|
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
|
UP3112008_180822FTO_1058244
|
3112008000NRG23180820220115918
|
4230243548
|
18/08/2022
|
RAJVEER
|
RAJVEER
|
3112008WL007310
|
00354
|
PUNB0170700
|
3408
|
27/08/2022
|
No Such Account
|
|
2
|
UP3112008_180822FTO_1058196
|
3112008000NRG23180820220116024
|
4230242758
|
18/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3112008WL007317
|
00415
|
SBIN0004530
|
3408
|
27/08/2022
|
Account closed
|
|
3
|
UP3112008_180822APB_FTO_1058212
|
3112008000NRG23180820220116042
|
4230666976
|
18/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3112008WL007317
|
00354
|
PUNB0039700
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3112008_180822APB_FTO_1058212
|
3112008000NRG23180820220116043
|
4230666975
|
18/08/2022
|
USHA
|
USHA
|
3112008WL007317
|
00415
|
SBIN0004530
|
3408
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
UP3112008_280722FTO_898946
|
3112008027NRG23280720220097531
|
3880775649
|
28/07/2022
|
AKHLESH
|
AKHLESH
|
3112008WL005905
|
00354
|
PUNB0132800
|
2343
|
11/08/2022
|
No Such Account
|
|
6
|
UP3112008_280722FTO_898946
|
3112008027NRG23280720220097483
|
3880775651
|
28/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3112008WL005905
|
00354
|
PUNB0132800
|
1917
|
11/08/2022
|
No Such Account
|
|
7
|
UP3112008_310522APB_FTO_325252
|
3112008000NRG23310520220028841
|
1928462115
|
31/05/2022
|
ROSHANI
|
ROSHANI
|
3112008WL001925
|
00354
|
PUNB0039700
|
852
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3112008_310323APB_FTO_2286744
|
3112008000NRG23310320230270092
|
1173058343
|
31/03/2023
|
KHUSHI DEVI
|
KHUSHI DEVI
|
3112008WL019853
|
00045
|
BARB0STASAH
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3112008_310323APB_FTO_2286744
|
3112008000NRG23310320230270085
|
1173058354
|
31/03/2023
|
SHISHPAL
|
SHISHPAL
|
3112008WL019849
|
00354
|
PUNB0132800
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3112008_300922FTO_1338229
|
3112008000NRG23300920220146745
|
5476590500
|
30/09/2022
|
DHRAM SINGH
|
DHRAM SINGH
|
3112008WL009884
|
00354
|
PUNB0042810
|
1278
|
13/10/2022
|
Account closed
|
|
11
|
UP3112008_301122APB_FTO_1649209
|
3112008000NRG23291120220188896
|
7912249285
|
30/11/2022
|
SANTOSH
|
SANTOSH
|
3112008WL012993
|
00354
|
PUNB0039700
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3112008_301122APB_FTO_1649209
|
3112008000NRG23291120220188735
|
7912249317
|
30/11/2022
|
KUNTA
|
KUNTA
|
3112008WL012981
|
00415
|
SBIN0004530
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3112008_291022APB_FTO_1485296
|
3112008000NRG23291020220166014
|
6615760384
|
29/10/2022
|
OMVATI
|
OMVATI
|
3112008WL011425
|
00415
|
SBIN0004530
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3112008_291022APB_FTO_1485296
|
3112008000NRG23291020220165999
|
6615760386
|
29/10/2022
|
SUMAN
|
SUMAN
|
3112008WL011425
|
00468
|
UBIN0563480
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3112008_291022APB_FTO_1485296
|
3112008000NRG23291020220165998
|
6615760382
|
29/10/2022
|
ISAM SINGH
|
ISAM SINGH
|
3112008WL011425
|
00415
|
SBIN0004530
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3112008_290822FTO_1130573
|
3112008000NRG23290820220124180
|
4398871291
|
29/08/2022
|
AMEER SINGH
|
AMEER SINGH
|
3112008WL0007996
|
00415
|
SBIN0004530
|
2982
|
02/09/2022
|
Account closed
|
|
17
|
UP3112008_290822FTO_1130573
|
3112008000NRG23290820220124179
|
4398871290
|
29/08/2022
|
JAGDISH
|
JAGDISH
|
3112008WL0007996
|
00415
|
SBIN0004530
|
1491
|
02/09/2022
|
Account closed
|
|
18
|
UP3112008_280722APB_FTO_898964
|
3112008000NRG23280720220097348
|
3880632116
|
28/07/2022
|
MIMLA
|
MIMLA
|
3112008WL005890
|
00385
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3112008_280323APB_FTO_2252956
|
3112008000NRG23280320230265804
|
0501522481
|
28/03/2023
|
PRITAM
|
PRITAM
|
3112008WL019412
|
00354
|
PUNB0042810
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3112008_280323APB_FTO_2252956
|
3112008000NRG23280320230265802
|
0501522478
|
28/03/2023
|
LEELA
|
LEELA
|
3112008WL019412
|
00354
|
PUNB0042810
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3112008_270522FTO_289534
|
3112008000NRG23270520220024519
|
1880858691
|
27/05/2022
|
YESHPAL
|
YESHPAL
|
3112008WL001662
|
00415
|
SBIN0009373
|
2769
|
02/06/2022
|
Account closed
|
|
22
|
UP3112008_270323APB_FTO_2243633
|
3112008000NRG23270320230264726
|
0337645176
|
27/03/2023
|
OMVATI
|
OMVATI
|
3112008WL019278
|
00415
|
SBIN0004530
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3112008_270123APB_FTO_2003873
|
3112008000NRG23270120230229949
|
8313449298
|
27/01/2023
|
MANSINGH
|
MANSINGH
|
3112008WL016028
|
00415
|
SBIN0004530
|
1917
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3112008_040123APB_FTO_1899526
|
3112008000NRG23261220220210940
|
8052116666
|
04/01/2023
|
MUNESH
|
MUNESH
|
3112008WL014740
|
00354
|
PUNB0042810
|
2343
|
19/01/2023
|
Account closed
|
|
25
|
UP3112008_260822FTO_1117283
|
3112008000NRG23260820220123070
|
4398839802
|
26/08/2022
|
HEENA
|
HEENA
|
3112008WL007898
|
00415
|
SBIN0004530
|
2130
|
02/09/2022
|
A/c Blocked or Frozen
|
|
26
|
UP3112008_270522APB_FTO_286602
|
3112008000NRG23260520220023980
|
1881540338
|
27/05/2022
|
PAHLU
|
PAHLU
|
3112008WL001624
|
00468
|
UBIN0563480
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3112008_250622APB_FTO_541324
|
3112008000NRG23250620220059526
|
2612029625
|
25/06/2022
|
PAHLU
|
PAHLU
|
3112008WL003509
|
00468
|
UBIN0563480
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3112008_250622APB_FTO_541260
|
3112008000NRG23250620220059370
|
2607655521
|
25/06/2022
|
SONA
|
SONA
|
3112008WL003503
|
00385
|
PUNB0SUPGB5
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3112008_250622APB_FTO_541260
|
3112008000NRG23250620220059369
|
2607655523
|
25/06/2022
|
REKHA
|
REKHA
|
3112008WL003503
|
00415
|
SBIN0004530
|
852
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
UP3112008_270323FTO_2240307
|
3112008000NRG23250320230263478
|
0337493079
|
27/03/2023
|
SUNITA
|
SUNITA
|
3112008WL019146
|
00415
|
SBIN0004530
|
3408
|
30/03/2023
|
Account closed
|
|
31
|
UP3112008_250323APB_FTO_2231889
|
3112008000NRG23250320230263346
|
0337819021
|
25/03/2023
|
SABO
|
SABO
|
3112008WL019140
|
00354
|
PUNB0042810
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3112008_250323APB_FTO_2231889
|
3112008000NRG23250320230263337
|
0337819072
|
25/03/2023
|
RAKESH
|
RAKESH
|
3112008WL019139
|
00354
|
PUNB0042810
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3112008_241122FTO_1623429
|
3112008000NRG23241120220185826
|
7911594296
|
24/11/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3112008WL012766
|
00354
|
PUNB0042810
|
2556
|
14/01/2023
|
No Such Account
|
|
34
|
UP3112008_240822APB_FTO_1101925
|
3112008000NRG23240820220120755
|
4279868993
|
24/08/2022
|
RAGHUNATH
|
RAGHUNATH
|
3112008WL007684
|
00354
|
PUNB0042810
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3112008_240722FTO_851547
|
3112008000NRG23240720220091726
|
3880353712
|
24/07/2022
|
KOUSHAL
|
KOUSHAL
|
3112008WL005528
|
00354
|
PUNB0039700
|
213
|
11/08/2022
|
No Such Account
|
|
36
|
UP3112008_240722APB_FTO_851350
|
3112008000NRG23240720220091556
|
3880675450
|
24/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3112008WL005518
|
00354
|
PUNB0042810
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3112008_270123FTO_2003913
|
3112008000NRG23240120230228681
|
8313131979
|
27/01/2023
|
SATTU
|
SATTU
|
3112008WL0015892
|
00354
|
PUNB0042810
|
852
|
01/02/2023
|
No Such Account
|
|
38
|
UP3112008_230722FTO_849874
|
3112008000NRG23230720220091401
|
3880371177
|
23/07/2022
|
RAMAN
|
RAMAN
|
3112008WL005509
|
00354
|
PUNB0132800
|
2556
|
11/08/2022
|
No Such Account
|
|
39
|
UP3112008_230722APB_FTO_849890
|
3112008000NRG23230720220091221
|
3882256304
|
23/07/2022
|
TONI
|
TONI
|
3112008WL005500
|
00354
|
PUNB0042810
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3112008_230722APB_FTO_849890
|
3112008000NRG23230720220091220
|
3882256191
|
23/07/2022
|
KAMLESH
|
KAMLESH
|
3112008WL005500
|
00354
|
PUNB0042810
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
UP3112008_230722APB_FTO_849890
|
3112008000NRG23230720220090718
|
3882256305
|
23/07/2022
|
SUSHMA RANI
|
SUSHMA RANI
|
3112008WL005469
|
00354
|
PUNB0042810
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3112008_230323APB_FTO_2218158
|
3112008000NRG23230320230261117
|
0335148645
|
23/03/2023
|
OMDATT
|
OMDATT
|
3112008WL018883
|
00354
|
PUNB0042810
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3112008_230323APB_FTO_2218158
|
3112008000NRG23230320230261102
|
0335148674
|
23/03/2023
|
MUNESA
|
MUNESA
|
3112008WL018883
|
00354
|
PUNB0039700
|
213
|
30/03/2023
|
Account closed
|
|
44
|
UP3112008_230323APB_FTO_2218158
|
3112008000NRG23230320230261096
|
0335148661
|
23/03/2023
|
RAGHUNATH
|
RAGHUNATH
|
3112008WL018883
|
00354
|
PUNB0042810
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3112008_230323APB_FTO_2218158
|
3112008000NRG23230320230261095
|
0335148710
|
23/03/2023
|
KAMLESH
|
KAMLESH
|
3112008WL018883
|
00354
|
PUNB0042810
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3112008_221122APB_FTO_1607942
|
3112008000NRG23221120220184475
|
6676751176
|
22/11/2022
|
MANGI
|
MANGI
|
3112008WL012646
|
00354
|
PUNB0202800
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3112008_220822APB_FTO_1087744
|
3112008000NRG23220820220119484
|
4230487055
|
22/08/2022
|
ROSHANI
|
ROSHANI
|
3112008WL007576
|
00354
|
PUNB0039700
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3112008_220822FTO_1087732
|
3112008000NRG23220820220119477
|
4231790328
|
22/08/2022
|
RAJENDRA
|
RAJENDRA
|
3112008WL007576
|
00078
|
CNRB0018967
|
1278
|
27/08/2022
|
No Such Account
|
|
49
|
UP3112008_220822APB_FTO_1087744
|
3112008000NRG23220820220119473
|
4230486985
|
22/08/2022
|
SUSHILA
|
SUSHILA
|
3112008WL007576
|
00415
|
SBIN0009373
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3112008_220822APB_FTO_1087744
|
3112008000NRG23220820220119381
|
4230486997
|
22/08/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3112008WL007572
|
00354
|
PUNB0132800
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3112008_220822APB_FTO_1087744
|
3112008000NRG23220820220119368
|
4230487013
|
22/08/2022
|
MANGI
|
MANGI
|
3112008WL007572
|
00354
|
PUNB0132800
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3112008_220822FTO_1087732
|
3112008000NRG23220820220118519
|
4231790382
|
22/08/2022
|
GULSHAN
|
GULSHAN
|
3112008WL007520
|
00415
|
SBIN0004530
|
1278
|
27/08/2022
|
Account closed
|
|
53
|
UP3112008_220223APB_FTO_2068372
|
3112008000NRG23220220230240898
|
0313441612
|
22/02/2023
|
MUNESA
|
MUNESA
|
3112008WL017101
|
00354
|
PUNB0039700
|
2130
|
30/03/2023
|
Account closed
|
|
54
|
UP3112008_220223APB_FTO_2068372
|
3112008000NRG23220220230240892
|
0313441592
|
22/02/2023
|
LEELA
|
LEELA
|
3112008WL017101
|
00354
|
PUNB0042810
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3112008_220223APB_FTO_2068372
|
3112008000NRG23220220230240747
|
0313441616
|
22/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3112008WL017091
|
00415
|
SBIN0004530
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
56
|
UP3112008_211022FTO_1463546
|
3112008000NRG23211020220160779
|
6616475290
|
21/10/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3112008WL011008
|
00354
|
PUNB0042810
|
3408
|
24/11/2022
|
No Such Account
|
|
57
|
UP3112008_220922FTO_1286715
|
3112008000NRG23210920220140805
|
5309411131
|
22/09/2022
|
MOHIT PUNDIR
|
MOHIT PUNDIR
|
3112008WL009398
|
00415
|
SBIN0011462
|
3408
|
07/10/2022
|
No Such Account
|
|
58
|
UP3112008_190422APB_FTO_83539
|
3112008000NRG23190420220001075
|
0919888699
|
19/04/2022
|
DHIR SINGH
|
DHIR SINGH
|
3112008WL000112
|
00354
|
PUNB0042810
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3112008_190422APB_FTO_83539
|
3112008000NRG23190420220000883
|
0919888750
|
19/04/2022
|
MANSINGH
|
MANSINGH
|
3112008WL000095
|
00415
|
SBIN0004530
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3112008_190422FTO_83528
|
3112008000NRG23190420220000875
|
0919725250
|
19/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3112008WL000095
|
00385
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
Account closed
|
|
61
|
UP3112008_180822FTO_1059007
|
3112008000NRG23180820220116305
|
4230241540
|
18/08/2022
|
BABLI
|
BABLI
|
3112008WL007339
|
00177
|
IOBA0000685
|
1065
|
27/08/2022
|
Account closed
|
|
62
|
UP3112008_180822FTO_1059007
|
3112008000NRG23180820220116304
|
4230241541
|
18/08/2022
|
BABLI
|
BABLI
|
3112008WL007339
|
00177
|
IOBA0000685
|
213
|
27/08/2022
|
Account closed
|
|
63
|
UP3112008_180822FTO_1058226
|
3112008000NRG23180820220115801
|
4230242680
|
18/08/2022
|
VIPIN KUMAR BALIYAN
|
VIPIN KUMAR BALIYAN
|
3112008WL007305
|
00354
|
PUNB0039700
|
3408
|
27/08/2022
|
No Such Account
|
|
64
|
UP3112008_180822APB_FTO_1058234
|
3112008000NRG23180820220115773
|
4230665980
|
18/08/2022
|
SANTOSH
|
SANTOSH
|
3112008WL007305
|
00354
|
PUNB0039700
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3112008_180822FTO_1058226
|
3112008000NRG23180820220115738
|
4230242706
|
18/08/2022
|
BINDER
|
BINDER
|
3112008WL007305
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
66
|
UP3112008_191122APB_FTO_1587054
|
3112008000NRG23171120220179989
|
6655387789
|
19/11/2022
|
RAKESH
|
RAKESH
|
3112008WL012344
|
00354
|
PUNB0042810
|
639
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
UP3112008_170822FTO_1049779
|
3112008000NRG23170820220114757
|
4152774308
|
17/08/2022
|
RAMAN
|
RAMAN
|
3112008WL007235
|
00354
|
PUNB0132800
|
2982
|
25/08/2022
|
No Such Account
|
|
68
|
UP3112008_161122APB_FTO_1570379
|
3112008000NRG23161120220178961
|
6635899468
|
16/11/2022
|
MAINPAL
|
MAINPAL
|
3112008WL012292
|
00354
|
PUNB0170700
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3112008_161122APB_FTO_1570379
|
3112008000NRG23161120220178959
|
6635899462
|
16/11/2022
|
Mangeram
|
Mangeram
|
3112008WL012292
|
00468
|
UBIN0530654
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3112008_160822APB_FTO_1039615
|
3112008000NRG23160820220113475
|
4123787393
|
16/08/2022
|
AHOK KUMAR
|
AHOK KUMAR
|
3112008WL007133
|
00354
|
PUNB0132800
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3112008_160722FTO_789008
|
3112008000NRG23160720220082672
|
3873713394
|
16/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3112008WL004902
|
00415
|
SBIN0004530
|
2769
|
11/08/2022
|
No Such Account
|
|
72
|
UP3112008_160722APB_FTO_789016
|
3112008000NRG23160720220082643
|
3868819059
|
16/07/2022
|
AMEER SINGH
|
AMEER SINGH
|
3112008WL004902
|
00415
|
SBIN0004530
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3112008_160422APB_FTO_71125
|
3112008000NRG23160420220000492
|
0918182204
|
16/04/2022
|
MAINPAL
|
MAINPAL
|
3112008WL000056
|
00354
|
PUNB0042810
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3112008_160323APB_FTO_2184186
|
3112008000NRG23160320230256388
|
0362877615
|
16/03/2023
|
SUDHA RANI
|
SUDHA RANI
|
3112008WL018405
|
00415
|
SBIN0009373
|
3195
|
31/03/2023
|
Account closed
|
|
75
|
UP3112008_160323APB_FTO_2184186
|
3112008000NRG23160320230255468
|
0362877644
|
16/03/2023
|
RAKESH
|
RAKESH
|
3112008WL018335
|
00354
|
PUNB0042810
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3112008_150922APB_FTO_1247310
|
3112008000NRG23150920220136593
|
4860928480
|
15/09/2022
|
ISAM SINGH
|
ISAM SINGH
|
3112008WL009049
|
00415
|
SBIN0004530
|
3408
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3112008_150922FTO_1246772
|
3112008000NRG23150920220135694
|
4860552335
|
15/09/2022
|
SUSHILA
|
SUSHILA
|
3112008WL0008993
|
00415
|
SBIN0009373
|
1917
|
20/09/2022
|
Account closed
|
|
78
|
UP3112008_150722APB_FTO_775187
|
3112008000NRG23150720220082067
|
3868792728
|
15/07/2022
|
MAINPAL
|
MAINPAL
|
3112008WL004840
|
00354
|
PUNB0042810
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3112008_150722APB_FTO_775178
|
3112008000NRG23150720220082065
|
3868791616
|
15/07/2022
|
LEELA
|
LEELA
|
3112008WL004840
|
00354
|
PUNB0042810
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3112008_150722APB_FTO_775144
|
3112008000NRG23150720220082004
|
3868830255
|
15/07/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3112008WL004835
|
00354
|
PUNB0132800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3112008_150722APB_FTO_775144
|
3112008000NRG23150720220081995
|
3868830262
|
15/07/2022
|
MANGI
|
MANGI
|
3112008WL004835
|
00354
|
PUNB0132800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3112008_150722APB_FTO_775144
|
3112008000NRG23150720220081992
|
3868830264
|
15/07/2022
|
ANITA
|
ANITA
|
3112008WL004835
|
00354
|
PUNB0132800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3112008_160622APB_FTO_464090
|
3112008000NRG23150620220047411
|
2445798794
|
16/06/2022
|
KIRATPAL
|
KIRATPAL
|
3112008WL002907
|
00354
|
PUNB0132800
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3112008_141222APB_FTO_1742879
|
3112008000NRG23141220220201635
|
8054674940
|
14/12/2022
|
SUDHA RANI
|
SUDHA RANI
|
3112008WL014004
|
00415
|
SBIN0004530
|
3408
|
19/01/2023
|
Account closed
|
|
85
|
UP3112008_130722FTO_748400
|
3112008000NRG23120720220079017
|
3866594371
|
13/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3112008WL004593
|
00354
|
PUNB0132800
|
1491
|
11/08/2022
|
No Such Account
|
|
86
|
UP3112008_130722FTO_748400
|
3112008000NRG23120720220079015
|
3866594342
|
13/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3112008WL004593
|
00354
|
PUNB0132800
|
1491
|
11/08/2022
|
No Such Account
|
|
87
|
UP3112008_130722FTO_748259
|
3112008000NRG23120720220079000
|
3866514474
|
13/07/2022
|
RANI
|
RANI
|
3112008WL004592
|
00354
|
PUNB0132800
|
1917
|
11/08/2022
|
No Such Account
|
|
88
|
UP3112008_120123APB_FTO_1953154
|
3112008000NRG23120120230223072
|
8085939530
|
12/01/2023
|
MANSINGH
|
MANSINGH
|
3112008WL015547
|
00415
|
SBIN0004530
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3112008_111122APB_FTO_1549156
|
3112008000NRG23111120220174989
|
6633336522
|
11/11/2022
|
MANGI
|
MANGI
|
3112008WL012040
|
00354
|
PUNB0202800
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3112008_111122APB_FTO_1546768
|
3112008000NRG23111120220174522
|
6633847220
|
11/11/2022
|
PRAKASH
|
PRAKASH
|
3112008WL012012
|
00354
|
PUNB0132800
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3112008_111022APB_FTO_1392970
|
3112008000NRG23111020220154272
|
6549898618
|
11/10/2022
|
PRAKASH
|
PRAKASH
|
3112008WL010435
|
00354
|
PUNB0132800
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3112008_110822APB_FTO_1020552
|
3112008000NRG23110820220111044
|
4028351253
|
11/08/2022
|
SALOCHNA
|
SALOCHNA
|
3112008WL006981
|
00354
|
PUNB0042810
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3112008_110822FTO_1020350
|
3112008000NRG23110820220110986
|
4029254204
|
11/08/2022
|
DHRAMVEER
|
DHRAMVEER
|
3112008WL006979
|
00354
|
PUNB0132800
|
3408
|
19/08/2022
|
No Such Account
|
|
94
|
UP3112008_110822FTO_1020350
|
3112008000NRG23110820220110982
|
4029254165
|
11/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3112008WL006979
|
00354
|
PUNB0132800
|
3408
|
19/08/2022
|
No Such Account
|
|
95
|
UP3112008_110822FTO_1020350
|
3112008000NRG23110820220110978
|
4029254205
|
11/08/2022
|
SONIYAGAUTAM
|
SONIYAGAUTAM
|
3112008WL006979
|
00354
|
PUNB0132800
|
3408
|
19/08/2022
|
No Such Account
|
|
96
|
UP3112008_100522FTO_184039
|
3112008000NRG23100520220010448
|
1267513380
|
10/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3112008WL000869
|
00354
|
PUNB0039700
|
852
|
16/05/2022
|
Account closed
|
|
97
|
UP3112008_100323APB_FTO_2144058
|
3112008000NRG23100320230249066
|
0289715376
|
10/03/2023
|
SUSHILA
|
SUSHILA
|
3112008WL017860
|
00462
|
UCBA0003090
|
852
|
29/03/2023
|
Account closed
|
|
98
|
UP3112008_050822APB_FTO_968492
|
3112008000NRG23050820220105250
|
3909444896
|
05/08/2022
|
KUSUM
|
KUSUM
|
3112008WL006536
|
00354
|
PUNB0039700
|
2343
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
UP3112008_050822APB_FTO_968492
|
3112008000NRG23050820220105192
|
3909444914
|
05/08/2022
|
KIRATPAL
|
KIRATPAL
|
3112008WL006536
|
00354
|
PUNB0132800
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3112008_050822FTO_968326
|
3112008000NRG23050820220104152
|
3909515767
|
05/08/2022
|
RAJENDRA
|
RAJENDRA
|
3112008WL006484
|
00078
|
CNRB0018967
|
1278
|
12/08/2022
|
No Such Account
|
|
101
|
UP3112008_050522FTO_157557
|
3112008000NRG23050520220007344
|
1269570127
|
05/05/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3112008WL000664
|
00385
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
Account closed
|
|
102
|
UP3112008_040822FTO_958362
|
3112008000NRG23040820220104036
|
3904999542
|
04/08/2022
|
SONY
|
SONY
|
3112008WL006470
|
00354
|
PUNB0132800
|
1491
|
12/08/2022
|
No Such Account
|
|
103
|
UP3112008_130223APB_FTO_2045546
|
3112008000NRG23040220230234099
|
0307423706
|
13/02/2023
|
KHUSHI DEVI
|
KHUSHI DEVI
|
3112008WL016481
|
00045
|
BARB0STASAH
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
104
|
UP3112008_031222APB_FTO_1675224
|
3112008000NRG23031220220193908
|
7914161037
|
03/12/2022
|
MAINPAL
|
MAINPAL
|
3112008WL013369
|
00354
|
PUNB0170700
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3112008_041122APB_FTO_1516849
|
3112008000NRG23031120220169979
|
6618378919
|
04/11/2022
|
MAINPAL
|
MAINPAL
|
3112008WL011720
|
00354
|
PUNB0170700
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3112008_030922FTO_1160597
|
3112008000NRG23030920220128392
|
4646574092
|
03/09/2022
|
RAJVEER
|
RAJVEER
|
3112008WL008379
|
00354
|
PUNB0170700
|
3408
|
12/09/2022
|
No Such Account
|
|
107
|
UP3112008_030922APB_FTO_1158924
|
3112008000NRG23030920220128178
|
4650621025
|
03/09/2022
|
KELA
|
KELA
|
3112008WL008366
|
00415
|
SBIN0009373
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3112008_030622APB_FTO_346891
|
3112008000NRG23030620220032569
|
N0622004615E6
|
03/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3112008WL002132
|
00354
|
PUNB0042810
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3112008_020722APB_FTO_618243
|
3112008000NRG23020720220068341
|
2851219008
|
02/07/2022
|
RAVINDRA
|
RAVINDRA
|
3112008WL003989
|
00354
|
PUNB0042810
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3112008_040123APB_FTO_1899526
|
3112008000NRG23020120230215166
|
8052116724
|
04/01/2023
|
SUDHA RANI
|
SUDHA RANI
|
3112008WL015044
|
00415
|
SBIN0004530
|
3408
|
19/01/2023
|
Account closed
|
|
111
|
UP3112008_011122APB_FTO_1503649
|
3112008000NRG23011120220168473
|
6616635020
|
01/11/2022
|
MANGI
|
MANGI
|
3112008WL011629
|
00354
|
PUNB0202800
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3112008_010922FTO_1145954
|
3112008000NRG23010920220126210
|
4641236633
|
01/09/2022
|
VIPIN KUMAR BALIYAN
|
VIPIN KUMAR BALIYAN
|
3112008WL008198
|
00354
|
PUNB0039700
|
3408
|
12/09/2022
|
No Such Account
|
|
113
|
UP3112008_010922APB_FTO_1145972
|
3112008000NRG23010920220126181
|
4641424055
|
01/09/2022
|
SANTOSH
|
SANTOSH
|
3112008WL008198
|
00354
|
PUNB0039700
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3112008_010922FTO_1145954
|
3112008000NRG23010920220126144
|
4641236658
|
01/09/2022
|
BINDER
|
BINDER
|
3112008WL008198
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
115
|
UP3112008_010922APB_FTO_1145940
|
3112008000NRG23010920220126125
|
4649043417
|
01/09/2022
|
OMVATI
|
OMVATI
|
3112008WL008197
|
00415
|
SBIN0004530
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3112008_010922APB_FTO_1145940
|
3112008000NRG23010920220126113
|
4649043415
|
01/09/2022
|
ISAM SINGH
|
ISAM SINGH
|
3112008WL008197
|
00415
|
SBIN0004530
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3112008_010922APB_FTO_1146034
|
3112008000NRG23010920220125981
|
4641280690
|
01/09/2022
|
SUSHILA
|
SUSHILA
|
3112008WL008195
|
00415
|
SBIN0009373
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3112008_010722APB_FTO_603522
|
3112008000NRG23010720220066374
|
2849170138
|
01/07/2022
|
JAGDISH
|
JAGDISH
|
3112008WL003878
|
00415
|
SBIN0004530
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3112008_010323APB_FTO_2097079
|
3112008000NRG23010320230244618
|
0289629400
|
01/03/2023
|
PRITAM
|
PRITAM
|
3112008WL017464
|
00354
|
PUNB0042810
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3112008_010223APB_FTO_2022291
|
3112008000NRG23010220230233070
|
0330720001
|
01/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3112008WL016250
|
00415
|
SBIN0004530
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
121
|
UP3112008_040422APB_FTO_21728
|
3112008000NRG22310320220241754
|
0888924069
|
04/04/2022
|
MANSINGH
|
MANSINGH
|
3112008WL021763
|
00415
|
SBIN0004530
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3112008_040422FTO_21723
|
3112008000NRG22310320220241748
|
0888872861
|
04/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3112008WL021763
|
00385
|
PUNB0SUPGB5
|
2040
|
06/05/2022
|
Account closed
|
|
123
|
UP3112008_040422FTO_21723
|
3112008000NRG22300320220241648
|
0888872854
|
04/04/2022
|
BABLU
|
BABLU
|
3112008WL021757
|
00354
|
PUNB0039700
|
1428
|
06/05/2022
|
Account closed
|
|
124
|
UP3112008_040422FTO_21723
|
3112008000NRG22300320220241646
|
0888872865
|
04/04/2022
|
SAMARJAHA
|
SAMARJAHA
|
3112008WL021757
|
00415
|
SBIN0004530
|
1428
|
06/05/2022
|
No Such Account
|
|
125
|
UP3112008_250822FTO_1104982
|
3112008000NRG22250820220245429
|
4315050125
|
25/08/2022
|
MUKESH
|
MUKESH
|
3112008WL0022229
|
00177
|
IOBA0000685
|
3060
|
31/08/2022
|
Account closed
|
|
126
|
UP3112008_250822FTO_1104982
|
3112008000NRG22250820220245428
|
4315050124
|
25/08/2022
|
MUKESH
|
MUKESH
|
3112008WL0022229
|
00177
|
IOBA0000685
|
3264
|
31/08/2022
|
Account closed
|
|
127
|
UP3112008_160422FTO_71150
|
3112008000NRG22090320220234685
|
0917830245
|
16/04/2022
|
SUNIL
|
SUNIL
|
3112008WL021042
|
00354
|
PUNB0039700
|
816
|
07/05/2022
|
No Such Account
|
|
128
|
UP3112008_040422FTO_24756
|
3112008000NRG22040420220244344
|
0888810392
|
04/04/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3112008WL022010
|
00354
|
PUNB0042810
|
1632
|
06/05/2022
|
No Such Account
|
|
129
|
UP3112008_040422FTO_24756
|
3112008000NRG22040420220244306
|
0888810411
|
04/04/2022
|
ANKUR
|
ANKUR
|
3112008WL022005
|
00354
|
PUNB0132800
|
1428
|
06/05/2022
|
No Such Account
|
|
130
|
UP3112008_040422APB_FTO_24778
|
3112008000NRG22040420220244079
|
0889002073
|
04/04/2022
|
LEELA
|
LEELA
|
3112008WL021987
|
00354
|
PUNB0042810
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3112008_160422FTO_71150
|
3112008000NRG22040320220232558
|
0917830248
|
16/04/2022
|
RISHIPAL
|
RISHIPAL
|
3112008WL020801
|
00415
|
SBIN0009373
|
1428
|
07/05/2022
|
No Such Account
|
|
132
|
UP3112008_160422FTO_71150
|
3112008000NRG22030320220232523
|
0917830249
|
16/04/2022
|
YOGESH
|
YOGESH
|
3112008WL020790
|
00415
|
SBIN0009373
|
1224
|
07/05/2022
|
Account closed
|
|
133
|
UP3112008_130922FTO_1233157
|
3112008000NRG21030320220416401
|
4808104590
|
13/09/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3112008WL029738
|
00354
|
PUNB0039700
|
2412
|
17/09/2022
|
No Such Account
|
|
134
|
UP3112008_191222FTO_1776293
|
3112008000NRG17090320220179274
|
8054643801
|
19/12/2022
|
RAJESH
|
RAJESH
|
3112008WL010407
|
00415
|
SBIN0004530
|
348
|
19/01/2023
|
No Such Account
|
|
135
|
UP3112008_191222FTO_1776286
|
3112008000NRG15161220220168092
|
8054643196
|
19/12/2022
|
INDER
|
INDER
|
3112008WL0007471
|
00415
|
SBIN0009373
|
780
|
19/01/2023
|
No Such Account
|
|
136
|
UP3112008_191222FTO_1776286
|
3112008000NRG15161220220168091
|
8054643195
|
19/12/2022
|
INDER
|
INDER
|
3112008WL0007471
|
00415
|
SBIN0009373
|
312
|
19/01/2023
|
No Such Account
|
|
137
|
UP3112008_200223APB_FTO_2062528
|
3112008000NRG23200220230238658
|
0312700852
|
20/02/2023
|
SUSHILA
|
SUSHILA
|
3112008WL016947
|
00462
|
UCBA0003090
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3112008_190422APB_FTO_83539
|
3112008000NRG23190420220001190
|
0919888698
|
19/04/2022
|
URJAN SINGH
|
URJAN SINGH
|
3112008WL000118
|
00354
|
PUNB0042810
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3112008_141022FTO_1418370
|
3112008000NRG23141020220155873
|
6549424130
|
14/10/2022
|
BABLU
|
BABLU
|
3112008WL010562
|
00415
|
SBIN0009373
|
2982
|
19/11/2022
|
Account closed
|
|
140
|
UP3112008_140622FTO_448376
|
3112008000NRG23140620220045601
|
2447753906
|
14/06/2022
|
SATTU
|
SATTU
|
3112008WL002807
|
00354
|
PUNB0042810
|
852
|
23/06/2022
|
No Such Account
|
|
141
|
UP3112008_130223APB_FTO_2045546
|
3112008000NRG23130220230235012
|
0307423705
|
13/02/2023
|
KHUSHI DEVI
|
KHUSHI DEVI
|
3112008WL016639
|
00045
|
BARB0STASAH
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
142
|
UP3112008_130123APB_FTO_1959988
|
3112008000NRG23130120230223945
|
8099528413
|
13/01/2023
|
MUNESH
|
MUNESH
|
3112008WL015596
|
00354
|
PUNB0042810
|
3195
|
21/01/2023
|
Account closed
|
|
143
|
UP3112008_130123APB_FTO_1959497
|
3112008000NRG23130120230223902
|
8098867882
|
13/01/2023
|
OMVATI
|
OMVATI
|
3112008WL015591
|
00415
|
SBIN0004530
|
2130
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3112008_130123APB_FTO_1959497
|
3112008000NRG23130120230223898
|
8098867867
|
13/01/2023
|
JAVED
|
JAVED
|
3112008WL015591
|
00354
|
PUNB0039700
|
2130
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3112008_080822FTO_995861
|
3112008000NRG23080820220108469
|
4026367617
|
08/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112008WL006792
|
00354
|
PUNB0132800
|
2982
|
19/08/2022
|
No Such Account
|
|
146
|
UP3112008_080822FTO_995861
|
3112008000NRG23080820220108468
|
4026367610
|
08/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3112008WL006792
|
00354
|
PUNB0132800
|
2982
|
19/08/2022
|
No Such Account
|
|
147
|
UP3112008_071222FTO_1701018
|
3112008000NRG23071220220196934
|
7915491391
|
07/12/2022
|
DHEER SINGH
|
DHEER SINGH
|
3112008WL013583
|
00354
|
PUNB0042810
|
2130
|
14/01/2023
|
No Such Account
|
|
148
|
UP3112008_071222APB_FTO_1701020
|
3112008000NRG23071220220196776
|
7915723700
|
07/12/2022
|
MANSINGH
|
MANSINGH
|
3112008WL013576
|
00415
|
SBIN0004530
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3112008_091122APB_FTO_1538217
|
3112008000NRG23071120220172334
|
6631711152
|
09/11/2022
|
MIMLA
|
MIMLA
|
3112008WL011862
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3112008_060822FTO_980551
|
3112008000NRG23060820220106445
|
3914638802
|
06/08/2022
|
Memta
|
Memta
|
3112008WL006609
|
00354
|
PUNB0039700
|
2982
|
13/08/2022
|
No Such Account
|
|
151
|
UP3112008_051122FTO_1528977
|
3112008000NRG23051120220171888
|
6631609504
|
05/11/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3112008WL011835
|
00354
|
PUNB0042810
|
2769
|
24/11/2022
|
No Such Account
|
|
152
|
UP3112008_210622FTO_512972
|
3112008000NRG23210620220053895
|
2561487318
|
21/06/2022
|
MUKESH
|
MUKESH
|
3112008WL003270
|
00415
|
SBIN0004530
|
1491
|
30/06/2022
|
No Such Account
|
|
153
|
UP3112008_210522FTO_237227
|
3112008000NRG23210520220020487
|
1625698473
|
21/05/2022
|
RAJENDRA
|
RAJENDRA
|
3112008WL001394
|
00078
|
CNRB0018967
|
426
|
27/05/2022
|
No Such Account
|
|
154
|
UP3112008_200622APB_FTO_501346
|
3112008000NRG23200620220052953
|
2484427765
|
20/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3112008WL003199
|
00354
|
PUNB0132800
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3112008_200622APB_FTO_501346
|
3112008000NRG23200620220052941
|
2484427768
|
20/06/2022
|
ANITA
|
ANITA
|
3112008WL003199
|
00354
|
PUNB0132800
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3112008_200622APB_FTO_501346
|
3112008000NRG23200620220052931
|
2484427760
|
20/06/2022
|
LEELA
|
LEELA
|
3112008WL003198
|
00354
|
PUNB0042810
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3112008_200522FTO_219551
|
3112008000NRG23200520220015390
|
1586288744
|
20/05/2022
|
SANTOSH
|
SANTOSH
|
3112008WL001148
|
00177
|
IOBA0000434
|
1491
|
26/05/2022
|
No Such Account
|
|
158
|
UP3112008_200522FTO_219551
|
3112008000NRG23200520220015385
|
1586288750
|
20/05/2022
|
Ravi
|
Ravi
|
3112008WL001148
|
00177
|
IOBA0000685
|
1491
|
26/05/2022
|
No Such Account
|
|
159
|
UP3112008_200522FTO_219551
|
3112008000NRG23200520220015360
|
1586288743
|
20/05/2022
|
SANTOSH
|
SANTOSH
|
3112008WL001147
|
00177
|
IOBA0000434
|
639
|
26/05/2022
|
No Such Account
|
|
160
|
UP3112008_200522FTO_219551
|
3112008000NRG23200520220015350
|
1586288751
|
20/05/2022
|
Ravi
|
Ravi
|
3112008WL001147
|
00177
|
IOBA0000685
|
639
|
26/05/2022
|
No Such Account
|
|
161
|
UP3112008_200522APB_FTO_219685
|
3112008000NRG23200520220015075
|
1586995168
|
20/05/2022
|
LEELA
|
LEELA
|
3112008WL001131
|
00354
|
PUNB0042810
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3112008_200223APB_FTO_2062554
|
3112008000NRG23200220230238779
|
0312692486
|
20/02/2023
|
LEELA
|
LEELA
|
3112008WL016954
|
00354
|
PUNB0042810
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3112008_140223APB_FTO_2049027
|
3112008000NRG23140220230235477
|
0307308298
|
14/02/2023
|
MANSINGH
|
MANSINGH
|
3112008WL016709
|
00415
|
SBIN0004530
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3112008_130922FTO_1233109
|
3112008000NRG23130920220134042
|
4806331733
|
13/09/2022
|
SUSHILA
|
SUSHILA
|
3112008WL0008843
|
00415
|
SBIN0009373
|
1704
|
17/09/2022
|
Account closed
|
|
165
|
UP3112008_130722FTO_748315
|
3112008000NRG23130720220079497
|
3866589556
|
13/07/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
3112008WL004648
|
00078
|
CNRB0018967
|
1704
|
11/08/2022
|
Account closed
|
|
166
|
UP3112004_070922FTO_1197565
|
3112004000NRG23070920220130083
|
4740615614
|
07/09/2022
|
Gourav tyagi
|
Gourav tyagi
|
3112004WL008555
|
00354
|
PUNB0033610
|
1278
|
16/09/2022
|
No Such Account
|
|
167
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23070920220130108
|
4742017294
|
07/09/2022
|
Tejpal
|
Tejpal
|
3112004WL008558
|
00354
|
PUNB0166200
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3112004_010522FTO_139013
|
3112004000NRG23290420220004421
|
1090600720
|
01/05/2022
|
Sheeshpal
|
Sheeshpal
|
3112004WL000407
|
00354
|
PUNB0170700
|
852
|
13/05/2022
|
No Such Account
|
|
169
|
UP3112004_281222APB_FTO_1860873
|
3112004000NRG23281220220212999
|
8050314320
|
28/12/2022
|
SOM PAL
|
SOM PAL
|
3112004WL014894
|
00078
|
CNRB0019831
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3112004_281222APB_FTO_1860873
|
3112004000NRG23281220220212982
|
8050314356
|
28/12/2022
|
RISHIPAL
|
RISHIPAL
|
3112004WL014890
|
00354
|
PUNB0033610
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3112004_281222FTO_1860782
|
3112004000NRG23281220220212947
|
8050113413
|
28/12/2022
|
Kuldeep
|
Kuldeep
|
3112004WL014887
|
00354
|
PUNB0037510
|
639
|
19/01/2023
|
No Such Account
|
|
172
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23280720220097053
|
3902161556
|
03/08/2022
|
KOSHAL
|
KOSHAL
|
3112004WL005868
|
00415
|
SBIN0007152
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3112004_280622FTO_567134
|
3112004000NRG23280620220062593
|
2900856884
|
28/06/2022
|
Rajan
|
Rajan
|
3112004WL003683
|
00354
|
PUNB0033610
|
1917
|
08/07/2022
|
No Such Account
|
|
174
|
UP3112004_280622FTO_567134
|
3112004000NRG23280620220062588
|
2900856885
|
28/06/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3112004WL003683
|
00354
|
PUNB0033610
|
1065
|
08/07/2022
|
A/c Blocked or Frozen
|
|
175
|
UP3112004_280622APB_FTO_567146
|
3112004000NRG23280620220062554
|
2899598203
|
28/06/2022
|
memta
|
memta
|
3112004WL003678
|
00354
|
PUNB0033610
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3112004_280622APB_FTO_567146
|
3112004000NRG23280620220062548
|
2899598195
|
28/06/2022
|
Balram
|
Balram
|
3112004WL003678
|
00354
|
PUNB0033610
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3112004_280622APB_FTO_567146
|
3112004000NRG23280620220062547
|
2899598201
|
28/06/2022
|
LOKENDRA
|
LOKENDRA
|
3112004WL003678
|
00354
|
PUNB0033610
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3112004_280522APB_FTO_299411
|
3112004000NRG23280520220025152
|
1884567389
|
28/05/2022
|
SITARAM
|
SITARAM
|
3112004WL001708
|
00354
|
PUNB0033610
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3112004_280522APB_FTO_299411
|
3112004000NRG23280520220024843
|
1884567381
|
28/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL001688
|
00354
|
PUNB0037510
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3112004_280323APB_FTO_2251441
|
3112004000NRG23280320230265306
|
0337535372
|
28/03/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
3112004WL019348
|
00354
|
PUNB0033610
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3112004_280323APB_FTO_2251441
|
3112004000NRG23280320230265291
|
0337535356
|
28/03/2023
|
Lokesh
|
Lokesh
|
3112004WL019348
|
00415
|
SBIN0007152
|
1278
|
30/03/2023
|
Account closed
|
|
182
|
UP3112004_280223APB_FTO_2090639
|
3112004000NRG23280220230243710
|
0330361540
|
28/02/2023
|
Vishal kumar
|
Vishal kumar
|
3112004WL017388
|
00415
|
SBIN0007152
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
UP3112004_280123APB_FTO_2011729
|
3112004000NRG23280120230231394
|
0330688944
|
28/01/2023
|
PARTOSH KUMAR
|
PARTOSH KUMAR
|
3112004WL016133
|
00354
|
PUNB0129400
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3112004_280123APB_FTO_2011729
|
3112004000NRG23280120230231367
|
0330688934
|
28/01/2023
|
PREETI
|
PREETI
|
3112004WL016132
|
00354
|
PUNB0129400
|
1704
|
30/03/2023
|
Account closed
|
|
185
|
UP3112004_280123FTO_2011821
|
3112004000NRG23280120230231326
|
0329660602
|
28/01/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
3112004WL016131
|
00415
|
SBIN0007894
|
852
|
30/03/2023
|
No Such Account
|
|
186
|
UP3112004_280123APB_FTO_2008213
|
3112004000NRG23280120230230564
|
0330547217
|
28/01/2023
|
BALWANT
|
BALWANT
|
3112004WL016082
|
00354
|
PUNB0034610
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3112004_280123FTO_2008199
|
3112004000NRG23280120230230547
|
0330033230
|
28/01/2023
|
SETHPAL
|
SETHPAL
|
3112004WL016082
|
00048
|
BKID0007810
|
426
|
30/03/2023
|
No Such Account
|
|
188
|
UP3112004_270822APB_FTO_1124012
|
3112004000NRG23270820220123973
|
4400818098
|
27/08/2022
|
MAHERKALI
|
MAHERKALI
|
3112004WL007989
|
00354
|
PUNB0166200
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3112004_280722APB_FTO_895106
|
3112004000NRG23270720220095641
|
3903423565
|
28/07/2022
|
narmila
|
narmila
|
3112004WL005797
|
00354
|
PUNB0034610
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3112004_280722FTO_895079
|
3112004000NRG23270720220095632
|
3903409408
|
28/07/2022
|
Sumit kumar
|
Sumit kumar
|
3112004WL005797
|
00354
|
PUNB0034610
|
1278
|
12/08/2022
|
No Such Account
|
|
191
|
UP3112004_280622APB_FTO_562231
|
3112004000NRG23270620220061063
|
2899599466
|
28/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL003615
|
00048
|
BKID0007810
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3112004_270323APB_FTO_2242499
|
3112004000NRG23270320230264806
|
0337582358
|
27/03/2023
|
RISHIPAL
|
RISHIPAL
|
3112004WL019293
|
00354
|
PUNB0033610
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3112004_270323APB_FTO_2242499
|
3112004000NRG23270320230264153
|
0337582364
|
27/03/2023
|
Rita
|
Rita
|
3112004WL019228
|
00415
|
SBIN0007152
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3112004_270323APB_FTO_2242499
|
3112004000NRG23270320230264149
