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
3124006WL020040
|
00354
|
PUNB0301200
|
639
|
16/09/2022
|
No Such Account
|
|
1088
|
UP3124006_050822FTO_965558
|
3124006000NRG23050820220203824
|
3866160033
|
05/08/2022
|
RINKU
|
RINKU
|
3124006WL015455
|
00354
|
PUNB0202900
|
1491
|
11/08/2022
|
No Such Account
|
|
1089
|
UP3124006_060622FTO_369265
|
3124006000NRG23050620220061231
|
2214744084
|
06/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3124006WL005309
|
00354
|
PUNB0168810
|
1917
|
11/06/2022
|
No Such Account
|
|
1090
|
UP3124006_060622FTO_369265
|
3124006000NRG23050620220061230
|
2214744083
|
06/06/2022
|
MADAN LAL
|
MADAN LAL
|
3124006WL005309
|
00354
|
PUNB0168810
|
1917
|
11/06/2022
|
No Such Account
|
|
1091
|
UP3124006_060622APB_FTO_369275
|
3124006000NRG23050620220061221
|
2215931109
|
06/06/2022
|
BHURE
|
BHURE
|
3124006WL005309
|
00415
|
SBIN0006106
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3124006_050622APB_FTO_365132
|
3124006000NRG23050620220060855
|
N062200656EC1
|
05/06/2022
|
RAMOTAR
|
RAMOTAR
|
3124006WL005289
|
00354
|
PUNB0202900
|
213
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
UP3124006_050622FTO_364986
|
3124006000NRG23050620220060515
|
N062200656F51
|
05/06/2022
|
ISHRAR
|
ISHRAR
|
3124006WL005264
|
00354
|
PUNB0202900
|
426
|
10/06/2022
|
Account closed
|
|
1094
|
UP3124006_050622APB_FTO_365021
|
3124006000NRG23050620220060473
|
N062200656A8B
|
05/06/2022
|
MAHI PAL
|
MAHI PAL
|
3124006WL005262
|
00354
|
PUNB0103900
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3124006_050622FTO_364811
|
3124006000NRG23050620220060343
|
N062200657187
|
05/06/2022
|
Ramveer
|
Ramveer
|
3124006WL005256
|
00354
|
PUNB0202900
|
2769
|
10/06/2022
|
No Such Account
|
|
1096
|
UP3124006_050622APB_FTO_364857
|
3124006000NRG23050620220060259
|
N062200656904
|
05/06/2022
|
BHAGIRATH
|
BHAGIRATH
|
3124006WL005253
|
00354
|
PUNB0122000
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3124006_050622APB_FTO_364857
|
3124006000NRG23050620220060247
|
N062200656907
|
05/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3124006WL005253
|
00354
|
PUNB0122000
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3124006_050522FTO_159418
|
3124006000NRG23050520220019536
|
1270867565
|
05/05/2022
|
DHARM PAL
|
DHARM PAL
|
3124006WL001973
|
00415
|
SBIN0006106
|
1491
|
16/05/2022
|
Account closed
|
|
1099
|
UP3124006_040922FTO_1171634
|
3124006000NRG23040920220259929
|
4673366998
|
04/09/2022
|
TILAK SINGH
|
TILAK SINGH
|
3124006WL019349
|
00354
|
PUNB0122000
|
213
|
13/09/2022
|
No Such Account
|
|
1100
|
UP3124006_040922APB_FTO_1171175
|
3124006000NRG23040920220259835
|
4675677522
|
04/09/2022
|
OMKAR
|
OMKAR
|
3124006WL019341
|
00354
|
PUNB0202900
|
2769
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UP3124006_050822FTO_964454
|
3124006000NRG23040820220201002
|
3866521770
|
05/08/2022
|
dharamvir
|
dharamvir
|
3124006WL015198
|
00354
|
PUNB0168810
|
1065
|
11/08/2022
|
No Such Account
|
|
1102
|
UP3124006_050722APB_FTO_648964
|
3124006000NRG23040720220130149
|
2916927219
|
05/07/2022
|
JAYPAL
|
JAYPAL
|
3124006WL009665
|
00385
|
PUNB0SUPGB5
|
2556
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
1103
|
UP3124006_050722APB_FTO_648588
|
3124006000NRG23040720220130074
|
2916473653
|
05/07/2022
|
DILSAAD
|
DILSAAD
|
3124006WL009660
|
00354
|
PUNB0202900
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3124006_031022FTO_1357224
|
3124006000NRG23031020220307507
|
5338851128
|
03/10/2022
|
Shruti Devi
|
Shruti Devi
|
3124006WL022774
|
00354
|
PUNB0301200
|
1491
|
08/10/2022
|
No Such Account
|
|
1105
|
UP3124006_031022FTO_1357224
|
3124006000NRG23031020220307504
|
5338851117
|
03/10/2022
|
Karina Sagar
|
Karina Sagar
|
3124006WL022774
|
00354
|
PUNB0103900
|
1491
|
08/10/2022
|
No Such Account
|
|
1106
|
UP3124006_031022FTO_1357224
|
3124006000NRG23031020220307496
|
5338851132
|
03/10/2022
|
Suman
|
Suman
|
3124006WL022774
|
00354
|
PUNB0301200
|
1491
|
08/10/2022
|
No Such Account
|
|
1107
|
UP3124006_031022FTO_1357224
|
3124006000NRG23031020220307486
|
5338851115
|
03/10/2022
|
HARISHANKAR
|
HARISHANKAR
|
3124006WL022774
|
00354
|
PUNB0103900
|
1491
|
08/10/2022
|
No Such Account
|
|
1108
|
UP3124006_031022FTO_1357224
|
3124006000NRG23031020220307485
|
5338851116
|
03/10/2022
|
Sukh Devi
|
Sukh Devi
|
3124006WL022774
|
00354
|
PUNB0103900
|
1491
|
08/10/2022
|
No Such Account
|
|
1109
|
UP3124006_031022APB_FTO_1353836
|
3124006000NRG23031020220305906
|
5339248656
|
03/10/2022
|
HARIOM
|
HARIOM
|
3124006WL022646
|
00354
|
PUNB0103900
|
1704
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UP3124006_031022APB_FTO_1353836
|
3124006000NRG23031020220305899
|
5339248654
|
03/10/2022
|
URMAN SINGH
|
URMAN SINGH
|
3124006WL022646
|
00354
|
PUNB0103900
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3124006_030822APB_FTO_939906
|
3124006000NRG23030820220197665
|
3901082517
|
03/08/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3124006WL014953
|
00415
|
SBIN0006106
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3124006_030622FTO_347078
|
3124006000NRG23030620220057673
|
N0622004C8B5A
|
03/06/2022
|
VEERPAL
|
VEERPAL
|
3124006WL005047
|
00700
|
PUNB0SUPGB5
|
426
|
09/06/2022
|
No Such Account
|
|
1113
|
UP3124006_030622FTO_347078
|
3124006000NRG23030620220057672
|
N0622004C8B59
|
03/06/2022
|
VEERPAL
|
VEERPAL
|
3124006WL005047
|
00700
|
PUNB0SUPGB5
|
1491
|
09/06/2022
|
No Such Account
|
|
1114
|
UP3124006_050522FTO_159107
|
3124006000NRG23030520220017159
|
1270942773
|
05/05/2022
|
Roopram
|
Roopram
|
3124006WL001766
|
00700
|
PUNB0SUPGB5
|
1278
|
16/05/2022
|
No Such Account
|
|
1115
|
UP3124006_050522APB_FTO_159111
|
3124006000NRG23030520220017136
|
1271502038
|
05/05/2022
|
PAPPU
|
PAPPU
|
3124006WL001766
|
00354
|
PUNB0122000
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3124006_030522APB_FTO_147636
|
3124006000NRG23030520220017130
|
1090898943
|
03/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124006WL001765
|
00354
|
PUNB0122000
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3124006_020922APB_FTO_1151942
|
3124006000NRG23020920220256217
|
4641425569
|
02/09/2022
|
MUKESH
|
MUKESH
|
3124006WL019051
|
00354
|
PUNB0103900
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3124006_020922APB_FTO_1151942
|
3124006000NRG23020920220256200
|
4641425572
|
02/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3124006WL019051
|
00354
|
PUNB0202900
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UP3124006_020822FTO_934383
|
3124006000NRG23020820220195234
|
3878939650
|
02/08/2022
|
Bhagwan singh
|
Bhagwan singh
|
3124006WL014740
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1120
|
UP3124006_050522FTO_159060
|
3124006000NRG23020520220016548
|
1273428871
|
05/05/2022
|
GUDOO DEVI
|
GUDOO DEVI
|
3124006WL001706
|
00415
|
SBIN0006106
|
1065
|
16/05/2022
|
No Such Account
|
|
1121
|
UP3124006_020922APB_FTO_1153033
|
3124006000NRG23010920220252894
|
4652151381
|
02/09/2022
|
PREM PAL
|
PREM PAL
|
3124006WL018852
|
00354
|
PUNB0103900
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3124006_010922FTO_1144975
|
3124006000NRG23010920220252824
|
4645945891
|
01/09/2022
|
TAJ BANO
|
TAJ BANO
|
3124006WL018848
|
00354
|
PUNB0168810
|
1278
|
12/09/2022
|
No Such Account
|
|
1123
|
UP3124006_020722APB_FTO_622949
|
3124006000NRG23010720220126434
|
2851988841
|
02/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3124006WL009378
|
00415
|
SBIN0006106
|
2343
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UP3124006_020722APB_FTO_622785
|
3124006000NRG23010720220125540
|
2853226062
|
02/07/2022
|
SURAJ PAL
|
SURAJ PAL
|
3124006WL009324
|
00385
|
PUNB0SUPGB5
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3124006_020722FTO_622594
|
3124006000NRG23010720220124649
|
2852735654
|
02/07/2022
|
Viresh
|
Viresh
|
3124006WL009261
|
00700
|
PUNB0SUPGB5
|
2556
|
07/07/2022
|
No Such Account
|
|
1126
|
UP3124006_100123APB_FTO_1939250
|
3124006000NRG21121220200557681
|
8089040716
|
10/01/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
3124006WL030039
|
00354
|
PUNB0122000
|
201
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3124015_050722FTO_652730
|
3124015000NRG23050720220133456
|
2964496306
|
05/07/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3124015WL009902
|
00700
|
PUNB0SUPGB5
|
852
|
11/07/2022
|
Account closed
|
|
1128
|
UP3124015_050722FTO_652730
|
3124015000NRG23050720220133450
|
2964496312
|
05/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124015WL009902
|
00700
|
PUNB0SUPGB5
|
852
|
11/07/2022
|
Account closed
|
|
1129
|
UP3124015_050722FTO_652956
|
3124015000NRG23050720220131904
|
2965720420
|
05/07/2022
|
sarvesha
|
sarvesha
|
3124015WL009785
|
00354
|
PUNB0459800
|
2556
|
11/07/2022
|
No Such Account
|
|
1130
|
UP3124015_050522FTO_155366
|
3124015000NRG23050520220019108
|
1270973616
|
05/05/2022
|
MORPAL
|
MORPAL
|
3124015WL001940
|
00415
|
SBIN0003652
|
1917
|
16/05/2022
|
No Such Account
|
|
1131
|
UP3124015_041122FTO_1520826
|
3124015000NRG23041120220341417
|
6618234716
|
04/11/2022
|
ajeet kumar
|
ajeet kumar
|
3124015WL025489
|
00703
|
AIRP0000001
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1132
|
UP3124015_040622APB_FTO_358116
|
3124015000NRG23040620220059327
|
N06220061797A
|
04/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
3124015WL005183
|
00700
|
PUNB0SUPGB5
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3124015_040123FTO_1902280
|
3124015000NRG23040120230397025
|
8058488156
|
04/01/2023
|
VEERENDR
|
VEERENDR
|
3124015WL029801
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
1134
|
UP3124015_040123FTO_1902280
|
3124015000NRG23040120230397016
|
8058488158
|
04/01/2023
|
HARDESH KUMAR
|
HARDESH KUMAR
|
3124015WL029801
|
00415
|
SBIN0003652
|
1278
|
19/01/2023
|
No Such Account
|
|
1135
|
UP3124015_040123FTO_1902280
|
3124015000NRG23040120230397009
|
8058488155
|
04/01/2023
|
SATYPAL
|
SATYPAL
|
3124015WL029801
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
1136
|
UP3124015_031022FTO_1355413
|
3124015000NRG23031020220307174
|
5337673954
|
03/10/2022
|
kishvaree
|
kishvaree
|
3124015WL022743
|
00415
|
SBIN0003652
|
1278
|
08/10/2022
|
No Such Account
|
|
1137
|
UP3124015_031022FTO_1355254
|
3124015000NRG23031020220307117
|
5337674149
|
03/10/2022
|
Kamaludeen
|
Kamaludeen
|
3124015WL022738
|
00700
|
PUNB0SUPGB5
|
2556
|
08/10/2022
|
No Such Account
|
|
1138
|
UP3124015_030822FTO_943533
|
3124015000NRG23030820220198851
|
3902119769
|
03/08/2022
|
GAJENDRA
|
GAJENDRA
|
3124015WL0015057
|
00415
|
SBIN0003652
|
2556
|
12/08/2022
|
Account closed
|
|
1139
|
UP3124015_030622FTO_344010
|
3124015000NRG23030620220057249
|
N0622004C8B76
|
03/06/2022
|
BUDHPAL
|
BUDHPAL
|
3124015WL005008
|
00415
|
SBIN0003652
|
2982
|
10/06/2022
|
No Such Account
|
|
1140
|
UP3124015_020822FTO_935326
|
3124015000NRG23020820220196171
|
3880768520
|
02/08/2022
|
Sateesh
|
Sateesh
|
3124015WL014835
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1141
|
UP3124015_011022FTO_1342734
|
3124015000NRG23011020220302898
|
5311356255
|
01/10/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3124015WL022428
|
00415
|
SBIN0003652
|
2556
|
07/10/2022
|
No Such Account
|
|
1142
|
UP3124015_011022FTO_1341337
|
3124015000NRG23011020220302469
|
5311337843
|
01/10/2022
|
devanand
|
devanand
|
3124015WL022387
|
00385
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
Account closed
|
|
1143
|
UP3124015_010722FTO_602792
|
3124015000NRG23010720220124198
|
2847995177
|
01/07/2022
|
ETWARI LAL
|
ETWARI LAL
|
3124015WL009242
|
00415
|
SBIN0003652
|
2130
|
07/07/2022
|
No Such Account
|
|
1144
|
UP3124015_010223APB_FTO_2022369
|
3124015000NRG23010220230412544
|
0330744032
|
01/02/2023
|
Ram guddi
|
Ram guddi
|
3124015WL030960
|
00703
|
AIRP0000001
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
UP3124015_090722FTO_703384
|
3124015000NRG22111120210324762
|
3875568799
|
09/07/2022
|
SUMIT
|
SUMIT
|
3124015WL020374
|
00700
|
PUNB0SUPGB5
|
2448
|
11/08/2022
|
No Such Account
|
|
1146
|
UP3124015_090722FTO_703384
|
3124015000NRG22111120210324760
|
3875568798
|
09/07/2022
|
SUMIT
|
SUMIT
|
3124015WL020374
|
00700
|
PUNB0SUPGB5
|
612
|
11/08/2022
|
No Such Account
|
|
1147
|
UP3124006_300722APB_FTO_910063
|
3124006000NRG23300720220189403
|
3871705211
|
30/07/2022
|
NARESH CHAND
|
NARESH CHAND
|
3124006WL014280
|
00354
|
PUNB0103900
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3124006_300722APB_FTO_910063
|
3124006000NRG23300720220189402
|
3871705210
|
30/07/2022
|
NARESH CHAND
|
NARESH CHAND
|
3124006WL014280
|
00354
|
PUNB0103900
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3124006_300422APB_FTO_138235
|
3124006000NRG23300420220016170
|
1089652027
|
30/04/2022
|
MR. KUNWER PAL
|
MR. KUNWER PAL
|
3124006WL001672
|
00700
|
PUNB0SUPGB5
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
UP3124015_060822FTO_974785
|
3124015000NRG23060820220206189
|
3914630669
|
06/08/2022
|
manoj kumar
|
manoj kumar
|
3124015WL015635
|
00415
|
SBIN0031007
|
2556
|
13/08/2022
|
No Such Account
|
|
1151
|
UP3124015_060822FTO_974370
|
3124015000NRG23060820220206043
|
3914710956
|
06/08/2022
|
mahesh
|
mahesh
|
3124015WL015624
|
00700
|
PUNB0SUPGB5
|
2769
|
13/08/2022
|
No Such Account
|
|
1152
|
UP3124015_060822FTO_974370
|
3124015000NRG23060820220206042
|
3914710955
|
06/08/2022
|
jagdeesh
|
jagdeesh
|
3124015WL015624
|
00700
|
PUNB0SUPGB5
|
852
|
13/08/2022
|
No Such Account
|
|
1153
|
UP3124015_311222APB_FTO_1884252
|
3124015025NRG23301220220392511
|
8051082677
|
31/12/2022
|
ujala
|
ujala
|
3124015025WL029509
|
00703
|
AIRP0000001
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3124015_311222APB_FTO_1884945
|
3124015000NRG23311220220394693
|
8051080999
|
31/12/2022
|
ravi solanki
|
ravi solanki
|
3124015WL029649
|
00045
|
BARB0DATAGA
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3124015_311222APB_FTO_1884815
|
3124015000NRG23311220220394175
|
8050285093
|
31/12/2022
|
Ram guddi
|
Ram guddi
|
3124015WL029615
|
00703
|
AIRP0000001
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
UP3124015_300622APB_FTO_590658
|
3124015000NRG23300620220122339
|
3022890114
|
30/06/2022
|
GAJENDRA
|
GAJENDRA
|
3124015WL009136
|
00415
|
SBIN0003652
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3124015_300622FTO_590594
|
3124015000NRG23300620220122282
|
3021131801
|
30/06/2022
|
rajkumari
|
rajkumari
|
3124015WL009136
|
00415
|
SBIN0003652
|
2556
|
12/07/2022
|
No Such Account
|
|
1158
|
UP3124015_300622FTO_590237
|
3124015000NRG23300620220121643
|
3021068617
|
30/06/2022
|
RADHA
|
RADHA
|
3124015WL009106
|
00415
|
SBIN0000599
|
2556
|
12/07/2022
|
No Such Account
|
|
1159
|
UP3124015_300622FTO_590135
|
3124015000NRG23300620220121455
|
3021084853
|
30/06/2022
|
DHANPAL
|
DHANPAL
|
3124015WL009094
|
00415
|
SBIN0003652
|
2556
|
12/07/2022
|
Account closed
|
|
1160
|
UP3124015_290622FTO_580810
|
3124015000NRG23290620220119456
|
2814696046
|
29/06/2022
|
Sumit
|
Sumit
|
3124015WL008936
|
00700
|
PUNB0SUPGB5
|
2556
|
06/07/2022
|
No Such Account
|
|
1161
|
UP3124015_290622FTO_580810
|
3124015000NRG23290620220119455
|
2814696047
|
29/06/2022
|
Shobit
|
Shobit
|
3124015WL008936
|
00700
|
PUNB0SUPGB5
|
2556
|
06/07/2022
|
No Such Account
|
|
1162
|
UP3124015_280622FTO_568298
|
3124015000NRG23280620220115792
|
2814744086
|
28/06/2022
|
raj bati
|
raj bati
|
3124015WL008693
|
00700
|
PUNB0SUPGB5
|
1704
|
06/07/2022
|
No Such Account
|
|
1163
|
UP3124015_280422APB_FTO_124058
|
3124015000NRG23280420220013965
|
1088152522
|
28/04/2022
|
HANSRAJ
|
HANSRAJ
|
3124015WL001442
|
00385
|
PUNB0SUPGB5
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3124015_280123FTO_2009726
|
3124015000NRG23280120230411205
|
0329655244
|
28/01/2023
|
TARACHAND
|
TARACHAND
|
3124015WL030866
|
00415
|
SBIN0003652
|
2343
|
30/03/2023
|
No Such Account
|
|
1165
|
UP3124015_280123FTO_2009726
|
3124015000NRG23280120230411198
|
0329655241
|
28/01/2023
|
munni devi
|
munni devi
|
3124015WL030866
|
00415
|
SBIN0003652
|
2343
|
30/03/2023
|
No Such Account
|
|
1166
|
UP3124015_280123APB_FTO_2009732
|
3124015000NRG23280120230411196
|
0330579425
|
28/01/2023
|
lalbahadur
|
lalbahadur
|
3124015WL030866
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UP3124015_280123FTO_2008662
|
3124015000NRG23280120230411089
|
0329655022
|
28/01/2023
|
Ram guddi
|
Ram guddi
|
3124015WL0030859
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1168
|
UP3124015_280123FTO_2008662
|
3124015000NRG23280120230411088
|
0329655021
|
28/01/2023
|
Ram guddi
|
Ram guddi
|
3124015WL0030859
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1169
|
UP3124015_270722FTO_885606
|
3124015000NRG23270720220183527
|
3878927539
|
27/07/2022
|
RAMBABU
|
RAMBABU
|
3124015WL013806
|
00415
|
SBIN0003652
|
852
|
11/08/2022
|
No Such Account
|
|
1170
|
UP3124015_270622FTO_554301
|
3124015000NRG23270620220113177
|
2895613654
|
27/06/2022
|
ROHITAS
|
ROHITAS
|
3124015WL008495
|
00700
|
PUNB0SUPGB5
|
2556
|
08/07/2022
|
No Such Account
|
|
1171
|
UP3124015_270522FTO_285011
|
3124015000NRG23270520220048146
|
1885533929
|
27/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3124015WL004326
|
00700
|
PUNB0SUPGB5
|
2556
|
02/06/2022
|
Account closed
|
|
1172
|
UP3124015_270522FTO_283810
|
3124015000NRG23270520220048014
|
1880769744
|
27/05/2022
|
PRAMOD
|
PRAMOD
|
3124015WL004316
|
00385
|
PUNB0SUPGB5
|
2556
|
02/06/2022
|
Account closed
|
|
1173
|
UP3124015_270323APB_FTO_2239233
|
3124015000NRG23270320230432126
|
0337651079
|
27/03/2023
|
ravi solanki
|
ravi solanki
|
3124015WL033455
|
00354
|
PUNB0161610
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3124015_260722FTO_869031
|
3124015000NRG23260720220180899
|
3878841067
|
26/07/2022
|
savitri devi
|
savitri devi
|
3124015WL013578
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1175
|
UP3124015_251122FTO_1625140
|
3124015000NRG23251120220357839
|
7912031696
|
25/11/2022
|
Safi Ahmad
|
Safi Ahmad
|
3124015WL026718
|
00045
|
BARB0DATAGA
|
2556
|
14/01/2023
|
No Such Account
|
|
1176
|
UP3124015_300822FTO_1133137
|
3124015000NRG23250820220245102
|
4419208879
|
30/08/2022
|
Ram Vati
|
Ram Vati
|
3124015WL018296
|
00700
|
PUNB0SUPGB5
|
2556
|
03/09/2022
|
No Such Account
|
|
1177
|
UP3124015_300822FTO_1133080
|
3124015000NRG23250820220245073
|
4419105847
|
30/08/2022
|
sdaewati
|
sdaewati
|
3124015WL018295
|
00415
|
SBIN0003652
|
1278
|
03/09/2022
|
No Such Account
|
|
1178
|
UP3124015_310822FTO_1137374
|
3124015000NRG23250820220244642
|
4420742615
|
31/08/2022
|
Pushpa
|
Pushpa
|
3124015WL018268
|
00415
|
SBIN0009451
|
2556
|
03/09/2022
|
No Such Account
|
|
1179
|
UP3124015_310822FTO_1137374
|
3124015000NRG23250820220244612
|
4420742599
|
31/08/2022
|
Radha Chauhan
|
Radha Chauhan
|
3124015WL018268
|
00415
|
SBIN0000599
|
2556
|
03/09/2022
|
No Such Account
|
|
1180
|
UP3124015_310822FTO_1137374
|
3124015000NRG23250820220244604
|
4420742598
|
31/08/2022
|
Soniya Mandal
|
Soniya Mandal
|
3124015WL018268
|
00700
|
PUNB0SUPGB5
|
2556
|
03/09/2022
|
No Such Account
|
|
1181
|
UP3124015_250622FTO_541288
|
3124015000NRG23250620220110095
|
2607454148
|
25/06/2022
|
BRHAMA
|
BRHAMA
|
3124015WL008304
|
00415
|
SBIN0003652
|
2556
|
02/07/2022
|
No Such Account
|
|
1182
|
UP3124015_250522FTO_265870
|
3124015000NRG23250520220045261
|
1818782256
|
25/05/2022
|
KUMARPAL
|
KUMARPAL
|
3124015WL004131
|
00700
|
PUNB0SUPGB5
|
2556
|
02/06/2022
|
No Such Account
|
|
1183
|
UP3124015_250522FTO_261018
|
3124015000NRG23250520220043536
|
1821691803
|
25/05/2022
|
DHRMENDAR
|
DHRMENDAR
|
3124015WL004012
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
1184
|
UP3124015_250622APB_FTO_539812
|
3124015000NRG23240620220107802
|
2607649011
|
25/06/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
3124015WL008175
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3124015_250622FTO_539803
|
3124015000NRG23240620220107639
|
2607312410
|
25/06/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3124015WL008163
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
No Such Account
|
|
1186
|
UP3124015_250622FTO_539790
|
3124015000NRG23240620220107585
|
2607454134
|
25/06/2022
|
arvind
|
arvind
|
3124015WL008158
|
00691
|
IPOS0000001
|
2556
|
02/07/2022
|
No Such Account
|
|
1187
|
UP3124015_250622FTO_539758
|
3124015000NRG23240620220107506
|
2611624377
|
25/06/2022
|
arvind
|
arvind
|
3124015WL008151
|
00415
|
SBIN0003652
|
1065
|
02/07/2022
|
No Such Account
|
|
1188
|
UP3124015_250622FTO_539758
|
3124015000NRG23240620220107505
|
2611624376
|
25/06/2022
|
arvind
|
arvind
|
3124015WL008151
|
00415
|
SBIN0003652
|
1704
|
02/07/2022
|
No Such Account
|
|
1189
|
UP3124015_250622FTO_539758
|
3124015000NRG23240620220107498
|
2611624356
|
25/06/2022
|
madan lal
|
madan lal
|
3124015WL008151
|
00700
|
PUNB0SUPGB5
|
639
|
02/07/2022
|
No Such Account
|
|
1190
|
UP3124015_250622FTO_539758
|
3124015000NRG23240620220107495
|
2611624374
|
25/06/2022
|
ramsaran
|
ramsaran
|
3124015WL008151
|
00415
|
SBIN0003652
|
1065
|
02/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1191
|
UP3124015_250622FTO_539758
|
3124015000NRG23240620220107494
|
2611624373
|
25/06/2022
|
ramsaran
|
ramsaran
|
3124015WL008151
|
00415
|
SBIN0003652
|
1704
|
02/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1192
|
UP3124015_250622FTO_539758
|
3124015000NRG23240620220107489
|
2611624362
|
25/06/2022
|
shakuntla
|
shakuntla
|
3124015WL008151
|
00700
|
PUNB0SUPGB5
|
1704
|
02/07/2022
|
No Such Account
|
|
1193
|
UP3124015_250622FTO_539758
|
3124015000NRG23240620220107488
|
2611624363
|
25/06/2022
|
shakuntla
|
shakuntla
|
3124015WL008151
|
00700
|
PUNB0SUPGB5
|
1065
|
02/07/2022
|
No Such Account
|
|
1194
|
UP3124015_240123APB_FTO_1994438
|
3124015000NRG23240120230409595
|
8262096155
|
24/01/2023
|
chand babu
|
chand babu
|
3124015WL030752
|
00415
|
SBIN0003652
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UP3124015_231222APB_FTO_1798603
|
3124015000NRG23231220220385171
|
8054756271
|
23/12/2022
|
Umesh
|
Umesh
|
3124015WL028854
|
00078
|
CNRB0004882
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1196
|
UP3124015_230622FTO_529996
|
3124015000NRG23230620220104308
|
2607368711
|
23/06/2022
|
ajaya singh
|
ajaya singh
|
3124015WL007955
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
No Such Account
|
|
1197
|
UP3124015_230622FTO_529996
|
3124015000NRG23230620220104278
|
2607368733
|
23/06/2022
|
jhhabbu
|
jhhabbu
|
3124015WL007955
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
No Such Account
|
|
1198
|
UP3124015_230622FTO_528589
|
3124015000NRG23230620220104072
|
2607370198
|
23/06/2022
|
UMENDRA
|
UMENDRA
|
3124015WL007925
|
00415
|
SBIN0003652
|
2556
|
02/07/2022
|
No Such Account
|
|
1199
|
UP3124015_230622FTO_530337
|
3124015000NRG23230620220103748
|
2607528415
|
23/06/2022
|
pramod paal
|
pramod paal
|
3124015WL007910
|
00354
|
PUNB0459800
|
2556
|
01/07/2022
|
No Such Account
|
|
1200
|
UP3124015_221122FTO_1606178
|
3124015000NRG23221120220355142
|
6672920721
|
22/11/2022
|
ANEETA
|
ANEETA
|
3124015WL026514
|
00415
|
SBIN0003652
|
2343
|
26/11/2022
|
No Such Account
|
|
1201
|
UP3124015_221122FTO_1606178
|
3124015000NRG23221120220355140
|
6672920726
|
22/11/2022
|
reshma
|
reshma
|
3124015WL026514
|
00415
|
SBIN0003652
|
2343
|
26/11/2022
|
No Such Account
|
|
1202
|
UP3124015_220922FTO_1285567
|
3124015000NRG23220920220289568
|
5309396490
|
22/09/2022
|
heerakali
|
heerakali
|
3124015WL021472
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
1203
|
UP3124015_211022FTO_1461223
|
3124015000NRG23211020220330526
|
6616567099
|
21/10/2022
|
Sumit
|
Sumit
|
3124015WL024626
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
1204
|
UP3124015_210622FTO_509466
|
3124015000NRG23210620220098687
|
2559216181
|
21/06/2022
|
sabdhe kumar
|
sabdhe kumar
|
3124015WL007614
|
00354
|
PUNB0154000
|
1917
|
30/06/2022
|
No Such Account
|
|
1205
|
UP3124015_210622FTO_509204
|
3124015000NRG23210620220098379
|
2559281664
|
21/06/2022
|
har pal singh
|
har pal singh
|
3124015WL007596
|
00415
|
SBIN0003652
|
2556
|
30/06/2022
|
Account closed
|
|
1206
|
UP3124015_200822FTO_1073921
|
3124015000NRG23200820220234307
|
4230169720
|
20/08/2022
|
Sumit
|
Sumit
|
3124015WL017617
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
No Such Account
|
|
1207
|
UP3124015_200822FTO_1073921
|
3124015000NRG23200820220234306
|
4230169721
|
20/08/2022
|
Shobit
|
Shobit
|
3124015WL017617
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
No Such Account
|
|
1208
|
UP3124015_200722FTO_805037
|
3124015000NRG23200720220167596
|
3869967613
|
20/07/2022
|
SAURBH
|
SAURBH
|
3124015WL012491
|
00045
|
BARB0BADAUN
|
213
|
11/08/2022
|
Account closed
|
|
1209
|
UP3124015_200622FTO_496404
|
3124015000NRG23200620220095027
|
2488290191
|
20/06/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3124015WL007343
|
00700
|
PUNB0SUPGB5
|
2556
|
25/06/2022
|
No Such Account
|
|
1210
|
UP3124015_200522FTO_220070
|
3124015000NRG23200520220033472
|
1617941815
|
20/05/2022
|
RAMVEER
|
RAMVEER
|
3124015WL003192
|
00045
|
BARB0BALLIA
|
2556
|
27/05/2022
|
No Such Account
|
|
1211
|
UP3124015_200522FTO_219582
|
3124015000NRG23200520220033360
|
1624816150
|
20/05/2022
|
shihpal
|
shihpal
|
3124015WL003181
|
00415
|
SBIN0003652
|
213
|
27/05/2022
|
No Such Account
|
|
1212
|
UP3124015_200522FTO_219582
|
3124015000NRG23200520220033352
|
1624816160
|
20/05/2022
|
SANTPAL
|
SANTPAL
|
3124015WL003181
|
00415
|
SBIN0003652
|
1065
|
27/05/2022
|
No Such Account
|
|
1213
|
UP3124015_200522FTO_219582
|
3124015000NRG23200520220033350
|
1624816159
|
20/05/2022
|
aryendra pal
|
aryendra pal
|
3124015WL003181
|
00415
|
SBIN0003652
|
213
|
27/05/2022
|
No Such Account
|
|
1214
|
UP3124015_200522FTO_219906
|
3124015000NRG23200520220033219
|
1617934819
|
20/05/2022
|
NETARPAL
|
NETARPAL
|
3124015WL003173
|
00415
|
SBIN0003652
|
213
|
27/05/2022
|
No Such Account
|
|
1215
|
UP3124015_200522APB_FTO_219940
|
3124015000NRG23200520220033191
|
1604916463
|
20/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3124015WL003173
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3124015_200522FTO_219906
|
3124015000NRG23200520220033185
|
1617934820
|
20/05/2022
|
manju
|
manju
|
3124015WL003173
|
00415
|
SBIN0003652
|
2130
|
27/05/2022
|
No Such Account
|
|
1217
|
UP3124015_200522APB_FTO_219940
|
3124015000NRG23200520220033176
|
1604916456
|
20/05/2022
|
RAGHUVEER
|
RAGHUVEER
|
3124015WL003173
|
00700
|
PUNB0SUPGB5
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UP3124015_200522FTO_219656
|
3124015000NRG23200520220032964
|
1624944804
|
20/05/2022
|
shyampal
|
shyampal
|
3124015WL003161
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
No Such Account
|
|
1219
|
UP3124015_200323FTO_2199463
|
3124015000NRG23200320230428494
|
0333494518
|
20/03/2023
|
Sushila
|
Sushila
|
3124015WL032856
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
1220
|
UP3124015_240123APB_FTO_1993682
|
3124015000NRG23200120230407854
|
8262104250
|
24/01/2023
|
ujala
|
ujala
|
3124015WL030646
|
00703
|
AIRP0000001
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UP3124015_240123FTO_1993729
|
3124015000NRG23200120230407769
|
8259248864
|
24/01/2023
|
NARESH PAL
|
NARESH PAL
|
3124015WL030645
|
00045
|
BARB0DATAGA
|
2343
|
31/01/2023
|
No Such Account
|
|
1222
|
UP3124015_191222APB_FTO_1771562
|
3124015000NRG23191220220380527
|
8043474511
|
19/12/2022
|
Ram guddi
|
Ram guddi
|
3124015WL028436
|
00703
|
AIRP0000001
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
UP3124015_190422FTO_80865
|
3124015000NRG23190420220006842
|
0932982112
|
19/04/2022
|
MORPAL
|
MORPAL
|
3124015WL000714
|
00415
|
SBIN0003652
|
1491
|
07/05/2022
|
No Such Account
|
|
1224
|
UP3124015_180822FTO_1061026
|
3124015000NRG23180820220231975
|
4231883463
|
18/08/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3124015WL017440
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
Account closed
|
|
1225
|
UP3124015_180622FTO_484325
|
3124015000NRG23180620220092832
|
2515102420
|
18/06/2022
|
Ram Wati
|
Ram Wati
|
3124015WL007234
|
00700
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
No Such Account
|
|
1226
|
UP3124015_180622FTO_484492
|
3124015000NRG23180620220092737
|
2515087802
|
18/06/2022
|
VEERPAL
|
VEERPAL
|
3124015WL007230
|
00415
|
SBIN0003652
|
2982
|
27/06/2022
|
No Such Account
|
|
1227
|
UP3124015_180622FTO_484492
|
3124015000NRG23180620220092730
|
2515087794
|
18/06/2022
|
RAMPAL
|
RAMPAL
|
3124015WL007230
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
1228
|
UP3124015_180622FTO_484492
|
3124015000NRG23180620220092726
|
2515087789
|
18/06/2022
|
achay
|
achay
|
3124015WL007230
|
00045
|
BARB0BALLIA
|
2982
|
27/06/2022
|
No Such Account
|
|
1229
|
UP3124015_180622FTO_484492
|
3124015000NRG23180620220092725
|
2515087801
|
18/06/2022
|
rajendra
|
rajendra
|
3124015WL007230
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
1230
|
UP3124015_180622FTO_483371
|
3124015000NRG23180620220092068
|
2515089451
|
18/06/2022
|
RADHA
|
RADHA
|
3124015WL007193
|
00700
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
No Such Account
|
|
1231
|
UP3124015_180622FTO_483336
|
3124015000NRG23180620220091874
|
2514978917
|
18/06/2022
|
hariom
|
hariom
|
3124015WL007186
|
00700
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
No Such Account
|
|
1232
|
UP3124015_180622FTO_483336
|
3124015000NRG23180620220091864
|
2514978920
|
18/06/2022
|
rakesh pathak
|
rakesh pathak
|
3124015WL007186
|
00415
|
SBIN0000599
|
2556
|
27/06/2022
|
No Such Account
|
|
1233
|
UP3124015_200522FTO_219216
|
3124015000NRG23180520220030823
|
1624932096
|
20/05/2022
|
NIRMALA
|
NIRMALA
|
3124015WL002995
|
00385
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Account closed
|
|
1234
|
UP3124015_180422FTO_75865
|
3124015000NRG23180420220004729
|
0918920587
|
18/04/2022
|
Ravi singh
|
Ravi singh
|
3124015WL000513
|
00045
|
BARB0BALLIA
|
1278
|
07/05/2022
|
No Such Account
|
|
1235
|
UP3124015_180422FTO_76074
|
3124015000NRG23180420220004430
|
0919398460
|
18/04/2022
|
summer
|
summer
|
3124015WL000486
|
00415
|
SBIN0003652
|
213
|
07/05/2022
|
No Such Account
|
|
1236
|
UP3124015_180123APB_FTO_1974179
|
3124015000NRG23180120230406994
|
8130518748
|
18/01/2023
|
Ram guddi
|
Ram guddi
|
3124015WL030580
|
00703
|
AIRP0000001
|
1065
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
UP3124015_170922FTO_1252869
|
3124015000NRG23170920220281192
|
5306895754
|
17/09/2022
|
Rakesh
|
Rakesh
|
3124015WL020846
|
00415
|
SBIN0003652
|
2556
|
07/10/2022
|
Account closed
|
|
1238
|
UP3124015_170822FTO_1047336
|
3124015000NRG23170820220228000
|
4152798333
|
17/08/2022
|
POORAN
|
POORAN
|
3124015WL017137
|
00700
|
PUNB0SUPGB5
|
2769
|
25/08/2022
|
No Such Account
|
|
1239
|
UP3124015_170822APB_FTO_1047493
|
3124015000NRG23170820220227285
|
4154096270
|
17/08/2022
|
DEENDAYAL
|
DEENDAYAL
|
3124015WL017089
|
00385
|
PUNB0SUPGB5
|
2769
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
UP3124015_170622FTO_472914
|
3124015000NRG23170620220089897
|
2518165185
|
17/06/2022
|
NEM PAL
|
NEM PAL
|
3124015WL007060
|
00385
|
PUNB0SUPGB5
|
2556
|
27/06/2022
|
Account closed
|
|
1241
|
UP3124015_170622FTO_472914
|
3124015000NRG23170620220089891
|
2518165183
|
17/06/2022
|
rishipal singh
|
rishipal singh
|
3124015WL007060
|
00354
|
PUNB0161610
|
2556
|
29/06/2022
|
No Such Account
|
|
1242
|
UP3124015_170622FTO_472790
|
3124015000NRG23170620220089453
|
2515051777
|
17/06/2022
|
rajkumari
|
rajkumari
|
3124015WL007031
|
00415
|
SBIN0003652
|
1278
|
27/06/2022
|
No Such Account
|
|
1243
|
UP3124015_200622FTO_496424
|
3124015000NRG23170620220089328
|
2484129071
|
20/06/2022
|
sudhir
|
sudhir
|
3124015WL007023
|
00415
|
SBIN0017302
|
2556
|
25/06/2022
|
No Such Account
|
|
1244
|
UP3124015_200622FTO_496424
|
3124015000NRG23170620220089325
|
2484129062
|
20/06/2022
|
guddi
|
guddi
|
3124015WL007023
|
00354
|
PUNB0161610
|
2556
|
25/06/2022
|
No Such Account
|
|
1245
|
UP3124015_160822FTO_1032773
|
3124015000NRG23160820220222475
|
4123835041
|
16/08/2022
|
sarvesha
|
sarvesha
|
3124015WL016736
|
00354
|
PUNB0459800
|
2556
|
24/08/2022
|
No Such Account
|
|
1246
|
UP3124015_160522FTO_209865
|
3124015000NRG23160520220029070
|
1586230051
|
16/05/2022
|
suman
|
suman
|
3124015WL002830
|
00700
|
PUNB0SUPGB5
|
2982
|
26/05/2022
|
No Such Account
|
|
1247
|
UP3124015_160123APB_FTO_1967658
|
3124015000NRG23160120230406118
|
8129542844
|
16/01/2023
|
ravi solanki
|
ravi solanki
|
3124015WL030513
|
00045
|
BARB0DATAGA
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3124015_150922FTO_1245705
|
3124015000NRG23150920220279132
|
4860556148
|
15/09/2022
|
anil
|
anil
|
3124015WL020693
|
00354
|
PUNB0459800
|
2556
|
20/09/2022
|
No Such Account
|
|
1249
|
UP3124015_150922FTO_1245739
|
3124015000NRG23150920220279063
|
4860615172
|
15/09/2022
|
kallu singh
|
kallu singh
|
3124015WL020688
|
00415
|
SBIN0003652
|
2556
|
20/09/2022
|
No Such Account
|
|
1250
|
UP3124015_150922FTO_1242379
|
3124015000NRG23150920220278512
|
4860614657
|
15/09/2022
|
Vinish Kumar
|
Vinish Kumar
|
3124015WL020636
|
00415
|
SBIN0003652
|
2556
|
20/09/2022
|
No Such Account
|
|
1251
|
UP3124015_150722FTO_771697
|
3124015000NRG23150720220159269
|
3868731393
|
15/07/2022
|
sarvesha
|
sarvesha
|
3124015WL011860
|
00354
|
PUNB0459800
|
1065
|
11/08/2022
|
No Such Account
|
|
1252
|
UP3124015_140722FTO_759892
|
3124015000NRG23140720220155943
|
3868562376
|
14/07/2022
|
sarvesha
|
sarvesha
|
3124015WL011602
|
00354
|
PUNB0459800
|
1917
|
11/08/2022
|
No Such Account
|
|
1253
|
UP3124015_140722FTO_759620
|
3124015000NRG23140720220155720
|
3868742152
|
14/07/2022
|
ANEETA
|
ANEETA
|
3124015WL011585
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1254
|
UP3124015_140722FTO_758126
|
3124015000NRG23140720220155254
|
3868749568
|
14/07/2022
|
ETWARI LAL
|
ETWARI LAL
|
3124015WL011542
|
00415
|
SBIN0003652
|
2556
|
11/08/2022
|
No Such Account
|
|
1255
|
UP3124015_140622FTO_443197
|
3124015000NRG23140620220081339
|
2443375527
|
14/06/2022
|
GAURAV
|
GAURAV
|
3124015WL006549
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
1256
|
UP3124015_140622FTO_443197
|
3124015000NRG23140620220081335
|
2443375543
|
14/06/2022
|
RAM SHREE
|
RAM SHREE
|
3124015WL006549
|
00415
|
SBIN0003652
|
2556
|
23/06/2022
|
No Such Account
|
|
1257
|
UP3124015_140622FTO_443197
|
3124015000NRG23140620220081329
|
2443375542
|
14/06/2022
|
Hari Om
|
Hari Om
|
3124015WL006549
|
00415
|
SBIN0003652
|
2556
|
23/06/2022
|
Account closed
|
|
1258
|
UP3124015_140622FTO_442707
|
3124015000NRG23140620220081009
|
2443314003
|
14/06/2022
|
SANJEEV KUMAR SINGH
|
SANJEEV KUMAR SINGH
|
3124015WL006532
|
00415
|
SBIN0003652
|
2556
|
23/06/2022
|
No Such Account
|
|
1259
|
UP3124015_140622FTO_442894
|
3124015000NRG23140620220080755