|
0337582366
|
27/03/2023
|
Suman devi
|
Suman devi
|
3112004WL019228
|
00415
|
SBIN0007152
|
639
|
30/03/2023
|
Account closed
|
|
195
|
UP3112004_270223APB_FTO_2086467
|
3112004000NRG23270220230242433
|
0312105428
|
27/02/2023
|
SUNITA
|
SUNITA
|
3112004WL017272
|
00354
|
PUNB0170700
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3112004_270123APB_FTO_2006634
|
3112004000NRG23270120230230497
|
0330546015
|
27/01/2023
|
Rita
|
Rita
|
3112004WL016070
|
00415
|
SBIN0007152
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3112004_270123APB_FTO_2006634
|
3112004000NRG23270120230230493
|
0330546021
|
27/01/2023
|
Suman devi
|
Suman devi
|
3112004WL016070
|
00415
|
SBIN0007152
|
852
|
30/03/2023
|
Account closed
|
|
198
|
UP3112004_270123APB_FTO_2006634
|
3112004000NRG23270120230230471
|
0330546054
|
27/01/2023
|
Mahendri
|
Mahendri
|
3112004WL016069
|
00354
|
PUNB0037510
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3112004_270123APB_FTO_2006634
|
3112004000NRG23270120230230015
|
0330546033
|
27/01/2023
|
JOHN SINGH
|
JOHN SINGH
|
3112004WL016037
|
00354
|
PUNB0129400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3112004_261222APB_FTO_1833357
|
3112004000NRG23261220220210807
|
8057063396
|
26/12/2022
|
naval singh
|
naval singh
|
3112004WL014731
|
00354
|
PUNB0129400
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3112004_261222APB_FTO_1833357
|
3112004000NRG23261220220210790
|
8057063402
|
26/12/2022
|
Pinki
|
Pinki
|
3112004WL014729
|
00354
|
PUNB0170700
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3112004_271122FTO_1629944
|
3112004000NRG23261120220187199
|
7911657375
|
27/11/2022
|
Susil kumar
|
Susil kumar
|
3112004WL012870
|
00415
|
SBIN0007894
|
852
|
14/01/2023
|
No Such Account
|
|
203
|
UP3112004_271122APB_FTO_1630940
|
3112004000NRG23261120220187166
|
7911777626
|
27/11/2022
|
SURUCHI
|
SURUCHI
|
3112004WL012866
|
00354
|
PUNB0034610
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3112004_271122FTO_1629944
|
3112004000NRG23261120220187161
|
7911657364
|
27/11/2022
|
Lata
|
Lata
|
3112004WL012866
|
00354
|
PUNB0034610
|
1065
|
14/01/2023
|
No Such Account
|
|
205
|
UP3112004_271122FTO_1629944
|
3112004000NRG23261120220187150
|
7911657367
|
27/11/2022
|
Bijender
|
Bijender
|
3112004WL012865
|
00415
|
SBIN0007894
|
1065
|
14/01/2023
|
No Such Account
|
|
206
|
UP3112004_270922APB_FTO_1317899
|
3112004000NRG23260920220144018
|
5312284981
|
27/09/2022
|
Pramood
|
Pramood
|
3112004WL009671
|
00354
|
PUNB0170900
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3112004_260822APB_FTO_1116489
|
3112004000NRG23260820220122826
|
4398973073
|
26/08/2022
|
Tejpal
|
Tejpal
|
3112004WL007871
|
00354
|
PUNB0166200
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3112004_260822FTO_1116450
|
3112004000NRG23260820220122658
|
4398637290
|
26/08/2022
|
SEEMA
|
SEEMA
|
3112004WL007850
|
00078
|
CNRB0018947
|
1278
|
02/09/2022
|
No Such Account
|
|
209
|
UP3112004_260822APB_FTO_1116489
|
3112004000NRG23260820220122653
|
4398973086
|
26/08/2022
|
SALOCHNA
|
SALOCHNA
|
3112004WL007850
|
00078
|
CNRB0018947
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3112004_260722FTO_871768
|
3112004000NRG23260720220094743
|
3902128262
|
26/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
3112004WL005743
|
00354
|
PUNB0129400
|
426
|
12/08/2022
|
No Such Account
|
|
211
|
UP3112004_260522FTO_273536
|
3112004000NRG23260520220023842
|
1822040630
|
26/05/2022
|
Jahir
|
Jahir
|
3112004WL001612
|
00354
|
PUNB0170700
|
2130
|
02/06/2022
|
Account closed
|
|
212
|
UP3112004_251122APB_FTO_1629656
|
3112004000NRG23251120220186107
|
|
25/11/2022
|
SARASWATI
|
SARASWATI
|
3112004WL012786
|
00354
|
PUNB0129400
|
1704
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3112004_251122APB_FTO_1629656
|
3112004000NRG23251120220186091
|
|
25/11/2022
|
SALEEM
|
SALEEM
|
3112004WL012784
|
00354
|
PUNB0033610
|
1704
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3112004_310123FTO_2019805
|
3112004000NRG23310120230232779
|
0329932795
|
31/01/2023
|
bablu
|
bablu
|
3112004WL016235
|
00415
|
SBIN0007894
|
213
|
30/03/2023
|
No Such Account
|
|
215
|
UP3112004_250622APB_FTO_541325
|
3112004000NRG23250620220059777
|
2607647010
|
25/06/2022
|
MAHERKALI
|
MAHERKALI
|
3112004WL003521
|
00354
|
PUNB0166200
|
639
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
UP3112004_250622FTO_541323
|
3112004000NRG23250620220059682
|
2611446368
|
25/06/2022
|
gajna
|
gajna
|
3112004WL003513
|
00354
|
PUNB0002010
|
1917
|
01/07/2022
|
No Such Account
|
|
217
|
UP3112004_250622APB_FTO_541325
|
3112004000NRG23250620220059524
|
2607647012
|
25/06/2022
|
Pushpa
|
Pushpa
|
3112004WL003508
|
00354
|
PUNB0034610
|
213
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
UP3112004_250622APB_FTO_541325
|
3112004000NRG23250620220059523
|
2607647011
|
25/06/2022
|
sures kumar
|
sures kumar
|
3112004WL003508
|
00354
|
PUNB0034610
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3112004_250622APB_FTO_541325
|
3112004000NRG23250620220059522
|
2607647014
|
25/06/2022
|
ISHAM KALI
|
ISHAM KALI
|
3112004WL003508
|
00354
|
PUNB0034610
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3112004_250522APB_FTO_263682
|
3112004000NRG23250520220023036
|
1819581836
|
25/05/2022
|
SOM BIRI
|
SOM BIRI
|
3112004WL001566
|
00354
|
PUNB0037510
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UP3112004_250522FTO_263676
|
3112004000NRG23250520220023025
|
1819953664
|
25/05/2022
|
SALOCHANA
|
SALOCHANA
|
3112004WL001566
|
00354
|
PUNB0037510
|
1065
|
02/06/2022
|
No Such Account
|
|
222
|
UP3112004_250323APB_FTO_2231179
|
3112004000NRG23250320230262975
|
0337799690
|
25/03/2023
|
Mausam
|
Mausam
|
3112004WL019109
|
00048
|
BKID0007814
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3112004_250223APB_FTO_2080810
|
3112004000NRG23250220230242331
|
0330508659
|
25/02/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3112004WL017256
|
00354
|
PUNB0034610
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3112004_250223APB_FTO_2080810
|
3112004000NRG23250220230241925
|
0330508721
|
25/02/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
3112004WL017215
|
00354
|
PUNB0033610
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UP3112004_250123APB_FTO_2001525
|
3112004000NRG23250120230229745
|
8261974325
|
25/01/2023
|
SALEEM
|
SALEEM
|
3112004WL015988
|
00354
|
PUNB0033610
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3112004_250123APB_FTO_2001525
|
3112004000NRG23250120230229714
|
8261974318
|
25/01/2023
|
Rekha
|
Rekha
|
3112004WL015985
|
00354
|
PUNB0129400
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3112004_250123APB_FTO_2001525
|
3112004000NRG23250120230229692
|
8261974321
|
25/01/2023
|
saroj
|
saroj
|
3112004WL015985
|
00354
|
PUNB0129400
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3112004_250123FTO_2001552
|
3112004000NRG23250120230228847
|
8261679737
|
25/01/2023
|
Babita
|
Babita
|
3112004WL0015911
|
00354
|
PUNB0170700
|
852
|
31/01/2023
|
No Such Account
|
|
229
|
UP3112004_250123FTO_2001552
|
3112004000NRG23250120230228845
|
8261679740
|
25/01/2023
|
Mausam
|
Mausam
|
3112004WL0015911
|
00354
|
PUNB0170700
|
1065
|
31/01/2023
|
No Such Account
|
|
230
|
UP3112004_250123FTO_2001552
|
3112004000NRG23250120230228844
|
8261651811
|
25/01/2023
|
Shakuntala
|
Shakuntala
|
3112004WL0015911
|
00354
|
PUNB0037510
|
1065
|
31/01/2023
|
No Such Account
|
|
231
|
UP3112004_241222FTO_1818750
|
3112004000NRG23241220220209438
|
8055302358
|
24/12/2022
|
Suman
|
Suman
|
3112004WL014632
|
00354
|
PUNB0170700
|
852
|
19/01/2023
|
No Such Account
|
|
232
|
UP3112004_241222APB_FTO_1818777
|
3112004000NRG23241220220209082
|
8055459832
|
24/12/2022
|
ANARKALI
|
ANARKALI
|
3112004WL014611
|
00354
|
PUNB0168310
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3112004_241222APB_FTO_1818777
|
3112004000NRG23241220220209074
|
8055459913
|
24/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL014611
|
00354
|
PUNB0168310
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3112004_241222APB_FTO_1818777
|
3112004000NRG23241220220209070
|
8055459828
|
24/12/2022
|
TULSA
|
TULSA
|
3112004WL014611
|
00354
|
PUNB0037510
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3112004_240323APB_FTO_2224111
|
3112004000NRG23240320230261523
|
0335124464
|
24/03/2023
|
ajay kumar
|
ajay kumar
|
3112004WL018922
|
00354
|
PUNB0129400
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3112004_240223APB_FTO_2076283
|
3112004000NRG23240220230241616
|
0320581134
|
24/02/2023
|
SACHIN KUMAR SO SURENDER
|
SACHIN KUMAR SO SURENDER
|
3112004WL017174
|
00354
|
PUNB0033610
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3112004_240223APB_FTO_2076283
|
3112004000NRG23240220230241615
|
0320581136
|
24/02/2023
|
PINKI
|
PINKI
|
3112004WL017174
|
00354
|
PUNB0168310
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3112004_240123FTO_1995810
|
3112004000NRG23240120230228678
|
8261676270
|
24/01/2023
|
CHANDERSHAKER
|
CHANDERSHAKER
|
3112004WL015891
|
00354
|
PUNB0033610
|
426
|
31/01/2023
|
No Such Account
|
|
239
|
UP3112004_240123APB_FTO_1995903
|
3112004000NRG23240120230228640
|
8261964932
|
24/01/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL015890
|
00048
|
BKID0007810
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3112004_240123APB_FTO_1995903
|
3112004000NRG23240120230228635
|
8261964872
|
24/01/2023
|
sunil
|
sunil
|
3112004WL015889
|
00354
|
PUNB0129400
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3112004_240123FTO_1995810
|
3112004000NRG23240120230228559
|
8261676280
|
24/01/2023
|
rashia
|
rashia
|
3112004WL015886
|
00354
|
PUNB0037510
|
1917
|
31/01/2023
|
No Such Account
|
|
242
|
UP3112004_231222APB_FTO_1804253
|
3112004000NRG23231220220208430
|
8055462606
|
23/12/2022
|
RAJPAL
|
RAJPAL
|
3112004WL014561
|
00415
|
SBIN0007152
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3112004_231122FTO_1616697
|
3112004000NRG23231120220185516
|
6674590308
|
23/11/2022
|
Kuldeep
|
Kuldeep
|
3112004WL012737
|
00354
|
PUNB0037510
|
213
|
26/11/2022
|
No Such Account
|
|
244
|
UP3112004_231122APB_FTO_1616733
|
3112004000NRG23231120220185460
|
6676751470
|
23/11/2022
|
Mausam
|
Mausam
|
3112004WL012734
|
00415
|
SBIN0004530
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3112004_230722FTO_848960
|
3112004000NRG23230720220090993
|
3878758668
|
23/07/2022
|
Shoban
|
Shoban
|
3112004WL005485
|
00048
|
BKID0007814
|
426
|
11/08/2022
|
No Such Account
|
|
246
|
UP3112004_230722APB_FTO_848967
|
3112004000NRG23230720220090690
|
3879000217
|
23/07/2022
|
KAILASHO
|
KAILASHO
|
3112004WL005457
|
00354
|
PUNB0037510
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
UP3112004_240622APB_FTO_538317
|
3112004000NRG23230620220057162
|
2611939843
|
24/06/2022
|
SHIKSHA
|
SHIKSHA
|
3112004WL003420
|
00354
|
PUNB0037510
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3112004_240622APB_FTO_538317
|
3112004000NRG23230620220057153
|
2611939844
|
24/06/2022
|
MAUSAM
|
MAUSAM
|
3112004WL003420
|
00354
|
PUNB0037510
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3112004_230323APB_FTO_2217960
|
3112004000NRG23230320230261125
|
0335100369
|
23/03/2023
|
RUBI
|
RUBI
|
3112004WL018884
|
00354
|
PUNB0168310
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3112004_230323APB_FTO_2217960
|
3112004000NRG23230320230261021
|
0335100359
|
23/03/2023
|
CHAMPA
|
CHAMPA
|
3112004WL018876
|
00354
|
PUNB0037510
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3112004_230323APB_FTO_2217960
|
3112004000NRG23230320230260877
|
0335100349
|
23/03/2023
|
GUDDY
|
GUDDY
|
3112004WL018853
|
00354
|
PUNB0033610
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3112004_221222APB_FTO_1796029
|
3112004000NRG23221220220207548
|
8045540672
|
22/12/2022
|
Mahipal
|
Mahipal
|
3112004WL014494
|
00354
|
PUNB0034610
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3112004_221222APB_FTO_1796029
|
3112004000NRG23221220220207505
|
8045540731
|
22/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL014491
|
00048
|
BKID0007810
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3112004_221222APB_FTO_1796029
|
3112004000NRG23221220220207494
|
8045540704
|
22/12/2022
|
RAJNEESH KUMAR
|
RAJNEESH KUMAR
|
3112004WL014490
|
00354
|
PUNB0170700
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3112004_221222FTO_1796008
|
3112004000NRG23221220220207430
|
8045001645
|
22/12/2022
|
Bijender
|
Bijender
|
3112004WL014485
|
00415
|
SBIN0007894
|
1704
|
19/01/2023
|
No Such Account
|
|
256
|
UP3112004_221022APB_FTO_1472409
|
3112004000NRG23221020220162839
|
6617802879
|
22/10/2022
|
MAUSAM
|
MAUSAM
|
3112004WL011222
|
00354
|
PUNB0037510
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3112004_221022FTO_1472385
|
3112004000NRG23221020220162828
|
6617661814
|
22/10/2022
|
kamlesh
|
kamlesh
|
3112004WL011220
|
00354
|
PUNB0170700
|
1065
|
24/11/2022
|
No Such Account
|
|
258
|
UP3112004_221022APB_FTO_1472409
|
3112004000NRG23221020220162809
|
6617802946
|
22/10/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3112004WL011217
|
00415
|
SBIN0007894
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3112004_221022FTO_1472385
|
3112004000NRG23221020220162743
|
6617661787
|
22/10/2022
|
Banti kumar
|
Banti kumar
|
3112004WL011211
|
00078
|
CNRB0018726
|
1065
|
24/11/2022
|
No Such Account
|
|
260
|
UP3112004_221022FTO_1472385
|
3112004000NRG23221020220162665
|
6617661844
|
22/10/2022
|
Pravin Kumar
|
Pravin Kumar
|
3112004WL011205
|
00354
|
PUNB0170700
|
426
|
24/11/2022
|
No Such Account
|
|
261
|
UP3112004_221022APB_FTO_1472409
|
3112004000NRG23221020220162544
|
6617802891
|
22/10/2022
|
KUSUM
|
KUSUM
|
3112004WL011194
|
00354
|
PUNB0166200
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
262
|
UP3112004_221022FTO_1472385
|
3112004000NRG23221020220162543
|
6617661843
|
22/10/2022
|
Usha
|
Usha
|
3112004WL011194
|
00354
|
PUNB0166200
|
639
|
24/11/2022
|
No Such Account
|
|
263
|
UP3112004_230722FTO_848960
|
3112004000NRG23220720220089639
|
3878758676
|
23/07/2022
|
Sonu
|
Sonu
|
3112004WL005366
|
00354
|
PUNB0033610
|
1278
|
11/08/2022
|
No Such Account
|
|
264
|
UP3112004_230722APB_FTO_848967
|
3112004000NRG23220720220089532
|
3879000246
|
23/07/2022
|
RISHIPAL
|
RISHIPAL
|
3112004WL005359
|
00354
|
PUNB0033610
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3112004_220323APB_FTO_2212370
|
3112004000NRG23220320230260459
|
0335077910
|
22/03/2023
|
PREETI
|
PREETI
|
3112004WL018800
|
00354
|
PUNB0129400
|
213
|
30/03/2023
|
Account closed
|
|
266
|
UP3112004_220323APB_FTO_2212370
|
3112004000NRG23220320230260349
|
0335077851
|
22/03/2023
|
TULSA
|
TULSA
|
3112004WL018791
|
00354
|
PUNB0037510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3112004_220223APB_FTO_2068894
|
3112004000NRG23220220230240591
|
0312764510
|
22/02/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
3112004WL017078
|
00354
|
PUNB0033610
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3112004_220223APB_FTO_2068894
|
3112004000NRG23220220230240580
|
0312764481
|
22/02/2023
|
MAHENDRI
|
MAHENDRI
|
3112004WL017077
|
00354
|
PUNB0166200
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3112004_220223APB_FTO_2068894
|
3112004000NRG23220220230240576
|
0312764483
|
22/02/2023
|
BALA DEVI
|
BALA DEVI
|
3112004WL017077
|
00354
|
PUNB0166200
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3112004_211222APB_FTO_1791537
|
3112004000NRG23211220220206808
|
8054689185
|
21/12/2022
|
MAUSAM
|
MAUSAM
|
3112004WL014449
|
00354
|
PUNB0037510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3112004_211222FTO_1791500
|
3112004000NRG23211220220206310
|
8054618658
|
21/12/2022
|
JITENDERA
|
JITENDERA
|
3112004WL014407
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
272
|
UP3112004_211122APB_FTO_1601395
|
3112004000NRG23211120220183511
|
6673021952
|
21/11/2022
|
OMVATI
|
OMVATI
|
3112004WL012585
|
00354
|
PUNB0129400
|
1491
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
UP3112004_211122APB_FTO_1601395
|
3112004000NRG23211120220183507
|
6673021963
|
21/11/2022
|
Gulab singh
|
Gulab singh
|
3112004WL012585
|
00354
|
PUNB0129400
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3112004_211122APB_FTO_1601395
|
3112004000NRG23211120220183446
|
6673021984
|
21/11/2022
|
Ajit
|
Ajit
|
3112004WL012578
|
00354
|
PUNB0166200
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3112004_220922APB_FTO_1287756
|
3112004000NRG23210920220140357
|
5309504880
|
22/09/2022
|
SACHIN KUMAR SO SURENDER
|
SACHIN KUMAR SO SURENDER
|
3112004WL009379
|
00354
|
PUNB0033610
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3112004_220922APB_FTO_1287756
|
3112004000NRG23210920220140320
|
5309504882
|
22/09/2022
|
MAHERKALI
|
MAHERKALI
|
3112004WL009376
|
00354
|
PUNB0166200
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3112004_030922FTO_1165964
|
3112004000NRG23210820220118222
|
4673364337
|
03/09/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3112004WL0007492
|
00354
|
PUNB0033610
|
1065
|
13/09/2022
|
A/c Blocked or Frozen
|
|
278
|
UP3112004_210522APB_FTO_234904
|
3112004000NRG23210520220018673
|
1627822330
|
21/05/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL001313
|
00048
|
BKID0007810
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3112004_210323APB_FTO_2206894
|
3112004000NRG23210320230259768
|
0333750118
|
21/03/2023
|
SURUCHI
|
SURUCHI
|
3112004WL018720
|
00354
|
PUNB0034610
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3112004_210323APB_FTO_2206894
|
3112004000NRG23210320230259739
|
0333750143
|
21/03/2023
|
Rita
|
Rita
|
3112004WL018719
|
00415
|
SBIN0007152
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230240024
|
0312758597
|
21/02/2023
|
Rita
|
Rita
|
3112004WL017027
|
00415
|
SBIN0007152
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230240020
|
0312758622
|
21/02/2023
|
Suman devi
|
Suman devi
|
3112004WL017027
|
00415
|
SBIN0007152
|
1917
|
30/03/2023
|
Account closed
|
|
283
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230239880
|
0312758806
|
21/02/2023
|
same singh
|
same singh
|
3112004WL017018
|
00354
|
PUNB0170700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230239831
|
0312758596
|
21/02/2023
|
Rita
|
Rita
|
3112004WL017016
|
00415
|
SBIN0007152
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230239829
|
0312758621
|
21/02/2023
|
Suman devi
|
Suman devi
|
3112004WL017016
|
00415
|
SBIN0007152
|
1704
|
30/03/2023
|
Account closed
|
|
286
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230239779
|
0312758555
|
21/02/2023
|
ajay kumar
|
ajay kumar
|
3112004WL017013
|
00354
|
PUNB0129400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230239778
|
0312758556
|
21/02/2023
|
ajay kumar
|
ajay kumar
|
3112004WL017013
|
00354
|
PUNB0129400
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230239752
|
0312758833
|
21/02/2023
|
saroj
|
saroj
|
3112004WL017013
|
00354
|
PUNB0129400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3112004_210223APB_FTO_2065677
|
3112004000NRG23210220230239751
|
0312758832
|
21/02/2023
|
saroj
|
saroj
|
3112004WL017013
|
00354
|
PUNB0129400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3112004_250123APB_FTO_2001525
|
3112004000NRG23210120230227691
|
8261974287
|
25/01/2023
|
BALA DEVI
|
BALA DEVI
|
3112004WL015816
|
00354
|
PUNB0166200
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3112004_250123APB_FTO_2001525
|
3112004000NRG23210120230227685
|
8261974316
|
25/01/2023
|
KUSUM
|
KUSUM
|
3112004WL015816
|
00354
|
PUNB0166200
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3112004_270123FTO_2006614
|
3112004000NRG23210120230227652
|
0329658073
|
27/01/2023
|
JITENDERA
|
JITENDERA
|
3112004WL015814
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
No Such Account
|
|
293
|
UP3112004_201222FTO_1783233
|
3112004000NRG23201220220206159
|
8045010732
|
20/12/2022
|
kamlesh
|
kamlesh
|
3112004WL014383
|
00078
|
CNRB0018947
|
213
|
19/01/2023
|
No Such Account
|
|
294
|
UP3112004_201222APB_FTO_1783302
|
3112004000NRG23201220220206130
|
8054704636
|
20/12/2022
|
INDIVAR KUMAR
|
INDIVAR KUMAR
|
3112004WL014381
|
00354
|
PUNB0168310
|
213
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
UP3112004_200922APB_FTO_1271883
|
3112004000NRG23200920220139775
|
5309534466
|
20/09/2022
|
RAMNATH
|
RAMNATH
|
3112004WL009312
|
00354
|
PUNB0033610
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3112004_200622FTO_499302
|
3112004000NRG23200620220052048
|
2484071619
|
20/06/2022
|
burish
|
burish
|
3112004WL003152
|
00354
|
PUNB0129400
|
639
|
25/06/2022
|
No Such Account
|
|
297
|
UP3112004_200622APB_FTO_499532
|
3112004000NRG23200620220052047
|
2484427289
|
20/06/2022
|
ROSHNI
|
ROSHNI
|
3112004WL003152
|
00354
|
PUNB0166200
|
1917
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3112004_200622APB_FTO_499532
|
3112004000NRG23200620220052040
|
2484427309
|
20/06/2022
|
BIRMO
|
BIRMO
|
3112004WL003152
|
00354
|
PUNB0166200
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3112004_200622APB_FTO_499532
|
3112004000NRG23200620220052034
|
2484427270
|
20/06/2022
|
Rmesho
|
Rmesho
|
3112004WL003152
|
00354
|
PUNB0166200
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UP3112004_200323APB_FTO_2201116
|
3112004000NRG23200320230259082
|
0333757003
|
20/03/2023
|
RISHIPAL
|
RISHIPAL
|
3112004WL018639
|
00354
|
PUNB0033610
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3112004_200223APB_FTO_2061747
|
3112004000NRG23200220230238464
|
0313124795
|
20/02/2023
|
Mahendri
|
Mahendri
|
3112004WL016927
|
00354
|
PUNB0037510
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3112004_240123FTO_1995810
|
3112004000NRG23200120230226586
|
8261676315
|
24/01/2023
|
SAROJ
|
SAROJ
|
3112004WL015747
|
00462
|
UCBA0003090
|
1065
|
31/01/2023
|
No Such Account
|
|
303
|
UP3112004_240123APB_FTO_1995903
|
3112004000NRG23200120230226578
|
8261964856
|
24/01/2023
|
SUNITA
|
SUNITA
|
3112004WL015747
|
00354
|
PUNB0170700
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3112004_240123APB_FTO_1995903
|
3112004000NRG23200120230226092
|
8261964921
|
24/01/2023
|
mam Chand
|
mam Chand
|
3112004WL015731
|
00354
|
PUNB0033610
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3112004_191122FTO_1591188
|
3112004000NRG23191120220182019
|
6656632501
|
19/11/2022
|
Mantlesh
|
Mantlesh
|
3112004WL012495
|
00415
|
SBIN0007894
|
1278
|
25/11/2022
|
No Such Account
|
|
306
|
UP3112004_191122FTO_1591188
|
3112004000NRG23191120220182017
|
6656632500
|
19/11/2022
|
Sadhana
|
Sadhana
|
3112004WL012495
|
00415
|
SBIN0007894
|
213
|
25/11/2022
|
No Such Account
|
|
307
|
UP3112004_191122APB_FTO_1591221
|
3112004000NRG23191120220182003
|
6656874238
|
19/11/2022
|
KUSUM
|
KUSUM
|
3112004WL012494
|
00354
|
PUNB0166200
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3112004_191122FTO_1591188
|
3112004000NRG23191120220181923
|
6656632508
|
19/11/2022
|
Pravin Kumar
|
Pravin Kumar
|
3112004WL012489
|
00354
|
PUNB0170700
|
1065
|
25/11/2022
|
No Such Account
|
|
309
|
UP3112004_191122FTO_1591188
|
3112004000NRG23191120220181890
|
6656632520
|
19/11/2022
|
DESHRAJ
|
DESHRAJ
|
3112004WL012486
|
00078
|
CNRB0018947
|
1065
|
25/11/2022
|
No Such Account
|
|
310
|
UP3112004_191022FTO_1446018
|
3112004000NRG23191020220159403
|
6615840553
|
19/10/2022
|
sarita
|
sarita
|
3112004WL010867
|
00354
|
PUNB0033610
|
2130
|
24/11/2022
|
No Such Account
|
|
311
|
UP3112004_191022APB_FTO_1446045
|
3112004000NRG23191020220159398
|
6615801024
|
19/10/2022
|
RAMNATH
|
RAMNATH
|
3112004WL010867
|
00354
|
PUNB0033610
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23180720220083910
|
3879033666
|
18/07/2022
|
DILIP
|
DILIP
|
3112004WL004970
|
00354
|
PUNB0168310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23180720220083899
|
3879033714
|
18/07/2022
|
KOSHAL
|
KOSHAL
|
3112004WL004969
|
00415
|
SBIN0007152
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3112004_200622APB_FTO_499532
|
3112004000NRG23180620220051444
|
2484427314
|
20/06/2022
|
BABLI
|
BABLI
|
3112004WL003122
|
00354
|
PUNB0034610
|
1917
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
UP3112004_171222APB_FTO_1766824
|
3112004000NRG23171220220203603
|
8082325510
|
17/12/2022
|
ANARKALI
|
ANARKALI
|
3112004WL014198
|
00354
|
PUNB0168310
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3112004_171222APB_FTO_1766824
|
3112004000NRG23171220220203594
|
8082325505
|
17/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL014198
|
00354
|
PUNB0168310
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UP3112004_171022FTO_1433713
|
3112004000NRG23171020220158404
|
6614979663
|
17/10/2022
|
Mohd.Anis
|
Mohd.Anis
|
3112004WL010772
|
00354
|
PUNB0034610
|
1704
|
24/11/2022
|
No Such Account
|
|
318
|
UP3112004_171022FTO_1433713
|
3112004000NRG23171020220158403
|
6614979664
|
17/10/2022
|
Sajid
|
Sajid
|
3112004WL010772
|
00354
|
PUNB0034610
|
1704
|
24/11/2022
|
No Such Account
|
|
319
|
UP3112004_171022FTO_1433713
|
3112004000NRG23171020220158402
|
6614979687
|
17/10/2022
|
Anis
|
Anis
|
3112004WL010772
|
00354
|
PUNB0034610
|
1704
|
24/11/2022
|
No Such Account
|
|
320
|
UP3112004_171022APB_FTO_1433723
|
3112004000NRG23171020220158264
|
6614987839
|
17/10/2022
|
ANARKALI
|
ANARKALI
|
3112004WL010764
|
00354
|
PUNB0037510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3112004_170922APB_FTO_1256381
|
3112004000NRG23170920220137276
|
5307232487
|
17/09/2022
|
DILIP
|
DILIP
|
3112004WL009111
|
00354
|
PUNB0168310
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3112004_170622FTO_474836
|
3112004000NRG23170620220050331
|
2514941121
|
17/06/2022
|
Pooja saini
|
Pooja saini
|
3112004WL003051
|
00303
|
NTBL0SAH060
|
639
|
27/06/2022
|
No Such Account
|
|
323
|
UP3112004_170622APB_FTO_474844
|
3112004000NRG23170620220050308
|
2515551240
|
17/06/2022
|
kavita
|
kavita
|
3112004WL003049
|
00045
|
BARB0DELSAH
|
1491
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
UP3112004_170622FTO_474836
|
3112004000NRG23170620220050303
|
2514941118
|
17/06/2022
|
Poonam
|
Poonam
|
3112004WL003049
|
00045
|
BARB0DELSAH
|
1704
|
27/06/2022
|
No Such Account
|
|
325
|
UP3112004_170223APB_FTO_2057934
|
3112004000NRG23170220230237996
|
0307155348
|
17/02/2023
|
SURENDER KUAMR
|
SURENDER KUAMR
|
3112004WL016885
|
00354
|
PUNB0129400
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3112004_170223APB_FTO_2057934
|
3112004000NRG23170220230237994
|
0307155327
|
17/02/2023
|
BIRAM WATI
|
BIRAM WATI
|
3112004WL016885
|
00354
|
PUNB0129400
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3112004_170223APB_FTO_2057934
|
3112004000NRG23170220230237908
|
0307155359
|
17/02/2023
|
PREETI
|
PREETI
|
3112004WL016882
|
00354
|
PUNB0129400
|
1491
|
30/03/2023
|
Account closed
|
|
328
|
UP3112004_170223APB_FTO_2057934
|
3112004000NRG23170220230237857
|
0307155296
|
17/02/2023
|
Mahendri
|
Mahendri
|
3112004WL016880
|
00354
|
PUNB0037510
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3112004_170223APB_FTO_2057934
|
3112004000NRG23170220230237587
|
0307155316
|
17/02/2023
|
IKBAL
|
IKBAL
|
3112004WL016865
|
00354
|
PUNB0129400
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3112004_180123APB_FTO_1974970
|
3112004000NRG23170120230225089
|
8130181461
|
18/01/2023
|
KUNTESH
|
KUNTESH
|
3112004WL015656
|
00354
|
PUNB0168310
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3112004_180123APB_FTO_1974970
|
3112004000NRG23170120230225086
|
8130181441
|
18/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3112004WL015656
|
00354
|
PUNB0033610
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3112004_180123APB_FTO_1974970
|
3112004000NRG23170120230225077
|
8130181534
|
18/01/2023
|
SACHIN KUMAR SO SURENDER
|
SACHIN KUMAR SO SURENDER
|
3112004WL015656
|
00354
|
PUNB0033610
|
2130
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3112004_161222FTO_1758615
|
3112004000NRG23161220220203416
|
8082033146
|
16/12/2022
|
Bijender
|
Bijender
|
3112004WL014183
|
00415
|
SBIN0007894
|
1491
|
20/01/2023
|
No Such Account
|
|
334
|
UP3112004_250123FTO_2001552
|
3112004000NRG23161220220202854
|
8261651818
|
25/01/2023
|
BANSHI LAL
|
BANSHI LAL
|
3112004WL0014137
|
00354
|
PUNB0129400
|
1065
|
31/01/2023
|
No Such Account
|
|
335
|
UP3112004_250123FTO_2001552
|
3112004000NRG23161220220202853
|
8261651817
|
25/01/2023
|
BANSHI LAL
|
BANSHI LAL
|
3112004WL0014137
|
00354
|
PUNB0129400
|
426
|
31/01/2023
|
No Such Account
|
|
336
|
UP3112004_160822APB_FTO_1036196
|
3112004000NRG23160820220113128
|
4399131420
|
16/08/2022
|
KAILASHO
|
KAILASHO
|
3112004WL007111
|
00354
|
PUNB0037510
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3112004_160822APB_FTO_1036196
|
3112004000NRG23160820220113092
|
4399131405
|
16/08/2022
|
Santlesh
|
Santlesh
|
3112004WL007107
|
00354
|
PUNB0037510
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23160720220083323
|
3879033773
|
18/07/2022
|
SURESHO
|
SURESHO
|
3112004WL004934
|
00354
|
PUNB0037510
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23160720220083322
|
3879033771
|
18/07/2022
|
PREMO
|
PREMO
|
3112004WL004934
|
00354
|
PUNB0037510
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23160720220083316
|
3879033775
|
18/07/2022
|
Babli
|
Babli
|
3112004WL004934
|
00354
|
PUNB0037510
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23160720220083312
|
3879033776
|
18/07/2022
|
Santlesh
|
Santlesh
|
3112004WL004934
|
00354
|
PUNB0037510
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
UP3112004_160422APB_FTO_69592
|
3112004000NRG23160420220000437
|
0918180701
|
16/04/2022
|
VIMLESH
|
VIMLESH
|
3112004WL000052
|
00354
|
PUNB0033610
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3112004_160422APB_FTO_69592
|
3112004000NRG23160420220000434
|
0918180696
|
16/04/2022
|
RAJKALI
|
RAJKALI
|
3112004WL000052
|
00354
|
PUNB0033610
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3112004_160422APB_FTO_69592
|
3112004000NRG23160420220000432
|
0918180702
|
16/04/2022
|
MALA DEVI
|
MALA DEVI
|
3112004WL000052
|
00354
|
PUNB0033610
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3112004_160323APB_FTO_2184759
|
3112004000NRG23160320230255462
|
0364499660
|
16/03/2023
|
GUDDY
|
GUDDY
|
3112004WL018334
|
00354
|
PUNB0033610
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3112004_180123APB_FTO_1974970
|
3112004000NRG23160120230224687
|
8130181514
|
18/01/2023
|
sanjay kumar
|
sanjay kumar
|
3112004WL015631
|
00415
|
SBIN0007152
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3112004_180123APB_FTO_1974970
|
3112004000NRG23160120230224656
|
8130181435
|
18/01/2023
|
UMA DEVI
|
UMA DEVI
|
3112004WL015628
|
00354
|
PUNB0033610
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3112004_151222APB_FTO_1750365
|
3112004000NRG23151220220202570
|
8043568713
|
15/12/2022
|
Satish
|
Satish
|
3112004WL014102
|
00415
|
SBIN0013051
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3112004_151222APB_FTO_1750365
|
3112004000NRG23151220220202562
|
8043568686
|
15/12/2022
|
BHAGWANTI
|
BHAGWANTI
|
3112004WL014101
|
00354
|
PUNB0034610
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3112004_151222APB_FTO_1750365
|
3112004000NRG23151220220202434
|
8043568721
|
15/12/2022
|
MANTLESH
|
MANTLESH
|
3112004WL014092
|
00354
|
PUNB0398200
|
213
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
UP3112004_151122APB_FTO_1563341
|
3112004000NRG23151120220177865
|
6635906363
|
15/11/2022
|
sures kumar
|
sures kumar
|
3112004WL012229
|
00354
|
PUNB0034610
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3112004_151122FTO_1563294
|
3112004000NRG23151120220177845
|
6635822262
|
15/11/2022
|
Bijender
|
Bijender
|
3112004WL012228
|
00415
|
SBIN0007894
|
1065
|
24/11/2022
|
No Such Account
|
|
353
|
UP3112004_151122APB_FTO_1563341
|
3112004000NRG23151120220177504
|
6635906384
|
15/11/2022
|
LEELA
|
LEELA
|
3112004WL012197
|
00354
|
PUNB0034610
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UP3112004_151022APB_FTO_1425085
|
3112004000NRG23151020220157295
|
6549739714
|
15/10/2022
|
Pavitra
|
Pavitra
|
3112004WL010659
|
00354
|
PUNB0037510
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3112004_151022FTO_1425061
|
3112004000NRG23151020220157277
|
6549195547
|
15/10/2022
|
SUDESH KUMAR
|
SUDESH KUMAR
|
3112004WL010658
|
00354
|
PUNB0034610
|
639
|
19/11/2022
|
No Such Account
|
|
356
|
UP3112004_151022APB_FTO_1425085
|
3112004000NRG23151020220157242
|
6549739644
|
15/10/2022
|
KAMELTA
|
KAMELTA
|
3112004WL010654
|
00354
|
PUNB0033610
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3112004_151022APB_FTO_1425085
|
3112004000NRG23151020220157238
|
6549739684
|
15/10/2022
|
Balram
|
Balram
|
3112004WL010654
|
00354
|
PUNB0129400
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3112004_151022APB_FTO_1425085
|
3112004000NRG23151020220157232
|
6549739667
|
15/10/2022
|
KAMLESH
|
KAMLESH
|
3112004WL010653
|
00354
|
PUNB0037510
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3112004_150922APB_FTO_1246072
|
3112004000NRG23150920220135812
|
4860943554
|
15/09/2022
|
Pramood
|
Pramood
|
3112004WL009001
|
00354
|
PUNB0170900
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3112004_150622APB_FTO_455249
|
3112004000NRG23150620220047300
|
2447938860
|
15/06/2022
|
BABLI
|
BABLI
|
3112004WL002899
|
00048
|
BKID0007810
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3112004_150323APB_FTO_2177640
|
3112004000NRG23150320230255214
|
0364415476
|
15/03/2023
|
KAMLA
|
KAMLA
|
3112004WL018315
|
00078
|
CNRB0019831
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3112004_140323APB_FTO_2164791
|
3112004000NRG23140320230251803
|
0330486310
|
14/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL018076
|
00048
|
BKID0007810
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3112004_090123APB_FTO_1933278
|
3112004000NRG23080120230220023
|
8083987963
|
09/01/2023
|
BALA DEVI
|
BALA DEVI
|
3112004WL015351
|
00354
|
PUNB0166200
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3112004_090123APB_FTO_1933278
|
3112004000NRG23080120230220019
|
8083987954
|
09/01/2023
|
KUSUM
|
KUSUM
|
3112004WL015351
|
00354
|
PUNB0166200
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UP3112004_071122APB_FTO_1531268
|
3112004000NRG23071120220172697
|
6631734765
|
07/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL011876
|
00354
|
PUNB0168310
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3112004_081022APB_FTO_1371471
|
3112004000NRG23071020220151510
|
6548436509
|
08/10/2022
|
Pramood
|
Pramood
|
3112004WL010261
|
00354
|
PUNB0170900
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UP3112004_081022FTO_1371460
|
3112004000NRG23071020220151488
|
6548301489
|
08/10/2022
|
Shakuntala
|
Shakuntala
|
3112004WL010260
|
00354
|
PUNB0037510
|
1065
|
19/11/2022
|
No Such Account
|
|
368
|
UP3112004_081022APB_FTO_1371471
|
3112004000NRG23071020220151484
|
6548436512
|
08/10/2022
|
SUNITA
|
SUNITA
|
3112004WL010260
|
00354
|
PUNB0170700
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3112004_081022APB_FTO_1371471
|
3112004000NRG23071020220151469
|
6548436489
|
08/10/2022
|
MAUSAM
|
MAUSAM
|
3112004WL010259
|
00354
|
PUNB0037510
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23070920220130152
|
4742017241
|
07/09/2022
|
USHADEVI
|
USHADEVI
|
3112004WL008563
|
00354
|
PUNB0033610
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23070920220130147
|
4742017270
|
07/09/2022
|
RAMNATH
|
RAMNATH
|
3112004WL008563
|
00354
|
PUNB0033610
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23070920220130145
|
4742017235
|
07/09/2022
|
KOSHAL
|
KOSHAL
|
3112004WL008563
|
00354
|
PUNB0033610
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23070920220130080
|
4742017288
|
07/09/2022
|
sushil
|
sushil
|
3112004WL008555
|
00415
|
SBIN0007152
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23070920220130074
|
4742017303
|
07/09/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112004WL008555
|
00354
|
PUNB0166100
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3112004_070922FTO_1197565
|
3112004000NRG23070920220130065
|
4740615613
|
07/09/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3112004WL008554
|
00354
|
PUNB0033610
|
1065
|
16/09/2022
|
No Such Account
|
|
376
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23070920220129909
|
4742017282
|
07/09/2022
|
KAMLESH
|
KAMLESH
|
3112004WL008540
|
00354
|
PUNB0037510
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23070720220073473
|
3879103297
|
11/07/2022
|
Sushil kumar
|
Sushil kumar
|
3112004WL004220
|
00415
|
SBIN0007152
|
2343
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
378
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23070720220073450
|
3879103254
|
11/07/2022
|
Jitendra
|
Jitendra
|
3112004WL004220
|
00354
|
PUNB0166200
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UP3112004_090123FTO_1933242
|
3112004000NRG23070120230219687
|
8083417965
|
09/01/2023
|
ANEESHA
|
ANEESHA
|
3112004WL015328
|
00462
|
UCBA0003090
|
1278
|
20/01/2023
|
No Such Account
|
|
380
|
UP3112004_090123FTO_1933242
|
3112004000NRG23070120230219679
|
8083417964
|
09/01/2023
|
SAMER CHAND
|
SAMER CHAND
|
3112004WL015327
|
00462
|
UCBA0003090
|
639
|
20/01/2023
|
No Such Account
|
|
381
|
UP3112004_070123APB_FTO_1923238
|
3112004000NRG23070120230219462
|
8086863260
|
07/01/2023
|
MUKESH
|
MUKESH
|
3112004WL015311
|
00354
|
PUNB0129400
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3112004_061222APB_FTO_1690369
|
3112004000NRG23061220220195752
|
8043472434
|
06/12/2022
|
ANARKALI
|
ANARKALI
|
3112004WL013485
|
00354
|
PUNB0168310
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UP3112004_061222APB_FTO_1690369
|
3112004000NRG23061220220195745
|
8043472432
|
06/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL013485
|
00354
|
PUNB0168310
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23060920220129136
|
4742017260
|
07/09/2022
|
MEWA DEVI
|
MEWA DEVI
|
3112004WL008457
|
00354
|
PUNB0033610
|
639
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
UP3112004_070922APB_FTO_1197581
|
3112004000NRG23060920220129119
|
4742017253
|
07/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL008455
|
00048
|
BKID0007810
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3112004_060822APB_FTO_979330
|
3112004000NRG23060820220105987
|
4033960973
|
06/08/2022
|
Afsana
|
Afsana
|
3112004WL006573
|
00354
|
PUNB0033610
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3112004_060822APB_FTO_979330
|
3112004000NRG23060820220105973
|
4033960977
|
06/08/2022
|
kusumlata
|
kusumlata
|
3112004WL006572
|
00354
|
PUNB0033610
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3112004_060822APB_FTO_979330
|
3112004000NRG23060820220105969
|
4033960967
|
06/08/2022
|
ISTIFAQ
|
ISTIFAQ
|
3112004WL006572
|
00354
|
PUNB0033610
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3112004_070622APB_FTO_379425
|
3112004000NRG23060620220034419
|
2442113893
|
07/06/2022
|
MEGH RAM
|
MEGH RAM
|
3112004WL002226
|
00354
|
PUNB0034610
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3112004_060522APB_FTO_163173
|
3112004000NRG23060520220008077
|
1226118821
|
06/05/2022
|
SOM BIRI
|
SOM BIRI
|
3112004WL000712
|
00354
|
PUNB0037510
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3112004_060522APB_FTO_163173
|
3112004000NRG23060520220007776
|
1226118804
|
06/05/2022
|
SUSHIL KR.
|
SUSHIL KR.
|
3112004WL000697
|
00354
|
PUNB0033610
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3112004_060323APB_FTO_2137535
|
3112004000NRG23060320230247667
|
0289543540
|
06/03/2023
|
PINKI
|
PINKI
|
3112004WL017749
|
00354
|
PUNB0168310
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3112004_060123APB_FTO_1918412
|
3112004000NRG23060120230218714
|
8086928493
|
06/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL015266
|
00354
|
PUNB0168310
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3112004_060123APB_FTO_1918412
|
3112004000NRG23060120230218713
|
8086928498
|
06/01/2023
|
TULSA
|
TULSA
|
3112004WL015266
|
00354
|
PUNB0037510
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UP3112004_050123APB_FTO_1912855
|
3112004000NRG23050120230217541
|
8049356628
|
05/01/2023
|
Pinki
|
Pinki
|
3112004WL015203
|
00354
|
PUNB0170700
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3112004_050123APB_FTO_1912855
|
3112004000NRG23050120230217540
|
8049356629
|
05/01/2023
|
Ganpat
|
Ganpat
|
3112004WL015203
|
00354
|
PUNB0170700
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3112004_050123FTO_1912806
|
3112004000NRG23050120230217181
|
8049171893
|
05/01/2023
|
Bijender
|
Bijender
|
3112004WL015180
|
00415
|
SBIN0007894
|
426
|
19/01/2023
|
No Such Account
|
|
398
|
UP3112004_040922APB_FTO_1167782
|
3112004000NRG23040920220128948
|
4675669970
|
04/09/2022
|
SURESHO
|
SURESHO
|
3112004WL008435
|
00354
|
PUNB0037510
|
1065
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UP3112004_040922APB_FTO_1167782
|
3112004000NRG23040920220128947
|
4675669968
|
04/09/2022
|
ANARKALI
|
ANARKALI
|
3112004WL008435
|
00354
|
PUNB0037510
|
1065
|
13/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
UP3112004_040922APB_FTO_1167782
|
3112004000NRG23040920220128941
|
4675669936
|
04/09/2022
|
KUSUM
|
KUSUM
|
3112004WL008434
|
00354
|
PUNB0037510
|
426
|
13/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
UP3112004_040922APB_FTO_1167782
|
3112004000NRG23040920220128925
|
4675669943
|
04/09/2022
|
KAMLA
|
KAMLA
|
3112004WL008433
|
00078
|
CNRB0019831
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3112004_040822APB_FTO_958960
|
3112004000NRG23040820220103924
|
4027047377
|
04/08/2022
|
MOSAM
|
MOSAM
|
3112004WL006462
|
00354
|
PUNB0033610
|
2343
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
UP3112004_040822APB_FTO_958960
|
3112004000NRG23040820220103920
|
4027047347
|
04/08/2022
|
Maher Singh
|
Maher Singh
|
3112004WL006462
|
00354
|
PUNB0033610
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23040720220069903
|
3879103186
|
11/07/2022
|
Babli
|
Babli
|
3112004WL004070
|
00354
|
PUNB0037510
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23040720220069879
|
3879103155
|
11/07/2022
|
ARUN
|
ARUN
|
3112004WL004068
|
00354
|
PUNB0033610
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23040720220069876
|
3879103162
|
11/07/2022
|
Maher Singh
|
Maher Singh
|
3112004WL004068
|
00354
|
PUNB0033610
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23040720220069867
|
3879103163
|
11/07/2022
|
RAMNATH
|
RAMNATH
|
3112004WL004068
|
00354
|
PUNB0033610
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3112004_031022FTO_1357861
|
3112004000NRG23031020220149602
|
5337483191
|
03/10/2022
|
Lakhan Pal
|
Lakhan Pal
|
3112004WL010124
|
00415
|
SBIN0007152
|
1491
|
08/10/2022
|
No Such Account
|
|
409
|
UP3112004_031022FTO_1357861
|
3112004000NRG23031020220149600
|
5337483190
|
03/10/2022
|
Sheravan
|
Sheravan
|
3112004WL010124
|
00415
|
SBIN0007152
|
1278
|
08/10/2022
|
No Such Account
|
|
410
|
UP3112004_031022FTO_1357861
|
3112004000NRG23031020220149599
|
5337483192
|
03/10/2022
|
Husnajahan
|
Husnajahan
|
3112004WL010124
|
00415
|
SBIN0007152
|
1491
|
08/10/2022
|
No Such Account
|
|
411
|
UP3112004_060422FTO_33227
|
3112004000NRG22040420220244236
|
0894697719
|
06/04/2022
|
Sheeshpal
|
Sheeshpal
|
3112004WL022000
|
00354
|
PUNB0170700
|
816
|
06/05/2022
|
No Such Account
|
|
412
|
UP3112004_020422APB_FTO_16825
|
3112004000NRG22020420220243521
|
0888983467
|
02/04/2022
|
TEERATHRAM
|
TEERATHRAM
|
3112004WL021944
|
00354
|
PUNB0034610
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UP3112004_160422FTO_68147
|
3112004000NRG21040320220416497
|
0917774659
|
16/04/2022
|
SOSINGH
|
SOSINGH
|
3112004WL029772
|
00415
|
SBIN0007152
|
1005
|
07/05/2022
|
No Such Account
|
|
414
|
UP3112004_160422FTO_68147
|
3112004000NRG21040320220416489
|
0917774663
|
16/04/2022
|
savita
|
savita
|
3112004WL029769
|
00354
|
PUNB0129400
|
201
|
07/05/2022
|
No Such Account
|
|
415
|
UP3112004_160422FTO_68147
|
3112004000NRG21040320220416488
|
0917774662
|
16/04/2022
|
savita
|
savita
|
3112004WL029769
|
00354
|
PUNB0129400
|
2814
|
07/05/2022
|
No Such Account
|
|
416
|
UP3112004_160422FTO_68147
|
3112004000NRG21040320220416484
|
0917774669
|
16/04/2022
|
JAIBEER
|
JAIBEER
|
3112004WL029766
|
00415
|
SBIN0007152
|
402
|
07/05/2022
|
No Such Account
|
|
417
|
UP3112004_160422FTO_68147
|
3112004000NRG21040320220416483
|
0917774668
|
16/04/2022
|
JAIBEER
|
JAIBEER
|
3112004WL029766
|
00415
|
SBIN0007152
|
603
|
07/05/2022
|
No Such Account
|
|
418
|
UP3112004_160422FTO_68147
|
3112004000NRG21040320220416441
|
0917774658
|
16/04/2022
|
MANOJ
|
MANOJ
|
3112004WL029752
|
00354
|
PUNB0037510
|
2814
|
07/05/2022
|
No Such Account
|
|
419
|
UP3112004_160422FTO_68147
|
3112004000NRG21040320220416434
|
0917774660
|
16/04/2022
|
brijesh
|
brijesh
|
3112004WL029749
|
00415
|
SBIN0007152
|
1005
|
07/05/2022
|
No Such Account
|
|
420
|
UP3112004_250422FTO_106866
|
3112004000NRG16080820200180134
|
0920773609
|
25/04/2022
|
brijesh
|
brijesh
|
3112004WL009501
|
00415
|
SBIN0007152
|
966
|
07/05/2022
|
No Such Account
|
|
421
|
UP3112004_280422FTO_125347
|
3112004000NRG15040320220167601
|
0925452538
|
28/04/2022
|
nafisha
|
nafisha
|
3112004WL007343
|
00354
|
PUNB0170700
|
468
|
07/05/2022
|
No Such Account
|
|
422
|
UP3112004_100323FTO_2143344
|
3112004000NRG14090320230044013
|
0288916337
|
10/03/2023
|
AJEET
|
AJEET
|
3112004WL0002454
|
00354
|
PUNB0037510
|
852
|
29/03/2023
|
No Such Account
|
|
423
|
UP3112004_250422FTO_106758
|
3112004000NRG14030320220043858
|
0921219440
|
25/04/2022
|
AJEET
|
AJEET
|
3112004WL002395
|
00354
|
PUNB0037510
|
852
|
07/05/2022
|
No Such Account
|
|
424
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23290720220097873
|
3902161540
|
03/08/2022
|
KHUB SINGH
|
KHUB SINGH
|
3112004WL005923
|
00415
|
SBIN0007894
|
703
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3112004_290622APB_FTO_579596
|
3112004000NRG23290620220063900
|
2812737738
|
29/06/2022
|
Santosh
|
Santosh
|
3112004WL003769
|
00354
|
PUNB0034610
|
1704
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UP3112004_290622FTO_579580
|
3112004000NRG23290620220063843
|
2812578258
|
29/06/2022
|
Susil kumar
|
Susil kumar
|
3112004WL003767
|
00415
|
SBIN0007152
|
639
|
06/07/2022
|
No Such Account
|
|
427
|
UP3112004_290622APB_FTO_574435
|
3112004000NRG23290620220063295
|
2813597814
|
29/06/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3112004WL003733
|
00415
|
SBIN0007894
|
1278
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
UP3112004_290622APB_FTO_574435
|
3112004000NRG23290620220063294
|
2813597813
|
29/06/2022
|
savita
|
savita
|
3112004WL003733
|
00415
|
SBIN0007894
|
2343
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
UP3112004_290622APB_FTO_574435
|
3112004000NRG23290620220063290
|
2813597817
|
29/06/2022
|
kavita
|
kavita
|
3112004WL003733
|
00045
|
BARB0DELSAH
|
1917
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UP3112004_290622FTO_579580
|
3112004000NRG23290620220063285
|
2812578230
|
29/06/2022
|
Poonam
|
Poonam
|
3112004WL003733
|
00045
|
BARB0DELSAH
|
1917
|
06/07/2022
|
No Such Account
|
|
431
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23180720220084003
|
3879033765
|
18/07/2022
|
RAMNATH
|
RAMNATH
|
3112004WL004978
|
00354
|
PUNB0033610
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3112004_141022APB_FTO_1418386
|
3112004000NRG23141020220156316
|
6549807250
|
14/10/2022
|
SANTOSH
|
SANTOSH
|
3112004WL010598
|
00354
|
PUNB0034610
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UP3112004_150622APB_FTO_454803
|
3112004000NRG23140620220044399
|
2447976846
|
15/06/2022
|
Sukhbeer
|
Sukhbeer
|
3112004WL002760
|
00354
|
PUNB0166200
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3112004_140622APB_FTO_443900
|
3112004000NRG23140620220044009
|
2443355794
|
14/06/2022
|
BRIJESH
|
BRIJESH
|
3112004WL002733
|
00354
|
PUNB0034610
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3112004_140323APB_FTO_2164791
|
3112004000NRG23140320230251839
|
0330486311
|
14/03/2023
|
chandra
|
chandra
|
3112004WL018076
|
00078
|
CNRB0004696
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3112004_140323FTO_2164775
|
3112004000NRG23140320230251724
|
0329935728
|
14/03/2023
|
Sanjogita
|
Sanjogita
|
3112004WL018071
|
00045
|
BARB0DELSAH
|
3408
|
30/03/2023
|
No Such Account
|
|
437
|
UP3112004_140323FTO_2164775
|
3112004000NRG23140320230251722
|
0329935729
|
14/03/2023
|
Sanjogita
|
Sanjogita
|
3112004WL018071
|
00045
|
BARB0DELSAH
|
2982
|
30/03/2023
|
No Such Account
|
|
438
|
UP3112004_131222FTO_1736755
|
3112004000NRG23131220220200482
|
8043340314
|
13/12/2022
|
ROOPCHAND
|
ROOPCHAND
|
3112004WL013927
|
00415
|
SBIN0007152
|
639
|
19/01/2023
|
No Such Account
|
|
439
|
UP3112004_131222APB_FTO_1736853
|
3112004000NRG23131220220200263
|
8043468574
|
13/12/2022
|
IKBAL
|
IKBAL
|
3112004WL013911
|
00354
|
PUNB0129400
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UP3112004_131222APB_FTO_1736853
|
3112004000NRG23131220220200190
|
8043468587
|
13/12/2022
|
Pinki
|
Pinki
|
3112004WL013904
|
00354
|
PUNB0170700
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3112004_131222APB_FTO_1736853
|
3112004000NRG23131220220200189
|
8043468588
|
13/12/2022
|
Ganpat
|
Ganpat
|
3112004WL013904
|
00354
|
PUNB0170700
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3112004_150822APB_FTO_1029569
|
3112004000NRG23130820220111899
|
4399113208
|
15/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL007018
|
00048
|
BKID0007810
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23130720220079915
|
3879033728
|
18/07/2022
|
SOM PAL
|
SOM PAL
|
3112004WL004708
|
00078
|
CNRB0018731
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3112004_030922FTO_1165964
|
3112004000NRG23130720220079582
|
4673364342
|
03/09/2022
|
Poonam
|
Poonam
|
3112004WL0004655
|
00045
|
BARB0DELSAH
|
1704
|
13/09/2022
|
No Such Account
|
|
445
|
UP3112004_130622APB_FTO_433608
|
3112004000NRG23130620220041968
|
2447940268
|
13/06/2022
|
LATA WOSURAJ MAL
|
LATA WOSURAJ MAL
|
3112004WL002637
|
00354
|
PUNB0037510
|
1278
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
UP3112004_130622APB_FTO_433608
|
3112004000NRG23130620220041759
|
2447940274
|
13/06/2022
|
JAGVATI
|
JAGVATI
|
3112004WL002623
|
00354
|
PUNB0037510
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3112004_130323APB_FTO_2156452
|
3112004000NRG23130320230250496
|
0330519083
|
13/03/2023
|
IKBAL
|
IKBAL
|
3112004WL017981
|
00354
|
PUNB0129400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3112004_130323APB_FTO_2156452
|
3112004000NRG23130320230250217
|
0330519027
|
13/03/2023
|
Vishal kumar
|
Vishal kumar
|
3112004WL017958
|
00415
|
SBIN0007152
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
UP3112004_130123APB_FTO_1960490
|
3112004000NRG23130120230223989
|
8099573704
|
13/01/2023
|
HAMIDA
|
HAMIDA
|
3112004WL015597
|
00354
|
PUNB0129400
|
213
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3112004_120722FTO_730676
|
3112004000NRG23120720220078542
|
3880795972
|
12/07/2022
|
Bala
|
Bala
|
3112004WL004555
|
00415
|
SBIN0007152
|
2982
|
11/08/2022
|
No Such Account
|
|
451
|
UP3112004_120123APB_FTO_1953314
|
3112004000NRG23120120230223488
|
8099510242
|
12/01/2023
|
RAJNEESH KUMAR
|
RAJNEESH KUMAR
|
3112004WL015567
|
00354
|
PUNB0166200
|
639
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UP3112004_120123FTO_1953285
|
3112004000NRG23120120230223409
|
8099483148
|
12/01/2023
|
Mausam
|
Mausam
|
3112004WL015563
|
00354
|
PUNB0170700
|
1065
|
21/01/2023
|
No Such Account
|
|
453
|
UP3112004_120123FTO_1953285
|
3112004000NRG23120120230223396
|
8099483158
|
12/01/2023
|
Salelta
|
Salelta
|
3112004WL015563
|
00462
|
UCBA0003090
|
1065
|
21/01/2023
|
No Such Account
|
|
454
|
UP3112004_120123FTO_1953285
|
3112004000NRG23120120230223386
|
8099483144
|
12/01/2023
|
Babita
|
Babita
|
3112004WL015563
|
00354
|
PUNB0170700
|
852
|
21/01/2023
|
No Such Account
|
|
455
|
UP3112004_120123APB_FTO_1953314
|
3112004000NRG23120120230223379
|
8099510284
|
12/01/2023
|
SUNITA
|
SUNITA
|
3112004WL015563
|
00354
|
PUNB0170700
|
852
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UP3112004_111122FTO_1551498
|
3112004000NRG23111120220175824
|
6633368084
|
11/11/2022
|
Siya ram
|
Siya ram
|
3112004WL012094
|
00415
|
SBIN0007152
|
1491
|
24/11/2022
|
No Such Account
|
|
457
|
UP3112004_111122APB_FTO_1551507
|
3112004000NRG23111120220175553
|
6633332141
|
11/11/2022
|
Ajit
|
Ajit
|
3112004WL012074
|
00354
|
PUNB0166200
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UP3112004_111122APB_FTO_1551507
|
3112004000NRG23111120220175541
|
6633332134
|
11/11/2022
|
RAJNEESH KUMAR
|
RAJNEESH KUMAR
|
3112004WL012074
|
00354
|
PUNB0170700
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3112004_111022APB_FTO_1392153
|
3112004000NRG23111020220154141
|
6549901390
|
11/10/2022
|
karam singh
|
karam singh
|
3112004WL010427
|
00354
|
PUNB0170700
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3112004_110822APB_FTO_1021224
|
3112004000NRG23110820220110758
|
4028147175
|
11/08/2022
|
geeta DEVI
|
geeta DEVI
|
3112004WL006958
|
00354
|
PUNB0034610
|
426
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
UP3112004_110822APB_FTO_1021224
|
3112004000NRG23110820220110757
|
4028147168
|
11/08/2022
|
Norti
|
Norti
|
3112004WL006958
|
00354
|
PUNB0034610
|
426
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
UP3112004_110822APB_FTO_1021224
|
3112004000NRG23110820220110742
|
4028147160
|
11/08/2022
|
sunita
|
sunita
|
3112004WL006958
|
00354
|
PUNB0034610
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3112004_110822APB_FTO_1021224
|
3112004000NRG23110820220110425
|
4028147165
|
11/08/2022
|
MEGHWATI
|
MEGHWATI
|
3112004WL006943
|
00354
|
PUNB0034610
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3112004_110822APB_FTO_1021224
|
3112004000NRG23110820220110423
|
4028147174
|
11/08/2022
|
RAJPAL
|
RAJPAL
|
3112004WL006943
|
00354
|
PUNB0034610
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3112004_110822APB_FTO_1021224
|
3112004000NRG23110820220110422
|
4028147159
|
11/08/2022
|
MURTI
|
MURTI
|
3112004WL006943
|
00354
|
PUNB0034610
|
426
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23110720220076825
|
3879103198
|
11/07/2022
|
Rajesh KUMAR
|
Rajesh KUMAR
|
3112004WL004439
|
00354
|
PUNB0033610
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23110720220076791
|
3879103303
|
11/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL004437
|
00048
|
BKID0007810
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UP3112004_110722APB_FTO_717473
|
3112004000NRG23110720220076787
|
3879103190
|
11/07/2022
|
DILIP
|
DILIP
|
3112004WL004436
|
00354
|
PUNB0168310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UP3112004_110722FTO_717525
|
3112004000NRG23110720220076731
|
3878820686
|
11/07/2022
|
Deepak Kumar
|
Deepak Kumar
|
3112004WL004432
|
00354
|
PUNB0037510
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
470
|
UP3112004_110522APB_FTO_190529
|
3112004000NRG23110520220010850
|
1274158197
|
11/05/2022
|
SOM PAL
|
SOM PAL
|
3112004WL000900
|
00078
|
CNRB0018731
|
426
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UP3112004_110522FTO_190524
|
3112004000NRG23110520220010789
|
1273726030
|
11/05/2022
|
Munesh Dev
|
Munesh Dev
|
3112004WL000895
|
00354
|
PUNB0129400
|
1065
|
16/05/2022
|
No Such Account
|
|
472
|
UP3112004_110123APB_FTO_1946336
|
3112004000NRG23110120230222352
|
8082314428
|
11/01/2023
|
kAWARPAL
|
kAWARPAL
|
3112004WL015507
|
00354
|
PUNB0129400
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UP3112004_101122APB_FTO_1545012
|
3112004000NRG23101120220174404
|
6633341516
|
10/11/2022
|
KUSUM
|
KUSUM
|
3112004WL012002
|
00354
|
PUNB0166200
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
474
|
UP3112004_101122APB_FTO_1545012
|
3112004000NRG23101120220174381
|
6633341514
|
10/11/2022
|
Balram
|
Balram
|
3112004WL011999
|
00354
|
PUNB0129400
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3112004_101122FTO_1544997
|
3112004000NRG23101120220174313
|
6633388953
|
10/11/2022
|
Kuldeep
|
Kuldeep
|
3112004WL011992
|
00354
|
PUNB0037510
|
639
|
24/11/2022
|
No Such Account
|
|
476
|
UP3112004_100822APB_FTO_1010008
|
3112004000NRG23100820220109469
|
4031937402
|
10/08/2022
|
Geeta
|
Geeta
|
3112004WL006870
|
00354
|
PUNB0033610
|
426
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
UP3112004_100822APB_FTO_1010008
|
3112004000NRG23100820220109451
|
4031937405
|
10/08/2022
|
CHORA
|
CHORA
|
3112004WL006870
|
00354
|
PUNB0033610
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3112004_100822APB_FTO_1008691
|
3112004000NRG23100820220109345
|
4033960469
|
10/08/2022
|
Biramvati
|
Biramvati
|
3112004WL006860
|
00354
|
PUNB0129400
|
1065
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
UP3112004_100822APB_FTO_1008691
|
3112004000NRG23100820220109264
|
4033960468
|
10/08/2022
|
DILIP
|
DILIP
|
3112004WL006850
|
00354
|
PUNB0168310
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UP3112004_100822APB_FTO_1008691
|
3112004000NRG23100820220109187
|
4033960464
|
10/08/2022
|
Maher Singh
|
Maher Singh
|
3112004WL006847
|
00354
|
PUNB0033610
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3112004_100822APB_FTO_1008691
|
3112004000NRG23100820220109182
|
4033960458
|
10/08/2022
|
KOSHAL
|
KOSHAL
|
3112004WL006847
|
00354
|
PUNB0033610
|
1278
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
UP3112004_100822APB_FTO_1008691
|
3112004000NRG23100820220108692
|
4033960476
|
10/08/2022
|
sawraj singh
|
sawraj singh
|
3112004WL006815
|
00354
|
PUNB0170700
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UP3112004_100323APB_FTO_2143890
|
3112004000NRG23100320230249252
|
0289557941
|
10/03/2023
|
TULSA
|
TULSA
|
3112004WL017879
|
00354
|
PUNB0037510
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UP3112004_100323APB_FTO_2143890
|
3112004000NRG23100320230249241
|
0289557948
|
10/03/2023
|
SURENDER
|
SURENDER
|
3112004WL017876
|
00415
|
SBIN0007152
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UP3112004_091222FTO_1716856
|
3112004000NRG23091220220198382
|
8043342987
|
09/12/2022
|
Sheravan
|
Sheravan
|
3112004WL013713
|
00415
|
SBIN0007894
|
1278
|
19/01/2023
|
No Such Account
|
|
486
|
UP3112004_091222FTO_1716856
|
3112004000NRG23091220220198381
|
8043342986
|
09/12/2022
|
Husnajahan
|
Husnajahan
|
3112004WL013713
|
00415
|
SBIN0007894
|
1278
|
19/01/2023
|
No Such Account
|
|
487
|
UP3112004_091222FTO_1716856
|
3112004000NRG23091220220198316
|
8043342972
|
09/12/2022
|
Mantlesh
|
Mantlesh
|
3112004WL013708
|
00354
|
PUNB0170700
|
426
|
19/01/2023
|
No Such Account
|
|
488
|
UP3112004_090922APB_FTO_1210739
|
3112004000NRG23090920220131952
|
4748163005
|
09/09/2022
|
SALOCHNA
|
SALOCHNA
|
3112004WL008683
|
00078
|
CNRB0018947
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3112004_090922FTO_1210726
|
3112004000NRG23090920220131895
|
4751022664
|
09/09/2022
|
SEEMA
|
SEEMA
|
3112004WL008680
|
00078
|
CNRB0018947
|
1278
|
16/09/2022
|
No Such Account
|
|
490
|
UP3112004_090622APB_FTO_400335
|
3112004000NRG23090620220037692
|
2442114419
|
09/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL002417
|
00048
|
BKID0007810
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3112004_090323APB_FTO_2140853
|
3112004000NRG23090320230248359
|
0289650121
|
09/03/2023
|
IKBAL
|
IKBAL
|
3112004WL017805
|
00354
|
PUNB0129400
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3112004_090323APB_FTO_2140853
|
3112004000NRG23090320230248320
|
0289650174
|
09/03/2023
|
SAKIL
|
SAKIL
|
3112004WL017800
|
00354
|
PUNB0033610
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3112004_090123FTO_1933242
|
3112004000NRG23090120230221362
|
8083418003
|
09/01/2023
|
JITENDERA
|
JITENDERA
|
3112004WL015442
|
00691
|
IPOS0000001
|
1704
|
20/01/2023
|
No Such Account
|
|
494
|
UP3112004_090123APB_FTO_1933278
|
3112004000NRG23090120230221241
|
8083987961
|
09/01/2023
|
RAJNEESH KUMAR
|
RAJNEESH KUMAR
|
3112004WL015436
|
00354
|
PUNB0166200
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3112004_090123APB_FTO_1933278
|
3112004000NRG23090120230221231
|
8083988054
|
09/01/2023
|
DILIP
|
DILIP
|
3112004WL015435
|
00354
|
PUNB0037510
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3112004_090123APB_FTO_1933278
|
3112004000NRG23090120230221209
|
8083987943
|
09/01/2023
|
BABU RAM
|
BABU RAM
|
3112004WL015434
|
00354
|
PUNB0129400
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3112004_090123FTO_1933242
|
3112004000NRG23090120230221206
|
8083417943
|
09/01/2023
|
nusha
|
nusha
|
3112004WL015434
|
00354
|
PUNB0129400
|
1278
|
20/01/2023
|
No Such Account
|
|
498
|
UP3112004_090123APB_FTO_1933278
|
3112004000NRG23090120230221203
|
8083987931
|
09/01/2023
|
ANARKALI
|
ANARKALI
|
3112004WL015433
|
00354
|
PUNB0037510
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3112004_081222APB_FTO_1709105
|
3112004000NRG23081220220197657
|
8043468759
|
08/12/2022
|
IRSHAD
|
IRSHAD
|
3112004WL013636
|
00354
|
PUNB0033610
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3112004_081222APB_FTO_1709105
|
3112004000NRG23081220220197647
|
8043468690
|
08/12/2022
|
BHAGWANTI
|
BHAGWANTI
|
3112004WL013635
|
00354
|
PUNB0034610
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UP3112004_081222APB_FTO_1709105
|
3112004000NRG23081220220197609
|
8043468746
|
08/12/2022
|
SHARDA
|
SHARDA
|
3112004WL013633
|
00354
|
PUNB0034610
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3112004_081222APB_FTO_1709105
|
3112004000NRG23081220220197589
|
8043468718
|
08/12/2022
|
ravindar
|
ravindar
|
3112004WL013632
|
00354
|
PUNB0129400
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3112004_081022FTO_1373437
|
3112004000NRG23081020220151800
|
6548164450
|
08/10/2022
|
BANSHI LAL
|
BANSHI LAL
|
3112004WL010286
|
00354
|
PUNB0033610
|
426
|
19/11/2022
|
No Such Account
|
|
504
|
UP3112004_080922APB_FTO_1205783
|
3112004000NRG23080920220131551
|
4741293829
|
08/09/2022
|
SURUCHI
|
SURUCHI
|
3112004WL008660
|
00354
|
PUNB0034610
|
426
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
UP3112004_080922APB_FTO_1205783
|
3112004000NRG23080920220131550
|
4741293832
|
08/09/2022
|
sudesh
|
sudesh
|
3112004WL008660
|
00354
|
PUNB0034610
|
426
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
506
|
UP3112004_080922APB_FTO_1205783
|
3112004000NRG23080920220131548
|
4741293828
|
08/09/2022
|
CHAMPA
|
CHAMPA
|
3112004WL008660
|
00354
|
PUNB0034610
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UP3112004_080922APB_FTO_1205783
|
3112004000NRG23080920220131546
|
4741293830
|
08/09/2022
|
sures kumar
|
sures kumar
|
3112004WL008660
|
00354
|
PUNB0034610
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3112004_080922APB_FTO_1205783
|
3112004000NRG23080920220131493
|
4741293845
|
08/09/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL008658
|
00354
|
PUNB0168310
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3112004_090822FTO_998172
|
3112004000NRG23080820220108337
|
4031605212
|
09/08/2022
|
YASHESH KUMAR
|
YASHESH KUMAR
|
3112004WL006777
|
00354
|
PUNB0037510
|
2556
|
19/08/2022
|
Account closed
|
|
510
|
UP3112004_090822APB_FTO_998182
|
3112004000NRG23080820220108333
|
4028137368
|
09/08/2022
|
MAUSAM
|
MAUSAM
|
3112004WL006777
|
00354
|
PUNB0037510
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3112004_040323APB_FTO_2126984
|
3112004000NRG23040320230246745
|
0289752695
|
04/03/2023
|
KAMLA
|
KAMLA
|
3112004WL017656
|
00078
|
CNRB0019831
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3112004_040123APB_FTO_1905562
|
3112004000NRG23040120230216926
|
8052096190
|
04/01/2023
|
KAMLA
|
KAMLA
|
3112004WL015160
|
00078
|
CNRB0019831
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3112004_040123APB_FTO_1905562
|
3112004000NRG23040120230216891
|
8052096054
|
04/01/2023
|
SACHIN KUMAR SO SURENDER
|
SACHIN KUMAR SO SURENDER
|
3112004WL015156
|
00354
|
PUNB0033610
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UP3112004_040123APB_FTO_1905562
|
3112004000NRG23040120230216292
|
8052096088
|
04/01/2023
|
SHIKSHA
|
SHIKSHA
|
3112004WL015116
|
00354
|
PUNB0037510
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UP3112004_040123APB_FTO_1905562
|
3112004000NRG23040120230216283
|
8052096093
|
04/01/2023
|
MAUSAM
|
MAUSAM
|
3112004WL015116
|
00354
|
PUNB0037510
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3112004_040123APB_FTO_1905562
|
3112004000NRG23040120230216178
|
8052096063
|
04/01/2023
|
KISHAN DEVI
|
KISHAN DEVI
|
3112004WL015109
|
00354
|
PUNB0034610
|
426
|
19/01/2023
|
Account closed
|
|
517
|
UP3112004_040123APB_FTO_1905562
|
3112004000NRG23040120230216177
|
8052096075
|
04/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3112004WL015109
|
00354
|
PUNB0034610
|
1704
|
19/01/2023
|
Account closed
|
|
518
|
UP3112004_040123FTO_1905486
|
3112004000NRG23040120230216143
|
8052000805
|
04/01/2023
|
JITENDERA
|
JITENDERA
|
3112004WL015107
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
519
|
UP3112004_031022FTO_1357861
|
3112004000NRG23031020220149611
|
5337483159
|
03/10/2022
|
sarita
|
sarita
|
3112004WL010125
|
00354
|
PUNB0033610
|
2343
|
08/10/2022
|
No Such Account
|
|
520
|
UP3112004_031022APB_FTO_1357864
|
3112004000NRG23031020220149610
|
5339251589
|
03/10/2022
|
USHADEVI
|
USHADEVI
|
3112004WL010125
|
00354
|
PUNB0033610
|
1917
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UP3112004_030922APB_FTO_1163885
|
3112004000NRG23030920220128728
|
4645921743
|
03/09/2022
|
SUKHBEER SINGH
|
SUKHBEER SINGH
|
3112004WL008411
|
00354
|
PUNB0129400
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3112004_030922APB_FTO_1163885
|
3112004000NRG23030920220128710
|
4645921692
|
03/09/2022
|
BABLI
|
BABLI
|
3112004WL008409
|
00048
|
BKID0007810
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UP3112004_040123APB_FTO_1905562
|
3112004000NRG23030120230215613
|
8052096055
|
04/01/2023
|
RISHIPAL
|
RISHIPAL
|
3112004WL015064
|
00354
|
PUNB0033610
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3112004_021222APB_FTO_1667557
|
3112004000NRG23021220220192962
|
7912923213
|
02/12/2022
|
SARASWATI
|
SARASWATI
|
3112004WL013277
|
00354
|
PUNB0129400
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UP3112004_021222APB_FTO_1667557
|
3112004000NRG23021220220192955
|
7912923212
|
02/12/2022
|
naval singh
|
naval singh
|
3112004WL013277
|
00354
|
PUNB0129400
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3112004_021222APB_FTO_1667557
|
3112004000NRG23021220220192934
|
7912923214
|
02/12/2022
|
sommi
|
sommi
|
3112004WL013274
|
00048
|
BKID0007810
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UP3112004_030922APB_FTO_1163885
|
3112004000NRG23020920220126853
|
4645921732
|
03/09/2022
|
CHANDARKALI
|
CHANDARKALI
|
3112004WL008263
|
00415
|
SBIN0007152
|
2982
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
UP3112004_020722APB_FTO_618934
|
3112004000NRG23020720220068488
|
2851344165
|
02/07/2022
|
SUSHIL KR.
|
SUSHIL KR.
|
3112004WL003999
|
00354
|
PUNB0033610
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3112004_020722FTO_617293
|
3112004000NRG23020720220068147
|
2853104483
|
02/07/2022
|
Bala
|
Bala
|
3112004WL003977
|
00415
|
SBIN0007152
|
1704
|
07/07/2022
|
No Such Account
|
|
530
|
UP3112004_020722APB_FTO_617333
|
3112004000NRG23020720220067545
|
2853208510
|
02/07/2022
|
BABLI
|
BABLI
|
3112004WL003943
|
00354
|
PUNB0034610
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UP3112004_020722APB_FTO_617333
|
3112004000NRG23020720220067539
|
2853208547
|
02/07/2022
|
SALEEM
|
SALEEM
|
3112004WL003942
|
00354
|
PUNB0033610
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UP3112004_020323APB_FTO_2106112
|
3112004000NRG23020320230245607
|
0289642482
|
02/03/2023
|
BALWANT
|
BALWANT
|
3112004WL017544
|
00354
|
PUNB0034610
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UP3112004_020323APB_FTO_2106112
|
3112004000NRG23020320230245226
|
0289642495
|
02/03/2023
|
Mahendri
|
Mahendri
|
3112004WL017496
|
00354
|
PUNB0037510
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UP3112004_011222APB_FTO_1657882
|
3112004000NRG23011220220191070
|
7912781228
|
01/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL013154
|
00048
|
BKID0007810
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3112004_011222APB_FTO_1657882
|
3112004000NRG23011220220190781
|
7912781181
|
01/12/2022
|
IKBAL
|
IKBAL
|
3112004WL013129
|
00354
|
PUNB0129400
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UP3112004_011122FTO_1502291
|
3112004000NRG23011120220168528
|
6614057704
|
01/11/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3112004WL011634
|
00415
|
SBIN0007894
|
852
|
24/11/2022
|
No Such Account
|
|
537
|
UP3112004_011022APB_FTO_1346612
|
3112004000NRG23011020220148171
|
5311489167
|
01/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL009999
|
00048
|
BKID0007810
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UP3112004_030922FTO_1165964
|
3112004000NRG23010920220125819
|
4673364298
|
03/09/2022
|
Deepak Kumar
|
Deepak Kumar
|
3112004WL0008168
|
00354
|
PUNB0037510
|
1065
|
13/09/2022
|
A/c Blocked or Frozen
|
|
539
|
UP3112004_030922FTO_1165964
|
3112004000NRG23010920220125804
|
4673364344
|
03/09/2022
|
narmila
|
narmila
|
3112004WL0008162
|
00354
|
PUNB0034610
|
1278
|
13/09/2022
|
Account closed
|
|
540
|
UP3112004_030922FTO_1165964
|
3112004000NRG23010920220125802
|
4673364316
|
03/09/2022
|
KHUB SINGH
|
KHUB SINGH
|
3112004WL0008160
|
00415
|
SBIN0007894
|
703
|
13/09/2022
|
Account closed
|
|
541
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23010820220100244
|
3902161486
|
03/08/2022
|
SURESHO
|
SURESHO
|
3112004WL006129
|
00354
|
PUNB0037510
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23010820220100237
|
3902161533
|
03/08/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL006129
|
00354
|
PUNB0168310
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23010820220100174
|
3902161597
|
03/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112004WL006125
|
00048
|
BKID0007810
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23010820220100150
|
3902161539
|
03/08/2022
|
sawraj singh
|
sawraj singh
|
3112004WL006123
|
00354
|
PUNB0170700
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23010820220100046
|
3902161413
|
03/08/2022
|
CHORA
|
CHORA
|
3112004WL006116
|
00354
|
PUNB0033610
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3112004_010422APB_FTO_8330
|
3112004000NRG22310320220242220
|
0887273787
|
01/04/2022
|
YESPAL
|
YESPAL
|
3112004WL021822
|
00354
|
PUNB0166200
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UP3112004_010422APB_FTO_8330
|
3112004000NRG22290320220240533
|
0887273804
|
01/04/2022
|
GARIB
|
GARIB
|
3112004WL021630
|
00415
|
SBIN0007152
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3112004_160422FTO_68116
|
3112004000NRG22080320220234082
|
0917775354
|
16/04/2022
|
mevaram
|
mevaram
|
3112004WL020955
|
00415
|
SBIN0007894
|
1020
|
07/05/2022
|
Account closed
|
|
549
|
UP3112004_160422FTO_68116
|
3112004000NRG22080320220234021
|
0917775351
|
16/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
3112004WL020950
|
00354
|
PUNB0129400
|
1020
|
07/05/2022
|
No Such Account
|
|
550
|
UP3112004_160422FTO_68116
|
3112004000NRG22080320220234020
|
0917775353
|
16/04/2022
|
ramesh
|
ramesh
|
3112004WL020949
|
00415
|
SBIN0007152
|
204
|
07/05/2022
|
No Such Account
|
|
551
|
UP3112004_160422FTO_68116
|
3112004000NRG22080320220234018
|
0917775344
|
16/04/2022
|
Satyavati
|
Satyavati
|
3112004WL020947
|
00048
|
BKID0007814
|
1224
|
07/05/2022
|
No Such Account
|
|
552
|
UP3112004_160422FTO_68116
|
3112004000NRG22080320220234017
|
0917775352
|
16/04/2022
|
Mukesh
|
Mukesh
|
3112004WL020946
|
00415
|
SBIN0007152
|
816
|
07/05/2022
|
No Such Account
|
|
553
|
UP3112004_150323FTO_2177652
|
3112004000NRG23290920220146608
|
0364482355
|
15/03/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3112004WL0009872
|
00354
|
PUNB0033610
|
1065
|
31/03/2023
|
A/c Blocked or Frozen
|
|
554
|
UP3112004_291022APB_FTO_1481185
|
3112004000NRG23291020220164680
|
6616607704
|
29/10/2022
|
DILIP
|
DILIP
|
3112004WL011350
|
00354
|
PUNB0037510
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3112004_291022APB_FTO_1481185
|
3112004000NRG23291020220164806
|
6616607685
|
29/10/2022
|
KAMLESH
|
KAMLESH
|
3112004WL011360
|
00354
|
PUNB0037510
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3112004_291022APB_FTO_1481185
|
3112004000NRG23291020220164921
|
6616607662
|
29/10/2022
|
Pavitra
|
Pavitra
|
3112004WL011371
|
00354
|
PUNB0037510
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UP3112004_291022APB_FTO_1481185
|
3112004000NRG23291020220164968
|
6616607686
|
29/10/2022
|
ANARKALI
|
ANARKALI
|
3112004WL011374
|
00354
|
PUNB0037510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3112004_291022FTO_1481114
|
3112004000NRG23291020220165141
|
6616415744
|
29/10/2022
|
BANSHI LAL
|
BANSHI LAL
|
3112004WL011386
|
00354
|
PUNB0033610
|
1065
|
24/11/2022
|
No Such Account
|
|
559
|
UP3112004_291022APB_FTO_1487510
|
3112004000NRG23291020220166169
|
6616648389
|
29/10/2022
|
LEELA
|
LEELA
|
3112004WL011438
|
00354
|
PUNB0034610
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3112004_291022FTO_1487449
|
3112004000NRG23291020220166245
|
6616412236
|
29/10/2022
|
Banti kumar
|
Banti kumar
|
3112004WL011445
|
00078
|
CNRB0018726
|
639
|
24/11/2022
|
No Such Account
|
|
561
|
UP3112004_291122APB_FTO_1644211
|
3112004000NRG23291120220188724
|
7912265771
|
29/11/2022
|
ravindar
|
ravindar
|
3112004WL012980
|
00354
|
PUNB0129400
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3112004_291122FTO_1644164
|
3112004000NRG23291120220188785
|
7912031726
|
29/11/2022
|
DESHRAJ
|
DESHRAJ
|
3112004WL012985
|
00078
|
CNRB0018947
|
1278
|
14/01/2023
|
No Such Account
|
|
563
|
UP3112004_291122APB_FTO_1644211
|
3112004000NRG23291120220188825
|
7912265778
|
29/11/2022
|
POONAM
|
POONAM
|
3112004WL012988
|
00354
|
PUNB0166200
|
639
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
UP3112004_300123APB_FTO_2015882
|
3112004000NRG23300120230231927
|
8315410390
|
30/01/2023
|
IKBAL
|
IKBAL
|
3112004WL016158
|
00354
|
PUNB0129400
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3112004_300123APB_FTO_2015882
|
3112004000NRG23300120230232013
|
8315410354
|
30/01/2023
|
Rita
|
Rita
|
3112004WL016171
|
00415
|
SBIN0007152
|
1704
|
01/02/2023
|
Account closed
|
|
566
|
UP3112004_300123APB_FTO_2015882
|
3112004000NRG23300120230232041
|
8315410398
|
30/01/2023
|
SURENDER KUAMR
|
SURENDER KUAMR
|
3112004WL016172
|
00354
|
PUNB0129400
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3112004_300123FTO_2015883
|
3112004000NRG23300120230232103
|
8315124837
|
30/01/2023
|
usha
|
usha
|
3112004WL016178
|
00354
|
PUNB0170700
|
213
|
01/02/2023
|
No Such Account
|
|
568
|
UP3112004_300123APB_FTO_2015886
|
3112004000NRG23300120230232106
|
8315412832
|
30/01/2023
|
SUNITA
|
SUNITA
|
3112004WL016178
|
00354
|
PUNB0170700
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3112004_300123FTO_2015883
|
3112004000NRG23300120230232112
|
8315124832
|
30/01/2023
|
Babita
|
Babita
|
3112004WL016178
|
00354
|
PUNB0170700
|
852
|
01/02/2023
|
No Such Account
|
|
570
|
UP3112004_300123FTO_2015883
|
3112004000NRG23300120230232139
|
8315124835
|
30/01/2023
|
Mausam
|
Mausam
|
3112004WL016178
|
00354
|
PUNB0170700
|
1065
|
01/02/2023
|
No Such Account
|
|
571
|
UP3112004_300323APB_FTO_2267199
|
3112004000NRG23300320230267615
|
0493628511
|
30/03/2023
|
GUDDY
|
GUDDY
|
3112004WL019593
|
00354
|
PUNB0033610
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3112004_190922FTO_1265638
|
3112004000NRG23190920220138733
|
5303560361
|
19/09/2022
|
Monika
|
Monika
|
3112004WL0009214
|
00462
|
UCBA0003090
|
1278
|
07/10/2022
|
No Such Account
|
|
573
|
UP3112004_210722FTO_820985
|
3112004000NRG23190720220085173
|
3878752578
|
21/07/2022
|
SATYAVATI
|
SATYAVATI
|
3112004WL005076
|
00415
|
SBIN0004530
|
703
|
11/08/2022
|
Account closed
|
|
574
|
UP3112004_210722APB_FTO_821015
|
3112004000NRG23190720220085142
|
3879102110
|
21/07/2022
|
naval singh
|
naval singh
|
3112004WL005075
|
00354
|
PUNB0129400
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3112004_210722APB_FTO_821015
|
3112004000NRG23190720220085122
|
3879102086
|
21/07/2022
|
RAJ KALI WO SADHU RAM
|
RAJ KALI WO SADHU RAM
|
3112004WL005074
|
00354
|
PUNB0034610
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3112004_210722FTO_820985
|
3112004000NRG23190720220084964
|
3878752538
|
21/07/2022
|
YASHESH KUMAR
|
YASHESH KUMAR
|
3112004WL005064
|
00354
|
PUNB0037510
|
426
|
11/08/2022
|
Account closed
|
|
577
|
UP3112004_181022APB_FTO_1440796
|
3112004000NRG23181020220158807
|
6615025002
|
18/10/2022
|
KAUSHAL
|
KAUSHAL
|
3112004WL010825
|
00354
|
PUNB0037510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UP3112004_181022APB_FTO_1440796
|
3112004000NRG23181020220158802
|
6615024992
|
18/10/2022
|
KHUSHAL
|
KHUSHAL
|
3112004WL010825
|
00354
|
PUNB0037510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UP3112004_180822APB_FTO_1060890
|
3112004000NRG23180820220116505
|
4399104018
|
18/08/2022
|
memta
|
memta
|
3112004WL007354
|
00354
|
PUNB0033610
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UP3112004_180822APB_FTO_1060890
|
3112004000NRG23180820220116504
|
4399104033
|
18/08/2022
|
NARSINGH
|
NARSINGH
|
3112004WL007354
|
00354
|
PUNB0129400
|
1917
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3112004_180822APB_FTO_1060890
|
3112004000NRG23180820220116497
|
4399104014
|
18/08/2022
|
Balram
|
Balram
|
3112004WL007354
|
00354
|
PUNB0033610
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3112004_180822APB_FTO_1060890
|
3112004000NRG23180820220116495
|
4399104020
|
18/08/2022
|
SUKESH DEVI
|
SUKESH DEVI
|
3112004WL007354
|
00354
|
PUNB0033610
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3112004_180822APB_FTO_1060890
|
3112004000NRG23180820220116483
|
4399104050
|
18/08/2022
|
Mausam
|
Mausam
|
3112004WL007353
|
00415
|
SBIN0004530
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3112004_180822FTO_1060855
|
3112004000NRG23180820220116469
|
4398792549
|
18/08/2022
|
Monika
|
Monika
|
3112004WL007352
|
00462
|
UCBA0003090
|
1278
|
02/09/2022
|
No Such Account
|
|
585
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23180720220084015
|
3879033755
|
18/07/2022
|
ARUN
|
ARUN
|
3112004WL004978
|
00354
|
PUNB0033610
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3112004_180722APB_FTO_794915
|
3112004000NRG23180720220084011
|
3879033763
|
18/07/2022
|
Maher Singh
|
Maher Singh
|
3112004WL004978
|
00354
|
PUNB0033610
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3112004_280622FTO_562411
|
3112004000NRG23140620220044071
|
2902646991
|
28/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3112004WL0002739
|
00354
|
PUNB0168310
|
1278
|
08/07/2022
|
No Such Account
|
|
588
|
UP3112004_300522APB_FTO_313624
|
3112004000NRG23300520220026914
|
1892718755
|
30/05/2022
|
SHARDA
|
SHARDA
|
3112004WL001820
|
00354
|
PUNB0034610
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099203
|
3902161410
|
03/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3112004WL006048
|
00354
|
PUNB0033610
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099204
|
3902161414
|
03/08/2022
|
SUKESH DEVI
|
SUKESH DEVI
|
3112004WL006048
|
00354
|
PUNB0033610
|
1917
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099205
|
3902161403
|
03/08/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3112004WL006048
|
00354
|
PUNB0033610
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099208
|
3902161405
|
03/08/2022
|
Saleem
|
Saleem
|
3112004WL006048
|
00354
|
PUNB0033610
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099209
|
3902161411
|
03/08/2022
|
TILKO DEVI
|
TILKO DEVI
|
3112004WL006048
|
00354
|
PUNB0033610
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099210
|
3902161530
|
03/08/2022
|
PARMALI
|
PARMALI
|
3112004WL006048
|
00354
|
PUNB0129400
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UP3112004_030822FTO_940676
|
3112004000NRG23300720220099559
|
3903406646
|
03/08/2022
|
Shokender
|
Shokender
|
3112004WL006067
|
00354
|
PUNB0037510
|
1491
|
12/08/2022
|
No Such Account
|
|
596
|
UP3112004_300822APB_FTO_1133382
|
3112004000NRG23300820220124526
|
4419315469
|
30/08/2022
|
BABLI
|
BABLI
|
3112004WL008041
|
00354
|
PUNB0129400
|
1065
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
UP3112004_300822APB_FTO_1133382
|
3112004000NRG23300820220124528
|
4419315454
|
30/08/2022
|
Phoolmati
|
Phoolmati
|
3112004WL008041
|
00354
|
PUNB0129400
|
1278
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
598
|
UP3112004_300822APB_FTO_1133382
|
3112004000NRG23300820220124529
|
4419315455
|
30/08/2022
|
poonam
|
poonam
|
3112004WL008041
|
00354
|
PUNB0129400
|
1065
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3112004_300822APB_FTO_1133382
|
3112004000NRG23300820220124558
|
4419315464
|
30/08/2022
|
Pramood
|
Pramood
|
3112004WL008044
|
00354
|
PUNB0170900
|
2130
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UP3112004_300822FTO_1133375
|
3112004000NRG23300820220124609
|
4419111253
|
30/08/2022
|
Lata
|
Lata
|
3112004WL008047
|
00354
|
PUNB0034610
|
852
|
03/09/2022
|
No Such Account
|
|
601
|
UP3112004_300822APB_FTO_1133382
|
3112004000NRG23300820220124614
|
4419315432
|
30/08/2022
|
ISHAM KALI
|
ISHAM KALI
|
3112004WL008047
|
00354
|
PUNB0034610
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3112004_300822APB_FTO_1133382
|
3112004000NRG23300820220124615
|
4419315442
|
30/08/2022
|
sures kumar
|
sures kumar
|
3112004WL008047
|
00354
|
PUNB0034610
|
852
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3112004_300822APB_FTO_1133382
|
3112004000NRG23300820220124619
|
4419315436
|
30/08/2022
|
Pushpa
|
Pushpa
|
3112004WL008047
|
00354
|
PUNB0034610
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UP3112004_011222APB_FTO_1657882
|
3112004000NRG23301120220189186
|
7912781166
|
01/12/2022
|
SHARDA
|
SHARDA
|
3112004WL013013
|
00354
|
PUNB0034610
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UP3112004_310123APB_FTO_2019840
|
3112004000NRG23310120230232284
|
0330719452
|
31/01/2023
|
mam Chand
|
mam Chand
|
3112004WL016199
|
00354
|
PUNB0033610
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3112004_310123APB_FTO_2019840
|
3112004000NRG23310120230232738
|
0330719449
|
31/01/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
3112004WL016233
|
00354
|
PUNB0033610
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3112004_310123FTO_2019805
|
3112004000NRG23310120230232740
|
0329932814
|
31/01/2023
|
CHANDERSHAKER
|
CHANDERSHAKER
|
3112004WL016233
|
00354
|
PUNB0033610
|
426
|
30/03/2023
|
No Such Account
|
|
608
|
UP3112004_310123APB_FTO_2019840
|
3112004000NRG23310120230232752
|
0330719527
|
31/01/2023
|
SACHIN KUMAR SO SURENDER
|
SACHIN KUMAR SO SURENDER
|
3112004WL016234
|
00354
|
PUNB0033610
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3112004_310123APB_FTO_2019840
|
3112004000NRG23310120230232761
|
0330719455
|
31/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3112004WL016234
|
00354
|
PUNB0033610
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3112004_310123APB_FTO_2019840
|
3112004000NRG23310120230232770
|
0330719511
|
31/01/2023
|
selelta
|
selelta
|
3112004WL016235
|
00415
|
SBIN0007894
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3112004_310522APB_FTO_324200
|
3112004000NRG23310520220028528
|
1929893774
|
31/05/2022
|
naval singh
|
naval singh
|
3112004WL001907
|
00354
|
PUNB0129400
|
852
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3112004_310522APB_FTO_324200
|
3112004000NRG23310520220028550
|
1929893753
|
31/05/2022
|
satwati
|
satwati
|
3112004WL001907
|
00354
|
PUNB0129400
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099214
|
3902161531
|
03/08/2022
|
RAMESHO
|
RAMESHO
|
3112004WL006048
|
00354
|
PUNB0129400
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099215
|
3902161424
|
03/08/2022
|
SANTLESH DEVI
|
SANTLESH DEVI
|
3112004WL006048
|
00354
|
PUNB0033610
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UP3112004_030822APB_FTO_940756
|
3112004000NRG23300720220099544
|
3902161472
|
03/08/2022
|
JAGVATI
|
JAGVATI
|
3112004WL006067
|
00354
|
PUNB0037510
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3112004_310822FTO_1137852
|
3112004000NRG23310820220124937
|
4419140540
|
31/08/2022
|
Banty Kumar
|
Banty Kumar
|
3112004WL008078
|
00415
|
SBIN0015611
|
852
|
03/09/2022
|
A/c Blocked or Frozen
|
|
617
|
UP3112004_010922APB_FTO_1143684
|
3112004000NRG23310820220125675
|
4641418672
|
01/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3112004WL008141
|
00354
|
PUNB0129400
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UP3112004_311022APB_FTO_1496576
|
3112004000NRG23311020220167336
|
6613963114
|
31/10/2022
|
KUSUM
|
KUSUM
|
3112004WL011536
|
00354
|
PUNB0166200
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
619
|
UP3112004_311022APB_FTO_1496576
|
3112004000NRG23311020220167344
|
6613963173
|
31/10/2022
|
KAUSHAL
|
KAUSHAL
|
3112004WL011537
|
00354
|
PUNB0037510
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UP3112004_311022APB_FTO_1496576
|
3112004000NRG23311020220167409
|
6613963171
|
31/10/2022
|
MAUSAM
|
MAUSAM
|
3112004WL011544
|
00354
|
PUNB0037510
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UP3112010_310522APB_FTO_326630
|
3112010000NRG23310520220027706
|
1928407735
|
31/05/2022
|
RAJPAL
|
RAJPAL
|
3112010WL001864
|
00354
|
PUNB0223700
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3112010_310323APB_FTO_2286066
|
3112010000NRG23310320230270584
|
1173100316
|
31/03/2023
|
CHANDERBHAN
|
CHANDERBHAN
|
3112010WL019889
|
00354
|
PUNB0202800
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
UP3112010_310123APB_FTO_2018747
|
3112010000NRG23310120230232317
|
0330706554
|
31/01/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL016200
|
00415
|
SBIN0011462
|
1704
|
30/03/2023
|
Account closed
|
|
624
|
UP3112010_310123APB_FTO_2018747
|
3112010000NRG23310120230232294
|
0330706544
|
31/01/2023
|
BEBI
|
BEBI
|
3112010WL016200
|
00415
|
SBIN0011462
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UP3112010_310123APB_FTO_2018686
|
3112010000NRG23310120230232273
|
0330718538
|
31/01/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3112010WL016198
|
00354
|
PUNB0372600
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
UP3112010_310123APB_FTO_2018686
|
3112010000NRG23310120230232269
|
0330718546
|
31/01/2023
|
SUMIT
|
SUMIT
|
3112010WL016198
|
00354
|
PUNB0372600
|
852
|
30/03/2023
|
Account closed
|
|
627
|
UP3112010_311222APB_FTO_1886965
|
3112010000NRG23301220220213715
|
8050294805
|
31/12/2022
|
ANKUR
|
ANKUR
|
3112010WL014960
|
00415
|
SBIN0012493
|
1065
|
19/01/2023
|
Account closed
|
|
628
|
UP3112010_011222APB_FTO_1650205
|
3112010000NRG23301120220189685
|
7912780205
|
01/12/2022
|
INDRESHDEVI
|
INDRESHDEVI
|
3112010WL013049
|
00354
|
PUNB0202800
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UP3112010_011222APB_FTO_1650205
|
3112010000NRG23301120220189682
|
7912780197
|
01/12/2022
|
SUNITA
|
SUNITA
|
3112010WL013049
|
00354
|
PUNB0202800
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3112010_301122APB_FTO_1650060
|
3112010000NRG23301120220189662
|
7912967228
|
30/11/2022
|
NEKIRAM
|
NEKIRAM
|
3112010WL013047
|
00415
|
SBIN0011462
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3112010_301022APB_FTO_1490483
|
3112010000NRG23301020220166461
|
6616608282
|
30/10/2022
|
DHEERA
|
DHEERA
|
3112010WL011467
|
00354
|
PUNB0202800
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UP3112010_300722APB_FTO_917138
|
3112010000NRG23300720220099438
|
3873808451
|
30/07/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
3112010WL006064
|
00354
|
PUNB0372600
|
1278
|
11/08/2022
|
Participant not mapped to the product
|
|
633
|
UP3112010_300722FTO_917121
|
3112010000NRG23300720220099414
|
3873555170
|
30/07/2022
|
NARESH
|
NARESH