|
2443588135
|
14/06/2022
|
rambhajan
|
rambhajan
|
3124015WL006504
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
1260
|
UP3124015_140323FTO_2166547
|
3124015000NRG23140320230425977
|
0364575059
|
14/03/2023
|
hariom
|
hariom
|
3124015WL032460
|
00415
|
SBIN0000599
|
2556
|
31/03/2023
|
No Such Account
|
|
1261
|
UP3124015_130722FTO_747887
|
3124015000NRG23130720220153212
|
3873625331
|
13/07/2022
|
RAM SHREE
|
RAM SHREE
|
3124015WL0011387
|
00415
|
SBIN0003652
|
2556
|
11/08/2022
|
Account closed
|
|
1262
|
UP3124015_130722FTO_745973
|
3124015000NRG23130720220152803
|
3868570960
|
13/07/2022
|
khushiram
|
khushiram
|
3124015WL011350
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1263
|
UP3124015_121022FTO_1398248
|
3124015000NRG23121020220318471
|
6549334212
|
12/10/2022
|
Ramvati
|
Ramvati
|
3124015WL023706
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
1264
|
UP3124015_121022FTO_1398248
|
3124015000NRG23121020220318470
|
6549334215
|
12/10/2022
|
Kiran Devi
|
Kiran Devi
|
3124015WL023706
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
1265
|
UP3124015_120922FTO_1223173
|
3124015000NRG23120920220273485
|
4751033261
|
12/09/2022
|
RAMKRISHAN
|
RAMKRISHAN
|
3124015WL020285
|
00415
|
SBIN0003652
|
2343
|
16/09/2022
|
No Such Account
|
|
1266
|
UP3124015_120922FTO_1223173
|
3124015000NRG23120920220273481
|
4751033254
|
12/09/2022
|
Raj Pal
|
Raj Pal
|
3124015WL020285
|
00703
|
AIRP0000001
|
2343
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1267
|
UP3124015_120522APB_FTO_197588
|
3124015000NRG23120520220027395
|
1345492198
|
12/05/2022
|
HANSRAJ
|
HANSRAJ
|
3124015WL002685
|
00385
|
PUNB0SUPGB5
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3124015_120522FTO_194987
|
3124015000NRG23120520220026830
|
1344911486
|
12/05/2022
|
Pappu Shrma
|
Pappu Shrma
|
3124015WL002609
|
00700
|
PUNB0SUPGB5
|
2556
|
18/05/2022
|
No Such Account
|
|
1269
|
UP3124015_120422FTO_52483
|
3124015000NRG23120420220000959
|
0830527696
|
12/04/2022
|
MORPAL
|
MORPAL
|
3124015WL000118
|
00415
|
SBIN0003652
|
1491
|
04/05/2022
|
No Such Account
|
|
1270
|
UP3124015_120422FTO_52359
|
3124015000NRG23120420220000889
|
0830526255
|
12/04/2022
|
summer
|
summer
|
3124015WL000114
|
00415
|
SBIN0003652
|
1278
|
04/05/2022
|
No Such Account
|
|
1271
|
UP3124015_111122FTO_1547494
|
3124015000NRG23111120220345075
|
6633399588
|
11/11/2022
|
Safi Ahmad
|
Safi Ahmad
|
3124015WL025752
|
00045
|
BARB0DATAGA
|
2556
|
24/11/2022
|
No Such Account
|
|
1272
|
UP3124015_110822FTO_1019946
|
3124015000NRG23110820220218290
|
4029634890
|
11/08/2022
|
rambhajan
|
rambhajan
|
3124015WL0016494
|
00354
|
PUNB0154000
|
2769
|
19/08/2022
|
No Such Account
|
|
1273
|
UP3124015_110822FTO_1015380
|
3124015000NRG23110820220216900
|
4029648029
|
11/08/2022
|
avneesh kumar
|
avneesh kumar
|
3124015WL016395
|
00415
|
SBIN0003652
|
2556
|
19/08/2022
|
Account closed
|
|
1274
|
UP3124015_110722FTO_718185
|
3124015000NRG23110720220147547
|
3875822874
|
11/07/2022
|
RAMBABU
|
RAMBABU
|
3124015WL010908
|
00415
|
SBIN0003652
|
2556
|
11/08/2022
|
No Such Account
|
|
1275
|
UP3124015_110722APB_FTO_717287
|
3124015000NRG23110720220147357
|
3875978456
|
11/07/2022
|
GAJENDRA
|
GAJENDRA
|
3124015WL010894
|
00415
|
SBIN0003652
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3124015_110722FTO_717176
|
3124015000NRG23110720220147337
|
3875825114
|
11/07/2022
|
gyanvati
|
gyanvati
|
3124015WL010894
|
00415
|
SBIN0003652
|
2556
|
11/08/2022
|
No Such Account
|
|
1277
|
UP3124015_110722FTO_716238
|
3124015000NRG23110720220146986
|
3875831964
|
11/07/2022
|
rajveer
|
rajveer
|
3124015WL010878
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1278
|
UP3124015_100922FTO_1214417
|
3124015000NRG23100920220271052
|
4747550033
|
10/09/2022
|
reena
|
reena
|
3124015WL020123
|
00045
|
BARB0DATAGA
|
2343
|
16/09/2022
|
No Such Account
|
|
1279
|
UP3124015_100922FTO_1214436
|
3124015000NRG23100920220271010
|
4747876214
|
10/09/2022
|
MAHENDER PAL
|
MAHENDER PAL
|
3124015WL020119
|
00415
|
SBIN0003652
|
2556
|
16/09/2022
|
No Such Account
|
|
1280
|
UP3124015_100622APB_FTO_414459
|
3124015000NRG23100620220073552
|
2442854993
|
10/06/2022
|
BIJENDRA
|
BIJENDRA
|
3124015WL006071
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3124015_100622FTO_414289
|
3124015000NRG23100620220072685
|
2442589799
|
10/06/2022
|
pushpa devi
|
pushpa devi
|
3124015WL006030
|
00415
|
SBIN0003652
|
2343
|
23/06/2022
|
No Such Account
|
|
1282
|
UP3124015_100622FTO_414289
|
3124015000NRG23100620220072684
|
2442589792
|
10/06/2022
|
indrajeet
|
indrajeet
|
3124015WL006030
|
00415
|
SBIN0003652
|
2556
|
23/06/2022
|
No Such Account
|
|
1283
|
UP3124015_100522FTO_183246
|
3124015000NRG23100520220024715
|
1267444249
|
10/05/2022
|
puja
|
puja
|
3124015WL002438
|
00415
|
SBIN0000599
|
2556
|
16/05/2022
|
No Such Account
|
|
1284
|
UP3124015_100522FTO_183139
|
3124015000NRG23100520220024646
|
1267447740
|
10/05/2022
|
yogendra singh
|
yogendra singh
|
3124015WL002431
|
00700
|
PUNB0SUPGB5
|
213
|
17/05/2022
|
No Such Account
|
|
1285
|
UP3124015_100522FTO_183139
|
3124015000NRG23100520220024639
|
1267447745
|
10/05/2022
|
Naresh Pal
|
Naresh Pal
|
3124015WL002431
|
00415
|
SBIN0003652
|
213
|
17/05/2022
|
Account closed
|
|
1286
|
UP3124015_100522FTO_183139
|
3124015000NRG23100520220024638
|
1267447739
|
10/05/2022
|
sanjaya kumar
|
sanjaya kumar
|
3124015WL002431
|
00700
|
PUNB0SUPGB5
|
213
|
17/05/2022
|
No Such Account
|
|
1287
|
UP3124015_100522FTO_183139
|
3124015000NRG23100520220024634
|
1267447741
|
10/05/2022
|
jhhabbu
|
jhhabbu
|
3124015WL002431
|
00700
|
PUNB0SUPGB5
|
426
|
17/05/2022
|
No Such Account
|
|
1288
|
UP3124015_100522FTO_183160
|
3124015000NRG23100520220024626
|
1267446725
|
10/05/2022
|
ishwari
|
ishwari
|
3124015WL002430
|
00700
|
PUNB0SUPGB5
|
2556
|
16/05/2022
|
No Such Account
|
|
1289
|
UP3124015_100123FTO_1937623
|
3124015000NRG23100120230402269
|
8088931890
|
10/01/2023
|
nachatra pal
|
nachatra pal
|
3124015WL030219
|
00415
|
SBIN0003652
|
2343
|
20/01/2023
|
No Such Account
|
|
1290
|
UP3124015_090622FTO_401094
|
3124015000NRG23090620220069635
|
2447849568
|
09/06/2022
|
Ram Nath
|
Ram Nath
|
3124015WL005851
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
1291
|
UP3124015_090622FTO_401094
|
3124015000NRG23090620220069626
|
2447849563
|
09/06/2022
|
SUNEEL
|
SUNEEL
|
3124015WL005851
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
1292
|
UP3124015_090622FTO_401363
|
3124015000NRG23090620220069342
|
2442090305
|
09/06/2022
|
PANSINGH
|
PANSINGH
|
3124015WL005834
|
00415
|
SBIN0003652
|
2556
|
23/06/2022
|
Account closed
|
|
1293
|
UP3124015_090622FTO_401253
|
3124015000NRG23090620220068567
|
2442045776
|
09/06/2022
|
ramnath
|
ramnath
|
3124015WL005788
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
1294
|
UP3124015_090622FTO_401253
|
3124015000NRG23090620220068563
|
2442045779
|
09/06/2022
|
ajaya singh
|
ajaya singh
|
3124015WL005788
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
1295
|
UP3124015_090622FTO_401253
|
3124015000NRG23090620220068544
|
2442045788
|
09/06/2022
|
PARVESH
|
PARVESH
|
3124015WL005788
|
00415
|
SBIN0003652
|
2556
|
23/06/2022
|
No Such Account
|
|
1296
|
UP3124015_090622FTO_401253
|
3124015000NRG23090620220068541
|
2442045777
|
09/06/2022
|
jhhabbu
|
jhhabbu
|
3124015WL005788
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
1297
|
UP3124015_090622FTO_401276
|
3124015000NRG23090620220068423
|
2442046159
|
09/06/2022
|
pramod paal
|
pramod paal
|
3124015WL005780
|
00354
|
PUNB0459800
|
2556
|
23/06/2022
|
No Such Account
|
|
1298
|
UP3124015_081222FTO_1705003
|
3124015000NRG23081220220370403
|
7916447623
|
08/12/2022
|
MAHIPAL
|
MAHIPAL
|
3124015WL027632
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
1299
|
UP3124015_080922FTO_1203819
|
3124015000NRG23080920220267617
|
4742671207
|
08/09/2022
|
Sumit
|
Sumit
|
3124015WL019910
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
1300
|
UP3124015_080922FTO_1203819
|
3124015000NRG23080920220267616
|
4742671208
|
08/09/2022
|
Shobit
|
Shobit
|
3124015WL019910
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
1301
|
UP3124015_080722FTO_692344
|
3124015000NRG23080720220142412
|
3038206674
|
08/07/2022
|
MUNENDRAPAL SINGH
|
MUNENDRAPAL SINGH
|
3124015WL010517
|
00415
|
SBIN0003652
|
2556
|
13/07/2022
|
No Such Account
|
|
1302
|
UP3124015_080722APB_FTO_688585
|
3124015000NRG23080720220141028
|
3034816230
|
08/07/2022
|
munni devi
|
munni devi
|
3124015WL010417
|
00415
|
SBIN0003652
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
UP3124015_070922FTO_1197215
|
3124015000NRG23070920220265461
|
4742850723
|
07/09/2022
|
devsaran
|
devsaran
|
3124015WL019745
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
1304
|
UP3124015_070922FTO_1196785
|
3124015000NRG23070920220265217
|
4649367949
|
07/09/2022
|
neelam
|
neelam
|
3124015WL019731
|
00045
|
BARB0DATAGA
|
2769
|
12/09/2022
|
No Such Account
|
|
1305
|
UP3124015_070722FTO_677430
|
3124015000NRG23070720220137527
|
3006720703
|
07/07/2022
|
SUNEEL
|
SUNEEL
|
3124015WL0010177
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
No Such Account
|
|
1306
|
UP3124015_070622APB_FTO_379255
|
3124015000NRG23070620220064059
|
2217435605
|
07/06/2022
|
Balakram
|
Balakram
|
3124015WL005501
|
00415
|
SBIN0000599
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3124015_070622FTO_379302
|
3124015000NRG23070620220064052
|
2216304951
|
07/06/2022
|
MAHESH
|
MAHESH
|
3124015WL005500
|
00415
|
SBIN0003652
|
2343
|
11/06/2022
|
No Such Account
|
|
1308
|
UP3124015_071222FTO_1696415
|
3124015000NRG23061220220367365
|
7915592936
|
07/12/2022
|
ravi solanki
|
ravi solanki
|
3124015WL027415
|
00045
|
BARB0DATAGA
|
2130
|
14/01/2023
|
Account closed
|
|
1309
|
UP3124015_060722APB_FTO_665320
|
3124015000NRG23060720220136284
|
2967637891
|
06/07/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
3124015WL010091
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UP3124015_060722FTO_665365
|
3124015000NRG23060720220136270
|
2967168711
|
06/07/2022
|
SAKIR
|
SAKIR
|
3124015WL010090
|
00415
|
SBIN0003652
|
2556
|
11/07/2022
|
Account closed
|
|
1311
|
UP3124015_060722FTO_665595
|
3124015000NRG23060720220135903
|
2967245070
|
06/07/2022
|
SUNEEL
|
SUNEEL
|
3124015WL010067
|
00700
|
PUNB0SUPGB5
|
2556
|
11/07/2022
|
No Such Account
|
|
1312
|
UP3124015_060123APB_FTO_1916721
|
3124015000NRG23060120230398962
|
8086834564
|
06/01/2023
|
lalbahadur
|
lalbahadur
|
3124015WL029946
|
00045
|
BARB0DATAGA
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1313
|
UP3124015_060123APB_FTO_1916754
|
3124015000NRG23060120230398785
|
8086835379
|
06/01/2023
|
MAHIPAL
|
MAHIPAL
|
3124015WL029934
|
00700
|
PUNB0SUPGB5
|
2343
|
20/01/2023
|
Participant not mapped to the product
|
|
1314
|
UP3124015_051222FTO_1682395
|
3124015000NRG23051220220366299
|
7914067141
|
05/12/2022
|
budhpal
|
budhpal
|
3124015WL027348
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
1315
|
UP3124015_051222FTO_1682395
|
3124015000NRG23051220220366292
|
7914067149
|
05/12/2022
|
raivaree
|
raivaree
|
3124015WL027348
|
00415
|
SBIN0003652
|
2556
|
14/01/2023
|
No Such Account
|
|
1316
|
UP3124015_051122FTO_1529425
|
3124015000NRG23051120220342508
|
6631563701
|
05/11/2022
|
JUGENDR
|
JUGENDR
|
3124015WL025571
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1317
|
UP3124015_051122FTO_1525323
|
3124015000NRG23051120220342436
|
6631677172
|
05/11/2022
|
ranjeet
|
ranjeet
|
3124015WL025563
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
1318
|
UP3124015_050922APB_FTO_1181783
|
3124015000NRG23050920220260915
|
4645921127
|
05/09/2022
|
GAJENDRA
|
GAJENDRA
|
3124015WL019427
|
00415
|
SBIN0003652
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
UP3124009_311222FTO_1887234
|
3124009000NRG23311220220395317
|
8050117264
|
31/12/2022
|
VEDPAL
|
VEDPAL
|
3124009WL029687
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
1320
|
UP3124009_310822FTO_1140072
|
3124009000NRG23310820220251732
|
4419143853
|
31/08/2022
|
VEDPAL
|
VEDPAL
|
3124009WL018758
|
00700
|
PUNB0SUPGB5
|
2130
|
03/09/2022
|
No Such Account
|
|
1321
|
UP3124009_310323APB_FTO_2288980
|
3124009000NRG23310320230437309
|
1174717890
|
31/03/2023
|
DAVENDRA SINGH
|
DAVENDRA SINGH
|
3124009WL034331
|
00700
|
PUNB0SUPGB5
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UP3124009_010722FTO_606970
|
3124009000NRG23300620220122437
|
2852341204
|
01/07/2022
|
PREM SINGH
|
PREM SINGH
|
3124009WL009140
|
00415
|
SBIN0009539
|
1278
|
07/07/2022
|
No Such Account
|
|
1323
|
UP3124009_211222APB_FTO_1793740
|
3124009000NRG23211220220383665
|
8049374065
|
21/12/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3124009WL028725
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UP3124009_211122FTO_1602846
|
3124009000NRG23211120220354060
|
6672915905
|
21/11/2022
|
BHAGVATI
|
BHAGVATI
|
3124009WL026427
|
00415
|
SBIN0000746
|
2982
|
26/11/2022
|
No Such Account
|
|
1325
|
UP3124009_240922APB_FTO_1304141
|
3124009000NRG23210920220287333
|
5015068993
|
24/09/2022
|
RAM KISHORE
|
RAM KISHORE
|
3124009WL021331
|
00385
|
PUNB0SUPGB5
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3124009_160622FTO_465961
|
3124009000NRG23150620220084160
|
2513836346
|
16/06/2022
|
GUDDO
|
GUDDO
|
3124009WL006716
|
00089
|
CBIN0282340
|
2982
|
27/06/2022
|
No Such Account
|
|
1327
|
UP3124009_010622FTO_332740
|
3124009000NRG23010620220053944
|
N062200348B6E
|
01/06/2022
|
ISHPAL
|
ISHPAL
|
3124009WL004737
|
00415
|
SBIN0000746
|
2982
|
08/06/2022
|
Account closed
|
|
1328
|
UP3124009_010622FTO_332740
|
3124009000NRG23010620220053938
|
N062200348B70
|
01/06/2022
|
Ramvati
|
Ramvati
|
3124009WL004737
|
00415
|
SBIN0000746
|
2982
|
08/06/2022
|
No Such Account
|
|
1329
|
UP3124009_100822FTO_1008579
|
3124009000NRG21291120200541675
|
4026992595
|
10/08/2022
|
MEENA
|
MEENA
|
3124009WL028545
|
00045
|
BARB0BLYMRA
|
2814
|
19/08/2022
|
No Such Account
|
|
1330
|
UP3124009_100822FTO_1008579
|
3124009000NRG21291120200541674
|
4026992594
|
10/08/2022
|
MEENA
|
MEENA
|
3124009WL028545
|
00045
|
BARB0BLYMRA
|
2412
|
19/08/2022
|
No Such Account
|
|
1331
|
UP3124009_100822FTO_1008579
|
3124009000NRG21291120200541673
|
4026992596
|
10/08/2022
|
MEENA
|
MEENA
|
3124009WL028545
|
00045
|
BARB0BLYMRA
|
1608
|
19/08/2022
|
No Such Account
|
|
1332
|
UP3124018_140622APB_FTO_446929
|
3124018000NRG23140620220082894
|
2443446396
|
14/06/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL006640
|
00354
|
PUNB0335600
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3124018_140323APB_FTO_2164638
|
3124018000NRG23140320230425147
|
0364428875
|
14/03/2023
|
VINITA
|
VINITA
|
3124018WL032348
|
00385
|
PUNB0SUPGB5
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3124018_120522FTO_193852
|
3124018000NRG23120520220026678
|
1345307617
|
12/05/2022
|
SHUKHAPAL
|
SHUKHAPAL
|
3124018WL002596
|
00700
|
PUNB0SUPGB5
|
2856
|
18/05/2022
|
No Such Account
|
|
1335
|
UP3124018_120123FTO_1953070
|
3124018000NRG23120120230404454
|
8085480166
|
12/01/2023
|
BADRI PRASAD
|
BADRI PRASAD
|
3124018WL030379
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
1336
|
UP3124018_120123FTO_1948687
|
3124018000NRG23120120230404092
|
8085478604
|
12/01/2023
|
SHAVNAM
|
SHAVNAM
|
3124018WL030349
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
1337
|
UP3124018_120123FTO_1948687
|
3124018000NRG23120120230404087
|
8085478602
|
12/01/2023
|
SAVIRA
|
SAVIRA
|
3124018WL030349
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
1338
|
UP3124018_111022APB_FTO_1391777
|
3124018000NRG23111020220317033
|
6549899435
|
11/10/2022
|
VEER BAHADUR
|
VEER BAHADUR
|
3124018WL023603
|
00354
|
PUNB0335600
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3124018_111022FTO_1388499
|
3124018000NRG23111020220316129
|
6549493283
|
11/10/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3124018WL023535
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
No Such Account
|
|
1340
|
UP3124018_111022FTO_1387272
|
3124018000NRG23111020220315717
|
6549544563
|
11/10/2022
|
PANCHAM
|
PANCHAM
|
3124018WL023504
|
00354
|
PUNB0091200
|
2856
|
19/11/2022
|
No Such Account
|
|
1341
|
UP3124018_111022APB_FTO_1387255
|
3124018000NRG23111020220315707
|
6549896751
|
11/10/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL023501
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1342
|
UP3124018_111022APB_FTO_1387188
|
3124018000NRG23111020220315674
|
6549834487
|
11/10/2022
|
RAJENDRA
|
RAJENDRA
|
3124018WL023499
|
00385
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UP3124018_110922FTO_1215700
|
3124018000NRG23110920220271741
|
4747774820
|
11/09/2022
|
USHA DEVI
|
USHA DEVI
|
3124018WL020160
|
00354
|
PUNB0091200
|
2982
|
17/09/2022
|
Account closed
|
|
1344
|
UP3124018_110822FTO_1015991
|
3124018000NRG23110820220216971
|
4031833049
|
11/08/2022
|
NANHI
|
NANHI
|
3124018WL016401
|
00354
|
PUNB0335600
|
2982
|
19/08/2022
|
No Such Account
|
|
1345
|
UP3124018_110822FTO_1015975
|
3124018000NRG23110820220216782
|
4030159748
|
11/08/2022
|
SHEESHRAM
|
SHEESHRAM
|
3124018WL016387
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
1346
|
UP3124018_110822FTO_1015866
|
3124018000NRG23110820220216630
|
4031827143
|
11/08/2022
|
MUNENDRA
|
MUNENDRA
|
3124018WL016375
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
1347
|
UP3124018_110323APB_FTO_2145862
|
3124018000NRG23110320230423958
|
0289566944
|
11/03/2023
|
SOHNI DEVI
|
SOHNI DEVI
|
3124018WL032158
|
00700
|
PUNB0SUPGB5
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3124018_130223FTO_2045734
|
3124018000NRG23110220230413254
|
0306944466
|
13/02/2023
|
FOOL SINGH
|
FOOL SINGH
|
3124018WL0031107
|
00354
|
PUNB0091200
|
2982
|
30/03/2023
|
No Such Account
|
|
1349
|
UP3124018_101122APB_FTO_1542479
|
3124018000NRG23101120220344623
|
6633334945
|
10/11/2022
|
RAM DEVI
|
RAM DEVI
|
3124018WL025721
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3124018_101022FTO_1382919
|
3124018000NRG23101020220314948
|
6548285648
|
10/10/2022
|
ASIK ALI
|
ASIK ALI
|
3124018WL023440
|
00354
|
PUNB0091200
|
2982
|
19/11/2022
|
Account closed
|
|
1351
|
UP3124018_100922FTO_1214023
|
3124018000NRG23100920220270915
|
4747774720
|
10/09/2022
|
PREMVATI
|
PREMVATI
|
3124018WL020112
|
00415
|
SBIN0011187
|
213
|
16/09/2022
|
Account closed
|
|
1352
|
UP3124018_100822APB_FTO_1010303
|
3124018000NRG23100820220215502
|
4027526485
|
10/08/2022
|
JAKRE ALAM
|
JAKRE ALAM
|
3124018WL016308
|
00385
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3124018_170822FTO_1048658
|
3124018000NRG23100820220212373
|
4152776639
|
17/08/2022
|
SATYVEER
|
SATYVEER
|
3124018WL0016089
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
1354
|
UP3124018_170822FTO_1048658
|
3124018000NRG23100820220212357
|
4152776630
|
17/08/2022
|
TOTA RAM
|
TOTA RAM
|
3124018WL0016087
|
00354
|
PUNB0091200
|
1428
|
25/08/2022
|
No Such Account
|
|
1355
|
UP3124018_100622APB_FTO_415836
|
3124018000NRG23100620220073686
|
2442854969
|
10/06/2022
|
NIGRESH BEGUM
|
NIGRESH BEGUM
|
3124018WL006079
|
00354
|
PUNB0335600
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3124018_090922APB_FTO_1210598
|
3124018000NRG23090920220268976
|
4748101573
|
09/09/2022
|
JABIR KHAN
|
JABIR KHAN
|
3124018WL019983
|
00354
|
PUNB0335600
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3124018_090822FTO_998029
|
3124018000NRG23090820220211243
|
4031658997
|
09/08/2022
|
SUNEETA
|
SUNEETA
|
3124018WL016012
|
00415
|
SBIN0009451
|
2769
|
19/08/2022
|
No Such Account
|
|
1358
|
UP3124018_090822FTO_998015
|
3124018000NRG23090820220211171
|
4031593913
|
09/08/2022
|
SEETA DEVI
|
SEETA DEVI
|
3124018WL016010
|
00354
|
PUNB0254400
|
2982
|
19/08/2022
|
No Such Account
|
|
1359
|
UP3124018_090722APB_FTO_705512
|
3124018000NRG23090720220144644
|
3883268332
|
09/07/2022
|
NAFISA BANO
|
NAFISA BANO
|
3124018WL010695
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3124018_090722APB_FTO_704747
|
3124018000NRG23090720220144365
|
3883261968
|
09/07/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL010674
|
00354
|
PUNB0335600
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3124018_090722APB_FTO_704722
|
3124018000NRG23090720220143947
|
3883265656
|
09/07/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL010649
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1362
|
UP3124018_080922FTO_1202352
|
3124018000NRG23080920220266831
|
4740808180
|
08/09/2022
|
SACHIN
|
SACHIN
|
3124018WL019838
|
00354
|
PUNB0335600
|
2982
|
16/09/2022
|
No Such Account
|
|
1363
|
UP3124018_080922FTO_1202329
|
3124018000NRG23080920220266459
|
4740806444
|
08/09/2022
|
JUGENDRA
|
JUGENDRA
|
3124018WL019818
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
1364
|
UP3124018_080922APB_FTO_1202304
|
3124018000NRG23080920220266366
|
4741288344
|
08/09/2022
|
LALA RAM
|
LALA RAM
|
3124018WL019814
|
00354
|
PUNB0091200
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
UP3124018_080922APB_FTO_1201727
|
3124018000NRG23080920220266150
|
4741278358
|
08/09/2022
|
NEM VEER
|
NEM VEER
|
3124018WL019791
|
00385
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3124018_070922FTO_1197029
|
3124018000NRG23070920220264913
|
4645963269
|
07/09/2022
|
RAMDASH
|
RAMDASH
|
3124018WL019705
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1367
|
UP3124018_070522FTO_173140
|
3124018000NRG23070520220022331
|
1224108865
|
07/05/2022
|
TOTA RAM
|
TOTA RAM
|
3124018WL002211
|
00354
|
PUNB0091200
|
1428
|
14/05/2022
|
No Such Account
|
|
1368
|
UP3124018_070522APB_FTO_173154
|
3124018000NRG23070520220022325
|
1226123511
|
07/05/2022
|
LALA RAM
|
LALA RAM
|
3124018WL002211
|
00385
|
PUNB0SUPGB5
|
1428
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UP3124018_070522FTO_172890
|
3124018000NRG23070520220022300
|
1269561440
|
07/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3124018WL002208
|
00354
|
PUNB0091200
|
1836
|
16/05/2022
|
No Such Account
|
|
1370
|
UP3124018_070522APB_FTO_172735
|
3124018000NRG23070520220022260
|
1269004638
|
07/05/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL002204
|
00354
|
PUNB0335600
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UP3124018_070522FTO_172623
|
3124018000NRG23070520220022155
|
1224119562
|
07/05/2022
|
PINKU
|
PINKU
|
3124018WL002199
|
00415
|
SBIN0011187
|
2982
|
14/05/2022
|
No Such Account
|
|
1372
|
UP3124018_070123FTO_1923245
|
3124018000NRG23070120230400196
|
8086713998
|
07/01/2023
|
SHEELENDRA
|
SHEELENDRA
|
3124018WL030056
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
1373
|
UP3124018_070123FTO_1923245
|
3124018000NRG23070120230400194
|
8086714000
|
07/01/2023
|
NANNE LAL
|
NANNE LAL
|
3124018WL030056
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
1374
|
UP3124018_061222APB_FTO_1689525
|
3124018000NRG23061220220368226
|
7914134308
|
06/12/2022
|
EMRAN KHAN
|
EMRAN KHAN
|
3124018WL027481
|
00354
|
PUNB0335600
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3124018_060922FTO_1189727
|
3124018000NRG23060920220262782
|
4646560230
|
06/09/2022
|
ANVAR
|
ANVAR
|
3124018WL019543
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1376
|
UP3124018_080822FTO_993702
|
3124018000NRG23060820220207791
|
4031671831
|
08/08/2022
|
TOTA RAM
|
TOTA RAM
|
3124018WL015751
|
00354
|
PUNB0091200
|
2982
|
19/08/2022
|
No Such Account
|
|
1377
|
UP3124018_080822APB_FTO_993711
|
3124018000NRG23060820220207787
|
4032773320
|
08/08/2022
|
LALA RAM
|
LALA RAM
|
3124018WL015751
|
00354
|
PUNB0091200
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3124018_080822FTO_993654
|
3124018000NRG23060820220207610
|
4026613203
|
08/08/2022
|
JUGENDRA
|
JUGENDRA
|
3124018WL015740
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
1379
|
UP3124018_080822APB_FTO_993368
|
3124018000NRG23060820220206941
|
4027236684
|
08/08/2022
|
NAFISA BANO
|
NAFISA BANO
|
3124018WL015691
|
00354
|
PUNB0335600
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3124018_060622FTO_375214
|
3124018000NRG23060620220063426
|
2216246541
|
06/06/2022
|
RISHI PAL
|
RISHI PAL
|
3124018WL005441
|
00385
|
PUNB0SUPGB5
|
2856
|
11/06/2022
|
Account closed
|
|
1381
|
UP3124018_060522FTO_164083
|
3124018000NRG23060520220020128
|
1224107987
|
06/05/2022
|
SURESH
|
SURESH
|
3124018WL002021
|
00700
|
PUNB0SUPGB5
|
2982
|
14/05/2022
|
No Such Account
|
|
1382
|
UP3124018_060123FTO_1915548
|
3124018000NRG23060120230398710
|
8086696311
|
06/01/2023
|
BRIJ PAL
|
BRIJ PAL
|
3124018WL029926
|
00354
|
PUNB0335600
|
2982
|
20/01/2023
|
No Such Account
|
|
1383
|
UP3124018_051222APB_FTO_1681393
|
3124018000NRG23051220220365992
|
7914201484
|
05/12/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL027329
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1384
|
UP3124018_051222APB_FTO_1678723
|
3124018000NRG23051220220365192
|
7914129413
|
05/12/2022
|
FAKHRUDEEN
|
FAKHRUDEEN
|
3124018WL027259
|
00354
|
PUNB0254400
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3124018_050922APB_FTO_1183070
|
3124018000NRG23050920220260739
|
4645924344
|
05/09/2022
|
RAKSH PAL
|
RAKSH PAL
|
3124018WL019415
|
00354
|
PUNB0091200
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3124018_050922APB_FTO_1182750
|
3124018000NRG23050920220260530
|
4645734217
|
05/09/2022
|
MAHAVIR
|
MAHAVIR
|
3124018WL019400
|
00385
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3124018_050922FTO_1182647
|
3124018000NRG23050920220260445
|
4648720213
|
05/09/2022
|
NEELAM
|
NEELAM
|
3124018WL019396
|
00354
|
PUNB0091200
|
2982
|
12/09/2022
|
No Such Account
|
|
1388
|
UP3124018_050922APB_FTO_1182497
|
3124018000NRG23050920220260400
|
4650623578
|
05/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3124018WL019393
|
00385
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3124018_050822FTO_965299
|
3124018000NRG23050820220203869
|
3909040070
|
05/08/2022
|
SUNEEL
|
SUNEEL
|
3124018WL015458
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
1390
|
UP3124018_050722FTO_655351
|
3124018000NRG23050720220133260
|
2916423170
|
05/07/2022
|
DARMENDRA SINGH
|
DARMENDRA SINGH
|
3124018WL009888
|
00415
|
SBIN0011187
|
2982
|
08/07/2022
|
Account closed
|
|
1391
|
UP3124018_050123FTO_1911316
|
3124018000NRG23050120230398237
|
8051987579
|
05/01/2023
|
MAHENDER
|
MAHENDER
|
3124018WL029885
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
1392
|
UP3124018_050123APB_FTO_1911222
|
3124018000NRG23050120230398187
|
8052084098
|
05/01/2023
|
BAHURAN LAL
|
BAHURAN LAL
|
3124018WL029882
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UP3124018_041122APB_FTO_1520059
|
3124018000NRG23041120220341654
|
6618363730
|
04/11/2022
|
VEER BAHADUR
|
VEER BAHADUR
|
3124018WL025506
|
00354
|
PUNB0335600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3124018_200922FTO_1272250
|
3124018000NRG23040920220259742
|
5303619710
|
20/09/2022
|
NANHI
|
NANHI
|
3124018WL0019332
|
00354
|
PUNB0335600
|
2982
|
07/10/2022
|
No Such Account
|
|
1395
|
UP3124018_200922FTO_1272250
|
3124018000NRG23040920220259741
|
5303619709
|
20/09/2022
|
NANHI
|
NANHI
|
3124018WL0019332
|
00354
|
PUNB0335600
|
2982
|
07/10/2022
|
No Such Account
|
|
1396
|
UP3124018_040822FTO_956586
|
3124018000NRG23040820220201854
|
3914392612
|
04/08/2022
|
RUBI
|
RUBI
|
3124018WL015281
|
00354
|
PUNB0335600
|
2982
|
13/08/2022
|
Account closed
|
|
1397
|
UP3124018_040123APB_FTO_1902899
|
3124018000NRG23040120230396974
|
8052065563
|
04/01/2023
|
MAMTA
|
MAMTA
|
3124018WL029798
|
00354
|
PUNB0335600
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
UP3124018_040123APB_FTO_1902863
|
3124018000NRG23040120230396963
|
8052073288
|
04/01/2023
|
RAM PAL
|
RAM PAL
|
3124018WL029797
|
00354
|
PUNB0335600
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
UP3124018_040123APB_FTO_1902863
|
3124018000NRG23040120230396952
|
8052073291
|
04/01/2023
|
MAHAVIR
|
MAHAVIR
|
3124018WL029797
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
UP3124018_040123FTO_1902452
|
3124018000NRG23040120230396699
|
8051965851
|
04/01/2023
|
DURAGPAL SINGH
|
DURAGPAL SINGH
|
3124018WL029783
|
00354
|
PUNB0091200
|
2769
|
19/01/2023
|
No Such Account
|
|
1401
|
UP3124018_031022APB_FTO_1356077
|
3124018000NRG23031020220307062
|
5339253578
|
03/10/2022
|
JAKRE ALAM
|
JAKRE ALAM
|
3124018WL022736
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
UP3124018_031022FTO_1354109
|
3124018000NRG23031020220306478
|
5337479640
|
03/10/2022
|
VIKARAM SINGH
|
VIKARAM SINGH
|
3124018WL022689
|
00700
|
PUNB0SUPGB5
|
2130
|
08/10/2022
|
No Such Account
|
|
1403
|
UP3124018_031022FTO_1352140
|
3124018000NRG23031020220305296
|
5338856956
|
03/10/2022
|
RADHA
|
RADHA
|
3124018WL022592
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
Account closed
|
|
1404
|
UP3124018_030822FTO_946410
|
3124018000NRG23030820220199616
|
3902125759
|
03/08/2022
|
LAJJAWATI
|
LAJJAWATI
|
3124018WL015113
|
00354
|
PUNB0091200
|
2982
|
12/08/2022
|
No Such Account
|
|
1405
|
UP3124018_030822FTO_945900
|
3124018000NRG23030820220199187
|
3903405704
|
03/08/2022
|
SATYVEER
|
SATYVEER
|
3124018WL015085
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
1406
|
UP3124018_030822APB_FTO_945707
|
3124018000NRG23030820220198644
|
3903425325
|
03/08/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL015039
|
00354
|
PUNB0335600
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1407
|
UP3124018_020822APB_FTO_934975
|
3124018000NRG23020820220196523
|
3899863136
|
02/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3124018WL014855
|
00354
|
PUNB0335600
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
UP3124018_011222APB_FTO_1657807
|
3124018000NRG23011220220362305
|
7912900784
|
01/12/2022
|
LALA RAM
|
LALA RAM
|
3124018WL027052
|
00354
|
PUNB0091200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
UP3124018_011222FTO_1657769
|
3124018000NRG23011220220362292
|
7912575101
|
01/12/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
3124018WL027051
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1410
|
UP3124018_011022FTO_1344032
|
3124018000NRG23011020220303483
|
5311323493
|
01/10/2022
|
SHEESHRAM
|
SHEESHRAM
|
3124018WL022476
|
00354
|
PUNB0091200
|
1491
|
07/10/2022
|
No Such Account
|
|
1411
|
UP3124018_010722APB_FTO_600336
|
3124018000NRG23010720220124006
|
2849274868
|
01/07/2022
|
ASHRAF SHAH
|
ASHRAF SHAH
|
3124018WL009232
|
00354
|
PUNB0335600
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3124018_010722APB_FTO_600336
|
3124018000NRG23010720220124004
|
2849274869
|
01/07/2022
|
AKILA VEGUM
|
AKILA VEGUM
|
3124018WL009232
|
00354
|
PUNB0335600
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3124018_010622FTO_330190
|
3124018000NRG23010620220054702
|
N0622001C586E
|
01/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3124018WL004789
|
00354
|
PUNB0091200
|
2982
|
06/06/2022
|
No Such Account
|
|
1414
|
UP3124018_010622APB_FTO_330145
|
3124018000NRG23010620220054558
|
N0622001C58C6
|
01/06/2022
|
DATARAM
|
DATARAM
|
3124018WL004780
|
00354
|
PUNB0335600
|
2856
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3124018_010622APB_FTO_330145
|
3124018000NRG23010620220054545
|
N0622001C58C2
|
01/06/2022
|
RAJ PAL
|
RAJ PAL
|
3124018WL004780
|
00354
|
PUNB0335600
|
2856
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3124018_010622APB_FTO_330100
|
3124018000NRG23010620220054397
|
N0622001C5BFF
|
01/06/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL004771
|
00354
|
PUNB0335600
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3124018_010323APB_FTO_2092086
|
3124018000NRG23010320230419848
|
0289396792
|
01/03/2023
|
RAJESHVAR SINGH
|
RAJESHVAR SINGH
|
3124018WL031710
|
00415
|
SBIN0011187
|
213
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1418
|
UP3124009_300123APB_FTO_2016612
|
3124009000NRG23300120230411682
|
8315404556
|
30/01/2023
|
SHIV DAYAL
|
SHIV DAYAL
|
3124009WL030908
|
00385
|
PUNB0SUPGB5
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3124009_300123APB_FTO_2016612
|
3124009000NRG23300120230411678
|
8315404550
|
30/01/2023
|
RAM KISHORE
|
RAM KISHORE
|
3124009WL030908
|
00700
|
PUNB0SUPGB5
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3124009_011122FTO_1505041
|
3124009000NRG23291020220333446
|
6614037758
|
01/11/2022
|
NEERAJ
|
NEERAJ
|
3124009WL024835
|
00415
|
SBIN0003653
|
2982
|
24/11/2022
|
Account closed
|
|
1421
|
UP3124009_310722FTO_919694
|
3124009000NRG23290720220188334
|
3881942692
|
31/07/2022
|
DURGPAL SINGH
|
DURGPAL SINGH
|
3124009WL014192
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1422
|
UP3124009_300722APB_FTO_907620
|
3124009000NRG23290720220188009
|
3871696659
|
30/07/2022
|
PRIYANKA
|
PRIYANKA
|
3124009WL014168
|
00045
|
BARB0SAHASW
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UP3124009_300722FTO_907549
|
3124009000NRG23290720220187928
|
3871548450
|
30/07/2022
|
HAKIM
|
HAKIM
|
3124009WL014159
|
00045
|
BARB0SAHASW
|
2982
|
11/08/2022
|
Account closed
|
|
1424
|
UP3124009_290622APB_FTO_582970
|
3124009000NRG23290620220119845
|
3022729596
|
29/06/2022
|
RISHI PAL
|
RISHI PAL
|
3124009WL008961
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
UP3124009_290622FTO_582878
|
3124009000NRG23290620220118862
|
3022391145
|
29/06/2022
|
HARISH
|
HARISH
|
3124009WL008909
|
00045
|
BARB0SAHASW
|
426
|
12/07/2022
|
Account closed
|
|
1426
|
UP3124009_290622APB_FTO_582970
|
3124009000NRG23290620220118829
|
3022729609
|
29/06/2022
|
VEER SINGH
|
VEER SINGH
|
3124009WL008909
|
00385
|
PUNB0SUPGB5
|
426
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1427
|
UP3124009_290323FTO_2265967
|
3124009000NRG23290320230434269
|
0493037343
|
29/03/2023
|
Dolatram
|
Dolatram
|
3124009WL033889
|
00700
|
PUNB0SUPGB5
|
426
|
03/04/2023
|
No Such Account
|
|
1428
|
UP3124009_300922FTO_1340518
|
3124009000NRG23280920220298439
|
5476443645
|
30/09/2022
|
SURESH PAL
|
SURESH PAL
|
3124009WL022110
|
00385
|
PUNB0SUPGB5
|
3195
|
12/10/2022
|
Account closed
|
|
1429
|
UP3124009_300722FTO_907549
|
3124009000NRG23280720220185534
|
3871548512
|
30/07/2022
|
ARAM SINGH
|
ARAM SINGH
|
3124009WL013965
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1430
|
UP3124009_300722FTO_907549
|
3124009000NRG23280720220185531
|
3871548516
|
30/07/2022
|
RAKESH
|
RAKESH
|
3124009WL013965
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Account closed
|
|
1431
|
UP3124009_290622APB_FTO_582970
|
3124009000NRG23280620220116983
|
3022729578
|
29/06/2022
|
NIJAKAT
|
NIJAKAT
|
3124009WL008778
|
00385
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3124009_270123FTO_2007760
|
3124009000NRG23270120230410724
|
8313131462
|
27/01/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3124009WL0030831
|
00700
|
PUNB0SUPGB5
|
2982
|
01/02/2023
|
Account closed
|
|
1433
|
UP3124009_270123APB_FTO_2007755
|
3124009000NRG23270120230410722
|
8313490239
|
27/01/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3124009WL030830