|
3112010WL006063
|
00462
|
UCBA0001113
|
1491
|
11/08/2022
|
No Such Account
|
|
634
|
UP3112010_300722APB_FTO_917113
|
3112010000NRG23300720220099393
|
3873806304
|
30/07/2022
|
JAGVEER
|
JAGVEER
|
3112010WL006062
|
00354
|
PUNB0372600
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3112010_300722APB_FTO_917037
|
3112010000NRG23300720220098801
|
3873535110
|
30/07/2022
|
BABITA
|
BABITA
|
3112010WL006009
|
00354
|
PUNB0202800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3112010_300722APB_FTO_917015
|
3112010000NRG23300720220098681
|
3873807055
|
30/07/2022
|
RAJPAL
|
RAJPAL
|
3112010WL006001
|
00354
|
PUNB0223700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UP3112010_300722APB_FTO_916991
|
3112010000NRG23300720220098663
|
3873687036
|
30/07/2022
|
NOORHASAN
|
NOORHASAN
|
3112010WL005999
|
00354
|
PUNB0223700
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3112010_300722APB_FTO_916981
|
3112010000NRG23300720220098660
|
3873805962
|
30/07/2022
|
DHARAMVEER
|
DHARAMVEER
|
3112010WL005998
|
00354
|
PUNB0202800
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UP3112010_301122APB_FTO_1650030
|
3112010000NRG23291120220188622
|
7912907058
|
30/11/2022
|
RAJU
|
RAJU
|
3112010WL012971
|
00354
|
PUNB0372600
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UP3112010_301022FTO_1490380
|
3112010000NRG23291020220165979
|
6616421195
|
30/10/2022
|
PARMOD
|
PARMOD
|
3112010WL011424
|
00354
|
PUNB0146510
|
2982
|
24/11/2022
|
No Such Account
|
|
641
|
UP3112010_301022FTO_1490380
|
3112010000NRG23291020220165975
|
6616421199
|
30/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3112010WL011424
|
00354
|
PUNB0372600
|
2982
|
24/11/2022
|
No Such Account
|
|
642
|
UP3112010_290922APB_FTO_1329958
|
3112010000NRG23290920220146209
|
5311505029
|
29/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3112010WL009840
|
00354
|
PUNB0372600
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
UP3112010_290922APB_FTO_1329746
|
3112010000NRG23290920220146024
|
5311504015
|
29/09/2022
|
REENA
|
REENA
|
3112010WL009827
|
00354
|
PUNB0372600
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UP3112010_300722APB_FTO_902571
|
3112010000NRG23290720220098005
|
3871697557
|
30/07/2022
|
SUNIL
|
SUNIL
|
3112010WL005932
|
00354
|
PUNB0202800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3112010_290622APB_FTO_585481
|
3112010000NRG23290620220064317
|
2817836131
|
29/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3112010WL003798
|
00354
|
PUNB0223700
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3112010_280722FTO_895983
|
3112010000NRG23280720220097016
|
3880738561
|
28/07/2022
|
LOKESH
|
LOKESH
|
3112010WL005864
|
00468
|
UBIN0567451
|
639
|
11/08/2022
|
No Such Account
|
|
647
|
UP3112010_280822APB_FTO_1126423
|
3112010000NRG23270820220123418
|
4400814706
|
28/08/2022
|
NOORHASAN
|
NOORHASAN
|
3112010WL007940
|
00354
|
PUNB0223700
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UP3112010_270722FTO_886566
|
3112010000NRG23270720220095623
|
3878776391
|
27/07/2022
|
SUSHIL
|
SUSHIL
|
3112010WL005796
|
00468
|
UBIN0539830
|
1491
|
11/08/2022
|
No Such Account
|
|
649
|
UP3112010_270622APB_FTO_560517
|
3112010000NRG23270620220062180
|
2895987072
|
27/06/2022
|
MAYAWATI
|
MAYAWATI
|
3112010WL003655
|
00415
|
SBIN0012493
|
2982
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
UP3112010_270622APB_FTO_560395
|
3112010000NRG23270620220060757
|
2896535487
|
27/06/2022
|
PINKI
|
PINKI
|
3112010WL003598
|
00468
|
UBIN0539830
|
1704
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
UP3112010_270622APB_FTO_560347
|
3112010000NRG23270620220060519
|
2896536003
|
27/06/2022
|
SANTHI
|
SANTHI
|
3112010WL003576
|
00462
|
UCBA0001113
|
1704
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
652
|
UP3112010_270323APB_FTO_2244778
|
3112010000NRG23270320230264772
|
0337823830
|
27/03/2023
|
SATISH
|
SATISH
|
3112010WL019289
|
00354
|
PUNB0223700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3112010_260922APB_FTO_1308725
|
3112010000NRG23260920220143856
|
5310699467
|
26/09/2022
|
JOGINDAR
|
JOGINDAR
|
3112010WL009656
|
00354
|
PUNB0372600
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3112010_260922APB_FTO_1308612
|
3112010000NRG23260920220143853
|
5310698176
|
26/09/2022
|
SEETARAM
|
SEETARAM
|
3112010WL009654
|
00354
|
PUNB0202800
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UP3112010_140123FTO_1962162
|
3112010000NRG23260820220123033
|
8099426354
|
14/01/2023
|
MUKESH
|
MUKESH
|
3112010WL0007893
|
00354
|
PUNB0202800
|
1278
|
21/01/2023
|
No Such Account
|
|
656
|
UP3112010_260722FTO_877164
|
3112010000NRG23260720220094894
|
3878788408
|
26/07/2022
|
CHANDRA
|
CHANDRA
|
3112010WL005754
|
00354
|
PUNB0146510
|
1491
|
11/08/2022
|
No Such Account
|
|
657
|
UP3112010_260722APB_FTO_877170
|
3112010000NRG23260720220094879
|
3880841312
|
26/07/2022
|
MANJU KUMAR
|
MANJU KUMAR
|
3112010WL005754
|
00354
|
PUNB0372600
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3112010_260722APB_FTO_877170
|
3112010000NRG23260720220094878
|
3880841304
|
26/07/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
3112010WL005754
|
00354
|
PUNB0372600
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
659
|
UP3112010_260722FTO_868460
|
3112010000NRG23260720220094601
|
3877076802
|
26/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3112010WL005732
|
00354
|
PUNB0202800
|
1278
|
11/08/2022
|
No Such Account
|
|
660
|
UP3112010_260722APB_FTO_868481
|
3112010000NRG23260720220094584
|
3879000390
|
26/07/2022
|
BOHATI
|
BOHATI
|
3112010WL005732
|
00354
|
PUNB0202800
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
UP3112010_260722FTO_868460
|
3112010000NRG23260720220094572
|
3877076803
|
26/07/2022
|
MUKESH
|
MUKESH
|
3112010WL005732
|
00354
|
PUNB0202800
|
1278
|
11/08/2022
|
No Such Account
|
|
662
|
UP3112010_260722APB_FTO_868481
|
3112010000NRG23260720220094567
|
3879000342
|
26/07/2022
|
GEETA
|
GEETA
|
3112010WL005732
|
00354
|
PUNB0202800
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3112010_260722APB_FTO_868481
|
3112010000NRG23260720220094551
|
3879000360
|
26/07/2022
|
SATISH
|
SATISH
|
3112010WL005732
|
00354
|
PUNB0202800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3112010_260422APB_FTO_116730
|
3112010000NRG23260420220003258
|
0921208385
|
26/04/2022
|
SHILI
|
SHILI
|
3112010WL000319
|
00354
|
PUNB0202800
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3112010_260422APB_FTO_116721
|
3112010000NRG23260420220003237
|
0921205559
|
26/04/2022
|
WASEEL
|
WASEEL
|
3112010WL000318
|
00354
|
PUNB0146510
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3112010_251222FTO_1822493
|
3112010000NRG23251220220209522
|
8049177670
|
25/12/2022
|
KAVITA
|
KAVITA
|
3112010WL014637
|
00354
|
PUNB0202800
|
1917
|
19/01/2023
|
No Such Account
|
|
667
|
UP3112010_251222FTO_1822493
|
3112010000NRG23251220220209519
|
8049177672
|
25/12/2022
|
OMWATI
|
OMWATI
|
3112010WL014637
|
00468
|
UBIN0539830
|
1917
|
19/01/2023
|
No Such Account
|
|
668
|
UP3112010_251222FTO_1822399
|
3112010000NRG23251220220209448
|
8049174571
|
25/12/2022
|
OMVEER
|
OMVEER
|
3112010WL014635
|
00354
|
PUNB0039700
|
2769
|
19/01/2023
|
No Such Account
|
|
669
|
UP3112010_281122APB_FTO_1635472
|
3112010000NRG23251120220186520
|
7911983850
|
28/11/2022
|
RAJENDRA
|
RAJENDRA
|
3112010WL012815
|
00468
|
UBIN0546208
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3112010_261022APB_FTO_1475942
|
3112010000NRG23251020220163493
|
6617788820
|
26/10/2022
|
JAYPAL
|
JAYPAL
|
3112010WL011260
|
00354
|
PUNB0146510
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3112010_250722FTO_863017
|
3112010000NRG23250720220093681
|
3877095987
|
25/07/2022
|
JANESHAWAR
|
JANESHAWAR
|
3112010WL005664
|
00354
|
PUNB0223700
|
426
|
11/08/2022
|
No Such Account
|
|
672
|
UP3112010_250722FTO_863017
|
3112010000NRG23250720220093666
|
3877095986
|
25/07/2022
|
REKHA
|
REKHA
|
3112010WL005664
|
00354
|
PUNB0223700
|
426
|
11/08/2022
|
No Such Account
|
|
673
|
UP3112010_250722APB_FTO_863048
|
3112010000NRG23250720220093286
|
3877299740
|
25/07/2022
|
NISAR
|
NISAR
|
3112010WL005634
|
00354
|
PUNB0223700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3112010_260323APB_FTO_2233254
|
3112010000NRG23250320230263261
|
0330658864
|
26/03/2023
|
ANIL
|
ANIL
|
3112010WL019128
|
00468
|
UBIN0539830
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3112010_260323APB_FTO_2233247
|
3112010000NRG23250320230263091
|
0330659516
|
26/03/2023
|
PAWAN
|
PAWAN
|
3112010WL019116
|
00468
|
UBIN0567451
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UP3112010_260323APB_FTO_2233247
|
3112010000NRG23250320230263090
|
0330659534
|
26/03/2023
|
RAJPAL
|
RAJPAL
|
3112010WL019116
|
00354
|
PUNB0223700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UP3112010_260323APB_FTO_2233247
|
3112010000NRG23250320230263073
|
0330659518
|
26/03/2023
|
KALLU
|
KALLU
|
3112010WL019116
|
00354
|
PUNB0223700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UP3112010_250223APB_FTO_2080277
|
3112010000NRG23250220230242206
|
0320564007
|
25/02/2023
|
RESHIPAL
|
RESHIPAL
|
3112010WL017244
|
00354
|
PUNB0202800
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
UP3112010_191122FTO_1592453
|
3112010000NRG23191120220181955
|
6656784973
|
19/11/2022
|
SHIVAM
|
SHIVAM
|
3112010WL012491
|
00354
|
PUNB0372600
|
852
|
25/11/2022
|
No Such Account
|
|
680
|
UP3112010_191122APB_FTO_1592384
|
3112010000NRG23191120220181627
|
6656868117
|
19/11/2022
|
JAYPAL
|
JAYPAL
|
3112010WL012467
|
00354
|
PUNB0146510
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3112010_191122APB_FTO_1592371
|
3112010000NRG23191120220181622
|
6656708386
|
19/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3112010WL012466
|
00354
|
PUNB0372600
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3112010_191022APB_FTO_1445106
|
3112010000NRG23191020220159281
|
6615778598
|
19/10/2022
|
SUDESH
|
SUDESH
|
3112010WL010858
|
00354
|
PUNB0223700
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3112010_191022APB_FTO_1444891
|
3112010000NRG23191020220159151
|
6615788209
|
19/10/2022
|
NAFISA
|
NAFISA
|
3112010WL010850
|
00354
|
PUNB0223700
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3112010_181222FTO_1769441
|
3112010000NRG23190920220139113
|
7920127004
|
18/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3112010WL0009253
|
00354
|
PUNB0372600
|
852
|
14/01/2023
|
No Such Account
|
|
685
|
UP3112010_140123FTO_1962162
|
3112010000NRG23190920220139112
|
8099426352
|
14/01/2023
|
PARMOD
|
PARMOD
|
3112010WL0009252
|
00354
|
PUNB0146510
|
1704
|
21/01/2023
|
No Such Account
|
|
686
|
UP3112010_171122FTO_1577982
|
3112010000NRG23171120220180121
|
6636918313
|
17/11/2022
|
LALITA
|
LALITA
|
3112010WL012358
|
00354
|
PUNB0223700
|
1704
|
24/11/2022
|
No Such Account
|
|
687
|
UP3112010_171022APB_FTO_1433812
|
3112010000NRG23171020220158366
|
6615022572
|
17/10/2022
|
GULAB
|
GULAB
|
3112010WL010771
|
00468
|
UBIN0546208
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3112010_170922FTO_1259393
|
3112010000NRG23170920220138016
|
5307085961
|
17/09/2022
|
DUSHIYANT
|
DUSHIYANT
|
3112010WL009152
|
00468
|
UBIN0539830
|
1704
|
07/10/2022
|
No Such Account
|
|
689
|
UP3112010_170922FTO_1258804
|
3112010000NRG23170920220137970
|
5306927207
|
17/09/2022
|
RAJVEER
|
RAJVEER
|
3112010WL009149
|
00354
|
PUNB0013400
|
2982
|
07/10/2022
|
No Such Account
|
|
690
|
UP3112010_170722APB_FTO_790636
|
3112010000NRG23170720220083743
|
3883305832
|
17/07/2022
|
RAJPAL
|
RAJPAL
|
3112010WL004962
|
00354
|
PUNB0223700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UP3112010_170622APB_FTO_474699
|
3112010000NRG23170620220049467
|
2515534341
|
17/06/2022
|
SHIKSHA
|
SHIKSHA
|
3112010WL003007
|
00354
|
PUNB0202800
|
1278
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
UP3112010_170622APB_FTO_474699
|
3112010000NRG23170620220049462
|
2515534348
|
17/06/2022
|
LILA
|
LILA
|
3112010WL003007
|
00354
|
PUNB0202800
|
1278
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
693
|
UP3112010_170622APB_FTO_474602
|
3112010000NRG23170620220049179
|
2518238255
|
17/06/2022
|
AMARNATH
|
AMARNATH
|
3112010WL003002
|
00468
|
UBIN0546208
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3112010_161222APB_FTO_1760049
|
3112010000NRG23161220220202943
|
7919663563
|
16/12/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL014149
|
00462
|
UCBA0001113
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3112010_161222FTO_1760025
|
3112010000NRG23161220220202925
|
7919540524
|
16/12/2022
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3112010WL014148
|
00354
|
PUNB0132800
|
1491
|
14/01/2023
|
No Such Account
|
|
696
|
UP3112010_161122FTO_1569844
|
3112010000NRG23161120220178945
|
6636009886
|
16/11/2022
|
MUKESH
|
MUKESH
|
3112010WL012291
|
00468
|
UBIN0539830
|
426
|
24/11/2022
|
No Such Account
|
|
697
|
UP3112010_171122APB_FTO_1577847
|
3112010000NRG23161120220178767
|
6637064311
|
17/11/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3112010WL012275
|
00354
|
PUNB0372600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UP3112010_160922FTO_1250693
|
3112010000NRG23160920220136952
|
4877487488
|
16/09/2022
|
KULDEEP
|
KULDEEP
|
3112010WL009078
|
00354
|
PUNB0202800
|
639
|
21/09/2022
|
No Such Account
|
|
699
|
UP3112010_160922APB_FTO_1250671
|
3112010000NRG23160920220136905
|
4877866689
|
16/09/2022
|
RAJPAL
|
RAJPAL
|
3112010WL009075
|
00354
|
PUNB0223700
|
1704
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3112010_160722FTO_790397
|
3112010000NRG23160720220083704
|
3870163381
|
16/07/2022
|
MAMO
|
MAMO
|
3112010WL004960
|
00354
|
PUNB0372600
|
2556
|
11/08/2022
|
No Such Account
|
|
701
|
UP3112010_160722APB_FTO_790399
|
3112010000NRG23160720220083700
|
3870212071
|
16/07/2022
|
MAMO
|
MAMO
|
3112010WL004960
|
00354
|
PUNB0202800
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3112010_160722APB_FTO_790316
|
3112010000NRG23160720220083223
|
3870317267
|
16/07/2022
|
NOORHASAN
|
NOORHASAN
|
3112010WL004926
|
00354
|
PUNB0223700
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3112010_160622FTO_467990
|
3112010000NRG23160620220048282
|
2514009712
|
16/06/2022
|
SUNIL
|
SUNIL
|
3112010WL002956
|
00415
|
SBIN0012493
|
639
|
27/06/2022
|
No Such Account
|
|
704
|
UP3112010_160622FTO_467990
|
3112010000NRG23160620220048280
|
2514009714
|
16/06/2022
|
KANWAR PAL
|
KANWAR PAL
|
3112010WL002956
|
00462
|
UCBA0001113
|
639
|
27/06/2022
|
No Such Account
|
|
705
|
UP3112010_160622FTO_467902
|
3112010000NRG23160620220047941
|
2513851431
|
16/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3112010WL002940
|
00462
|
UCBA0001113
|
426
|
27/06/2022
|
No Such Account
|
|
706
|
UP3112010_160622FTO_467902
|
3112010000NRG23160620220047938
|
2513851433
|
16/06/2022
|
ATARI
|
ATARI
|
3112010WL002940
|
00462
|
UCBA0001113
|
852
|
27/06/2022
|
Account closed
|
|
707
|
UP3112010_160223APB_FTO_2055098
|
3112010000NRG23160220230236164
|
0307320613
|
16/02/2023
|
ANKUR
|
ANKUR
|
3112010WL016771
|
00415
|
SBIN0012493
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3112010_181222FTO_1769441
|
3112010000NRG23151220220202722
|
7920127021
|
18/12/2022
|
SHIVAM
|
SHIVAM
|
3112010WL0014123
|
00354
|
PUNB0372600
|
852
|
14/01/2023
|
No Such Account
|
|
709
|
UP3112010_181222FTO_1769441
|
3112010000NRG23151220220202721
|
7920127022
|
18/12/2022
|
KULWANT
|
KULWANT
|
3112010WL0014123
|
00354
|
PUNB0372600
|
213
|
14/01/2023
|
No Such Account
|
|
710
|
UP3112010_181222FTO_1769441
|
3112010000NRG23151220220202720
|
7920127023
|
18/12/2022
|
KULWANT
|
KULWANT
|
3112010WL0014123
|
00354
|
PUNB0372600
|
1065
|
14/01/2023
|
No Such Account
|
|
711
|
UP3112010_140123FTO_1962162
|
3112010000NRG23151220220201853
|
8099426367
|
14/01/2023
|
MUKESH
|
MUKESH
|
3112010WL0014042
|
00468
|
UBIN0539830
|
426
|
21/01/2023
|
No Such Account
|
|
712
|
UP3112010_150922APB_FTO_1248196
|
3112010000NRG23150920220136307
|
4860925332
|
15/09/2022
|
JAYANTI
|
JAYANTI
|
3112010WL009032
|
00415
|
SBIN0011462
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UP3112010_150922APB_FTO_1248173
|
3112010000NRG23150920220136275
|
4860924904
|
15/09/2022
|
NITU
|
NITU
|
3112010WL009030
|
00468
|
UBIN0567451
|
852
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UP3112010_150922APB_FTO_1248141
|
3112010000NRG23150920220136198
|
4860944401
|
15/09/2022
|
NAFISA
|
NAFISA
|
3112010WL009025
|
00354
|
PUNB0223700
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UP3112010_150822FTO_1029419
|
3112010000NRG23150820220112286
|
4121794039
|
15/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3112010WL007043
|
00354
|
PUNB0372600
|
1491
|
24/08/2022
|
No Such Account
|
|
716
|
UP3112010_150822FTO_1029395
|
3112010000NRG23150820220112265
|
4123121226
|
15/08/2022
|
SACHIN
|
SACHIN
|
3112010WL007041
|
00354
|
PUNB0039700
|
1065
|
24/08/2022
|
No Such Account
|
|
717
|
UP3112010_150822APB_FTO_1029389
|
3112010000NRG23150820220112256
|
4123425657
|
15/08/2022
|
MAMO
|
MAMO
|
3112010WL007040
|
00354
|
PUNB0202800
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3112010_150822APB_FTO_1029381
|
3112010000NRG23150820220112246
|
4122869834
|
15/08/2022
|
BABITA
|
BABITA
|
3112010WL007039
|
00354
|
PUNB0202800
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3112010_150822APB_FTO_1029381
|
3112010000NRG23150820220112239
|
4122869841
|
15/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112010WL007039
|
00354
|
PUNB0202800
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UP3112010_150822FTO_1029375
|
3112010000NRG23150820220112217
|
4121793867
|
15/08/2022
|
NARESH
|
NARESH
|
3112010WL007038
|
00462
|
UCBA0001113
|
1065
|
24/08/2022
|
No Such Account
|
|
721
|
UP3112010_150622FTO_459465
|
3112010000NRG23150620220047700
|
2444801618
|
15/06/2022
|
KAVITA
|
KAVITA
|
3112010WL002926
|
00462
|
UCBA0001113
|
639
|
23/06/2022
|
No Such Account
|
|
722
|
UP3112010_150622APB_FTO_459392
|
3112010000NRG23150620220045738
|
2445782931
|
15/06/2022
|
JAGVEER
|
JAGVEER
|
3112010WL002819
|
00354
|
PUNB0372600
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UP3112010_150223APB_FTO_2053001
|
3112010000NRG23150220230235840
|
0307275638
|
15/02/2023
|
INTJAR
|
INTJAR
|
3112010WL016741
|
00354
|
PUNB0039700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3112010_150223APB_FTO_2053001
|
3112010000NRG23150220230235836
|
0307275652
|
15/02/2023
|
JAYPAL
|
JAYPAL
|
3112010WL016741
|
00354
|
PUNB0146510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UP3112010_150223APB_FTO_2052998
|
3112010000NRG23150220230235820
|
0307299080
|
15/02/2023
|
KAUSHAL
|
KAUSHAL
|
3112010WL016740
|
00468
|
UBIN0546208
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UP3112010_150223APB_FTO_2052983
|
3112010000NRG23150220230235771
|
0307275700
|
15/02/2023
|
RAJPAL
|
RAJPAL
|
3112010WL016737
|
00354
|
PUNB0223700
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3112010_150223APB_FTO_2052983
|
3112010000NRG23150220230235752
|
0307275697
|
15/02/2023
|
PAWAN
|
PAWAN
|
3112010WL016736
|
00468
|
UBIN0567451
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3112010_150223APB_FTO_2052983
|
3112010000NRG23150220230235750
|
0307275699
|
15/02/2023
|
RAJPAL
|
RAJPAL
|
3112010WL016736
|
00354
|
PUNB0223700
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UP3112010_150223APB_FTO_2052969
|
3112010000NRG23150220230235641
|
0307299623
|
15/02/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL016721
|
00415
|
SBIN0011462
|
1491
|
30/03/2023
|
Account closed
|
|
730
|
UP3112010_141122APB_FTO_1557149
|
3112010000NRG23141120220176772
|
6635940285
|
14/11/2022
|
SUDESH
|
SUDESH
|
3112010WL012149
|
00354
|
PUNB0223700
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3112010_141122APB_FTO_1557149
|
3112010000NRG23141120220176768
|
6635940280
|
14/11/2022
|
RAJPAL
|
RAJPAL
|
3112010WL012149
|
00354
|
PUNB0223700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3112010_140722FTO_757403
|
3112010000NRG23140720220080563
|
3868692695
|
14/07/2022
|
CHANDRA
|
CHANDRA
|
3112010WL004731
|
00354
|
PUNB0146510
|
852
|
11/08/2022
|
No Such Account
|
|
733
|
UP3112010_140722APB_FTO_757138
|
3112010000NRG23140720220080520
|
3873831953
|
14/07/2022
|
RAJENDER
|
RAJENDER
|
3112010WL004729
|
00354
|
PUNB0202800
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UP3112010_140722APB_FTO_757091
|
3112010000NRG23140720220080368
|
3868880012
|
14/07/2022
|
NETTAR
|
NETTAR
|
3112010WL004727
|
00468
|
UBIN0546208
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3112010_140622APB_FTO_443910
|
3112010000NRG23140620220043850
|
2443455332
|
14/06/2022
|
RAJESH
|
RAJESH
|
3112010WL002727
|
00354
|
PUNB0372600
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3112010_140323APB_FTO_2168358
|
3112010000NRG23140320230253183
|
0365013525
|
14/03/2023
|
RAJESH
|
RAJESH
|
3112010WL018154
|
00354
|
PUNB0372600
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3112010_140323APB_FTO_2168277
|
3112010000NRG23140320230253114
|
0364620613
|
14/03/2023
|
PAWAN
|
PAWAN
|
3112010WL018146
|
00468
|
UBIN0567451
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UP3112010_140323APB_FTO_2168277
|
3112010000NRG23140320230253113
|
0364620611
|
14/03/2023
|
RAJPAL
|
RAJPAL
|
3112010WL018146
|
00354
|
PUNB0223700
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UP3112010_140323FTO_2168022
|
3112010000NRG23140320230252607
|
0364478099
|
14/03/2023
|
ANAND
|
ANAND
|
3112010WL018122
|
00354
|
PUNB0223700
|
2982
|
31/03/2023
|
No Such Account
|
|
740
|
UP3112010_140323APB_FTO_2167937
|
3112010000NRG23140320230251605
|
0360565286
|
14/03/2023
|
MANOJ
|
MANOJ
|
3112010WL018061
|
00354
|
PUNB0372600
|
852
|
31/03/2023
|
Account closed
|
|
741
|
UP3112010_140323APB_FTO_2167878
|
3112010000NRG23140320230251533
|
0364620617
|
14/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3112010WL018057
|
00468
|
UBIN0567451
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3112010_140223APB_FTO_2049085
|
3112010000NRG23140220230235369
|
0307311287
|
14/02/2023
|
DEVI SINGH
|
DEVI SINGH
|
3112010WL016699
|
00468
|
UBIN0530018
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3112010_140223APB_FTO_2049028
|
3112010000NRG23140220230235251
|
0307227980
|
14/02/2023
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL016684
|
00462
|
UCBA0001113
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UP3112010_140123APB_FTO_1962154
|
3112010000NRG23140120230224018
|
8099513042
|
14/01/2023
|
MAHIPAL
|
MAHIPAL
|
3112010WL015599
|
00354
|
PUNB0223700
|
426
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UP3112010_141222APB_FTO_1739006
|
3112010000NRG23131220220200028
|
7918537329
|
14/12/2022
|
RAJU
|
RAJU
|
3112010WL013894
|
00354
|
PUNB0372600
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3112010_131122APB_FTO_1552825
|
3112010000NRG23131120220175968
|
6633874648
|
13/11/2022
|
RAJENDRA
|
RAJENDRA
|
3112010WL012105
|
00468
|
UBIN0546208
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3112010_131122APB_FTO_1552823
|
3112010000NRG23131120220175957
|
6633869320
|
13/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3112010WL012104
|
00354
|
PUNB0372600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3112010_150822APB_FTO_1029358
|
3112010000NRG23130820220112060
|
4122860326
|
15/08/2022
|
SANTHI
|
SANTHI
|
3112010WL007026
|
00462
|
UCBA0001113
|
1917
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3112010_140722APB_FTO_756988
|
3112010000NRG23130720220080314
|
3868794053
|
14/07/2022
|
SUHKLA
|
SUHKLA
|
3112010WL004725
|
00462
|
UCBA0001113
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UP3112010_140722APB_FTO_756761
|
3112010000NRG23130720220080271
|
3868838720
|
14/07/2022
|
BOHATI
|
BOHATI
|
3112010WL004724
|
00354
|
PUNB0202800
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
UP3112010_140722APB_FTO_756761
|
3112010000NRG23130720220080253
|
3868838743
|
14/07/2022
|
GEETA
|
GEETA
|
3112010WL004724
|
00354
|
PUNB0202800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3112010_140722APB_FTO_756761
|
3112010000NRG23130720220080245
|
3868838702
|
14/07/2022
|
BADLU
|
BADLU
|
3112010WL004724
|
00354
|
PUNB0202800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3112010_130622APB_FTO_438428
|
3112010000NRG23130620220042137
|
2443537937
|
13/06/2022
|
ROSHNI
|
ROSHNI
|
3112010WL002646
|
00354
|
PUNB0202800
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3112010_130522FTO_201559
|
3112010000NRG23130520220012583
|
1590299729
|
13/05/2022
|
ISAMKALI
|
ISAMKALI
|
3112010WL000982
|
00354
|
PUNB0039700
|
852
|
26/05/2022
|
No Such Account
|
|
755
|
UP3112010_130323APB_FTO_2158587
|
3112010000NRG23130320230250921
|
0330512362
|
13/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3112010WL018013
|
00354
|
PUNB0372600
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3112010_130323APB_FTO_2158545
|
3112010000NRG23130320230250903
|
0330420903
|
13/03/2023
|
INTJAR
|
INTJAR
|
3112010WL018011
|
00354
|
PUNB0039700
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3112010_130323APB_FTO_2158545
|
3112010000NRG23130320230250899
|
0330420890
|
13/03/2023
|
JAYPAL
|
JAYPAL
|
3112010WL018011
|
00354
|
PUNB0146510
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UP3112010_140123APB_FTO_1962134
|
3112010000NRG23130120230223919
|
8099509339
|
14/01/2023
|
MAMO
|
MAMO
|
3112010WL015592
|
00354
|
PUNB0202800
|
1917
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3112010_141222FTO_1745253
|
3112010000NRG23121220220199483
|
7918373668
|
14/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3112010WL0013819
|
00354
|
PUNB0372600
|
1065
|
14/01/2023
|
Account closed
|
|
760
|
UP3112010_141222FTO_1745224
|
3112010000NRG23121220220199053
|
7918450408
|
14/12/2022
|
USHA
|
USHA
|
3112010WL013779
|
00415
|
SBIN0011462
|
1704
|
14/01/2023
|
No Such Account
|
|
761
|
UP3112010_121022APB_FTO_1402068
|
3112010000NRG23121020220155144
|
6549128555
|
12/10/2022
|
KULWANT
|
KULWANT
|
3112010WL010496
|
00354
|
PUNB0372600
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3112010_121022FTO_1402053
|
3112010000NRG23121020220155127
|
6549235128
|
12/10/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3112010WL010496
|
00415
|
SBIN0012493
|
639
|
19/11/2022
|
No Such Account
|
|
763
|
UP3112010_140722FTO_755930
|
3112010000NRG23120720220078855
|
3868740187
|
14/07/2022
|
SHAUKIN
|
SHAUKIN
|
3112010WL0004586
|
00462
|
UCBA0001113
|
1278
|
11/08/2022
|
No Such Account
|
|
764
|
UP3112010_140722FTO_755930
|
3112010000NRG23120720220078854
|
3868740186
|
14/07/2022
|
SAFI
|
SAFI
|
3112010WL0004586
|
00462
|
UCBA0001113
|
1491
|
11/08/2022
|
No Such Account
|
|
765
|
UP3112010_070922APB_FTO_1198244
|
3112010000NRG23070920220129983
|
4645917789
|
07/09/2022
|
GULJAR
|
GULJAR
|
3112010WL008547
|
00354
|
PUNB0372600
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3112010_070922APB_FTO_1198244
|
3112010000NRG23070920220129982
|
4645917794
|
07/09/2022
|
SAMREENA
|
SAMREENA
|
3112010WL008547
|
00354
|
PUNB0146510
|
1917
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
UP3112010_070922APB_FTO_1198221
|
3112010000NRG23070920220129798
|
4645918159
|
07/09/2022
|
SANTHI
|
SANTHI
|
3112010WL008531
|
00415
|
SBIN0012493
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UP3112010_070922FTO_1198167
|
3112010000NRG23070920220129733
|
4646210567
|
07/09/2022
|
DALSINGH
|
DALSINGH
|
3112010WL008526
|
00468
|
UBIN0546208
|
639
|
12/09/2022
|
Account closed
|
|
769
|
UP3112010_070123APB_FTO_1923373
|
3112010000NRG23070120230219196
|
8086953249
|
07/01/2023
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL015294
|
00462
|
UCBA0001113
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UP3112010_070123APB_FTO_1923340
|
3112010000NRG23070120230219150
|
8086870211
|
07/01/2023
|
ANKUR
|
ANKUR
|
3112010WL015293
|
00415
|
SBIN0012493
|
426
|
20/01/2023
|
Account closed
|
|
771
|
UP3112010_061022APB_FTO_1362291
|
3112010000NRG23061020220150044
|
6547934340
|
06/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3112010WL010165
|
00354
|
PUNB0372600
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129180
|
4808099593
|
13/09/2022
|
MUKESH
|
MUKESH
|
3112010WL0008477
|
00354
|
PUNB0202800
|
1917
|
17/09/2022
|
No Such Account
|
|
773
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129179
|
4808099621
|
13/09/2022
|
SUSHIL
|
SUSHIL
|
3112010WL0008476
|
00468
|
UBIN0539830
|
1491
|
17/09/2022
|
No Such Account
|
|
774
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129178
|
4808099624
|
13/09/2022
|
LOKESH
|
LOKESH
|
3112010WL0008475
|
00468
|
UBIN0539830
|
639
|
17/09/2022
|
No Such Account
|
|
775
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129173
|
4808099592
|
13/09/2022
|
PARMOD
|
PARMOD
|
3112010WL0008470
|
00354
|
PUNB0146510
|
213
|
17/09/2022
|
No Such Account
|
|
776
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129171
|
4808099617
|
13/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3112010WL0008468
|
00354
|
PUNB0372600
|
213
|
17/09/2022
|
No Such Account
|
|
777
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129170
|
4808099629
|
13/09/2022
|
NETTAR
|
NETTAR
|
3112010WL0008467
|
00468
|
UBIN0546208
|
1278
|
17/09/2022
|
No Such Account
|
|
778
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129167
|
4808099616
|
13/09/2022
|
ASHOK
|
ASHOK
|
3112010WL0008465
|
00354
|
PUNB0372600
|
1917
|
17/09/2022
|
No Such Account
|
|
779
|
UP3112010_130922FTO_1234798
|
3112010000NRG23060920220129166
|
4808099615
|
13/09/2022
|
ASHOK
|
ASHOK
|
3112010WL0008465
|
00354
|
PUNB0372600
|
1704
|
17/09/2022
|
No Such Account
|
|
780
|
UP3112010_140123FTO_1962162
|
3112010000NRG23060920220129161
|
8099426383
|
14/01/2023
|
NARESH
|
NARESH
|
3112010WL0008462
|
00462
|
UCBA0001113
|
1491
|
21/01/2023
|
No Such Account
|
|
781
|
UP3112010_060822FTO_982707
|
3112010000NRG23060820220106946
|
3928490930
|
06/08/2022
|
NAKUL SOOD
|
NAKUL SOOD
|
3112010WL006677
|
00354
|
PUNB0372600
|
1491
|
13/08/2022
|
No Such Account
|
|
782
|
UP3112010_060822FTO_982681
|
3112010000NRG23060820220106495
|
3928483523
|
06/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3112010WL006617
|
00354
|
PUNB0372600
|
1491
|
13/08/2022
|
No Such Account
|
|
783
|
UP3112010_060822APB_FTO_982635
|
3112010000NRG23060820220106076
|
3914884316
|
06/08/2022
|
KAMLESH
|
KAMLESH
|
3112010WL006581
|
00468
|
UBIN0539830
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3112010_060522APB_FTO_161490
|
3112010000NRG23060520220007544
|
1226120253
|
06/05/2022
|
BRIJPAL
|
BRIJPAL
|
3112010WL000683
|
00354
|
PUNB0372600
|
213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3112010_060123APB_FTO_1920108
|
3112010000NRG23060120230218732
|
8086928501
|
06/01/2023
|
DeepakKumar
|
DeepakKumar
|
3112010WL015267
|
00415
|
SBIN0011462
|
2556
|
20/01/2023
|
Account closed
|
|
786
|
UP3112010_060123APB_FTO_1920108
|
3112010000NRG23060120230218721
|
8086928512
|
06/01/2023
|
BEBI
|
BEBI
|
3112010WL015267
|
00468
|
UBIN0539830
|
2130
|
20/01/2023
|
Account closed
|
|
787
|
UP3112010_060123APB_FTO_1920057
|
3112010000NRG23060120230218678
|
8086802285
|
06/01/2023
|
SUDESH
|
SUDESH
|
3112010WL015263
|
00354
|
PUNB0223700
|
426
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3112010_051222APB_FTO_1681002
|
3112010000NRG23051220220194505
|
7914180779
|
05/12/2022
|
JAYPAL
|
JAYPAL
|
3112010WL013408
|
00354
|
PUNB0146510
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3112010_051222APB_FTO_1680540
|
3112010000NRG23051220220194403
|
7914156923
|
05/12/2022
|
SANJU
|
SANJU
|
3112010WL013399
|
00354
|
PUNB0372600
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UP3112010_051222APB_FTO_1680540
|
3112010000NRG23051220220194395
|
7914156918
|
05/12/2022
|
SHRIPAL
|
SHRIPAL
|
3112010WL013399
|
00354
|
PUNB0146510
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UP3112010_050822APB_FTO_971527
|
3112010000NRG23050820220105470
|
3914520059
|
05/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3112010WL006545
|
00354
|
PUNB0372600
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UP3112010_050822FTO_971423
|
3112010000NRG23050820220104798
|
3914445476
|
05/08/2022
|
MUKESH
|
MUKESH
|
3112010WL006521
|
00354
|
PUNB0202800
|
1917
|
13/08/2022
|
No Such Account
|
|
793
|
UP3112010_050722APB_FTO_651066
|
3112010000NRG23050720220070275
|
2916956224
|
05/07/2022
|
BIRAMPAL
|
BIRAMPAL
|
3112010WL004085
|
00354
|
PUNB0202800
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3112010_050722FTO_651027
|
3112010000NRG23050720220070269
|
2916421452
|
05/07/2022
|
KULDEEP
|
KULDEEP
|
3112010WL004085
|
00354
|
PUNB0202800
|
639
|
08/07/2022
|
No Such Account
|
|
795
|
UP3112010_050622APB_FTO_363482
|
3112010000NRG23050620220033839
|
N06220066FF79
|
05/06/2022
|
KAVITA
|
KAVITA
|
3112010WL002195
|
00354
|
PUNB0202800
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
UP3112010_041122APB_FTO_1523086
|
3112010000NRG23041120220171494
|
6618382831
|
04/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3112010WL011804
|
00354
|
PUNB0372600
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3112010_041122APB_FTO_1523039
|
3112010000NRG23041120220171276
|
6618364048
|
04/11/2022
|
MONU
|
MONU
|
3112010WL011794
|
00354
|
PUNB0146510
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3112010_041122APB_FTO_1523021
|
3112010000NRG23041120220171169
|
6618327703
|
04/11/2022
|
KULWANT
|
KULWANT
|
3112010WL011789
|
00354
|
PUNB0372600
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UP3112010_041122FTO_1523017
|
3112010000NRG23041120220171151
|
6618240120
|
04/11/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3112010WL011789
|
00415
|
SBIN0012493
|
213
|
24/11/2022
|
No Such Account
|
|
800
|
UP3112010_040822FTO_957634
|
3112010000NRG23040820220103548
|
3904994710
|
04/08/2022
|
ASHOK
|
ASHOK
|
3112010WL006432
|
00354
|
PUNB0372600
|
1704
|
12/08/2022
|
No Such Account
|
|
801
|
UP3112010_040822APB_FTO_956400
|
3112010000NRG23040820220103304
|
3907954569
|
04/08/2022
|
AMARNATH
|
AMARNATH
|
3112010WL006414
|
00468
|
UBIN0546208
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3112010_040822FTO_956390
|
3112010000NRG23040820220103298
|
3907928974
|
04/08/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL006414
|
00468
|
UBIN0546208
|
2769
|
12/08/2022
|
Account closed
|
|
803
|
UP3112010_040822APB_FTO_955853
|
3112010000NRG23040820220103059
|
3907945593
|
04/08/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3112010WL006392
|
00468
|
UBIN0547697
|
1065
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
UP3112010_040822APB_FTO_955853
|
3112010000NRG23040820220103054
|
3907945596
|
04/08/2022
|
PINKI
|
PINKI
|
3112010WL006392
|
00468
|
UBIN0547697
|
1065
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
UP3112010_040822APB_FTO_955469
|
3112010000NRG23040820220102959
|
3905588357
|
04/08/2022
|
SANTHI
|
SANTHI
|
3112010WL006383
|
00462
|
UCBA0001113
|
1917
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3112010_040822FTO_955409
|
3112010000NRG23040820220102955
|
3905571284
|
04/08/2022
|
PARMOD
|
PARMOD
|
3112010WL006382
|
00354
|
PUNB0146510
|
213
|
12/08/2022
|
No Such Account
|
|
807
|
UP3112010_040822APB_FTO_955375
|
3112010000NRG23040820220102920
|
3905087506
|
04/08/2022
|
SUHKLA
|
SUHKLA
|
3112010WL006380
|
00462
|
UCBA0001113
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3112010_040323APB_FTO_2125914
|
3112010000NRG23040320230246595
|
0289874404
|
04/03/2023
|
SANJU
|
SANJU
|
3112010WL017633
|
00354
|
PUNB0372600
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UP3112010_040123APB_FTO_1907112
|
3112010000NRG23040120230216993
|
8052111252
|
04/01/2023
|
ANIL
|
ANIL
|
3112010WL015165
|
00468
|
UBIN0539830
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UP3112010_040123APB_FTO_1906958
|
3112010000NRG23040120230216725
|
8052132824
|
04/01/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
3112010WL015147
|
00468
|
UBIN0547697
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UP3112010_031222FTO_1669563
|
3112010000NRG23031220220193162
|
7913955992
|
03/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3112010WL013304
|
00354
|
PUNB0372600
|
2130
|
14/01/2023
|
No Such Account
|
|
812
|
UP3112010_031222FTO_1669563
|
3112010000NRG23031220220193161
|
7913955990
|
03/12/2022
|
SANJEET
|
SANJEET
|
3112010WL013304
|
00354
|
PUNB0372600
|
639
|
14/01/2023
|
No Such Account
|
|
813
|
UP3112010_031222FTO_1669563
|
3112010000NRG23031220220193160
|
7913955989
|
03/12/2022
|
NIRANJAN
|
NIRANJAN
|
3112010WL013304
|
00354
|
PUNB0372600
|
639
|
14/01/2023
|
Account closed
|
|
814
|
UP3112010_031222APB_FTO_1669554
|
3112010000NRG23031220220193152
|
7914125960
|
03/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3112010WL013302
|
00354
|
PUNB0372600
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3112010_031222FTO_1669541
|
3112010000NRG23031220220193124
|
7913860716
|
03/12/2022
|
RAMESH
|
RAMESH
|
3112010WL013300
|
00468
|
UBIN0546208
|
639
|
14/01/2023
|
Account closed
|
|
816
|
UP3112010_041022APB_FTO_1358671
|
3112010000NRG23031020220149645
|
5337827042
|
04/10/2022
|
SHIKSHA
|
SHIKSHA
|
3112010WL010127
|
00354
|
PUNB0202800
|
852
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UP3112010_041022FTO_1358668
|
3112010000NRG23031020220149628
|
5338857609
|
04/10/2022
|
PARMOD
|
PARMOD
|
3112010WL010126
|
00354
|
PUNB0146510
|
852
|
08/10/2022
|
No Such Account
|
|
818
|
UP3112010_041022FTO_1358663
|
3112010000NRG23031020220148627
|
5338857618
|
04/10/2022
|
DUSHIYANT
|
DUSHIYANT
|
3112010WL010044
|
00468
|
UBIN0539830
|
213
|
08/10/2022
|
No Such Account
|
|
819
|
UP3112010_040922FTO_1167286
|
3112010000NRG23030920220128324
|
4673546897
|
04/09/2022
|
KULDEEP
|
KULDEEP
|
3112010WL008377
|
00354
|
PUNB0202800
|
426
|
13/09/2022
|
No Such Account
|
|
820
|
UP3112010_040822APB_FTO_955108
|
3112010000NRG23030820220102376
|
3907949549
|
04/08/2022
|
RAMPARSAD
|
RAMPARSAD
|
3112010WL006314
|
00468
|
UBIN0567451
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UP3112010_030622APB_FTO_346476
|
3112010000NRG23030620220032553
|
N0622004515CD
|
03/06/2022
|
JOGINDAR
|
JOGINDAR
|
3112010WL002131
|
00354
|
PUNB0372600
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UP3112010_030622APB_FTO_346476
|
3112010000NRG23030620220032548
|
N0622004515C8
|
03/06/2022
|
MANJU KUMAR
|
MANJU KUMAR
|
3112010WL002131
|
00354
|
PUNB0372600
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UP3112010_030622APB_FTO_346476
|
3112010000NRG23030620220032543
|
N0622004515C7
|
03/06/2022
|
RAMSHARAN
|
RAMSHARAN
|
3112010WL002131
|
00354
|
PUNB0372600
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3112010_010822APB_FTO_926780
|
3112010000NRG23010820220099896
|
3882167457
|
01/08/2022
|
JAYKARAN
|
JAYKARAN
|
3112010WL006095
|
00468
|
UBIN0546208
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3112010_010522APB_FTO_140017
|
3112010000NRG23010520220005458
|
1156257066
|
01/05/2022
|
MONU
|
MONU
|
3112010WL000495
|
00354
|
PUNB0146510
|
1704
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3112010_020422APB_FTO_18474
|
3112010000NRG22310320220242732
|
0888983676
|
02/04/2022
|
WASEEL
|
WASEEL
|
3112010WL021871
|
00354
|
PUNB0146510
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UP3112010_200822FTO_1073608
|
3112010000NRG22160420220245160
|
4230183755
|
20/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL0022118
|
00354
|
PUNB0146510
|
816
|
27/08/2022
|
No Such Account
|
|
828
|
UP3112010_200822FTO_1073608
|
3112010000NRG22160420220245159
|
4230183754
|
20/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL0022118
|
00354
|
PUNB0146510
|
1020
|
27/08/2022
|
No Such Account
|
|
829
|
UP3112010_200822FTO_1073608
|
3112010000NRG22160420220245158
|
4230183753
|
20/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL0022118
|
00354
|
PUNB0146510
|
1224
|
27/08/2022
|
No Such Account
|
|
830
|
UP3112010_200822FTO_1073608
|
3112010000NRG22160420220245157
|
4230183752
|
20/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL0022118
|
00354
|
PUNB0146510
|
1632
|
27/08/2022
|
No Such Account
|
|
831
|
UP3112010_011022FTO_1341409
|
3112010000NRG22160420220245155
|
5311337781
|
01/10/2022
|
GUDDI
|
GUDDI
|
3112010WL0022117
|
00354
|
PUNB0146510
|
2448
|
07/10/2022
|
No Such Account
|
|
832
|
UP3112010_011022FTO_1341409
|
3112010000NRG22160420220245151
|
5311337784
|
01/10/2022
|
VINOD
|
VINOD
|
3112010WL0022115
|
00468
|
UBIN0546208
|
408
|
07/10/2022
|
No Such Account
|
|
833
|
UP3112010_011022FTO_1341409
|
3112010000NRG22080420220245030
|
5311337780
|
01/10/2022
|
WASEEL
|
WASEEL
|
3112010WL0022085
|
00354
|
PUNB0146510
|
1632
|
07/10/2022
|
No Such Account
|
|
834
|
UP3112010_060422APB_FTO_32992
|
3112010000NRG22060420220244751
|
0894722169
|
06/04/2022
|
BIRAMPAL
|
BIRAMPAL
|
3112010WL022061
|
00354
|
PUNB0202800
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UP3112010_040422FTO_26372
|
3112010000NRG22040420220244424
|
0888864930
|
04/04/2022
|
SAPNA
|
SAPNA
|
3112010WL022013
|
00468
|
UBIN0546208
|
204
|
06/05/2022
|
No Such Account
|
|
836
|
UP3112010_020422APB_FTO_18621
|
3112010000NRG22020420220243561
|
0894721406
|
02/04/2022
|
BIRAMPAL
|
BIRAMPAL
|
3112010WL021948
|
00354
|
PUNB0202800
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UP3112010_020323APB_FTO_2108008
|
3112010004NRG23020320230245236
|
0289603811
|
02/03/2023
|
FATAMA BEGAM
|
FATAMA BEGAM
|
3112010004WL017501
|
00468
|
UBIN0567451
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UP3112010_311222FTO_1886999
|
3112010000NRG23311220220214551
|
8050068390
|
31/12/2022
|
NARESH
|
NARESH
|
3112010WL015018
|
00462
|
UCBA0001113
|
1278
|
19/01/2023
|
No Such Account
|
|
839
|
UP3112010_011122APB_FTO_1505991
|
3112010000NRG23311020220166809
|
6614074141
|
01/11/2022
|
BABEETA
|
BABEETA
|
3112010WL011497
|
00354
|
PUNB0223700
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3112010_310822APB_FTO_1140737
|
3112010000NRG23310820220124818
|
4641422677
|
31/08/2022
|
BADLU
|
BADLU
|
3112010WL008068
|
00354
|
PUNB0202800
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3112010_290622APB_FTO_585391
|
3112010000NRG23290620220063795
|
2814414847
|
29/06/2022
|
WASEEL
|
WASEEL
|
3112010WL003763
|
00354
|
PUNB0146510
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UP3112010_290622APB_FTO_585391
|
3112010000NRG23290620220063785
|
2814414843
|
29/06/2022
|
RAJU
|
RAJU
|
3112010WL003763
|
00354
|
PUNB0372600
|
213
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
UP3112010_290522APB_FTO_305959
|
3112010000NRG23290520220026209
|
1883890634
|
29/05/2022
|
SANDEEP
|
SANDEEP
|
3112010WL001773
|
00415
|
SBIN0011462
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
UP3112010_290323APB_FTO_2264319
|
3112010000NRG23290320230266788
|
0503567095
|
29/03/2023
|
IQBAL
|
IQBAL
|
3112010WL019518
|
00462
|
UCBA0001113
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UP3112010_290123FTO_2013209
|
3112010000NRG23290120230231613
|
0311980899
|
29/01/2023
|
PANKAJ
|
PANKAJ
|
3112010WL016143
|
00415
|
SBIN0004530
|
1491
|
30/03/2023
|
No Such Account
|
|
846
|
UP3112010_281022APB_FTO_1478311
|
3112010000NRG23281020220164114
|
6615754520
|
28/10/2022
|
BEBI
|
BEBI
|
3112010WL011308
|
00415
|
SBIN0011462
|
2130
|
24/11/2022
|
Account closed
|
|
847
|
UP3112010_290922APB_FTO_1328225
|
3112010000NRG23280920220145242
|
5311517103
|
29/09/2022
|
NAFISA
|
NAFISA
|
3112010WL009778
|
00354
|
PUNB0223700
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UP3112010_290922APB_FTO_1328067
|
3112010000NRG23280920220145019
|
5311503376
|
29/09/2022
|
SUHKLA
|
SUHKLA
|
3112010WL009758
|
00462
|
UCBA0001113
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3112010_280722APB_FTO_895843
|
3112010000NRG23280720220096567
|
3880609766
|
28/07/2022
|
SUHKLA
|
SUHKLA
|
3112010WL005832
|
00462
|
UCBA0001113
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UP3112010_280722APB_FTO_895786
|
3112010000NRG23280720220096558
|
3880608953
|
28/07/2022
|
BEER SINGH
|
BEER SINGH
|
3112010WL005831
|
00354
|
PUNB0146510
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UP3112010_280622FTO_568597
|
3112010000NRG23280620220062610
|
2900852836
|
28/06/2022
|
MUKESH
|
MUKESH
|
3112010WL003684
|
00462
|
UCBA0001113
|
1065
|
08/07/2022
|
No Such Account
|
|
852
|
UP3112010_280622APB_FTO_568518
|
3112010000NRG23280620220062574
|
2899593696
|
28/06/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL003681
|
00462
|
UCBA0001113
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UP3112010_280323APB_FTO_2247617
|
3112010000NRG23280320230265227
|
0501520830
|
28/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL019335
|
00415
|
SBIN0011462
|
213
|
03/04/2023
|
Account closed
|
|
854
|
UP3112010_290123APB_FTO_2013199
|
3112010000NRG23280120230231132
|
0312371316
|
29/01/2023
|
PITAM
|
PITAM
|
3112010WL016117
|
00354
|
PUNB0202800
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3112010_271222APB_FTO_1849004
|
3112010000NRG23271220220211660
|
8057151304
|
27/12/2022
|
SANTHI
|
SANTHI
|
3112010WL014799
|
00415
|
SBIN0012493
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3112010_270922APB_FTO_1316367
|
3112010000NRG23270920220144753
|
5312289810
|
27/09/2022
|
RAJPAL
|
RAJPAL
|
3112010WL009729
|
00354
|
PUNB0223700
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UP3112010_270922APB_FTO_1316166
|
3112010000NRG23270920220144662
|
5310683537
|
27/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3112010WL009724
|
00468
|
UBIN0567451
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UP3112010_270922APB_FTO_1316012
|
3112010000NRG23270920220144583
|
5310686813
|
27/09/2022
|
JAYPAL
|
JAYPAL
|
3112010WL009717
|
00354
|
PUNB0146510
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UP3112010_280822APB_FTO_1126428
|
3112010000NRG23270820220123625
|
4399131220
|
28/08/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL007956
|
00462
|
UCBA0001113
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UP3112010_280822APB_FTO_1126423
|
3112010000NRG23270820220123435
|
4400814702
|
28/08/2022
|
NAFISA
|
NAFISA
|
3112010WL007940
|
00354
|
PUNB0223700
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3112010_250223APB_FTO_2080224
|
3112010000NRG23250220230242098
|
0330612626
|
25/02/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL017236
|
00415
|
SBIN0011462
|
1278
|
30/03/2023
|
Account closed
|
|
862
|
UP3112010_250123FTO_2002248
|
3112010000NRG23250120230229628
|
8261667242
|
25/01/2023
|
SANJAY
|
SANJAY
|
3112010WL015983
|
00354
|
PUNB0202800
|
639
|
31/01/2023
|
No Such Account
|
|
863
|
UP3112010_250123APB_FTO_2002150
|
3112010000NRG23250120230229356
|
8259076163
|
25/01/2023
|
SANJU
|
SANJU
|
3112010WL015960
|
00354
|
PUNB0372600
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3112010_250123APB_FTO_2002150
|
3112010000NRG23250120230229346
|
8259076152
|
25/01/2023
|
SHRIPAL
|
SHRIPAL
|
3112010WL015960
|
00354
|
PUNB0146510
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3112010_240822APB_FTO_1099135
|
3112010000NRG23240820220120604
|
4280132118
|
24/08/2022
|
NAFISA
|
NAFISA
|
3112010WL007661
|
00354
|
PUNB0223700
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3112010_240822APB_FTO_1099135
|
3112010000NRG23240820220120586
|
4280132122
|
24/08/2022
|
NOORHASAN
|
NOORHASAN
|
3112010WL007661
|
00354
|
PUNB0223700
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3112010_260323APB_FTO_2233232
|
3112010000NRG23240320230262174
|
0330655255
|
26/03/2023
|
RAJPAL
|
RAJPAL
|
3112010WL019021
|
00462
|
UCBA0001113
|
1065
|
30/03/2023
|
KYC Documents Pending
|
|
868
|
UP3112010_260323APB_FTO_2233225
|
3112010000NRG23240320230262142
|
0330659541
|
26/03/2023
|
RAJPAL
|
RAJPAL
|
3112010WL019019
|
00462
|
UCBA0001113
|
426
|
30/03/2023
|
KYC Documents Pending
|
|
869
|
UP3112010_260323APB_FTO_2233221
|
3112010000NRG23240320230262090
|
0330657663
|
26/03/2023
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL019013
|
00462
|
UCBA0001113
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UP3112010_260323APB_FTO_2233211
|
3112010000NRG23240320230262079
|
0330658587
|
26/03/2023
|
SATISH
|
SATISH
|
3112010WL019012
|
00354
|
PUNB0223700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3112010_260323APB_FTO_2233156
|
3112010000NRG23240320230261849
|
0330660333
|
26/03/2023
|
SHIKSHA
|
SHIKSHA
|
3112010WL018991
|
00354
|
PUNB0202800
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UP3112010_240223APB_FTO_2077172
|
3112010000NRG23240220230241632
|
0320317460
|
24/02/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3112010WL017175
|
00354
|
PUNB0372600
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UP3112010_240223APB_FTO_2077172