|
00700
|
PUNB0SUPGB5
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3124009_281122FTO_1636941
|
3124009000NRG23261120220358701
|
7912045096
|
28/11/2022
|
VEDPAL
|
VEDPAL
|
3124009WL026777
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1435
|
UP3124009_281122FTO_1636941
|
3124009000NRG23261120220358446
|
7912045109
|
28/11/2022
|
RUPVATI
|
RUPVATI
|
3124009WL026761
|
00415
|
SBIN0000746
|
2982
|
14/01/2023
|
Account closed
|
|
1436
|
UP3124009_281122FTO_1636941
|
3124009000NRG23261120220358427
|
7912045123
|
28/11/2022
|
PANNA LAL
|
PANNA LAL
|
3124009WL026760
|
00415
|
SBIN0009539
|
2769
|
14/01/2023
|
Account closed
|
|
1437
|
UP3124009_260922APB_FTO_1312036
|
3124009000NRG23260920220294570
|
5310682525
|
26/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
3124009WL021834
|
00385
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
Account closed
|
|
1438
|
UP3124009_281122FTO_1636939
|
3124009000NRG23251120220358297
|
7912100799
|
28/11/2022
|
DEV RISHI
|
DEV RISHI
|
3124009WL026749
|
00354
|
PUNB0615400
|
2130
|
14/01/2023
|
No Such Account
|
|
1439
|
UP3124009_250822FTO_1110739
|
3124009000NRG23250820220245722
|
4315044749
|
25/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3124009WL018332
|
00045
|
BARB0SAHASW
|
2982
|
31/08/2022
|
Account closed
|
|
1440
|
UP3124009_280522FTO_300906
|
3124009000NRG23250520220043217
|
1885514920
|
28/05/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3124009WL003984
|
00354
|
PUNB0615400
|
2982
|
02/06/2022
|
No Such Account
|
|
1441
|
UP3124009_280522APB_FTO_300982
|
3124009000NRG23250520220043210
|
1884559541
|
28/05/2022
|
RAJENDRA
|
RAJENDRA
|
3124009WL003984
|
00385
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3124009_250422APB_FTO_109701
|
3124009000NRG23250420220011933
|
0921200593
|
25/04/2022
|
VIJENDRA
|
VIJENDRA
|
3124009WL001259
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3124009_250422FTO_109675
|
3124009000NRG23250420220011813
|
0920713774
|
25/04/2022
|
Umes
|
Umes
|
3124009WL001252
|
00415
|
SBIN0000746
|
426
|
07/05/2022
|
No Such Account
|
|
1444
|
UP3124009_250422FTO_109675
|
3124009000NRG23250420220011191
|
0920713748
|
25/04/2022
|
RAMAUTAR
|
RAMAUTAR
|
3124009WL001175
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
1445
|
UP3124009_241222APB_FTO_1820269
|
3124009000NRG23241220220387319
|
8049281645
|
24/12/2022
|
ABHDESH
|
ABHDESH
|
3124009WL029060
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3124009_240323APB_FTO_2225800
|
3124009000NRG23240320230430903
|
0337574752
|
24/03/2023
|
BHOORE
|
BHOORE
|
3124009WL033261
|
00385
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
UP3124009_231122FTO_1617171
|
3124009000NRG23231120220356660
|
6674820688
|
23/11/2022
|
OMKAR
|
OMKAR
|
3124009WL026622
|
00415
|
SBIN0000746
|
2982
|
26/11/2022
|
No Such Account
|
|
1448
|
UP3124009_231122FTO_1617171
|
3124009000NRG23231120220356659
|
6674820631
|
23/11/2022
|
JAY PAL
|
JAY PAL
|
3124009WL026622
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
No Such Account
|
|
1449
|
UP3124009_230722FTO_847589
|
3124009000NRG23230720220174866
|
3883190015
|
23/07/2022
|
SHYAM WATI
|
SHYAM WATI
|
3124009WL013097
|
00415
|
SBIN0000746
|
2982
|
11/08/2022
|
No Such Account
|
|
1450
|
UP3124009_230722APB_FTO_847603
|
3124009000NRG23230720220174766
|
3883332916
|
23/07/2022
|
ARAM SINGH
|
ARAM SINGH
|
3124009WL013089
|
00385
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1451
|
UP3124009_231122APB_FTO_1617191
|
3124009000NRG23221120220354506
|
6675951797
|
23/11/2022
|
ISHTIYAK
|
ISHTIYAK
|
3124009WL026470
|
00045
|
BARB0SAHASW
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UP3124009_230622FTO_534173
|
3124009000NRG23210620220099220
|
2607367109
|
23/06/2022
|
SANNO
|
SANNO
|
3124009WL007643
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
1453
|
UP3124009_230622FTO_534173
|
3124009000NRG23210620220099197
|
2607367111
|
23/06/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3124009WL007642
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
1454
|
UP3124009_201022FTO_1455909
|
3124009000NRG23201020220328855
|
6615657829
|
20/10/2022
|
FULWATI
|
FULWATI
|
3124009WL024509
|
00354
|
PUNB0202900
|
852
|
24/11/2022
|
Account closed
|
|
1455
|
UP3124009_130223FTO_2046453
|
3124009000NRG23201020220328381
|
0306942268
|
13/02/2023
|
GAURE SHANKAR
|
GAURE SHANKAR
|
3124009WL0024476
|
00415
|
SBIN0000746
|
1491
|
30/03/2023
|
No Such Account
|
|
1456
|
UP3124009_130223FTO_2046453
|
3124009000NRG23201020220328379
|
0306942264
|
13/02/2023
|
BALLOO
|
BALLOO
|
3124009WL0024476
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
1457
|
UP3124009_010323FTO_2094667
|
3124009000NRG23201020220328348
|
0288915025
|
01/03/2023
|
BHAGVATI
|
BHAGVATI
|
3124009WL0024471
|
00415
|
SBIN0000746
|
2982
|
29/03/2023
|
No Such Account
|
|
1458
|
UP3124009_220822APB_FTO_1088683
|
3124009000NRG23200820220233624
|
4232004471
|
22/08/2022
|
SOORAJ PAL
|
SOORAJ PAL
|
3124009WL017554
|
00385
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3124009_210223APB_FTO_2066690
|
3124009000NRG23200220230416524
|
0312074167
|
21/02/2023
|
ISHTIYAK
|
ISHTIYAK
|
3124009WL031343
|
00354
|
PUNB0615400
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3124009_220223APB_FTO_2070089
|
3124009000NRG23200220230416512
|
0312707605
|
22/02/2023
|
OMVEER
|
OMVEER
|
3124009WL031342
|
00415
|
SBIN0009539
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3124009_191122FTO_1591783
|
3124009000NRG23191120220352422
|
6656804055
|
19/11/2022
|
Rajesh
|
Rajesh
|
3124009WL026327
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
1462
|
UP3124009_211022FTO_1457301
|
3124009000NRG23191020220327022
|
6617615793
|
21/10/2022
|
NANNHU
|
NANNHU
|
3124009WL024370
|
00385
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Account closed
|
|
1463
|
UP3124009_171122APB_FTO_1577580
|
3124009000NRG23171120220349720
|
6637058947
|
17/11/2022
|
HAR PAL
|
HAR PAL
|
3124009WL026118
|
00385
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UP3124009_170822APB_FTO_1053672
|
3124009000NRG23170820220228136
|
4230765205
|
17/08/2022
|
PRIYANKA
|
PRIYANKA
|
3124009WL017149
|
00045
|
BARB0SAHASW
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3124009_170822FTO_1053646
|
3124009000NRG23170820220227790
|
4231863924
|
17/08/2022
|
SHISHUPAAL
|
SHISHUPAAL
|
3124009WL017123
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
1466
|
UP3124009_200722FTO_818862
|
3124009000NRG23170720220162812
|
3873630958
|
20/07/2022
|
ROOPWATI
|
ROOPWATI
|
3124009WL012127
|
00415
|
SBIN0000746
|
2982
|
11/08/2022
|
Account closed
|
|
1467
|
UP3124009_170223APB_FTO_2058389
|
3124009000NRG23170220230415264
|
0313450282
|
17/02/2023
|
SHIV DAYAL
|
SHIV DAYAL
|
3124009WL031258
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3124009_160722APB_FTO_790221
|
3124009000NRG23160720220161989
|
3873823549
|
16/07/2022
|
LOUG SHREE
|
LOUG SHREE
|
3124009WL012059
|
00385
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UP3124009_160722APB_FTO_790221
|
3124009000NRG23160720220160568
|
3873823571
|
16/07/2022
|
NIJAKAT
|
NIJAKAT
|
3124009WL011945
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
UP3124009_180323APB_FTO_2196304
|
3124009000NRG23160320230427282
|
0312275620
|
18/03/2023
|
ISHTIYAK
|
ISHTIYAK
|
3124009WL032667
|
00354
|
PUNB0615400
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3124009_160123FTO_1967346
|
3124009000NRG23160120230406389
|
8128751390
|
16/01/2023
|
NEKSI
|
NEKSI
|
3124009WL030533
|
00700
|
PUNB0SUPGB5
|
639
|
24/01/2023
|
Account closed
|
|
1472
|
UP3124009_160123APB_FTO_1967356
|
3124009000NRG23160120230406372
|
8129003259
|
16/01/2023
|
Pappu
|
Pappu
|
3124009WL030532
|
00415
|
SBIN0000746
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3124009_150922APB_FTO_1248698
|
3124009000NRG23150920220279528
|
4860933232
|
15/09/2022
|
MAHESH PAL
|
MAHESH PAL
|
3124009WL020726
|
00385
|
PUNB0SUPGB5
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
UP3124009_160722FTO_790180
|
3124009000NRG23150720220157719
|
3870056566
|
16/07/2022
|
JAIBUL
|
JAIBUL
|
3124009WL011736
|
00415
|
SBIN0000746
|
426
|
11/08/2022
|
No Such Account
|
|
1475
|
UP3124009_150622APB_FTO_454744
|
3124009000NRG23150620220083702
|
2443317344
|
15/06/2022
|
RISHI PAL
|
RISHI PAL
|
3124009WL006686
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
UP3124009_150622FTO_454713
|
3124009000NRG23140620220081953
|
2458618445
|
15/06/2022
|
KHIYALI RAM
|
KHIYALI RAM
|
3124009WL006584
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
1477
|
UP3124009_140323APB_FTO_2168421
|
3124009000NRG23140320230425181
|
0358960568
|
14/03/2023
|
SHIV DAYAL
|
SHIV DAYAL
|
3124009WL032352
|
00700
|
PUNB0SUPGB5
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3124009_131222FTO_1737177
|
3124009000NRG23131220220375491
|
7918427003
|
13/12/2022
|
VEDPAL
|
VEDPAL
|
3124009WL028029
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1479
|
UP3124009_130922FTO_1234191
|
3124009000NRG23130920220275067
|
4806317460
|
13/09/2022
|
Nirdosh
|
Nirdosh
|
3124009WL020392
|
00045
|
BARB0SAHASW
|
3195
|
17/09/2022
|
Account closed
|
|
1480
|
UP3124009_130722FTO_752164
|
3124009000NRG23130720220152030
|
3868626169
|
13/07/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3124009WL011281
|
00415
|
SBIN0000746
|
213
|
11/08/2022
|
Account closed
|
|
1481
|
UP3124009_130722APB_FTO_752183
|
3124009000NRG23130720220152004
|
3868835611
|
13/07/2022
|
RAJARAM
|
RAJARAM
|
3124009WL011275
|
00385
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1482
|
UP3124009_121222APB_FTO_1729390
|
3124009000NRG23121220220373598
|
7917611754
|
12/12/2022
|
HAR PAL
|
HAR PAL
|
3124009WL027882
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3124009_120922APB_FTO_1226225
|
3124009000NRG23120920220272824
|
4748048968
|
12/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3124009WL020228
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3124009_120622FTO_428122
|
3124009000NRG23120620220076441
|
2320077120
|
12/06/2022
|
SHANNO
|
SHANNO
|
3124009WL006252
|
00415
|
SBIN0000746
|
2982
|
16/06/2022
|
No Such Account
|
|
1485
|
UP3124009_111022FTO_1392624
|
3124009000NRG23111020220316336
|
6549040148
|
11/10/2022
|
SUKHRAM
|
SUKHRAM
|
3124009WL023543
|
00385
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
Account closed
|
|
1486
|
UP3124009_160722APB_FTO_790221
|
3124009000NRG23110720220145992
|
3873823526
|
16/07/2022
|
PRIYANKA
|
PRIYANKA
|
3124009WL010811
|
00045
|
BARB0SAHASW
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UP3124009_120622APB_FTO_428128
|
3124009000NRG23110620220076091
|
2321608738
|
12/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3124009WL006228
|
00700
|
PUNB0SUPGB5
|
213
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UP3124009_101022APB_FTO_1384650
|
3124009000NRG23101020220314468
|
6549831876
|
10/10/2022
|
RAM KISHORE
|
RAM KISHORE
|
3124009WL023382
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UP3124009_091022FTO_1375509
|
3124009000NRG23091020220313496
|
6548385232
|
09/10/2022
|
KALAVATI
|
KALAVATI
|
3124009WL023296
|
00415
|
SBIN0000746
|
2130
|
19/11/2022
|
No Such Account
|
|
1490
|
UP3124009_081222FTO_1709577
|
3124009000NRG23081220220370817
|
7916340166
|
08/12/2022
|
GAURE SHANKAR
|
GAURE SHANKAR
|
3124009WL027652
|
00415
|
SBIN0000746
|
2982
|
14/01/2023
|
No Such Account
|
|
1491
|
UP3124009_081222FTO_1709577
|
3124009000NRG23081220220370811
|
7916340168
|
08/12/2022
|
RAMPAL
|
RAMPAL
|
3124009WL027652
|
00415
|
SBIN0000746
|
2982
|
14/01/2023
|
Account closed
|
|
1492
|
UP3124009_081122FTO_1534269
|
3124009000NRG23081120220343860
|
6631663476
|
08/11/2022
|
RAJ PAL
|
RAJ PAL
|
3124009WL025674
|
00385
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Account closed
|
|
1493
|
UP3124009_081122FTO_1534269
|
3124009000NRG23081120220343799
|
6631663469
|
08/11/2022
|
DEV RISHI
|
DEV RISHI
|
3124009WL025668
|
00354
|
PUNB0615400
|
1065
|
24/11/2022
|
No Such Account
|
|
1494
|
UP3124009_100822FTO_1008265
|
3124009000NRG23080820220209846
|
4032637386
|
10/08/2022
|
ROOPWATI
|
ROOPWATI
|
3124009WL015912
|
00415
|
SBIN0000746
|
2982
|
19/08/2022
|
Account closed
|
|
1495
|
UP3124009_080622FTO_395409
|
3124009000NRG23080620220066777
|
2224709560
|
08/06/2022
|
BUDHPAL
|
BUDHPAL
|
3124009WL005679
|
00415
|
SBIN0000746
|
2982
|
11/06/2022
|
No Such Account
|
|
1496
|
UP3124009_130223FTO_2046453
|
3124009000NRG23080220230413054
|
0306942266
|
13/02/2023
|
NANNHU
|
NANNHU
|
3124009WL0031049
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
1497
|
UP3124009_080123APB_FTO_1927701
|
3124009000NRG23080120230400577
|
8086868668
|
08/01/2023
|
RAM KISHORE
|
RAM KISHORE
|
3124009WL030090
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
UP3124009_071222FTO_1701864
|
3124009000NRG23071220220369398
|
7915496272
|
07/12/2022
|
Rajesh
|
Rajesh
|
3124009WL027562
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1499
|
UP3124009_070922APB_FTO_1198380
|
3124009000NRG23070920220264671
|
4649051480
|
07/09/2022
|
RISHI PAL
|
RISHI PAL
|
3124009WL019689
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UP3124009_070822FTO_985428
|
3124009000NRG23070820220208776
|
3930078862
|
07/08/2022
|
SARITA YADAV
|
SARITA YADAV
|
3124009WL015825
|
00700
|
PUNB0SUPGB5
|
2769
|
13/08/2022
|
No Such Account
|
|
1501
|
UP3124009_130922FTO_1234259
|
3124009000NRG23070820220208691
|
4806012940
|
13/09/2022
|
SHYAM WATI
|
SHYAM WATI
|
3124009WL0015818
|
00415
|
SBIN0000746
|
2982
|
17/09/2022
|
No Such Account
|
|
1502
|
UP3124009_070722APB_FTO_682786
|
3124009000NRG23070720220137791
|
3008064136
|
07/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3124009WL010188
|
00385
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
UP3124009_100522FTO_184681
|
3124009000NRG23070520220021296
|
1273676399
|
10/05/2022
|
BADDHE
|
BADDHE
|
3124009WL002133
|
00700
|
PUNB0SUPGB5
|
1065
|
16/05/2022
|
No Such Account
|
|
1504
|
UP3124009_060822FTO_980925
|
3124009000NRG23060820220206250
|
3929308057
|
06/08/2022
|
Gudia
|
Gudia
|
3124009WL015641
|
00354
|
PUNB0615400
|
2982
|
13/08/2022
|
No Such Account
|
|
1505
|
UP3124009_060822APB_FTO_981094
|
3124009000NRG23060820220205795
|
3929319788
|
06/08/2022
|
VEER SINGH
|
VEER SINGH
|
3124009WL015609
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1506
|
UP3124009_051122FTO_1529999
|
3124009000NRG23051120220342058
|
6631645847
|
05/11/2022
|
JAY PAL
|
JAY PAL
|
3124009WL025532
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
1507
|
UP3124009_051022FTO_1360755
|
3124009000NRG23051020220308109
|
5338839922
|
05/10/2022
|
BHAGVATI
|
BHAGVATI
|
3124009WL022809
|
00415
|
SBIN0000746
|
2982
|
08/10/2022
|
Account closed
|
|
1508
|
UP3124009_060822FTO_980925
|
3124009000NRG23050820220205127
|
3929308074
|
06/08/2022
|
JAGDISH
|
JAGDISH
|
3124009WL015555
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
Account closed
|
|
1509
|
UP3124009_060822FTO_980925
|
3124009000NRG23050820220203346
|
3929308138
|
06/08/2022
|
NANNHU
|
NANNHU
|
3124009WL015411
|
00415
|
SBIN0000746
|
213
|
13/08/2022
|
No Such Account
|
|
1510
|
UP3124009_050722FTO_656006
|
3124009000NRG23050720220131794
|
2916426758
|
05/07/2022
|
SHYAM WATI
|
SHYAM WATI
|
3124009WL009781
|
00415
|
SBIN0000746
|
2982
|
08/07/2022
|
No Such Account
|
|
1511
|
UP3124009_051122FTO_1529999
|
3124009000NRG23041120220341977
|
6631645946
|
05/11/2022
|
OMKAR
|
OMKAR
|
3124009WL025527
|
00415
|
SBIN0000746
|
2982
|
24/11/2022
|
No Such Account
|
|
1512
|
UP3124009_050722APB_FTO_656060
|
3124009000NRG23040720220130500
|
2916949953
|
05/07/2022
|
ABHDESH
|
ABHDESH
|
3124009WL009689
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3124009_031022FTO_1358314
|
3124009000NRG23031020220306197
|
5337477915
|
03/10/2022
|
GAURE SHANKAR
|
GAURE SHANKAR
|
3124009WL022665
|
00415
|
SBIN0000746
|
1491
|
08/10/2022
|
Account closed
|
|
1514
|
UP3124009_031022FTO_1358314
|
3124009000NRG23031020220306194
|
5337477790
|
03/10/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3124009WL022665
|
00045
|
BARB0SAHASW
|
213
|
08/10/2022
|
Account closed
|
|
1515
|
UP3124009_031022FTO_1358314
|
3124009000NRG23031020220306165
|
5337477866
|
03/10/2022
|
BALLOO
|
BALLOO
|
3124009WL022665
|
00700
|
PUNB0SUPGB5
|
213
|
08/10/2022
|
No Such Account
|
|
1516
|
UP3124009_031022FTO_1358314
|
3124009000NRG23031020220305768
|
5337477827
|
03/10/2022
|
KESHAV CHAUHAN
|
KESHAV CHAUHAN
|
3124009WL022640
|
00691
|
IPOS0000001
|
2982
|
08/10/2022
|
No Such Account
|
|
1517
|
UP3124009_030922FTO_1164347
|
3124009000NRG23030920220257454
|
4648714229
|
03/09/2022
|
SARITA
|
SARITA
|
3124009WL019159
|
00045
|
BARB0SAHASW
|
2982
|
12/09/2022
|
Account closed
|
|
1518
|
UP3124009_130922FTO_1234259
|
3124009000NRG23020920220257090
|
4806012938
|
13/09/2022
|
ARAM SINGH
|
ARAM SINGH
|
3124009WL0019114
|
00045
|
BARB0SAHASW
|
2982
|
17/09/2022
|
No Such Account
|
|
1519
|
UP3124009_030722FTO_634851
|
3124009000NRG23020720220128230
|
2854020337
|
03/07/2022
|
CHENENDRA
|
CHENENDRA
|
3124009WL009499
|
00415
|
SBIN0000746
|
213
|
07/07/2022
|
No Such Account
|
|
1520
|
UP3124009_030722APB_FTO_634865
|
3124009000NRG23020720220127780
|
2850619983
|
03/07/2022
|
KISHAN PAL
|
KISHAN PAL
|
3124009WL009460
|
00045
|
BARB0SAHASW
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3124009_010922FTO_1145762
|
3124009000NRG23010920220254852
|
4651543870
|
01/09/2022
|
Maya Devi
|
Maya Devi
|
3124009WL018960
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1522
|
UP3124009_020822FTO_937915
|
3124009000NRG23010820220194990
|
3880720713
|
02/08/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3124009WL014728
|
00415
|
SBIN0000746
|
2982
|
11/08/2022
|
Account closed
|
|
1523
|
UP3124018_200922APB_FTO_1271525
|
3124018000NRG23200920220286096
|
5303676842
|
20/09/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL021237
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1524
|
UP3124018_200922APB_FTO_1269691
|
3124018000NRG23200920220285717
|
5303678207
|
20/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3124018WL021203
|
00354
|
PUNB0335600
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UP3124018_200922APB_FTO_1269659
|
3124018000NRG23200920220285624
|
5303672378
|
20/09/2022
|
MAHAVIR
|
MAHAVIR
|
3124018WL021195
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3124018_200822APB_FTO_1074679
|
3124018000NRG23200820220234584
|
4230698096
|
20/08/2022
|
NAFISA BANO
|
NAFISA BANO
|
3124018WL017644
|
00354
|
PUNB0335600
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3124018_200622FTO_500229
|
3124018000NRG23200620220096436
|
2484060259
|
20/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3124018WL007451
|
00354
|
PUNB0091200
|
2343
|
25/06/2022
|
No Such Account
|
|
1528
|
UP3124018_200622FTO_499825
|
3124018000NRG23200620220096012
|
2484060400
|
20/06/2022
|
SATYVEER
|
SATYVEER
|
3124018WL007429
|
00700
|
PUNB0SUPGB5
|
2982
|
25/06/2022
|
No Such Account
|
|
1529
|
UP3124018_200622FTO_499512
|
3124018000NRG23200620220095363
|
2484063659
|
20/06/2022
|
SURENDRA
|
SURENDRA
|
3124018WL007380
|
00700
|
PUNB0SUPGB5
|
2982
|
25/06/2022
|
No Such Account
|
|
1530
|
UP3124018_200622FTO_499512
|
3124018000NRG23200620220095343
|
2484063649
|
20/06/2022
|
SANT KUMARI
|
SANT KUMARI
|
3124018WL007380
|
00354
|
PUNB0091200
|
2982
|
25/06/2022
|
No Such Account
|
|
1531
|
UP3124018_200522APB_FTO_223677
|
3124018000NRG23200520220034727
|
1627408626
|
20/05/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL003272
|
00354
|
PUNB0335600
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3124018_191122APB_FTO_1587172
|
3124018000NRG23191120220351184
|
6656879303
|
19/11/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL026238
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1533
|
UP3124018_200722APB_FTO_802697
|
3124018000NRG23190720220166532
|
3870275036
|
20/07/2022
|
SUKH PAL
|
SUKH PAL
|
3124018WL012409
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UP3124018_200722FTO_802355
|
3124018000NRG23190720220166341
|
3870185913
|
20/07/2022
|
LAJJAWATI
|
LAJJAWATI
|
3124018WL012392
|
00354
|
PUNB0091200
|
2982
|
11/08/2022
|
No Such Account
|
|
1535
|
UP3124018_190123FTO_1977488
|
3124018000NRG23190120230407247
|
8130019469
|
19/01/2023
|
RAVINDRA
|
RAVINDRA
|
3124018WL030603
|
00354
|
PUNB0091200
|
2982
|
24/01/2023
|
No Such Account
|
|
1536
|
UP3124018_181222APB_FTO_1769063
|
3124018000NRG23181220220379930
|
7920633394
|
18/12/2022
|
SOHNI DEVI
|
SOHNI DEVI
|
3124018WL028377
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3124018_181022APB_FTO_1437684
|
3124018000NRG23181020220325595
|
6615023641
|
18/10/2022
|
BAHURAN LAL
|
BAHURAN LAL
|
3124018WL024261
|
00385
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
UP3124018_180822FTO_1055342
|
3124018000NRG23180820220230142
|
4230221706
|
18/08/2022
|
ANVAR
|
ANVAR
|
3124018WL017300
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
1539
|
UP3124018_180822FTO_1055277
|
3124018000NRG23180820220229853
|
4231723376
|
18/08/2022
|
SALEEM
|
SALEEM
|
3124018WL017281
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
1540
|
UP3124018_180822APB_FTO_1055266
|
3124018000NRG23180820220229821
|
4230615997
|
18/08/2022
|
RAM VEER
|
RAM VEER
|
3124018WL017279
|
00700
|
PUNB0SUPGB5
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3124018_180422FTO_77564
|
3124018000NRG23180420220005190
|
0919730328
|
18/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
3124018WL000556
|
00354
|
PUNB0091200
|
1224
|
07/05/2022
|
Account closed
|
|
1542
|
UP3124018_180223APB_FTO_2058804
|
3124018000NRG23180220230415478
|
0312219981
|
18/02/2023
|
SOHNI DEVI
|
SOHNI DEVI
|
3124018WL031268
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
UP3124018_160722FTO_785485
|
3124018000NRG23160720220161539
|
3869986638
|
16/07/2022
|
PANKAJ
|
PANKAJ
|
3124018WL012023
|
00354
|
PUNB0091200
|
2856
|
11/08/2022
|
No Such Account
|
|
1544
|
UP3124018_160722APB_FTO_785297
|
3124018000NRG23160720220161497
|
3870217201
|
16/07/2022
|
ASHISH
|
ASHISH
|
3124018WL012021
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
UP3124018_151122APB_FTO_1562871
|
3124018000NRG23151120220346759
|
6635907402
|
15/11/2022
|
NANHE
|
NANHE
|
3124018WL025882
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3124018_150722APB_FTO_774548
|
3124018000NRG23150720220159338
|
3870199778
|
15/07/2022
|
TASABBA
|
TASABBA
|
3124018WL011865
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UP3124018_150722APB_FTO_774548
|
3124018000NRG23150720220159329
|
3870199784
|
15/07/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
3124018WL011865
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3124018_150622APB_FTO_456283
|
3124018000NRG23150620220085187
|
2514285176
|
15/06/2022
|
DOD RAM
|
DOD RAM
|
3124018WL006789
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3124018_150622FTO_455930
|
3124018000NRG23150620220084984
|
2514010410
|
15/06/2022
|
RAJVEER
|
RAJVEER
|
3124018WL006775
|
00415
|
SBIN0011187
|
2982
|
27/06/2022
|
Account closed
|
|
1550
|
UP3124018_150622APB_FTO_455941
|
3124018000NRG23150620220084968
|
2518234785
|
15/06/2022
|
AHILKAR
|
AHILKAR
|
3124018WL006775
|
00354
|
PUNB0335600
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UP3124018_141022FTO_1416222
|
3124018000NRG23141020220321360
|
6549649661
|
14/10/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3124018WL023953
|
00354
|
PUNB0335600
|
2982
|
19/11/2022
|
No Such Account
|
|
1552
|
UP3124018_131222FTO_1734898
|
3124018000NRG23131220220375117
|
7917382073
|
13/12/2022
|
AMAR PAL
|
AMAR PAL
|
3124018WL028001
|
00354
|
PUNB0091200
|
2982
|
14/01/2023
|
No Such Account
|
|
1553
|
UP3124018_210722FTO_830254
|
3124018000NRG23210720220171804
|
3875582230
|
21/07/2022
|
SUNEEL
|
SUNEEL
|
3124018WL012845
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1554
|
UP3124018_210722APB_FTO_827733
|
3124018000NRG23210720220171097
|
3875887659
|
21/07/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL012791
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1555
|
UP3124018_210522FTO_237282
|
3124018000NRG23210520220038174
|
1625539677
|
21/05/2022
|
RESALDAR
|
RESALDAR
|
3124018WL003568
|
00354
|
PUNB0091200
|
2982
|
27/05/2022
|
No Such Account
|
|
1556
|
UP3124018_210323APB_FTO_2206337
|
3124018000NRG23210320230429119
|
0333772163
|
21/03/2023
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3124018WL032999
|
00354
|
PUNB0254400
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3124018_210123APB_FTO_1989173
|
3124018000NRG23210120230408781
|
8261967280
|
21/01/2023
|
SOHNI DEVI
|
SOHNI DEVI
|
3124018WL030702
|
00700
|
PUNB0SUPGB5
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
UP3124018_201022APB_FTO_1450339
|
3124018000NRG23201020220328236
|
6615805964
|
20/10/2022
|
RAM DEVI
|
RAM DEVI
|
3124018WL024453
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3124018_311222APB_FTO_1885078
|
3124018000NRG23311220220394315
|
8050272155
|
31/12/2022
|
JYAVEER SINGH
|
JYAVEER SINGH
|
3124018WL029625
|
00415
|
SBIN0011187
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UP3124018_310323APB_FTO_2284989
|
3124018000NRG23310320230436743
|
1173222903
|
31/03/2023
|
RAMMURTI
|
RAMMURTI
|
3124018WL034271
|
00354
|
PUNB0091200
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UP3124018_310323FTO_2284378
|
3124018000NRG23310320230436507
|
1172805836
|
31/03/2023
|
UMESH
|
UMESH
|
3124018WL034228
|
00700
|
PUNB0SUPGB5
|
2343
|
03/05/2023
|
No Such Account
|
|
1562
|
UP3124018_310323FTO_2284318
|
3124018000NRG23310320230436498
|
1172807746
|
31/03/2023
|
RAM SHRI
|
RAM SHRI
|
3124018WL034227
|
00700
|
PUNB0SUPGB5
|
2556
|
03/05/2023
|
No Such Account
|
|
1563
|
UP3124018_310323FTO_2278028
|
3124018000NRG23310320230435732
|
1172807390
|
31/03/2023
|
KUSUMA
|
KUSUMA
|
3124018WL034085
|
00700
|
PUNB0SUPGB5
|
852
|
03/05/2023
|
Account closed
|
|
1564
|
UP3124018_310323FTO_2277985
|
3124018000NRG23310320230435687
|
1172702540
|
31/03/2023
|
NANHE LAL
|
NANHE LAL
|
3124018WL034079
|
00700
|
PUNB0SUPGB5
|
2982
|
03/05/2023
|
Account closed
|
|
1565
|
UP3124018_310123APB_FTO_2018801
|
3124018000NRG23310120230412115
|
0330689646
|
31/01/2023
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3124018WL030936
|
00354
|
PUNB0254400
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
UP3124018_300822APB_FTO_1133550
|
3124018000NRG23300820220251112
|
4419305520
|
30/08/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
3124018WL018726
|
00354
|
PUNB0335600
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
UP3124018_300722FTO_914383
|
3124018000NRG23300720220191141
|
3871578287
|
30/07/2022
|
UDAYVIR
|
UDAYVIR
|
3124018WL014424
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1568
|
UP3124018_300722FTO_914330
|
3124018000NRG23300720220191123
|
3871576538
|
30/07/2022
|
SUKHRAM
|
SUKHRAM
|
3124018WL014421
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1569
|
UP3124018_300622FTO_594051
|
3124018000NRG23300620220123454
|
2848068623
|
30/06/2022
|
JARSINA
|
JARSINA
|
3124018WL009197
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
1570
|
UP3124018_300522FTO_315316
|
3124018000NRG23300520220052483
|
1893182703
|
30/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3124018WL004615
|
00354
|
PUNB0091200
|
2982
|
02/06/2022
|
Account closed
|
|
1571
|
UP3124018_300323FTO_2271801
|
3124018000NRG23300320230435326
|
0493036735
|
30/03/2023
|
KALAVATI
|
KALAVATI
|
3124018WL034028
|
00415
|
SBIN0011187
|
1491
|
03/04/2023
|
No Such Account
|
|
1572
|
UP3124018_300323FTO_2271781
|
3124018000NRG23300320230435320
|
0493036153
|
30/03/2023
|
RAMRATI
|
RAMRATI
|
3124018WL034027
|
00354
|
PUNB0254400
|
1491
|
03/04/2023
|
No Such Account
|
|
1573
|
UP3124018_300323APB_FTO_2271598
|
3124018000NRG23300320230435095
|
0493577997
|
30/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3124018WL034011
|
00385
|
PUNB0SUPGB5
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UP3124018_300323APB_FTO_2271134
|
3124018000NRG23300320230434948
|
0493579356
|
30/03/2023
|
DHAN SINGH
|
DHAN SINGH
|
3124018WL033987
|
00700
|
PUNB0SUPGB5
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
UP3124018_291122APB_FTO_1641851
|
3124018000NRG23291120220359821
|
7911985827
|
29/11/2022
|
RAM DEVI
|
RAM DEVI
|
3124018WL026865
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
UP3124018_291022APB_FTO_1483763
|
3124018000NRG23291020220334010
|
6616595165
|
29/10/2022
|
NANHE
|
NANHE
|
3124018WL024876
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
UP3124018_290722APB_FTO_901587
|
3124018000NRG23290720220188259
|
3871647233
|
29/07/2022
|
SUKH PAL
|
SUKH PAL
|
3124018WL014184
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
UP3124018_290722FTO_901583
|
3124018000NRG23290720220188251
|
3871579194
|
29/07/2022
|
PRAKASH
|
PRAKASH
|
3124018WL014184
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
No Such Account
|
|
1579
|
UP3124018_290622FTO_581341
|
3124018000NRG23290620220119576
|
3022280959
|
29/06/2022
|
PANKAJ
|
PANKAJ
|
3124018WL008946
|
00354
|
PUNB0091200
|
2856
|
12/07/2022
|
No Such Account
|
|
1580
|
UP3124018_290622FTO_581261
|
3124018000NRG23290620220119394
|
3022935766
|
29/06/2022
|
RAJVEER
|
RAJVEER
|
3124018WL008930
|
00415
|
SBIN0011187
|
2982
|
12/07/2022
|
Account closed
|
|
1581
|
UP3124018_290323APB_FTO_2260481
|
3124018000NRG23290320230433957
|
0493263594
|
29/03/2023
|
DHEERPAL
|
DHEERPAL
|
3124018WL033841
|
00354
|
PUNB0335600
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UP3124018_310123FTO_2016717
|
3124018000NRG23290120230411429
|
0329830563
|
31/01/2023
|
EMRAN KHAN
|
EMRAN KHAN
|
3124018WL0030890
|
00354
|
PUNB0335600
|
2982
|
30/03/2023
|
Account closed
|
|
1583
|
UP3124018_310123FTO_2016717
|
3124018000NRG23290120230411426
|
0329830572
|
31/01/2023
|
RAM DEVI
|
RAM DEVI
|
3124018WL0030888
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
1584
|
UP3124018_310123FTO_2016717
|
3124018000NRG23290120230411423
|
0329830555
|
31/01/2023
|
FAKHRUDEEN
|
FAKHRUDEEN
|
3124018WL0030886
|
00354
|
PUNB0254400
|
2982
|
30/03/2023
|
Account closed
|
|
1585
|
UP3124018_310123FTO_2016717
|
3124018000NRG23290120230411411
|
0329830573
|
31/01/2023
|
RAM DEVI
|
RAM DEVI
|
3124018WL0030879
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
1586
|
UP3124018_310123FTO_2016717
|
3124018000NRG23290120230411410
|
0329830574
|
31/01/2023
|
RAM DEVI
|
RAM DEVI
|
3124018WL0030879
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
1587
|
UP3124018_280922APB_FTO_1323706
|
3124018000NRG23280920220298932
|
5311479953
|
28/09/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
3124018WL022146
|
00354
|
PUNB0335600
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UP3124018_280722FTO_895158
|
3124018000NRG23280720220186296
|
3880772891
|
28/07/2022
|
PINKU
|
PINKU
|
3124018WL0014022
|
00415
|
SBIN0011187
|
2982
|
11/08/2022
|
Account closed
|
|
1589
|
UP3124018_280323FTO_2254637
|
3124018000NRG23280320230432547
|
0500476979
|
28/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3124018WL033527
|
00354
|
PUNB0091200
|
2982
|
03/04/2023
|
No Such Account
|
|
1590
|
UP3124018_270822FTO_1125954
|
3124018000NRG23270820220248971
|
4398868550
|
27/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3124018WL018564
|
00354
|
PUNB0091200
|
2769
|
02/09/2022
|
Account closed
|
|
1591
|
UP3124018_270822APB_FTO_1124094
|
3124018000NRG23270820220248784
|
4399111793
|
27/08/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3124018WL018553
|
00385
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3124018_270822FTO_1122900
|
3124018000NRG23270820220248650
|
4398787855
|
27/08/2022
|
SARVESH
|
SARVESH
|
3124018WL018542
|
00354
|
PUNB0091200
|
2556
|
02/09/2022
|
No Such Account
|
|
1593
|
UP3124018_270822FTO_1122900
|
3124018000NRG23270820220248642
|
4398787849
|
27/08/2022
|
BRAJESH PAL
|
BRAJESH PAL
|
3124018WL018542
|
00354
|
PUNB0091200
|
2556
|
02/09/2022
|
No Such Account
|
|
1594
|
UP3124018_270822FTO_1122694
|
3124018000NRG23270820220248549
|
4400783109
|
27/08/2022
|
DHARM PAL
|
DHARM PAL
|
3124018WL018538
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
1595
|
UP3124018_270822APB_FTO_1120179
|
3124018000NRG23270820220248115
|
4399095895
|
27/08/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL018506
|
00354
|
PUNB0335600
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UP3124018_270722FTO_883952
|
3124018000NRG23270720220183352
|
3882132557
|
27/07/2022
|
SAVIRA
|
SAVIRA
|
3124018WL013792
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1597
|
UP3124018_280323APB_FTO_2254499
|
3124018000NRG23270320230432482
|
0501577940
|
28/03/2023
|
VISHVANATH
|
VISHVANATH
|
3124018WL033511
|
00354
|
PUNB0335600
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3124018_270123FTO_2004014
|
3124018000NRG23270120230410684
|
8313177561
|
27/01/2023
|
RAKSHAPAL
|
RAKSHAPAL
|
3124018WL030823
|
00354
|
PUNB0091200
|
1278
|
01/02/2023
|
No Such Account
|
|
1599
|
UP3124018_260822APB_FTO_1115678
|
3124018000NRG23260820220247065
|
4400812682
|
26/08/2022
|
JABIR KHAN
|
JABIR KHAN
|
3124018WL018446
|
00354
|
PUNB0335600
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UP3124018_260722APB_FTO_872557
|
3124018000NRG23260720220181555
|
3879055038
|
26/07/2022
|
NAFISA BANO
|
NAFISA BANO
|
3124018WL013639
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3124018_260722APB_FTO_869264
|
3124018000NRG23260720220180643
|
3879052852
|
26/07/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL013562
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3124018_260722APB_FTO_869252
|
3124018000NRG23260720220180628
|
3879049585
|
26/07/2022
|
TASABBA
|
TASABBA
|
3124018WL013561
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UP3124018_260722APB_FTO_869252
|
3124018000NRG23260720220180619
|
3879049589
|
26/07/2022
|
SALEEM KHAN
|
SALEEM KHAN
|
3124018WL013561
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3124018_260722FTO_869061
|
3124018000NRG23260720220180392
|
3878781124
|
26/07/2022
|
NANHI
|
NANHI
|
3124018WL013541
|
00354
|
PUNB0335600
|
2982
|
11/08/2022
|
No Such Account
|
|
1605
|
UP3124018_260323APB_FTO_2233441
|
3124018000NRG23260320230431630
|
0337655349
|
26/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3124018WL033396
|
00354
|
PUNB0335600
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UP3124018_250822APB_FTO_1107699
|
3124018000NRG23250820220244293
|
4314087136
|
25/08/2022
|
MAHAVIR
|
MAHAVIR
|
3124018WL018246
|
00385
|
PUNB0SUPGB5
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UP3124018_250822FTO_1107309
|
3124018000NRG23250820220243752
|
4314713566
|
25/08/2022
|
LAJJAWATI
|
LAJJAWATI
|
3124018WL018216
|
00354
|
PUNB0091200
|
2769
|
31/08/2022
|
No Such Account
|
|
1608
|