|
3112010000NRG23240220230241628
|
0320317455
|
24/02/2023
|
SUMIT
|
SUMIT
|
3112010WL017175
|
00354
|
PUNB0372600
|
852
|
30/03/2023
|
Account closed
|
|
874
|
UP3112010_230722APB_FTO_849857
|
3112010000NRG23230720220091114
|
3883323428
|
23/07/2022
|
SANTHI
|
SANTHI
|
3112010WL005495
|
00462
|
UCBA0001113
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UP3112010_230522FTO_250135
|
3112010000NRG23230520220021693
|
1625334672
|
23/05/2022
|
SAPNA
|
SAPNA
|
3112010WL001465
|
00468
|
UBIN0546208
|
1065
|
27/05/2022
|
No Such Account
|
|
876
|
UP3112010_230522APB_FTO_250140
|
3112010000NRG23230520220021690
|
1627585042
|
23/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3112010WL001465
|
00354
|
PUNB0372600
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UP3112010_260323FTO_2233393
|
3112010000NRG23230320230261164
|
0331068097
|
26/03/2023
|
OMWATI
|
OMWATI
|
3112010WL018885
|
00468
|
UBIN0539830
|
213
|
30/03/2023
|
No Such Account
|
|
878
|
UP3112010_230323APB_FTO_2219784
|
3112010000NRG23230320230260937
|
0335154089
|
23/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL018857
|
00415
|
SBIN0011462
|
213
|
30/03/2023
|
Account closed
|
|
879
|
UP3112010_240123APB_FTO_1992695
|
3112010000NRG23230120230228258
|
8260047769
|
24/01/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL015866
|
00415
|
SBIN0011462
|
1704
|
31/01/2023
|
Account closed
|
|
880
|
UP3112010_240123APB_FTO_1992695
|
3112010000NRG23230120230228239
|
8260047792
|
24/01/2023
|
BEBI
|
BEBI
|
3112010WL015866
|
00415
|
SBIN0011462
|
1704
|
31/01/2023
|
Account closed
|
|
881
|
UP3112010_221022APB_FTO_1469663
|
3112010000NRG23221020220161762
|
6617817571
|
22/10/2022
|
INDRESHDEVI
|
INDRESHDEVI
|
3112010WL011121
|
00354
|
PUNB0202800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3112010_221022APB_FTO_1469490
|
3112010000NRG23221020220161477
|
6617802155
|
22/10/2022
|
SANTHI
|
SANTHI
|
3112010WL011099
|
00415
|
SBIN0012493
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3112010_220822FTO_1087861
|
3112010000NRG23220820220119682
|
4231897507
|
22/08/2022
|
NEHA SHARMA
|
NEHA SHARMA
|
3112010WL007586
|
00415
|
SBIN0011462
|
1065
|
27/08/2022
|
No Such Account
|
|
884
|
UP3112010_220822FTO_1087818
|
3112010000NRG23220820220119671
|
4230078202
|
22/08/2022
|
KAVITA
|
KAVITA
|
3112010WL007585
|
00462
|
UCBA0001113
|
639
|
27/08/2022
|
No Such Account
|
|
885
|
UP3112010_220822APB_FTO_1087779
|
3112010000NRG23220820220118955
|
4230489052
|
22/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3112010WL007559
|
00354
|
PUNB0372600
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3112010_220822APB_FTO_1087753
|
3112010000NRG23220820220118804
|
4232006967
|
22/08/2022
|
GULJAR
|
GULJAR
|
3112010WL007541
|
00354
|
PUNB0372600
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UP3112010_220822APB_FTO_1087753
|
3112010000NRG23220820220118798
|
4232006960
|
22/08/2022
|
JAYPAL
|
JAYPAL
|
3112010WL007541
|
00354
|
PUNB0146510
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3112010_221222APB_FTO_1796742
|
3112010000NRG23211220220206886
|
8054783145
|
22/12/2022
|
SUDESH
|
SUDESH
|
3112010WL014458
|
00354
|
PUNB0223700
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3112010_221222APB_FTO_1796742
|
3112010000NRG23211220220206878
|
8054783166
|
22/12/2022
|
RAJPAL
|
RAJPAL
|
3112010WL014458
|
00354
|
PUNB0223700
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3112010_221222APB_FTO_1796710
|
3112010000NRG23211220220206374
|
8054785690
|
22/12/2022
|
RAJU
|
RAJU
|
3112010WL014413
|
00354
|
PUNB0372600
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3112010_221222APB_FTO_1796687
|
3112010000NRG23211220220206352
|
8054759821
|
22/12/2022
|
BEBI
|
BEBI
|
3112010WL014411
|
00468
|
UBIN0539830
|
1065
|
19/01/2023
|
Account closed
|
|
892
|
UP3112010_141222FTO_1745253
|
3112010000NRG23211020220161137
|
7918373650
|
14/12/2022
|
RAJVEER
|
RAJVEER
|
3112010WL0011030
|
00354
|
PUNB0223700
|
2982
|
14/01/2023
|
No Such Account
|
|
893
|
UP3112010_140123FTO_1962162
|
3112010000NRG23211020220161135
|
8099426350
|
14/01/2023
|
PARMOD
|
PARMOD
|
3112010WL0011028
|
00354
|
PUNB0146510
|
852
|
21/01/2023
|
No Such Account
|
|
894
|
UP3112010_221022APB_FTO_1469991
|
3112010000NRG23211020220160527
|
6617824119
|
22/10/2022
|
MONU
|
MONU
|
3112010WL010986
|
00354
|
PUNB0146510
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3112010_221022APB_FTO_1469874
|
3112010000NRG23211020220160403
|
6617817580
|
22/10/2022
|
BABEETA
|
BABEETA
|
3112010WL010977
|
00354
|
PUNB0223700
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UP3112010_210922FTO_1282770
|
3112010000NRG23210920220140694
|
5309311500
|
21/09/2022
|
DUSHIYANT
|
DUSHIYANT
|
3112010WL009391
|
00468
|
UBIN0539830
|
639
|
07/10/2022
|
No Such Account
|
|
897
|
UP3112010_210822FTO_1079937
|
3112010000NRG23210820220118207
|
4229979840
|
21/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3112010WL0007489
|
00354
|
PUNB0202800
|
1491
|
27/08/2022
|
No Such Account
|
|
898
|
UP3112010_210822FTO_1079937
|
3112010000NRG23210820220118206
|
4229979835
|
21/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3112010WL0007488
|
00354
|
PUNB0146510
|
1278
|
27/08/2022
|
No Such Account
|
|
899
|
UP3112010_210822FTO_1079937
|
3112010000NRG23210820220118166
|
4229979838
|
21/08/2022
|
KULDEEP
|
KULDEEP
|
3112010WL0007482
|
00354
|
PUNB0202800
|
639
|
27/08/2022
|
No Such Account
|
|
900
|
UP3112010_210822FTO_1079937
|
3112010000NRG23210820220118154
|
4229979853
|
21/08/2022
|
MUKESH
|
MUKESH
|
3112010WL0007474
|
00462
|
UCBA0001113
|
1065
|
27/08/2022
|
No Such Account
|
|
901
|
UP3112010_210822FTO_1079937
|
3112010000NRG23210820220118151
|
4229979852
|
21/08/2022
|
SAPNA
|
SAPNA
|
3112010WL0007473
|
00468
|
UBIN0546208
|
1065
|
27/08/2022
|
No Such Account
|
|
902
|
UP3112010_210822FTO_1079937
|
3112010000NRG23210820220118150
|
4229979854
|
21/08/2022
|
SUNIL
|
SUNIL
|
3112010WL0007472
|
00415
|
SBIN0012493
|
639
|
27/08/2022
|
No Such Account
|
|
903
|
UP3112010_210822FTO_1079937
|
3112010000NRG23210820220118146
|
4229979856
|
21/08/2022
|
KAVITA
|
KAVITA
|
3112010WL0007470
|
00462
|
UCBA0001113
|
639
|
27/08/2022
|
No Such Account
|
|
904
|
UP3112010_210522FTO_239818
|
3112010000NRG23210520220020444
|
1625713107
|
21/05/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3112010WL001391
|
00354
|
PUNB0146510
|
1704
|
27/05/2022
|
No Such Account
|
|
905
|
UP3112010_210323FTO_2206003
|
3112010000NRG23210320230259647
|
0333496521
|
21/03/2023
|
CHABDARBHAN
|
CHABDARBHAN
|
3112010WL018696
|
00354
|
PUNB0372600
|
1065
|
30/03/2023
|
No Such Account
|
|
906
|
UP3112010_210323APB_FTO_2206016
|
3112010000NRG23210320230259644
|
0333769674
|
21/03/2023
|
JAGVEER
|
JAGVEER
|
3112010WL018696
|
00354
|
PUNB0372600
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3112010_210323FTO_2206003
|
3112010000NRG23210320230259643
|
0333496520
|
21/03/2023
|
KUSHUMLATA
|
KUSHUMLATA
|
3112010WL018696
|
00354
|
PUNB0372600
|
1278
|
30/03/2023
|
No Such Account
|
|
908
|
UP3112010_210223APB_FTO_2066460
|
3112010000NRG23210220230239214
|
0312527082
|
21/02/2023
|
SUSHEELA
|
SUSHEELA
|
3112010WL016971
|
00354
|
PUNB0202800
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3112010_200822FTO_1078015
|
3112010000NRG23200820220117617
|
4229972806
|
20/08/2022
|
PARMOD
|
PARMOD
|
3112010WL007426
|
00354
|
PUNB0146510
|
1704
|
27/08/2022
|
No Such Account
|
|
910
|
UP3112010_200822FTO_1077950
|
3112010000NRG23200820220117445
|
4231705849
|
20/08/2022
|
MUKESH
|
MUKESH
|
3112010WL007410
|
00462
|
UCBA0001113
|
1278
|
27/08/2022
|
No Such Account
|
|
911
|
UP3112010_200522FTO_225940
|
3112010000NRG23200520220016758
|
1618756028
|
20/05/2022
|
MOMIN
|
MOMIN
|
3112010WL001224
|
00354
|
PUNB0223700
|
2130
|
27/05/2022
|
No Such Account
|
|
912
|
UP3112010_200522APB_FTO_225893
|
3112010000NRG23200520220016670
|
1627415599
|
20/05/2022
|
MANJU KUMAR
|
MANJU KUMAR
|
3112010WL001219
|
00354
|
PUNB0372600
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3112010_200522FTO_225824
|
3112010000NRG23200520220014730
|
1625159653
|
20/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
3112010WL001110
|
00354
|
PUNB0202800
|
1491
|
27/05/2022
|
No Such Account
|
|
914
|
UP3112010_210323APB_FTO_2205886
|
3112010000NRG23200320230259427
|
0333772182
|
21/03/2023
|
NEKIRAM
|
NEKIRAM
|
3112010WL018678
|
00415
|
SBIN0011462
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UP3112010_140123FTO_1962162
|
3112010000NRG23190920220139111
|
8099426382
|
14/01/2023
|
NARESH
|
NARESH
|
3112010WL0009251
|
00462
|
UCBA0001113
|
1065
|
21/01/2023
|
No Such Account
|
|
916
|
UP3112010_140123FTO_1962162
|
3112010000NRG23190920220139110
|
8099426365
|
14/01/2023
|
MONIT KUMAR
|
MONIT KUMAR
|
3112010WL0009250
|
00468
|
UBIN0539830
|
1491
|
21/01/2023
|
No Such Account
|
|
917
|
UP3112010_101022FTO_1376396
|
3112010000NRG23190920220139101
|
6549483749
|
10/10/2022
|
SAMREENA
|
SAMREENA
|
3112010WL0009246
|
00354
|
PUNB0146510
|
1917
|
19/11/2022
|
Account closed
|
|
918
|
UP3112010_190123APB_FTO_1980907
|
3112010000NRG23190120230225732
|
8130521773
|
19/01/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3112010WL015708
|
00354
|
PUNB0372600
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204388
|
8099426364
|
14/01/2023
|
AMIT
|
AMIT
|
3112010WL0014259
|
00415
|
SBIN0031012
|
1704
|
21/01/2023
|
No Such Account
|
|
920
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204387
|
8099426363
|
14/01/2023
|
SANJU
|
SANJU
|
3112010WL0014258
|
00415
|
SBIN0015514
|
852
|
21/01/2023
|
No Such Account
|
|
921
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204386
|
8099426362
|
14/01/2023
|
PAPPU
|
PAPPU
|
3112010WL0014257
|
00415
|
SBIN0011462
|
1704
|
21/01/2023
|
No Such Account
|
|
922
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204385
|
8099426351
|
14/01/2023
|
PARMOD
|
PARMOD
|
3112010WL0014256
|
00354
|
PUNB0146510
|
2982
|
21/01/2023
|
No Such Account
|
|
923
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204384
|
8099426353
|
14/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3112010WL0014256
|
00354
|
PUNB0146510
|
2982
|
21/01/2023
|
No Such Account
|
|
924
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204383
|
8099426368
|
14/01/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3112010WL0014255
|
00415
|
SBIN0012493
|
213
|
21/01/2023
|
No Such Account
|
|
925
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204382
|
8099426369
|
14/01/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3112010WL0014255
|
00415
|
SBIN0012493
|
639
|
21/01/2023
|
No Such Account
|
|
926
|
UP3112010_140123FTO_1962162
|
3112010000NRG23181220220204380
|
8099426359
|
14/01/2023
|
RAHATI
|
RAHATI
|
3112010WL0014254
|
00354
|
PUNB0223700
|
1704
|
21/01/2023
|
No Such Account
|
|
927
|
UP3112010_181222FTO_1769426
|
3112010000NRG23181220220204331
|
7920130852
|
18/12/2022
|
SALELATA
|
SALELATA
|
3112010WL014250
|
00354
|
PUNB0223700
|
2130
|
14/01/2023
|
No Such Account
|
|
928
|
UP3112010_181222APB_FTO_1769427
|
3112010000NRG23181220220204318
|
7920633061
|
18/12/2022
|
ANIL
|
ANIL
|
3112010WL014250
|
00468
|
UBIN0539830
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3112010_181222FTO_1769415
|
3112010000NRG23181220220204313
|
7920127591
|
18/12/2022
|
BABITA
|
BABITA
|
3112010WL014249
|
00354
|
PUNB0372600
|
1491
|
14/01/2023
|
No Such Account
|
|
930
|
UP3112010_181222FTO_1769415
|
3112010000NRG23181220220204308
|
7920127593
|
18/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3112010WL014249
|
00415
|
SBIN0012493
|
1065
|
14/01/2023
|
No Such Account
|
|
931
|
UP3112010_191122FTO_1592339
|
3112010000NRG23181120220180671
|
6656636582
|
19/11/2022
|
PAPPU
|
PAPPU
|
3112010WL012403
|
00415
|
SBIN0011462
|
1704
|
25/11/2022
|
No Such Account
|
|
932
|
UP3112010_181022FTO_1441780
|
3112010000NRG23181020220158948
|
6614849402
|
18/10/2022
|
RAHATI
|
RAHATI
|
3112010WL010833
|
00354
|
PUNB0223700
|
1704
|
24/11/2022
|
No Such Account
|
|
933
|
UP3112010_181022APB_FTO_1441782
|
3112010000NRG23181020220158908
|
6615020007
|
18/10/2022
|
JASVEERI
|
JASVEERI
|
3112010WL010833
|
00354
|
PUNB0223700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3112010_180822FTO_1064358
|
3112010000NRG23180820220116175
|
4230100256
|
18/08/2022
|
MONIT KUMAR
|
MONIT KUMAR
|
3112010WL007323
|
00468
|
UBIN0539830
|
1491
|
27/08/2022
|
No Such Account
|
|
935
|
UP3112010_180822APB_FTO_1064181
|
3112010000NRG23180820220115858
|
4230620779
|
18/08/2022
|
MUNNI
|
MUNNI
|
3112010WL007307
|
00415
|
SBIN0011462
|
1491
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
UP3112010_180822APB_FTO_1064181
|
3112010000NRG23180820220115856
|
4230620782
|
18/08/2022
|
RAMPARSAD
|
RAMPARSAD
|
3112010WL007307
|
00468
|
UBIN0567451
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UP3112010_180622APB_FTO_490560
|
3112010000NRG23180620220051740
|
2515472099
|
18/06/2022
|
SAYAMU
|
SAYAMU
|
3112010WL003135
|
00354
|
PUNB0202800
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UP3112010_180622APB_FTO_490560
|
3112010000NRG23180620220051695
|
2515472112
|
18/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3112010WL003135
|
00354
|
PUNB0223700
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3112010_180522APB_FTO_212076
|
3112010000NRG23180520220014201
|
1586996410
|
18/05/2022
|
BABITA
|
BABITA
|
3112010WL001083
|
00415
|
SBIN0011462
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3112010_180522APB_FTO_212076
|
3112010000NRG23180520220014200
|
1586996416
|
18/05/2022
|
SANDEEP
|
SANDEEP
|
3112010WL001083
|
00415
|
SBIN0011462
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3112010_140722APB_FTO_755861
|
3112010000NRG23120720220078020
|
3879084688
|
14/07/2022
|
SANTHI
|
SANTHI
|
3112010WL004523
|
00462
|
UCBA0001113
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3112010_120722FTO_725452
|
3112010000NRG23120720220077856
|
3875812717
|
12/07/2022
|
ASHOK
|
ASHOK
|
3112010WL004506
|
00354
|
PUNB0372600
|
1917
|
11/08/2022
|
No Such Account
|
|
943
|
UP3112010_140123APB_FTO_1962126
|
3112010000NRG23120120230223010
|
8099556169
|
14/01/2023
|
JAYANTI
|
JAYANTI
|
3112010WL015544
|
00415
|
SBIN0011462
|
2130
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UP3112010_111022APB_FTO_1395143
|
3112010000NRG23111020220153844
|
6549825996
|
11/10/2022
|
SUDESH
|
SUDESH
|
3112010WL010409
|
00354
|
PUNB0223700
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3112010_111022APB_FTO_1395143
|
3112010000NRG23111020220153839
|
6549825992
|
11/10/2022
|
RAJPAL
|
RAJPAL
|
3112010WL010409
|
00354
|
PUNB0223700
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UP3112010_120722APB_FTO_725300
|
3112010000NRG23110720220076550
|
3873853947
|
12/07/2022
|
DHARAMVEER
|
DHARAMVEER
|
3112010WL004417
|
00354
|
PUNB0202800
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UP3112010_111022APB_FTO_1395122
|
3112010000NRG23101020220152485
|
6549887516
|
11/10/2022
|
JAYPAL
|
JAYPAL
|
3112010WL010361
|
00354
|
PUNB0146510
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UP3112010_111022APB_FTO_1395095
|
3112010000NRG23101020220152001
|
6549857825
|
11/10/2022
|
SANTHI
|
SANTHI
|
3112010WL010314
|
00415
|
SBIN0012493
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3112010_100822APB_FTO_1012835
|
3112010000NRG23100820220109679
|
4027524287
|
10/08/2022
|
PINKI
|
PINKI
|
3112010WL006882
|
00468
|
UBIN0539830
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UP3112010_100822APB_FTO_1005213
|
3112010000NRG23100820220108792
|
4027230557
|
10/08/2022
|
RAJPAL
|
RAJPAL
|
3112010WL006825
|
00354
|
PUNB0223700
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3112010_100822APB_FTO_1005002
|
3112010000NRG23100820220108714
|
4032772995
|
10/08/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3112010WL006816
|
00354
|
PUNB0223700
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UP3112010_100822FTO_1004991
|
3112010000NRG23100820220108711
|
4026500474
|
10/08/2022
|
JANESHAWAR
|
JANESHAWAR
|
3112010WL006816
|
00354
|
PUNB0223700
|
1065
|
19/08/2022
|
No Such Account
|
|
953
|
UP3112010_100123FTO_1941552
|
3112010000NRG23100120230221798
|
8088959532
|
10/01/2023
|
NARESH
|
NARESH
|
3112010WL015464
|
00462
|
UCBA0001113
|
639
|
20/01/2023
|
No Such Account
|
|
954
|
UP3112010_091222APB_FTO_1715400
|
3112010000NRG23091220220198217
|
7917550393
|
09/12/2022
|
SANTHI
|
SANTHI
|
3112010WL013699
|
00415
|
SBIN0012493
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3112010_101122APB_FTO_1541784
|
3112010000NRG23091120220173146
|
6633335713
|
10/11/2022
|
JAYPAL
|
JAYPAL
|
3112010WL011911
|
00354
|
PUNB0146510
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3112010_090822FTO_997979
|
3112010000NRG23090820220108576
|
4031665892
|
09/08/2022
|
IRAFAN AHAMAD
|
IRAFAN AHAMAD
|
3112010WL006800
|
00415
|
SBIN0012493
|
1491
|
19/08/2022
|
No Such Account
|
|
957
|
UP3112010_090822FTO_997979
|
3112010000NRG23090820220108575
|
4031665891
|
09/08/2022
|
MEGHRAJ
|
MEGHRAJ
|
3112010WL006800
|
00415
|
SBIN0012493
|
1491
|
19/08/2022
|
No Such Account
|
|
958
|
UP3112010_090822FTO_997979
|
3112010000NRG23090820220108572
|
4031665893
|
09/08/2022
|
SOMVEER
|
SOMVEER
|
3112010WL006800
|
00415
|
SBIN0012493
|
1278
|
19/08/2022
|
No Such Account
|
|
959
|
UP3112010_090822FTO_997979
|
3112010000NRG23090820220108571
|
4031665900
|
09/08/2022
|
MONIT KUMAR
|
MONIT KUMAR
|
3112010WL006800
|
00468
|
UBIN0539830
|
1491
|
19/08/2022
|
No Such Account
|
|
960
|
UP3112010_090722FTO_705688
|
3112010000NRG23090720220075880
|
3864093753
|
09/07/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3112010WL004367
|
00354
|
PUNB0202800
|
1491
|
11/08/2022
|
No Such Account
|
|
961
|
UP3112010_090722FTO_705688
|
3112010000NRG23090720220075878
|
3864093754
|
09/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3112010WL004367
|
00354
|
PUNB0202800
|
213
|
11/08/2022
|
No Such Account
|
|
962
|
UP3112010_090722APB_FTO_705703
|
3112010000NRG23090720220075834
|
3864451474
|
09/07/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3112010WL004367
|
00354
|
PUNB0223700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3112010_090323APB_FTO_2140466
|
3112010000NRG23090320230248173
|
0289657003
|
09/03/2023
|
INTJAR
|
INTJAR
|
3112010WL017788
|
00354
|
PUNB0039700
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UP3112010_090323APB_FTO_2140466
|
3112010000NRG23090320230248169
|
0289657005
|
09/03/2023
|
JAYPAL
|
JAYPAL
|
3112010WL017788
|
00354
|
PUNB0146510
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UP3112010_080922APB_FTO_1205492
|
3112010000NRG23080920220131232
|
4740963551
|
08/09/2022
|
ATRI
|
ATRI
|
3112010WL008638
|
00468
|
UBIN0539830
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3112010_090822FTO_997940
|
3112010000NRG23080820220107970
|
4031665482
|
09/08/2022
|
RUBY
|
RUBY
|
3112010WL006751
|
00354
|
PUNB0372600
|
1491
|
19/08/2022
|
No Such Account
|
|
967
|
UP3112010_080722FTO_699606
|
3112010000NRG23080720220074267
|
3033875125
|
08/07/2022
|
SHAUKIN
|
SHAUKIN
|
3112010WL004260
|
00462
|
UCBA0001113
|
1491
|
13/07/2022
|
No Such Account
|
|
968
|
UP3112010_080722FTO_699606
|
3112010000NRG23080720220074264
|
3033875126
|
08/07/2022
|
SAFI
|
SAFI
|
3112010WL004260
|
00462
|
UCBA0001113
|
1278
|
13/07/2022
|
No Such Account
|
|
969
|
UP3112010_080622APB_FTO_397567
|
3112010000NRG23080620220036667
|
2442128075
|
08/06/2022
|
JAYPAL
|
JAYPAL
|
3112010WL002360
|
00354
|
PUNB0146510
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UP3112010_071222FTO_1697674
|
3112010000NRG23071220220196326
|
7915602738
|
07/12/2022
|
SHIMALA
|
SHIMALA
|
3112010WL013533
|
00468
|
UBIN0539830
|
1917
|
14/01/2023
|
No Such Account
|
|
971
|
UP3112010_071122FTO_1530801
|
3112010000NRG23071120220172351
|
6631668231
|
07/11/2022
|
SANJU
|
SANJU
|
3112010WL011863
|
00415
|
SBIN0015514
|
852
|
24/11/2022
|
Account closed
|
|
972
|
UP3112010_071122APB_FTO_1530757
|
3112010000NRG23071120220172116
|
6631745076
|
07/11/2022
|
MAMO
|
MAMO
|
3112010WL011848
|
00354
|
PUNB0202800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UP3112010_071122FTO_1530729
|
3112010000NRG23071120220172092
|
6631676416
|
07/11/2022
|
UMA DEVI
|
UMA DEVI
|
3112010WL011847
|
00415
|
SBIN0011462
|
1065
|
24/11/2022
|
No Such Account
|
|
974
|
UP3112010_030622FTO_346381
|
3112010000NRG23030620220032464
|
N06220044BB9F
|
03/06/2022
|
SHAUKIN
|
SHAUKIN
|
3112010WL002127
|
00462
|
UCBA0001113
|
1278
|
09/06/2022
|
No Such Account
|
|
975
|
UP3112010_030622FTO_346381
|
3112010000NRG23030620220032459
|
N06220044BBA5
|
03/06/2022
|
SAFI
|
SAFI
|
3112010WL002127
|
00462
|
UCBA0001113
|
1491
|
09/06/2022
|
No Such Account
|
|
976
|
UP3112010_040123APB_FTO_1900371
|
3112010000NRG23030120230215818
|
8052056031
|
04/01/2023
|
JAYPAL
|
JAYPAL
|
3112010WL015080
|
00354
|
PUNB0146510
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UP3112010_031222FTO_1669529
|
3112010000NRG23021220220192917
|
7914074994
|
03/12/2022
|
SHIVAM
|
SHIVAM
|
3112010WL013273
|
00354
|
PUNB0372600
|
426
|
14/01/2023
|
No Such Account
|
|
978
|
UP3112010_031222APB_FTO_1669526
|
3112010000NRG23021220220192889
|
7914131640
|
03/12/2022
|
BABEETA
|
BABEETA
|
3112010WL013270
|
00354
|
PUNB0223700
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3112010_031222APB_FTO_1669485
|
3112010000NRG23021220220192414
|
7914128544
|
03/12/2022
|
BEBI
|
BEBI
|
3112010WL013232
|
00468
|
UBIN0539830
|
1917
|
14/01/2023
|
Account closed
|
|
980
|
UP3112010_041122FTO_1522959
|
3112010000NRG23021120220169832
|
6618227363
|
04/11/2022
|
AMIT
|
AMIT
|
3112010WL011711
|
00415
|
SBIN0031012
|
1704
|
24/11/2022
|
No Such Account
|
|
981
|
UP3112010_130922FTO_1234798
|
3112010000NRG23020920220127428
|
4808099626
|
13/09/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL0008310
|
00468
|
UBIN0546208
|
2769
|
17/09/2022
|
No Such Account
|
|
982
|
UP3112010_020922APB_FTO_1154563
|
3112010000NRG23020920220127162
|
4641469397
|
02/09/2022
|
SATISH
|
SATISH
|
3112010WL008290
|
00354
|
PUNB0372600
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3112010_020622APB_FTO_341769
|
3112010000NRG23020620220031750
|
N0622003A0BFF
|
02/06/2022
|
JAYKARAN
|
JAYKARAN
|
3112010WL002080
|
00468
|
UBIN0546208
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UP3112010_020622FTO_341750
|
3112010000NRG23020620220031705
|
N0622003C3C55
|
02/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3112010WL002079
|
00354
|
PUNB0146510
|
1278
|
09/06/2022
|
No Such Account
|
|
985
|
UP3112010_020622APB_FTO_341737
|
3112010000NRG23020620220031198
|
N0622003A0A91
|
02/06/2022
|
REETU
|
REETU
|
3112010WL002045
|
00354
|
PUNB0372600
|
1704
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
986
|
UP3112010_020622APB_FTO_341737
|
3112010000NRG23020620220031192
|
N0622003A0A92
|
02/06/2022
|
RAJESH
|
RAJESH
|
3112010WL002045
|
00354
|
PUNB0372600
|
1704
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
987
|
UP3112010_020323APB_FTO_2108124
|
3112010000NRG23020320230245461
|
0289412389
|
02/03/2023
|
SUSHEELA
|
SUSHEELA
|
3112010WL017519
|
00354
|
PUNB0202800
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3112010_020323APB_FTO_2108124
|
3112010000NRG23020320230245444
|
0289412378
|
02/03/2023
|
PITAM
|
PITAM
|
3112010WL017519
|
00354
|
PUNB0202800
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3112010_020323APB_FTO_2108052
|
3112010000NRG23020320230245266
|
0289372117
|
02/03/2023
|
KAUSHAL
|
KAUSHAL
|
3112010WL017508
|
00468
|
UBIN0546208
|
426
|
29/03/2023
|
Account closed
|
|
990
|
UP3112010_011122APB_FTO_1506074
|
3112010000NRG23011120220168117
|
6614095202
|
01/11/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112010WL011602
|
00462
|
UCBA0001113
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3112010_011122APB_FTO_1506049
|
3112010000NRG23011120220168102
|
6613964368
|
01/11/2022
|
SANTHI
|
SANTHI
|
3112010WL011599
|
00415
|
SBIN0012493
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3112010_020922APB_FTO_1154451
|
3112010000NRG23010920220125875
|
4641481184
|
02/09/2022
|
MUNNI
|
MUNNI
|
3112010WL008179
|
00415
|
SBIN0011462
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3112010_020922APB_FTO_1154451
|
3112010000NRG23010920220125872
|
4641481187
|
02/09/2022
|
NITU
|
NITU
|
3112010WL008179
|
00468
|
UBIN0567451
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3112006_300422FTO_133266
|
3112006000NRG23300420220004639
|
1090599038
|
30/04/2022
|
SATEESH
|
SATEESH
|
3112006WL000425
|
00462
|
UCBA0001653
|
426
|
12/05/2022
|
Account closed
|
|
995
|
UP3112006_291022APB_FTO_1488296
|
3112006000NRG23291020220166324
|
6613963981
|
29/10/2022
|
OMKALI
|
OMKALI
|
3112006WL011454
|
00462
|
UCBA0001653
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UP3112006_291022APB_FTO_1488296
|
3112006000NRG23291020220166317
|
6613963975
|
29/10/2022
|
ANARKALI
|
ANARKALI
|
3112006WL011454
|
00462
|
UCBA0001653
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3112006_291022APB_FTO_1480139
|
3112006000NRG23291020220164844
|
6616595157
|
29/10/2022
|
BABLI
|
BABLI
|
3112006WL011366
|
00468
|
UBIN0535524
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3112006_291022FTO_1480114
|
3112006000NRG23291020220164834
|
6616434425
|
29/10/2022
|
MOHIT
|
MOHIT
|
3112006WL011364
|
00354
|
PUNB0372700
|
1065
|
24/11/2022
|
No Such Account
|
|
999
|
UP3112006_291022APB_FTO_1479987
|
3112006000NRG23291020220164766
|
6615752928
|
29/10/2022
|
OMMI
|
OMMI
|
3112006WL011357
|
00354
|
PUNB0372700
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3112006_291022APB_FTO_1479987
|
3112006000NRG23291020220164756
|
6615752926
|
29/10/2022
|
SORAJ SINGH
|
SORAJ SINGH
|
3112006WL011357
|
00354
|
PUNB0372700
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3112006_290622APB_FTO_582086
|
3112006000NRG23290620220064126
|
2817843885
|
29/06/2022
|
SHIMLA
|
SHIMLA
|
3112006WL003785
|
00354
|
PUNB0372700
|
1278
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
UP3112006_290622APB_FTO_582086
|
3112006000NRG23290620220064114
|
2817843887
|
29/06/2022
|
URMILA
|
URMILA
|
3112006WL003785
|
00354
|
PUNB0372700
|
426
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
UP3112006_290422APB_FTO_130942
|
3112006000NRG23290420220004525
|
1088159373
|
29/04/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3112006WL000416
|
00415
|
SBIN0005889
|
1704
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UP3112006_290323APB_FTO_2262082
|
3112006000NRG23290320230266970
|
0501627352
|
29/03/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3112006WL019534
|
00354
|
PUNB0372700
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3112006_290323APB_FTO_2261690
|
3112006000NRG23290320230266915
|
0501544395
|
29/03/2023
|
SATTO
|
SATTO
|
3112006WL019525
|
00354
|
PUNB0372700
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3112006_281122APB_FTO_1634307
|
3112006000NRG23281120220187532
|
7911984932
|
28/11/2022
|
PERMO
|
PERMO
|
3112006WL012893
|
00462
|
UCBA0001653
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3112006_281122APB_FTO_1634307
|
3112006000NRG23281120220187527
|
7911984949
|
28/11/2022
|
RAJU
|
RAJU
|
3112006WL012893
|
00462
|
UCBA0001653
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UP3112006_280722APB_FTO_894644
|
3112006000NRG23280720220096880
|
3880602887
|
28/07/2022
|
KELA
|
KELA
|
3112006WL005851
|
00462
|
UCBA0001653
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3112006_280722APB_FTO_893886
|
3112006000NRG23280720220096714
|
3880599282
|
28/07/2022
|
PINKY
|
PINKY
|
3112006WL005840
|
00462
|
UCBA0001653
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3112006_280722APB_FTO_893312
|
3112006000NRG23280720220096657
|
3880597199
|
28/07/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3112006WL005838
|
00354
|
PUNB0372700
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UP3112006_280722APB_FTO_893312
|
3112006000NRG23280720220096654
|
3880597212
|
28/07/2022
|
AFSANA
|
AFSANA
|
3112006WL005838
|
00415
|
SBIN0005889
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3112006_280722APB_FTO_893312
|
3112006000NRG23280720220096643
|
3880597207
|
28/07/2022
|
KAVITA
|
KAVITA
|
3112006WL005838
|
00415
|
SBIN0005889
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UP3112006_280722APB_FTO_889896
|
3112006000NRG23280720220096449
|
3880605484
|
28/07/2022
|
MANGI DEVI
|
MANGI DEVI
|
3112006WL005820
|
00354
|
PUNB0372700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UP3112006_280722APB_FTO_889892
|
3112006000NRG23280720220096445
|
3882207794
|
28/07/2022
|
IRFAN
|
IRFAN
|
3112006WL005819
|
00468
|
UBIN0535524
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3112006_141122APB_FTO_1554999
|
3112006000NRG23141120220176503
|
6633867055
|
14/11/2022
|
KAVITA
|
KAVITA
|
3112006WL012137
|
00415
|
SBIN0005889
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3112006_140722APB_FTO_757943
|
3112006000NRG23140720220080884
|
3868843351
|
14/07/2022
|
BISAN
|
BISAN
|
3112006WL004749
|
00354
|
PUNB0133600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3112006_140622APB_FTO_445969
|
3112006000NRG23140620220045072
|
2443514102
|
14/06/2022
|
OMKALI
|
OMKALI
|
3112006WL002788
|
00354
|
PUNB0233400
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3112006_140323FTO_2167035
|
3112006000NRG23140320230253333
|
0364490893
|
14/03/2023
|
KM REENA
|
KM REENA
|
3112006WL018186
|
00415
|
SBIN0005889
|
3408
|
31/03/2023
|
No Such Account
|
|
1019
|
UP3112006_140323APB_FTO_2167028
|
3112006000NRG23140320230253332
|
0365049286
|
14/03/2023
|
PINTU URF VIKAS
|
PINTU URF VIKAS
|
3112006WL018186
|
00415
|
SBIN0001145
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UP3112006_131022APB_FTO_1405064
|
3112006000NRG23131020220155274
|
6549117158
|
13/10/2022
|
GOPI CHAND
|
GOPI CHAND
|
3112006WL010509
|
00354
|
PUNB0233400
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3112006_131022APB_FTO_1405051
|
3112006000NRG23131020220155264
|
6549118035
|
13/10/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL010508
|
00354
|
PUNB0233400
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UP3112006_130922APB_FTO_1228021
|
3112006000NRG23130920220133838
|
4807155904
|
13/09/2022
|
REENA DEVI
|
REENA DEVI
|
3112006WL008826
|
00354
|
PUNB0678700
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3112006_130722APB_FTO_741260
|
3112006000NRG23130720220079152
|
3866862655
|
13/07/2022
|
SATYAPAL
|
SATYAPAL
|
3112006WL004598
|
00354
|
PUNB0233400
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
UP3112006_130722APB_FTO_740918
|
3112006000NRG23130720220079127
|
3866797266
|
13/07/2022
|
SUBASH
|
SUBASH
|
3112006WL004597
|
00462
|
UCBA0001653
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UP3112006_130722FTO_740908
|
3112006000NRG23130720220079122
|
3866503111
|
13/07/2022
|
USHA
|
USHA
|
3112006WL004597
|
00462
|
UCBA0001653
|
426
|
11/08/2022
|
No Such Account
|
|
1026
|
UP3112006_130622APB_FTO_435935
|
3112006000NRG23130620220042656
|
2443499415
|
13/06/2022
|
NASEEMA
|
NASEEMA
|
3112006WL002669
|
00354
|
PUNB0233400
|
426
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1027
|
UP3112006_130323APB_FTO_2154912
|
3112006000NRG23130320230250071
|
0364429710
|
13/03/2023
|
PALLA SINGH
|
PALLA SINGH
|
3112006WL017949
|
00354
|
PUNB0372700
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3112006_121222APB_FTO_1727220
|
3112006000NRG23121220220199284
|
7917638805
|
12/12/2022
|
RAMROSHNI
|
RAMROSHNI
|
3112006WL013799
|
00354
|
PUNB0372700
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3112006_121222APB_FTO_1727220
|
3112006000NRG23121220220199282
|
7917638800
|
12/12/2022
|
MANGI DEVI
|
MANGI DEVI
|
3112006WL013799
|
00354
|
PUNB0372700
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3112006_121222FTO_1723429
|
3112006000NRG23121220220198823
|
7917485212
|
12/12/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3112006WL013742
|
00468
|
UBIN0535524
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1031
|
UP3112006_121222APB_FTO_1723620
|
3112006000NRG23121220220198818
|
7917562890
|
12/12/2022
|
RAJINDER PRASAD
|
RAJINDER PRASAD
|
3112006WL013742
|
00468
|
UBIN0535524
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UP3112006_100123APB_FTO_1940427
|
3112006000NRG23100120230222155
|
8088985875
|
10/01/2023
|
PALLA SINGH
|
PALLA SINGH
|
3112006WL015487
|
00354
|
PUNB0372700
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UP3112006_100123FTO_1940244
|
3112006000NRG23100120230222063
|
8088969615
|
10/01/2023
|
VISHAL
|
VISHAL
|
3112006WL015480
|
00415
|
SBIN0001145
|
2982
|
20/01/2023
|
Account closed
|
|
1034
|
UP3112006_090922FTO_1210770
|
3112006000NRG23090920220131992
|
4747693656
|
09/09/2022
|
VAKIL
|
VAKIL
|
3112006WL008686
|
00468
|
UBIN0535524
|
2343
|
16/09/2022
|
Account closed
|
|
1035
|
UP3112006_090722FTO_705439
|
3112006000NRG23090720220076076
|
3864095386
|
09/07/2022
|
MATALUB
|
MATALUB
|
3112006WL004373
|
00354
|
PUNB0372700
|
1704
|
11/08/2022
|
No Such Account
|
|
1036
|
UP3112006_090722APB_FTO_705454
|
3112006000NRG23090720220076049
|
3864445599
|
09/07/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3112006WL004373
|
00354
|
PUNB0372700
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UP3112006_090722APB_FTO_705454
|
3112006000NRG23090720220076046
|
3864445608
|
09/07/2022
|
AFSANA
|
AFSANA
|
3112006WL004373
|
00415
|
SBIN0005889
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UP3112006_090722APB_FTO_705454
|
3112006000NRG23090720220076036
|
3864445605
|
09/07/2022
|
KAVITA
|
KAVITA
|
3112006WL004373
|
00415
|
SBIN0005889
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3112006_090722APB_FTO_703050
|
3112006000NRG23090720220075624
|
3864450323
|
09/07/2022
|
BABLI
|
BABLI
|
3112006WL004348
|
00468
|
UBIN0535524
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3112006_090722APB_FTO_703018
|
3112006000NRG23090720220075609
|
3864418352
|
09/07/2022
|
VIMLA
|
VIMLA
|
3112006WL004347
|
00354
|
PUNB0372700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3112006_090722APB_FTO_702989
|
3112006000NRG23090720220075600
|
3864325711
|
09/07/2022
|
RIYASHAT
|
RIYASHAT
|
3112006WL004345
|
00354
|
PUNB0233400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3112006_090722APB_FTO_702989
|
3112006000NRG23090720220075593
|
3864325708
|
09/07/2022
|
GOPI CHAND
|
GOPI CHAND
|
3112006WL004345
|
00354
|
PUNB0233400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3112006_090123APB_FTO_1931581
|
3112006000NRG23090120230221021
|
8083975545
|
09/01/2023
|
SUBASH
|
SUBASH
|
3112006WL015422
|
00462
|
UCBA0001653
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UP3112006_081222FTO_1706291
|
3112006000NRG23081220220197731
|
7915502543
|
08/12/2022
|
ISAM SINGH
|
ISAM SINGH
|
3112006WL013646
|
00354
|
PUNB0133600
|
2556
|
14/01/2023
|
Account closed
|
|
1045
|
UP3112006_080922APB_FTO_1204425
|
3112006000NRG23080920220131352
|
4748058692
|
08/09/2022
|
SAROJ
|
SAROJ
|
3112006WL008646
|
00415
|
SBIN0005889
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3112006_061022FTO_1365523
|
3112006000NRG23061020220150472
|
6548162744
|
06/10/2022
|
MAHIPAL
|
MAHIPAL
|
3112006WL010198
|
00462
|
UCBA0001653
|
1917
|
19/11/2022
|
No Such Account
|
|
1047
|
UP3112006_060722APB_FTO_665948
|
3112006000NRG23060720220071618
|
2967436131
|
06/07/2022
|
OMKALI
|
OMKALI
|
3112006WL004150
|
00354
|
PUNB0233400
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3112006_051222APB_FTO_1681622
|
3112006000NRG23051220220194642
|
7914133191
|
05/12/2022
|
BABURAM
|
BABURAM
|
3112006WL013418
|
00354
|
PUNB0372700
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3112006_051222APB_FTO_1681622
|
3112006000NRG23051220220194614
|
7914133196
|
05/12/2022
|
BEDU
|
BEDU
|
3112006WL013418
|
00354
|
PUNB0372700
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3112006_051222APB_FTO_1681541
|
3112006000NRG23051220220194588
|
7914150205
|
05/12/2022
|
PARWATI
|
PARWATI
|
3112006WL013415
|
00462
|
UCBA0001653
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UP3112006_051222APB_FTO_1681472
|
3112006000NRG23051220220194551
|
7914187621
|
05/12/2022
|
PINTU URF VIKAS
|
PINTU URF VIKAS
|
3112006WL013413
|
00415
|
SBIN0001145
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UP3112006_051222FTO_1679831
|
3112006000NRG23051220220194451
|
7913877707
|
05/12/2022
|
PRITAM
|
PRITAM
|
3112006WL0013402
|
00354
|
PUNB0372700
|
2130
|
14/01/2023
|
Account closed
|
|
1053
|
UP3112006_050822APB_FTO_968065
|
3112006000NRG23050820220105304
|
3908943012
|
05/08/2022
|
PINKY
|
PINKY
|
3112006WL006539
|
00462
|
UCBA0001653
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3112006_050822APB_FTO_968065
|
3112006000NRG23050820220105288
|
3908943014
|
05/08/2022
|
KELA
|
KELA
|
3112006WL006539
|
00462
|
UCBA0001653
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3112006_041122FTO_1519703
|
3112006000NRG23041120220171201
|
6618216693
|
04/11/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL011791
|
00354
|
PUNB0133600
|
1917
|
24/11/2022
|
No Such Account
|
|
1056
|
UP3112006_040822FTO_956602
|
3112006000NRG23040820220103888
|
3883079509
|
04/08/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3112006WL006459
|
00462
|
UCBA0001653
|
852
|
11/08/2022
|
No Such Account
|
|
1057
|
UP3112006_040822APB_FTO_956610
|
3112006000NRG23040820220103883
|
3883247158
|
04/08/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3112006WL006459
|
00462
|
UCBA0001653
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3112006_030123APB_FTO_1896092
|
3112006000NRG23030120230215364
|
8050969181
|
03/01/2023
|
SANJO DEVI
|
SANJO DEVI
|
3112006WL015054
|
00354
|
PUNB0372700
|
2130
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1059
|
UP3112006_030123APB_FTO_1896092
|
3112006000NRG23030120230215358
|
8050969220
|
03/01/2023
|
BEDU
|
BEDU
|
3112006WL015054
|
00354
|
PUNB0372700
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UP3112006_021122APB_FTO_1510495
|
3112006000NRG23021120220169626
|
6615040970
|
02/11/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL011699
|
00354
|
PUNB0233400
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3112006_021122APB_FTO_1510426
|
3112006000NRG23021120220169615
|
6615047565
|
02/11/2022
|
MEGHRAJ
|
MEGHRAJ
|
3112006WL011698
|
00468
|
UBIN0535524
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UP3112006_021122APB_FTO_1508188
|
3112006000NRG23021120220169233
|
6615036584
|
02/11/2022
|
PINKY
|
PINKY
|
3112006WL011671
|
00462
|
UCBA0001653
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3112006_021122APB_FTO_1508170
|
3112006000NRG23021120220169221
|
6615039090
|
02/11/2022
|
KABUL SINGH
|
KABUL SINGH
|
3112006WL011670
|
00415
|
SBIN0005889
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3112006_021022APB_FTO_1349211
|
3112006000NRG23021020220148438
|
5311451697
|
02/10/2022
|
REENA DEVI
|
REENA DEVI
|
3112006WL010020
|
00354
|
PUNB0678700
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3112006_020922APB_FTO_1150814
|
3112006000NRG23020920220127092
|
4860924921
|
02/09/2022
|
RUBI
|
RUBI
|
3112006WL008287
|
00415
|
SBIN0005889
|
2343
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3112006_020922APB_FTO_1150814
|
3112006000NRG23020920220127087
|
4860924923
|
02/09/2022
|
KAVITA
|
KAVITA
|
3112006WL008287
|
00415
|
SBIN0005889
|
2343
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3112006_020722APB_FTO_613238
|
3112006000NRG23020720220067698
|
2851200633
|
02/07/2022
|
SALELTA
|
SALELTA
|
3112006WL003955
|
00354
|
PUNB0233400
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3112006_020722APB_FTO_613238
|
3112006000NRG23020720220067697
|
2851200637
|
02/07/2022
|
RAMPAL
|
RAMPAL
|
3112006WL003955
|
00354
|
PUNB0233400
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3112006_020722APB_FTO_612600
|
3112006000NRG23020720220067656
|
2853209447
|
02/07/2022
|
GULSAHANA
|
GULSAHANA
|
3112006WL003951
|
00354
|
PUNB0133600
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3112006_020722APB_FTO_612376
|
3112006000NRG23020720220067527
|
2851344902
|
02/07/2022
|
SANTRI
|
SANTRI
|
3112006WL003940
|
00415
|
SBIN0005889
|
639
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1071
|
UP3112006_020622APB_FTO_339197
|
3112006000NRG23020620220031323
|
N0622002E0E2C
|
02/06/2022
|
KAVITA
|
KAVITA
|
3112006WL002052
|
00415
|
SBIN0005889
|
426
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1072
|
UP3112006_020622APB_FTO_336267
|
3112006000NRG23020620220030901
|
N0622002A5728
|
02/06/2022
|
SHIVCHRAN
|
SHIVCHRAN
|
3112006WL002028
|
00468
|
UBIN0535524
|
3408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UP3112006_020622FTO_336149
|
3112006000NRG23020620220030887
|
N0622002A5D7D
|
02/06/2022
|
ARVIND
|
ARVIND
|
3112006WL002027
|
00354
|
PUNB0086310
|
213
|
09/06/2022
|
No Such Account
|
|
1074
|
UP3112006_020522APB_FTO_140908
|
3112006000NRG23020520220005623
|
1090921709
|
02/05/2022
|
REENA
|
REENA
|
3112006WL000509
|
00354
|
PUNB0372700
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3112006_020522APB_FTO_140762
|
3112006000NRG23020520220005564
|
1090929745
|
02/05/2022
|
RAMPAL
|
RAMPAL
|
3112006WL000506
|
00354
|
PUNB0233400
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UP3112006_011222APB_FTO_1653569
|
3112006000NRG23011220220190403
|
7912910581
|
01/12/2022
|
REKHA
|
REKHA
|
3112006WL013108
|
00462
|
UCBA0001653
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
1077
|
UP3112006_010422APB_FTO_7861
|
3112006000NRG22010420220243131
|
0887271957
|
01/04/2022
|
RAKHI
|
RAKHI
|
3112006WL021919
|
00462
|
UCBA0001653
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UP3112006_031022APB_FTO_1354365
|
3112006000NRG23031020220148978
|
6548445244
|
03/10/2022
|
MANGERAM
|
MANGERAM
|
3112006WL010073
|
00354
|
PUNB0133600
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3112006_031022APB_FTO_1352772
|
3112006000NRG23031020220148920
|
6548444978
|
03/10/2022
|
SANTRI
|
SANTRI
|
3112006WL010066
|
00415
|
SBIN0005889
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UP3112006_031022APB_FTO_1352772
|
3112006000NRG23031020220148911
|
6548444979
|
03/10/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112006WL010066
|
00415
|
SBIN0005889
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3112006_030822APB_FTO_940151
|
3112006000NRG23030820220102016
|
3883243154
|
03/08/2022
|
PRAMITA DEVI
|
PRAMITA DEVI
|
3112006WL006277
|
00462
|
UCBA0000552
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
UP3112006_030822APB_FTO_940106
|
3112006000NRG23030820220101956
|
3882165810
|
03/08/2022
|
RISHIPAL
|
RISHIPAL
|
3112006WL006270
|
00354
|
PUNB0233400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3112006_030822APB_FTO_940089
|
3112006000NRG23030820220101902
|
3882232245
|
03/08/2022
|
RAJKALI
|
RAJKALI
|
3112006WL006265
|
00354
|
PUNB0372700
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UP3112006_030822APB_FTO_940089
|
3112006000NRG23030820220101901
|
3882232244
|
03/08/2022
|
MEMTA
|
MEMTA
|
3112006WL006265
|
00354
|
PUNB0372700
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3112006_030822FTO_940070
|
3112006000NRG23030820220101869
|
3883156453
|
03/08/2022
|
GAYYUR
|
GAYYUR
|
3112006WL006264
|
00354
|
PUNB0372700
|
1491
|
11/08/2022
|
Account closed
|
|
1086
|
UP3112006_030822FTO_940070
|
3112006000NRG23030820220101854
|
3883156476
|
03/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3112006WL006264
|
00354
|
PUNB0372700
|
1491
|
11/08/2022
|
Account closed
|
|
1087
|
UP3112006_030822APB_FTO_940074
|
3112006000NRG23030820220101848
|
3883247253
|
03/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3112006WL006264
|
00354
|
PUNB0372700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3112006_030822APB_FTO_940074
|
3112006000NRG23030820220101844
|
3883247245
|
03/08/2022
|
AFSANA
|
AFSANA
|
3112006WL006264
|
00415
|
SBIN0005889
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UP3112006_030822APB_FTO_940074
|
3112006000NRG23030820220101833
|
3883247235
|
03/08/2022
|
RUBI
|
RUBI
|
3112006WL006264
|
00415
|
SBIN0005889
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1090
|
UP3112006_030822APB_FTO_940074
|
3112006000NRG23030820220101827
|
3883247239
|
03/08/2022
|
KAVITA
|
KAVITA
|
3112006WL006264
|
00415
|
SBIN0005889
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3112006_030622APB_FTO_346570
|
3112006000NRG23030620220032652
|
N0622004C110E
|
03/06/2022
|
PINKI
|
PINKI
|
3112006WL002136
|
00415
|
SBIN0005889
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3112006_030622APB_FTO_346570
|
3112006000NRG23030620220032651
|
N0622004C1115
|
03/06/2022
|
JASBINDER
|
JASBINDER
|
3112006WL002136
|
00354
|
PUNB0678700
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UP3112006_030123APB_FTO_1896538
|
3112006000NRG23030120230215553
|
8050969055
|
03/01/2023
|
LEELA
|
LEELA
|
3112006WL015059
|
00415
|
SBIN0005889
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UP3112006_030123APB_FTO_1896092
|
3112006000NRG23030120230215431
|
8050969209
|
03/01/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3112006WL015054
|
00354
|
PUNB0372700
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3112006_030123APB_FTO_1896092
|
3112006000NRG23030120230215388
|
8050969188
|
03/01/2023
|
BABURAM
|
BABURAM
|
3112006WL015054
|
00354
|
PUNB0372700
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3112006_010622APB_FTO_332237
|
3112006000NRG23010620220030096
|
N0622002A57B7
|
01/06/2022
|
SUNITA
|
SUNITA
|
3112006WL001992
|
00415
|
SBIN0005889
|
852
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1097
|
UP3112006_010323APB_FTO_2096633
|
3112006000NRG23010320230244750
|
0289412964
|
01/03/2023
|
PINKY
|
PINKY
|
3112006WL017466
|
00462
|
UCBA0001653
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3112006_010323APB_FTO_2096633
|
3112006000NRG23010320230244737
|
0289412968
|
01/03/2023
|
RAKHI
|
RAKHI
|
3112006WL017466
|
00462
|
UCBA0001653
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3112006_010323APB_FTO_2096341
|
3112006000NRG23010320230244611
|
0289432895
|
01/03/2023
|
BABURAM
|
BABURAM
|
3112006WL017463
|
00354
|
PUNB0372700
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3112006_010323APB_FTO_2096033
|
3112006000NRG23010320230244598
|
0289601131
|
01/03/2023
|
SATTO
|
SATTO
|
3112006WL017462
|
00354
|
PUNB0372700
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UP3112006_010323APB_FTO_2096033
|
3112006000NRG23010320230244564
|
0289601156
|
01/03/2023
|
SURESHO
|
SURESHO
|
3112006WL017462
|
00354
|
PUNB0372700
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234672
|
0830444723
|
08/04/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112006WL021040
|
00354
|
PUNB0678700
|
816
|
04/05/2022
|
No Such Account
|
|
1103
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234647
|
0830444696
|
08/04/2022
|
SALENDER
|
SALENDER
|
3112006WL021037
|
00354
|
PUNB0133600
|
204
|
04/05/2022
|
Account closed
|
|
1104
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234646
|
0830444705
|
08/04/2022
|
SONIYA
|
SONIYA
|
3112006WL021036
|
00354
|
PUNB0678700
|
2040
|
04/05/2022
|
No Such Account
|
|
1105
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234645
|
0830444724
|
08/04/2022
|
LOKESH
|
LOKESH
|
3112006WL021035
|
00354
|
PUNB0372700
|
1428
|
04/05/2022
|
No Such Account
|
|
1106
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234643
|
0830444719
|
08/04/2022
|
SATPAL
|
SATPAL
|
3112006WL021034
|
00468
|
UBIN0535524
|
3264
|
04/05/2022
|
No Such Account
|
|
1107
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234640
|
0830444708
|
08/04/2022
|
ISHAD
|
ISHAD
|
3112006WL021033
|
00415
|
SBIN0005889
|
2244
|
04/05/2022
|
No Such Account
|
|
1108
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234639
|
0830444720
|
08/04/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3112006WL021033
|
00415
|
SBIN0005889
|
2448
|
04/05/2022
|
No Such Account
|
|
1109
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234637
|
0830444706
|
08/04/2022
|
SUBHASH
|
SUBHASH
|
3112006WL021032
|
00415
|
SBIN0005889
|
2856
|
04/05/2022
|
No Such Account
|
|
1110
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234636
|
0830444716
|
08/04/2022
|
VISHWAS
|
VISHWAS
|
3112006WL021031
|
00462
|
UCBA0001653
|
408
|
04/05/2022
|
No Such Account
|
|
1111
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234635
|
0830444697
|
08/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3112006WL021030
|
00354
|
PUNB0233400
|
1020
|
04/05/2022
|
No Such Account
|
|
1112
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234632
|
0830444703
|
08/04/2022
|
REKHA
|
REKHA
|
3112006WL021027
|
00354
|
PUNB0372700
|
1224
|
04/05/2022
|
No Such Account
|
|
1113
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234631
|
0830444702
|
08/04/2022
|
JAGGU
|
JAGGU
|
3112006WL021027
|
00354
|
PUNB0372700
|
2652
|
04/05/2022
|
No Such Account
|
|
1114
|
UP3112006_080422FTO_42399
|
3112006000NRG22090320220234618
|
0830444713
|
08/04/2022
|
MEMATI DEVI
|
MEMATI DEVI
|
3112006WL021019
|
00462
|
UCBA0001653
|
2856
|
04/05/2022
|
No Such Account
|
|
1115
|
UP3112006_121222FTO_1727571
|
3112006000NRG22080320220234290
|
7917487547
|
12/12/2022
|
BABLU
|
BABLU
|
3112006WL020986
|
00415
|
SBIN0005889
|
816
|
14/01/2023
|
Account closed
|
|
1116
|
UP3112006_080422FTO_42399
|
3112006000NRG22080320220234286
|
0830444714
|
08/04/2022
|
PARDEEP
|
PARDEEP
|
3112006WL020983
|
00462
|
UCBA0001653
|
1428
|
04/05/2022
|
No Such Account
|
|
1117
|
UP3112006_040722FTO_637727
|
3112006000NRG22040720220245281
|
2913644253
|
04/07/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3112006WL0022173
|
00415
|
SBIN0005889
|
3264
|
08/07/2022
|
Account closed
|
|
1118
|
UP3112006_010422APB_FTO_9150
|
3112006000NRG22010420220243212
|
0884895387
|
01/04/2022
|
BITTU
|
BITTU
|
3112006WL021928
|
00354
|
PUNB0233400
|
2244
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UP3112006_010422APB_FTO_9150
|
3112006000NRG22010420220243210
|
0884895388
|
01/04/2022
|
SHALEEM
|
SHALEEM
|
3112006WL021928
|
00354
|
PUNB0233400
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3112006_010422FTO_7980
|
3112006000NRG22010420220243157
|
0887031030
|
01/04/2022
|
RAVI
|
RAVI
|
3112006WL021921
|
00415
|
SBIN0005889
|
612
|
06/05/2022
|
No Such Account
|
|
1121
|
UP3112006_080822APB_FTO_992876
|
3112006000NRG23080820220108300
|
4033953690
|
08/08/2022
|
ANITA
|
ANITA
|
3112006WL006774
|
00354
|
PUNB0372700
|
852
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1122
|
UP3112006_080822APB_FTO_992632
|
3112006000NRG23080820220108210
|
4027220389
|
08/08/2022
|
SAMSHAD
|
SAMSHAD
|
3112006WL006767
|
00354
|
PUNB0133600
|
2130
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
UP3112006_080822APB_FTO_992253
|
3112006000NRG23080820220108019
|
4027246885
|
08/08/2022
|
JASBINDER
|
JASBINDER
|
3112006WL006753
|
00354
|
PUNB0678700
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UP3112006_080822APB_FTO_991900
|
3112006000NRG23080820220107890
|
4027491692
|
08/08/2022
|
ROSHANI
|
ROSHANI
|
3112006WL006748
|
00354
|
PUNB0372700
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UP3112006_080822APB_FTO_991900
|
3112006000NRG23080820220107888
|
4027491690
|
08/08/2022
|
SARSWATI
|
SARSWATI
|
3112006WL006748
|
00354
|
PUNB0372700
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3112006_080722APB_FTO_686290
|
3112006000NRG23080720220074187
|
3864326468
|
08/07/2022
|
SOMPAL
|
SOMPAL
|
3112006WL004254
|
00354
|
PUNB0133600
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3112006_080223APB_FTO_2032702
|
3112006000NRG23080220230234403
|
0307265136
|
08/02/2023
|
BABLI
|
BABLI
|
3112006WL016553
|
00415
|
SBIN0005889
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3112006_070922APB_FTO_1197435
|
3112006000NRG23070920220130123
|
4748151901
|
07/09/2022
|
RUBI
|
RUBI
|
3112006WL008560
|
00415
|
SBIN0005889
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3112006_070922APB_FTO_1197435
|
3112006000NRG23070920220130121
|
4748151900
|
07/09/2022
|
KAVITA
|
KAVITA
|
3112006WL008560
|
00415
|
SBIN0005889
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3112006_070922APB_FTO_1192115
|
3112006000NRG23070920220129483
|
4748158386
|
07/09/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL008510
|
00354
|
PUNB0233400
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3112006_070922APB_FTO_1192012
|
3112006000NRG23070920220129447
|
4748160930
|
07/09/2022
|
MONU GAUTAM
|
MONU GAUTAM
|
3112006WL008506
|
00354
|
PUNB0372700
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UP3112006_061022APB_FTO_1365764
|
3112006000NRG23061020220150690
|
6548246383
|
06/10/2022
|
SOMPAL
|
SOMPAL
|
3112006WL010209
|
00354
|
PUNB0372700
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3112006_040722FTO_636094
|
3112006000NRG23040720220069588
|
2913649328
|
04/07/2022
|
SATISH
|
SATISH
|
3112006WL004048
|
00462
|
UCBA0001653
|
1491
|
08/07/2022
|
No Such Account
|
|
1134
|
UP3112006_040522FTO_149461
|
3112006000NRG23040520220006678
|
1176451800
|
04/05/2022
|
PARDEEP
|
PARDEEP
|
3112006WL000610
|
00462
|
UCBA0001653
|
213
|
13/05/2022
|
No Such Account
|
|
1135
|
UP3112006_040522APB_FTO_149478
|
3112006000NRG23040520220006675
|
1177137018
|
04/05/2022
|
RAKHI
|
RAKHI
|
3112006WL000610
|
00462
|
UCBA0001653
|
213
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UP3112011_071122APB_FTO_1530434
|
3112011000NRG23071120220172244
|
6631744732
|
07/11/2022
|
dulari
|
dulari
|
3112011WL011859
|
00048
|
BKID0007812
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3112011_200922FTO_1268990
|
3112011000NRG23200920220139226
|
5303598535
|
20/09/2022
|
Muntazeer
|
Muntazeer
|
3112011WL009274
|
00354
|
PUNB0092600
|
1065
|
07/10/2022
|
No Such Account
|
|
1138
|
UP3112011_200922FTO_1268990
|
3112011000NRG23200920220139224
|
5303598567
|
20/09/2022
|
Naim
|
Naim
|
3112011WL009274
|
00468
|
UBIN0914541
|
1065
|
07/10/2022
|
No Such Account
|
|
1139
|
UP3112011_200822APB_FTO_1072532
|
3112011000NRG23200820220117472
|
4279057329
|
20/08/2022
|
roshni
|
roshni
|
3112011WL007413
|
00468
|
UBIN0537292
|
1065
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
UP3112011_200822APB_FTO_1072532
|
3112011000NRG23200820220117468
|
4279057331
|
20/08/2022
|
saveeta
|
saveeta
|
3112011WL007413
|
00468
|
UBIN0537292
|
1065
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
UP3112011_200822FTO_1070014
|
3112011000NRG23200820220117389
|
4276473125
|
20/08/2022
|
Sanjeeta
|
Sanjeeta
|
3112011WL007405
|
00415
|
SBIN0004941
|
1278
|
30/08/2022
|
No Such Account
|
|
1142
|
UP3112011_200722FTO_812323
|
3112011000NRG23200720220085940
|
3875661914
|
20/07/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
3112011WL005144
|
00415
|
SBIN0004941
|
1278
|
11/08/2022
|
No Such Account
|
|
1143
|
UP3112011_200622FTO_499111
|
3112011000NRG23200620220052499
|
2488284085
|
20/06/2022
|
Kapil kumar
|
Kapil kumar
|
3112011WL003174
|
00415
|
SBIN0004941
|
426
|
25/06/2022
|
No Such Account
|
|
1144
|
UP3112011_200622APB_FTO_499117
|
3112011000NRG23200620220052481
|
2484372603
|
20/06/2022
|
RAJENDRA Kumar
|
RAJENDRA Kumar
|
3112011WL003174
|
00700
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UP3112011_200622APB_FTO_495568
|
3112011000NRG23200620220051929
|
2484363898
|
20/06/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3112011WL003147
|
00354
|
PUNB0092600
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UP3112011_200522FTO_218726
|
3112011000NRG23200520220015835
|
1586287913
|
20/05/2022
|
Kanti
|
Kanti
|
3112011WL001171
|
00354
|
PUNB0246400
|
639
|
26/05/2022
|
No Such Account
|
|
1147
|
UP3112011_200522APB_FTO_218741
|
3112011000NRG23200520220015829
|
1586993597
|
20/05/2022
|
rakmwati
|
rakmwati
|
3112011WL001171
|
00354
|
PUNB0246400
|
2343
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3112011_200522APB_FTO_216386
|
3112011000NRG23200520220015444
|
1586990104
|
20/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3112011WL001149
|
00354
|
PUNB0013400
|
852
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3112011_200522FTO_215711
|
3112011000NRG23200520220015322
|
1590300146
|
20/05/2022
|
SALOCHANA
|
SALOCHANA
|
3112011WL001145
|
00468
|
UBIN0537292
|
426
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1150
|
UP3112011_200522APB_FTO_213560
|
3112011000NRG23200520220015127
|
1586989756
|
20/05/2022
|
sreepal
|
sreepal
|
3112011WL001133
|
00415
|
SBIN0000632
|
426
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3112011_150323FTO_2170277
|
3112011000NRG23150320230254814
|
0364484454
|
15/03/2023
|
Kamal
|
Kamal
|
3112011WL018275
|
00415
|
SBIN0004941
|
1278
|
31/03/2023
|
No Such Account
|
|
1152
|
UP3112011_141122FTO_1555582
|
3112011000NRG23141120220176751
|
6633426319
|
14/11/2022
|
Meena Kumari
|
Meena Kumari
|
3112011WL012148
|
00354
|
PUNB0214300
|
2130
|
24/11/2022
|
No Such Account
|
|
1153
|
UP3112011_141122APB_FTO_1555591
|
3112011000NRG23141120220176743
|
6633865162
|
14/11/2022
|
manghi
|
manghi
|
3112011WL012148
|
00354
|
PUNB0214300
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3112011_141122APB_FTO_1555463
|
3112011000NRG23141120220176713
|
6633863822
|
14/11/2022
|
ravi kumar
|
ravi kumar
|
3112011WL012145
|
00354
|
PUNB0214300
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3112011_141122APB_FTO_1555463
|
3112011000NRG23141120220176689
|
6633863830
|
14/11/2022
|
SAHANDAR
|
SAHANDAR
|
3112011WL012145
|
00354
|
PUNB0214300
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3112011_140922APB_FTO_1238551
|
3112011000NRG23140920220135156
|
4807144500
|
14/09/2022
|
MAMTA
|
MAMTA
|
3112011WL008954
|
00468
|
UBIN0537292
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3112011_140622FTO_440706
|
3112011000NRG23140620220043748
|
2443583756
|
14/06/2022
|
Brijesh
|
Brijesh
|
3112011WL002719
|
00415
|
SBIN0004941
|
213
|
23/06/2022
|
No Such Account
|
|
1158
|
UP3112011_140622APB_FTO_440208
|
3112011000NRG23140620220043573
|
2447939058
|
14/06/2022
|
ranjeeta
|
ranjeeta
|
3112011WL002696
|
00468
|
UBIN0537292
|
1278
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
UP3112011_140323FTO_2168051
|
3112011000NRG23140320230253757
|
0364480704
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
3112011WL018220
|
00354
|
PUNB0246400
|
1917
|
31/03/2023
|
No Such Account
|
|
1160
|
UP3112011_140323FTO_2168031
|
3112011000NRG23140320230253734
|
0358636222
|
14/03/2023
|
chandar pal
|
chandar pal
|
3112011WL018219
|
00354
|
PUNB0013400
|
1491
|
31/03/2023
|
Account closed
|
|
1161
|
UP3112011_140323FTO_2168002
|
3112011000NRG23140320230253710
|
0364575307
|
14/03/2023
|
Pramod
|
Pramod
|
3112011WL018217
|
00415
|
SBIN0004941
|
3195
|
31/03/2023
|
No Such Account
|
|
1162
|
UP3112011_140323FTO_2167797
|
3112011000NRG23140320230253682
|
0364574980
|
14/03/2023
|
Sona
|
Sona
|
3112011WL018214
|
00089
|
CBIN0282582
|
3408
|
31/03/2023
|
Account closed
|
|
1163
|
UP3112011_140323APB_FTO_2164106
|
3112011000NRG23140320230251357
|
0364522575
|
14/03/2023
|
Neha
|
Neha
|
3112011WL018047
|
00078
|
CNRB0018948
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3112011_131222FTO_1735255
|
3112011000NRG23131220220200088
|
7918424507
|
13/12/2022
|
Shubham Kumar
|
Shubham Kumar
|
3112011WL013896
|
00078
|
CNRB0018948
|
1278
|
14/01/2023
|
No Such Account
|
|
1165
|
UP3112011_131222APB_FTO_1735281
|
3112011000NRG23131220220200084
|
7918522483
|
13/12/2022
|
joni
|
joni
|
3112011WL013896
|
00354
|
PUNB0246400
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3112011_131222APB_FTO_1735281
|
3112011000NRG23131220220200077
|
7918522475
|
13/12/2022
|
PUSPA
|
PUSPA
|
3112011WL013895
|
00354
|
PUNB0013400
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UP3112011_131222APB_FTO_1735281
|
3112011000NRG23131220220200063
|
7918522479
|
13/12/2022
|
Ravindra
|
Ravindra
|
3112011WL013895
|
00354
|
PUNB0013400
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UP3112011_130922APB_FTO_1227769
|
3112011000NRG23130920220133752
|
4809449459
|
13/09/2022
|
dulari
|
dulari
|
3112011WL008822
|
00048
|
BKID0007812
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3112011_130622FTO_430979
|
3112011000NRG23130620220041934
|
2443276603
|
13/06/2022
|
Mitlesh
|
Mitlesh
|
3112011WL002636
|
00415
|
SBIN0000632
|
1491
|
23/06/2022
|
No Such Account
|
|
1170
|
UP3112011_130622APB_FTO_429740
|
3112011000NRG23130620220041636
|
2443349037
|
13/06/2022
|
sreepal
|
sreepal
|
3112011WL002616
|
00415
|
SBIN0000632
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3112011_130323APB_FTO_2153409
|
3112011000NRG23130320230249834
|
0330437022
|
13/03/2023
|
Neha
|
Neha
|
3112011WL017930
|
00078
|
CNRB0018948
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3112011_121222FTO_1728458
|
3112011000NRG23121220220199440
|
7917452193
|
12/12/2022
|
Nikka
|
Nikka
|
3112011WL013809
|
00415
|
SBIN0007151
|
426
|
14/01/2023
|
No Such Account
|
|
1173
|
UP3112011_121222APB_FTO_1727343
|
3112011000NRG23121220220199315
|
7917637592
|
12/12/2022
|
SAMAY SINGH
|
SAMAY SINGH
|
3112011WL013801
|
00354
|
PUNB0246400
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3112011_120722FTO_735252
|
3112011000NRG23120720220078843
|
3873502985
|
12/07/2022
|
Ankur
|
Ankur
|
3112011WL004580
|
00415
|
SBIN0004941
|
2769
|
11/08/2022
|
No Such Account
|
|
1175
|
UP3112011_120722APB_FTO_729601
|
3112011000NRG23120720220078642
|
3873842641
|
12/07/2022
|
PALLI
|
PALLI
|
3112011WL004564
|
00415
|
SBIN0000632
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
UP3112011_120722APB_FTO_729754
|
3112011000NRG23120720220078623
|
3873841081
|
12/07/2022
|
Neha
|
Neha
|
3112011WL004562
|
00468
|
UBIN0907863
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UP3112011_120722APB_FTO_729988
|
3112011000NRG23120720220078547
|
3880635225
|
12/07/2022
|
premvati
|
premvati
|
3112011WL004557
|
00415
|
SBIN0004941
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1178
|
UP3112011_120722APB_FTO_730161
|
3112011000NRG23120720220078410
|
3875944300
|
12/07/2022
|
madan pal
|
madan pal
|
3112011WL004546
|
00354
|
PUNB0214300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3112011_120722APB_FTO_730347
|
3112011000NRG23120720220078290
|
3873849465
|
12/07/2022
|
Vijendri
|
Vijendri
|
3112011WL004538
|
00354
|
PUNB0214300
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3112011_120722APB_FTO_726186
|
3112011000NRG23120720220078223
|
3875974726
|
12/07/2022
|
Ajay
|
Ajay
|
3112011WL004536
|
00354
|
PUNB0621700
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UP3112011_111122FTO_1549780
|
3112011000NRG23111120220175310
|
6633499003
|
11/11/2022
|
Riyasat Ali
|
Riyasat Ali
|
3112011WL012060
|
00415
|
SBIN0004941
|
852
|
24/11/2022
|
No Such Account
|
|
1182
|
UP3112011_111022APB_FTO_1388920
|
3112011000NRG23111020220153876
|
6549897779
|
11/10/2022
|
manghi
|
manghi
|
3112011WL010411
|
00354
|
PUNB0214300
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3112011_111022APB_FTO_1388943
|
3112011000NRG23111020220153870
|
6549829460
|
11/10/2022
|
anujkumar
|
anujkumar
|
3112011WL010410
|
00354
|
PUNB0214300
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
UP3112011_111022APB_FTO_1387619
|
3112011000NRG23111020220153598
|
6549894029
|
11/10/2022
|
santosh
|
santosh
|
3112011WL010397
|
00415
|
SBIN0004941
|
1278
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1185
|
UP3112011_110822APB_FTO_1016973
|
3112011000NRG23110820220110387
|
4280121356
|
11/08/2022
|
hemraj
|
hemraj
|
3112011WL006941
|
00354
|
PUNB0214300
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3112011_110822APB_FTO_1016864
|
3112011000NRG23110820220110351
|
4279052871
|
11/08/2022
|
mamta
|
mamta
|
3112011WL006938
|
00354
|
PUNB0621700
|
426
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1187
|
UP3112011_110822APB_FTO_1016864
|
3112011000NRG23110820220110341
|
4279052861
|
11/08/2022
|
SUSHILA
|
SUSHILA
|
3112011WL006938
|
00415
|
SBIN0004941
|
426
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
UP3112011_110822APB_FTO_1016864
|
3112011000NRG23110820220110338
|
4279052867
|
11/08/2022
|
sangita
|
sangita
|
3112011WL006938
|
00415
|
SBIN0004941
|
1065
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
UP3112011_101222APB_FTO_1719666
|
3112011000NRG23101220220198606
|
7917589434
|
10/12/2022
|
Babita
|
Babita
|
3112011WL013727
|
00415
|
SBIN0004941
|
1704
|
14/01/2023
|
Account closed
|
|
1190
|
UP3112011_101122APB_FTO_1543237
|
3112011000NRG23101120220174104
|
6633856024
|
10/11/2022
|
meera
|
meera
|
3112011WL011978
|
00354
|
PUNB0246400
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3112011_101122APB_FTO_1542979
|
3112011000NRG23101120220174001
|
6633826175
|
10/11/2022
|
MEENA
|
MEENA
|
3112011WL011971
|
00354
|
PUNB0246400
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3112011_101122APB_FTO_1542979
|
3112011000NRG23101120220173998
|
6633826181
|
10/11/2022
|
tirth pal
|
tirth pal
|
3112011WL011971
|
00354
|
PUNB0246400
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UP3112011_101022FTO_1380785
|
3112011000NRG23101020220152361
|
6548324258
|
10/10/2022
|
Pawan Singh
|
Pawan Singh
|
3112011WL010344
|
00089
|
CBIN0282673
|
1065
|
19/11/2022
|
Account closed
|
|
1194
|
UP3112011_101022APB_FTO_1378183
|
3112011000NRG23101020220152090
|
6548195022
|
10/10/2022
|
PALLI
|
PALLI
|
3112011WL010323
|
00415
|
SBIN0000632
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UP3112011_100822APB_FTO_1006511
|
3112011000NRG23100820220109229
|
4279854129
|
10/08/2022
|
dulari
|
dulari
|
3112011WL006848
|
00048
|
BKID0007812
|
1278
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1196
|
UP3112011_110622FTO_420261
|
3112011000NRG23100620220039676
|
2442599650
|
11/06/2022
|
SALOCHANA
|
SALOCHANA
|
3112011WL002528
|
00468
|
UBIN0537292
|
1278
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1197
|
UP3112011_100522FTO_181734
|
3112011000NRG23100520220010127
|
1273694152
|
10/05/2022
|
Priya
|
Priya
|
3112011WL000846
|
00415
|
SBIN0007151
|
852
|
16/05/2022
|
No Such Account
|
|
1198
|
UP3112011_100123APB_FTO_1937514
|
3112011000NRG23100120230221575
|
8086879104
|
10/01/2023
|
Istakar
|
Istakar
|
3112011WL015455
|
00415
|
SBIN0007151
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3112011_100123FTO_1937492
|
3112011000NRG23100120230221569
|
8088930993
|
10/01/2023
|
Manoj
|
Manoj
|
3112011WL015455
|
00415
|
SBIN0007151
|
639
|
20/01/2023
|
No Such Account
|
|
1200
|
UP3112011_100123APB_FTO_1937514
|
3112011000NRG23100120230221544
|
8086879084
|
10/01/2023
|
REETA
|
REETA
|
3112011WL015455
|
00415
|
SBIN0007151
|
426
|
20/01/2023
|
Account closed
|
|
1201
|
UP3112011_100123APB_FTO_1936361
|
3112011000NRG23100120230221497
|
8086880034
|
10/01/2023
|
Neha
|
Neha
|
3112011WL015450
|
00078
|
CNRB0018948
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3112011_091022FTO_1374532
|
3112011000NRG23091020220151920
|
6548311111
|
09/10/2022
|
Babli
|
Babli
|
3112011WL010298
|
00415
|
SBIN0007151
|
639
|
19/11/2022
|
No Such Account
|
|
1203
|
UP3112011_091022FTO_1374532
|
3112011000NRG23091020220151918
|
6548311112
|
09/10/2022
|
Kamlesh
|
Kamlesh
|
3112011WL010298
|
00415
|
SBIN0007151
|
1065
|
19/11/2022
|
Account closed
|
|
1204
|
UP3112011_090622FTO_399934
|
3112011000NRG23090620220037679
|
2442099959
|
09/06/2022
|
ishamsingh
|
ishamsingh
|
3112011WL002416
|
00354
|
PUNB0092600
|
213
|
23/06/2022
|
Account closed
|
|
1205
|
UP3112011_090323APB_FTO_2140180
|
3112011000NRG23090320230248122
|
0289648484
|
09/03/2023
|
dalsingh
|
dalsingh
|
3112011WL017779
|
00048
|
BKID0007812
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UP3112011_090123APB_FTO_1931544
|
3112011000NRG23090120230220988
|
8086878224
|
09/01/2023
|
Arjun Singh
|
Arjun Singh
|
3112011WL015420
|
00045
|
BARB0DEOBAN
|
1065
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1207
|
UP3112011_090123APB_FTO_1928538
|
3112011000NRG23090120230220187
|
8084013031
|
09/01/2023
|
SAHANDAR
|
SAHANDAR
|
3112011WL015365
|
00354
|
PUNB0214300
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3112011_081222APB_FTO_1704138
|
3112011000NRG23081220220197518
|
7915650469
|
08/12/2022
|
MEENA
|
MEENA
|
3112011WL013623
|
00354
|
PUNB0246400
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UP3112011_081222APB_FTO_1703839
|
3112011000NRG23081220220197444
|
7915650311
|
08/12/2022
|
PREMO
|
PREMO
|
3112011WL013619
|
00468
|
UBIN0537292
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UP3112011_081222APB_FTO_1703060
|
3112011000NRG23081220220197361
|
7915716757
|
08/12/2022
|
Istakar
|
Istakar
|
3112011WL013615
|
00415
|
SBIN0007151
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3112011_081222FTO_1703056
|
3112011000NRG23081220220197355
|
7915607469
|
08/12/2022
|
Manoj
|
Manoj
|
3112011WL013615
|
00415
|
SBIN0007151
|
426
|
14/01/2023
|
No Such Account
|
|
1212
|
UP3112011_081222APB_FTO_1703060
|
3112011000NRG23081220220197327
|
7915716739
|
08/12/2022
|
REETA
|
REETA
|
3112011WL013615
|
00415
|
SBIN0007151
|
426
|
14/01/2023
|
Account closed
|
|
1213
|
UP3112011_081222APB_FTO_1702425
|
3112011000NRG23081220220197121
|
7915652205
|
08/12/2022
|
POONAM
|
POONAM
|
3112011WL013591
|
00415
|
SBIN0004941
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3112011_080922FTO_1203185
|
3112011000NRG23080920220130601
|
4740889474
|
08/09/2022
|
Rajbal
|
Rajbal
|
3112011WL0008603
|
00048
|
BKID0007812
|
639
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1215
|
UP3112011_080822APB_FTO_988524
|
3112011000NRG23080820220107126
|
4279803471
|
08/08/2022
|
joni
|
joni
|
3112011WL006693
|
00354
|
PUNB0246400
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3112011_080822APB_FTO_988362
|
3112011000NRG23080820220107090
|
4279804349
|
08/08/2022
|
Neha
|
Neha
|
3112011WL006690
|
00078
|
CNRB0018948
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3112011_080822APB_FTO_987805
|
3112011000NRG23080820220107036
|
4279800425
|
08/08/2022
|
KULDEEP
|
KULDEEP
|
3112011WL006684
|
00415
|
SBIN0004941
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UP3112011_080722FTO_692002
|
3112011000NRG23080720220075022
|
3864120505
|
08/07/2022
|
Fakrudeen
|
Fakrudeen
|
3112011WL004307
|
00354
|
PUNB0092600
|
639
|
11/08/2022
|
No Such Account
|
|
1219
|
UP3112011_080622APB_FTO_388918
|
3112011000NRG23080620220036119
|
2224862117
|
08/06/2022
|
SOLINDRA
|
SOLINDRA
|
3112011WL002323
|
00415
|
SBIN0004941
|
1278
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1220
|
UP3112011_070922FTO_1197325
|
3112011000NRG23070920220130027
|
4742835259
|
07/09/2022
|
Rajviri
|
Rajviri
|
3112011WL008551
|
00045
|
BARB0DEOBAN
|
1065
|
16/09/2022
|
No Such Account
|
|
1221
|
UP3112011_070922APB_FTO_1192260
|
3112011000NRG23070920220129522
|
4645908373
|
07/09/2022
|
SAHANDAR
|
SAHANDAR
|
3112011WL008513
|
00354
|
PUNB0214300
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3112011_051222FTO_1678528
|
3112011000NRG23051220220194259
|
7913940688
|
05/12/2022
|
Suresh
|
Suresh
|
3112011WL013388
|
00354
|
PUNB0214300
|
1278
|
14/01/2023
|
Account closed
|
|
1223
|
UP3112011_050822APB_FTO_966297
|
3112011000NRG23050820220104930
|
4279854480
|
05/08/2022
|
bimla devi
|
bimla devi
|
3112011WL006525
|
00089
|
CBIN0282582
|
639
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1224
|
UP3112011_050522FTO_152339
|
3112011000NRG23050520220006724
|
1269568968
|
05/05/2022
|
Rajkali
|
Rajkali
|
3112011WL000616
|
00176
|
IDIB000D567
|
1278
|
16/05/2022
|
Account closed
|
|
1225
|
UP3112011_050522FTO_152339
|
3112011000NRG23050520220006723
|
1269568967
|
05/05/2022
|
Akash
|
Akash
|
3112011WL000616
|
00176
|
IDIB000D567
|
1278
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1226
|
UP3112011_060123APB_FTO_1915137
|
3112011000NRG23050120230217174
|
8086799597
|
06/01/2023
|
Sheelu Kumar
|
Sheelu Kumar
|
3112011WL015177
|
00354
|
PUNB0013400
|
1278
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1227
|
UP3112011_040822APB_FTO_953907
|
3112011000NRG23040820220103464
|
4276881121
|
04/08/2022
|
dulari
|
dulari
|
3112011WL006429
|
00048
|
BKID0007812
|
1704
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
UP3112011_040822APB_FTO_953907
|
3112011000NRG23040820220103448
|
4276881092
|
04/08/2022
|
dalsingh
|
dalsingh
|
3112011WL006429
|
00048
|
BKID0007812
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3112011_040822APB_FTO_953907
|
3112011000NRG23040820220103406
|
4276881102
|
04/08/2022
|
sukhbiri
|
sukhbiri
|
3112011WL006429
|
00048
|
BKID0007812
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3112011_040822APB_FTO_950983
|
3112011000NRG23040820220102862
|
4280112746
|
04/08/2022
|
SAHANDAR
|
SAHANDAR
|
3112011WL006372
|
00354
|
PUNB0214300
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3112011_040722APB_FTO_637038
|
3112011000NRG23040720220069695
|
2967619788
|
04/07/2022
|
Rakesh
|
Rakesh
|
3112011WL004055
|
00415
|
SBIN0004941
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3112011_040622FTO_357136
|
3112011000NRG23040620220033638
|
N0622005A6900
|
04/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3112011WL0002180
|
00354
|
PUNB0013400
|
852
|
10/06/2022
|
Account closed
|
|
1233
|
UP3112011_040622FTO_357136
|
3112011000NRG23040620220033634
|
N0622005A6904
|
04/06/2022
|
pramod kumar
|
pramod kumar
|
3112011WL0002178
|
00415
|
SBIN0007151
|
1278
|
09/06/2022
|
Account closed
|
|
1234
|
UP3112011_040522APB_FTO_147877
|
3112011000NRG23040520220006417
|
1177142253
|
04/05/2022
|
Babli
|
Babli
|
3112011WL000587
|
00415
|
SBIN0004941
|
426
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3112011_040522FTO_147800
|
3112011000NRG23040520220006397
|
1176442675
|
04/05/2022
|
Rupesh
|
Rupesh
|
3112011WL000586
|
00415
|
SBIN0004941
|
1278
|
13/05/2022
|
No Such Account
|
|
1236
|
UP3112011_040123APB_FTO_1903517
|
3112011000NRG23040120230216767
|
8052071216
|
04/01/2023
|
MEENA
|
MEENA
|
3112011WL015149
|
00354
|
PUNB0246400
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UP3112011_040123APB_FTO_1903073
|
3112011000NRG23040120230216647
|
8058780043
|
04/01/2023
|
Rambeeri
|
Rambeeri
|
3112011WL015140
|
00468
|
UBIN0537292
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1238
|
UP3112011_040123APB_FTO_1903073
|
3112011000NRG23040120230216599
|
8058780073
|
04/01/2023
|
PUSPA
|
PUSPA
|
3112011WL015137
|
00354
|
PUNB0013400
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3112011_031022FTO_1351236
|
3112011000NRG23031020220148537
|
5336295155
|
03/10/2022
|
Neeraj Kumar
|
Neeraj Kumar
|
3112011WL010037
|
00354
|
PUNB0246400
|
1278
|
08/10/2022
|
No Such Account
|
|
1240
|
UP3112011_031022APB_FTO_1351239
|
3112011000NRG23031020220148530
|
5336306056
|
03/10/2022
|
chandro
|
chandro
|
3112011WL010037
|
00354
|
PUNB0246400
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3112011_040922APB_FTO_1166849
|
3112011000NRG23030920220128482
|
4675676063
|
04/09/2022
|
VIDYAVATI
|
VIDYAVATI
|
3112011WL008382
|
00468
|
UBIN0907863
|
1278
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UP3112011_040922APB_FTO_1166846
|
3112011000NRG23030920220128461
|
4675673219
|
04/09/2022
|
NIRMAL
|
NIRMAL
|
3112011WL008381
|
00415
|
SBIN0004941
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3112011_030922FTO_1156619
|
3112011000NRG23030920220128032
|
4647906276
|
03/09/2022
|
Amit Kumar
|
Amit Kumar
|
3112011WL008357
|
00415
|
SBIN0004941
|
1065
|
12/09/2022
|
No Such Account
|
|
1244
|
UP3112011_030822APB_FTO_940268
|
3112011000NRG23030820220102134
|
4276877121
|
03/08/2022
|
BALA
|
BALA
|
3112011WL006291
|
00415
|
SBIN0004941
|
639
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1245
|
UP3112011_030822APB_FTO_940268
|
3112011000NRG23030820220102119
|
4276877118
|
03/08/2022
|
rampyari
|
rampyari
|
3112011WL006291
|
00415
|
SBIN0004941
|
639
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
UP3112011_030822APB_FTO_940268
|
3112011000NRG23030820220102118
|
4276877126
|
03/08/2022
|
MEHARPAL
|
MEHARPAL
|
3112011WL006291
|
00415
|
SBIN0004941
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UP3112011_030822APB_FTO_940164
|
3112011000NRG23030820220101938
|
4276888207
|
03/08/2022
|
meera
|
meera
|
3112011WL006266
|
00354
|
PUNB0024600
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3112011_030822APB_FTO_940164
|
3112011000NRG23030820220101929
|
4276888204
|
03/08/2022
|
MAHABEERI
|
MAHABEERI
|
3112011WL006266
|
00354
|
PUNB0246400
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3112011_030822APB_FTO_940164
|
3112011000NRG23030820220101926
|
4276888209
|
03/08/2022
|
mukesh kumar
|
mukesh kumar
|
3112011WL006266
|
00354
|
PUNB0246400
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3112011_030622APB_FTO_342358
|
3112011000NRG23030620220031985
|
N0622003EC2C7
|
03/06/2022
|
Babli
|
Babli
|
3112011WL002094
|
00415
|
SBIN0004941
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
UP3112011_030622FTO_342154
|
3112011000NRG23030620220031936
|
N0622003EDB01
|
03/06/2022
|
Kapil
|
Kapil
|
3112011WL002092
|
00415
|
SBIN0004941
|
2130
|
09/06/2022
|
No Such Account
|
|
1252
|
UP3112011_030323APB_FTO_2113218
|
3112011000NRG23030320230245913
|
0289753398
|
03/03/2023
|
Istakar
|
Istakar
|
3112011WL017589
|
00415
|
SBIN0007151
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3112011_030323APB_FTO_2113218
|
3112011000NRG23030320230245911
|
0289753399
|
03/03/2023
|
Istakar
|
Istakar
|
3112011WL017589
|
00415
|
SBIN0007151
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3112011_030323APB_FTO_2113218
|
3112011000NRG23030320230245862
|
0289753372
|
03/03/2023
|
bhuri
|
bhuri
|
3112011WL017589
|
00415
|
SBIN0007151
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3112011_030323APB_FTO_2113218
|
3112011000NRG23030320230245860
|
0289753371
|
03/03/2023
|
bhuri
|
bhuri
|
3112011WL017589
|
00415
|
SBIN0007151
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3112011_030323APB_FTO_2113218
|
3112011000NRG23030320230245854
|
0289753349
|
03/03/2023
|
REETA
|
REETA
|
3112011WL017589
|
00415
|
SBIN0007151
|
426
|
29/03/2023
|
Account closed
|
|
1257
|
UP3112011_030323APB_FTO_2113218
|
3112011000NRG23030320230245843
|
0289753412
|
03/03/2023
|
Sunita
|
Sunita
|
3112011WL017589
|
00415
|
SBIN0007151
|
639
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1258
|
UP3112011_030323APB_FTO_2112075
|
3112011000NRG23030320230245783
|
0289462906
|
03/03/2023
|
BHUSHAN SINGH
|
BHUSHAN SINGH
|
3112011WL017584
|
00354
|
PUNB0214300
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UP3112011_021222APB_FTO_1662638
|
3112011000NRG23021220220191988
|
7912952411
|
02/12/2022
|
ravi kumar
|
ravi kumar
|
3112011WL013209
|
00354
|
PUNB0214300
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3112011_021222APB_FTO_1662638
|
3112011000NRG23021220220191967
|
7912952403
|
02/12/2022
|
SAHANDAR
|
SAHANDAR
|
3112011WL013209
|
00354
|
PUNB0214300
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3112011_021222FTO_1662164
|
3112011000NRG23021220220191714
|
7912744859
|
02/12/2022
|
Kuldeep kumar
|
Kuldeep kumar
|
3112011WL013195
|
00415
|
SBIN0004941
|
1491
|
14/01/2023
|
No Such Account
|
|
1262
|
UP3112011_020922APB_FTO_1149261
|
3112011000NRG23020920220126833
|
4641273306
|
02/09/2022
|
neetu
|
neetu
|
3112011WL008261
|
00048
|
BKID0007812
|
852
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1263
|
UP3112011_020922APB_FTO_1149261
|
3112011000NRG23020920220126832
|
4641273308
|
02/09/2022
|
rampyari
|
rampyari
|
3112011WL008261
|
00415
|
SBIN0004941
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UP3112011_020922FTO_1147325
|
3112011000NRG23020920220126428
|
4651537549
|
02/09/2022
|
Ruby
|
Ruby
|
3112011WL008234
|
00415
|
SBIN0004941
|
1278
|
12/09/2022
|
No Such Account
|
|
1265
|
UP3112011_030822APB_FTO_940164
|
3112011000NRG23020820220100808
|
4276888208
|
03/08/2022
|
chandro
|
chandro
|
3112011WL006184
|
00354
|
PUNB0246400
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3112003_280722APB_FTO_897083
|
3112003000NRG23280720220097433
|
3880597498
|
28/07/2022
|
BABITA
|
BABITA
|
3112003WL005902
|
00177
|
IOBA0001126
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
UP3112003_280722APB_FTO_897474
|
3112003000NRG23280720220097365
|
3880610280
|
28/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3112003WL005892
|
00354
|
PUNB0170800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3112003_280722APB_FTO_897785
|
3112003000NRG23280720220097159
|
3880595770
|
28/07/2022
|
BANTOO
|
BANTOO
|
3112003WL005878
|
00354
|
PUNB0047810
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UP3112003_280722APB_FTO_897785
|
3112003000NRG23280720220097155
|
3880595769
|
28/07/2022
|
BRMI
|
BRMI
|
3112003WL005878
|
00354
|
PUNB0047810
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UP3112003_280622APB_FTO_567918
|
3112003000NRG23280620220062893
|
2899593193
|
28/06/2022
|
KOMAL
|
KOMAL
|
3112003WL003697
|
00462
|
UCBA0001112
|
2982
|
08/07/2022
|
KYC Documents Pending
|
|
1271
|
UP3112003_280622APB_FTO_567918
|
3112003000NRG23280620220062885
|
2899593191
|
28/06/2022
|
TODARMAL
|
TODARMAL
|
3112003WL003697
|
00177
|
IOBA0001145
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3112003_280622APB_FTO_562908
|
3112003000NRG23280620220062370
|
2899598164
|
28/06/2022
|
BINA
|
BINA
|
3112003WL003671
|
00354
|
PUNB0047810
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3112003_280522APB_FTO_299522
|
3112003000NRG23280520220025591
|
1881538127
|
28/05/2022
|
MAMTA
|
MAMTA
|
3112003WL001739
|
00354
|
PUNB0036110
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3112003_280522APB_FTO_298582
|
3112003000NRG23280520220025218
|
1881686112
|
28/05/2022
|
SAROJ
|
SAROJ
|
3112003WL001711
|
00354
|
PUNB0047810
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3112003_280522APB_FTO_298582
|
3112003000NRG23280520220025217
|
1881686110
|
28/05/2022
|
KULDEEP
|
KULDEEP
|
3112003WL001711
|
00354
|
PUNB0047810
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3112003_280323APB_FTO_2245496
|
3112003000NRG23280320230265082
|
0337543273
|
28/03/2023
|
SNEHLATA
|
SNEHLATA
|
3112003WL019321
|
00354
|
PUNB0047810
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3112003_280323APB_FTO_2245496
|
3112003000NRG23280320230265066
|
0337543277
|
28/03/2023
|
VIDYA
|
VIDYA
|
3112003WL019321
|
00354
|
PUNB0047810
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3112003_280323APB_FTO_2245501
|
3112003000NRG23280320230265027
|
0337554631
|
28/03/2023
|
SUSHMA
|
SUSHMA
|
3112003WL019319
|
00354
|
PUNB0036110
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3112003_280323APB_FTO_2245516
|
3112003000NRG23280320230265000
|
0337519202
|
28/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3112003WL019310
|
00354
|
PUNB0047810
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3112003_280123APB_FTO_2010782
|
3112003000NRG23280120230231170
|
0330586495
|
28/01/2023
|
SATENDER
|
SATENDER
|
3112003WL016118
|
00176
|
IDIB000M268
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3112003_280123APB_FTO_2010782
|
3112003000NRG23280120230231166
|
0330586499
|
28/01/2023
|
RIASAT ALI
|
RIASAT ALI
|
3112003WL016118
|
00354
|
PUNB0170800
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UP3112003_280123APB_FTO_2009823
|
3112003000NRG23280120230230871
|
0330549356
|
28/01/2023
|
SUDHA
|
SUDHA
|
3112003WL016104
|
00354
|
PUNB0047810
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UP3112003_271222APB_FTO_1841694
|
3112003000NRG23271220220211405
|
8057027059
|
27/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3112003WL014779
|
00354
|
PUNB0170800
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
UP3112003_271222APB_FTO_1842018
|
3112003000NRG23271220220211326
|
8057102591
|
27/12/2022
|
REKHA
|
REKHA
|
3112003WL014773
|
00354
|
PUNB0047810
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
UP3112003_270922APB_FTO_1312308
|
3112003000NRG23270920220144193
|
5311481041
|
27/09/2022
|
SUKHDEI
|
SUKHDEI
|
3112003WL009680
|
00349
|
PSIB0000127
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3112003_270822APB_FTO_1119278
|
3112003000NRG23270820220123196
|
4398977823
|
27/08/2022
|
KAKI
|
KAKI
|
3112003WL007916
|
00354
|
PUNB0036110
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UP3112003_270822APB_FTO_1119343
|
3112003000NRG23270820220123165
|
4400825731
|
27/08/2022
|
SAKOTI
|
SAKOTI
|
3112003WL007911
|
00349
|
PSIB0000127
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UP3112003_270822APB_FTO_1119343
|
3112003000NRG23270820220123163
|
4400825733
|
27/08/2022
|
SANJOO
|
SANJOO
|
3112003WL007911
|
00349
|
PSIB0000127
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UP3112003_270822APB_FTO_1119451
|
3112003000NRG23270820220123160
|
4399110296
|
27/08/2022
|
REKHA
|
REKHA
|
3112003WL007910
|
00349
|
PSIB0000127
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UP3112003_270522FTO_287625
|
3112003000NRG23270520220024192
|
1880888597
|
27/05/2022
|
Kushnita
|
Kushnita
|
3112003WL001639
|
00468
|
UBIN0530662
|
1065
|
02/06/2022
|
Account closed
|
|
1291
|
UP3112003_260722APB_FTO_867588
|
3112003000NRG23260720220094387
|
3878975566
|
26/07/2022
|
ANJU
|
ANJU
|
3112003WL005720
|
00354
|
PUNB0047810
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3112003_260722APB_FTO_867784
|
3112003000NRG23260720220094313
|
3879012468
|
26/07/2022
|
BABLI
|
BABLI
|
3112003WL005704
|
00354
|
PUNB0206400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UP3112003_260323APB_FTO_2233109
|
3112003000NRG23260320230263637
|
0330101474
|
26/03/2023
|
HURAKALI
|
HURAKALI
|
3112003WL019167
|
00354
|
PUNB0047810
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UP3112003_260323APB_FTO_2233118
|
3112003000NRG23260320230263627
|
0330099605
|
26/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3112003WL019163
|
00354
|
PUNB0047810
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3112003_260323APB_FTO_2233051
|
3112003000NRG23260320230263622
|
0330100917
|
26/03/2023
|
SUDHA
|
SUDHA
|
3112003WL019162
|
00354
|
PUNB0047810
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UP3112003_250822FTO_1108608
|
3112003000NRG23250820220121622
|
4315043091
|
25/08/2022
|
MOHD SHAHJAD
|
MOHD SHAHJAD
|
3112003WL0007742
|
00176
|
IDIB000M268
|
2130
|
31/08/2022
|
Account closed
|
|
1297
|
UP3112003_180622APB_FTO_485809
|
3112003000NRG23180620220051053
|
2515551591
|
18/06/2022
|
SATENDER
|
SATENDER
|
3112003WL003091
|
00176
|
IDIB000M268
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
UP3112003_180622APB_FTO_485809
|
3112003000NRG23180620220051050
|
2515551575
|
18/06/2022
|
RIASAT ALI
|
RIASAT ALI
|
3112003WL003091
|
00354
|
PUNB0170800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3112003_180622APB_FTO_484245
|
3112003000NRG23180620220050973
|
2515499553
|
18/06/2022
|
VIDY VATI
|
VIDY VATI
|
3112003WL003086
|
00354
|
PUNB0170800
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UP3112003_180622FTO_481288
|
3112003000NRG23180620220050681
|
2518098273
|
18/06/2022
|
ISAMTI
|
ISAMTI
|
3112003WL003069
|
00700
|
PUNB0SUPGB5
|
2130
|
27/06/2022
|
No Such Account
|
|
1301
|
UP3112003_180622FTO_481288
|
3112003000NRG23180620220050673
|
2518098274
|
18/06/2022
|
REKHA
|
REKHA
|
3112003WL003069
|
00700
|
PUNB0SUPGB5
|
2130
|
27/06/2022
|
No Such Account
|
|
1302
|
UP3112003_180622APB_FTO_480695
|
3112003000NRG23180620220050555
|
2515492412
|
18/06/2022
|
MATURAM
|
MATURAM
|
3112003WL003062
|
00354
|
PUNB0047810
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
UP3112003_180323APB_FTO_2195438
|
3112003000NRG23180320230258228
|
0312130741
|
18/03/2023
|
SUSHMA
|
SUSHMA
|
3112003WL018572
|
00354
|
PUNB0036110
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3112003_180323APB_FTO_2194426
|
3112003000NRG23180320230257999
|
0312129274
|
18/03/2023
|
JAIKUMAR
|
JAIKUMAR
|
3112003WL018543
|
00354
|
PUNB0170800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UP3112003_180323APB_FTO_2192545
|
3112003000NRG23180320230257712
|
0312043098
|
18/03/2023
|
ROSHAN
|
ROSHAN
|
3112003WL018508
|
00354
|
PUNB0170800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UP3112003_180323APB_FTO_2192430
|
3112003000NRG23180320230257615
|
0312032007
|
18/03/2023
|
SATTO
|
SATTO
|
3112003WL018496
|
00349
|
PSIB0000127
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3112003_171022FTO_1432163
|
3112003000NRG23171020220158174
|
6614925700
|
17/10/2022
|
RANI
|
RANI
|
3112003WL0010752
|
00354
|
PUNB0036110
|
2130
|
24/11/2022
|
Account closed
|
|
1308
|
UP3112003_170822APB_FTO_1048583
|
3112003000NRG23170820220115133
|
4154415845
|
17/08/2022
|
SNEHLATA
|
SNEHLATA
|
3112003WL007258
|
00354
|
PUNB0047810
|
852
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
UP3112003_170822APB_FTO_1048615
|
3112003000NRG23170820220115046
|
4154413630
|
17/08/2022
|
REKHA
|
REKHA
|
3112003WL007257
|
00354
|
PUNB0047810
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UP3112003_170822APB_FTO_1043237
|
3112003000NRG23170820220113919
|
4154101261
|
17/08/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3112003WL007180
|
00354
|
PUNB0036110
|
639
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1311
|
UP3112003_170822APB_FTO_1043309
|
3112003000NRG23170820220113908
|
4154100931
|
17/08/2022
|
SIXSAY
|
SIXSAY
|
3112003WL007178
|
00354
|
PUNB0170800
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3112003_170822APB_FTO_1043309
|
3112003000NRG23170820220113902
|
4154100930
|
17/08/2022
|
SHYMO
|
SHYMO
|
3112003WL007178
|
00354
|
PUNB0170800
|
1491
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1313
|
UP3112003_170822APB_FTO_1043320
|
3112003000NRG23170820220113884
|
4152299084
|
17/08/2022
|
PUNITA
|
PUNITA
|
3112003WL007177
|
00354
|
PUNB0170800
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3112003_170223APB_FTO_2055515
|
3112003000NRG23170220230237038
|
0307408492
|
17/02/2023
|
MUNNI
|
MUNNI
|
3112003WL016812
|
00354
|
PUNB0170800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3112003_170123APB_FTO_1971097
|
3112003000NRG23170120230225051
|
8129744159
|
17/01/2023
|
SATENDER
|
SATENDER
|
3112003WL015655
|
00176
|
IDIB000M268
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UP3112003_170123APB_FTO_1971097
|
3112003000NRG23170120230225046
|
8129744165
|
17/01/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3112003WL015655
|
00354
|
PUNB0170800
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3112003_161222APB_FTO_1756984
|
3112003000NRG23161220220203243
|
7919642110
|
16/12/2022
|
TELU RAM
|
TELU RAM
|
3112003WL014170
|
00354
|
PUNB0206400
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UP3112003_161222APB_FTO_1756984
|
3112003000NRG23161220220203242
|
7919642116
|
16/12/2022
|
ILAM CHAND
|
ILAM CHAND
|
3112003WL014170
|
00354
|
PUNB0206400
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
UP3112003_161222APB_FTO_1757068
|
3112003000NRG23161220220203198
|
7919647523
|
16/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3112003WL014167
|
00354
|
PUNB0170800
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3112003_161222FTO_1753125
|
3112003000NRG23161220220202787
|
7919556053
|
16/12/2022
|
RANI
|
RANI
|
3112003WL0014129
|
00354
|
PUNB0036110
|
1278
|
14/01/2023
|
Account closed
|
|
1321
|
UP3112003_161222FTO_1753125
|
3112003000NRG23161220220202786
|
7919556054
|
16/12/2022
|
RANI
|
RANI
|
3112003WL0014129
|
00354
|
PUNB0036110
|
2130
|
14/01/2023
|
Account closed
|
|
1322
|
UP3112003_161222FTO_1753125
|
3112003000NRG23161220220202784
|
7919556055
|
16/12/2022
|
RANI
|
RANI
|
3112003WL0014129
|
00354
|
PUNB0036110
|
2130
|
14/01/2023
|
Account closed
|
|
1323
|
UP3112003_160722APB_FTO_786499
|
3112003000NRG23160720220083609
|
3868820963
|
16/07/2022
|
REKHA
|
REKHA
|
3112003WL004954
|
00462
|
UCBA0001112
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1324
|
UP3112003_160722FTO_778119
|
3112003000NRG23160720220082524
|
3868709471
|
16/07/2022
|
SWATI
|
SWATI
|
3112003WL0004885
|
00176
|
IDIB000C623
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1325
|
UP3112003_160722APB_FTO_777253
|
3112003000NRG23160720220082449
|
3868871511
|
16/07/2022
|
SAHIDA
|
SAHIDA
|
3112003WL004872
|
00468
|
UBIN0530662
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3112003_160722APB_FTO_777273
|
3112003000NRG23160720220082393
|
3870225435
|
16/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL004866
|
00354
|
PUNB0094810
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3112003_160722APB_FTO_777289
|
3112003000NRG23160720220082366
|
3870329225
|
16/07/2022
|
SURMESH
|
SURMESH
|
3112003WL004861
|
00354
|
PUNB0170800
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UP3112003_160722APB_FTO_777304
|
3112003000NRG23160720220082329
|
3868784301
|
16/07/2022
|
PUSHPA
|
PUSHPA
|
3112003WL004857
|
00354
|
PUNB0206400
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
UP3112003_160722APB_FTO_777304
|
3112003000NRG23160720220082324
|
3868784300
|
16/07/2022
|
KAVITA
|
KAVITA
|
3112003WL004857
|
00354
|
PUNB0206400
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
UP3112003_160722APB_FTO_777312
|
3112003000NRG23160720220082315
|
3868859449
|
16/07/2022
|
AMARISH DEVI
|
AMARISH DEVI
|
3112003WL004855
|
00354
|
PUNB0209610
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3112003_160722APB_FTO_777312
|
3112003000NRG23160720220082305
|
3868859437
|
16/07/2022
|
HURAKALI
|
HURAKALI
|
3112003WL004855
|
00354
|
PUNB0047810
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3112003_160722APB_FTO_777342
|
3112003000NRG23160720220082235
|
3868815441
|
16/07/2022
|
SOBHA
|
SOBHA
|
3112003WL004848
|
00354
|
PUNB0166200
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3112003_160323APB_FTO_2181010
|
3112003000NRG23160320230255498
|
0330390921
|
16/03/2023
|
MAMTA
|
MAMTA
|
3112003WL018339
|
00462
|
UCBA0001112
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3112003_160323APB_FTO_2179193
|
3112003000NRG23160320230255424
|
0330469592
|
16/03/2023
|
SUMAN
|
SUMAN
|
3112003WL018331
|
00349
|
PSIB0021426
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3112003_160323APB_FTO_2179193
|
3112003000NRG23160320230255419
|
0330469576
|
16/03/2023
|
SHEELO
|
SHEELO
|
3112003WL018331
|
00349
|
PSIB0000127
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UP3112003_160323APB_FTO_2179193
|
3112003000NRG23160320230255414
|
0330469579
|
16/03/2023
|
MANGI
|
MANGI
|
3112003WL018331
|
00349
|
PSIB0000127
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UP3112003_160323APB_FTO_2179193
|
3112003000NRG23160320230255412
|
0330469580
|
16/03/2023
|
SANJO
|
SANJO
|
3112003WL018331
|
00349
|
PSIB0000127
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1338
|
UP3112003_160323APB_FTO_2179196
|
3112003000NRG23160320230255407
|
0330391725
|
16/03/2023
|
SUDHA
|
SUDHA
|
3112003WL018330
|
00354
|
PUNB0047810
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UP3112003_160123APB_FTO_1964695
|
3112003000NRG23160120230224317
|
8128992536
|
16/01/2023
|
RAJOO
|
RAJOO
|
3112003WL015612
|
00354
|
PUNB0047810
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3112003_151222APB_FTO_1746261
|
3112003000NRG23151220220201819
|
7918573488
|
15/12/2022
|
BATI DEVI
|
BATI DEVI
|
3112003WL014032
|
00354
|
PUNB0036110
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3112003_151022APB_FTO_1425525
|
3112003000NRG23151020220157492
|
6549738017
|
15/10/2022
|
BATI DEVI
|
BATI DEVI
|
3112003WL010673
|
00354
|
PUNB0036110
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
UP3112003_151022APB_FTO_1419927
|
3112003000NRG23151020220157003
|
6549730662
|
15/10/2022
|
USHA
|
USHA
|
3112003WL010631
|
00354
|
PUNB0036110
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UP3112003_151022APB_FTO_1419927
|
3112003000NRG23151020220156993
|
6549730652
|
15/10/2022
|
RANI
|
RANI
|
3112003WL010631
|
00354
|
PUNB0036110
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3112003_150922APB_FTO_1241197
|
3112003000NRG23150920220135576
|
4860907469
|
15/09/2022
|
JAGRAM
|
JAGRAM
|
3112003WL008969
|
00354
|
PUNB0170800
|
213
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UP3112003_150922APB_FTO_1241197
|
3112003000NRG23150920220135561
|
4860907466
|
15/09/2022
|
MUKESH
|
MUKESH
|
3112003WL008969
|
00354
|
PUNB0170800
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3112003_150722APB_FTO_772161
|
3112003000NRG23150720220081722
|
3870224262
|
15/07/2022
|
BANTOO
|
BANTOO
|
3112003WL004819
|
00354
|
PUNB0047810
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3112003_150722APB_FTO_772188
|
3112003000NRG23150720220081663
|
3873822253
|
15/07/2022
|
MADHU
|
MADHU
|
3112003WL004816
|
00354
|
PUNB0495700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3112003_150622APB_FTO_449676
|
3112003000NRG23150620220045650
|
2518233519
|
15/06/2022
|
DULARI
|
DULARI
|
3112003WL002810
|
00354
|
PUNB0170800
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UP3112003_150323APB_FTO_2169216
|
3112003000NRG23150320230254523
|
0360562702
|
15/03/2023
|
POONAM
|
POONAM
|
3112003WL018261
|
00354
|
PUNB0170800
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3112003_141222APB_FTO_1739830
|
3112003000NRG23141220220201089
|
7918513942
|
14/12/2022
|
HARIRAM
|
HARIRAM
|
3112003WL013961
|
00354
|
PUNB0047810
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
UP3112003_141222FTO_1739824
|
3112003000NRG23141220220201086
|
7918379143
|
14/12/2022
|
SITA
|
SITA
|
3112003WL013961
|
00354