UP3124018_250622APB_FTO_539712
|
3124018000NRG23250620220108550
|
2607815564
|
25/06/2022
|
NAFISA BANO
|
NAFISA BANO
|
3124018WL008212
|
00354
|
PUNB0335600
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UP3124018_250622FTO_539691
|
3124018000NRG23250620220108542
|
2607444725
|
25/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3124018WL008211
|
00354
|
PUNB0335600
|
2982
|
01/07/2022
|
No Such Account
|
|
1610
|
UP3124018_250522FTO_264102
|
3124018000NRG23250520220044497
|
1821337432
|
25/05/2022
|
KIRPAL
|
KIRPAL
|
3124018WL004076
|
00385
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Account closed
|
|
1611
|
UP3124018_241222FTO_1815221
|
3124018000NRG23241220220387240
|
8055340206
|
24/12/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
3124018WL029052
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
1612
|
UP3124018_241122FTO_1620571
|
3124018000NRG23241120220357297
|
7911764912
|
24/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3124018WL026672
|
00354
|
PUNB0091200
|
2982
|
14/01/2023
|
Account closed
|
|
1613
|
UP3124018_240922FTO_1302326
|
3124018000NRG23240920220293034
|
5310665478
|
24/09/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3124018WL021736
|
00354
|
PUNB0335600
|
2982
|
07/10/2022
|
No Such Account
|
|
1614
|
UP3124018_231222FTO_1804528
|
3124018000NRG23231220220385861
|
8054653887
|
23/12/2022
|
GUDDI
|
GUDDI
|
3124018WL028920
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
1615
|
UP3124018_230922FTO_1293275
|
3124018000NRG23230920220291467
|
5310591606
|
23/09/2022
|
RESALDAR
|
RESALDAR
|
3124018WL021619
|
00354
|
PUNB0091200
|
2982
|
07/10/2022
|
No Such Account
|
|
1616
|
UP3124018_230922APB_FTO_1293182
|
3124018000NRG23230920220291411
|
5310748746
|
23/09/2022
|
CHHOTE SHAH
|
CHHOTE SHAH
|
3124018WL021615
|
00415
|
SBIN0011187
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
UP3124018_230822FTO_1091783
|
3124018000NRG23230820220238789
|
4278542958
|
23/08/2022
|
SUNEEL
|
SUNEEL
|
3124018WL017948
|
00700
|
PUNB0SUPGB5
|
2769
|
30/08/2022
|
No Such Account
|
|
1618
|
UP3124018_230622FTO_532446
|
3124018000NRG23230620220106374
|
2608702912
|
23/06/2022
|
SOMA
|
SOMA
|
3124018WL008092
|
00354
|
PUNB0091200
|
2982
|
01/07/2022
|
No Such Account
|
|
1619
|
UP3124018_230622FTO_532560
|
3124018000NRG23230620220105702
|
2607524200
|
23/06/2022
|
RAM NATH
|
RAM NATH
|
3124018WL008053
|
00385
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
Account closed
|
|
1620
|
UP3124018_230622FTO_525531
|
3124018000NRG23230620220102966
|
2607450957
|
23/06/2022
|
JAS RATH
|
JAS RATH
|
3124018WL007865
|
00354
|
PUNB0335600
|
2982
|
01/07/2022
|
No Such Account
|
|
1621
|
UP3124018_230323FTO_2216193
|
3124018000NRG23230320230430387
|
0334881166
|
23/03/2023
|
MUNENDRA SINGH
|
MUNENDRA SINGH
|
3124018WL033163
|
00354
|
PUNB0091200
|
2982
|
30/03/2023
|
No Such Account
|
|
1622
|
UP3124018_230223APB_FTO_2073016
|
3124018000NRG23230220230418191
|
0312716613
|
23/02/2023
|
DHAN SINGH
|
DHAN SINGH
|
3124018WL031513
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
UP3124018_221222FTO_1795361
|
3124018000NRG23221220220384937
|
8045000964
|
22/12/2022
|
SHEELENDRA
|
SHEELENDRA
|
3124018WL028830
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
1624
|
UP3124018_221222FTO_1795293
|
3124018000NRG23221220220384827
|
8045003099
|
22/12/2022
|
NANNE LAL
|
NANNE LAL
|
3124018WL028826
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
1625
|
UP3124018_221022APB_FTO_1468555
|
3124018000NRG23221020220331526
|
6617820342
|
22/10/2022
|
DOD RAM
|
DOD RAM
|
3124018WL024698
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
UP3124018_220822FTO_1085714
|
3124018000NRG23220820220237436
|
4229996141
|
22/08/2022
|
RUBI
|
RUBI
|
3124018WL017865
|
00354
|
PUNB0335600
|
2556
|
27/08/2022
|
Account closed
|
|
1627
|
UP3124018_220822FTO_1085356
|
3124018000NRG23220820220237202
|
4230173724
|
22/08/2022
|
SARVESH
|
SARVESH
|
3124018WL017846
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
1628
|
UP3124018_220822FTO_1084231
|
3124018000NRG23220820220236831
|
4230162594
|
22/08/2022
|
NEELAM
|
NEELAM
|
3124018WL017821
|
00354
|
PUNB0091200
|
2769
|
27/08/2022
|
No Such Account
|
|
1629
|
UP3124018_220822FTO_1084137
|
3124018000NRG23220820220236667
|
4230173596
|
22/08/2022
|
NANHI
|
NANHI
|
3124018WL017810
|
00354
|
PUNB0335600
|
2769
|
27/08/2022
|
No Such Account
|
|
1630
|
UP3124018_220822APB_FTO_1083976
|
3124018000NRG23220820220236461
|
4230656587
|
22/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3124018WL017795
|
00354
|
PUNB0335600
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UP3124018_220822FTO_1083938
|
3124018000NRG23220820220236371
|
4230161815
|
22/08/2022
|
JUGENDRA
|
JUGENDRA
|
3124018WL017792
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
1632
|
UP3124018_220822APB_FTO_1083896
|
3124018000NRG23220820220236302
|
4230663279
|
22/08/2022
|
OMENDRA SINGH
|
OMENDRA SINGH
|
3124018WL017787
|
00354
|
PUNB0335600
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1633
|
UP3124018_220822APB_FTO_1083674
|
3124018000NRG23220820220236191
|
4230495402
|
22/08/2022
|
AVILAKH
|
AVILAKH
|
3124018WL017780
|
00385
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UP3124018_220622APB_FTO_522212
|
3124018000NRG23220620220101655
|
2559589469
|
22/06/2022
|
UNUS
|
UNUS
|
3124018WL007795
|
00354
|
PUNB0335600
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
UP3124018_211222FTO_1790359
|
3124018000NRG23211220220383868
|
8045009300
|
21/12/2022
|
BRIJ PAL
|
BRIJ PAL
|
3124018WL028741
|
00354
|
PUNB0335600
|
2982
|
19/01/2023
|
No Such Account
|
|
1636
|
UP3124018_211222APB_FTO_1789830
|
3124018000NRG23211220220383672
|
8049367078
|
21/12/2022
|
FOOL SINGH
|
FOOL SINGH
|
3124018WL028726
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Account closed
|
|
1637
|
UP3124018_210722FTO_830439
|
3124018000NRG23210720220171861
|
3875576678
|
21/07/2022
|
MAHENDR
|
MAHENDR
|
3124018WL012852
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1638
|
UP3124018_210722FTO_830439
|
3124018000NRG23210720220171858
|
3875576680
|
21/07/2022
|
SARVESH
|
SARVESH
|
3124018WL012852
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1639
|
UP3124018_210722FTO_830366
|
3124018000NRG23210720220171853
|
3875683553
|
21/07/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3124018WL012851
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1640
|
UP3124005_270622APB_FTO_554102
|
3124005000NRG23230620220103226
|
2896287788
|
27/06/2022
|
HAR PAL
|
HAR PAL
|
3124005WL007877
|
00354
|
PUNB0301200
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UP3124014_310822FTO_1134321
|
3124014000NRG23310820220251301
|
4419157651
|
31/08/2022
|
RATAN LAL
|
RATAN LAL
|
3124014WL018733
|
00415
|
SBIN0003651
|
2769
|
03/09/2022
|
No Such Account
|
|
1642
|
UP3124014_161022FTO_1426755
|
3124014000NRG23161020220323506
|
6614836045
|
16/10/2022
|
YUSUF ALI KHAN
|
YUSUF ALI KHAN
|
3124014WL024104
|
00354
|
PUNB0183900
|
2769
|
24/11/2022
|
No Such Account
|
|
1643
|
UP3124014_160822FTO_1034889
|
3124014000NRG23160820220223726
|
4122195508
|
16/08/2022
|
PURAN
|
PURAN
|
3124014WL016827
|
00045
|
BARB0BLYBAR
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1644
|
UP3124014_160722FTO_785041
|
3124014000NRG23160720220161561
|
3870152805
|
16/07/2022
|
GYANENDRA
|
GYANENDRA
|
3124014WL012025
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1645
|
UP3124014_150722FTO_772330
|
3124014000NRG23150720220159432
|
3870002443
|
15/07/2022
|
RAM VATI
|
RAM VATI
|
3124014WL011871
|
00415
|
SBIN0003651
|
3195
|
11/08/2022
|
Account closed
|
|
1646
|
UP3124014_150722FTO_771390
|
3124014000NRG23150720220159109
|
3869978103
|
15/07/2022
|
MEGH NATH
|
MEGH NATH
|
3124014WL011854
|
00354
|
PUNB0073400
|
3408
|
11/08/2022
|
No Such Account
|
|
1647
|
UP3124014_150722FTO_771276
|
3124014000NRG23150720220158974
|
3868619580
|
15/07/2022
|
ISTEGAR KHA
|
ISTEGAR KHA
|
3124014WL011841
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1648
|
UP3124005_020123APB_FTO_1892481
|
3124005000NRG23311220220393641
|
8049348594
|
02/01/2023
|
MAHIPAL
|
MAHIPAL
|
3124005WL029582
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1649
|
UP3124005_040822APB_FTO_959588
|
3124005000NRG23290720220188090
|
3929326782
|
04/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3124005WL014176
|
00354
|
PUNB0301200
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3124005_270722APB_FTO_886235
|
3124005000NRG23270720220182560
|
3882202798
|
27/07/2022
|
SHUBHASH BABU
|
SHUBHASH BABU
|
3124005WL013722
|
00354
|
PUNB0615500
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3124005_300622APB_FTO_588035
|
3124005000NRG23270620220112282
|
3022723306
|
30/06/2022
|
KALLU
|
KALLU
|
3124005WL008419
|
00354
|
PUNB0615500
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3124005_270522APB_FTO_285592
|
3124005000NRG23270520220048225
|
1881677223
|
27/05/2022
|
BRAJESH
|
BRAJESH
|
3124005WL004332
|
00354
|
PUNB0301200
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
UP3124005_020323APB_FTO_2108393
|
3124005000NRG23270220230419379
|
0289401988
|
02/03/2023
|
BABOOJEE
|
BABOOJEE
|
3124005WL031639
|
00354
|
PUNB0615500
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
UP3124005_270522APB_FTO_285748
|
3124005000NRG23260520220045745
|
1881575916
|
27/05/2022
|
KISHAN VEER
|
KISHAN VEER
|
3124005WL004169
|
00354
|
PUNB0615500
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
UP3124005_270522FTO_285526
|
3124005000NRG23260520220045648
|
1880863888
|
27/05/2022
|
SHEORAJ
|
SHEORAJ
|
3124005WL004165
|
00700
|
PUNB0SUPGB5
|
426
|
02/06/2022
|
Account closed
|
|
1656
|
UP3124005_271122APB_FTO_1630614
|
3124005000NRG23251120220358220
|
7911776567
|
27/11/2022
|
CHHOTELAL
|
CHHOTELAL
|
3124005WL026743
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UP3124005_260822APB_FTO_1115613
|
3124005000NRG23230820220239024
|
4400825675
|
26/08/2022
|
HAR PAL
|
HAR PAL
|
3124005WL017959
|
00354
|
PUNB0301200
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UP3124005_270722APB_FTO_886471
|
3124005000NRG23230720220174991
|
3882267361
|
27/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3124005WL013104
|
00354
|
PUNB0301200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3124005_240522APB_FTO_258270
|
3124005000NRG23230520220039204
|
1671128123
|
24/05/2022
|
RAMRATAN
|
RAMRATAN
|
3124005WL003640
|
00354
|
PUNB0301200
|
1704
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UP3124005_221022FTO_1470399
|
3124005000NRG23221020220330820
|
6617707043
|
22/10/2022
|
FULAVATI
|
FULAVATI
|
3124005WL024655
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Account closed
|
|
1661
|
UP3124005_270622APB_FTO_554348
|
3124005000NRG23220620220100896
|
2896289079
|
27/06/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3124005WL007741
|
00354
|
PUNB0301200
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UP3124005_221022APB_FTO_1469482
|
3124005000NRG23211020220330138
|
6617821358
|
22/10/2022
|
NISAAR
|
NISAAR
|
3124005WL024599
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UP3124005_221022FTO_1468671
|
3124005000NRG23211020220329845
|
6617721096
|
22/10/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3124005WL024571
|
00354
|
PUNB0615500
|
1491
|
24/11/2022
|
No Such Account
|
|
1664
|
UP3124005_230722APB_FTO_849164
|
3124005000NRG23210720220170335
|
3880678623
|
23/07/2022
|
HAR PAL
|
HAR PAL
|
3124005WL012720
|
00354
|
PUNB0301200
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
UP3124005_240323FTO_2222784
|
3124005000NRG23200320230428378
|
0337450730
|
24/03/2023
|
ASHA
|
ASHA
|
3124005WL032834
|
00354
|
PUNB0301200
|
2982
|
30/03/2023
|
No Such Account
|
|
1666
|
UP3124005_131022APB_FTO_1411213
|
3124005000NRG23131020220319826
|
6549805723
|
13/10/2022
|
AAKASH KUMAR RAGHAV
|
AAKASH KUMAR RAGHAV
|
3124005WL023856
|
00354
|
PUNB0301200
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UP3124005_060822FTO_982182
|
3124005000NRG23060820220207956
|
3928489093
|
06/08/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3124005WL015761
|
00691
|
IPOS0000001
|
2982
|
13/08/2022
|
Account closed
|
|
1668
|
UP3124005_060822APB_FTO_981427
|
3124005000NRG23050820220203604
|
3914890902
|
06/08/2022
|
HAR PAL
|
HAR PAL
|
3124005WL015438
|
00354
|
PUNB0301200
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
UP3124005_051222FTO_1682537
|
3124005000NRG23031220220363791
|
7914054184
|
05/12/2022
|
DEENA NATH
|
DEENA NATH
|
3124005WL027172
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Account closed
|
|
1670
|
UP3124005_040822APB_FTO_959561
|
3124005000NRG23030820220199732
|
3929320058
|
04/08/2022
|
KURKESH
|
KURKESH
|
3124005WL015121
|
00354
|
PUNB0615500
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3124005_021122APB_FTO_1508855
|
3124005000NRG23021120220339048
|
6615045918
|
02/11/2022
|
RAMRATAN
|
RAMRATAN
|
3124005WL025261
|
00354
|
PUNB0301200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
UP3124005_030922APB_FTO_1162695
|
3124005000NRG23020920220256700
|
4675666863
|
03/09/2022
|
YASTVEER
|
YASTVEER
|
3124005WL019084
|
00700
|
PUNB0SUPGB5
|
2982
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
UP3124005_030822APB_FTO_946794
|
3124005000NRG23020820220195636
|
3914833324
|
03/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124005WL014783
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UP3124005_030822APB_FTO_944916
|
3124005000NRG23020820220195571
|
3914835184
|
03/08/2022
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3124005WL014778
|
00354
|
PUNB0301200
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3124005_040522FTO_151231
|
3124005000NRG23020520220016648
|
1176442876
|
04/05/2022
|
PRITI
|
PRITI
|
3124005WL001717
|
00354
|
PUNB0615500
|
2982
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1676
|
UP3124005_020822FTO_936390
|
3124005000NRG23010820220194477
|
3904999285
|
02/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
3124005WL014676
|
00354
|
PUNB0301200
|
1278
|
12/08/2022
|
No Such Account
|
|
1677
|
UP3124014_151022FTO_1426409
|
3124014000NRG23141020220321780
|
6549065833
|
15/10/2022
|
SUNIL
|
SUNIL
|
3124014WL023986
|
00691
|
IPOS0000001
|
2982
|
19/11/2022
|
No Such Account
|
|
1678
|
UP3124014_140622FTO_448918
|
3124014000NRG23140620220083343
|
2447895318
|
14/06/2022
|
MAN VIR
|
MAN VIR
|
3124014WL006665
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
|
1679
|
UP3124014_140622FTO_448900
|
3124014000NRG23140620220083250
|
2514015781
|
14/06/2022
|
ASHU KHAN
|
ASHU KHAN
|
3124014WL006660
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
1680
|
UP3124014_140622FTO_448894
|
3124014000NRG23140620220083244
|
2513851567
|
14/06/2022
|
ABID HUSAIN
|
ABID HUSAIN
|
3124014WL006659
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
1681
|
UP3124014_140622FTO_448887
|
3124014000NRG23140620220083220
|
2518154224
|
14/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3124014WL006658
|
00415
|
SBIN0002622
|
2982
|
27/06/2022
|
No Such Account
|
|
1682
|
UP3124014_140622FTO_448887
|
3124014000NRG23140620220083218
|
2518154223
|
14/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3124014WL006658
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
1683
|
UP3124014_131222APB_FTO_1738306
|
3124014000NRG23131220220375321
|
7918558763
|
13/12/2022
|
CHHATRA PAL
|
CHHATRA PAL
|
3124014WL028018
|
00045
|
BARB0BLYUJH
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3124014_131222FTO_1738300
|
3124014000NRG23131220220375298
|
7918426100
|
13/12/2022
|
MANJO DEVI
|
MANJO DEVI
|
3124014WL028017
|
00415
|
SBIN0002622
|
2982
|
14/01/2023
|
Account closed
|
|
1685
|
UP3124014_130922FTO_1234828
|
3124014000NRG23130920220276237
|
4808091464
|
13/09/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3124014WL020470
|
00415
|
SBIN0002622
|
2982
|
17/09/2022
|
Account closed
|
|
1686
|
UP3124014_130722FTO_752113
|
3124014000NRG23130720220153505
|
3868753439
|
13/07/2022
|
RINKI
|
RINKI
|
3124014WL011414
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1687
|
UP3124014_130722FTO_752129
|
3124014000NRG23130720220153472
|
3868565276
|
13/07/2022
|
SUNIL
|
SUNIL
|
3124014WL011411
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
No Such Account
|
|
1688
|
UP3124014_130722FTO_752129
|
3124014000NRG23130720220153467
|
3868565282
|
13/07/2022
|
RAMSEWAK
|
RAMSEWAK
|
3124014WL011411
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
1689
|
UP3124014_140722APB_FTO_760279
|
3124014000NRG23130720220152452
|
3870252473
|
14/07/2022
|
MOMEEN
|
MOMEEN
|
3124014WL011315
|
00415
|
SBIN0003651
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3124014_121022FTO_1402802
|
3124014000NRG23121020220317773
|
6549378065
|
12/10/2022
|
AKHILESH
|
AKHILESH
|
3124014WL023658
|
00415
|
SBIN0002622
|
2982
|
19/11/2022
|
Account closed
|
|
1691
|
UP3124014_130922FTO_1234907
|
3124014000NRG23120920220274307
|
4808093109
|
13/09/2022
|
DHANVIR
|
DHANVIR
|
3124014WL020334
|
00700
|
PUNB0SUPGB5
|
426
|
17/09/2022
|
No Such Account
|
|
1692
|
UP3124014_130922FTO_1234892
|
3124014000NRG23120920220274231
|
4806327115
|
13/09/2022
|
MUNINDER
|
MUNINDER
|
3124014WL020331
|
00415
|
SBIN0003651
|
2982
|
17/09/2022
|
Account closed
|
|
1693
|
UP3124014_130922FTO_1234822
|
3124014000NRG23120920220274155
|
4808103435
|
13/09/2022
|
GENDAN LAL
|
GENDAN LAL
|
3124014WL020327
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
No Such Account
|
|
1694
|
UP3124014_120922FTO_1226635
|
3124014000NRG23120920220274119
|
4747924657
|
12/09/2022
|
KALLU
|
KALLU
|
3124014WL020325
|
00385
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Account closed
|
|
1695
|
UP3124014_120922FTO_1226635
|
3124014000NRG23120920220274117
|
4747924653
|
12/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3124014WL020325
|
00078
|
CNRB0004882
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1696
|
UP3124014_120922FTO_1226635
|
3124014000NRG23120920220274114
|
4747924666
|
12/09/2022
|
AVNESH
|
AVNESH
|
3124014WL020325
|
00415
|
SBIN0003651
|
2982
|
16/09/2022
|
No Such Account
|
|
1697
|
UP3124014_150922APB_FTO_1248012
|
3124014000NRG23120920220273613
|
4860919454
|
15/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3124014WL020297
|
00415
|
SBIN0003651
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
UP3124014_130522FTO_204922
|
3124014000NRG23120520220027302
|
1586229751
|
13/05/2022
|
NANHE
|
NANHE
|
3124014WL002672
|
00415
|
SBIN0002622
|
2982
|
26/05/2022
|
No Such Account
|
|
1699
|
UP3124014_111222APB_FTO_1721397
|
3124014000NRG23111220220373318
|
7917589214
|
11/12/2022
|
SHER SINGH
|
SHER SINGH
|
3124014WL027847
|
00045
|
BARB0BLYBAR
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1700
|
UP3124014_110922APB_FTO_1216895
|
3124014000NRG23110920220271910
|
4748047672
|
11/09/2022
|
RAMESH
|
RAMESH
|
3124014WL020167
|
00385
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3124014_110822APB_FTO_1023030
|
3124014000NRG23110820220219649
|
4028350700
|
11/08/2022
|
LEKHRAJ
|
LEKHRAJ
|
3124014WL016580
|
00385
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3124014_110822APB_FTO_1021220
|
3124014000NRG23110820220218630
|
4031941851
|
11/08/2022
|
NANKU
|
NANKU
|
3124014WL016521
|
00354
|
PUNB0314000
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
UP3124014_110822APB_FTO_1021117
|
3124014000NRG23110820220218360
|
4028150888
|
11/08/2022
|
JAY CHAND
|
JAY CHAND
|
3124014WL016500
|
00045
|
BARB0BLYBAR
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1704
|
UP3124014_150622FTO_459468
|
3124014000NRG23110620220075635
|
2444924600
|
15/06/2022
|
SHUKH DEVI
|
SHUKH DEVI
|
3124014WL006203
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
1705
|
UP3124014_110622FTO_425376
|
3124014000NRG23110620220075541
|
2458614261
|
11/06/2022
|
UDAY VEER
|
UDAY VEER
|
3124014WL006198
|
00415
|
SBIN0003651
|
213
|
23/06/2022
|
No Such Account
|
|
1706
|
UP3124014_110622FTO_425376
|
3124014000NRG23110620220075529
|
2458614241
|
11/06/2022
|
RAMESWER
|
RAMESWER
|
3124014WL006198
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
1707
|
UP3124014_110622FTO_425337
|
3124014000NRG23110620220075443
|
2458621675
|
11/06/2022
|
IRFAAN
|
IRFAAN
|
3124014WL006193
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
No Such Account
|
|
1708
|
UP3124014_110522APB_FTO_193424
|
3124014000NRG23110520220026520
|
1345495360
|
11/05/2022
|
SADA VATI
|
SADA VATI
|
3124014WL002576
|
00691
|
IPOS0000001
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UP3124014_110522FTO_191817
|
3124014000NRG23110520220026404
|
1344911880
|
11/05/2022
|
MUNNA LAL
|
MUNNA LAL
|
3124014WL002567
|
00700
|
PUNB0SUPGB5
|
2982
|
18/05/2022
|
No Such Account
|
|
1710
|
UP3124014_101022FTO_1385182
|
3124014000NRG23101020220314929
|
6549537198
|
10/10/2022
|
GANGA RAM
|
GANGA RAM
|
3124014WL023438
|
00700
|
PUNB0SUPGB5
|
426
|
19/11/2022
|
No Such Account
|
|
1711
|
UP3124014_100622APB_FTO_410149
|
3124014000NRG23100620220071629
|
2442837861
|
10/06/2022
|
SADA VATI
|
SADA VATI
|
3124014WL005972
|
00691
|
IPOS0000001
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3124014_100323APB_FTO_2144616
|
3124014000NRG23100320230423833
|
0289767321
|
10/03/2023
|
MOJMEEN
|
MOJMEEN
|
3124014WL032147
|
00354
|
PUNB0073400
|
1065
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1713
|
UP3124014_111222FTO_1721389
|
3124014000NRG23091220220371309
|
7917303278
|
11/12/2022
|
DEVENDRA
|
DEVENDRA
|
3124014WL027683
|
00045
|
BARB0BLYBAR
|
2982
|
14/01/2023
|
No Such Account
|
|
1714
|
UP3124014_111222FTO_1721389
|
3124014000NRG23091220220371291
|
7917303286
|
11/12/2022
|
KAMAL BABU
|
KAMAL BABU
|
3124014WL027683
|
00415
|
SBIN0003651
|
1278
|
14/01/2023
|
Account closed
|
|
1715
|
UP3124014_140722FTO_758215
|
3124014000NRG23090720220144283
|
3870128125
|
14/07/2022
|
RAMVETI
|
RAMVETI
|
3124014WL010669
|
00415
|
SBIN0003651
|
2982
|
11/08/2022
|
No Such Account
|
|
1716
|
UP3124014_140722FTO_758164
|
3124014000NRG23090720220144218
|
3870115386
|
14/07/2022
|
SATISH
|
SATISH
|
3124014WL010665
|
00415
|
SBIN0002622
|
3408
|
11/08/2022
|
Account closed
|
|
1717
|
UP3124014_140722APB_FTO_758169
|
3124014000NRG23090720220144217
|
3870270323
|
14/07/2022
|
RINKI
|
RINKI
|
3124014WL010665
|
00415
|
SBIN0003651
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UP3124014_140722FTO_757615
|
3124014000NRG23090720220144045
|
3870115418
|
14/07/2022
|
HARISH BABOO
|
HARISH BABOO
|
3124014WL010655
|
00354
|
PUNB0073400
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1719
|
UP3124014_110622FTO_424740
|
3124014000NRG23090620220069057
|
2442644219
|
11/06/2022
|
MUNIJA
|
MUNIJA
|
3124014WL005817
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
No Such Account
|
|
1720
|
UP3124014_090622FTO_408942
|
3124014000NRG23090620220068444
|
2442632066
|
09/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3124014WL005781
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1721
|
UP3124014_081022FTO_1373623
|
3124014000NRG23081020220312644
|
6548164264
|
08/10/2022
|
VEER PAL
|
VEER PAL
|
3124014WL023185
|
00415
|
SBIN0003651
|
2556
|
19/11/2022
|
No Such Account
|
|
1722
|
UP3124014_081022FTO_1373623
|
3124014000NRG23081020220312641
|
6548164262
|
08/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3124014WL023185
|
00415
|
SBIN0003651
|
3195
|
19/11/2022
|
No Such Account
|
|
1723
|
UP3124014_081022FTO_1373623
|
3124014000NRG23081020220312618
|
6548164263
|
08/10/2022
|
DHAN PAL
|
DHAN PAL
|
3124014WL023185
|
00415
|
SBIN0003651
|
3195
|
19/11/2022
|
No Such Account
|
|
1724
|
UP3124014_080922APB_FTO_1204156
|
3124014000NRG23080920220267273
|
4741293739
|
08/09/2022
|
AJAY
|
AJAY
|
3124014WL019867
|
00354
|
PUNB0073400
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1725
|
UP3124014_080922FTO_1204111
|
3124014000NRG23080920220267116
|
4740578268
|
08/09/2022
|
MAHIPAL
|
MAHIPAL
|
3124014WL019860
|
00700
|
PUNB0SUPGB5
|
1704
|
16/09/2022
|
No Such Account
|
|
1726
|
UP3124014_080922APB_FTO_1204101
|
3124014000NRG23080920220267077
|
4740970256
|
08/09/2022
|
INDRA JEET
|
INDRA JEET
|
3124014WL019859
|
00415
|
SBIN0003651
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
UP3124014_140722FTO_757547
|
3124014000NRG23080720220143179
|
3870009254
|
14/07/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3124014WL010574
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
Account closed
|
|
1728
|
UP3124014_081122FTO_1534183
|
3124014000NRG23071120220343458
|
6631653600
|
08/11/2022
|
AKHILESH
|
AKHILESH
|
3124014WL025644
|
00415
|
SBIN0002622
|
2556
|
24/11/2022
|
Account closed
|
|
1729
|
UP3124014_130722FTO_751921
|
3124014000NRG23070720220138718
|
3873615681
|
13/07/2022
|
LEKH RAJ
|
LEKH RAJ
|
3124014WL010247
|
00415
|
SBIN0008903
|
2982
|
11/08/2022
|
No Such Account
|
|
1730
|
UP3124014_130722FTO_751921
|
3124014000NRG23070720220138710
|
3873615687
|
13/07/2022
|
RAVEVDRA SINGH
|
RAVEVDRA SINGH
|
3124014WL010247
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
1731
|
UP3124014_130722FTO_751921
|
3124014000NRG23070720220138708
|
3873615689
|
13/07/2022
|
SUNITA
|
SUNITA
|
3124014WL010247
|
00045
|
BARB0NEKPUR
|
2982
|
11/08/2022
|
No Such Account
|
|
1732
|
UP3124014_060822FTO_978804
|
3124014000NRG23060820220207197
|
3914710830
|
06/08/2022
|
RAM WATI
|
RAM WATI
|
3124014WL015707
|
00691
|
IPOS0000001
|
3195
|
13/08/2022
|
No Such Account
|
|
1733
|
UP3124014_060822FTO_978804
|
3124014000NRG23060820220207193
|
3914710829
|
06/08/2022
|
RAMKISHOR
|
RAMKISHOR
|
3124014WL015707
|
00691
|
IPOS0000001
|
3195
|
13/08/2022
|
No Such Account
|
|
1734
|
UP3124014_060822FTO_978804
|
3124014000NRG23060820220207192
|
3914710846
|
06/08/2022
|
NANHE
|
NANHE
|
3124014WL015707
|
00700
|
PUNB0SUPGB5
|
3195
|
13/08/2022
|
No Such Account
|
|
1735
|
UP3124014_060822FTO_978804
|
3124014000NRG23060820220207191
|
3914710828
|
06/08/2022
|
SUNIL
|
SUNIL
|
3124014WL015707
|
00691
|
IPOS0000001
|
3195
|
13/08/2022
|
No Such Account
|
|
1736
|
UP3124014_060822FTO_978338
|
3124014000NRG23060820220206826
|
3914628460
|
06/08/2022
|
TAMBU SINGH
|
TAMBU SINGH
|
3124014WL015683
|
00415
|
SBIN0002622
|
2982
|
13/08/2022
|
No Such Account
|
|
1737
|
UP3124014_060822FTO_978338
|
3124014000NRG23060820220206825
|
3914628452
|
06/08/2022
|
MUNESH
|
MUNESH
|
3124014WL015683
|
00691
|
IPOS0000001
|
2982
|
13/08/2022
|
No Such Account
|
|
1738
|
UP3124014_060822FTO_978292
|
3124014000NRG23060820220206821
|
3914638766
|
06/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3124014WL015682
|
00415
|
SBIN0003651
|
2130
|
13/08/2022
|
No Such Account
|
|
1739
|
UP3124014_060822FTO_978292
|
3124014000NRG23060820220206807
|
3914638760
|
06/08/2022
|
RAJ VIR
|
RAJ VIR
|
3124014WL015682
|
00691
|
IPOS0000001
|
852
|
13/08/2022
|
No Such Account
|
|
1740
|
UP3124014_060822FTO_978263
|
3124014000NRG23060820220206763
|
3914629243
|
06/08/2022
|
PAATEE RAM
|
PAATEE RAM
|
3124014WL015678
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
1741
|
UP3124014_050822APB_FTO_965066
|
3124014000NRG23050820220203863
|
3866822062
|
05/08/2022
|
NARESH
|
NARESH
|
3124014WL015457
|
00354
|
PUNB0073400
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1742
|
UP3124014_080722FTO_700806
|
3124014000NRG23050720220135264
|
3866513284
|
08/07/2022
|
JAY DEV
|
JAY DEV
|
3124014WL010004
|
00415
|
SBIN0003651
|
2982
|
11/08/2022
|
No Such Account
|
|
1743
|
UP3124014_080722FTO_700820
|
3124014000NRG23050720220135182
|
3878732994
|
08/07/2022
|
PURAN
|
PURAN
|
3124014WL009993
|
00045
|
BARB0BLYBAR
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1744
|
UP3124014_050622FTO_365353
|
3124014000NRG23040620220059580
|
2215325752
|
05/06/2022
|
SHRI RAM
|
SHRI RAM
|
3124014WL005194
|
00415
|
SBIN0003651
|
2982
|
11/06/2022
|
No Such Account
|
|
1745
|
UP3124014_050722FTO_658330
|
3124014000NRG23030720220129682
|
2965271643
|
05/07/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3124014WL009608
|
00700
|
PUNB0SUPGB5
|
213
|
11/07/2022
|
No Such Account
|
|
1746
|
UP3124014_011122APB_FTO_1506212
|
3124014000NRG23011120220338743
|
6614076100
|
01/11/2022
|
MEENA
|
MEENA
|
3124014WL025239
|
00354
|
PUNB0073400
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3124014_011122FTO_1506208
|
3124014000NRG23011120220338742
|
6614915798
|
01/11/2022
|
Usha Devi
|
Usha Devi
|
3124014WL025239
|
00415
|
SBIN0003651
|
2982
|
24/11/2022
|
No Such Account
|
|
1748
|
UP3124014_010822APB_FTO_924446
|
3124014000NRG23010820220193752
|
3882143473
|
01/08/2022
|
AJAY PAL
|
AJAY PAL
|
3124014WL014630
|
00045
|
BARB0BLYBAR
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1749
|
UP3124014_010722FTO_609593
|
3124014000NRG23010720220127244
|
3866514850
|
01/07/2022
|
SUKH DEVI
|
SUKH DEVI
|
3124014WL009422
|
00415
|
SBIN0002622
|
1065
|
11/08/2022
|
No Such Account
|
|
1750
|
UP3124014_010722FTO_609536
|
3124014000NRG23010720220127165
|
3864277246
|
01/07/2022
|
TAMBU SINGH
|
TAMBU SINGH
|
3124014WL009417
|
00415
|
SBIN0002622
|
2982
|
11/08/2022
|
No Such Account
|
|
1751
|
UP3124014_010722FTO_609536
|
3124014000NRG23010720220127164
|
3864277248
|
01/07/2022
|
RAJ VIR
|
RAJ VIR
|
3124014WL009417
|
00415
|
SBIN0003651
|
2982
|
11/08/2022
|
No Such Account
|
|
1752
|
UP3124014_010722APB_FTO_609515
|
3124014000NRG23010720220127150
|
3864435027
|
01/07/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3124014WL009415
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UP3124014_010722FTO_609493
|
3124014000NRG23010720220127088
|
3864121157
|
01/07/2022
|
CHATRAPAL
|
CHATRAPAL
|
3124014WL009411
|
00415
|
SBIN0002622
|
2982
|
11/08/2022
|
No Such Account
|
|
1754
|
UP3124014_010722FTO_609493
|
3124014000NRG23010720220127087
|
3864121162
|
01/07/2022
|
SONU
|
SONU
|
3124014WL009411
|
00415
|
SBIN0002622
|
2982
|
11/08/2022
|
No Such Account
|
|
1755
|
UP3124014_010722APB_FTO_609451
|
3124014000NRG23010720220127047
|
3864433111
|
01/07/2022
|
MOMEEN
|
MOMEEN
|
3124014WL009409
|
00415
|
SBIN0003651
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3124014_010722FTO_609443
|
3124014000NRG23010720220127040
|
3864150952
|
01/07/2022
|
LEKH RAJ
|
LEKH RAJ
|
3124014WL009408
|
00415
|
SBIN0008903
|
2982
|
11/08/2022
|
No Such Account
|
|
1757
|
UP3124014_010722FTO_609443
|
3124014000NRG23010720220127033
|
3864150946
|
01/07/2022
|
RAVEVDRA SINGH
|
RAVEVDRA SINGH
|
3124014WL009408
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
1758
|
UP3124014_050622FTO_365114
|
3124014000NRG23010620220054807
|
2215157625
|
05/06/2022
|
RAMESWER
|
RAMESWER
|
3124014WL004794
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
No Such Account
|
|
1759
|
UP3124014_050622APB_FTO_365107
|
3124014000NRG23010620220054731
|
2216010918
|
05/06/2022
|
SADA VATI
|
SADA VATI
|
3124014WL004791
|
00691
|
IPOS0000001
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
UP3124014_050622FTO_365096
|
3124014000NRG23010620220054650
|
2215334631
|
05/06/2022
|
SULTAN
|
SULTAN
|
3124014WL004786
|
00415
|
SBIN0002622
|
1491
|
11/06/2022
|
No Such Account
|
|
1761
|
UP3124014_050622FTO_365092
|
3124014000NRG23010620220054616
|
2214919752
|
05/06/2022
|
NANHE
|
NANHE
|
3124014WL004784
|
00415
|
SBIN0002622
|
2982
|
11/06/2022
|
No Such Account
|
|
1762
|
UP3124014_050622FTO_364263
|
3124014000NRG23010620220054572
|
2214787636
|
05/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3124014WL004781
|
00045
|
BARB0BLYBAR
|
2769
|
11/06/2022
|
No Such Account
|
|
1763
|
UP3124014_050622FTO_364250
|
3124014000NRG23010620220054538
|
2214816274
|
05/06/2022
|
SANJEEV HUSAIN
|
SANJEEV HUSAIN
|
3124014WL004779
|
00354
|
PUNB0073400
|
2982
|
11/06/2022
|
No Such Account
|
|
1764
|
UP3124014_070422FTO_41754
|
3124014000NRG22060420220480391
|
0819002003
|
07/04/2022
|
SATISH
|
SATISH
|
3124014WL032995
|
00415
|
SBIN0003651
|
1428
|
04/05/2022
|
Account closed
|
|
1765
|
UP3124014_050422FTO_28160
|
3124014000NRG22010420220478823
|
0819002289
|
05/04/2022
|
BIR BAL
|
BIR BAL
|
3124014WL032855
|
00385
|
PUNB0SUPGB5
|
2448
|
04/05/2022
|
Account closed
|
|
1766
|
UP3124005_011122APB_FTO_1502662
|
3124005000NRG23291020220334225
|
6613966819
|
01/11/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3124005WL024894
|
00385
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UP3124005_021122APB_FTO_1508898
|
3124005000NRG23291020220334100
|
6616644575
|
02/11/2022
|
AAKASH KUMAR RAGHAV
|
AAKASH KUMAR RAGHAV
|
3124005WL024883
|
00354
|
PUNB0301200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
UP3124005_310323APB_FTO_2283207
|
3124005000NRG23290320230433854
|
1173621280
|
31/03/2023
|
LALU SINGH
|
LALU SINGH
|
3124005WL033835
|
00354
|
PUNB0615500
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
UP3124005_281222APB_FTO_1857342
|
3124005000NRG23281220220391232
|
8050222955
|
28/12/2022
|
RAMRATAN
|
RAMRATAN
|
3124005WL029410
|
00354
|
PUNB0301200
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
UP3124005_281222APB_FTO_1857342
|
3124005000NRG23281220220391211
|
8050222982
|
28/12/2022
|
GIRRAJ
|
GIRRAJ
|
3124005WL029410
|
00354
|
PUNB0301200
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UP3124005_011122APB_FTO_1502533
|
3124005000NRG23281020220333145
|
6613963903
|
01/11/2022
|
RAFIQ
|
RAFIQ
|
3124005WL024816
|
00354
|
PUNB0301200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
UP3124005_300922APB_FTO_1339583
|
3124005000NRG23280920220298672
|
5477406178
|
30/09/2022
|
EKARAR
|
EKARAR
|
3124005WL022122
|
00354
|
PUNB0301200
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3124005_010822APB_FTO_927536
|
3124005000NRG23280720220186375
|
3878952254
|
01/08/2022
|
AJAY PAL
|
AJAY PAL
|
3124005WL014029
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3124005_010822APB_FTO_927536
|
3124005000NRG23280720220186373
|
3878952255
|
01/08/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3124005WL014029
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UP3124005_280922APB_FTO_1324559
|
3124005000NRG23270920220297350
|
5311472690
|
28/09/2022
|
AMIT
|
AMIT
|
3124005WL022022
|
00354
|
PUNB0301200
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3124005_250822APB_FTO_1109532
|
3124005000NRG23250820220244338
|
4399127543
|
25/08/2022
|
SOVRAN
|
SOVRAN
|
3124005WL018249
|
00385
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3124005_310522APB_FTO_326131
|
3124005000NRG23250520220043518
|
1928399651
|
31/05/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3124005WL004011
|
00354
|
PUNB0301200
|
1065
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3124005_271222APB_FTO_1843676
|
3124005000NRG23241220220387485
|
8057145170
|
27/12/2022
|
RAJVEER
|
RAJVEER
|
3124005WL029067
|
00354
|
PUNB0615500
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3124005_271222FTO_1843638
|
3124005000NRG23241220220387447
|
8057017498
|
27/12/2022
|
KUNWAR PAL
|