|
PUNB0047810
|
1917
|
14/01/2023
|
Account closed
|
|
1352
|
UP3112003_141122APB_FTO_1556587
|
3112003000NRG23141120220176977
|
6633860852
|
14/11/2022
|
BOBI
|
BOBI
|
3112003WL012162
|
00354
|
PUNB0047810
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3112003_141122APB_FTO_1554451
|
3112003000NRG23141120220176394
|
6633874510
|
14/11/2022
|
RANI
|
RANI
|
3112003WL012128
|
00354
|
PUNB0036110
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
UP3112003_140722FTO_759767
|
3112003000NRG23140720220081007
|
3868587484
|
14/07/2022
|
RENU
|
RENU
|
3112003WL004756
|
00354
|
PUNB0024310
|
2982
|
11/08/2022
|
No Such Account
|
|
1355
|
UP3112003_140722APB_FTO_759779
|
3112003000NRG23140720220081005
|
3873830768
|
14/07/2022
|
RAJOO
|
RAJOO
|
3112003WL004756
|
00354
|
PUNB0047810
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3112003_140622APB_FTO_445537
|
3112003000NRG23140620220044830
|
2443351506
|
14/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3112003WL002775
|
00354
|
PUNB0036110
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3112003_140622APB_FTO_445564
|
3112003000NRG23140620220044692
|
2443469454
|
14/06/2022
|
SUMAN RANI
|
SUMAN RANI
|
3112003WL002770
|
00177
|
IOBA0001145
|
1278
|
23/06/2022
|
KYC Documents Pending
|
|
1358
|
UP3112003_140622APB_FTO_445564
|
3112003000NRG23140620220044691
|
2443469448
|
14/06/2022
|
DINESH
|
DINESH
|
3112003WL002770
|
00177
|
IOBA0001145
|
1278
|
23/06/2022
|
KYC Documents Pending
|
|
1359
|
UP3112003_080722APB_FTO_689482
|
3112003000NRG23080720220074275
|
3036202357
|
08/07/2022
|
URMILA
|
URMILA
|
3112003WL004261
|
00354
|
PUNB0036110
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3112003_050722APB_FTO_648085
|
3112003000NRG23050720220070232
|
2966139906
|
05/07/2022
|
DULARI
|
DULARI
|
3112003WL004083
|
00354
|
PUNB0170800
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3112003_040822APB_FTO_950998
|
3112003000NRG23040820220102914
|
3882243113
|
04/08/2022
|
NISHA
|
NISHA
|
3112003WL006379
|
00462
|
UCBA0001112
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3112003_040223APB_FTO_2029120
|
3112003000NRG23040220230234205
|
0307415240
|
04/02/2023
|
RAMESH
|
RAMESH
|
3112003WL016512
|
00354
|
PUNB0206400
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UP3112003_040123APB_FTO_1905452
|
3112003000NRG23040120230217096
|
8052125501
|
04/01/2023
|
Ajay kumar
|
Ajay kumar
|
3112003WL015171
|
00354
|
PUNB0047810
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UP3112003_031022APB_FTO_1356408
|
3112003000NRG23031020220149278
|
5339252551
|
03/10/2022
|
MAHENDRI
|
MAHENDRI
|
3112003WL010103
|
00349
|
PSIB0000127
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
1365
|
UP3112003_031022APB_FTO_1356408
|
3112003000NRG23031020220149277
|
5339252550
|
03/10/2022
|
SITA RANI
|
SITA RANI
|
3112003WL010103
|
00349
|
PSIB0000127
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3112003_031022APB_FTO_1356408
|
3112003000NRG23031020220149276
|
5339252549
|
03/10/2022
|
SHIKSHA
|
SHIKSHA
|
3112003WL010103
|
00349
|
PSIB0000127
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
1367
|
UP3112003_031022APB_FTO_1356408
|
3112003000NRG23031020220149273
|
5339252547
|
03/10/2022
|
SANDEEP
|
SANDEEP
|
3112003WL010103
|
00349
|
PSIB0000127
|
1917
|
08/10/2022
|
invalid Bank Identifier
|
|
1368
|
UP3112003_031022APB_FTO_1356408
|
3112003000NRG23031020220149272
|
5339252548
|
03/10/2022
|
NARENDER
|
NARENDER
|
3112003WL010103
|
00349
|
PSIB0000127
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
1369
|
UP3112003_031022FTO_1356403
|
3112003000NRG23031020220149270
|
5338796633
|
03/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3112003WL010103
|
00349
|
PSIB0000127
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
1370
|
UP3112003_031022FTO_1356403
|
3112003000NRG23031020220149269
|
5338796632
|
03/10/2022
|
PALLI DEVI
|
PALLI DEVI
|
3112003WL010103
|
00349
|
PSIB0000127
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
1371
|
UP3112003_031022FTO_1356403
|
3112003000NRG23031020220149267
|
5338796637
|
03/10/2022
|
VAKIL AHAMAD
|
VAKIL AHAMAD
|
3112003WL010103
|
00349
|
PSIB0021426
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
1372
|
UP3112003_031022APB_FTO_1356408
|
3112003000NRG23031020220149266
|
5339252544
|
03/10/2022
|
SAKUNTALA
|
SAKUNTALA
|
3112003WL010103
|
00349
|
PSIB0000127
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
1373
|
UP3112003_031022FTO_1356439
|
3112003000NRG23031020220149250
|
5338856333
|
03/10/2022
|
RENU
|
RENU
|
3112003WL010101
|
00078
|
CNRB0004632
|
1704
|
08/10/2022
|
No Such Account
|
|
1374
|
UP3112003_031022FTO_1356527
|
3112003000NRG23031020220149228
|
5338857062
|
03/10/2022
|
PUSHPENDER
|
PUSHPENDER
|
3112003WL010099
|
00349
|
PSIB0000127
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
1375
|
UP3112003_031022APB_FTO_1356639
|
3112003000NRG23031020220149218
|
5339252603
|
03/10/2022
|
SOMVATI
|
SOMVATI
|
3112003WL010094
|
00354
|
PUNB0170800
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3112003_031022APB_FTO_1356639
|
3112003000NRG23031020220149216
|
5339252601
|
03/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL010094
|
00354
|
PUNB0094810
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
UP3112003_031022FTO_1356658
|
3112003000NRG23031020220149215
|
5337475348
|
03/10/2022
|
DHRAMVEER
|
DHRAMVEER
|
3112003WL010093
|
00349
|
PSIB0000127
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
1378
|
UP3112003_031022APB_FTO_1356677
|
3112003000NRG23031020220149212
|
5337832352
|
03/10/2022
|
SOMVATI
|
SOMVATI
|
3112003WL010092
|
00354
|
PUNB0170800
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149200
|
5337831990
|
03/10/2022
|
SHUSHILA
|
SHUSHILA
|
3112003WL010088
|
00349
|
PSIB0000127
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
1380
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149199
|
5337831986
|
03/10/2022
|
SAKOTI
|
SAKOTI
|
3112003WL010088
|
00349
|
PSIB0000127
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149197
|
5337831989
|
03/10/2022
|
SANJOO
|
SANJOO
|
3112003WL010088
|
00349
|
PSIB0000127
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149196
|
5337831983
|
03/10/2022
|
REKHA
|
REKHA
|
3112003WL010088
|
00349
|
PSIB0000127
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149195
|
5337831987
|
03/10/2022
|
LATA
|
LATA
|
3112003WL010088
|
00349
|
PSIB0000127
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
1384
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149194
|
5337831985
|
03/10/2022
|
KELA
|
KELA
|
3112003WL010088
|
00349
|
PSIB0000127
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
1385
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149192
|
5337831991
|
03/10/2022
|
RAKESH
|
RAKESH
|
3112003WL010088
|
00349
|
PSIB0000127
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
1386
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149191
|
5337831988
|
03/10/2022
|
SAVITA
|
SAVITA
|
3112003WL010088
|
00349
|
PSIB0000127
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
1387
|
UP3112003_031022APB_FTO_1356776
|
3112003000NRG23031020220149190
|
5337831992
|
03/10/2022
|
MEMTA
|
MEMTA
|
3112003WL010088
|
00349
|
PSIB0000127
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
1388
|
UP3112003_031022FTO_1356768
|
3112003000NRG23031020220149188
|
5338796544
|
03/10/2022
|
NEELAM
|
NEELAM
|
3112003WL010088
|
00349
|
PSIB0000127
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
1389
|
UP3112003_031022FTO_1356768
|
3112003000NRG23031020220149187
|
5338796545
|
03/10/2022
|
SALELATA
|
SALELATA
|
3112003WL010088
|
00349
|
PSIB0000127
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
1390
|
UP3112003_031022FTO_1356768
|
3112003000NRG23031020220149185
|
5338796549
|
03/10/2022
|
MURATI
|
MURATI
|
3112003WL010088
|
00349
|
PSIB0000127
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
1391
|
UP3112003_031022FTO_1352529
|
3112003000NRG23031020220148743
|
5337489105
|
03/10/2022
|
NATHI RAM
|
NATHI RAM
|
3112003WL010056
|
00349
|
PSIB0000127
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
1392
|
UP3112003_031022APB_FTO_1352531
|
3112003000NRG23031020220148740
|
5339252856
|
03/10/2022
|
POOJA
|
POOJA
|
3112003WL010056
|
00349
|
PSIB0000127
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
1393
|
UP3112003_031022APB_FTO_1352531
|
3112003000NRG23031020220148738
|
5339252857
|
03/10/2022
|
SAVITA
|
SAVITA
|
3112003WL010056
|
00349
|
PSIB0000127
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
1394
|
UP3112003_031022APB_FTO_1352555
|
3112003000NRG23031020220148735
|
5339252967
|
03/10/2022
|
SUNDER DEVI
|
SUNDER DEVI
|
3112003WL010055
|
00349
|
PSIB0000127
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1395
|
UP3112003_031022FTO_1352553
|
3112003000NRG23031020220148727
|
5338850736
|
03/10/2022
|
KUNTLESH
|
KUNTLESH
|
3112003WL010055
|
00349
|
PSIB0000127
|
639
|
08/10/2022
|
invalid Bank Identifier
|
|
1396
|
UP3112003_031022APB_FTO_1353000
|
3112003000NRG23031020220148704
|
5339249151
|
03/10/2022
|
BATI DEVI
|
BATI DEVI
|
3112003WL010052
|
00354
|
PUNB0036110
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
UP3112003_031022FTO_1353170
|
3112003000NRG23031020220148691
|
5337475385
|
03/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3112003WL010050
|
00349
|
PSIB0021426
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
1398
|
UP3112003_031022FTO_1353170
|
3112003000NRG23031020220148690
|
5337475384
|
03/10/2022
|
SUNIL
|
SUNIL
|
3112003WL010050
|
00349
|
PSIB0021426
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
1399
|
UP3112003_031022APB_FTO_1353173
|
3112003000NRG23031020220148683
|
5339249432
|
03/10/2022
|
DESHRAJ
|
DESHRAJ
|
3112003WL010050
|
00349
|
PSIB0000127
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
1400
|
UP3112003_031022APB_FTO_1353173
|
3112003000NRG23031020220148681
|
5339249433
|
03/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3112003WL010050
|
00349
|
PSIB0000127
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
UP3112003_031022FTO_1353170
|
3112003000NRG23031020220148680
|
5337475383
|
03/10/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3112003WL010050
|
00349
|
PSIB0000127
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
1402
|
UP3112003_030722FTO_626274
|
3112003000NRG23030720220069007
|
2851053471
|
03/07/2022
|
Naseema
|
Naseema
|
3112003WL004022
|
00354
|
PUNB0047810
|
2130
|
07/07/2022
|
No Such Account
|
|
1403
|
UP3112003_030722APB_FTO_626313
|
3112003000NRG23030720220068988
|
2850617587
|
03/07/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3112003WL004019
|
00354
|
PUNB0047810
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
UP3112003_030722APB_FTO_626313
|
3112003000NRG23030720220068985
|
2850617588
|
03/07/2022
|
SUNIL
|
SUNIL
|
3112003WL004019
|
00354
|
PUNB0047810
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UP3112003_030722APB_FTO_626313
|
3112003000NRG23030720220068980
|
2850617582
|
03/07/2022
|
HURAKALI
|
HURAKALI
|
3112003WL004019
|
00354
|
PUNB0047810
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
UP3112003_030622FTO_342711
|
3112003000NRG23030620220032129
|
N06220044B9C7
|
03/06/2022
|
SWATI
|
SWATI
|
3112003WL002106
|
00176
|
IDIB000C623
|
639
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1407
|
UP3112003_030622APB_FTO_342160
|
3112003000NRG23030620220031919
|
N06220044A89E
|
03/06/2022
|
DULARI
|
DULARI
|
3112003WL002091
|
00354
|
PUNB0170800
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
UP3112003_030622APB_FTO_342181
|
3112003000NRG23030620220031880
|
N06220044A8D5
|
03/06/2022
|
JANESHER
|
JANESHER
|
3112003WL002089
|
00354
|
PUNB0170800
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
UP3112003_290522APB_FTO_304520
|
3112003000NRG23290520220025740
|
1886091316
|
29/05/2022
|
SHIBBU
|
SHIBBU
|
3112003WL001748
|
00354
|
PUNB0036110
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
UP3112006_040323APB_FTO_2127260
|
3112006000NRG23040320230246793
|
0289759750
|
04/03/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
3112006WL017658
|
00415
|
SBIN0005889
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UP3112006_070223FTO_2030823
|
3112006000NRG23040220230234179
|
0307037714
|
07/02/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3112006WL0016508
|
00415
|
SBIN0005889
|
3408
|
30/03/2023
|
No Such Account
|
|
1412
|
UP3112006_040123APB_FTO_1904000
|
3112006000NRG23040120230216795
|
8052128814
|
04/01/2023
|
PINTU URF VIKAS
|
PINTU URF VIKAS
|
3112006WL015151
|
00415
|
SBIN0001145
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3112006_031222APB_FTO_1673331
|
3112006000NRG23031220220193727
|
7914200745
|
03/12/2022
|
SANTRI
|
SANTRI
|
3112006WL013350
|
00415
|
SBIN0005889
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3112006_311222APB_FTO_1881430
|
3112006000NRG23311220220214206
|
8050259379
|
31/12/2022
|
RAMROSHNI
|
RAMROSHNI
|
3112006WL014987
|
00354
|
PUNB0372700
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3112006_311022APB_FTO_1495189
|
3112006000NRG23311020220167092
|
6614079461
|
31/10/2022
|
ROSHANI
|
ROSHANI
|
3112006WL011521
|
00354
|
PUNB0372700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3112006_311022APB_FTO_1495189
|
3112006000NRG23311020220167071
|
6614079466
|
31/10/2022
|
RISHIPAL
|
RISHIPAL
|
3112006WL011521
|
00354
|
PUNB0372700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3112006_310822FTO_1137273
|
3112006000NRG23310820220125409
|
4419148924
|
31/08/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3112006WL008115
|
00415
|
SBIN0005889
|
1491
|
03/09/2022
|
Account closed
|
|
1418
|
UP3112006_310822APB_FTO_1136880
|
3112006000NRG23310820220125295
|
4420719607
|
31/08/2022
|
SHYAMVEER
|
SHYAMVEER
|
3112006WL008105
|
00354
|
PUNB0372700
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3112006_310822APB_FTO_1136880
|
3112006000NRG23310820220125291
|
4420719611
|
31/08/2022
|
SORAJ SINGH
|
SORAJ SINGH
|
3112006WL008105
|
00354
|
PUNB0372700
|
426
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3112006_310522APB_FTO_324707
|
3112006000NRG23310520220028611
|
1928474483
|
31/05/2022
|
SOHAN
|
SOHAN
|
3112006WL001911
|
00354
|
PUNB0678700
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UP3112006_300922APB_FTO_1338451
|
3112006000NRG23300920220147432
|
5311503056
|
30/09/2022
|
BALESH
|
BALESH
|
3112006WL009951
|
00415
|
SBIN0005889
|
1704
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
UP3112006_280722APB_FTO_889881
|
3112006000NRG23280720220096393
|
3880607817
|
28/07/2022
|
KAUSHAL
|
KAUSHAL
|
3112006WL005816
|
00354
|
PUNB0372700
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UP3112006_280622APB_FTO_561772
|
3112006000NRG23280620220062209
|
2899725658
|
28/06/2022
|
BABLI
|
BABLI
|
3112006WL003661
|
00468
|
UBIN0535524
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3112006_280422APB_FTO_126234
|
3112006000NRG23280420220004147
|
0924478256
|
28/04/2022
|
SHIVCHRAN
|
SHIVCHRAN
|
3112006WL000382
|
00468
|
UBIN0535524
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
UP3112006_280323APB_FTO_2250983
|
3112006000NRG23280320230265686
|
0337626728
|
28/03/2023
|
NEELAM
|
NEELAM
|
3112006WL019379
|
00415
|
SBIN0005889
|
852
|
30/03/2023
|
Account closed
|
|
1426
|
UP3112006_280223APB_FTO_2090307
|
3112006000NRG23280220230243678
|
0330351677
|
28/02/2023
|
SHARDA
|
SHARDA
|
3112006WL017380
|
00415
|
SBIN0005889
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UP3112006_271222APB_FTO_1845172
|
3112006000NRG23271220220212065
|
8057081750
|
27/12/2022
|
RAJINDER PRASAD
|
RAJINDER PRASAD
|
3112006WL014827
|
00468
|
UBIN0535524
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
UP3112006_270622APB_FTO_554878
|
3112006000NRG23270620220060992
|
2895976541
|
27/06/2022
|
AFSANA
|
AFSANA
|
3112006WL003612
|
00415
|
SBIN0005889
|
639
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
UP3112006_270622APB_FTO_554878
|
3112006000NRG23270620220060983
|
2895976542
|
27/06/2022
|
KAVITA
|
KAVITA
|
3112006WL003612
|
00415
|
SBIN0005889
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UP3112006_270622FTO_554709
|
3112006000NRG23270620220060936
|
2895619613
|
27/06/2022
|
MATALUB
|
MATALUB
|
3112006WL003609
|
00354
|
PUNB0372700
|
639
|
08/07/2022
|
No Such Account
|
|
1431
|
UP3112006_270622APB_FTO_554724
|
3112006000NRG23270620220060927
|
2896012449
|
27/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3112006WL003609
|
00354
|
PUNB0372700
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3112006_270622APB_FTO_547198
|
3112006000NRG23270620220060333
|
2902621516
|
27/06/2022
|
PINKY
|
PINKY
|
3112006WL003562
|
00462
|
UCBA0001653
|
852
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1433
|
UP3112006_270622APB_FTO_547182
|
3112006000NRG23270620220060308
|
2896292417
|
27/06/2022
|
AFSANA
|
AFSANA
|
3112006WL003561
|
00415
|
SBIN0005889
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1434
|
UP3112006_270622APB_FTO_547182
|
3112006000NRG23270620220060302
|
2896292419
|
27/06/2022
|
KAVITA
|
KAVITA
|
3112006WL003561
|
00415
|
SBIN0005889
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3112006_270522APB_FTO_287856
|
3112006000NRG23270520220024406
|
1881546653
|
27/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3112006WL001655
|
00354
|
PUNB0372700
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3112006_270522APB_FTO_287497
|
3112006000NRG23270520220024309
|
1881584537
|
27/05/2022
|
NARESH
|
NARESH
|
3112006WL001648
|
00354
|
PUNB0133600
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3112006_270323APB_FTO_2242567
|
3112006000NRG23270320230264832
|
0337598535
|
27/03/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3112006WL019298
|
00354
|
PUNB0133600
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3112006_270323APB_FTO_2242012
|
3112006000NRG23270320230264731
|
0337640273
|
27/03/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3112006WL019279
|
00354
|
PUNB0133600
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UP3112006_270323APB_FTO_2241778
|
3112006000NRG23270320230264682
|
0337832705
|
27/03/2023
|
PRAMJEET
|
PRAMJEET
|
3112006WL019271
|
00354
|
PUNB0233400
|
426
|
30/03/2023
|
Account closed
|
|
1440
|
UP3112006_270323APB_FTO_2241701
|
3112006000NRG23270320230264665
|
0337830290
|
27/03/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL019269
|
00354
|
PUNB0233400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3112006_261222APB_FTO_1827601
|
3112006000NRG23261220220209940
|
8049329745
|
26/12/2022
|
NORTI
|
NORTI
|
3112006WL014670
|
00415
|
SBIN0011464
|
426
|
19/01/2023
|
Account closed
|
|
1442
|
UP3112006_260522APB_FTO_272903
|
3112006000NRG23260520220023918
|
1821632482
|
26/05/2022
|
BITTU
|
BITTU
|
3112006WL001618
|
00354
|
PUNB0233400
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3112006_260522APB_FTO_272903
|
3112006000NRG23260520220023910
|
1821632485
|
26/05/2022
|
SHALEEM
|
SHALEEM
|
3112006WL001618
|
00354
|
PUNB0233400
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
UP3112006_260422APB_FTO_111715
|
3112006000NRG23260420220002934
|
0920727979
|
26/04/2022
|
RAVI
|
RAVI
|
3112006WL000292
|
00354
|
PUNB0372700
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
UP3112006_260323APB_FTO_2233240
|
3112006000NRG23260320230263655
|
0330098212
|
26/03/2023
|
ADESH KUMAR
|
ADESH KUMAR
|
3112006WL019169
|
00354
|
PUNB0372700
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3112006_270822FTO_1121102
|
3112006000NRG23250820220122189
|
4398794638
|
27/08/2022
|
KANWARPAL
|
KANWARPAL
|
3112006WL0007809
|
00415
|
SBIN0005889
|
213
|
02/09/2022
|
No Such Account
|
|
1447
|
UP3112006_250822FTO_1105020
|
3112006000NRG23250820220121555
|
4398602924
|
25/08/2022
|
ANKUR KUMAR
|
ANKUR KUMAR
|
3112006WL007730
|
00415
|
SBIN0001145
|
639
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1448
|
UP3112006_250722APB_FTO_862956
|
3112006000NRG23250720220093810
|
3877299844
|
25/07/2022
|
BABLI
|
BABLI
|
3112006WL005678
|
00468
|
UBIN0535524
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3112006_250722APB_FTO_859093
|
3112006000NRG23250720220093064
|
3877305486
|
25/07/2022
|
JASBINDER
|
JASBINDER
|
3112006WL005618
|
00354
|
PUNB0678700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UP3112006_250622APB_FTO_540610
|
3112006000NRG23250620220059139
|
2896534156
|
25/06/2022
|
NARENDER
|
NARENDER
|
3112006WL003492
|
00354
|
PUNB0372700
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UP3112006_250422APB_FTO_107932
|
3112006000NRG23250420220002498
|
0921029118
|
25/04/2022
|
PRAMOD
|
PRAMOD
|
3112006WL000255
|
00354
|
PUNB0233400
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UP3112006_250422APB_FTO_107799
|
3112006000NRG23250420220002490
|
0921029144
|
25/04/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
3112006WL000254
|
00415
|
SBIN0005889
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3112006_250323APB_FTO_2229127
|
3112006000NRG23250320230262863
|
0330096853
|
25/03/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3112006WL019099
|
00354
|
PUNB0372700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UP3112006_250323APB_FTO_2226640
|
3112006000NRG23250320230262340
|
0337817222
|
25/03/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL019054
|
00354
|
PUNB0233400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UP3112006_250223APB_FTO_2080921
|
3112006000NRG23250220230242342
|
0312156003
|
25/02/2023
|
RAMESH
|
RAMESH
|
3112006WL017258
|
00354
|
PUNB0372700
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
UP3112006_250123FTO_1998215
|
3112006000NRG23250120230229344
|
8313131019
|
25/01/2023
|
CHANDERPAL
|
CHANDERPAL
|
3112006WL0015959
|
00415
|
SBIN0005889
|
213
|
01/02/2023
|
Account closed
|
|
1457
|
UP3112006_240922APB_FTO_1302865
|
3112006000NRG23240920220143302
|
5310708835
|
24/09/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL009609
|
00354
|
PUNB0233400
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3112006_240922FTO_1302224
|
3112006000NRG23240920220143267
|
5310659955
|
24/09/2022
|
MAHIPAL
|
MAHIPAL
|
3112006WL009608
|
00462
|
UCBA0001653
|
1278
|
07/10/2022
|
No Such Account
|
|
1459
|
UP3112006_240223APB_FTO_2076485
|
3112006000NRG23240220230241752
|
0330495156
|
24/02/2023
|
PINTU URF VIKAS
|
PINTU URF VIKAS
|
3112006WL017188
|
00415
|
SBIN0001145
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3112006_240223APB_FTO_2073788
|
3112006000NRG23240220230241470
|
0330509173
|
24/02/2023
|
LEELA
|
LEELA
|
3112006WL017159
|
00415
|
SBIN0005889
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3112006_231122APB_FTO_1613397
|
3112006000NRG23231120220185157
|
6676752061
|
23/11/2022
|
RAMROSHNI
|
RAMROSHNI
|
3112006WL012708
|
00354
|
PUNB0372700
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3112006_230922APB_FTO_1292441
|
3112006000NRG23230920220142266
|
5310733184
|
23/09/2022
|
PINKY
|
PINKY
|
3112006WL009504
|
00462
|
UCBA0001653
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3112006_230722FTO_849004
|
3112006000NRG23230720220091007
|
3877114969
|
23/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3112006WL005487
|
00468
|
UBIN0535524
|
213
|
11/08/2022
|
No Such Account
|
|
1464
|
UP3112006_230622FTO_530246
|
3112006000NRG23230620220056655
|
2607521012
|
23/06/2022
|
SANSARVAT
|
SANSARVAT
|
3112006WL003394
|
00354
|
PUNB0372700
|
426
|
01/07/2022
|
No Such Account
|
|
1465
|
UP3112006_230622APB_FTO_530263
|
3112006000NRG23230620220056649
|
2607735890
|
23/06/2022
|
KAVITA
|
KAVITA
|
3112006WL003394
|
00354
|
PUNB0372700
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3112006_230622APB_FTO_529866
|
3112006000NRG23230620220056425
|
2609705989
|
23/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3112006WL003381
|
00415
|
SBIN0001145
|
1065
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1467
|
UP3112006_230622APB_FTO_529866
|
3112006000NRG23230620220056423
|
2609705987
|
23/06/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3112006WL003381
|
00415
|
SBIN0005889
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3112006_221222APB_FTO_1795786
|
3112006000NRG23221220220207415
|
8048509029
|
22/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3112006WL014484
|
00354
|
PUNB0372700
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UP3112006_221222APB_FTO_1795786
|
3112006000NRG23221220220207377
|
8048509024
|
22/12/2022
|
BABURAM
|
BABURAM
|
3112006WL014484
|
00354
|
PUNB0372700
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
UP3112006_221222APB_FTO_1795786
|
3112006000NRG23221220220207348
|
8048509080
|
22/12/2022
|
SANJO DEVI
|
SANJO DEVI
|
3112006WL014484
|
00354
|
PUNB0372700
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1471
|
UP3112006_221222APB_FTO_1795786
|
3112006000NRG23221220220207343
|
8048509042
|
22/12/2022
|
BEDU
|
BEDU
|
3112006WL014484
|
00354
|
PUNB0372700
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UP3112006_221222APB_FTO_1795501
|
3112006000NRG23221220220207212
|
8048516681
|
22/12/2022
|
SANTRI
|
SANTRI
|
3112006WL014481
|
00415
|
SBIN0005889
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3112006_221222APB_FTO_1794914
|
3112006000NRG23221220220206998
|
8045542439
|
22/12/2022
|
KUSUM
|
KUSUM
|
3112006WL014471
|
00415
|
SBIN0011439
|
3408
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1474
|
UP3112006_221022APB_FTO_1471938
|
3112006000NRG23221020220162658
|
6615759039
|
22/10/2022
|
OMPAL
|
OMPAL
|
3112006WL011204
|
00354
|
PUNB0233400
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UP3112006_221022FTO_1471224
|
3112006000NRG23221020220162519
|
6615834161
|
22/10/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112006WL011187
|
00354
|
PUNB0133600
|
2130
|
24/11/2022
|
No Such Account
|
|
1476
|
UP3112006_221022APB_FTO_1469820
|
3112006000NRG23221020220162328
|
6615754210
|
22/10/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3112006WL011173
|
00462
|
UCBA0001653
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3112006_221022APB_FTO_1469767
|
3112006000NRG23221020220162273
|
6615757800
|
22/10/2022
|
PAHAL SINGH
|
PAHAL SINGH
|
3112006WL011169
|
00468
|
UBIN0535524
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3112006_221022APB_FTO_1469455
|
3112006000NRG23221020220162086
|
6617788512
|
22/10/2022
|
PARWATI
|
PARWATI
|
3112006WL011147
|
00462
|
UCBA0001653
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UP3112006_220722APB_FTO_838346
|
3112006000NRG23220720220089517
|
3877422445
|
22/07/2022
|
KALASHO
|
KALASHO
|
3112006WL005358
|
00415
|
SBIN0005889
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
UP3112006_220323APB_FTO_2210253
|
3112006000NRG23220320230260292
|
0335077816
|
22/03/2023
|
MAMA
|
MAMA
|
3112006WL018785
|
00354
|
PUNB0233400
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
UP3112006_211122APB_FTO_1598656
|
3112006000NRG23211120220182966
|
6673026193
|
21/11/2022
|
BABURAM
|
BABURAM
|
3112006WL012546
|
00354
|
PUNB0372700
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UP3112006_211122APB_FTO_1598656
|
3112006000NRG23211120220182960
|
6673026210
|
21/11/2022
|
ROSHANI
|
ROSHANI
|
3112006WL012546
|
00354
|
PUNB0372700
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3112006_211122APB_FTO_1598656
|
3112006000NRG23211120220182947
|
6673026189
|
21/11/2022
|
PRITAM
|
PRITAM
|
3112006WL012546
|
00354
|
PUNB0372700
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3112006_211122APB_FTO_1598656
|
3112006000NRG23211120220182940
|
6673026204
|
21/11/2022
|
RISHIPAL
|
RISHIPAL
|
3112006WL012546
|
00354
|
PUNB0372700
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
UP3112006_210922APB_FTO_1280089
|
3112006000NRG23210920220140598
|
5309529144
|
21/09/2022
|
RISHIPAL
|
RISHIPAL
|
3112006WL009389
|
00354
|
PUNB0372700
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UP3112006_210722APB_FTO_830659
|
3112006000NRG23210720220088972
|
3875879286
|
21/07/2022
|
SALELTA
|
SALELTA
|
3112006WL005331
|
00462
|
UCBA0001653
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UP3112006_210622APB_FTO_509931
|
3112006000NRG23210620220053818
|
2488557627
|
21/06/2022
|
JASBINDER
|
JASBINDER
|
3112006WL003264
|
00354
|
PUNB0678700
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UP3112006_210622FTO_508065
|
3112006000NRG23210620220053657
|
2487951768
|
21/06/2022
|
RACHNA
|
RACHNA
|
3112006WL003246
|
00415
|
SBIN0001145
|
2130
|
25/06/2022
|
No Such Account
|
|
1489
|
UP3112006_210622FTO_508065
|
3112006000NRG23210620220053653
|
2487951775
|
21/06/2022
|
IRSHAD
|
IRSHAD
|
3112006WL003246
|
00462
|
UCBA0001653
|
2130
|
25/06/2022
|
Account closed
|
|
1490
|
UP3112006_210622APB_FTO_508081
|
3112006000NRG23210620220053649
|
2488552590
|
21/06/2022
|
SALELTA
|
SALELTA
|
3112006WL003246
|
00462
|
UCBA0001653
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UP3112006_210522APB_FTO_229296
|
3112006000NRG23210520220018377
|
1626876424
|
21/05/2022
|
RAVI
|
RAVI
|
3112006WL001301
|
00354
|
PUNB0372700
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UP3112006_200822APB_FTO_1077090
|
3112006000NRG23200820220117902
|
4399125219
|
20/08/2022
|
SARSWATI
|
SARSWATI
|
3112006WL007445
|
00354
|
PUNB0372700
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
UP3112006_200822APB_FTO_1077073
|
3112006000NRG23200820220117880
|
4399124855
|
20/08/2022
|
SUDESH
|
SUDESH
|
3112006WL007444
|
00354
|
PUNB0372700
|
1065
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1494
|
UP3112006_200722APB_FTO_810427
|
3112006000NRG23200720220085804
|
3871741244
|
20/07/2022
|
GOPI CHAND
|
GOPI CHAND
|
3112006WL005134
|
00354
|
PUNB0233400
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3112006_200722APB_FTO_810332
|
3112006000NRG23200720220085770
|
3873912498
|
20/07/2022
|
KANWARPAL
|
KANWARPAL
|
3112006WL005129
|
00415
|
SBIN0005889
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UP3112006_200622APB_FTO_501993
|
3112006000NRG23200620220053144
|
2488559787
|
20/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3112006WL003211
|
00354
|
PUNB0233400
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
UP3112006_200622APB_FTO_501939
|
3112006000NRG23200620220053082
|
2487128756
|
20/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3112006WL003209
|
00354
|
PUNB0372700
|
213
|
25/06/2022
|
Unclaimed/DEAF accounts
|
|
1498
|
UP3112006_200622APB_FTO_497723
|
3112006000NRG23200620220052255
|
2488558617
|
20/06/2022
|
YADIL
|
YADIL
|
3112006WL003160
|
00415
|
SBIN0005889
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UP3112006_200522APB_FTO_222015
|
3112006000NRG23200520220016382
|
1605250092
|
20/05/2022
|
RAKHI
|
RAKHI
|
3112006WL001205
|
00462
|
UCBA0001653
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UP3112006_200323APB_FTO_2199458
|
3112006000NRG23200320230259041
|
0333834670
|
20/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3112006WL018637
|
00415
|
SBIN0005889
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
UP3112006_200123APB_FTO_1984748
|
3112006000NRG23200120230226919
|
8169921373
|
20/01/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3112006WL015774
|
00354
|
PUNB0372700
|
1917
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UP3112006_200123APB_FTO_1984668
|
3112006000NRG23200120230226846
|
8169925747
|
20/01/2023
|
KAVALURAM
|
KAVALURAM
|
3112006WL015768
|
00354
|
PUNB0372700
|
3195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
UP3112006_200123APB_FTO_1984451
|
3112006000NRG23200120230226828
|
8169923656
|
20/01/2023
|
MAINPAL
|
MAINPAL
|
3112006WL015767
|
00354
|
PUNB0372700
|
3195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
UP3112006_200123APB_FTO_1984451
|
3112006000NRG23200120230226822
|
8169923659
|
20/01/2023
|
RAJBALA
|
RAJBALA
|
3112006WL015767
|
00354
|
PUNB0372700
|
3195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
UP3112006_200123APB_FTO_1984451
|
3112006000NRG23200120230226821
|
8169923658
|
20/01/2023
|
JAGROSHNI
|
JAGROSHNI
|
3112006WL015767
|
00354
|
PUNB0372700
|
1917
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
UP3112006_200123APB_FTO_1984155
|
3112006000NRG23200120230226696
|
8169924918
|
20/01/2023
|
RAMESH
|
RAMESH
|
3112006WL015757
|
00415
|
SBIN0011464
|
639
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
1507
|
UP3112006_200123APB_FTO_1983935
|
3112006000NRG23200120230226646
|
8169923227
|
20/01/2023
|
LEELA
|
LEELA
|
3112006WL015752
|
00415
|
SBIN0005889
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UP3112006_191222FTO_1774390
|
3112006000NRG23191220220204892
|
8081980998
|
19/12/2022
|
SUKKAD
|
SUKKAD
|
3112006WL014297
|
00354
|
PUNB0233400
|
1704
|
20/01/2023
|
Account closed
|
|
1509
|
UP3112006_191122FTO_1589801
|
3112006000NRG23191120220181605
|
6656644713
|
19/11/2022
|
SETHPAL
|
SETHPAL
|
3112006WL012465
|
00354
|
PUNB0233400
|
1704
|
25/11/2022
|
No Such Account
|
|
1510
|
UP3112006_191122APB_FTO_1587888
|
3112006000NRG23191120220181370
|
6656874580
|
19/11/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
3112006WL012453
|
00415
|
SBIN0005889
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UP3112006_191022FTO_1445792
|
3112006000NRG23191020220159443
|
6615818089
|
19/10/2022
|
MOHIT
|
MOHIT
|
3112006WL010874
|
00354
|
PUNB0372700
|
3408
|
24/11/2022
|
No Such Account
|
|
1512
|
UP3112006_190922APB_FTO_1261408
|
3112006000NRG23190920220138427
|
5307202872
|
19/09/2022
|
MAHARBAN
|
MAHARBAN
|
3112006WL009172
|
00354
|
PUNB0372700
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3112006_190922APB_FTO_1261382
|
3112006000NRG23190920220138399
|
5307229980
|
19/09/2022
|
CHANDARPAL
|
CHANDARPAL
|
3112006WL009170
|
00415
|
SBIN0005889
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
UP3112006_190922FTO_1261355
|
3112006000NRG23190920220138363
|
5306916693
|
19/09/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3112006WL009168
|
00415
|
SBIN0005889
|
3408
|
07/10/2022
|
Account closed
|
|
1515
|
UP3112006_180822APB_FTO_1062746
|
3112006000NRG23180820220116914
|
4230750908
|
18/08/2022
|
SUNITA
|
SUNITA
|
3112006WL007379
|
00349
|
PSIB0000628
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UP3112006_180822FTO_1062087
|
3112006000NRG23180820220116821
|
4230232053
|
18/08/2022
|
GAYYUR
|
GAYYUR
|
3112006WL007375
|
00354
|
PUNB0372700
|
2343
|
27/08/2022
|
Account closed
|
|
1517
|
UP3112006_180822FTO_1062087
|
3112006000NRG23180820220116807
|
4230232043
|
18/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3112006WL007375
|
00354
|
PUNB0372700
|
2343
|
27/08/2022
|
Account closed
|
|
1518
|
UP3112006_180822APB_FTO_1062116
|
3112006000NRG23180820220116789
|
4230674872
|
18/08/2022
|
RUBI
|
RUBI
|
3112006WL007375
|
00415
|
SBIN0005889
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
UP3112006_180822APB_FTO_1062116
|
3112006000NRG23180820220116783
|
4230674869
|
18/08/2022
|
KAVITA
|
KAVITA
|
3112006WL007375
|
00415
|
SBIN0005889
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
UP3112006_171222FTO_1764534
|
3112006000NRG23171220220203709
|
7919547818
|
17/12/2022
|
VISHAL
|
VISHAL
|
3112006WL014206
|
00415
|
SBIN0001145
|
2982
|
14/01/2023
|
Account closed
|
|
1521
|
UP3112006_171122APB_FTO_1574565
|
3112006000NRG23171120220179777
|
6635892808
|
17/11/2022
|
SANTRI
|
SANTRI
|
3112006WL012328
|
00415
|
SBIN0005889
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UP3112006_170622APB_FTO_476722
|
3112006000NRG23170620220050438
|
2518235057
|
17/06/2022
|
KAVITA
|
KAVITA
|
3112006WL003055
|
00415
|
SBIN0005889
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UP3112006_170622APB_FTO_473687
|
3112006000NRG23170620220050190
|
2515455030
|
17/06/2022
|
SALELTA
|
SALELTA
|
3112006WL003044
|
00354
|
PUNB0233400
|
2343
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
UP3112006_170622FTO_473572
|
3112006000NRG23170620220050064
|
2515039188
|
17/06/2022
|
JASAMAT
|
JASAMAT
|
3112006WL003038
|
00462
|
UCBA0001653
|
213
|
27/06/2022
|
Account closed
|
|
1525
|
UP3112006_170622FTO_471837
|
3112006000NRG23170620220049684
|
2515038358
|
17/06/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3112006WL003016
|
00354
|
PUNB0372700
|
2982
|
27/06/2022
|
No Such Account
|
|
1526
|
UP3112006_170323APB_FTO_2188675
|
3112006000NRG23170320230257031
|
0330466624
|
17/03/2023
|
REKHA
|
REKHA
|
3112006WL018441
|
00468
|
UBIN0535524
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3112006_161222APB_FTO_1753946
|
3112006000NRG23161220220202882
|
7919685568
|
16/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3112006WL014144
|
00354
|
PUNB0372700
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3112006_161122APB_FTO_1565974
|
3112006000NRG23161120220178115
|
6635921336
|
16/11/2022
|
PINKY
|
PINKY
|
3112006WL012243
|
00462
|
UCBA0001653
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
UP3112006_151222APB_FTO_1750223
|
3112006000NRG23151220220202493
|
7919586723
|
15/12/2022
|
CHANDERPAL
|
CHANDERPAL
|
3112006WL014096
|
00415
|
SBIN0005889
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3112006_151122APB_FTO_1561261
|
3112006000NRG23151120220177608
|
6635943168
|
15/11/2022
|
RAJINDER PRASAD
|
RAJINDER PRASAD
|
3112006WL012206
|
00468
|
UBIN0535524
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UP3112006_150722APB_FTO_773638
|
3112006000NRG23150720220082018
|
3870320545
|
15/07/2022
|
SUNITA
|
SUNITA
|
3112006WL004836
|
00354
|
PUNB0372700
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3112006_150722APB_FTO_773638
|
3112006000NRG23150720220082017
|
3870320546
|
15/07/2022
|
SHYAMVEER
|
SHYAMVEER
|
3112006WL004836
|
00354
|
PUNB0372700
|
1917
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1533
|
UP3112006_150722APB_FTO_773638
|
3112006000NRG23150720220082012
|
3870320551
|
15/07/2022
|
SARITA
|
SARITA
|
3112006WL004836
|
00354
|
PUNB0372700
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UP3112006_150722APB_FTO_773593
|
3112006000NRG23150720220081969
|
3868774958
|
15/07/2022
|
OMMI
|
OMMI
|
3112006WL004833
|
00354
|
PUNB0372700
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1535
|
UP3112006_150722APB_FTO_773593
|
3112006000NRG23150720220081960
|
3868774960
|
15/07/2022
|
MANGI DEVI
|
MANGI DEVI
|
3112006WL004833
|
00354
|
PUNB0372700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UP3112006_150722FTO_770149
|
3112006000NRG23150720220081519
|
3868723439
|
15/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3112006WL004805
|
00462
|
UCBA0001653
|
426
|
11/08/2022
|
No Such Account
|
|
1537
|
UP3112006_150722FTO_770045
|
3112006000NRG23150720220081505
|
3868643589
|
15/07/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3112006WL004804
|
00462
|
UCBA0001653
|
1065
|
11/08/2022
|
No Such Account
|
|
1538
|
UP3112006_150722APB_FTO_770074
|
3112006000NRG23150720220081492
|
3870205432
|
15/07/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3112006WL004804
|
00462
|
UCBA0001653
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
UP3112006_150323APB_FTO_2174110
|
3112006000NRG23150320230255097
|
0359229438
|
15/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3112006WL018305
|
00415
|
SBIN0005889
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UP3112006_150323APB_FTO_2173723
|
3112006000NRG23150320230255031
|
0359281727
|
15/03/2023
|
SATTO
|
SATTO
|
3112006WL018299
|
00354
|
PUNB0372700
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3112006_150323APB_FTO_2173723
|
3112006000NRG23150320230255027
|
0359281732
|
15/03/2023
|
BABURAM
|
BABURAM
|
3112006WL018299
|
00354
|
PUNB0372700
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
UP3112006_141122APB_FTO_1555577
|
3112006000NRG23141120220176738
|
6633865984
|
14/11/2022
|
PAHAL SINGH
|
PAHAL SINGH
|
3112006WL012147
|
00468
|
UBIN0535524
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
UP3112006_120722APB_FTO_726464
|
3112006000NRG23120720220078334
|
3873888740
|
12/07/2022
|
SALELTA
|
SALELTA
|
3112006WL004542
|
00462
|
UCBA0001653
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
UP3112006_120722APB_FTO_724246
|
3112006000NRG23120720220077798
|
3873840500
|
12/07/2022
|
PARWATI
|
PARWATI
|
3112006WL004501
|
00462
|
UCBA0001653
|
3408
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1545
|
UP3112006_120722APB_FTO_724246
|
3112006000NRG23120720220077795
|
3873840496
|
12/07/2022
|
PINKY
|
PINKY
|
3112006WL004501
|
00462
|
UCBA0001653
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3112006_111122APB_FTO_1546843
|
3112006000NRG23111120220174648
|
6633848711
|
11/11/2022
|
RAJU
|
RAJU
|
3112006WL012018
|
00462
|
UCBA0001653
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UP3112006_110722APB_FTO_720768
|
3112006000NRG23110720220077157
|
3875873302
|
11/07/2022
|
AMRESHVATI
|
AMRESHVATI
|
3112006WL004457
|
00354
|
PUNB0233400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3112006_110722APB_FTO_719619
|
3112006000NRG23110720220076946
|
3875953188
|
11/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3112006WL004445
|
00354
|
PUNB0233400
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3112006_110722APB_FTO_719543
|
3112006000NRG23110720220076905
|
3875873305
|
11/07/2022
|
RAJBEER
|
RAJBEER
|
3112006WL004444
|
00415
|
SBIN0005889
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UP3112006_110622APB_FTO_420411
|
3112006000NRG23110620220040646
|
2321607962
|
11/06/2022
|
SALELTA
|
SALELTA
|
3112006WL002566
|
00462
|
UCBA0001653
|
3408
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UP3112006_110622APB_FTO_420400
|
3112006000NRG23110620220040607
|
2321606679
|
11/06/2022
|
KAVITA
|
KAVITA
|
3112006WL002565
|
00415
|
SBIN0005889
|
1491
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3112006_110522APB_FTO_192124
|
3112006000NRG23110520220011264
|
1274149105
|
11/05/2022
|
NARESH
|
NARESH
|
3112006WL000921
|
00354
|
PUNB0133600
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UP3112006_101022APB_FTO_1380475
|
3112006000NRG23101020220152302
|
6548257898
|
10/10/2022
|
RAJINDER PRASAD
|
RAJINDER PRASAD
|
3112006WL010340
|
00468
|
UBIN0535524
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3112006_100822APB_FTO_1007137
|
3112006000NRG23100820220109321
|
4032773642
|
10/08/2022
|
SAROJ
|
SAROJ
|
3112006WL006857
|
00415
|
SBIN0005889
|
1491
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1555
|
UP3112006_100522APB_FTO_183481
|
3112006000NRG23100520220010399
|
1268012366
|
10/05/2022
|
PREVESH KUMAR
|
PREVESH KUMAR
|
3112006WL000866
|
00354
|
PUNB0372700
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UP3112006_080822APB_FTO_992876
|
3112006000NRG23080820220108313
|
4033953693
|
08/08/2022
|
REENA
|
REENA
|
3112006WL006774
|
00354
|
PUNB0372700
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3112011_030822FTO_940350
|
3112011000NRG23020820220100765
|
4276476667
|
03/08/2022
|
Amit Kumar
|
Amit Kumar
|
3112011WL006180
|
00415
|
SBIN0004941
|
1278
|
30/08/2022
|
No Such Account
|
|
1558
|
UP3112011_010323APB_FTO_2093454
|
3112011000NRG23010320230244296
|
0289506633
|
01/03/2023
|
bimla devi
|
bimla devi
|
3112011WL017434
|
00089
|
CBIN0282582
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3112011_010323APB_FTO_2093454
|
3112011000NRG23010320230244295
|
0289506632
|
01/03/2023
|
bimla devi
|
bimla devi
|
3112011WL017434
|
00089
|
CBIN0282582
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UP3112011_020422APB_FTO_10562
|
3112011000NRG22020420220243251
|
0887259465
|
02/04/2022
|
joni
|
joni
|
3112011WL021932
|
00354
|
PUNB0246400
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UP3112011_210722APB_FTO_821867
|
3112011000NRG23210720220086659
|
3875907714
|
21/07/2022
|
ramesho
|
ramesho
|
3112011WL005189
|
00354
|
PUNB0013400
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UP3112011_210722APB_FTO_821867
|
3112011000NRG23210720220086657
|
3875907713
|
21/07/2022
|
reshma
|
reshma
|
3112011WL005189
|
00354
|
PUNB0621700
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1563
|
UP3112011_210722APB_FTO_821867
|
3112011000NRG23210720220086655
|
3875907720
|
21/07/2022
|
poonam
|
poonam
|
3112011WL005189
|
00354
|
PUNB0621700
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3112011_210522APB_FTO_229510
|
3112011000NRG23210520220018505
|
1626863715
|
21/05/2022
|
NETIPAL
|
NETIPAL
|
3112011WL001308
|
00415
|
SBIN0004941
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
UP3112011_210323FTO_2203051
|
3112011000NRG23210320230259627
|
0333498478
|
21/03/2023
|
Anuj Kumar
|
Anuj Kumar
|
3112011WL018694
|
00354
|
PUNB0092600
|
639
|
30/03/2023
|
No Such Account
|
|
1566
|
UP3112011_210223APB_FTO_2064055
|
3112011000NRG23210220230239370
|
0313150104
|
21/02/2023
|
Rajesh
|
Rajesh
|
3112011WL016983
|
00415
|
SBIN0000632
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
UP3112011_210223APB_FTO_2064055
|
3112011000NRG23210220230239363
|
0313150100
|
21/02/2023
|
sangita
|
sangita
|
3112011WL016983
|
00415
|
SBIN0004941
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UP3112011_200922APB_FTO_1270119
|
3112011000NRG23200920220139371
|
5303644474
|
20/09/2022
|
dulari
|
dulari
|
3112011WL009289
|
00048
|
BKID0007812
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3112011_200922APB_FTO_1270119
|
3112011000NRG23200920220139363
|
5303644471
|
20/09/2022
|
sukhbiri
|
sukhbiri
|
3112011WL009289
|
00048
|
BKID0007812
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
UP3112011_200922FTO_1269448
|
3112011000NRG23200920220139331
|
5303562537
|
20/09/2022
|
Neeraj Kumar
|
Neeraj Kumar
|
3112011WL009283
|
00354
|
PUNB0246400
|
2130
|
07/10/2022
|
No Such Account
|
|
1571
|
UP3112011_311022FTO_1493482
|
3112011000NRG23311020220166894
|
6616506024
|
31/10/2022
|
Mulakraj
|
Mulakraj
|
3112011WL011505
|
00415
|
SBIN0004941
|
1278
|
24/11/2022
|
No Such Account
|
|
1572
|
UP3112011_311022APB_FTO_1493489
|
3112011000NRG23311020220166887
|
6616605185
|
31/10/2022
|
Rakesh
|
Rakesh
|
3112011WL011505
|
00415
|
SBIN0004941
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
UP3112011_311022APB_FTO_1493489
|
3112011000NRG23311020220166881
|
6616605179
|
31/10/2022
|
santosh
|
santosh
|
3112011WL011505
|
00415
|
SBIN0004941
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UP3112011_021222FTO_1663150
|
3112011000NRG23311020220166766
|
7912865268
|
02/12/2022
|
Rajbal
|
Rajbal
|
3112011WL0011495
|
00048
|
BKID0007812
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1575
|
UP3112011_310822APB_FTO_1136284
|
3112011000NRG23310820220125087
|
4419275682
|
31/08/2022
|
savita
|
savita
|
3112011WL008089
|
00468
|
UBIN0537292
|
1065
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
UP3112011_310822APB_FTO_1136325
|
3112011000NRG23310820220125040
|
4419271582
|
31/08/2022
|
santosh
|
santosh
|
3112011WL008086
|
00415
|
SBIN0004941
|
639
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1577
|
UP3112011_310822APB_FTO_1136388
|
3112011000NRG23310820220125038
|
4419302769
|
31/08/2022
|
hemraj
|
hemraj
|
3112011WL008085
|
00354
|
PUNB0214300
|
426
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
UP3112011_310822FTO_1136379
|
3112011000NRG23310820220125037
|
4419227138
|
31/08/2022
|
Mahendra
|
Mahendra
|
3112011WL008085
|
00354
|
PUNB0214300
|
1065
|
03/09/2022
|
No Such Account
|
|
1579
|
UP3112011_310822APB_FTO_1136533
|
3112011000NRG23310820220124916
|
4420720513
|
31/08/2022
|
MAMTA
|
MAMTA
|
3112011WL008077
|
00468
|
UBIN0537292
|
1278
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
UP3112011_310822APB_FTO_1136533
|
3112011000NRG23310820220124914
|
4420720510
|
31/08/2022
|
PREMO
|
PREMO
|
3112011WL008077
|
00468
|
UBIN0537292
|
1278
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
UP3112011_310822APB_FTO_1136533
|
3112011000NRG23310820220124755
|
4420720524
|
31/08/2022
|
Rakesh
|
Rakesh
|
3112011WL008061
|
00415
|
SBIN0004941
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UP3112011_310522FTO_323339
|
3112011000NRG23310520220028451
|
1928321160
|
31/05/2022
|
Jitender kumar
|
Jitender kumar
|
3112011WL001903
|
00354
|
PUNB0193110
|
852
|
04/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1583
|
UP3112011_310323APB_FTO_2276787
|
3112011000NRG23310320230269242
|
1171832648
|
31/03/2023
|
dalsingh
|
dalsingh
|
3112011WL019750
|
00048
|
BKID0007812
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UP3112011_310323APB_FTO_2274185
|
3112011000NRG23310320230268276
|
1171832673
|
31/03/2023
|
Santlesh
|
Santlesh
|
3112011WL019682
|
00354
|
PUNB0214300
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UP3112011_300622APB_FTO_589060
|
3112011000NRG23300620220065034
|
3022861571
|
30/06/2022
|
ShriPAL
|
ShriPAL
|
3112011WL003830
|
00415
|
SBIN0004941
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
UP3112011_300422FTO_132734
|