KUNWAR PAL
|
3124005WL029067
|
00354
|
PUNB0615500
|
2982
|
19/01/2023
|
Account closed
|
|
1780
|
UP3124005_210522FTO_238217
|
3124005000NRG23200520220033038
|
1626780813
|
21/05/2022
|
PRITI
|
PRITI
|
3124005WL003164
|
00354
|
PUNB0615500
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1781
|
UP3124005_271122FTO_1630601
|
3124005000NRG23191120220351022
|
7911725579
|
27/11/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3124005WL026227
|
00354
|
PUNB0615500
|
2982
|
14/01/2023
|
No Such Account
|
|
1782
|
UP3124005_181122APB_FTO_1582911
|
3124005000NRG23181120220350484
|
6655297809
|
18/11/2022
|
AAKASH KUMAR RAGHAV
|
AAKASH KUMAR RAGHAV
|
3124005WL026183
|
00354
|
PUNB0301200
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
UP3124005_180822APB_FTO_1063640
|
3124005000NRG23180820220230794
|
4230671938
|
18/08/2022
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3124005WL017354
|
00354
|
PUNB0301200
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3124005_180822APB_FTO_1063711
|
3124005000NRG23180820220230564
|
4230670159
|
18/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124005WL017338
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3124005_180822APB_FTO_1063752
|
3124005000NRG23180820220230272
|
4230673586
|
18/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3124005WL017310
|
00354
|
PUNB0301200
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UP3124005_200722APB_FTO_810270
|
3124005000NRG23180720220163591
|
3875869366
|
20/07/2022
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3124005WL012202
|
00354
|
PUNB0301200
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
UP3124005_210123FTO_1988608
|
3124005000NRG23180120230406921
|
8169800040
|
21/01/2023
|
MUKESHVATI
|
MUKESHVATI
|
3124005WL030573
|
00385
|
PUNB0SUPGB5
|
1065
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1788
|
UP3124005_210123APB_FTO_1988594
|
3124005000NRG23180120230406880
|
8169880809
|
21/01/2023
|
RAFIK
|
RAFIK
|
3124005WL030570
|
00354
|
PUNB0301200
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UP3124005_210123APB_FTO_1988594
|
3124005000NRG23180120230406873
|
8169880796
|
21/01/2023
|
EKARAR
|
EKARAR
|
3124005WL030570
|
00354
|
PUNB0301200
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UP3124005_190123APB_FTO_1978994
|
3124005000NRG23180120230406853
|
8130499004
|
19/01/2023
|
RAJVEER
|
RAJVEER
|
3124005WL030567
|
00354
|
PUNB0615500
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3124005_191122FTO_1588165
|
3124005000NRG23171120220348624
|
6655128967
|
19/11/2022
|
BANWARI LAL
|
BANWARI LAL
|
3124005WL026028
|
00354
|
PUNB0301200
|
2556
|
25/11/2022
|
No Such Account
|
|
1792
|
UP3124005_200822APB_FTO_1074010
|
3124005000NRG23170820220227472
|
4232104012
|
20/08/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3124005WL017102
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3124005_220822FTO_1085825
|
3124005000NRG23170820220227403
|
4278662045
|
22/08/2022
|
RINKU
|
RINKU
|
3124005WL017097
|
00700
|
PUNB0SUPGB5
|
1491
|
30/08/2022
|
No Such Account
|
|
1794
|
UP3124005_180722APB_FTO_796302
|
3124005000NRG23170720220162910
|
3882228378
|
18/07/2022
|
HARKISHOR
|
HARKISHOR
|
3124005WL012132
|
00354
|
PUNB0615500
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3124005_181222FTO_1768957
|
3124005000NRG23161220220378992
|
7920129806
|
18/12/2022
|
DEENA NATH
|
DEENA NATH
|
3124005WL028307
|
00385
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Account closed
|
|
1796
|
UP3124005_170822APB_FTO_1051675
|
3124005000NRG23160820220223565
|
4152317816
|
17/08/2022
|
RAMCHARAN
|
RAMCHARAN
|
3124005WL016813
|
00385
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1797
|
UP3124005_160822FTO_1037425
|
3124005000NRG23160820220223050
|
4123841534
|
16/08/2022
|
CHHANNU
|
CHHANNU
|
3124005WL016779
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
1798
|
UP3124005_160822APB_FTO_1035762
|
3124005000NRG23160820220222370
|
4124245781
|
16/08/2022
|
DEVKI
|
DEVKI
|
3124005WL016731
|
00354
|
PUNB0615500
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
UP3124005_160622APB_FTO_463454
|
3124005000NRG23160620220086170
|
2514279715
|
16/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3124005WL006848
|
00385
|
PUNB0SUPGB5
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
UP3124005_161122APB_FTO_1569995
|
3124005000NRG23151120220346617
|
6635911217
|
16/11/2022
|
PAPPU
|
PAPPU
|
3124005WL025871
|
00354
|
PUNB0615500
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3124005_151122APB_FTO_1559325
|
3124005000NRG23151120220346312
|
6635939468
|
15/11/2022
|
SUBHASH
|
SUBHASH
|
3124005WL025844
|
00354
|
PUNB0615500
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3124005_181122FTO_1583494
|
3124005000NRG23151120220346214
|
6655059295
|
18/11/2022
|
PAPPU
|
PAPPU
|
3124005WL025840
|
00415
|
SBIN0001696
|
2982
|
25/11/2022
|
Account closed
|
|
1803
|
UP3124005_171022APB_FTO_1430070
|
3124005000NRG23151020220322083
|
6614991973
|
17/10/2022
|
RAFIQ
|
RAFIQ
|
3124005WL024005
|
00354
|
PUNB0301200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3124005_150722APB_FTO_774858
|
3124005000NRG23150720220159817
|
3868856465
|
15/07/2022
|
KURKESH
|
KURKESH
|
3124005WL011898
|
00354
|
PUNB0615500
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
UP3124005_160622APB_FTO_463551
|
3124005000NRG23150620220084892
|
2446582034
|
16/06/2022
|
KALLU
|
KALLU
|
3124005WL006769
|
00354
|
PUNB0615500
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3124005_160323APB_FTO_2182980
|
3124005000NRG23150320230426329
|
0364507511
|
16/03/2023
|
RAJENDRA
|
RAJENDRA
|
3124005WL032530
|
00354
|
PUNB0615500
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3124005_170323FTO_2189879
|
3124005000NRG23150320230426327
|
0329939614
|
17/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3124005WL032528
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
1808
|
UP3124005_151122APB_FTO_1559681
|
3124005000NRG23141120220345703
|
6635939046
|
15/11/2022
|
RAFIQ
|
RAFIQ
|
3124005WL025797
|
00354
|
PUNB0301200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3124005_140922APB_FTO_1239887
|
3124005000NRG23140920220276961
|
4809905158
|
14/09/2022
|
EKARAR
|
EKARAR
|
3124005WL020533
|
00354
|
PUNB0301200
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UP3124005_160622APB_FTO_463408
|
3124005000NRG23140620220082355
|
2445799282
|
16/06/2022
|
PREM VEER
|
PREM VEER
|
3124005WL006609
|
00354
|
PUNB0301200
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
UP3124005_160622APB_FTO_463340
|
3124005000NRG23140620220081986
|
2445798673
|
16/06/2022
|
VEER SINGH
|
VEER SINGH
|
3124005WL006587
|
00354
|
PUNB0301200
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3124005_140323APB_FTO_2162014
|
3124005000NRG23140320230424928
|
0331190623
|
14/03/2023
|
NEM PAL
|
NEM PAL
|
3124005WL032297
|
00354
|
PUNB0301200
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UP3124005_130722APB_FTO_750178
|
3124005000NRG23120720220150383
|
3868772186
|
13/07/2022
|
BABURAM
|
BABURAM
|
3124005WL011128
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3124005_130722FTO_750169
|
3124005000NRG23120720220150365
|
3868548266
|
13/07/2022
|
VEER WATEE
|
VEER WATEE
|
3124005WL011128
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1815
|
UP3124005_140422APB_FTO_63854
|
3124005000NRG23120420220000733
|
0916622929
|
14/04/2022
|
RAMRATAN
|
RAMRATAN
|
3124005WL000102
|
00354
|
PUNB0301200
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
UP3124005_120123APB_FTO_1953245
|
3124005000NRG23120120230404247
|
8085942574
|
12/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124005WL030360
|
00691
|
IPOS0000001
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UP3124005_120123APB_FTO_1953245
|
3124005000NRG23120120230404246
|
8085942577
|
12/01/2023
|
AAKASH KUMAR RAGHAV
|
AAKASH KUMAR RAGHAV
|
3124005WL030360
|
00354
|
PUNB0301200
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UP3124005_111122FTO_1549993
|
3124005000NRG23111120220345048
|
6633404775
|
11/11/2022
|
ANEK PAL
|
ANEK PAL
|
3124005WL025749
|
00354
|
PUNB0615500
|
2982
|
24/11/2022
|
No Such Account
|
|
1819
|
UP3124005_111122APB_FTO_1550006
|
3124005000NRG23111120220345033
|
6633824256
|
11/11/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3124005WL025749
|
00385
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3124005_110722APB_FTO_718908
|
3124005000NRG23110720220146084
|
3866861170
|
11/07/2022
|
HAR PAL
|
HAR PAL
|
3124005WL010816
|
00354
|
PUNB0301200
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UP3124005_120722APB_FTO_732909
|
3124005000NRG23110720220145985
|
3866861156
|
12/07/2022
|
SAVIR KHAN
|
SAVIR KHAN
|
3124005WL010810
|
00354
|
PUNB0301200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3124005_120722APB_FTO_732909
|
3124005000NRG23110720220145983
|
3866861154
|
12/07/2022
|
VEER SINGH
|
VEER SINGH
|
3124005WL010810
|
00354
|
PUNB0301200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3124005_100622FTO_415231
|
3124005000NRG23100620220073487
|
2442580531
|
10/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3124005WL006068
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
1824
|
UP3124005_120123FTO_1953203
|
3124005000NRG23100120230402175
|
8085477827
|
12/01/2023
|
KUNWAR PAL
|
KUNWAR PAL
|
3124005WL030211
|
00354
|
PUNB0615500
|
2982
|
20/01/2023
|
Account closed
|
|
1825
|
UP3124005_130223APB_FTO_2045895
|
3124005000NRG23090220230413105
|
0307437492
|
13/02/2023
|
RAFEEK
|
RAFEEK
|
3124005WL031070
|
00354
|
PUNB0301200
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3124005_130223APB_FTO_2045895
|
3124005000NRG23090220230413101
|
0307437493
|
13/02/2023
|
EKARAR
|
EKARAR
|
3124005WL031070
|
00354
|
PUNB0301200
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3124005_080822APB_FTO_995247
|
3124005000NRG23080820220209046
|
4027487454
|
08/08/2022
|
SHUBHASH BABU
|
SHUBHASH BABU
|
3124005WL015844
|
00354
|
PUNB0615500
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3124005_071122FTO_1530874
|
3124005000NRG23071120220343330
|
6631669028
|
07/11/2022
|
GAUTM
|
GAUTM
|
3124005WL025636
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1829
|
UP3124005_071022FTO_1370125
|
3124005000NRG23071020220310851
|
6548207475
|
07/10/2022
|
KHEMVATI
|
KHEMVATI
|
3124005WL023023
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
1830
|
UP3124005_071022FTO_1370125
|
3124005000NRG23071020220310843
|
6548207473
|
07/10/2022
|
NEKPAL
|
NEKPAL
|
3124005WL023023
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
1831
|
UP3124005_080922FTO_1206880
|
3124005000NRG23070920220263391
|
4740571747
|
08/09/2022
|
SER SINGH
|
SER SINGH
|
3124005WL019601
|
00700
|
PUNB0SUPGB5
|
1917
|
16/09/2022
|
Account closed
|
|
1832
|
UP3124005_070722APB_FTO_681269
|
3124005000NRG23070720220138666
|
3864448966
|
07/07/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3124005WL010244
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3124005_120722APB_FTO_732873
|
3124005000NRG23070720220138511
|
3866861152
|
12/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124005WL010235
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3124005_110722APB_FTO_720342
|
3124005000NRG23070720220138455
|
3866855489
|
11/07/2022
|
SHUBHASH BABU
|
SHUBHASH BABU
|
3124005WL010230
|
00354
|
PUNB0615500
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
UP3124005_040622FTO_362382
|
3124005000NRG23040620220060088
|
N0622006178ED
|
04/06/2022
|
NANNE
|
NANNE
|
3124005WL005238
|
00354
|
PUNB0615500
|
1491
|
10/06/2022
|
Account closed
|
|
1836
|
UP3124005_060522FTO_166723
|
3124005000NRG23040520220017573
|
1223845752
|
06/05/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3124005WL001800
|
00354
|
PUNB0615500
|
2982
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1837
|
UP3124005_030822FTO_947189
|
3124005000NRG23010820220193156
|
3914625604
|
03/08/2022
|
kallu
|
kallu
|
3124005WL014588
|
00700
|
PUNB0SUPGB5
|
639
|
13/08/2022
|
Account closed
|
|
1838
|
UP3124005_050722APB_FTO_655257
|
3124005000NRG23010720220124582
|
2916468258
|
05/07/2022
|
TARA CHAND
|
TARA CHAND
|
3124005WL009259
|
00354
|
PUNB0301200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
UP3124005_070722FTO_681618
|
3124005000NRG22010920210216340
|
3864128442
|
07/07/2022
|
RAVENDER KUMAR
|
RAVENDER KUMAR
|
3124005WL013937
|
00354
|
PUNB0615500
|
2652
|
11/08/2022
|
Account closed
|
|
1840
|
UP3124014_310323APB_FTO_2288424
|
3124014000NRG23310320230437268
|
1173062575
|
31/03/2023
|
SURESH
|
SURESH
|
3124014WL034324
|
00045
|
BARB0BLYBAR
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
UP3124014_290922FTO_1332314
|
3124014000NRG23290920220300815
|
5311248654
|
29/09/2022
|
GENDAN LAL
|
GENDAN LAL
|
3124014WL022279
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
1842
|
UP3124014_290922FTO_1332314
|
3124014000NRG23290920220300792
|
5311248666
|
29/09/2022
|
MEEH LAL
|
MEEH LAL
|
3124014WL022279
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
1843
|
UP3124014_290922FTO_1332304
|
3124014000NRG23290920220300752
|
5311360573
|
29/09/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3124014WL022277
|
00415
|
SBIN0002622
|
2982
|
07/10/2022
|
No Such Account
|
|
1844
|
UP3124014_290922FTO_1332304
|
3124014000NRG23290920220300739
|
5311360565
|
29/09/2022
|
SUNIL
|
SUNIL
|
3124014WL022277
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
1845
|
UP3124014_290422FTO_131440
|
3124014000NRG23290420220014874
|
1089435386
|
29/04/2022
|
NANHE
|
NANHE
|
3124014WL001527
|
00415
|
SBIN0002622
|
1491
|
12/05/2022
|
No Such Account
|
|
1846
|
UP3124014_281222APB_FTO_1864107
|
3124014000NRG23281220220392095
|
8058820960
|
28/12/2022
|
AMARPAL SINGH
|
AMARPAL SINGH
|
3124014WL029475
|
00045
|
BARB0BLYBAR
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UP3124014_281222APB_FTO_1864085
|
3124014000NRG23281220220392005
|
8058812530
|
28/12/2022
|
RAMESH
|
RAMESH
|
3124014WL029468
|
00045
|
BARB0BLYBAR
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3124014_280722APB_FTO_895575
|
3124014000NRG23280720220187334
|
3871707494
|
28/07/2022
|
JAY CHAND
|
JAY CHAND
|
3124014WL014111
|
00045
|
BARB0BLYBAR
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1849
|
UP3124014_290622FTO_573605
|
3124014000NRG23280620220116042
|
2964492395
|
29/06/2022
|
SHEETAL
|
SHEETAL
|
3124014WL008712
|
00354
|
PUNB0073400
|
2982
|
11/07/2022
|
No Such Account
|
|
1850
|
UP3124014_050622FTO_364146
|
3124014000NRG23280520220051096
|
2214909820
|
05/06/2022
|
SARVESH
|
SARVESH
|
3124014WL004524
|
00415
|
SBIN0002622
|
1065
|
11/06/2022
|
Account closed
|
|
1851
|
UP3124014_280123APB_FTO_2013006
|
3124014000NRG23280120230411348
|
0330680996
|
28/01/2023
|
JAHIDA
|
JAHIDA
|
3124014WL030875
|
00354
|
PUNB0073400
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1852
|
UP3124014_280422FTO_123096
|
3124014000NRG23270420220013009
|
0925454880
|
28/04/2022
|
MUNNA LAL
|
MUNNA LAL
|
3124014WL001366
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
1853
|
UP3124014_270323APB_FTO_2244885
|
3124014000NRG23270320230432475
|
0337594379
|
27/03/2023
|
JAHIDA
|
JAHIDA
|
3124014WL033510
|
00354
|
PUNB0073400
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1854
|
UP3124014_250822FTO_1109623
|
3124014000NRG23250820220245473
|
4314940892
|
25/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3124014WL018319
|
00700
|
PUNB0SUPGB5
|
1278
|
31/08/2022
|
No Such Account
|
|
1855
|
UP3124014_260722FTO_869234
|
3124014000NRG23250720220179248
|
3878893889
|
26/07/2022
|
SATISH
|
SATISH
|
3124014WL013454
|
00415
|
SBIN0002622
|
2982
|
11/08/2022
|
Account closed
|
|
1856
|
UP3124014_260622FTO_546439
|
3124014000NRG23250620220110165
|
2851007054
|
26/06/2022
|
LILA VATI
|
LILA VATI
|
3124014WL008309
|
00415
|
SBIN0002622
|
2982
|
07/07/2022
|
Account closed
|
|
1857
|
UP3124014_241222APB_FTO_1812983
|
3124014000NRG23241220220386882
|
8055428381
|
24/12/2022
|
CHOTE LAL
|
CHOTE LAL
|
3124014WL029011
|
00354
|
PUNB0073400
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1858
|
UP3124014_240223APB_FTO_2077248
|
3124014000NRG23240220230418751
|
0320315030
|
24/02/2023
|
GUDDU
|
GUDDU
|
3124014WL031551
|
00045
|
BARB0BLYKHE
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UP3124014_241122APB_FTO_1623899
|
3124014000NRG23231120220356971
|
7911793126
|
24/11/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3124014WL026648
|
00385
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
Account closed
|
|
1860
|
UP3124014_230922FTO_1294475
|
3124014000NRG23230920220290978
|
5310536895
|
23/09/2022
|
PHOOL BANO
|
PHOOL BANO
|
3124014WL021583
|
00354
|
PUNB0073400
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1861
|
UP3124014_220822FTO_1084009
|
3124014000NRG23220820220235555
|
4230070702
|
22/08/2022
|
NETRA PAL
|
NETRA PAL
|
3124014WL017736
|
00415
|
SBIN0002622
|
1491
|
27/08/2022
|
No Such Account
|
|
1862
|
UP3124014_220722FTO_839621
|
3124014000NRG23220720220172678
|
3877162738
|
22/07/2022
|
RASHMI
|
RASHMI
|
3124014WL012915
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
Account closed
|
|
1863
|
UP3124014_250422APB_FTO_104866
|
3124014000NRG23220420220010700
|
0921035041
|
25/04/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3124014WL001134
|
00691
|
IPOS0000001
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UP3124014_211122APB_FTO_1600396
|
3124014000NRG23211120220353748
|
6673989724
|
21/11/2022
|
MUNEESHA
|
MUNEESHA
|
3124014WL026405
|
00415
|
SBIN0002622
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3124014_210922FTO_1283228
|
3124014000NRG23210920220288769
|
5309420649
|
21/09/2022
|
NANHI
|
NANHI
|
3124014WL021427
|
00045
|
BARB0BLYBAR
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1866
|
UP3124014_230922FTO_1294339
|
3124014000NRG23210920220287446
|
5310537382
|
23/09/2022
|
BHARTI KUSHWAH
|
BHARTI KUSHWAH
|
3124014WL021339
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
1867
|
UP3124014_270922FTO_1319061
|
3124014000NRG23210820220235430
|
5311269963
|
27/09/2022
|
SREE PAL
|
SREE PAL
|
3124014WL0017715
|
00045
|
BARB0BLYBAR
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1868
|
UP3124014_210622FTO_510246
|
3124014000NRG23210620220099287
|
2848967729
|
21/06/2022
|
MANEESHA
|
MANEESHA
|
3124014WL007646
|
00078
|
CNRB0004882
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1869
|
UP3124014_201122APB_FTO_1594990
|
3124014000NRG23201120220352949
|
6656707708
|
20/11/2022
|
MEENA
|
MEENA
|
3124014WL026347
|
00354
|
PUNB0073400
|
1917
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UP3124014_220722FTO_837600
|
3124014000NRG23200720220168944
|
3877161622
|
22/07/2022
|
VISHAL
|
VISHAL
|
3124014WL012593
|
00415
|
SBIN0002622
|
2982
|
11/08/2022
|
No Such Account
|
|
1871
|
UP3124014_200722FTO_809084
|
3124014000NRG23200720220168242
|
3871483966
|
20/07/2022
|
ASHU KHAN
|
ASHU KHAN
|
3124014WL012537
|
00415
|
SBIN0003651
|
2982
|
11/08/2022
|
No Such Account
|
|
1872
|
UP3124014_191122FTO_1592560
|
3124014000NRG23191120220352580
|
6656788224
|
19/11/2022
|
MUNNA LAL
|
MUNNA LAL
|
3124014WL026340
|
00415
|
SBIN0003651
|
2982
|
25/11/2022
|
No Such Account
|
|
1873
|
UP3124014_211022APB_FTO_1464133
|
3124014000NRG23191020220327070
|
6617821133
|
21/10/2022
|
SAMSHUL
|
SAMSHUL
|
3124014WL024372
|
00415
|
SBIN0003651
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3124014_190922FTO_1267621
|
3124014000NRG23190920220285326
|
5309387469
|
19/09/2022
|
PARMANAND
|
PARMANAND
|
3124014WL021172
|
00415
|
SBIN0002622
|
1491
|
07/10/2022
|
No Such Account
|
|
1875
|
UP3124014_270922FTO_1319042
|
3124014000NRG23190920220284015
|
5312238024
|
27/09/2022
|
VISHAL
|
VISHAL
|
3124014WL0021057
|
00415
|
SBIN0002622
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1876
|
UP3124014_270922FTO_1319042
|
3124014000NRG23190920220283982
|
5312238017
|
27/09/2022
|
HARISH BABOO
|
HARISH BABOO
|
3124014WL0021048
|
00354
|
PUNB0073400
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1877
|
UP3124014_270922FTO_1319042
|
3124014000NRG23190920220283971
|
5312238012
|
27/09/2022
|
MANEESHA
|
MANEESHA
|
3124014WL0021043
|
00078
|
CNRB0004882
|
2982
|
07/10/2022
|
Account closed
|
|
1878
|
UP3124014_270922FTO_1319042
|
3124014000NRG23190920220283956
|
5312238015
|
27/09/2022
|
AJAY
|
AJAY
|
3124014WL0021041
|
00354
|
PUNB0073400
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1879
|
UP3124014_220323APB_FTO_2214046
|
3124014000NRG23190320230428334
|
0335091539
|
22/03/2023
|
GUDDU
|
GUDDU
|
3124014WL032824
|
00045
|
BARB0BLYKHE
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
UP3124014_181022FTO_1435497
|
3124014000NRG23181020220325182
|
6614828218
|
18/10/2022
|
HANS RAJ
|
HANS RAJ
|
3124014WL024221
|
00415
|
SBIN0003651
|
2769
|
24/11/2022
|
Account closed
|
|
1881
|
UP3124014_180822APB_FTO_1060829
|
3124014000NRG23180820220231940
|
4230617952
|
18/08/2022
|
TASREEN
|
TASREEN
|
3124014WL017439
|
00354
|
PUNB0073400
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3124014_180822FTO_1060737
|
3124014000NRG23180820220231697
|
4230232352
|
18/08/2022
|
SUNIL
|
SUNIL
|
3124014WL017428
|
00691
|
IPOS0000001
|
3408
|
27/08/2022
|
No Such Account
|
|
1883
|
UP3124014_180822FTO_1055389
|
3124014000NRG23180820220229914
|
4231707585
|
18/08/2022
|
NETRA PAL
|
NETRA PAL
|
3124014WL017284
|
00415
|
SBIN0002622
|
1491
|
27/08/2022
|
No Such Account
|
|
1884
|
UP3124014_180822FTO_1055352
|
3124014000NRG23180820220229862
|
4230116074
|
18/08/2022
|
NANHE
|
NANHE
|
3124014WL017282
|
00415
|
SBIN0003651
|
2982
|
27/08/2022
|
Account closed
|
|
1885
|
UP3124014_180822APB_FTO_1055353
|
3124014000NRG23180820220229857
|
4230613636
|
18/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3124014WL017282
|
00415
|
SBIN0003651
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3124014_180722FTO_795473
|
3124014000NRG23180720220164186
|
3883108617
|
18/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3124014WL012239
|
00045
|
BARB0BLYBAR
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1887
|
UP3124014_180522FTO_212368
|
3124014000NRG23180520220031257
|
1625028151
|
18/05/2022
|
RATAN LAL
|
RATAN LAL
|
3124014WL003039
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
No Such Account
|
|
1888
|
UP3124014_180422FTO_78273
|
3124014000NRG23180420220005499
|
0919385399
|
18/04/2022
|
MUNNA LAL
|
MUNNA LAL
|
3124014WL000589
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
1889
|
UP3124014_180223APB_FTO_2059373
|
3124014000NRG23180220230415758
|
0312686502
|
18/02/2023
|
SUSHILA
|
SUSHILA
|
3124014WL031288
|
00415
|
SBIN0002622
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3124014_180223APB_FTO_2059373
|
3124014000NRG23180220230415754
|
0312686505
|
18/02/2023
|
DHEERAJ MISHRA
|
DHEERAJ MISHRA
|
3124014WL031288
|
00415
|
SBIN0002622
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3124014_170822FTO_1053499
|
3124014000NRG23170820220229725
|
4152795199
|
17/08/2022
|
BISHWAS
|
BISHWAS
|
3124014WL017271
|
00415
|
SBIN0003651
|
2982
|
25/08/2022
|
No Such Account
|
|
1892
|
UP3124014_170822APB_FTO_1053420
|
3124014000NRG23170820220228608
|
4154092237
|
17/08/2022
|
SIPATTAR
|
SIPATTAR
|
3124014WL017184
|
00354
|
PUNB0073400
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
UP3124014_180622FTO_488983
|
3124014000NRG23170620220090559
|
2559036864
|
18/06/2022
|
MUNIJA
|
MUNIJA
|
3124014WL007105
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
1894
|
UP3124014_180622APB_FTO_486437
|
3124014000NRG23170620220089782
|
2565390072
|
18/06/2022
|
LALA RAM
|
LALA RAM
|
3124014WL007052
|
00045
|
BARB0BLYBAR
|
2343
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3124014_180622APB_FTO_486437
|
3124014000NRG23170620220089760
|
2565390073
|
18/06/2022
|
SREE PAL
|
SREE PAL
|
3124014WL007052
|
00045
|
BARB0BLYBAR
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1896
|
UP3124014_300922FTO_1340483
|
3124014000NRG23300920220302230
|
5477108460
|
30/09/2022
|
SUSHEELA
|
SUSHEELA
|
3124014WL022368
|
00415
|
SBIN0003651
|
2982
|
13/10/2022
|
No Such Account
|
|
1897
|
UP3124014_300722FTO_907549
|
3124014000NRG23300720220189054
|
3871598891
|
30/07/2022
|
ASHU KHAN
|
ASHU KHAN
|
3124014WL014253
|
00415
|
SBIN0003651
|
2982
|
11/08/2022
|
No Such Account
|
|
1898
|
UP3124014_300422FTO_136885
|
3124014000NRG23300420220016042
|
1090608328
|
30/04/2022
|
PREM PAL
|
PREM PAL
|
3124014WL001662
|
00700
|
PUNB0SUPGB5
|
1491
|
12/05/2022
|
No Such Account
|
|
1899
|
UP3124017_270922FTO_1312774
|
3124017000NRG23270920220296329
|
5310480718
|
27/09/2022
|
PAVNESH YADAV
|
PAVNESH YADAV
|
3124017WL021946
|
00415
|
SBIN0002622
|
213
|
07/10/2022
|
Account closed
|
|
1900
|
UP3124017_270722APB_FTO_882037
|
3124017000NRG23270720220183063
|
3879031179
|
27/07/2022
|
SHALINDRI DEVI
|
SHALINDRI DEVI
|
3124017WL013764
|
00415
|
SBIN0009451
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3124017_270123APB_FTO_2007801
|
3124017000NRG23270120230410941
|
0330545583
|
27/01/2023
|
RAMAVEER
|
RAMAVEER
|
3124017WL030852
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Account closed
|
|
1902
|
UP3124017_270123FTO_2007766
|
3124017000NRG23270120230410911
|
0330030886
|
27/01/2023
|
NANNHI DEVE
|
NANNHI DEVE
|
3124017WL030850
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
1903
|
UP3124017_261222FTO_1834511
|
3124017000NRG23261220220389368
|
8049160815
|
26/12/2022
|
Pahalvan
|
Pahalvan
|
3124017WL029244
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
1904
|
UP3124017_260822APB_FTO_1118343
|
3124017000NRG23260820220247407
|
4399043941
|
26/08/2022
|
VIRENDRA
|
VIRENDRA
|
3124017WL018464
|
00354
|
PUNB0254400
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3124017_260622FTO_543206
|
3124017000NRG23260620220111639
|
2611618924
|
26/06/2022
|
DINESH
|
DINESH
|
3124017WL008385
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
1906
|
UP3124017_211122FTO_1602280
|
3124017000NRG23211120220354287
|
6672930626
|
21/11/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3124017WL026444
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
No Such Account
|
|
1907
|
UP3124017_211122FTO_1602250
|
3124017000NRG23211120220354282
|
6672926028
|
21/11/2022
|
LALJEET
|
LALJEET
|
3124017WL026443
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
No Such Account
|
|
1908
|
UP3124017_210922FTO_1278271
|
3124017000NRG23210920220287504
|
5309435890
|
21/09/2022
|
RAM NIWAS
|
RAM NIWAS
|
3124017WL021341
|
00415
|
SBIN0002507
|
2769
|
07/10/2022
|
No Such Account
|
|
1909
|
UP3124017_210722FTO_832390
|
3124017000NRG23210720220172331
|
3875684776
|
21/07/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3124017WL012887
|
00354
|
PUNB0254400
|
2982
|
11/08/2022
|
No Such Account
|
|
1910
|
UP3124017_210323APB_FTO_2207855
|
3124017000NRG23210320230429330
|
0333813372
|
21/03/2023
|
BHAGAVANDAS
|
BHAGAVANDAS
|
3124017WL033024
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3124017_210223APB_FTO_2065734
|
3124017000NRG23210220230417278
|
0312731344
|
21/02/2023
|
UPENDR
|
UPENDR
|
3124017WL031419
|
00354
|
PUNB0335600
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UP3124017_200223APB_FTO_2061477
|
3124017000NRG23200220230416293
|
0312693978
|
20/02/2023
|
INDRAPAL
|
INDRAPAL
|
3124017WL031328
|
00354
|
PUNB0254400
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
UP3124017_200123APB_FTO_1985470
|
3124017000NRG23200120230408470
|
8169953684
|
20/01/2023
|
RAHIS
|
RAHIS
|
3124017WL030680
|
00354
|
PUNB0254400
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UP3124017_150323APB_FTO_2178571
|
3124017000NRG23150320230426868
|
0360670156
|
15/03/2023
|
MAINA
|
MAINA
|
3124017WL032594
|
00354
|
PUNB0254400
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
UP3124017_141222APB_FTO_1744837
|
3124017000NRG23141220220376462
|
7918534218
|
14/12/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3124017WL028097
|
00385
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1916
|
UP3124017_141022FTO_1418089
|
3124017000NRG23141020220321548
|
6549650314
|
14/10/2022
|
JANVESH YADAV
|
JANVESH YADAV
|
3124017WL023971
|
00354
|
PUNB0254400
|
2982
|
19/11/2022
|
Account closed
|
|
1917
|
UP3124017_140922FTO_1236540
|
3124017000NRG23140920220276710
|
4805880660
|
14/09/2022
|
JAGANNATH
|
JAGANNATH
|
3124017WL020515
|
00354
|
PUNB0254400
|
1278
|
17/09/2022
|
No Such Account
|
|
1918
|
UP3124017_140622APB_FTO_443123
|
3124017000NRG23140620220081269
|
2443480923
|
14/06/2022
|
RAKSH PAL
|
RAKSH PAL
|
3124017WL006547
|
00385
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3124017_130922APB_FTO_1233320
|
3124017000NRG23130920220275930
|
4809468174
|
13/09/2022
|
DURGA PAL
|
DURGA PAL
|
3124017WL020454
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UP3124017_110822APB_FTO_1024778
|
3124017000NRG23110820220219906
|
4033961934
|
11/08/2022
|
GUDDI
|
GUDDI
|
3124017WL016599
|
00354
|
PUNB0254400
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3124017_060822FTO_982792
|
3124017000NRG23060820220208644
|
3929299284
|
06/08/2022
|
JANTAL MAN
|
JANTAL MAN
|
3124017WL015813
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
1922
|
UP3124017_060822APB_FTO_981987
|
3124017000NRG23060820220208324
|
3914877557
|
06/08/2022
|
SHALINDRI DEVI
|
SHALINDRI DEVI
|
3124017WL015790
|
00415
|
SBIN0009451
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3124017_060622FTO_374817
|
3124017000NRG23060620220063681
|
2214904911
|
06/06/2022
|
SANJAYA KUMAAR
|
SANJAYA KUMAAR
|
3124017WL005458
|
00415
|
SBIN0002507
|
213
|
11/06/2022
|
No Such Account
|
|
1924
|
UP3124017_060123FTO_1919359
|
3124017000NRG23060120230399304
|
8086683858
|
06/01/2023
|
VEER PAL
|
VEER PAL
|
3124017WL029971
|
00354
|
PUNB0254400
|
2982
|
20/01/2023
|
No Such Account
|
|
1925
|
UP3124017_050822FTO_970939
|
3124017000NRG23050820220205387
|
3914385840
|
05/08/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3124017WL015573
|
00354
|
PUNB0254400
|
1491
|
13/08/2022
|
No Such Account
|
|
1926
|
UP3124017_050822APB_FTO_970919
|
3124017000NRG23050820220205366
|
3906940230
|
05/08/2022
|
NANHOO
|
NANHOO
|
3124017WL015572
|
00385
|
PUNB0SUPGB5
|
426
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1927
|
UP3124017_050822FTO_962768
|
3124017000NRG23050820220203284
|
3909429606
|
05/08/2022
|
NARAYANE DEVI
|
NARAYANE DEVI
|
3124017WL015406
|
00354
|
PUNB0254400
|
2982
|
12/08/2022
|
No Such Account
|
|
1928
|
UP3124008_070922FTO_1191590
|
3124008000NRG23070920220263558
|
4646212562
|
07/09/2022
|
satyaveer
|
satyaveer
|
3124008WL019609
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1929
|
UP3124017_171122FTO_1574446
|
3124017000NRG23171120220349207
|
6635703050
|
17/11/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3124017WL026071
|
00354
|
PUNB0254400
|
2982
|
24/11/2022
|
No Such Account
|
|
1930
|
UP3124017_170922APB_FTO_1256927
|
3124017000NRG23170920220282387
|
5307193388
|
17/09/2022
|
GUDDOO
|
GUDDOO
|
3124017WL020930
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3124017_170922FTO_1253433
|
3124017000NRG23170920220281408
|
5306906910
|
17/09/2022
|
BRIJESH
|
BRIJESH
|
3124017WL020859
|
00415
|
SBIN0002507
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1932
|
UP3124017_170822FTO_1043980
|
3124017000NRG23170820220226441
|
4150288382
|
17/08/2022
|
JAGDEESH
|
JAGDEESH
|
3124017WL017022
|
00700
|
PUNB0SUPGB5
|
2130
|
25/08/2022
|
No Such Account
|
|
1933
|
UP3124017_170622APB_FTO_479531
|
3124017000NRG23170620220091333
|
2518241775
|
17/06/2022
|
ABNEESH
|
ABNEESH
|
3124017WL007151
|
00354
|
PUNB0254400
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3124017_170622APB_FTO_479495
|
3124017000NRG23170620220091248
|
2515536304
|
17/06/2022
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3124017WL007149
|
00354
|
PUNB0335600
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3124017_170622APB_FTO_479435
|
3124017000NRG23170620220091229
|
2515462800
|
17/06/2022
|
SITARAM
|
SITARAM
|
3124017WL007147
|
00354
|
PUNB0254400
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
UP3124017_170622FTO_479064
|
3124017000NRG23170620220091123
|
2514931441
|
17/06/2022
|
SUNIL KUMARR
|
SUNIL KUMARR
|
3124017WL007143
|
00415
|
SBIN0002507
|
1917
|
27/06/2022
|
No Such Account
|
|
1937
|
UP3124017_160822APB_FTO_1037563
|
3124017000NRG23160820220224773
|
4123474910
|
16/08/2022
|
DAYA RAM
|
DAYA RAM
|
3124017WL016900
|
00385
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3124017_160722FTO_789878
|
3124017000NRG23160720220162399
|
3870167785
|
16/07/2022
|
SUNIL
|
SUNIL
|
3124017WL012095
|
00415
|
SBIN0009451
|
2556
|
11/08/2022
|
No Such Account
|
|
1939
|
UP3124017_160622FTO_467755
|
3124017000NRG23160620220088122
|
2513681131
|
16/06/2022
|
PRITHAVI RAJ
|
PRITHAVI RAJ
|
3124017WL006968
|
00354
|
PUNB0254400
|
2982
|
27/06/2022
|
No Such Account
|
|
1940
|
UP3124017_160622FTO_467755
|
3124017000NRG23160620220088118
|
2513681137
|
16/06/2022
|
KUSUMA
|
KUSUMA
|
3124017WL006968
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
1941
|
UP3124017_160622FTO_467755
|
3124017000NRG23160620220088114
|
2513681135
|
16/06/2022
|
LALLU
|
LALLU
|
3124017WL006968
|
00354
|
PUNB0254400
|
2982
|
27/06/2022
|
No Such Account
|
|
1942
|
UP3124017_160622APB_FTO_466517
|
3124017000NRG23160620220087959
|
2514280516
|
16/06/2022
|
DHEER SINGH
|
DHEER SINGH
|
3124017WL006961
|
00354
|
PUNB0254400
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
UP3124017_160123APB_FTO_1967907
|
3124017000NRG23160120230406492
|
8128999396
|
16/01/2023
|
BHAGAVANDAS
|
BHAGAVANDAS
|
3124017WL030543
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3124017_151122FTO_1564338
|
3124017000NRG23151120220347193
|
6635757859
|
15/11/2022
|
Savano
|
Savano
|
3124017WL025920
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
1945
|
UP3124017_151022FTO_1424988
|
3124017000NRG23151020220323123
|
6549683521
|
15/10/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3124017WL024079
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
Account closed
|
|
1946
|
UP3124017_151022FTO_1424208
|
3124017000NRG23151020220322947
|
6549190496
|
15/10/2022
|
CHANDDR PAL
|
CHANDDR PAL
|
3124017WL024067
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
1947
|
UP3124017_150922FTO_1247816
|
3124017000NRG23150920220279694
|
4860450543
|
15/09/2022
|
NEERAJ
|
NEERAJ
|
3124017WL020736
|
00354
|
PUNB0254400
|
2982
|
20/09/2022
|
No Such Account
|
|
1948
|
UP3124017_150922FTO_1246993
|
3124017000NRG23150920220279570
|
4860618078
|
15/09/2022
|
JAY SINGH
|
JAY SINGH
|
3124017WL020727
|
00354
|
PUNB0254400
|
1491
|
20/09/2022
|
Account closed
|
|
1949
|
UP3124017_150722FTO_776052
|
3124017000NRG23150720220160342
|
3868526786
|
15/07/2022
|
RAGHU VEER
|
RAGHU VEER
|
3124017WL011926
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
1950
|
UP3124017_150722FTO_775975
|
3124017000NRG23150720220160308
|
3868653425
|
15/07/2022
|
JAGDEESH
|
JAGDEESH
|
3124017WL011925
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1951
|
UP3124017_130622APB_FTO_435878
|
3124017000NRG23130620220079998
|
2443482065
|
13/06/2022
|
OM SHANKAR
|
OM SHANKAR
|
3124017WL006455
|
00354
|
PUNB0254400
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UP3124017_130622FTO_431074
|
3124017000NRG23130620220078052
|
2442677795
|
13/06/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3124017WL006332
|
00415
|
SBIN0009451
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1953
|
UP3124017_130323APB_FTO_2159193
|
3124017000NRG23130320230424801
|
0330474434
|
13/03/2023
|
RAJESHWAR
|
RAJESHWAR
|
3124017WL032271
|
00354
|
PUNB0254400
|
2556
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1954
|
UP3124017_130323APB_FTO_2159193
|
3124017000NRG23130320230424794
|
0330474447
|
13/03/2023
|
RAMAVEER
|
RAMAVEER
|
3124017WL032271
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Account closed
|
|
1955
|
UP3124017_120722APB_FTO_736402
|
3124017000NRG23120720220151216
|
3873852932
|
12/07/2022
|
SURESH
|
SURESH
|
3124017WL011223
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3124017_120722APB_FTO_733973
|
3124017000NRG23120720220151045
|
3873850921
|
12/07/2022
|
SABIR KHAN
|
SABIR KHAN
|
3124017WL011189
|
00354
|
PUNB0254400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3124017_120722FTO_733302
|
3124017000NRG23120720220150938
|
3875570697
|
12/07/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3124017WL011181
|
00415
|
SBIN0009451
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1958
|
UP3124017_120722FTO_731811
|
3124017000NRG23120720220150741
|
3875775975
|
12/07/2022
|
RAMDAS
|
RAMDAS
|
3124017WL011163
|
00354
|
PUNB0154000
|
2982
|
11/08/2022
|
No Such Account
|
|
1959
|
UP3124017_120722APB_FTO_725152
|
3124017000NRG23120720220148703
|
3873838109
|
12/07/2022
|
DURG PAL
|
DURG PAL
|
3124017WL010988
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3124017_111022FTO_1393493
|
3124017000NRG23111020220317327
|
6549496413
|
11/10/2022
|
BABEE
|
BABEE
|
3124017WL023622
|
00354
|
PUNB0254400
|
213
|
19/11/2022
|
No Such Account
|
|
1961
|
UP3124017_111022FTO_1389628
|
3124017000NRG23111020220316606
|
6549468532
|
11/10/2022
|
DEVKI
|
DEVKI
|
3124017WL023566
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
1962
|
UP3124017_110822FTO_1023339
|
3124017000NRG23110820220219795
|
4029263722
|
11/08/2022
|
GAURAV
|
GAURAV
|
3124017WL016588
|
00415
|
SBIN0011187
|
1278
|
19/08/2022
|
Account closed
|
|
1963
|
UP3124017_110822APB_FTO_1023294
|
3124017000NRG23110820220219786
|
4031994994
|
11/08/2022
|
VAIJ NATH
|
VAIJ NATH
|
3124017WL016587
|
00385
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3124017_110422FTO_50359
|
3124017000NRG23110420220000411
|
0830525874
|
11/04/2022
|
THANSINGH
|
THANSINGH
|
3124017WL000071
|
00354
|
PUNB0091200
|
213
|
04/05/2022
|
Account closed
|
|
1965
|
UP3124017_101022FTO_1381721
|
3124017000NRG23101020220314731
|
6548345124
|
10/10/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3124017WL023414
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
No Such Account
|
|
1966
|
UP3124017_100922APB_FTO_1214965
|
3124017000NRG23100920220271313
|
4748095370
|
10/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
3124017WL020140
|
00354
|
PUNB0254400
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3124017_100922FTO_1214121
|
3124017000NRG23100920220270982
|
4747884790
|
10/09/2022
|
LALJEET
|
LALJEET
|
3124017WL020115
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
1968
|
UP3124017_100822APB_FTO_1012918
|
3124017000NRG23100820220216433
|
4027525588
|
10/08/2022
|
DURG PAL
|
DURG PAL
|
3124017WL016365
|
00385
|
PUNB0SUPGB5
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3124017_100123APB_FTO_1936511
|
3124017000NRG23100120230402046
|
8089001369
|
10/01/2023
|
NANHEE
|
NANHEE
|
3124017WL030203
|
00354
|
PUNB0254400
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3124017_090722FTO_705124
|
3124017000NRG23090720220144524
|
3864024355
|
09/07/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3124017WL010687
|
00354
|
PUNB0254400
|
2982
|
11/08/2022
|
No Such Account
|
|
1971
|
UP3124017_090622FTO_408465
|
3124017000NRG23090620220071043
|
2442653980
|
09/06/2022
|
SUNIL KUMARR
|
SUNIL KUMARR
|
3124017WL005934
|
00415
|
SBIN0002507
|
1065
|
23/06/2022
|
No Such Account
|
|
1972
|
UP3124017_081022FTO_1373664
|
3124017000NRG23081020220312883
|
6548306574
|
08/10/2022
|
BEHCHE LAL
|
BEHCHE LAL
|
3124017WL023218
|
00354
|
PUNB0254400
|
2982
|
19/11/2022
|
Account closed
|
|
1973
|
UP3124017_080622FTO_396872
|
3124017000NRG23080620220067793
|
2224585563
|
08/06/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3124017WL005743
|
00354
|
PUNB0254400
|
1917
|
11/06/2022
|
Account closed
|
|
1974
|
UP3124017_071122FTO_1531562
|
3124017000NRG23071120220343549
|
6631668458
|
07/11/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3124017WL025649
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1975
|
UP3124017_071122FTO_1531531
|
3124017000NRG23071120220343542
|
6631660767
|
07/11/2022
|
LALJEET
|
LALJEET
|
3124017WL025648
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
1976
|
UP3124017_070722APB_FTO_681642
|
3124017000NRG23070720220139945
|
3009821528
|
07/07/2022
|
VIJAY
|
VIJAY
|
3124017WL010336
|
00354
|
PUNB0254400
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3124017_061222FTO_1686712
|
3124017000NRG23061220220367453
|
7914075579
|
06/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3124017WL027420
|
00354
|
PUNB0254400
|
1704
|
14/01/2023
|
No Such Account
|
|
1978
|
UP3124017_050722FTO_651649
|
3124017000NRG23050720220133167
|
2916323228
|
05/07/2022
|
SANJEEV
|
SANJEEV
|
3124017WL009879
|
00354
|
PUNB0254400
|
2982
|
08/07/2022
|
No Such Account
|
|
1979
|
UP3124017_041122FTO_1522239
|
3124017000NRG23041120220341931
|
6618246703
|
04/11/2022
|
VeerSahay
|
VeerSahay
|
3124017WL025522
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
1980
|
UP3124017_041122FTO_1521194
|
3124017000NRG23041120220341869
|
6618243710
|
04/11/2022
|
JANVESH YADAV
|
JANVESH YADAV
|
3124017WL025519
|
00354
|
PUNB0254400
|
2982
|
24/11/2022
|
Account closed
|
|
1981
|
UP3124017_040622APB_FTO_362578
|
3124017000NRG23040620220060127
|
N06220062ABF9
|
04/06/2022
|
SITARAM
|
SITARAM
|
3124017WL005242
|
00354
|
PUNB0254400
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UP3124017_040622APB_FTO_362397
|
3124017000NRG23040620220060072
|
N06220062AC3D
|
04/06/2022
|
NIRAJ
|
NIRAJ
|
3124017WL005237
|
00385
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3124017_040123FTO_1906501
|
3124017000NRG23040120230397791
|
8058193927
|
04/01/2023
|
RAGHUNATH SINGH
|
RAGHUNATH SINGH
|
3124017WL029851
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
1984
|
UP3124017_031022FTO_1355015
|
3124017000NRG23031020220306963
|
5337486591
|
03/10/2022
|
RAM NIWAS
|
RAM NIWAS
|
3124017WL022724
|
00415
|
SBIN0002507
|
1278
|
08/10/2022
|
No Such Account
|
|
1985
|
UP3124017_030822APB_FTO_940717
|
3124017000NRG23030820220197775
|
3904345413
|
03/08/2022
|
VAIJ NATH
|
VAIJ NATH
|
3124017WL014968
|
00385
|
PUNB0SUPGB5
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3124017_021222FTO_1664887
|
3124017000NRG23021220220363249
|
7912865689
|
02/12/2022
|
VEER PAL
|
VEER PAL
|
3124017WL027132
|
00354
|
PUNB0254400
|
2982
|
14/01/2023
|
No Such Account
|
|
1987
|
UP3124017_020822FTO_937698
|
3124017000NRG23020820220197297
|
3904323963
|
02/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
3124017WL014913
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
1988
|
UP3124017_020822APB_FTO_932634
|
3124017000NRG23020820220195689
|
3899858192
|
02/08/2022
|
KALLU
|
KALLU
|
3124017WL014788
|
00354
|
PUNB0254400
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
UP3124017_020722APB_FTO_615632
|
3124017000NRG23020720220127988
|
2851218580
|
02/07/2022
|
DHEER SINGH
|
DHEER SINGH
|
3124017WL009482
|
00354
|
PUNB0254400
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3124017_020722APB_FTO_615250
|
3124017000NRG23020720220127956
|
2851344630
|
02/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3124017WL009477
|
00354
|
PUNB0254400
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
UP3124017_011222FTO_1655816
|
3124017000NRG23011220220361910
|
7912611264
|
01/12/2022
|
MANJEET KUMAR
|
MANJEET KUMAR
|
3124017WL027018
|
00045
|
BARB0DATAGA
|
1704
|
14/01/2023
|
Account closed
|
|
1992
|
UP3124017_011122FTO_1504277
|
3124017000NRG23011120220338365
|
6614002157
|
01/11/2022
|
CHANDDR PAL
|
CHANDDR PAL
|
3124017WL025222
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
1993
|
UP3124017_011122FTO_1502919
|
3124017000NRG23011120220338106
|
6616511490
|
01/11/2022
|
DEVKI
|
DEVKI
|
3124017WL025203
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
1994
|
UP3124017_011022FTO_1346858
|
3124017000NRG23011020220304063
|
5311241274
|
01/10/2022
|
JAY SINGH
|
JAY SINGH
|
3124017WL022515
|
00354
|
PUNB0254400
|
2982
|
07/10/2022
|
No Such Account
|
|
1995
|
UP3124017_090622FTO_402738
|
3124017000NRG22300820210211229
|
2442095450
|
09/06/2022
|
GUDDU
|
GUDDU
|
3124017WL013580
|
00415
|
SBIN0002507
|
816
|
23/06/2022
|
Account closed
|
|
1996
|
UP3124017_170922FTO_1253196
|
3124017000NRG22240220220450346
|
5306907487
|
17/09/2022
|
RAM LADITY
|
RAM LADITY
|
3124017WL029629
|
00354
|
PUNB0254400
|
2856
|
07/10/2022
|
No Such Account
|
|
1997
|
UP3124017_170922FTO_1253196
|
3124017000NRG22240220220450344
|
5306907486
|
17/09/2022
|
RAM LADITY
|
RAM LADITY
|
3124017WL029629
|
00354
|
PUNB0254400
|
2856
|
07/10/2022
|
No Such Account
|
|
1998
|
UP3124008_300622FTO_597169
|
3124008000NRG23300620220122668
|
3022104174
|
30/06/2022
|
GYAN DEVI
|
GYAN DEVI
|
3124008WL009154
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
1999
|
UP3124008_300522FTO_314592
|
3124008000NRG23300520220051850
|
1892609602
|
30/05/2022
|
REENA
|
REENA
|
3124008WL004570
|
00415
|
SBIN0003653
|
426
|
02/06/2022
|
No Such Account
|
|
2000
|
UP3124008_010522APB_FTO_139061
|
3124008000NRG23300420220016000
|
1156253585
|
01/05/2022
|
PREM PAL
|
PREM PAL
|
3124008WL001655
|
00700
|
PUNB0SUPGB5
|
1704
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UP3124008_010522FTO_139053
|
3124008000NRG23300420220015623
|
1156308532
|
01/05/2022
|
VIRENDRA
|
VIRENDRA
|
3124008WL001610
|
00700
|
PUNB0SUPGB5
|
426
|
13/05/2022
|
Account closed
|
|
2002
|
UP3124008_010522APB_FTO_139061
|
3124008000NRG23300420220015522
|
1156253525
|
01/05/2022
|
RAHEES AHAMAD
|
RAHEES AHAMAD
|
3124008WL001594
|
00700
|
PUNB0SUPGB5
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
UP3124008_290622FTO_583804
|
3124008000NRG23290620220119775
|
2814959929
|
29/06/2022
|
REENA
|
REENA
|
3124008WL008957
|
00700
|
PUNB0SUPGB5
|
2982
|
06/07/2022
|
No Such Account
|
|
2004
|
UP3124008_280922APB_FTO_1319285
|
3124008000NRG23280920220298345
|
5312292619
|
28/09/2022
|
TALEBAR
|
TALEBAR
|
3124008WL022102
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
UP3124008_280722APB_FTO_895556
|
3124008000NRG23280720220186601
|
3882207194
|
28/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124008WL014054
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
UP3124008_280722APB_FTO_890258
|
3124008000NRG23280720220185019
|
3880839147
|
28/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3124008WL013925
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3124008_280622APB_FTO_572035
|
3124008000NRG23280620220117122
|
2899718270
|
28/06/2022
|
VEERPAL
|
VEERPAL
|
3124008WL008804
|
00385
|
PUNB0SUPGB5
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
UP3124008_280922APB_FTO_1319285
|
3124008000NRG23270920220297386
|
5312292618
|
28/09/2022
|
BHOORE
|
BHOORE
|
3124008WL022027
|
00385
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
Account closed
|
|
2009
|
UP3124008_270722FTO_882829
|
3124008000NRG23270720220182825
|
3880705228
|
27/07/2022
|
SUNEETA
|
SUNEETA
|
3124008WL013746
|
00415
|
SBIN0000746
|
2982
|
11/08/2022
|
No Such Account
|
|
2010
|
UP3124008_270722FTO_882829
|
3124008000NRG23270720220182805
|
3880705188
|
27/07/2022
|
RAAJ PAAL
|
RAAJ PAAL
|
3124008WL013746
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
2011
|
UP3124008_270722FTO_882829
|
3124008000NRG23270720220182803
|
3880705187
|
27/07/2022
|
RAMNIVAS
|
RAMNIVAS
|
3124008WL013746
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
2012
|
UP3124008_270722FTO_882829
|
3124008000NRG23270720220182787
|
3880705205
|
27/07/2022
|
madan lal
|
madan lal
|
3124008WL013746
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2013
|
UP3124008_260922FTO_1310199
|
3124008000NRG23260920220295499
|
5310652897
|
26/09/2022
|
BABLU
|
BABLU
|
3124008WL021901
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
No Such Account
|
|
2014
|
UP3124008_260822APB_FTO_1115264
|
3124008000NRG23260820220246055
|
4399048663
|
26/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3124008WL018361
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UP3124008_260722APB_FTO_877231
|
3124008000NRG23260720220182361
|
3878966380
|
26/07/2022
|
HARIBABU
|
HARIBABU
|
3124008WL013709
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
UP3124008_281122FTO_1636215
|
3124008000NRG23251120220358029
|
7912106059
|
28/11/2022
|
SHAHEEN BI
|
SHAHEEN BI
|
3124008WL026731
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
2017
|
UP3124008_250822FTO_1107770
|
3124008000NRG23250820220244220
|
4314947217
|
25/08/2022
|
SAMINA
|
SAMINA
|
3124008WL018240
|
00415
|
SBIN0003653
|
2343
|
31/08/2022
|
Account closed
|
|
2018
|
UP3124008_250722APB_FTO_864075
|
3124008000NRG23250720220179417
|
3877305964
|
25/07/2022
|
pappu
|
pappu
|
3124008WL013467
|
00415
|
SBIN0003653
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
UP3124008_250722FTO_864073
|
3124008000NRG23250720220178186
|
3877063385
|
25/07/2022
|
SAMINA
|
SAMINA
|
3124008WL013351
|
00415
|
SBIN0000746
|
2982
|
11/08/2022
|
Account closed
|
|
2020
|
UP3124008_250522FTO_265206
|
3124008000NRG23250520220043022
|
1821339664
|
25/05/2022
|
SHASHI KALEE
|
SHASHI KALEE
|
3124008WL003970
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
2021
|
UP3124008_250123APB_FTO_2001140
|
3124008000NRG23250120230410247
|
8261970220
|
25/01/2023
|
MOHKAM
|
MOHKAM
|
3124008WL030804
|
00415
|
SBIN0003653
|
639
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2022
|
UP3124008_260922FTO_1305397
|
3124008000NRG23240920220293429
|
5310625007
|
26/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3124008WL021765
|
00354
|
PUNB0246900
|
2130
|
07/10/2022
|
No Such Account
|
|
2023
|
UP3124008_260922FTO_1305397
|
3124008000NRG23240920220293377
|
5310625095
|
26/09/2022
|
poona
|
poona
|
3124008WL021763
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2024
|
UP3124008_240822APB_FTO_1103577
|
3124008000NRG23240820220243372
|
4279793661
|
24/08/2022
|
RAKESH
|
RAKESH
|
3124008WL018186
|
00691
|
IPOS0000001
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3124008_240822FTO_1103575
|
3124008000NRG23240820220240661
|
4278669314
|
24/08/2022
|
Mehrool nisha
|
Mehrool nisha
|
3124008WL018060
|
00700
|
PUNB0SUPGB5
|
2982
|
30/08/2022
|
No Such Account
|
|
2026
|
UP3124008_250822FTO_1107770
|
3124008000NRG23240820220240453
|
4314947176
|
25/08/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
3124008WL018047
|
00354
|
PUNB0246900
|
2982
|
31/08/2022
|
No Such Account
|
|
2027
|
UP3124008_250822FTO_1107770
|
3124008000NRG23240820220240369
|
4314947189
|
25/08/2022
|
REENA
|
REENA
|
3124008WL018046
|
00700
|
PUNB0SUPGB5
|
2982
|
31/08/2022
|
No Such Account
|
|
2028
|
UP3124008_240722FTO_852918
|
3124008000NRG23240720220176790
|
3880492867
|
24/07/2022
|
UMESH
|
UMESH
|
3124008WL013230
|
00415
|
SBIN0000746
|
2769
|
11/08/2022
|
No Such Account
|
|
2029
|
UP3124008_240522APB_FTO_250288
|
3124008000NRG23240520220040408
|
1671206282
|
24/05/2022
|
NANHEY
|
NANHEY
|
3124008WL003718
|
00700
|
PUNB0SUPGB5
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
UP3124008_240522APB_FTO_250288
|
3124008000NRG23240520220040399
|
1671206323
|
24/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3124008WL003718
|
00700
|
PUNB0SUPGB5
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3124008_221222FTO_1795909
|
3124008000NRG23221220220384597
|
8054658296
|
22/12/2022
|
KAMAL ISNGH
|
KAMAL ISNGH
|
3124008WL028804
|
00354
|
PUNB0615400
|
1491
|
19/01/2023
|
No Such Account
|
|
2032
|
UP3124008_220622APB_FTO_524842
|
3124008000NRG23220620220102393
|
2559948529
|
22/06/2022
|
MANHENDRA SINGH
|
MANHENDRA SINGH
|
3124008WL007838
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UP3124008_220522APB_FTO_240119
|
3124008000NRG23220520220038352
|
1628802221
|
22/05/2022
|
NAFASAT
|
NAFASAT
|
3124008WL003580
|
00700
|
PUNB0SUPGB5
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
UP3124008_220522APB_FTO_240119
|
3124008000NRG23220520220038287
|
1628802207
|
22/05/2022
|
pappu
|
pappu
|
3124008WL003578
|
00415
|
SBIN0003653
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3124008_240422APB_FTO_102212
|
3124008000NRG23220420220010470
|
0921060334
|
24/04/2022
|
LALARAM
|
LALARAM
|
3124008WL001109
|
00385
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UP3124008_221022APB_FTO_1466533
|
3124008000NRG23211020220330310
|
6617817308
|
22/10/2022
|
NARENDER
|
NARENDER
|
3124008WL024612
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3124008_210822APB_FTO_1080780
|
3124008000NRG23210820220235214
|
4230762878
|
21/08/2022
|
RAHEES AHAMAD
|
RAHEES AHAMAD
|
3124008WL017694
|
00700
|
PUNB0SUPGB5
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
UP3124008_210622APB_FTO_510926
|
3124008000NRG23210620220097370
|
2488567056
|
21/06/2022
|
ATAR SINGH
|
ATAR SINGH
|
3124008WL007511
|
00385
|
PUNB0SUPGB5
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3124008_210522FTO_230005
|
3124008000NRG23210520220036618
|
1627740758
|
21/05/2022
|
SHASHI KALEE
|
SHASHI KALEE
|
3124008WL003408
|
00700
|
PUNB0SUPGB5
|
1491
|
27/05/2022
|
No Such Account
|
|
2040
|
UP3124008_210522APB_FTO_230661
|
3124008000NRG23210520220036532
|
1627392790
|
21/05/2022
|
charansingh
|
charansingh
|
3124008WL003400
|
00700
|
PUNB0SUPGB5
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3124008_210422APB_FTO_91789
|
3124008000NRG23210420220008659
|
0919820154
|
21/04/2022
|
RAHEES AHAMAD
|
RAHEES AHAMAD
|
3124008WL000944
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UP3124008_210422APB_FTO_91789
|
3124008000NRG23210420220008400
|
0919820129
|
21/04/2022
|
SHIVDAYAL
|
SHIVDAYAL
|
3124008WL000918
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
UP3124008_210422APB_FTO_91789
|
3124008000NRG23210420220008375
|
0919820144
|
21/04/2022
|
PREM PAL
|
PREM PAL
|
3124008WL000915
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3124008_200722FTO_815396
|
3124008000NRG23200720220168134
|
3873632454
|
20/07/2022
|
RAM SHRI
|
RAM SHRI
|
3124008WL012525
|
00415
|
SBIN0003653
|
1278
|
11/08/2022
|
No Such Account
|
|
2045
|
UP3124008_191222APB_FTO_1775581
|
3124008000NRG23191220220381407
|
8048511311
|
19/12/2022
|
pappu
|
pappu
|
3124008WL028530
|
00415
|
SBIN0003653
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UP3124008_190822APB_FTO_1066731
|
3124008000NRG23190820220233066
|
4230849453
|
19/08/2022
|
NARENDER
|
NARENDER
|
3124008WL017527
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
UP3124008_200422APB_FTO_86139
|
3124008000NRG23190420220006673
|
0919876204
|
20/04/2022
|
UDAY VEER
|
UDAY VEER
|
3124008WL000696
|
00385
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3124008_220622FTO_524838
|
3124008000NRG23180620220092380
|
2559464994
|
22/06/2022
|
AMARVATI
|
AMARVATI
|
3124008WL007214
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
2049
|
UP3124008_180622FTO_491546
|
3124008000NRG23180620220092187
|
2518106237
|
18/06/2022
|
ramjeet
|
ramjeet
|
3124008WL007204
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
2050
|
UP3124008_170922APB_FTO_1255698
|
3124008000NRG23170920220282041
|
5307165194
|
17/09/2022
|
umasankar
|
umasankar
|
3124008WL020904
|
00385
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3124008_170922FTO_1255692
|
3124008000NRG23170920220281996
|
5307120171
|
17/09/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3124008WL020904
|
00415
|
SBIN0003653
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2052
|
UP3124008_170922FTO_1255692
|
3124008000NRG23170920220281994
|
5307120172
|
17/09/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3124008WL020904
|
00415
|
SBIN0003653
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2053
|
UP3124008_170922FTO_1255692
|
3124008000NRG23170920220281896
|
5307120143
|
17/09/2022
|
aneesa begam
|
aneesa begam
|
3124008WL020902
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
2054
|
UP3124008_170822FTO_1051555
|
3124008000NRG23170820220228515
|
4152806565
|
17/08/2022
|
SUNEETA
|
SUNEETA
|
3124008WL017177
|
00415
|
SBIN0000746
|
2982
|
25/08/2022
|
No Such Account
|
|
2055
|
UP3124008_170822APB_FTO_1051567
|
3124008000NRG23170820220228463
|
4154420689
|
17/08/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124008WL017173
|
00385
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3124008_170722APB_FTO_793274
|
3124008000NRG23170720220163082
|
3883305528
|
17/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124008WL012152
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3124008_211122APB_FTO_1600589
|
3124008000NRG23161120220348236
|
6673995748
|
21/11/2022
|
NARENDER
|
NARENDER
|
3124008WL026003
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UP3124008_160922FTO_1250653
|
3124008000NRG23160920220280378
|
4878460554
|
16/09/2022
|
INDARVEER
|
INDARVEER
|
3124008WL020785
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
2059
|
UP3124008_160822APB_FTO_1039419
|
3124008000NRG23160820220225082
|
4123770666
|
16/08/2022
|
pappu
|
pappu
|
3124008WL016923
|
00415
|
SBIN0003653
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3124008_160622APB_FTO_468954
|
3124008000NRG23160620220088370
|
2514286094
|
16/06/2022
|
NATHOO SINGH
|
NATHOO SINGH
|
3124008WL006979
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UP3124008_160622APB_FTO_468954
|
3124008000NRG23160620220088327
|
2514286076
|
16/06/2022
|
NARESH
|
NARESH
|
3124008WL006979
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
UP3124008_160622FTO_468950
|
3124008000NRG23160620220088250
|
2514003764
|
16/06/2022
|
SHAHEEN BI
|
SHAHEEN BI
|
3124008WL006977
|
00700
|
PUNB0SUPGB5
|
1491
|
27/06/2022
|
No Such Account
|
|
2063
|
UP3124008_160622FTO_468950
|
3124008000NRG23160620220088237
|
2514003701
|
16/06/2022
|
ISRAR
|
ISRAR
|
3124008WL006976
|
00415
|
SBIN0003653
|
1491
|
27/06/2022
|
Account closed
|
|
2064
|
UP3124008_160622APB_FTO_468954
|
3124008000NRG23160620220088212
|
2514286138
|
16/06/2022
|
OMKAR
|
OMKAR
|
3124008WL006974
|
00385
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UP3124008_150822APB_FTO_1030138
|
3124008000NRG23150820220221121
|
4123784351
|
15/08/2022
|
Omkaar
|
Omkaar
|
3124008WL016658
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3124008_150722APB_FTO_774169
|
3124008000NRG23150720220159645
|
3870247106
|
15/07/2022
|
JAYRAAM
|
JAYRAAM
|
3124008WL011890
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3124008_150622FTO_458103
|
3124008000NRG23150620220084699
|
2458612288
|
15/06/2022
|
KIRPAL
|
KIRPAL
|
3124008WL006755
|
00415
|
SBIN0003653
|
2556
|
23/06/2022
|
No Such Account
|
|
2068
|
UP3124008_150622FTO_458253
|
3124008000NRG23150620220084302
|
2458612419
|
15/06/2022
|
NANHI
|
NANHI
|
3124008WL006725
|
00354
|
PUNB0246900
|
2982
|
23/06/2022
|
No Such Account
|
|
2069
|
UP3124008_150922FTO_1247836
|
3124008000NRG23140920220276693
|
4860440424
|
15/09/2022
|
Mehrool nisha
|
Mehrool nisha
|
3124008WL020514
|
00700
|
PUNB0SUPGB5
|
2982
|
20/09/2022
|
No Such Account
|
|
2070
|
UP3124008_170922FTO_1256881
|
3124008000NRG23140920220276692
|
5306914823
|
17/09/2022
|
Mehrool nisha
|
Mehrool nisha
|
3124008WL0020513
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2071
|
UP3124008_140722APB_FTO_763165
|
3124008000NRG23140720220156722
|
3870259903
|
14/07/2022
|
RAKESH
|
RAKESH
|
3124008WL011666
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3124008_140722FTO_753357
|
3124008000NRG23140720220154080
|
3868558134
|
14/07/2022
|
ANIL
|
ANIL
|
3124008WL011456
|
00415
|
SBIN0003653
|
2130
|
11/08/2022
|
No Such Account
|
|
2073
|
UP3124008_140722APB_FTO_753358
|
3124008000NRG23140720220154079
|
3868755175
|
14/07/2022
|
MOHANLAL
|
MOHANLAL
|
3124008WL011456
|
00385
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3124008_140722FTO_753357
|
3124008000NRG23140720220153937
|
3868558195
|
14/07/2022
|
SUNEETA
|
SUNEETA
|
3124008WL011447
|
00415
|
SBIN0000746
|
2982
|
11/08/2022
|
No Such Account
|
|
2075
|
UP3124008_140722FTO_753357
|
3124008000NRG23140720220153914
|
3868558095
|
14/07/2022
|
madan lal
|
madan lal
|
3124008WL011447
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2076
|
UP3124008_141222FTO_1741152
|
3124008000NRG23131220220375686
|
7919414246
|
14/12/2022
|
KAMAL ISNGH
|
KAMAL ISNGH
|
3124008WL028040
|
00354
|
PUNB0615400
|
1491
|
14/01/2023
|
No Such Account
|
|
2077
|
UP3124008_150622APB_FTO_458270
|
3124008000NRG23130620220078433
|
2448172667
|
15/06/2022
|
RAHEES AHAMAD
|
RAHEES AHAMAD
|
3124008WL006358
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
UP3124008_130522APB_FTO_206848
|
3124008000NRG23130520220027936
|
1374359454
|
13/05/2022
|
NANHEY
|
NANHEY
|
3124008WL002724
|
00700
|
PUNB0SUPGB5
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UP3124008_130522APB_FTO_206848
|
3124008000NRG23130520220027923
|
1374359462
|
13/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3124008WL002724
|
00700
|
PUNB0SUPGB5
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3124008_121222APB_FTO_1729587
|
3124008000NRG23121220220374416
|
7917562406
|
12/12/2022
|
NARENDER
|
NARENDER
|
3124008WL027942
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UP3124008_120822APB_FTO_1025584
|
3124008000NRG23120820220220045
|
4123424109
|
12/08/2022
|
HARIBABU
|
HARIBABU
|
3124008WL016608
|
00385
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UP3124008_120622FTO_428098
|
3124008000NRG23120620220076571
|
2320089650
|
12/06/2022
|
rajwati
|
rajwati
|
3124008WL006256
|
00700
|
PUNB0SUPGB5
|
1917
|
16/06/2022
|
No Such Account
|
|
2083
|
UP3124008_120522APB_FTO_197710
|
3124008000NRG23120520220027210
|
1374365459
|
12/05/2022
|
pappu
|
pappu
|
3124008WL002664
|
00415
|
SBIN0003653
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UP3124008_120522APB_FTO_197710
|
3124008000NRG23120520220027193
|
1374365519
|
12/05/2022
|
UDAY VEER
|
UDAY VEER
|
3124008WL002661
|
00385
|
PUNB0SUPGB5
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
UP3124008_111022FTO_1392292
|
3124008000NRG23111020220316973
|
6549349497
|
11/10/2022
|
poona
|
poona
|
3124008WL023597
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
2086
|
UP3124008_110922FTO_1215503
|
3124008000NRG23110920220271542
|
4747879444
|
11/09/2022
|
ROHTASH SINGH
|
ROHTASH SINGH
|
3124008WL020151
|
00415
|
SBIN0008902
|
2982
|
16/09/2022
|
No Such Account
|
|
2087
|
UP3124008_110822APB_FTO_1022409
|
3124008000NRG23110820220218980
|
4118669424
|
11/08/2022
|
MANHENDRA
|
MANHENDRA
|
3124008WL016538
|
00700
|
PUNB0SUPGB5
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
UP3124008_100922APB_FTO_1212878
|
3124008000NRG23100920220270432
|
4748088013
|
10/09/2022
|
HARIBABU
|
HARIBABU
|
3124008WL020075
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
UP3124008_100822FTO_1010733
|
3124008000NRG23100820220215797
|
4026233193
|
10/08/2022
|
PRAVESH KUMARI
|
PRAVESH KUMARI
|
3124008WL016330
|
00045
|
BARB0SAHASW
|
2982
|
19/08/2022
|
No Such Account
|
|
2090
|
UP3124008_091222FTO_1716721
|
3124008000NRG23091220220372741
|
7917398389
|
09/12/2022
|
MOR SINGH
|
MOR SINGH
|
3124008WL027798
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
2091
|
UP3124008_090822FTO_999556
|
3124008000NRG23090820220211505
|
4031668255
|
09/08/2022
|
RAKSH PAL
|
RAKSH PAL
|
3124008WL016030
|
00385
|
PUNB0SUPGB5
|
2343
|
19/08/2022
|
No Such Account
|
|
2092
|
UP3124008_090722FTO_708025
|
3124008000NRG23090720220144992
|
3864117487
|
09/07/2022
|
BHAGVATI
|
BHAGVATI
|
3124008WL010726
|
00354
|
PUNB0615400
|
2982
|
11/08/2022
|
No Such Account
|
|
2093
|
UP3124008_090622APB_FTO_409426
|
3124008000NRG23090620220071440
|
2442911458
|
09/06/2022
|
aram singh
|
aram singh
|
3124008WL005958
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3124008_081122FTO_1533481
|
3124008000NRG23081120220343907
|
6631628100
|
08/11/2022
|
SHAHEEN BI
|
SHAHEEN BI
|
3124008WL025678
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
2095
|
UP3124008_090922APB_FTO_1209227
|
3124008000NRG23080920220266241
|
4747954012
|
09/09/2022
|
NARENDER
|
NARENDER
|
3124008WL019799
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
UP3124008_080722APB_FTO_693769
|
3124008000NRG23080720220141928
|
3036009443
|
08/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3124008WL010476
|
00700
|
PUNB0SUPGB5
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
UP3124008_060822FTO_981664
|
3124008000NRG23060820220206847
|
3929305943
|
06/08/2022
|
ANIL
|
ANIL
|
3124008WL015684
|
00415
|
SBIN0003653
|
1917
|
13/08/2022
|
No Such Account
|
|
2098
|
UP3124008_060822APB_FTO_981669
|
3124008000NRG23060820220206846
|
3929322770
|
06/08/2022
|
MOHANLAL
|
MOHANLAL
|
3124008WL015684
|
00385
|
PUNB0SUPGB5
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3124008_060522APB_FTO_166568
|
3124008000NRG23060520220020417
|
1226116109
|
06/05/2022
|
pappu
|
pappu
|
3124008WL002048
|
00415
|
SBIN0003653
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
UP3124008_060522APB_FTO_166568
|
3124008000NRG23060520220020412
|
1226116122
|
06/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3124008WL002047
|
00700
|
PUNB0SUPGB5
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3124008_060522APB_FTO_166568
|
3124008000NRG23060520220020404
|
1226116180
|
06/05/2022
|
RAHEES AHAMAD
|
RAHEES AHAMAD
|
3124008WL002046
|
00700
|
PUNB0SUPGB5
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
UP3124008_051122FTO_1529687
|
3124008000NRG23051120220342798
|
6631651080
|
05/11/2022
|
JUGESH KUMAR
|
JUGESH KUMAR
|
3124008WL025598
|
00415
|
SBIN0003653
|
2982
|
24/11/2022
|
Account closed
|
|
2103
|
UP3124008_050822APB_FTO_970338
|
3124008000NRG23050820220203639
|
3907950106
|
05/08/2022
|
RAHEES AHAMAD
|
RAHEES AHAMAD
|
3124008WL015441
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
UP3124008_050722FTO_656449
|
3124008000NRG23050720220132910
|
2916428599
|
05/07/2022
|
OMPAL
|
OMPAL
|
3124008WL009861
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
2105
|
UP3124008_050323APB_FTO_2131397
|
3124008000NRG23040320230421629
|
0289681573
|
05/03/2023
|
RAMDAS
|
RAMDAS
|
3124008WL031929
|
00700
|
PUNB0SUPGB5
|
1917
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2106
|
UP3124008_030822FTO_949846
|
3124008000NRG23030820220199389
|
3905559065
|
03/08/2022
|
HARVEER SINGH
|
HARVEER SINGH
|
3124008WL015095
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
2107
|
UP3124008_030822FTO_949846
|
3124008000NRG23030820220199380
|
3905559068
|
03/08/2022
|
VIJAYPAL
|
VIJAYPAL
|
3124008WL015095
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
2108
|
UP3124008_030822APB_FTO_949856
|
3124008000NRG23030820220198745
|
3906940747
|
03/08/2022
|
KAMLA
|
KAMLA
|
3124008WL015046
|
00700
|
PUNB0SUPGB5
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
UP3124008_030822APB_FTO_949856
|
3124008000NRG23030820220198306
|
3906940690
|
03/08/2022
|
RAKESH
|
RAKESH
|
3124008WL015013
|
00691
|
IPOS0000001
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
UP3124008_030722FTO_634045
|
3124008000NRG23030720220129981
|
2852985909
|
03/07/2022
|
DEEPCHAND
|
DEEPCHAND
|
3124008WL009647
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
2111
|
UP3124008_030722FTO_634045
|
3124008000NRG23030720220129975
|
2852985846
|
03/07/2022
|
BHURI
|
BHURI
|
3124008WL009647
|
00700
|
PUNB0SUPGB5
|
2556
|
07/07/2022
|
No Such Account
|
|
2112
|
UP3124008_030722APB_FTO_634050
|
3124008000NRG23030720220129950
|
2853321203
|
03/07/2022
|
UDAY VEER
|
UDAY VEER
|
3124008WL009645
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UP3124008_030722FTO_634045
|
3124008000NRG23030720220129794
|
2852985847
|
03/07/2022
|
KASTOORI
|
KASTOORI
|
3124008WL009637
|
00700
|
PUNB0SUPGB5
|
1491
|
07/07/2022
|
No Such Account
|
|
2114
|
UP3124008_030622APB_FTO_348979
|
3124008000NRG23030620220058360
|
N062200510C19
|
03/06/2022
|
RAM SINGH
|
RAM SINGH
|
3124008WL005100
|
00385
|
PUNB0SUPGB5
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3124008_020722APB_FTO_621517
|
3124008000NRG23020720220128513
|
2851987156
|
02/07/2022
|
DINESH
|
DINESH
|
3124008WL009517
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
UP3124008_020622FTO_339782
|
3124008000NRG23020620220056141
|
N062200348F42
|
02/06/2022
|
BALRAAM
|
BALRAAM
|
3124008WL004895
|
00354
|
PUNB0615400
|
2556
|
09/06/2022
|
No Such Account
|
|
2117
|
UP3124008_020622APB_FTO_339792
|
3124008000NRG23020620220056132
|
N062200349AAC
|
02/06/2022
|
JAYRAAM
|
JAYRAAM
|
3124008WL004895
|
00385
|
PUNB0SUPGB5
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
UP3124008_020522APB_FTO_143957
|
3124008000NRG23020520220016951
|
1090903619
|
02/05/2022
|
UDAY VEER
|
UDAY VEER
|
3124008WL001748
|
00385
|
PUNB0SUPGB5
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
UP3124008_010922APB_FTO_1146319
|
3124008000NRG23010920220254995
|
4641283208
|
01/09/2022
|
Omkaar
|
Omkaar
|
3124008WL018970
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
UP3124008_010722FTO_607729
|
3124008000NRG23010720220126849
|
2853104275
|
01/07/2022
|
MUKESH
|
MUKESH
|
3124008WL009398
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Account closed
|
|
2121
|
UP3124008_010722APB_FTO_607743
|
3124008000NRG23010720220126840
|
2855658241
|
01/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3124008WL009398
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
UP3124008_010722FTO_607729
|
3124008000NRG23010720220125679
|
2853104187
|
01/07/2022
|
RAJVEER
|
RAJVEER
|
3124008WL009335
|
00700
|
PUNB0SUPGB5
|
426
|
07/07/2022
|
No Such Account
|
|
2123
|
UP3124008_010722FTO_607729
|
3124008000NRG23010720220125678
|
2853104179
|
01/07/2022
|
SUNEEL
|
SUNEEL
|
3124008WL009335
|
00700
|
PUNB0SUPGB5
|
426
|
07/07/2022
|
No Such Account
|
|
2124
|
UP3124008_010722FTO_607729
|
3124008000NRG23010720220125397
|
2853104178
|
01/07/2022
|
VEERPAL
|
VEERPAL
|
3124008WL009313
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
2125
|
UP3124008_020622APB_FTO_339792
|
3124008000NRG23010620220056052
|
N062200349ACB
|
02/06/2022
|
NARENDER
|
NARENDER
|
3124008WL004889
|
00700
|
PUNB0SUPGB5
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
UP3124008_020622APB_FTO_339792
|
3124008000NRG23010620220055990
|
N062200349A90
|
02/06/2022
|
PARVESH
|
PARVESH
|
3124008WL004882
|
00385
|
PUNB0SUPGB5
|
852
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
UP3124008_020622FTO_339782
|
3124008000NRG23010620220055956
|
N062200348F1B
|
02/06/2022
|
REENA
|
REENA
|
3124008WL004881
|
00415
|
SBIN0003653
|
1278
|
08/06/2022
|
No Such Account
|
|
2128
|
UP3124008_020622APB_FTO_339792
|
3124008000NRG23010620220055128
|
N062200349A9D
|
02/06/2022
|
MANHENDRA SINGH
|
MANHENDRA SINGH
|
3124008WL004814
|
00700
|
PUNB0SUPGB5
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
UP3124008_090422FTO_45516
|
3124008000NRG22090420220480830
|
0832165541
|
09/04/2022
|
HARPAL
|
HARPAL
|
3124008WL033027
|
00415
|
SBIN0003653
|
1224
|
04/05/2022
|
Account closed
|
|
2130
|
UP3124008_060422APB_FTO_36703
|
3124008000NRG22060420220480551
|
0891733223
|
06/04/2022
|
SHIVDAYAL
|
SHIVDAYAL
|
3124008WL033005
|
00700
|
PUNB0SUPGB5
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
UP3124017_270922FTO_1318571
|
3124017000NRG23270920220298209
|
5310480373
|
27/09/2022
|
YADVENDRA YADAV
|
YADVENDRA YADAV
|
3124017WL022090
|
00415
|
SBIN0002507
|
213
|
07/10/2022
|
Account closed
|
|
2132
|
UP3124017_240922FTO_1302474
|
3124017000NRG23240920220293168
|
5310502228
|
24/09/2022
|
PREMOD KUMAR
|
PREMOD KUMAR
|
3124017WL021742
|
00415
|
SBIN0009451
|
213
|
07/10/2022
|
Account closed
|
|
2133
|
UP3124017_240622APB_FTO_538712
|
3124017000NRG23240620220108458
|
2607802322
|
24/06/2022
|
OM SHANKAR
|
OM SHANKAR
|
3124017WL008208
|
00354
|
PUNB0254400
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
UP3124017_240223APB_FTO_2077104
|
3124017000NRG23240220230418644
|
0320882606
|
24/02/2023
|
RAJESHWAR
|
RAJESHWAR
|
3124017WL031546
|
00354
|
PUNB0254400
|
2982
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2135
|
UP3124017_240223APB_FTO_2077104
|
3124017000NRG23240220230418636
|
0320882610
|
24/02/2023
|
KAMLESH
|
KAMLESH
|
3124017WL031546
|
00415
|
SBIN0008244
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
UP3124017_240223APB_FTO_2077104
|
3124017000NRG23240220230418635
|
0320882615
|
24/02/2023
|
RAMAVEER
|
RAMAVEER
|
3124017WL031546
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Account closed
|
|
2137
|
UP3124017_240223APB_FTO_2077104
|
3124017000NRG23240220230418629
|
0320882616
|
24/02/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3124017WL031546
|
00415
|
SBIN0008244
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3124017_240123FTO_1997521
|
3124017000NRG23240120230409895
|
8259241208
|
24/01/2023
|
RISHI PAL
|
RISHI PAL
|
3124017WL030767
|
00354
|
PUNB0254400
|
1065
|
31/01/2023
|
No Such Account
|
|
2139
|
UP3124017_230922FTO_1295100
|
3124017000NRG23230920220291836
|
5310633008
|
23/09/2022
|
RAKESH
|
RAKESH
|
3124017WL021646
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
2140
|
UP3124017_230722APB_FTO_849590
|
3124017000NRG23230720220176582
|
3882257832
|
23/07/2022
|
RAJEEV
|
RAJEEV
|
3124017WL013217
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
UP3124017_230722FTO_847185
|
3124017000NRG23230720220174926
|
3883191176
|
23/07/2022
|
JANTAL MAN
|
JANTAL MAN
|
3124017WL013100
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2142
|
UP3124017_230522APB_FTO_246554
|
3124017000NRG23230520220039647
|
1626846532
|
23/05/2022
|
ASLAM
|
ASLAM
|
3124017WL003668
|
00415
|
SBIN0009451
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3124017_220922APB_FTO_1284341
|
3124017000NRG23220920220289183
|
5309488517
|
22/09/2022
|
SAVIR ALI
|
SAVIR ALI
|
3124017WL021447
|
00385
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3124017_220822FTO_1088468
|
3124017000NRG23220820220237802
|
4231791424
|
22/08/2022
|
SAKATEE
|
SAKATEE
|
3124017WL017894
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
No Such Account
|
|
2145
|
UP3124017_220822FTO_1088221
|
3124017000NRG23220820220237752
|
4231785241
|
22/08/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3124017WL017890
|
00354
|
PUNB0254400
|
2769
|
27/08/2022
|
No Such Account
|
|
2146
|
UP3124017_220622FTO_524525
|
3124017000NRG23220620220102722
|
2559136848
|
22/06/2022
|
RAM LADITE
|
RAM LADITE
|
3124017WL007850
|
00354
|
PUNB0254400
|
2130
|
30/06/2022
|
No Such Account
|
|
2147
|
UP3124017_201222APB_FTO_1778850
|
3124017000NRG23201220220381790
|
8053510688
|
20/12/2022
|
NEK RAM
|
NEK RAM
|
3124017WL028565
|
00385
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2148
|
UP3124017_201022FTO_1455935
|
3124017000NRG23201020220329476
|
6615813915
|
20/10/2022
|
VeerSahay
|
VeerSahay
|
3124017WL024550
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2149
|
UP3124017_201022FTO_1455901
|
3124017000NRG23201020220329467
|
6615825889
|
20/10/2022
|
LALJEET
|
LALJEET
|
3124017WL024549
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2150
|
UP3124017_201022FTO_1455901
|
3124017000NRG23201020220329446
|
6615825890
|
20/10/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3124017WL024549
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2151
|
UP3124017_200722FTO_807577
|
3124017000NRG23200720220167984
|
3870185185
|
20/07/2022
|
MAMTA
|
MAMTA
|
3124017WL012517
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2152
|
UP3124017_200722FTO_807577
|
3124017000NRG23200720220167975
|
3870185179
|
20/07/2022
|
ROOP SINGH
|
ROOP SINGH
|
3124017WL012517
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2153
|
UP3124017_191022FTO_1446947
|
3124017000NRG23191020220327730
|
6615847944
|
19/10/2022
|
Nanhi Devi
|
Nanhi Devi
|
3124017WL024424
|
00415
|
SBIN0011187
|
2982
|
24/11/2022
|
No Such Account
|
|
2154
|
UP3124017_191022FTO_1445581
|
3124017000NRG23191020220327469
|
6615674884
|
19/10/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3124017WL024401
|
00354
|
PUNB0254400
|
2982
|
24/11/2022
|
No Such Account
|
|
2155
|
UP3124017_181122FTO_1581018
|
3124017000NRG23181120220350326
|
6655000666
|
18/11/2022
|
DEVKI
|
DEVKI
|
3124017WL026171
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
2156
|
UP3124017_180422FTO_78102
|
3124017000NRG23180420220005385
|
0919738121
|
18/04/2022
|
SURENDRA
|
SURENDRA
|
3124017WL000580
|
00700
|
PUNB0SUPGB5
|
2556
|
07/05/2022
|
No Such Account
|
|
2157
|
UP3124017_171122APB_FTO_1577203
|
3124017000NRG23171120220349569
|
6637054692
|
17/11/2022
|
DHEER SINGH
|
DHEER SINGH
|
3124017WL026105
|
00354
|
PUNB0254400
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
UP3124017_311222APB_FTO_1884122
|
3124017000NRG23311220220394084
|
8050265047
|
31/12/2022
|
BHAGAVANDAS
|
BHAGAVANDAS
|
3124017WL029611
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
UP3124017_311222FTO_1882815
|
3124017000NRG23311220220393454
|
8050067496
|
31/12/2022
|
RAM BHAN
|
RAM BHAN
|
3124017WL029574
|
00385
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
2160
|
UP3124017_311022FTO_1492967
|
3124017000NRG23311020220336190
|
6616547291
|
31/10/2022
|
Savano
|
Savano
|
3124017WL025042
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2161
|
UP3124017_300422FTO_136643
|
3124017000NRG23300420220015958
|
1089117109
|
30/04/2022
|
SATYAPAL
|
SATYAPAL
|
3124017WL001651
|
00354
|
PUNB0254400
|
213
|
13/05/2022
|
Account closed
|
|
2162
|
UP3124017_280722APB_FTO_892663
|
3124017000NRG23280720220186138
|
3880630933
|
28/07/2022
|
GUDDI
|
GUDDI
|
3124017WL014009
|
00354
|
PUNB0254400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3124017_280622FTO_573137
|
3124017000NRG23280620220117518
|
2814725920
|
28/06/2022
|
SURENDRA PAL
|
SURENDRA PAL
|
3124017WL008823
|
00415
|
SBIN0009451
|
2982
|
06/07/2022
|
A/c Blocked or Frozen
|
|
2164
|
UP3124017_280323APB_FTO_2254418
|
3124017000NRG23280320230433311
|
0501586650
|
28/03/2023
|
IRSHAD KHAN
|
IRSHAD KHAN
|
3124017WL033722
|
00415
|
SBIN0009451
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3124017_280223APB_FTO_2091540
|
3124017000NRG23280220230419822
|
0330618942
|
28/02/2023
|
MAHARAM
|
MAHARAM
|
3124017WL031707
|
00354
|
PUNB0073400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3124017_271222APB_FTO_1844276
|
3124017000NRG23271220220390251
|
8057150960
|
27/12/2022
|
BHOJRAM
|
BHOJRAM
|
3124017WL029330
|
00385
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Account closed
|
|
2167
|
UP3124017_271222APB_FTO_1843885
|
3124017000NRG23271220220390225
|
8057131047
|
27/12/2022
|
RAKCH PAL
|
RAKCH PAL
|
3124017WL029325
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2168
|
UP3124017_250722FTO_866603
|
3124017000NRG23250720220180189
|
3880798340
|
25/07/2022
|
RAMDAS
|
RAMDAS
|
3124017WL013526
|
00354
|
PUNB0154000
|
2982
|
11/08/2022
|
No Such Account
|
|
2169
|
UP3124017_250223APB_FTO_2082133
|
3124017000NRG23250220230419189
|
0330495688
|
25/02/2023
|
MAHARAM
|
MAHARAM
|
3124017WL031608
|
00354
|
PUNB0073400
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3124017_300422FTO_133683
|
3124017000NRG23300420220015403
|
1089436090
|
30/04/2022
|
SURENDRA
|
SURENDRA
|
3124017WL001578
|
00700
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
2171
|
UP3124017_291122APB_FTO_1638321
|
3124017000NRG23291120220358988
|
7911982453
|
29/11/2022
|
RAM NIVAS
|
RAM NIVAS
|
3124017WL026798
|
00354
|
PUNB0254400
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2172
|
UP3124017_290323APB_FTO_2265448
|
3124017000NRG23290320230434394
|
0493632824
|
29/03/2023
|
RAMAVEER
|
RAMAVEER
|
3124017WL033901
|
00700
|
PUNB0SUPGB5
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
UP3124004_230922FTO_1290818
|
3124004000NRG22040220220432636
|
5338846624
|
23/09/2022
|
ISUF
|
ISUF
|
3124004WL028071
|
00700
|
PUNB0SUPGB5
|
1020
|
08/10/2022
|
No Such Account
|
|
2174
|
UP3124004_230922FTO_1290818
|
3124004000NRG22170220220442899
|
5338846623
|
23/09/2022
|
ROOM SINGH
|
ROOM SINGH
|
3124004WL028972
|
00700
|
PUNB0SUPGB5
|
204
|
08/10/2022
|
No Such Account
|
|
2175
|
UP3124004_011022FTO_1344682
|
3124004000NRG22180220220443301
|
5338846831
|
01/10/2022
|
NANNI
|
NANNI
|
3124004WL029029
|
00700
|
PUNB0SUPGB5
|
2856
|
08/10/2022
|
No Such Account
|
|
2176
|
UP3124004_011022FTO_1344682
|
3124004000NRG22180220220443302
|
5338846830
|
01/10/2022
|
SHIVANSHU OM
|
SHIVANSHU OM
|
3124004WL029029
|
00700
|
PUNB0SUPGB5
|
2856
|
08/10/2022
|
No Such Account
|
|
2177
|
UP3124004_011022FTO_1344682
|
3124004000NRG22220820220481226
|
5338846832
|
01/10/2022
|
posakilal
|
posakilal
|
3124004WL0033180
|
00700
|
PUNB0SUPGB5
|
2448
|
08/10/2022
|
No Such Account
|
|
2178
|
UP3124013_230323APB_FTO_2218429
|
3124013009NRG23210320230429360
|
0335142263
|
23/03/2023
|
LAXMI
|
LAXMI
|
3124013009WL033027
|
00354
|
PUNB0335100
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3124013_311022APB_FTO_1495782
|
3124013000NRG23311020220336085
|
6613960148
|
31/10/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3124013WL025032
|
00354
|
PUNB0335100
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3124013_310822FTO_1138060
|
3124013000NRG23310820220251764
|
4419105514
|
31/08/2022
|
SAROJ WALA
|
SAROJ WALA
|
3124013WL018759
|
00415
|
SBIN0002622
|
2556
|
03/09/2022
|
Account closed
|
|
2181
|
UP3124013_310323APB_FTO_2285625
|
3124013000NRG23310320230436401
|
1173159364
|
31/03/2023
|
JAGPAL
|
JAGPAL
|
3124013WL034219
|
00354
|
PUNB0335100
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3124013_301122FTO_1649560
|
3124013000NRG23301120220360976
|
7912717530
|
30/11/2022
|
VISHNU PAL
|
VISHNU PAL
|
3124013WL026956
|
00354
|
PUNB0335100
|
2556
|
14/01/2023
|
No Such Account
|
|
2183
|
UP3124013_190522APB_FTO_212859
|
3124013000NRG23180520220031122
|
1587001405
|
19/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3124013WL003022
|
00045
|
BARB0BLYUJH
|
426
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3124013_180422APB_FTO_78011
|
3124013000NRG23180420220003769
|
0919891778
|
18/04/2022
|
NANHE KUMAR
|
NANHE KUMAR
|
3124013WL000407
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3124013_171122APB_FTO_1576672
|
3124013000NRG23171120220348718
|
6637061240
|
17/11/2022
|
RAVINDRA
|
RAVINDRA
|
3124013WL026038
|
00354
|
PUNB0314000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3124013_171022FTO_1431967
|
3124013000NRG23171020220324660
|
6614843622
|
17/10/2022
|
VISHNU PAL
|
VISHNU PAL
|
3124013WL024184
|
00354
|
PUNB0314000
|
2556
|
24/11/2022
|
No Such Account
|
|
2187
|
UP3124013_171022APB_FTO_1432045
|
3124013000NRG23171020220324641
|
6614992427
|
17/10/2022
|
RAVINDRA
|
RAVINDRA
|
3124013WL024184
|
00354
|
PUNB0314000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UP3124013_170922APB_FTO_1257674
|
3124013000NRG23170920220282249
|
5307170600
|
17/09/2022
|
RAVINDRA
|
RAVINDRA
|
3124013WL020922
|
00354
|
PUNB0314000
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
UP3124013_170822APB_FTO_1049100
|
3124013000NRG23170820220228313
|
4155758839
|
17/08/2022
|
PAAN SINGH
|
PAAN SINGH
|
3124013WL017163
|
00385
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
UP3124013_170822APB_FTO_1049100
|
3124013000NRG23170820220228238
|
4155758835
|
17/08/2022
|
SANJU
|
SANJU
|
3124013WL017157
|
00415
|
SBIN0002622
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3124013_170822FTO_1049268
|
3124013000NRG23170820220226365
|
4153050773
|
17/08/2022
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
3124013WL017017
|
00176
|
IDIB000B113
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2192
|
UP3124013_010622APB_FTO_332118
|
3124013000NRG23010620220054411
|
N062200085E8C
|
01/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3124013WL004772
|
00354
|
PUNB0335100
|
1917
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3124013_010422APB_FTO_8462
|
3124013000NRG22310320220477561
|
0887262198
|
01/04/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3124013WL032717
|
00045
|
BARB0BADAUN
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3124013_010422APB_FTO_8462
|
3124013000NRG22310320220477058
|
0887262207
|
01/04/2022
|
SATEESH
|
SATEESH
|
3124013WL032644
|
00385
|
PUNB0SUPGB5
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
UP3124013_120922FTO_1219322
|
3124013000NRG22260320220472683
|
4751017494
|
12/09/2022
|
NANHELAL
|
NANHELAL
|
3124013WL032036
|
00700
|
PUNB0SUPGB5
|
2856
|
16/09/2022
|
No Such Account
|
|
2196
|
UP3124013_270422FTO_120346
|
3124013000NRG22170220220442257
|
0924037398
|
27/04/2022
|
NARENDRA
|
NARENDRA
|
3124013WL028899
|
00700
|
PUNB0SUPGB5
|
1020
|
07/05/2022
|
No Such Account
|
|
2197
|
UP3124013_120922FTO_1219322
|
3124013000NRG22140220220441076
|
4751017491
|
12/09/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3124013WL028811
|
00700
|
PUNB0SUPGB5
|
612
|
16/09/2022
|
No Such Account
|
|
2198
|
UP3124013_110622FTO_422977
|
3124013000NRG22050520220480977
|
2447828199
|
11/06/2022
|
NANHELAL
|
NANHELAL
|
3124013WL0033066
|
00700
|
PUNB0SUPGB5
|
2856
|
23/06/2022
|
No Such Account
|
|
2199
|
UP3124004_300822FTO_1132175
|
3124004000NRG23280820220249411
|
4419150487
|
30/08/2022
|
LOKESH
|
LOKESH
|
3124004WL018610
|
00415
|
SBIN0006106
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2200
|
UP3124004_300822FTO_1132175
|
3124004000NRG23280820220249408
|
4419150486
|
30/08/2022
|
hawa singh
|
hawa singh
|
3124004WL018610
|
00415
|
SBIN0006106
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2201
|
UP3124004_300822FTO_1132175
|
3124004000NRG23280820220249404
|
4419150485
|
30/08/2022
|
CHOTE
|
CHOTE
|
3124004WL018610
|
00415
|
SBIN0006106
|
2982
|
03/09/2022
|
No Such Account
|
|
2202
|
UP3124004_310123FTO_2018249
|
3124004000NRG23280120230411159
|
0329841497
|
31/01/2023
|
SHISHPAL
|
SHISHPAL
|
3124004WL030865
|
00354
|
PUNB0205900
|
2556
|
30/03/2023
|
No Such Account
|
|
2203
|
UP3124004_300922FTO_1335964
|
3124004000NRG23270920220297538
|
5311393295
|
30/09/2022
|
PAVAN
|
PAVAN
|
3124004WL022039
|
00415
|
SBIN0006106
|
2982
|
07/10/2022
|
No Such Account
|
|
2204
|
UP3124004_300922APB_FTO_1335975
|
3124004000NRG23270920220297519
|
5311482982
|
30/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3124004WL022039
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3124004_300822FTO_1132280
|
3124004000NRG23270820220248141
|
4419111397
|
30/08/2022
|
PAVAN
|
PAVAN
|
3124004WL018507
|
00415
|
SBIN0006106
|
2769
|
03/09/2022
|
No Such Account
|
|
2206
|
UP3124004_270622FTO_550800
|
3124004000NRG23250620220111213
|
2900863296
|
27/06/2022
|
REKHA
|
REKHA
|
3124004WL008359
|
00354
|
PUNB0091500
|
2982
|
08/07/2022
|
No Such Account
|
|
2207
|
UP3124004_260622FTO_541875
|
3124004000NRG23250620220111103
|
2900865633
|
26/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124004WL008351
|
00700
|
PUNB0SUPGB5
|
1917
|
08/07/2022
|
No Such Account
|
|
2208
|
UP3124004_240622FTO_537935
|
3124004000NRG23240620220107612
|
2607456521
|
24/06/2022
|
VIRENDRA
|
VIRENDRA
|
3124004WL008161
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
No Such Account
|
|
2209
|
UP3124004_250123FTO_2001933
|
3124004000NRG23240120230409680
|
8261651849
|
25/01/2023
|
ARUNESH PATHAK
|
ARUNESH PATHAK
|
3124004WL030754
|
00385
|
PUNB0SUPGB5
|
1491
|
31/01/2023
|
Account closed
|
|
2210
|
UP3124004_211222APB_FTO_1788979
|
3124004000NRG23191220220380727
|
8049369683
|
21/12/2022
|
MUSTAK
|
MUSTAK
|
3124004WL028457
|
00354
|
PUNB0096700
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3124004_181122FTO_1584129
|
3124004000NRG23181120220350667
|
6673508564
|
18/11/2022
|
MEGH SINGH
|
MEGH SINGH
|
3124004WL026199
|
00700
|
PUNB0SUPGB5
|
2556
|
26/11/2022
|
No Such Account
|
|
2212
|
UP3124004_190722FTO_798471
|
3124004000NRG23180720220163302
|
3871532986
|
19/07/2022
|
DINESH CHANDR
|
DINESH CHANDR
|
3124004WL012176
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Account closed
|
|
2213
|
UP3124004_200922FTO_1273053
|
3124004000NRG23170920220282439
|
5303639445
|
20/09/2022
|
KISHANPAL
|
KISHANPAL
|
3124004WL020932
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2214
|
UP3124004_170822FTO_1049000
|
3124004000NRG23170820220227734
|
4152793333
|
17/08/2022
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3124004WL017116
|
00152
|
HDFC0002152
|
1704
|
25/08/2022
|
Account closed
|
|
2215
|
UP3124004_190722FTO_798157
|
3124004000NRG23170720220162728
|
3871650819
|
19/07/2022
|
kavita rani
|
kavita rani
|
3124004WL012120
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2216
|
UP3124004_210123FTO_1986180
|
3124004000NRG23170120230406569
|
8169797844
|
21/01/2023
|
sanoj kumar singh
|
sanoj kumar singh
|
3124004WL030548
|
00700
|
PUNB0SUPGB5
|
426
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2217
|
UP3124004_171222FTO_1767362
|
3124004000NRG23161220220377988
|
7919439643
|
17/12/2022
|
RAJENDRA
|
RAJENDRA
|
3124004WL028206
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2218
|
UP3124004_171222FTO_1767418
|
3124004000NRG23161220220377914
|
7919531918
|
17/12/2022
|
ROOPWATI
|
ROOPWATI
|
3124004WL028202
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2219
|
UP3124004_160822FTO_1033126
|
3124004000NRG23160820220222203
|
4123833354
|
16/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124004WL016720
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
2220
|
UP3124004_190722APB_FTO_798286
|
3124004000NRG23160720220160927
|
3871806749
|
19/07/2022
|
SUNITA
|
SUNITA
|
3124004WL011973
|
00385
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UP3124004_180422APB_FTO_78039
|
3124004000NRG23160420220003518
|
0919864412
|
18/04/2022
|
MIHILAL
|
MIHILAL
|
3124004WL000392
|
00691
|
IPOS0000001
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UP3124004_300922APB_FTO_1335869
|
3124004000NRG21291120200541189
|
5339246583
|
30/09/2022
|
ROOM SINGH
|
ROOM SINGH
|
3124004WL028483
|
00045
|
BARB0BISAUL
|
804
|
08/10/2022
|
Unclaimed/DEAF accounts
|
|
2223
|
UP3124004_300922APB_FTO_1335869
|
3124004000NRG21291120200541188
|
5339246595
|
30/09/2022
|
ROOM SINGH
|
ROOM SINGH
|
3124004WL028483
|
00045
|
BARB0BISAUL
|
1005
|
08/10/2022
|
Unclaimed/DEAF accounts
|
|
2224
|
UP3124004_300922APB_FTO_1335869
|
3124004000NRG21291120200541187
|
5339246584
|
30/09/2022
|
ROOM SINGH
|
ROOM SINGH
|
3124004WL028483
|
00045
|
BARB0BISAUL
|
402
|
08/10/2022
|
Unclaimed/DEAF accounts
|
|
2225
|
UP3124013_230323FTO_2218341
|
3124013000NRG23230320230430325
|
0334882040
|
23/03/2023
|
JAY DEVI
|
JAY DEVI
|
3124013WL033159
|
00415
|
SBIN0005677
|
213
|
30/03/2023
|
No Such Account
|
|
2226
|
UP3124013_231022APB_FTO_1474018
|
3124013000NRG23221020220331833
|
6617820002
|
23/10/2022
|
vijendra
|
vijendra
|
3124013WL024713
|
00385
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3124013_231022FTO_1474017
|
3124013000NRG23221020220331813
|
6617737345
|
23/10/2022
|
BHUPENDRA PAL
|
BHUPENDRA PAL
|
3124013WL024711
|
00354
|
PUNB0335100
|
2556
|
24/11/2022
|
No Such Account
|
|
2228
|
UP3124013_291022FTO_1489933
|
3124013000NRG23211020220329785
|
6616525863
|
29/10/2022
|
Govind
|
Govind
|
3124013WL0024568
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
2229
|
UP3124013_220922APB_FTO_1285619
|
3124013000NRG23210920220288473
|
5309524887
|
22/09/2022
|
BUDHPAL
|
BUDHPAL
|
3124013WL021407
|
00354
|
PUNB0335100
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3124013_210722APB_FTO_832463
|
3124013000NRG23210720220171582
|
3877403354
|
21/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3124013WL012829
|
00045
|
BARB0BLYUJH
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3124013_210722APB_FTO_832463
|
3124013000NRG23210720220171570
|
3877403379
|
21/07/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3124013WL012829
|
00354
|
PUNB0335100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
UP3124013_200722FTO_817594
|
3124013000NRG23200720220169532
|
3871454975
|
20/07/2022
|
SAVITRI
|
SAVITRI
|
3124013WL012644
|
00045
|
BARB0BLYUJH
|
213
|
11/08/2022
|
No Such Account
|
|
2233
|
UP3124013_200422APB_FTO_87859
|
3124013000NRG23200420220007804
|
0919865691
|
20/04/2022
|
RAJPAL
|
RAJPAL
|
3124013WL000845
|
00385
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
UP3124013_200323FTO_2201686
|
3124013000NRG23200320230428499
|
0333500774
|
20/03/2023
|
JASAVEER SINGH
|
JASAVEER SINGH
|
3124013WL0032858
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Account closed
|
|
2235
|
UP3124013_200323FTO_2201686
|
3124013000NRG23200320230428498
|
0333500779
|
20/03/2023
|
suneel
|
suneel
|
3124013WL0032857
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
2236
|
UP3124013_200223APB_FTO_2062519
|
3124013000NRG23200220230416591
|
0312294313
|
20/02/2023
|
HARIVILASH
|
HARIVILASH
|
3124013WL031347
|
00354
|
PUNB0314000
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3124013_191222FTO_1775228
|
3124013000NRG23191220220380703
|
8043328926
|
19/12/2022
|
ganpat
|
ganpat
|
3124013WL028456
|
00045
|
BARB0BLYUJH
|
2982
|
19/01/2023
|
No Such Account
|
|
2238
|
UP3124013_191222APB_FTO_1775372
|
3124013000NRG23191220220380632
|
8043558322
|
19/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3124013WL028453
|
00354
|
PUNB0335100
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
UP3124013_191122FTO_1589954
|
3124013000NRG23191120220350869
|
6655010751
|
19/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124013WL026214
|
00415
|
SBIN0017303
|
1704
|
25/11/2022
|
No Such Account
|
|
2240
|
UP3124013_191022FTO_1447989
|
3124013000NRG23191020220327984
|
6615725437
|
19/10/2022
|
KISHAN VATI
|
KISHAN VATI
|
3124013WL024437
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2241
|
UP3124013_200722FTO_817571
|
3124013000NRG23190720220166913
|
3871452115
|
20/07/2022
|
ARCHANA
|
ARCHANA
|
3124013WL012436
|
00176
|
IDIB000B113
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2242
|
UP3124013_180822FTO_1065280
|
3124013000NRG23180820220232070
|
4230115729
|
18/08/2022
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
3124013WL0017449
|
00176
|
IDIB000B113
|
2130
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2243
|
UP3124013_180822FTO_1065280
|
3124013000NRG23180820220232067
|
4230115741
|
18/08/2022
|
SATENDEA PAL
|
SATENDEA PAL
|
3124013WL0017447
|
00415
|
SBIN0002622
|
426
|
27/08/2022
|
Account closed
|
|
2244
|
UP3124013_180822APB_FTO_1065189
|
3124013000NRG23180820220232013
|
4230653927
|
18/08/2022
|
DEEPAK
|
DEEPAK
|
3124013WL017442
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
UP3124013_170722FTO_792638
|
3124013000NRG23170720220162934
|
3883074601
|
17/07/2022
|
CHAMAN SHREEVASTAV
|
CHAMAN SHREEVASTAV
|
3124013WL012133
|
00415
|
SBIN0002622
|
213
|
11/08/2022
|
No Such Account
|
|
2246
|
UP3124013_161122FTO_1569889
|
3124013000NRG23161120220348262
|
6635995054
|
16/11/2022
|
MONIKA
|
MONIKA
|
3124013WL026004
|
00354
|
PUNB0335100
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2247
|
UP3124013_161122FTO_1569889
|
3124013000NRG23161120220347800
|
6635995058
|
16/11/2022
|
VEDPRAKASH YADAV
|
VEDPRAKASH YADAV
|
3124013WL025974
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2248
|
UP3124013_161122APB_FTO_1569922
|
3124013000NRG23161120220347558
|
6635890852
|
16/11/2022
|
BUDHPAL
|
BUDHPAL
|
3124013WL025950
|
00354
|
PUNB0335100
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3124013_161122APB_FTO_1569922
|
3124013000NRG23161120220347555
|
6635890856
|
16/11/2022
|
POSHAKI LAL
|
POSHAKI LAL
|
3124013WL025950
|
00354
|
PUNB0335100
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3124013_161122APB_FTO_1569922
|
3124013000NRG23161120220347517
|
6635890869
|
16/11/2022
|
DEEPAK
|
DEEPAK
|
3124013WL025948
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3124013_170922FTO_1257776
|
3124013000NRG23160920220280025
|
5307054350
|
17/09/2022
|
Govind
|
Govind
|
3124013WL0020760
|
00045
|
BARB0BLYUJH
|
1278
|
07/10/2022
|
Account closed
|
|
2252
|
UP3124013_170922FTO_1257776
|
3124013000NRG23160920220280024
|
5307054353
|
17/09/2022
|
NARESH PA
|
NARESH PA
|
3124013WL0020760
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Account closed
|
|
2253
|
UP3124013_160622FTO_466199
|
3124013000NRG23160620220087811
|
2444713009
|
16/06/2022
|
MUNEDRA
|
MUNEDRA
|
3124013WL006952
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
2254
|
UP3124013_151022FTO_1424602
|
3124013000NRG23151020220322841
|
6549179559
|
15/10/2022
|
SURAJ PAL
|
SURAJ PAL
|
3124013WL024058
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
Account closed
|
|
2255
|
UP3124013_150722APB_FTO_774183
|
3124013000NRG23150720220159555
|
3870241371
|
15/07/2022
|
DEEPAK
|
DEEPAK
|
3124013WL011882
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UP3124013_150722FTO_774071
|
3124013000NRG23150720220158111
|
3868704507
|
15/07/2022
|
shturgahn
|
shturgahn
|
3124013WL011776
|
00045
|
BARB0BLYUJH
|
2556
|
11/08/2022
|
No Such Account
|
|
2257
|
UP3124013_150722APB_FTO_774183
|
3124013000NRG23150720220157899
|
3870241270
|
15/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3124013WL011759
|
00354
|
PUNB0335100
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3124013_150622APB_FTO_457279
|
3124013000NRG23150620220084264
|
2443479854
|
15/06/2022
|
SHRI PAL
|
SHRI PAL
|
3124013WL006722
|
00354
|
PUNB0335100
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3124013_150622FTO_457214
|
3124013000NRG23150620220084257
|
2443406884
|
15/06/2022
|
NARAYAN
|
NARAYAN
|
3124013WL006722
|
00354
|
PUNB0335100
|
852
|
23/06/2022
|
No Such Account
|
|
2260
|
UP3124013_141122FTO_1557246
|
3124013000NRG23141120220346023
|
6633473274
|
14/11/2022
|
KISHAN VATI
|
KISHAN VATI
|
3124013WL025822
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
2261
|
UP3124013_140922FTO_1240350
|
3124013000NRG23140920220277362
|
4805875209
|
14/09/2022
|
Govind
|
Govind
|
3124013WL020563
|
00045
|
BARB0BLYUJH
|
2556
|
17/09/2022
|
Account closed
|
|
2262
|
UP3124013_140922FTO_1240350
|
3124013000NRG23140920220277357
|
4805875222
|
14/09/2022
|
NARESH PA
|
NARESH PA
|
3124013WL020563
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
Account closed
|
|
2263
|
UP3124013_140622APB_FTO_448782
|
3124013000NRG23140620220081145
|
2443441595
|
14/06/2022
|
DEEPAK
|
DEEPAK
|
3124013WL006540
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3124013_140622FTO_448697
|
3124013000NRG23140620220080699
|
2443587825
|
14/06/2022
|
RUPBATI
|
RUPBATI
|
3124013WL006502
|
00385
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
Account closed
|
|
2265
|
UP3124013_141222FTO_1744860
|
3124013000NRG23131220220375363
|
7918373088
|
14/12/2022
|
VEERSAHAY
|
VEERSAHAY
|
3124013WL028021
|
00385
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Account closed
|
|
2266
|
UP3124013_130922FTO_1234017
|
3124013000NRG23130920220275702
|
4806011978
|
13/09/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3124013WL020438
|
00415
|
SBIN0002622
|
2556
|
17/09/2022
|
No Such Account
|
|
2267
|
UP3124013_130922APB_FTO_1234036
|
3124013000NRG23130920220275694
|
4807158150
|
13/09/2022
|
JAI SINGH
|
JAI SINGH
|
3124013WL020437
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3124013_130822FTO_1029188
|
3124013000NRG23130820220220974
|
4122327474
|
13/08/2022
|
Govind
|
Govind
|
3124013WL016650
|
00045
|
BARB0BLYUJH
|
1278
|
24/08/2022
|
Account closed
|
|
2269
|
UP3124013_130822FTO_1029188
|
3124013000NRG23130820220220965
|
4122327483
|
13/08/2022
|
NARESH PAL
|
NARESH PAL
|
3124013WL016650
|
00385
|
PUNB0SUPGB5
|
1278
|
24/08/2022
|
Account closed
|
|
2270
|
UP3124013_130622FTO_434550
|
3124013000NRG23130620220077045
|
2443244025
|
13/06/2022
|
CHAMAN SHREEVASTAV
|
CHAMAN SHREEVASTAV
|
3124013WL006288
|
00415
|
SBIN0002622
|
1704
|
23/06/2022
|
No Such Account
|
|
2271
|
UP3124013_140422APB_FTO_61492
|
3124013000NRG23130420220001977
|
0916624493
|
14/04/2022
|
SATEESH
|
SATEESH
|
3124013WL000227
|
00385
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3124013_181022FTO_1439840
|
3124013000NRG23121020220319067
|
6614873741
|
18/10/2022
|
DURG PAAL SINGH
|
DURG PAAL SINGH
|
3124013WL0023795
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Account closed
|
|
2273
|
UP3124013_181022FTO_1439840
|
3124013000NRG23121020220319066
|
6614873745
|
18/10/2022
|
RAGHU VEER
|
RAGHU VEER
|
3124013WL0023794
|
00415
|
SBIN0005677
|
213
|
24/11/2022
|
No Such Account
|
|
2274
|
UP3124013_181022FTO_1439840
|
3124013000NRG23121020220319063
|
6614873746
|
18/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3124013WL0023793
|
00415
|
SBIN0017303
|
1917
|
24/11/2022
|
No Such Account
|
|
2275
|
UP3124013_181022FTO_1439840
|
3124013000NRG23121020220319060
|
6614873734
|
18/10/2022
|
shturgahn
|
shturgahn
|
3124013WL0023791
|
00045
|
BARB0BLYUJH
|
2556
|
24/11/2022
|
No Such Account
|
|
2276
|
UP3124013_181022FTO_1439840
|
3124013000NRG23121020220319053
|
6614873744
|
18/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3124013WL0023785
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2277
|
UP3124013_181022FTO_1439840
|
3124013000NRG23121020220319040
|
6614873739
|
18/10/2022
|
Govind
|
Govind
|
3124013WL0023783
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2278
|
UP3124013_131022APB_FTO_1404449
|
3124013000NRG23111020220317051
|
6549105740
|
13/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3124013WL023608
|
00354
|
PUNB0335100
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3124013_110822FTO_1023354
|
3124013000NRG23110820220217442
|
4031606638
|
11/08/2022
|
SHAHID
|
SHAHID
|
3124013WL016437
|
00354
|
PUNB0335100
|
1917
|
19/08/2022
|
Account closed
|
|
2280
|
UP3124013_120223APB_FTO_2044480
|
3124013000NRG23110220230413685
|
0307420810
|
12/02/2023
|
NAND LAL
|
NAND LAL
|
3124013WL031124
|
00385
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
UP3124013_120223APB_FTO_2044478
|
3124013000NRG23110220230413636
|
0307452223
|
12/02/2023
|
DEEPAK
|
DEEPAK
|
3124013WL031122
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3124013_120223APB_FTO_2044476
|
3124013000NRG23110220230413562
|
0307451067
|
12/02/2023
|
Neetu
|
Neetu
|
3124013WL031119
|
00045
|
BARB0BLYUJH
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
UP3124013_120223APB_FTO_2044468
|
3124013000NRG23110220230413372
|
0307452168
|
12/02/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3124013WL031112
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3124013_100922APB_FTO_1215182
|
3124013000NRG23100920220271176
|
4748088824
|
10/09/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3124013WL020129
|
00354
|
PUNB0335100
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UP3124013_100123FTO_1937881
|
3124013000NRG23100120230401897
|
8088974645
|
10/01/2023
|
ganpat
|
ganpat
|
3124013WL030194
|
00045
|
BARB0BLYUJH
|
2556
|
20/01/2023
|
No Such Account
|
|
2286
|
UP3124013_100123APB_FTO_1938113
|
3124013000NRG23100120230401848
|
8088998238
|
10/01/2023
|
PANNA LAL
|
PANNA LAL
|
3124013WL030190
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3124013_100123FTO_1937914
|
3124013000NRG23100120230401842
|
8088973002
|
10/01/2023
|
TINKU
|
TINKU
|
3124013WL030189
|
00045
|
BARB0BLYUJH
|
2556
|
20/01/2023
|
No Such Account
|
|
2288
|
UP3124013_101022APB_FTO_1382308
|
3124013000NRG23091020220313386
|
6548272690
|
10/10/2022
|
vijendra
|
vijendra
|
3124013WL023282
|
00385
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3124013_090123APB_FTO_1935121
|
3124013000NRG23090120230401555
|
8084010337
|
09/01/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3124013WL030168
|
00354
|
PUNB0314000
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3124013_090123APB_FTO_1935121
|
3124013000NRG23090120230401545
|
8084010359
|
09/01/2023
|
MAHMOOD
|
MAHMOOD
|
3124013WL030168
|
00354
|
PUNB0314000
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3124013_090123FTO_1935067
|
3124013000NRG23090120230401514
|
8083452276
|
09/01/2023
|
kishan singh
|
kishan singh
|
3124013WL030167
|
00700
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
No Such Account
|
|
2292
|
UP3124013_081122FTO_1533347
|
3124013000NRG23081120220343740
|
6631667334
|
08/11/2022
|
Tinku kumar
|
Tinku kumar
|
3124013WL025666
|
00354
|
PUNB0638300
|
1278
|
24/11/2022
|
No Such Account
|
|
2293
|
UP3124013_081022APB_FTO_1372317
|
3124013000NRG23081020220312295
|
6548265244
|
08/10/2022
|
BHUPENDRA
|
BHUPENDRA
|
3124013WL023151
|
00354
|
PUNB0314000
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UP3124013_081022APB_FTO_1372317
|
3124013000NRG23081020220312261
|
6548265252
|
08/10/2022
|
NARENDRA
|
NARENDRA
|
3124013WL023151
|
00354
|
PUNB0335100
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
UP3124013_121022FTO_1403388
|
3124013000NRG23081020220312098
|
6549415000
|
12/10/2022
|
PAAN SINGH
|
PAAN SINGH
|
3124013WL0023132
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
2296
|
UP3124013_121022FTO_1403388
|
3124013000NRG23081020220312097
|
6549414999
|
12/10/2022
|
PAAN SINGH
|
PAAN SINGH
|
3124013WL0023132
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
2297
|
UP3124013_080922APB_FTO_1206592
|
3124013000NRG23080920220267012
|
4741291493
|
08/09/2022
|
GIREESH CHANDR
|
GIREESH CHANDR
|
3124013WL019855
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3124013_090822APB_FTO_998061
|
3124013000NRG23080820220209006
|
4032779731
|
09/08/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3124013WL015842
|
00354
|
PUNB0335100
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3124013_120223FTO_2044483
|
3124013000NRG23080220230413013
|
0307027775
|
12/02/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3124013WL0031041
|
00688
|
FINO0001147
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2300
|
UP3124013_121022FTO_1403388
|
3124013000NRG23071020220311502
|
6549414991
|
12/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL0023069
|
00045
|
BARB0BLYUJH
|
426
|
19/11/2022
|
No Such Account
|
|
2301
|
UP3124013_121022FTO_1403388
|
3124013000NRG23071020220311501
|
6549414990
|
12/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL0023069
|
00045
|
BARB0BLYUJH
|
2556
|
19/11/2022
|
No Such Account
|
|
2302
|
UP3124013_121022FTO_1403388
|
3124013000NRG23071020220311500
|
6549414989
|
12/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL0023069
|
00045
|
BARB0BLYUJH
|
1278
|
19/11/2022
|
No Such Account
|
|
2303
|
UP3124013_070922APB_FTO_1197834
|
3124013000NRG23070920220264064
|
4649051041
|
07/09/2022
|
KIRTI SINGH
|
KIRTI SINGH
|
3124013WL019646
|
00354
|
PUNB0335100
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
UP3124013_070922APB_FTO_1197834
|
3124013000NRG23070920220264052
|
4649051052
|
07/09/2022
|
POSHAKI LAL
|
POSHAKI LAL
|
3124013WL019646
|
00354
|
PUNB0335100
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
UP3124013_070522FTO_174324
|
3124013000NRG23070520220022024
|
1267406703
|
07/05/2022
|
KASIM KHAN
|
KASIM KHAN
|
3124013WL002188
|
00385
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
Account closed
|
|
2306
|
UP3124013_061022FTO_1365658
|
3124013000NRG23061020220309404
|
6548201278
|
06/10/2022
|
MAINA DEVI
|
MAINA DEVI
|
3124013WL022913
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
2307
|
UP3124013_060922APB_FTO_1190809
|
3124013000NRG23060920220263034
|
4645906055
|
06/09/2022
|
DEEPAK
|
DEEPAK
|
3124013WL019557
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
UP3124013_060922APB_FTO_1190809
|
3124013000NRG23060920220262410
|
4645906006
|
06/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3124013WL019526
|
00415
|
SBIN0002622
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
UP3124013_060922APB_FTO_1190809
|
3124013000NRG23060920220262361
|
4645906017
|
06/09/2022
|
BUDHPAL
|
BUDHPAL
|
3124013WL019521
|
00354
|
PUNB0335100
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3124013_060922FTO_1190794
|
3124013000NRG23060920220262308
|
4646215767
|
06/09/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3124013WL019518
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
No Such Account
|
|
2311
|
UP3124013_060822APB_FTO_982524
|
3124013000NRG23060820220206917
|
3914824294
|
06/08/2022
|
DURG PAAL SINGH
|
DURG PAAL SINGH
|
3124013WL015689
|
00385
|
PUNB0SUPGB5
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UP3124013_060822APB_FTO_982524
|
3124013000NRG23060820220206915
|
3914824290
|
06/08/2022
|
SANJU
|
SANJU
|
3124013WL015689
|
00415
|
SBIN0002622
|
2556
|
13/08/2022
|
Account closed
|
|
2313
|
UP3124013_070622FTO_385041
|
3124013000NRG23060620220063613
|
2216282605
|
07/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL005451
|
00468
|
UBIN0569623
|
1278
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2314
|
UP3124013_060622FTO_374589
|
3124013000NRG23060620220062649
|
2214779788
|
06/06/2022
|
RAGHU VEER
|
RAGHU VEER
|
3124013WL005388
|
00415
|
SBIN0005677
|
213
|
11/06/2022
|
Account closed
|
|
2315
|
UP3124013_060622FTO_374589
|
3124013000NRG23060620220062643
|
2214779686
|
06/06/2022
|
SARVESH
|
SARVESH
|
3124013WL005388
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
No Such Account
|
|
2316
|
UP3124013_060522APB_FTO_165570
|
3124013000NRG23060520220020385
|
1271430437
|
06/05/2022
|
SATENDEA PAL
|
SATENDEA PAL
|
3124013WL002043
|
00415
|
SBIN0002622
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3124013_061222FTO_1686673
|
3124013000NRG23051220220366488
|
7914076985
|
06/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3124013WL027360
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Account closed
|
|
2318
|
UP3124013_061222APB_FTO_1686887
|
3124013000NRG23051220220366212
|
7914125551
|
06/12/2022
|
DEEPAK
|
DEEPAK
|
3124013WL027343
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3124013_050922FTO_1184066
|
3124013000NRG23050920220261313
|
4646988615
|
05/09/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
3124013WL019454
|
00468
|
UBIN0569623
|
2556
|
12/09/2022
|
No Such Account
|
|
2320
|
UP3124013_050922FTO_1183998
|
3124013000NRG23050920220261124
|
4648709582
|
05/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3124013WL019441
|
00045
|
BARB0BLYUJH
|
2556
|
12/09/2022
|
No Such Account
|
|
2321
|
UP3124013_050922APB_FTO_1184056
|
3124013000NRG23050920220260005
|
4648932890
|
05/09/2022
|
SANJU
|
SANJU
|
3124013WL019355
|
00415
|
SBIN0002622
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3124013_050722FTO_653140
|
3124013000NRG23050720220133142
|
2916416791
|
05/07/2022
|
MUNIM
|
MUNIM
|
3124013WL009877
|
00385
|
PUNB0SUPGB5
|
1704
|
08/07/2022
|
Account closed
|
|
2323
|
UP3124013_050123APB_FTO_1913404
|
3124013000NRG23050120230398365
|
8052046579
|
05/01/2023
|
RAVINDRA
|
RAVINDRA
|
3124013WL029893
|
00354
|
PUNB0314000
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
UP3124013_050123APB_FTO_1913458
|
3124013000NRG23050120230398133
|
8050996721
|
05/01/2023
|
RAM KISHOR
|
RAM KISHOR
|
3124013WL029880
|
00354
|
PUNB0335100
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3124013_040922FTO_1171699
|
3124013000NRG23040920220259641
|
4673544210
|
04/09/2022
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
3124013WL019311
|
00176
|
IDIB000B113
|
2130
|
13/09/2022
|
A/c Blocked or Frozen
|
|
2326
|
UP3124013_040922FTO_1171708
|
3124013000NRG23040920220259352
|
4673551451
|
04/09/2022
|
RAJESH
|
RAJESH
|
3124013WL019298
|
00415
|
SBIN0017303
|
1917
|
13/09/2022
|
No Such Account
|
|
2327
|
UP3124013_040822APB_FTO_960210
|
3124013000NRG23040820220202275
|
3909442093
|
04/08/2022
|
PAAN SINGH
|
PAAN SINGH
|
3124013WL015330
|
00385
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3124013_031222APB_FTO_1675998
|
3124013000NRG23031220220364799
|
7914177243
|
03/12/2022
|
JASAVEER SINGH
|
JASAVEER SINGH
|
3124013WL027242
|
00385
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3124013_031222FTO_1675982
|
3124013000NRG23031220220364764
|
7914066312
|
03/12/2022
|
RAMDEEN
|
RAMDEEN
|
3124013WL027240
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
2330
|
UP3124013_031022APB_FTO_1356176
|
3124013000NRG23031020220306536
|
5339248256
|
03/10/2022
|
RAVINDRA
|
RAVINDRA
|
3124013WL022693
|
00354
|
PUNB0314000
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
UP3124013_030822APB_FTO_949583
|
3124013000NRG23030820220198872
|
3905593625
|
03/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3124013WL015059
|
00354
|
PUNB0335100
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3124013_180822FTO_1065280
|
3124013000NRG23020820220196710
|
4230115738
|
18/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL0014880
|
00468
|
UBIN0569623
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2333
|
UP3124013_180822FTO_1065280
|
3124013000NRG23020820220196709
|
4230115737
|
18/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL0014880
|
00468
|
UBIN0569623
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2334
|
UP3124013_261222FTO_1834160
|
3124013000NRG23011220220361534
|
8055324688
|
26/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3124013WL0026989
|
00688
|
FINO0001147
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2335
|
UP3124013_261222FTO_1834160
|
3124013000NRG23011220220361512
|
8055324707
|
26/12/2022
|
KISHAN VATI
|
KISHAN VATI
|
3124013WL0026986
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
2336
|
UP3124013_261222FTO_1834160
|
3124013000NRG23011220220361511
|
8055324708
|
26/12/2022
|
KISHAN VATI
|
KISHAN VATI
|
3124013WL0026986
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
2337
|
UP3124013_261222FTO_1834160
|
3124013000NRG23011220220361509
|
8055324706
|
26/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3124013WL0026984
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Account closed
|
|
2338
|
UP3124013_261222FTO_1834160
|
3124013000NRG23011220220361495
|
8055324709
|
26/12/2022
|
RUP KISHOR
|
RUP KISHOR
|
3124013WL0026982
|
00415
|
SBIN0003555
|
1704
|
19/01/2023
|
No Such Account
|
|
2339
|
UP3124013_261222FTO_1834160
|
3124013000NRG23011220220361491
|
8055324702
|
26/12/2022
|
VISHNU PAL
|
VISHNU PAL
|
3124013WL0026980
|
00354
|
PUNB0335100
|
2556
|
19/01/2023
|
No Such Account
|
|
2340
|
UP3124013_261222FTO_1834160
|
3124013000NRG23011220220361490
|
8055324701
|
26/12/2022
|
VISHNU PAL
|
VISHNU PAL
|
3124013WL0026980
|
00354
|
PUNB0335100
|
2556
|
19/01/2023
|
No Such Account
|
|
2341
|
UP3124013_011122FTO_1505531
|
3124013000NRG23011120220338677
|
6613971912
|
01/11/2022
|
RAMDEEN
|
RAMDEEN
|
3124013WL025237
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
2342
|
UP3124013_011022FTO_1348962
|
3124013000NRG23011020220304076
|
5311240104
|
01/10/2022
|
MEERA
|
MEERA
|
3124013WL022516
|
00045
|
BARB0BLYUJH
|
2130
|
07/10/2022
|
No Such Account
|
|
2343
|
UP3124013_010822FTO_929274
|
3124013000NRG23010820220194559
|
3882046549
|
01/08/2022
|
PINKU
|
PINKU
|
3124013WL014682
|
00354
|
PUNB0314000
|
1278
|
11/08/2022
|
No Such Account
|
|
2344
|
UP3124004_020123APB_FTO_1893142
|
3124004000NRG23311220220393805
|
8052087310
|
02/01/2023
|
RAM PAL
|
RAM PAL
|
3124004WL029594
|
00354
|
PUNB0096700
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
UP3124004_011122APB_FTO_1501229
|
3124004000NRG23311020220336430
|
6617807540
|
01/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3124004WL025064
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3124004_310123FTO_2018291
|
3124004000NRG23300120230411534
|
0329832579
|
31/01/2023
|
SHISHPAL
|
SHISHPAL
|
3124004WL030904
|
00354
|
PUNB0205900
|
426
|
30/03/2023
|
No Such Account
|
|
2347
|
UP3124004_310123APB_FTO_2018186
|
3124004000NRG23270120230410699
|
0330706585
|
31/01/2023
|
VEDPRAKESH
|
VEDPRAKESH
|
3124004WL030828
|
00354
|
PUNB0096700
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
UP3124004_250722FTO_862874
|
3124004000NRG23250720220178807
|
3880794549
|
25/07/2022
|
RAJEEV
|
RAJEEV
|
3124004WL013412
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2349
|
UP3124004_251122APB_FTO_1626826
|
3124004000NRG23221120220355084
|
7911776663
|
25/11/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3124004WL026510
|
00354
|
PUNB0205900
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3124004_230822FTO_1089402
|
3124004000NRG23220820220236521
|
4278543654
|
23/08/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3124004WL017798
|
00700
|
PUNB0SUPGB5
|
1704
|
30/08/2022
|
No Such Account
|
|
2351
|
UP3124004_221222FTO_1795082
|
3124004000NRG23211220220383643
|
8055312194
|
22/12/2022
|
PRAMOD
|
PRAMOD
|
3124004WL028721
|
00415
|
SBIN0006106
|
2982
|
19/01/2023
|
No Such Account
|
|
2352
|
UP3124004_221222FTO_1795082
|
3124004000NRG23211220220383642
|
8055312183
|
22/12/2022
|
SUDHEER KUMAR SINGH
|
SUDHEER KUMAR SINGH
|
3124004WL028721
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
2353
|
UP3124004_221222FTO_1795082
|
3124004000NRG23211220220383639
|
8055312185
|
22/12/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3124004WL028721
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
2354
|
UP3124004_201222FTO_1782452
|
3124004000NRG23201220220381713
|
8053457058
|
20/12/2022
|
SUNIL
|
SUNIL
|
3124004WL028557
|
00045
|
BARB0BISAUL
|
2556
|
19/01/2023
|
No Such Account
|
|
2355
|
UP3124004_200922FTO_1268347
|
3124004000NRG23200920220285376
|
5340513176
|
20/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124004WL0021175
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
No Such Account
|
|
2356
|
UP3124004_200922FTO_1268347
|
3124004000NRG23200920220285374
|
5340513177
|
20/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124004WL0021175
|
00700
|
PUNB0SUPGB5
|
2769
|
08/10/2022
|
No Such Account
|
|
2357
|
UP3124004_210722FTO_824125
|
3124004000NRG23200720220169832
|
3877141813
|
21/07/2022
|
MEENA
|
MEENA
|
3124004WL012673
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2358
|
UP3124004_210722FTO_824203
|
3124004000NRG23200720220169805
|
3877177314
|
21/07/2022
|
MORKALI
|
MORKALI
|
3124004WL012671
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2359
|
UP3124004_210722FTO_824203
|
3124004000NRG23200720220169804
|
3877177311
|
21/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3124004WL012671
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2360
|
UP3124004_210722FTO_826521
|
3124004000NRG23200720220168517
|
3875582512
|
21/07/2022
|
YUNIS
|
YUNIS
|
3124004WL012559
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2361
|
UP3124004_200622FTO_500439
|
3124004000NRG23200620220096489
|
2487208148
|
20/06/2022
|
ANJU
|
ANJU
|
3124004WL007453
|
00415
|
SBIN0006106
|
2556
|
25/06/2022
|
No Such Account
|
|
2362
|
UP3124004_220622APB_FTO_518391
|
3124004000NRG23200620220094891
|
2563276788
|
22/06/2022
|
GENDAN LAL
|
GENDAN LAL
|
3124004WL007337
|
00415
|
SBIN0006106
|
1704
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3124004_180722APB_FTO_793511
|
3124004000NRG23150720220157936
|
3871806715
|
18/07/2022
|
BRAJ KISHORE
|
BRAJ KISHORE
|
3124004WL011762
|
00354
|
PUNB0205900
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3124004_170922APB_FTO_1253902
|
3124004000NRG23140920220278023
|
5307187720
|
17/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3124004WL020602
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3124004_170922APB_FTO_1253998
|
3124004000NRG23140920220277434
|
5307168787
|
17/09/2022
|
HARPRASAD
|
HARPRASAD
|
3124004WL020570
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3124004_170922FTO_1254174
|
3124004000NRG23130920220275775
|
5306924194
|
17/09/2022
|
sushila
|
sushila
|
3124004WL020443
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
2367
|
UP3124004_170922FTO_1254174
|
3124004000NRG23130920220275763
|
5306924199
|
17/09/2022
|
AJAY SINGH
|
AJAY SINGH
|
3124004WL020443
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
2368
|
UP3124004_170922FTO_1254174
|
3124004000NRG23130920220275735
|
5306924222
|
17/09/2022
|
MIHI LAL
|
MIHI LAL
|
3124004WL020443
|
00354
|
PUNB0096700
|
2130
|
07/10/2022
|
Account closed
|
|
2369
|
UP3124004_140622FTO_444128
|
3124004000NRG23130620220079689
|
2443418717
|
14/06/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3124004WL006435
|
00385
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
Account closed
|
|
2370
|
UP3124004_131222FTO_1734387
|
3124004000NRG23121220220373887
|
7918408981
|
13/12/2022
|
MEGH SINGH
|
MEGH SINGH
|
3124004WL027903
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
2371
|
UP3124004_131222APB_FTO_1734609
|
3124004000NRG23121220220373688
|
7918522652
|
13/12/2022
|
PREM SINGH
|
PREM SINGH
|
3124004WL027888
|
00354
|
PUNB0205900
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
UP3124004_131222APB_FTO_1734609
|
3124004000NRG23121220220373684
|
7918522660
|
13/12/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3124004WL027888
|
00354
|
PUNB0205900
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
UP3124004_131222APB_FTO_1734609
|
3124004000NRG23121220220373678
|
7918522650
|
13/12/2022
|
DAAN SAHAY
|
DAAN SAHAY
|
3124004WL027888
|
00354
|
PUNB0205900
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3124004_130922FTO_1232748
|
3124004000NRG23120920220272755
|
4806331269
|
13/09/2022
|
ramwati
|
ramwati
|
3124004WL020221
|
00415
|
SBIN0006106
|
2769
|
17/09/2022
|
No Such Account
|
|
2375
|
UP3124004_130922FTO_1232748
|
3124004000NRG23120920220272754
|
4806331268
|
13/09/2022
|
PANNA LAL
|
PANNA LAL
|
3124004WL020221
|
00415
|
SBIN0006106
|
2982
|
17/09/2022
|
No Such Account
|
|
2376
|
UP3124004_130922FTO_1232748
|
3124004000NRG23120920220272733
|
4806331278
|
13/09/2022
|
VEERVATI
|
VEERVATI
|
3124004WL020221
|
00415
|
SBIN0012699
|
2982
|
17/09/2022
|
No Such Account
|
|
2377
|
UP3124004_130922APB_FTO_1231740
|
3124004000NRG23120920220272226
|
4809451682
|
13/09/2022
|
MIHILAL
|
MIHILAL
|
3124004WL020194
|
00691
|
IPOS0000001
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
UP3124004_140123FTO_1962952
|
3124004000NRG23120120230404208
|
8128751944
|
14/01/2023
|
RAJENDRA
|
RAJENDRA
|
3124004WL030356
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
2379
|
UP3124004_140123FTO_1962952
|
3124004000NRG23120120230404201
|
8128751934
|
14/01/2023
|
KHEMPAL
|
KHEMPAL
|
3124004WL030356
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
2380
|
UP3124004_140123FTO_1962952
|
3124004000NRG23120120230404198
|
8128751941
|
14/01/2023
|
ROOPWATI
|
ROOPWATI
|
3124004WL030356
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
2381
|
UP3124004_150822FTO_1030208
|
3124004000NRG23110820220217126
|
4122328291
|
15/08/2022
|
CHOTE
|
CHOTE
|
3124004WL016415
|
00415
|
SBIN0006106
|
2982
|
24/08/2022
|
No Such Account
|
|
2382
|
UP3124004_110722APB_FTO_717674
|
3124004000NRG23110720220146652
|
3875935645
|
11/07/2022
|
VIRESH CHANDAR
|
VIRESH CHANDAR
|
3124004WL010856
|
00415
|
SBIN0006165
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3124004_110123FTO_1944965
|
3124004000NRG23110120230403280
|
8081980084
|
11/01/2023
|
JALIM SINGH
|
JALIM SINGH
|
3124004WL030277
|
00354
|
PUNB0096700
|
2556
|
20/01/2023
|
No Such Account
|
|
2384
|
UP3124004_090722APB_FTO_706928
|
3124004000NRG23090720220144876
|
3866814140
|
09/07/2022
|
PARSURAM
|
PARSURAM
|
3124004WL010719
|
00354
|
PUNB0096700
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
UP3124004_110722FTO_715727
|
3124004000NRG23090720220144580
|
3873762396
|
11/07/2022
|
irfan khan
|
irfan khan
|
3124004WL010691
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2386
|
UP3124004_090722FTO_705671
|
3124004000NRG23090720220144571
|
3864094707
|
09/07/2022
|
RAJPAL
|
RAJPAL
|
3124004WL010690
|
00385
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Account closed
|
|
2387
|
UP3124004_090123APB_FTO_1932853
|
3124004000NRG23090120230400940
|
8083729400
|
09/01/2023
|
VEDPRAKESH
|
VEDPRAKESH
|
3124004WL030117
|
00354
|
PUNB0096700
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3124004_111222APB_FTO_1721258
|
3124004000NRG23081220220370263
|
7917573973
|
11/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3124004WL027622
|
00385
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2389
|
UP3124004_080722FTO_694655
|
3124004000NRG23080720220142801
|
3864110512
|
08/07/2022
|
kavita rani
|
kavita rani
|
3124004WL010543
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2390
|
UP3124004_070622FTO_383359
|
3124004000NRG23070620220064821
|
2442734675
|
07/06/2022
|
BIRAJPAL
|
BIRAJPAL
|
3124004WL005545
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
2391
|
UP3124004_060722APB_FTO_668547
|
3124004000NRG23050720220133731
|
3005930176
|
06/07/2022
|
JAGDISH
|
JAGDISH
|
3124004WL009922
|
00385
|
PUNB0SUPGB5
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
UP3124004_040822FTO_958666
|
3124004000NRG23040820220202891
|
4031666971
|
04/08/2022
|
Devendra
|
Devendra
|
3124004WL015376
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
2393
|
UP3124004_040622FTO_357525
|
3124004000NRG23040620220059321
|
N06220061EC48
|
04/06/2022
|
ANJU
|
ANJU
|
3124004WL005182
|
00415
|
SBIN0000598
|
2556
|
09/06/2022
|
No Such Account
|
|
2394
|
UP3124004_031222APB_FTO_1671671
|
3124004000NRG23031220220364076
|
7914152156
|
03/12/2022
|
MUSTAK
|
MUSTAK
|
3124004WL027184
|
00354
|
PUNB0096700
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
UP3124004_031222FTO_1671660
|
3124004000NRG23031220220364069
|
7913878963
|
03/12/2022
|
DURGPAL
|
DURGPAL
|
3124004WL027184
|
00354
|
PUNB0096700
|
2130
|
14/01/2023
|
No Such Account
|
|
2396
|
UP3124004_050922FTO_1182926
|
3124004000NRG23030920220258047
|
4646704371
|
05/09/2022
|
POORAN
|
POORAN
|
3124004WL019194
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
2397
|
UP3124004_050922FTO_1182926
|
3124004000NRG23030920220258030
|
4646704381
|
05/09/2022
|
AJAY SINGH
|
AJAY SINGH
|
3124004WL019194
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
No Such Account
|
|
2398
|
UP3124004_050922FTO_1182926
|
3124004000NRG23030920220258024
|
4646704372
|
05/09/2022
|
somveer
|
somveer
|
3124004WL019194
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
No Such Account
|
|
2399
|
UP3124004_050922FTO_1182926
|
3124004000NRG23030920220258019
|
4646704341
|
05/09/2022
|
santosh
|
santosh
|
3124004WL019194
|
00354
|
PUNB0096700
|
2130
|
12/09/2022
|
No Such Account
|
|
2400
|
UP3124004_050922FTO_1182926
|
3124004000NRG23030920220257994
|
4646704342
|
05/09/2022
|
MIHI LAL
|
MIHI LAL
|
3124004WL019194
|
00354
|
PUNB0096700
|
2343
|
12/09/2022
|
Account closed
|
|
2401
|
UP3124004_050922FTO_1182670
|
3124004000NRG23030920220257858
|
4646986850
|
05/09/2022
|
karan singh
|
karan singh
|
3124004WL019187
|
00700
|
PUNB0SUPGB5
|
1491
|
12/09/2022
|
No Such Account
|
|
2402
|
UP3124004_040822FTO_955878
|
3124004000NRG23030820220198053
|
4026272449
|
04/08/2022
|
YUNIS
|
YUNIS
|
3124004WL014995
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
2403
|
UP3124004_021222FTO_1665196
|
3124004000NRG23011220220362147
|
7912698044
|
02/12/2022
|
ROOPWATI
|
ROOPWATI
|
3124004WL027038
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2404
|
UP3124004_011022FTO_1343726
|
3124004000NRG23011020220302748
|
5340511601
|
01/10/2022
|
nitin
|
nitin
|
3124004WL022418
|
00354
|
PUNB0205900
|
213
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2405
|
UP3124004_011022FTO_1343726
|
3124004000NRG23011020220302747
|
5340511600
|
01/10/2022
|
nitin
|
nitin
|
3124004WL022418
|
00354
|
PUNB0205900
|
426
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2406
|
UP3124004_010922FTO_1146741
|
3124004000NRG23010920220255370
|
4641004964
|
01/09/2022
|
KALU PATHAK
|
KALU PATHAK
|
3124004WL018986
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
2407
|
UP3124004_010922FTO_1146741
|
3124004000NRG23010920220255366
|
4641004967
|
01/09/2022
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3124004WL018986
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
2408
|
UP3124004_010922FTO_1146741
|
3124004000NRG23010920220255344
|
4641004978
|
01/09/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3124004WL018986
|
00700
|
PUNB0SUPGB5
|
2769
|
12/09/2022
|
No Such Account
|
|
2409
|
UP3124004_020822FTO_934387
|
3124004000NRG23010820220193424
|
3880808295
|
02/08/2022
|
kavita rani
|
kavita rani
|
3124004WL014605
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2410
|
UP3124004_010722FTO_602070
|
3124004000NRG23010720220123880
|
2848981698
|
01/07/2022
|
RINKU
|
RINKU
|
3124004WL009223
|
00354
|
PUNB0168810
|
2769
|
07/07/2022
|
No Such Account
|
|
2411
|
UP3124004_010722APB_FTO_604423
|
3124004000NRG23010720220123848
|
2849201388
|
01/07/2022
|
BRAJ KISHORE
|
BRAJ KISHORE
|
3124004WL009221
|
00354
|
PUNB0205900
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3124004_020622APB_FTO_338461
|
3124004000NRG23010620220053876
|
N06220061EAB4
|
02/06/2022
|
RUPI
|
RUPI
|
3124004WL004732
|
00385
|
PUNB0SUPGB5
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3124004_040422APB_FTO_23146
|
3124004000NRG22310320220477831
|
0819522231
|
04/04/2022
|
RATAN VEER SINGH
|
RATAN VEER SINGH
|
3124004WL032741
|
00385
|
PUNB0SUPGB5
|
1836
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3124004_040422FTO_23139
|
3124004000NRG22310320220477827
|
0819004706
|
04/04/2022
|
KISHAN
|
KISHAN
|
3124004WL032741
|
00700
|
PUNB0SUPGB5
|
1836
|
04/05/2022
|
No Such Account
|
|
2415
|
UP3124013_260822FTO_1114821
|
3124013000NRG23260820220246112
|
4398707076
|
26/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL018364
|
00468
|
UBIN0569623
|
426
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2416
|
UP3124013_251022FTO_1475618
|
3124013000NRG23251020220332666
|
6617601416
|
25/10/2022
|
RUP KISHOR
|
RUP KISHOR
|
3124013WL024768
|
00415
|
SBIN0003555
|
1704
|
24/11/2022
|
No Such Account
|
|
2417
|
UP3124013_250822FTO_1108958
|
3124013000NRG23250820220245234
|
4313985818
|
25/08/2022
|
JAVIR
|
JAVIR
|
3124013WL018306
|
00415
|
SBIN0009327
|
2343
|
31/08/2022
|
Account closed
|
|
2418
|
UP3124013_250522FTO_267017
|
3124013000NRG23250520220043137
|
1821333970
|
25/05/2022
|
KISORI LAL
|
KISORI LAL
|
3124013WL003981
|
00415
|
SBIN0002622
|
1065
|
02/06/2022
|
Account closed
|
|
2419
|
UP3124013_250123APB_FTO_2001083
|
3124013000NRG23250120230410231
|
8261965725
|
25/01/2023
|
RAKESH
|
RAKESH
|
3124013WL030803
|
00045
|
BARB0BLYUJH
|
1278
|
31/01/2023
|
Account closed
|
|
2420
|
UP3124013_260922FTO_1310303
|
3124013000NRG23240920220292996
|
5310621643
|
26/09/2022
|
MAINA DEVI
|
MAINA DEVI
|
3124013WL021733
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
2421
|
UP3124013_240422APB_FTO_102517
|
3124013000NRG23240420220010759
|
0921023224
|
24/04/2022
|
NANHE KUMAR
|
NANHE KUMAR
|
3124013WL001140
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3124013_240323FTO_2224680
|
3124013000NRG23240320230430989
|
0337483002
|
24/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3124013WL033297
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
2423
|
UP3124013_230922APB_FTO_1295964
|
3124013000NRG23230920220291648
|
5310700733
|
23/09/2022
|
JAI SINGH
|
JAI SINGH
|
3124013WL021634
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
UP3124013_230822FTO_1096789
|
3124013000NRG23230820220239056
|
4278559941
|
23/08/2022
|
PINKU
|
PINKU
|
3124013WL017960
|
00354
|
PUNB0314000
|
2556
|
30/08/2022
|
No Such Account
|
|
2425
|
UP3124013_230522APB_FTO_248319
|
3124013000NRG23230520220038947
|
1625465371
|
23/05/2022
|
SATEESH
|
SATEESH
|
3124013WL003624
|
00700
|
PUNB0SUPGB5
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
UP3124013_220922APB_FTO_1285619
|
3124013000NRG23210920220287595
|
5309524932
|
22/09/2022
|
DEEPAK
|
DEEPAK
|
3124013WL021348
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
UP3124013_191222FTO_1775228
|
3124013000NRG23191220220380692
|
8043328925
|
19/12/2022
|
TINKU
|
TINKU
|
3124013WL028456
|
00045
|
BARB0BLYUJH
|
2982
|
19/01/2023
|
No Such Account
|
|
2428
|
UP3124013_191022FTO_1447989
|
3124013000NRG23191020220327004
|
6615725409
|
19/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3124013WL024368
|
00688
|
FINO0001147
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2429
|
UP3124013_311022APB_FTO_1495782
|
3124013000NRG23301020220335644
|
6613960145
|
31/10/2022
|
MAHMOOD
|
MAHMOOD
|
3124013WL025001
|
00354
|
PUNB0314000
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
UP3124013_311022FTO_1495745
|
3124013000NRG23301020220335630
|
6613976333
|
31/10/2022
|
MONIKA
|
MONIKA
|
3124013WL024999
|
00354
|
PUNB0335100
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2431
|
UP3124013_310722FTO_919616
|
3124013000NRG23300720220191083
|
3883142614
|
31/07/2022
|
SAVITRI
|
SAVITRI
|
3124013WL014417
|
00045
|
BARB0BLYUJH
|
1065
|
11/08/2022
|
No Such Account
|
|
2432
|
UP3124013_300622FTO_596025
|
3124013000NRG23300620220123615
|
3021076724
|
30/06/2022
|
JAGPAL
|
JAGPAL
|
3124013WL009206
|
00700
|
PUNB0SUPGB5
|
2556
|
12/07/2022
|
No Such Account
|
|
2433
|
UP3124013_300622FTO_595427
|
3124013000NRG23300620220123400
|
3022104509
|
30/06/2022
|
SARVESH
|
SARVESH
|
3124013WL009194
|
00700
|
PUNB0SUPGB5
|
2556
|
12/07/2022
|
No Such Account
|
|
2434
|
UP3124013_300622FTO_595391
|
3124013000NRG23300620220123016
|
3022420251
|
30/06/2022
|
ARCHANA
|
ARCHANA
|
3124013WL009172
|
00176
|
IDIB000B113
|
2130
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2435
|
UP3124013_300622FTO_595427
|
3124013000NRG23300620220120802
|
3022104536
|
30/06/2022
|
CHAMAN SHREEVASTAV
|
CHAMAN SHREEVASTAV
|
3124013WL009049
|
00415
|
SBIN0002622
|
213
|
12/07/2022
|
No Such Account
|
|
2436
|
UP3124013_300123APB_FTO_2016430
|
3124013000NRG23300120230411610
|
8315395743
|
30/01/2023
|
suneel
|
suneel
|
3124013WL030905
|
00700
|
PUNB0SUPGB5
|
426
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3124013_300123APB_FTO_2016430
|
3124013000NRG23300120230411596
|
8315395695
|
30/01/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3124013WL030905
|
00354
|
PUNB0314000
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
UP3124013_300123FTO_2016452
|
3124013000NRG23300120230411531
|
0329834379
|
30/01/2023
|
PANNA LAL
|
PANNA LAL
|
3124013WL0030903
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
2439
|
UP3124013_300123FTO_2016452
|
3124013000NRG23300120230411521
|
0329834389
|
30/01/2023
|
DURG PAAL SINGH
|
DURG PAAL SINGH
|
3124013WL0030899
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Account closed
|
|
2440
|
UP3124013_300123FTO_2016452
|
3124013000NRG23300120230411520
|
0329834381
|
30/01/2023
|
PAAN SINGH
|
PAAN SINGH
|
3124013WL0030899
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
2441
|
UP3124013_300123FTO_2016452
|
3124013000NRG23300120230411519
|
0329834380
|
30/01/2023
|
PAAN SINGH
|
PAAN SINGH
|
3124013WL0030899
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
2442
|
UP3124013_300123FTO_2016452
|
3124013000NRG23300120230411518
|
0329834384
|
30/01/2023
|
RAGHU VEER
|
RAGHU VEER
|
3124013WL0030898
|
00415
|
SBIN0005677
|
213
|
30/03/2023
|
No Such Account
|
|
2443
|
UP3124013_300123FTO_2016452
|
3124013000NRG23300120230411514
|
0329834378
|
30/01/2023
|
Tinku kumar
|
Tinku kumar
|
3124013WL0030897
|
00354
|
PUNB0638300
|
1278
|
30/03/2023
|
No Such Account
|
|
2444
|
UP3124013_300123FTO_2016452
|
3124013000NRG23300120230411513
|
0329834383
|
30/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3124013WL0030897
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
2445
|
UP3124013_291022FTO_1489906
|
3124013000NRG23291020220335457
|
6616525760
|
29/10/2022
|
VISHNU PAL
|
VISHNU PAL
|
3124013WL024989
|
00354
|
PUNB0314000
|
2556
|
24/11/2022
|
No Such Account
|
|
2446
|
UP3124013_291022APB_FTO_1489928
|
3124013000NRG23291020220335439
|
6616609668
|
29/10/2022
|
RAVINDRA
|
RAVINDRA
|
3124013WL024989
|
00354
|
PUNB0314000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
UP3124013_290622FTO_583008
|
3124013000NRG23290620220119883
|
2818106263
|
29/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124013WL008966
|
00468
|
UBIN0569623
|
2556
|
06/07/2022
|
A/c Blocked or Frozen
|
|
2448
|
UP3124013_290622APB_FTO_582420
|
3124013000NRG23290620220119311
|
2813602692
|
29/06/2022
|
DEEPAK
|
DEEPAK
|
3124013WL008927
|
00700
|
PUNB0SUPGB5
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3124013_290622FTO_582351
|
3124013000NRG23290620220118528
|
2814733033
|
29/06/2022
|
BABY
|
BABY
|
3124013WL008891
|
00354
|
PUNB0638300
|
213
|
06/07/2022
|
No Such Account
|
|
2450
|
UP3124013_290622FTO_582351
|
3124013000NRG23290620220118527
|
2814733034
|
29/06/2022
|
BABY
|
BABY
|
3124013WL008891
|
00354
|
PUNB0638300
|
1278
|
06/07/2022
|
No Such Account
|
|
2451
|
UP3124013_290422FTO_131771
|
3124013000NRG23290420220014757
|
1087348315
|
29/04/2022
|
RUPBATI
|
RUPBATI
|
3124013WL001524
|
00385
|
PUNB0SUPGB5
|
1704
|
12/05/2022
|
Account closed
|
|
2452
|
UP3124013_281222FTO_1862080
|
3124013000NRG23281220220391885
|
8057015464
|
28/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3124013WL029458
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
Account closed
|
|
2453
|
UP3124013_281222FTO_1862097
|
3124013000NRG23281220220391769
|
8057043612
|
28/12/2022
|
DHAN PAL
|
DHAN PAL
|
3124013WL029451
|
00385
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
Account closed
|
|
2454
|
UP3124013_280722APB_FTO_898958
|
3124013000NRG23280720220186523
|
3882197280
|
28/07/2022
|
GIREESH CHANDR
|
GIREESH CHANDR
|
3124013WL014044
|
00385
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
UP3124013_310522APB_FTO_326358
|
3124013000NRG23280520220050324
|
1928405359
|
31/05/2022
|
AMIT
|
AMIT
|
3124013WL004474
|
00415
|
SBIN0002622
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
UP3124013_270622APB_FTO_558224
|
3124013000NRG23270620220113638
|
2896288479
|
27/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3124013WL008524
|
00700
|
PUNB0SUPGB5
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3124013_270622FTO_558139
|
3124013000NRG23270620220113549
|
2896044612
|
27/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3124013WL008516
|
00354
|
PUNB0638300
|
1065
|
08/07/2022
|
No Such Account
|
|
2458
|
UP3124013_261222APB_FTO_1833409
|
3124013000NRG23261220220388416
|
8057131322
|
26/12/2022
|
vijendra
|
vijendra
|
3124013WL029153
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3124013_260922APB_FTO_1310397
|
3124013000NRG23260920220294393
|
5310695843
|
26/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3124013WL021818
|
00354
|
PUNB0335100
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
UP3124013_260922FTO_1310529
|
3124013000NRG23260920220294319
|
5310662424
|
26/09/2022
|
KIRTI SINGH
|
KIRTI SINGH
|
3124013WL0021813
|
00354
|
PUNB0335100
|
2556
|
07/10/2022
|
Account closed
|
|
2461
|
UP3124013_260922FTO_1310529
|
3124013000NRG23260920220294317
|
5310662423
|
26/09/2022
|
KIRTI SINGH
|
KIRTI SINGH
|
3124013WL0021813
|
00354
|
PUNB0335100
|
2556
|
07/10/2022
|
Account closed
|
|
2462
|
UP3124013_251022APB_FTO_1475619
|
3124013000NRG23251020220332638
|
6617787093
|
25/10/2022
|
DEEPAK
|
DEEPAK
|
3124013WL024768
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3124013_250822APB_FTO_1108894
|
3124013000NRG23250820220243826
|
4315197890
|
25/08/2022
|
KIRTI SINGH
|
KIRTI SINGH
|
3124013WL018219
|
00354
|
PUNB0335100
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
UP3124013_250822APB_FTO_1108894
|
3124013000NRG23250820220243813
|
4315197892
|
25/08/2022
|
POSHAKI LAL
|
POSHAKI LAL
|
3124013WL018219
|
00354
|
PUNB0335100
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3124013_250822APB_FTO_1108894
|
3124013000NRG23250820220243811
|
4315197891
|
25/08/2022
|
RAM SEWAK
|
RAM SEWAK
|
3124013WL018219
|
00354
|
PUNB0335100
|
1917
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|