3112011000NRG23300420220004584
|
1089248676
|
30/04/2022
|
Satkumar
|
Satkumar
|
3112011WL000421
|
00700
|
PUNB0SUPGB5
|
213
|
12/05/2022
|
No Such Account
|
|
1587
|
UP3112011_300123FTO_2014712
|
3112011000NRG23300120230231790
|
8315133013
|
30/01/2023
|
chandar pal
|
chandar pal
|
3112011WL016149
|
00354
|
PUNB0013400
|
639
|
01/02/2023
|
Account closed
|
|
1588
|
UP3112011_300123APB_FTO_2014673
|
3112011000NRG23300120230231759
|
8313436087
|
30/01/2023
|
SAHANDAR
|
SAHANDAR
|
3112011WL016148
|
00354
|
PUNB0214300
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UP3112011_291122FTO_1642494
|
3112011000NRG23291120220188498
|
7912186843
|
29/11/2022
|
Manoj
|
Manoj
|
3112011WL012963
|
00415
|
SBIN0007151
|
1491
|
14/01/2023
|
No Such Account
|
|
1590
|
UP3112011_291122APB_FTO_1639843
|
3112011000NRG23291120220188151
|
7912237223
|
29/11/2022
|
bablee
|
bablee
|
3112011WL012936
|
00354
|
PUNB0246400
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
UP3112011_291122APB_FTO_1639843
|
3112011000NRG23291120220188144
|
7912237226
|
29/11/2022
|
Mamata
|
Mamata
|
3112011WL012936
|
00354
|
PUNB0246400
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3112011_021222FTO_1663150
|
3112011000NRG23291020220166144
|
7912865276
|
02/12/2022
|
Ankur
|
Ankur
|
3112011WL0011436
|
00415
|
SBIN0007151
|
1278
|
14/01/2023
|
No Such Account
|
|
1593
|
UP3112011_021222FTO_1663150
|
3112011000NRG23291020220166143
|
7912865277
|
02/12/2022
|
Ankur
|
Ankur
|
3112011WL0011436
|
00415
|
SBIN0007151
|
2769
|
14/01/2023
|
No Such Account
|
|
1594
|
UP3112011_291022APB_FTO_1481526
|
3112011000NRG23291020220165293
|
6616648369
|
29/10/2022
|
ravi kumar
|
ravi kumar
|
3112011WL011395
|
00354
|
PUNB0214300
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UP3112011_291022APB_FTO_1481526
|
3112011000NRG23291020220165291
|
6616648379
|
29/10/2022
|
SHER SINGH
|
SHER SINGH
|
3112011WL011395
|
00354
|
PUNB0214300
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UP3112011_291022APB_FTO_1479491
|
3112011000NRG23291020220164618
|
6616630688
|
29/10/2022
|
RAJDULARI
|
RAJDULARI
|
3112011WL011346
|
00354
|
PUNB0214300
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3112011_290922APB_FTO_1326725
|
3112011000NRG23290920220145757
|
5311446873
|
29/09/2022
|
kuldeep kumar
|
kuldeep kumar
|
3112011WL009814
|
00354
|
PUNB0214300
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1598
|
UP3112011_290822APB_FTO_1129084
|
3112011000NRG23290820220124268
|
4419313954
|
29/08/2022
|
Fulmati
|
Fulmati
|
3112011WL008006
|
00354
|
PUNB0013400
|
426
|
03/09/2022
|
Account closed
|
|
1599
|
UP3112011_290323FTO_2255271
|
3112011000NRG23290320230265965
|
0493049391
|
29/03/2023
|
Kamal
|
Kamal
|
3112011WL019429
|
00415
|
SBIN0004941
|
2343
|
03/04/2023
|
No Such Account
|
|
1600
|
UP3112011_290323APB_FTO_2255226
|
3112011000NRG23290320230265954
|
0493263646
|
29/03/2023
|
Aman Kumar
|
Aman Kumar
|
3112011WL019428
|
00354
|
PUNB0013400
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3112011_281222APB_FTO_1857382
|
3112011000NRG23281220220212702
|
8057147618
|
28/12/2022
|
BABLI
|
BABLI
|
3112011WL014870
|
00354
|
PUNB0214300
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3112011_281022FTO_1477919
|
3112011000NRG23281020220163977
|
6617603596
|
28/10/2022
|
Rahul Kumar
|
Rahul Kumar
|
3112011WL011298
|
00354
|
PUNB0331200
|
2343
|
24/11/2022
|
No Such Account
|
|
1603
|
UP3112011_281022APB_FTO_1477674
|
3112011000NRG23281020220163857
|
6617788092
|
28/10/2022
|
dulari
|
dulari
|
3112011WL011291
|
00048
|
BKID0007812
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3112011_280922FTO_1323145
|
3112011000NRG23280920220144939
|
5311255077
|
28/09/2022
|
Rajbal
|
Rajbal
|
3112011WL0009751
|
00048
|
BKID0007812
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1605
|
UP3112011_280622APB_FTO_567691
|
3112011000NRG23280620220062794
|
2899603338
|
28/06/2022
|
Neha
|
Neha
|
3112011WL003692
|
00468
|
UBIN0907863
|
1065
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
UP3112011_280622FTO_568098
|
3112011000NRG23280620220062771
|
2900855148
|
28/06/2022
|
Rohit
|
Rohit
|
3112011WL003691
|
00415
|
SBIN0004941
|
1278
|
08/07/2022
|
No Such Account
|
|
1607
|
UP3112011_280323APB_FTO_2247619
|
3112011000NRG23280320230265250
|
0501517521
|
28/03/2023
|
hemraj
|
hemraj
|
3112011WL019337
|
00354
|
PUNB0214300
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UP3112011_270722APB_FTO_886086
|
3112011000NRG23270720220095695
|
3879064912
|
27/07/2022
|
Vijendri
|
Vijendri
|
3112011WL005801
|
00354
|
PUNB0214300
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UP3112011_270722APB_FTO_886086
|
3112011000NRG23270720220095680
|
3879064902
|
27/07/2022
|
SAHANDAR
|
SAHANDAR
|
3112011WL005801
|
00354
|
PUNB0214300
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3112011_270622APB_FTO_548970
|
3112011000NRG23270620220060387
|
2896543477
|
27/06/2022
|
SOLINDRA
|
SOLINDRA
|
3112011WL003567
|
00415
|
SBIN0004941
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UP3112011_270323APB_FTO_2239574
|
3112011000NRG23270320230264361
|
0337616744
|
27/03/2023
|
joni
|
joni
|
3112011WL019247
|
00354
|
PUNB0246400
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UP3112011_270323APB_FTO_2239480
|
3112011000NRG23270320230264315
|
0337618578
|
27/03/2023
|
bablee
|
bablee
|
3112011WL019244
|
00354
|
PUNB0246400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3112011_270323APB_FTO_2238849
|
3112011000NRG23270320230264048
|
0337834451
|
27/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3112011WL019214
|
00048
|
BKID0007812
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1614
|
UP3112011_280123FTO_2008664
|
3112011000NRG23270120230230120
|
0330033537
|
28/01/2023
|
Vinod
|
Vinod
|
3112011WL0016043
|
00089
|
CBIN0282582
|
1704
|
30/03/2023
|
Account closed
|
|
1615
|
UP3112011_270123APB_FTO_2003574
|
3112011000NRG23270120230229863
|
8313447005
|
27/01/2023
|
Neha
|
Neha
|
3112011WL016023
|
00078
|
CNRB0018948
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UP3112011_261222APB_FTO_1833343
|
3112011000NRG23261220220210535
|
8049339331
|
26/12/2022
|
Neha
|
Neha
|
3112011WL014715
|
00078
|
CNRB0018948
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
UP3112011_261222APB_FTO_1828163
|
3112011000NRG23261220220210135
|
8049336364
|
26/12/2022
|
chompa
|
chompa
|
3112011WL014679
|
00415
|
SBIN0004941
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
UP3112011_260922APB_FTO_1308890
|
3112011000NRG23260920220143957
|
5310727734
|
26/09/2022
|
MEENA
|
MEENA
|
3112011WL009665
|
00354
|
PUNB0246400
|
1278
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
UP3112011_260922APB_FTO_1308339
|
3112011000NRG23260920220143909
|
5310712242
|
26/09/2022
|
MAMTA
|
MAMTA
|
3112011WL009660
|
00468
|
UBIN0537292
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UP3112011_260922APB_FTO_1306338
|
3112011000NRG23260920220143606
|
5310697214
|
26/09/2022
|
VIDYAVATI
|
VIDYAVATI
|
3112011WL009631
|
00468
|
UBIN0907863
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
UP3112011_260822FTO_1114865
|
3112011000NRG23260820220122845
|
4398853996
|
26/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3112011WL0007875
|
00354
|
PUNB0013400
|
1278
|
02/09/2022
|
Account closed
|
|
1622
|
UP3112011_260822FTO_1114865
|
3112011000NRG23260820220122844
|
4398853995
|
26/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3112011WL0007875
|
00354
|
PUNB0013400
|
852
|
02/09/2022
|
Account closed
|
|
1623
|
UP3112011_260822FTO_1114559
|
3112011000NRG23260820220122820
|
4398853291
|
26/08/2022
|
Radhe Shyam
|
Radhe Shyam
|
3112011WL007870
|
00354
|
PUNB0013400
|
639
|
02/09/2022
|
No Such Account
|
|
1624
|
UP3112011_260822FTO_1114559
|
3112011000NRG23260820220122814
|
4398853297
|
26/08/2022
|
Akash
|
Akash
|
3112011WL007870
|
00415
|
SBIN0000632
|
852
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1625
|
UP3112011_260822FTO_1112939
|
3112011000NRG23260820220122603
|
4398608674
|
26/08/2022
|
MEHARPAL
|
MEHARPAL
|
3112011WL0007837
|
00415
|
SBIN0004941
|
213
|
02/09/2022
|
Account closed
|
|
1626
|
UP3112011_260822APB_FTO_1112396
|
3112011000NRG23260820220122559
|
4399051904
|
26/08/2022
|
ramesho
|
ramesho
|
3112011WL007832
|
00354
|
PUNB0013400
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UP3112011_260822FTO_1112391
|
3112011000NRG23260820220122539
|
4398610499
|
26/08/2022
|
Pinki
|
Pinki
|
3112011WL007832
|
00354
|
PUNB0621700
|
213
|
02/09/2022
|
No Such Account
|
|
1628
|
UP3112011_260722APB_FTO_869786
|
3112011000NRG23260720220094683
|
3879068472
|
26/07/2022
|
Shiv Kumar singh
|
Shiv Kumar singh
|
3112011WL005739
|
00415
|
SBIN0007151
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UP3112011_260422APB_FTO_113591
|
3112011000NRG23260420220003090
|
0921216253
|
26/04/2022
|
SUDESH
|
SUDESH
|
3112011WL000307
|
00354
|
PUNB0092600
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UP3112011_251122FTO_1626153
|
3112011000NRG23251120220186280
|
7911645876
|
25/11/2022
|
Pintu
|
Pintu
|
3112011WL012799
|
00089
|
CBIN0282582
|
2343
|
14/01/2023
|
No Such Account
|
|
1631
|
UP3112011_250822APB_FTO_1106653
|
3112011000NRG23250820220121884
|
4315204567
|
25/08/2022
|
dulari
|
dulari
|
3112011WL007774
|
00048
|
BKID0007812
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3112011_250822FTO_1108377
|
3112011000NRG23250820220121444
|
4398604590
|
25/08/2022
|
RAJENDRA Kumar
|
RAJENDRA Kumar
|
3112011WL0007721
|
00700
|
PUNB0SUPGB5
|
213
|
02/09/2022
|
No Such Account
|
|
1633
|
UP3112011_250722APB_FTO_858281
|
3112011000NRG23250720220092870
|
3877322621
|
25/07/2022
|
Babli
|
Babli
|
3112011WL005602
|
00415
|
SBIN0004941
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UP3112011_250622FTO_539820
|
3112011000NRG23250620220058377
|
2611645124
|
25/06/2022
|
Ankur
|
Ankur
|
3112011WL003463
|
00415
|
SBIN0007151
|
1278
|
02/07/2022
|
No Such Account
|
|
1635
|
UP3112011_250422FTO_109642
|
3112011000NRG23250420220002741
|
0921226179
|
25/04/2022
|
SALOCHANA
|
SALOCHANA
|
3112011WL000271
|
00468
|
UBIN0537292
|
639
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1636
|
UP3112011_250422APB_FTO_109583
|
3112011000NRG23250420220002695
|
0921033960
|
25/04/2022
|
NETIPAL
|
NETIPAL
|
3112011WL000269
|
00415
|
SBIN0004941
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
UP3112011_250422APB_FTO_109163
|
3112011000NRG23250420220002632
|
0921036292
|
25/04/2022
|
pramod kumar
|
pramod kumar
|
3112011WL000265
|
00415
|
SBIN0007151
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
UP3112011_250223APB_FTO_2078961
|
3112011000NRG23250220230241991
|
0320887335
|
25/02/2023
|
Neha
|
Neha
|
3112011WL017226
|
00078
|
CNRB0018948
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UP3112011_250123APB_FTO_1999395
|
3112011000NRG23250120230229549
|
8259120975
|
25/01/2023
|
Santlesh
|
Santlesh
|
3112011WL015974
|
00354
|
PUNB0214300
|
1065
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1640
|
UP3112011_250123FTO_1997809
|
3112011000NRG23250120230228897
|
8259246415
|
25/01/2023
|
Salekh chand
|
Salekh chand
|
3112011WL015913
|
00415
|
SBIN0004941
|
2343
|
31/01/2023
|
No Such Account
|
|
1641
|
UP3112011_241222APB_FTO_1813950
|
3112011000NRG23241220220208883
|
8055419509
|
24/12/2022
|
Sheelu Kumar
|
Sheelu Kumar
|
3112011WL014596
|
00354
|
PUNB0013400
|
1278
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1642
|
UP3112011_241222APB_FTO_1813950
|
3112011000NRG23241220220208878
|
8055419517
|
24/12/2022
|
bala
|
bala
|
3112011WL014596
|
00089
|
CBIN0282673
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
UP3112011_241222APB_FTO_1813950
|
3112011000NRG23241220220208861
|
8055419523
|
24/12/2022
|
Bhuriya
|
Bhuriya
|
3112011WL014596
|
00089
|
CBIN0282673
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UP3112011_240522FTO_257113
|
3112011000NRG23240520220022692
|
1670385719
|
24/05/2022
|
Rajkali
|
Rajkali
|
3112011WL001537
|
00176
|
IDIB000D567
|
1278
|
28/05/2022
|
Account closed
|
|
1645
|
UP3112011_240323APB_FTO_2222890
|
3112011000NRG23240320230261856
|
0337764359
|
24/03/2023
|
MAMTA
|
MAMTA
|
3112011WL018992
|
00468
|
UBIN0537292
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
UP3112011_210922APB_FTO_1279329
|
3112011000NRG23210920220140393
|
5309510288
|
21/09/2022
|
SIMADEVI
|
SIMADEVI
|
3112011WL009381
|
00048
|
BKID0007812
|
426
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1647
|
UP3112011_210922FTO_1279314
|
3112011000NRG23210920220140389
|
5309379441
|
21/09/2022
|
Aadesh
|
Aadesh
|
3112011WL009381
|
00048
|
BKID0007812
|
639
|
07/10/2022
|
No Such Account
|
|
1648
|
UP3112011_210922APB_FTO_1278243
|
3112011000NRG23210920220140291
|
5309506494
|
21/09/2022
|
SHER SINGH
|
SHER SINGH
|
3112011WL009373
|
00354
|
PUNB0214300
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UP3112011_210922APB_FTO_1277205
|
3112011000NRG23210920220140105
|
5309516546
|
21/09/2022
|
kuldeep kumar
|
kuldeep kumar
|
3112011WL009360
|
00354
|
PUNB0214300
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1650
|
UP3112011_220722APB_FTO_837269
|
3112011000NRG23210720220087790
|
3877367832
|
22/07/2022
|
Rakesh
|
Rakesh
|
3112011WL005280
|
00415
|
SBIN0004941
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3112011_210722FTO_827049
|
3112011000NRG23210720220087592
|
3877162637
|
21/07/2022
|
Pinki devi
|
Pinki devi
|
3112011WL005259
|
00468
|
UBIN0914541
|
213
|
11/08/2022
|
No Such Account
|
|
1652
|
UP3112011_210722APB_FTO_826396
|
3112011000NRG23210720220087443
|
3877368867
|
21/07/2022
|
dalsingh
|
dalsingh
|
3112011WL005250
|
00048
|
BKID0007812
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
UP3112011_210722FTO_826376
|
3112011000NRG23210720220087433
|
3880479370
|
21/07/2022
|
Rajbal
|
Rajbal
|
3112011WL005250
|
00048
|
BKID0007812
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1654
|
UP3112011_210722FTO_826080
|
3112011000NRG23210720220087315
|
3877232934
|
21/07/2022
|
Radhe Shyam
|
Radhe Shyam
|
3112011WL005243
|
00354
|
PUNB0013400
|
1278
|
11/08/2022
|
No Such Account
|
|
1655
|
UP3112011_210722APB_FTO_825663
|
3112011000NRG23210720220087248
|
3877370219
|
21/07/2022
|
Bhuriya
|
Bhuriya
|
3112011WL005240
|
00089
|
CBIN0282673
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
UP3112011_210722FTO_825583
|
3112011000NRG23210720220087231
|
3877155334
|
21/07/2022
|
Irfan
|
Irfan
|
3112011WL005239
|
00089
|
CBIN0282673
|
1278
|
11/08/2022
|
No Such Account
|
|
1657
|
UP3112011_210722APB_FTO_824215
|
3112011000NRG23210720220087024
|
3877404182
|
21/07/2022
|
MEHARPAL
|
MEHARPAL
|
3112011WL005210
|
00415
|
SBIN0004941
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UP3112011_210722APB_FTO_823519
|
3112011000NRG23210720220086955
|
3875853640
|
21/07/2022
|
hemraj
|
hemraj
|
3112011WL005204
|
00354
|
PUNB0214300
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3112011_210722APB_FTO_821840
|
3112011000NRG23210720220086717
|
3875855036
|
21/07/2022
|
SAMAY SINGH
|
SAMAY SINGH
|
3112011WL005191
|
00354
|
PUNB0246400
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UP3112011_210722FTO_821861
|
3112011000NRG23210720220086692
|
3875694721
|
21/07/2022
|
Sunita
|
Sunita
|
3112011WL005189
|
00415
|
SBIN0004941
|
213
|
11/08/2022
|
No Such Account
|
|
1661
|
UP3112011_210722FTO_821861
|
3112011000NRG23210720220086691
|
3875694720
|
21/07/2022
|
Bijendra
|
Bijendra
|
3112011WL005189
|
00415
|
SBIN0004941
|
213
|
11/08/2022
|
No Such Account
|
|
1662
|
UP3112011_210722FTO_821861
|
3112011000NRG23210720220086690
|
3875694725
|
21/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
3112011WL005189
|
00415
|
SBIN0004941
|
213
|
11/08/2022
|
No Such Account
|
|
1663
|
UP3112011_010722APB_FTO_600982
|
3112011000NRG23010720220066686
|
2849163880
|
01/07/2022
|
SAHANDAR
|
SAHANDAR
|
3112011WL003889
|
00354
|
PUNB0214300
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
UP3112011_010323APB_FTO_2095317
|
3112011000NRG23010320230244441
|
0289386761
|
01/03/2023
|
RAJKALI
|
RAJKALI
|
3112011WL017454
|
00415
|
SBIN0007151
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
UP3112011_010323APB_FTO_2093605
|
3112011000NRG23010320230244325
|
0289380048
|
01/03/2023
|
Santlesh
|
Santlesh
|
3112011WL017438
|
00354
|
PUNB0214300
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
UP3112011_010223APB_FTO_2023395
|
3112011000NRG23010220230233179
|
0330729052
|
01/02/2023
|
reshma
|
reshma
|
3112011WL016264
|
00354
|
PUNB0013400
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UP3112011_160822FTO_1040101
|
3112011000NRG23160820220113544
|
4276470925
|
16/08/2022
|
Rajviri
|
Rajviri
|
3112011WL007135
|
00045
|
BARB0DEOBAN
|
2130
|
30/08/2022
|
No Such Account
|
|
1668
|
UP3112011_160822FTO_1040101
|
3112011000NRG23160820220113528
|
4276470940
|
16/08/2022
|
Baburam
|
Baburam
|
3112011WL007135
|
00415
|
SBIN0000632
|
2130
|
30/08/2022
|
No Such Account
|
|
1669
|
UP3112011_160822APB_FTO_1040106
|
3112011000NRG23160820220113494
|
4280128737
|
16/08/2022
|
SOLINDRA
|
SOLINDRA
|
3112011WL007135
|
00415
|
SBIN0004941
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UP3112011_160822APB_FTO_1032807
|
3112011000NRG23160820220112686
|
4279807490
|
16/08/2022
|
SAHANDAR
|
SAHANDAR
|
3112011WL007077
|
00354
|
PUNB0214300
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3112011_160822FTO_1032078
|
3112011000NRG23160820220112580
|
4276477332
|
16/08/2022
|
Amit Kumar
|
Amit Kumar
|
3112011WL007066
|
00415
|
SBIN0004941
|
1278
|
30/08/2022
|
No Such Account
|
|
1672
|
UP3112011_160822FTO_1031398
|
3112011000NRG23160820220112524
|
4276468504
|
16/08/2022
|
Jagpal
|
Jagpal
|
3112011WL007062
|
00354
|
PUNB0013400
|
2130
|
30/08/2022
|
No Such Account
|
|
1673
|
UP3112011_160822APB_FTO_1031406
|
3112011000NRG23160820220112515
|
4276885518
|
16/08/2022
|
reshma
|
reshma
|
3112011WL007062
|
00354
|
PUNB0621700
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UP3112011_160822APB_FTO_1031406
|
3112011000NRG23160820220112512
|
4276885528
|
16/08/2022
|
poonam
|
poonam
|
3112011WL007062
|
00354
|
PUNB0621700
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3112011_160622FTO_464442
|
3112011000NRG23160620220048303
|
2444729676
|
16/06/2022
|
Kuldeep
|
Kuldeep
|
3112011WL002957
|
00415
|
SBIN0007151
|
1278
|
23/06/2022
|
No Such Account
|
|
1676
|
UP3112011_160622APB_FTO_464445
|
3112011000NRG23160620220048300
|
2446577523
|
16/06/2022
|
MALA
|
MALA
|
3112011WL002957
|
00415
|
SBIN0007151
|
1278
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
UP3112011_160323APB_FTO_2181671
|
3112011000NRG23160320230255535
|
0359233757
|
16/03/2023
|
Santlesh
|
Santlesh
|
3112011WL018348
|
00354
|
PUNB0214300
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
UP3112011_160123FTO_1965826
|
3112011000NRG23160120230224310
|
8128756942
|
16/01/2023
|
chandar pal
|
chandar pal
|
3112011WL015611
|
00354
|
PUNB0013400
|
2556
|
24/01/2023
|
Account closed
|
|
1679
|
UP3112011_150922FTO_1243174
|
3112011000NRG23150920220135690
|
4860441708
|
15/09/2022
|
Satpal
|
Satpal
|
3112011WL008990
|
00468
|
UBIN0537292
|
1065
|
20/09/2022
|
No Such Account
|
|
1680
|
UP3112011_070722APB_FTO_673404
|
3112011000NRG23070720220072939
|
3008071134
|
07/07/2022
|
lokesh
|
lokesh
|
3112011WL004198
|
00048
|
BKID0007812
|
852
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1681
|
UP3112011_070722APB_FTO_673404
|
3112011000NRG23070720220072863
|
3008071104
|
07/07/2022
|
sukhbiri
|
sukhbiri
|
3112011WL004198
|
00048
|
BKID0007812
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
UP3112011_070722APB_FTO_673196
|
3112011000NRG23070720220072829
|
3008076141
|
07/07/2022
|
Babli
|
Babli
|
3112011WL004196
|
00415
|
SBIN0004941
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
UP3112011_070722APB_FTO_673101
|
3112011000NRG23070720220072698
|
3009484671
|
07/07/2022
|
babli
|
babli
|
3112011WL004191
|
00089
|
CBIN0282582
|
639
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
UP3112011_070622FTO_382606
|
3112011000NRG23070620220035672
|
2214739647
|
07/06/2022
|
Suresh Kumar
|
Suresh Kumar
|
3112011WL002298
|
00354
|
PUNB0246400
|
1704
|
11/06/2022
|
No Such Account
|
|
1685
|
UP3112011_070622FTO_382606
|
3112011000NRG23070620220035667
|
2214739646
|
07/06/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3112011WL002298
|
00354
|
PUNB0246400
|
1704
|
11/06/2022
|
No Such Account
|
|
1686
|
UP3112011_180822FTO_1056609
|
3112011000NRG23060820220105582
|
4276468769
|
18/08/2022
|
Ankur
|
Ankur
|
3112011WL0006553
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1687
|
UP3112011_060622APB_FTO_369746
|
3112011000NRG23060620220034259
|
2215768913
|
06/06/2022
|
Bhuriya
|
Bhuriya
|
3112011WL002219
|
00089
|
CBIN0282673
|
213
|
11/06/2022
|
Account closed
|
|
1688
|
UP3112011_060622FTO_369560
|
3112011000NRG23060620220034203
|
2215164416
|
06/06/2022
|
Mausam
|
Mausam
|
3112011WL002215
|
00415
|
SBIN0004941
|
426
|
11/06/2022
|
No Such Account
|
|
1689
|
UP3112011_060622APB_FTO_369454
|
3112011000NRG23060620220034199
|
2215930111
|
06/06/2022
|
hemraj
|
hemraj
|
3112011WL002214
|
00354
|
PUNB0214300
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3112011_060522FTO_162546
|
3112011000NRG23060520220007927
|
1269517884
|
06/05/2022
|
Mitlesh
|
Mitlesh
|
3112011WL000707
|
00415
|
SBIN0000632
|
1278
|
16/05/2022
|
No Such Account
|
|
1691
|
UP3112011_060522APB_FTO_162429
|
3112011000NRG23060520220007906
|
1269011999
|
06/05/2022
|
Ajay
|
Ajay
|
3112011WL000706
|
00354
|
PUNB0621700
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
UP3112011_060323APB_FTO_2137332
|
3112011000NRG23060320230247631
|
0289544228
|
06/03/2023
|
mukesh
|
mukesh
|
3112011WL017747
|
00089
|
CBIN0282673
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
UP3112011_150223FTO_2050210
|
3112011000NRG23060220230234258
|
0306941669
|
15/02/2023
|
Rajbal
|
Rajbal
|
3112011WL0016528
|
00048
|
BKID0007812
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1694
|
UP3112011_060123APB_FTO_1919549
|
3112011000NRG23060120230218912
|
8086808575
|
06/01/2023
|
Istakar
|
Istakar
|
3112011WL015278
|
00415
|
SBIN0007151
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
UP3112011_060123FTO_1919544
|
3112011000NRG23060120230218906
|
8086698636
|
06/01/2023
|
Manoj
|
Manoj
|
3112011WL015278
|
00415
|
SBIN0007151
|
639
|
20/01/2023
|
No Such Account
|
|
1696
|
UP3112011_060123APB_FTO_1919549
|
3112011000NRG23060120230218887
|
8086808561
|
06/01/2023
|
REETA
|
REETA
|
3112011WL015278
|
00415
|
SBIN0007151
|
213
|
20/01/2023
|
Account closed
|
|
1697
|
UP3112011_020722APB_FTO_622036
|
3112011000NRG23020720220068618
|
2855653787
|
02/07/2022
|
Bhuriya
|
Bhuriya
|
3112011WL004006
|
00089
|
CBIN0282673
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
UP3112011_020722APB_FTO_615437
|
3112011000NRG23020720220067953
|
2851203807
|
02/07/2022
|
BALDEVI
|
BALDEVI
|
3112011WL003964
|
00415
|
SBIN0007151
|
2556
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1699
|
UP3112011_020522APB_FTO_140540
|
3112011000NRG23020520220005516
|
1090931506
|
02/05/2022
|
BALESHVARI
|
BALESHVARI
|
3112011WL000499
|
00354
|
PUNB0246400
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
UP3112011_020522FTO_141100
|
3112011000NRG23020520220005513
|
1090657744
|
02/05/2022
|
Kanti
|
Kanti
|
3112011WL000499
|
00415
|
SBIN0004941
|
1065
|
12/05/2022
|
No Such Account
|
|
1701
|
UP3112011_020522APB_FTO_140540
|
3112011000NRG23020520220005511
|
1090931509
|
02/05/2022
|
rakmwati
|
rakmwati
|
3112011WL000499
|
00354
|
PUNB0246400
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3112011_011222APB_FTO_1661018
|
3112011000NRG23011220220191549
|
7912912957
|
01/12/2022
|
SIMADEVI
|
SIMADEVI
|
3112011WL013184
|
00048
|
BKID0007812
|
639
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1703
|
UP3112011_011222FTO_1660808
|
3112011000NRG23011220220191516
|
7912875721
|
01/12/2022
|
Mimla
|
Mimla
|
3112011WL013183
|
00354
|
PUNB0013400
|
1278
|
14/01/2023
|
No Such Account
|
|
1704
|
UP3112011_011222APB_FTO_1650912
|
3112011000NRG23011220220189922
|
7912896189
|
01/12/2022
|
Fulmati
|
Fulmati
|
3112011WL013063
|
00354
|
PUNB0013400
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UP3112011_011222APB_FTO_1650700
|
3112011000NRG23011220220189812
|
7912910171
|
01/12/2022
|
USHA
|
USHA
|
3112011WL013058
|
00354
|
PUNB0214300
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3112011_010722APB_FTO_602150
|
3112011000NRG23010720220066817
|
2849164611
|
01/07/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3112011WL003897
|
00354
|
PUNB0092600
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
UP3112003_290422APB_FTO_131536
|
3112003000NRG23290420220004567
|
1088157825
|
29/04/2022
|
MAMTA
|
MAMTA
|
3112003WL000420
|
00354
|
PUNB0206400
|
2982
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1708
|
UP3112003_290323APB_FTO_2257232
|
3112003000NRG23290320230266320
|
0501550154
|
29/03/2023
|
SOMVATI
|
SOMVATI
|
3112003WL019470
|
00354
|
PUNB0170800
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UP3112003_290323APB_FTO_2257429
|
3112003000NRG23290320230266276
|
0501625348
|
29/03/2023
|
MAHABEER
|
MAHABEER
|
3112003WL019466
|
00354
|
PUNB0206400
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
UP3112003_290323APB_FTO_2257429
|
3112003000NRG23290320230266261
|
0501625354
|
29/03/2023
|
KANTA
|
KANTA
|
3112003WL019466
|
00354
|
PUNB0206400
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3112003_290323APB_FTO_2256356
|
3112003000NRG23290320230266030
|
0501615390
|
29/03/2023
|
ROSHAN
|
ROSHAN
|
3112003WL019438
|
00354
|
PUNB0170800
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3112003_290922APB_FTO_1326292
|
3112003000NRG23290920220145397
|
5311487843
|
29/09/2022
|
USHA
|
USHA
|
3112003WL009783
|
00354
|
PUNB0036110
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UP3112003_290922APB_FTO_1326292
|
3112003000NRG23290920220145385
|
5311487836
|
29/09/2022
|
RANI
|
RANI
|
3112003WL009783
|
00354
|
PUNB0036110
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
UP3112003_290622APB_FTO_576035
|
3112003000NRG23290620220063581
|
2812738719
|
29/06/2022
|
SUDHA
|
SUDHA
|
3112003WL003749
|
00354
|
PUNB0047810
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3112003_290622APB_FTO_576035
|
3112003000NRG23290620220063565
|
2812738717
|
29/06/2022
|
REKHA
|
REKHA
|
3112003WL003749
|
00354
|
PUNB0047810
|
1278
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1716
|
UP3112003_290622APB_FTO_576098
|
3112003000NRG23290620220063451
|
2812738721
|
29/06/2022
|
BABLI
|
BABLI
|
3112003WL003743
|
00354
|
PUNB0206400
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3112003_290622APB_FTO_576098
|
3112003000NRG23290620220063444
|
2812738726
|
29/06/2022
|
RAGBEER
|
RAGBEER
|
3112003WL003743
|
00354
|
PUNB0206400
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UP3112003_290522APB_FTO_304904
|
3112003000NRG23290520220026076
|
1883886467
|
29/05/2022
|
SUNITA
|
SUNITA
|
3112003WL001765
|
00354
|
PUNB0036110
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3112003_290522APB_FTO_304504
|
3112003000NRG23290520220025814
|
1883887346
|
29/05/2022
|
BATI
|
BATI
|
3112003WL001750
|
00078
|
CNRB0018726
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
UP3112003_290922APB_FTO_1326189
|
3112003000NRG23290920220145419
|
5311493348
|
29/09/2022
|
PARMILA
|
PARMILA
|
3112003WL009790
|
00354
|
PUNB0170800
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3112003_291022APB_FTO_1486215
|
3112003000NRG23291020220166141
|
6616601641
|
29/10/2022
|
BALA DEVI
|
BALA DEVI
|
3112003WL011435
|
00354
|
PUNB0036110
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3112003_300522APB_FTO_307334
|
3112003000NRG23300520220026297
|
1892798699
|
30/05/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3112003WL001782
|
00354
|
PUNB0170800
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3112003_300522APB_FTO_307334
|
3112003000NRG23300520220026299
|
1892798692
|
30/05/2022
|
RIASAT ALI
|
RIASAT ALI
|
3112003WL001782
|
00354
|
PUNB0170800
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3112003_300522APB_FTO_307334
|
3112003000NRG23300520220026301
|
1892798697
|
30/05/2022
|
SATENDER
|
SATENDER
|
3112003WL001782
|
00176
|
IDIB000M268
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UP3112003_300622APB_FTO_586301
|
3112003000NRG23300620220064448
|
3021273283
|
30/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL003804
|
00354
|
PUNB0094810
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3112003_300622APB_FTO_586262
|
3112003000NRG23300620220064524
|
3022902842
|
30/06/2022
|
MANGERAM
|
MANGERAM
|
3112003WL003809
|
00177
|
IOBA0003243
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
UP3112003_300622APB_FTO_592592
|
3112003000NRG23300620220065563
|
3022864092
|
30/06/2022
|
SUKHDEI
|
SUKHDEI
|
3112003WL003852
|
00349
|
PSIB0000127
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3112003_300622APB_FTO_592592
|
3112003000NRG23300620220065583
|
3022864091
|
30/06/2022
|
GOPAL
|
GOPAL
|
3112003WL003852
|
00349
|
PSIB0000127
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3112003_300722FTO_916156
|
3112003000NRG23300720220098198
|
3881969602
|
30/07/2022
|
Geeta
|
Geeta
|
3112003WL005950
|
00354
|
PUNB0047810
|
1278
|
11/08/2022
|
Account closed
|
|
1730
|
UP3112003_300722APB_FTO_915700
|
3112003000NRG23300720220098461
|
3882189194
|
30/07/2022
|
SURMESH
|
SURMESH
|
3112003WL005976
|
00354
|
PUNB0170800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3112003_300722APB_FTO_915453
|
3112003000NRG23300720220098497
|
3882183657
|
30/07/2022
|
POONAM
|
POONAM
|
3112003WL005981
|
00354
|
PUNB0170800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3112003_300722APB_FTO_915453
|
3112003000NRG23300720220098498
|
3882183659
|
30/07/2022
|
LALITA
|
LALITA
|
3112003WL005981
|
00354
|
PUNB0170800
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UP3112003_301122APB_FTO_1647303
|
3112003000NRG23301120220189119
|
7912253646
|
30/11/2022
|
SANSAROO
|
SANSAROO
|
3112003WL013008
|
00354
|
PUNB0047810
|
2769
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1734
|
UP3112003_301222APB_FTO_1872711
|
3112003000NRG23301220220213269
|
8050217403
|
30/12/2022
|
ILAM CHAND
|
ILAM CHAND
|
3112003WL014921
|
00354
|
PUNB0206400
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UP3112003_010223APB_FTO_2023928
|
3112003000NRG23310120230232459
|
0330644787
|
01/02/2023
|
MUNNI
|
MUNNI
|
3112003WL016211
|
00354
|
PUNB0170800
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
UP3112003_310323APB_FTO_2274006
|
3112003000NRG23310320230268261
|
1172102475
|
31/03/2023
|
ROSHAN
|
ROSHAN
|
3112003WL019676
|
00354
|
PUNB0170800
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3112003_310323APB_FTO_2281269
|
3112003000NRG23310320230269923
|
1172100517
|
31/03/2023
|
Babli
|
Babli
|
3112003WL019826
|
00354
|
PUNB0036110
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UP3112003_310323APB_FTO_2285119
|
3112003000NRG23310320230270528
|
1173623803
|
31/03/2023
|
MANGI
|
MANGI
|
3112003WL019883
|
00349
|
PSIB0000127
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UP3112003_310522FTO_325617
|
3112003000NRG23310520220028947
|
1928254303
|
31/05/2022
|
Amjad
|
Amjad
|
3112003WL001933
|
00354
|
PUNB0047810
|
2769
|
04/06/2022
|
Account closed
|
|
1740
|
UP3112003_310522APB_FTO_325609
|
3112003000NRG23310520220028956
|
1928408016
|
31/05/2022
|
NEETA
|
NEETA
|
3112003WL001934
|
00354
|
PUNB0047810
|
213
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UP3112003_310822APB_FTO_1134360
|
3112003000NRG23310820220124696
|
4420718476
|
31/08/2022
|
SNEHLATA
|
SNEHLATA
|
3112003WL008056
|
00354
|
PUNB0047810
|
213
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
UP3112003_310822APB_FTO_1134248
|
3112003000NRG23310820220124717
|
4419314173
|
31/08/2022
|
SANJOGITA
|
SANJOGITA
|
3112003WL008058
|
00354
|
PUNB0047810
|
852
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
UP3112003_311022APB_FTO_1493622
|
3112003000NRG23311020220166909
|
6616606328
|
31/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL011507
|
00354
|
PUNB0094810
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UP3112003_270622APB_FTO_547059
|
3112003000NRG23250620220060163
|
2895964757
|
27/06/2022
|
RAJOO
|
RAJOO
|
3112003WL003547
|
00354
|
PUNB0047810
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UP3112003_270622APB_FTO_547084
|
3112003000NRG23250620220060130
|
2895963893
|
27/06/2022
|
SHAHRO
|
SHAHRO
|
3112003WL003544
|
00354
|
PUNB0170800
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UP3112003_270622APB_FTO_547084
|
3112003000NRG23250620220060123
|
2895963899
|
27/06/2022
|
KAMLESH
|
KAMLESH
|
3112003WL003544
|
00354
|
PUNB0170800
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3112003_270622APB_FTO_547092
|
3112003000NRG23250620220060112
|
2896019003
|
27/06/2022
|
JAGOO
|
JAGOO
|
3112003WL003543
|
00354
|
PUNB0036110
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
UP3112003_270622APB_FTO_547101
|
3112003000NRG23250620220060094
|
2896546498
|
27/06/2022
|
LIKHANVATI
|
LIKHANVATI
|
3112003WL003542
|
00354
|
PUNB0170800
|
852
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1749
|
UP3112003_270622APB_FTO_547128
|
3112003000NRG23250620220060052
|
2895963325
|
27/06/2022
|
SANTOSH
|
SANTOSH
|
3112003WL003539
|
00354
|
PUNB0170800
|
1065
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1750
|
UP3112003_270622APB_FTO_547128
|
3112003000NRG23250620220060044
|
2895963322
|
27/06/2022
|
PUNITA
|
PUNITA
|
3112003WL003539
|
00354
|
PUNB0170800
|
2130
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1751
|
UP3112003_270622APB_FTO_547199
|
3112003000NRG23250620220059925
|
2896543059
|
27/06/2022
|
TARA WATI
|
TARA WATI
|
3112003WL003528
|
00415
|
SBIN0006390
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3112003_270622APB_FTO_547199
|
3112003000NRG23250620220059920
|
2896543045
|
27/06/2022
|
RISHI PAL
|
RISHI PAL
|
3112003WL003528
|
00354
|
PUNB0036110
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UP3112003_250522APB_FTO_264582
|
3112003000NRG23250520220023253
|
1820540140
|
25/05/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3112003WL001581
|
00354
|
PUNB0170800
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3112003_250422APB_FTO_103219
|
3112003000NRG23250420220002156
|
0921029258
|
25/04/2022
|
SAROJ
|
SAROJ
|
3112003WL000216
|
00354
|
PUNB0047810
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UP3112003_250323APB_FTO_2226021
|
3112003000NRG23250320230262283
|
0330098157
|
25/03/2023
|
SUMAN
|
SUMAN
|
3112003WL019044
|
00349
|
PSIB0021426
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3112003_250323APB_FTO_2226032
|
3112003000NRG23250320230262270
|
0330103332
|
25/03/2023
|
SHEELO
|
SHEELO
|
3112003WL019041
|
00349
|
PSIB0000127
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
UP3112003_250323APB_FTO_2226189
|
3112003000NRG23250320230262243
|
0330101534
|
25/03/2023
|
brijesh
|
brijesh
|
3112003WL019039
|
00354
|
PUNB0047810
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UP3112003_250323APB_FTO_2226189
|
3112003000NRG23250320230262242
|
0330101532
|
25/03/2023
|
SANJOGITA
|
SANJOGITA
|
3112003WL019039
|
00354
|
PUNB0047810
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3112003_250223APB_FTO_2080967
|
3112003000NRG23250220230242361
|
0312150294
|
25/02/2023
|
TARA WATI
|
TARA WATI
|
3112003WL017260
|
00415
|
SBIN0006390
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
UP3112003_250223APB_FTO_2080967
|
3112003000NRG23250220230242349
|
0312150299
|
25/02/2023
|
RUP CHAND
|
RUP CHAND
|
3112003WL017260
|
00415
|
SBIN0006390
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UP3112003_250223APB_FTO_2080044
|
3112003000NRG23250220230242217
|
0312157444
|
25/02/2023
|
BINA
|
BINA
|
3112003WL017246
|
00354
|
PUNB0047810
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
UP3112003_250123APB_FTO_1998646
|
3112003000NRG23250120230229401
|
8262120914
|
25/01/2023
|
SUMAN
|
SUMAN
|
3112003WL015962
|
00349
|
PSIB0021426
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3112003_250123APB_FTO_1998646
|
3112003000NRG23250120230229398
|
8262120901
|
25/01/2023
|
SHEELO
|
SHEELO
|
3112003WL015962
|
00349
|
PSIB0000127
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UP3112011_170822FTO_1041431
|
3112011000NRG23170820220113578
|
4276478565
|
17/08/2022
|
Reena
|
Reena
|
3112011WL007149
|
00354
|
PUNB0246400
|
1278
|
30/08/2022
|
No Such Account
|
|
1765
|
UP3112011_170622APB_FTO_470000
|
3112011000NRG23170620220048865
|
2514306546
|
17/06/2022
|
Bhuriya
|
Bhuriya
|
3112011WL002983
|
00089
|
CBIN0282673
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UP3112011_170522FTO_210253
|
3112011000NRG23170520220013503
|
1590296719
|
17/05/2022
|
Rajkali
|
Rajkali
|
3112011WL001042
|
00176
|
IDIB000D567
|
1278
|
26/05/2022
|
Account closed
|
|
1767
|
UP3112011_170522FTO_210253
|
3112011000NRG23170520220013502
|
1590296718
|
17/05/2022
|
Akash
|
Akash
|
3112011WL001042
|
00176
|
IDIB000D567
|
1065
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1768
|
UP3112011_170123APB_FTO_1969647
|
3112011000NRG23170120230224924
|
8129762087
|
17/01/2023
|
bala
|
bala
|
3112011WL015644
|
00089
|
CBIN0282673
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
UP3112011_170123APB_FTO_1969647
|
3112011000NRG23170120230224913
|
8129762102
|
17/01/2023
|
Bhuriya
|
Bhuriya
|
3112011WL015644
|
00089
|
CBIN0282673
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
UP3112011_170123APB_FTO_1968919
|
3112011000NRG23170120230224807
|
8129762413
|
17/01/2023
|
Babli
|
Babli
|
3112011WL015639
|
00415
|
SBIN0004941
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UP3112011_161222APB_FTO_1756476
|
3112011000NRG23161220220203104
|
7919647456
|
16/12/2022
|
bala
|
bala
|
3112011WL014161
|
00089
|
CBIN0282673
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
UP3112011_161222APB_FTO_1756476
|
3112011000NRG23161220220203088
|
7919647486
|
16/12/2022
|
Bhuriya
|
Bhuriya
|
3112011WL014161
|
00089
|
CBIN0282673
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3112011_161222APB_FTO_1753061
|
3112011000NRG23161220220202816
|
7919613075
|
16/12/2022
|
Neha
|
Neha
|
3112011WL014131
|
00078
|
CNRB0018948
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3112011_161222FTO_1753041
|
3112011000NRG23161220220202730
|
7919446807
|
16/12/2022
|
Salekh chand
|
Salekh chand
|
3112011WL014126
|
00415
|
SBIN0004941
|
1278
|
14/01/2023
|
No Such Account
|
|
1775
|
UP3112011_231222APB_FTO_1802601
|
3112011000NRG23231220220207998
|
8054791512
|
23/12/2022
|
Rekha
|
Rekha
|
3112011WL014532
|
00354
|
PUNB0246400
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3112011_231222APB_FTO_1802601
|
3112011000NRG23231220220207982
|
8054791504
|
23/12/2022
|
alka
|
alka
|
3112011WL014532
|
00354
|
PUNB0246400
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3112011_231222APB_FTO_1799300
|
3112011000NRG23231220220207821
|
8054714381
|
23/12/2022
|
savita
|
savita
|
3112011WL014518
|
00468
|
UBIN0537292
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3112011_240822APB_FTO_1097887
|
3112011000NRG23230820220119741
|
4279804086
|
24/08/2022
|
Rakesh
|
Rakesh
|
3112011WL007589
|
00415
|
SBIN0004941
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3112011_230323APB_FTO_2215939
|
3112011000NRG23230320230260896
|
0335146980
|
23/03/2023
|
Neha
|
Neha
|
3112011WL018854
|
00078
|
CNRB0018948
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
UP3112011_221122FTO_1606652
|
3112011000NRG23221120220184324
|
6674815142
|
22/11/2022
|
Mulakraj
|
Mulakraj
|
3112011WL012631
|
00415
|
SBIN0004941
|
2556
|
26/11/2022
|
No Such Account
|
|
1781
|
UP3112011_221122APB_FTO_1606661
|
3112011000NRG23221120220184312
|
6675940903
|
22/11/2022
|
Rakesh
|
Rakesh
|
3112011WL012631
|
00415
|
SBIN0004941
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3112011_221122APB_FTO_1606661
|
3112011000NRG23221120220184302
|
6675940895
|
22/11/2022
|
santosh
|
santosh
|
3112011WL012631
|
00415
|
SBIN0004941
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
UP3112011_221122APB_FTO_1606661
|
3112011000NRG23221120220184301
|
6675940897
|
22/11/2022
|
rekha
|
rekha
|
3112011WL012631
|
00415
|
SBIN0004941
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3112003_250123APB_FTO_1998646
|
3112003000NRG23250120230229394
|
8262120905
|
25/01/2023
|
MANGI
|
MANGI
|
3112003WL015962
|
00349
|
PSIB0000127
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3112003_250123APB_FTO_1997957
|
3112003000NRG23250120230229150
|
8262092998
|
25/01/2023
|
BEER SINGH
|
BEER SINGH
|
3112003WL015934
|
00354
|
PUNB0036110
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UP3112003_250123APB_FTO_1998028
|
3112003000NRG23250120230228862
|
8259077616
|
25/01/2023
|
BEBY
|
BEBY
|
3112003WL015912
|
00177
|
IOBA0001126
|
1065
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1787
|
UP3112003_250123APB_FTO_1998028
|
3112003000NRG23250120230228850
|
8259077619
|
25/01/2023
|
SOMVATI
|
SOMVATI
|
3112003WL015912
|
00354
|
PUNB0170800
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UP3112003_250123APB_FTO_1998028
|
3112003000NRG23250120230228849
|
8259077609
|
25/01/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL015912
|
00354
|
PUNB0094810
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UP3112003_241222APB_FTO_1816145
|
3112003000NRG23241220220209016
|
8055388000
|
24/12/2022
|
Ajay kumar
|
Ajay kumar
|
3112003WL014607
|
00354
|
PUNB0047810
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UP3112003_241222APB_FTO_1816145
|
3112003000NRG23241220220208997
|
8055388018
|
24/12/2022
|
RAJOO
|
RAJOO
|
3112003WL014607
|
00354
|
PUNB0047810
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3112003_241222APB_FTO_1809387
|
3112003000NRG23241220220208677
|
8055380376
|
24/12/2022
|
USHA
|
USHA
|
3112003WL014577
|
00354
|
PUNB0036110
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UP3112003_240622APB_FTO_537072
|
3112003000NRG23240620220057650
|
2611938588
|
24/06/2022
|
YAS PAL
|
YAS PAL
|
3112003WL003432
|
00354
|
PUNB0206400
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3112003_240622FTO_537080
|
3112003000NRG23240620220057629
|
2611403329
|
24/06/2022
|
AKABAR ALI
|
AKABAR ALI
|
3112003WL003431
|
00415
|
SBIN0012492
|
2130
|
02/07/2022
|
No Such Account
|
|
1794
|
UP3112003_240522APB_FTO_250381
|
3112003000NRG23240520220021729
|
1671234467
|
24/05/2022
|
MAMTA
|
MAMTA
|
3112003WL001467
|
00354
|
PUNB0206400
|
1065
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
UP3112003_240323APB_FTO_2222635
|
3112003000NRG23240320230261718
|
0337571629
|
24/03/2023
|
SANJOO
|
SANJOO
|
3112003WL018978
|
00349
|
PSIB0000127
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UP3112003_250223APB_FTO_2077531
|
3112003000NRG23240220230241477
|
0312162890
|
25/02/2023
|
FATEH SINGH
|
FATEH SINGH
|
3112003WL017161
|
00354
|
PUNB0206400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UP3112003_250223APB_FTO_2077542
|
3112003000NRG23240220230241394
|
0312162860
|
25/02/2023
|
SATTO
|
SATTO
|
3112003WL017152
|
00349
|
PSIB0000127
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
UP3112003_231222APB_FTO_1798226
|
3112003000NRG23231220220207692
|
8054754200
|
23/12/2022
|
ROSHAN
|
ROSHAN
|
3112003WL014508
|
00354
|
PUNB0170800
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
UP3112003_231122APB_FTO_1614053
|
3112003000NRG23231120220185239
|
6676749597
|
23/11/2022
|
MUKESH
|
MUKESH
|
3112003WL012715
|
00354
|
PUNB0170800
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
UP3112003_231122APB_FTO_1614190
|
3112003000NRG23231120220185216
|
6676737737
|
23/11/2022
|
SANTOSH
|
SANTOSH
|
3112003WL012712
|
00354
|
PUNB0170800
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3112003_231122APB_FTO_1614190
|
3112003000NRG23231120220185214
|
6676737732
|
23/11/2022
|
SIXSAY
|
SIXSAY
|
3112003WL012712
|
00354
|
PUNB0170800
|
1917
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3112003_231122APB_FTO_1614190
|
3112003000NRG23231120220185210
|
6676737741
|
23/11/2022
|
SHYMO
|
SHYMO
|
3112003WL012712
|
00354
|
PUNB0170800
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UP3112003_231122APB_FTO_1614190
|
3112003000NRG23231120220185205
|
6676737733
|
23/11/2022
|
VIDY VATI
|
VIDY VATI
|
3112003WL012712
|
00354
|
PUNB0170800
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3112003_231122APB_FTO_1611511
|
3112003000NRG23231120220184777
|
6675948903
|
23/11/2022
|
SUSHMA
|
SUSHMA
|
3112003WL012670
|
00354
|
PUNB0036110
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
UP3112003_230922APB_FTO_1293834
|
3112003000NRG23230920220142368
|
5309466731
|
23/09/2022
|
RAGBEER
|
RAGBEER
|
3112003WL009512
|
00354
|
PUNB0206400
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3112003_230223APB_FTO_2070244
|
3112003000NRG23230220230241086
|
0312666810
|
23/02/2023
|
KAMALESH
|
KAMALESH
|
3112003WL017121
|
00176
|
IDIB000M268
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3112003_230223APB_FTO_2070244
|
3112003000NRG23230220230241076
|
0312666819
|
23/02/2023
|
RESHMA
|
RESHMA
|
3112003WL017121
|
00354
|
PUNB0170800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
UP3112003_220922APB_FTO_1283630
|
3112003000NRG23220920220141087
|
5309509945
|
22/09/2022
|
MAHIPAL
|
MAHIPAL
|
3112003WL009416
|
00468
|
UBIN0530662
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3112003_220622APB_FTO_516851
|
3112003000NRG23220620220054975
|
2560553994
|
22/06/2022
|
RAJEEV
|
RAJEEV
|
3112003WL003311
|
00354
|
PUNB0036110
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UP3112003_220622FTO_516844
|
3112003000NRG23220620220054951
|
2559044839
|
22/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3112003WL003311
|
00045
|
BARB0GHOSHI
|
2130
|
30/06/2022
|
Account closed
|
|
1811
|
UP3112003_220622APB_FTO_516879
|
3112003000NRG23220620220054925
|
2559945535
|
22/06/2022
|
MEVA
|
MEVA
|
3112003WL003310
|
00354
|
PUNB0036110
|
1491
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1812
|
UP3112003_220622APB_FTO_516879
|
3112003000NRG23220620220054919
|
2559945499
|
22/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3112003WL003310
|
00354
|
PUNB0036110
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UP3112003_220622APB_FTO_516981
|
3112003000NRG23220620220054764
|
2559902121
|
22/06/2022
|
OMVATI DEVI
|
OMVATI DEVI
|
3112003WL003305
|
00354
|
PUNB0047810
|
2769
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1814
|
UP3112003_220622APB_FTO_516981
|
3112003000NRG23220620220054762
|
2559902127
|
22/06/2022
|
AMARISH DEVI
|
AMARISH DEVI
|
3112003WL003305
|
00354
|
PUNB0209610
|
2769
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
UP3112003_220622APB_FTO_516981
|
3112003000NRG23220620220054753
|
2559902108
|
22/06/2022
|
SUNIL
|
SUNIL
|
3112003WL003305
|
00354
|
PUNB0047810
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
UP3112003_220622APB_FTO_516981
|
3112003000NRG23220620220054739
|
2559902112
|
22/06/2022
|
HURAKALI
|
HURAKALI
|
3112003WL003305
|
00354
|
PUNB0047810
|
2982
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1817
|
UP3112003_220622APB_FTO_515946
|
3112003000NRG23220620220054233
|
2559903058
|
22/06/2022
|
MANGERAM
|
MANGERAM
|
3112003WL003284
|
00177
|
IOBA0003243
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UP3112003_220323APB_FTO_2211997
|
3112003000NRG23220320230260652
|
0335169816
|
22/03/2023
|
MAHABEER
|
MAHABEER
|
3112003WL018825
|
00354
|
PUNB0206400
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3112003_220323APB_FTO_2211997
|
3112003000NRG23220320230260630
|
0335169809
|
22/03/2023
|
KANTA
|
KANTA
|
3112003WL018825
|
00354
|
PUNB0206400
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3112003_220223APB_FTO_2067165
|
3112003000NRG23220220230240308
|
0312734757
|
22/02/2023
|
KAILASHO
|
KAILASHO
|
3112003WL017049
|
00468
|
UBIN0530662
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UP3112003_220223APB_FTO_2067170
|
3112003000NRG23220220230240266
|
0312714276
|
22/02/2023
|
POONAM
|
POONAM
|
3112003WL017048
|
00354
|
PUNB0170800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3112011_221122APB_FTO_1605760
|
3112011000NRG23221120220184196
|
6673986657
|
22/11/2022
|
bablee
|
bablee
|
3112011WL012623
|
00354
|
PUNB0246400
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3112011_221122APB_FTO_1603795
|
3112011000NRG23221120220183726
|
6673990894
|
22/11/2022
|
bala
|
bala
|
3112011WL012608
|
00089
|
CBIN0282673
|
1917
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3112011_221122APB_FTO_1603795
|
3112011000NRG23221120220183715
|
6673990896
|
22/11/2022
|
Bhuriya
|
Bhuriya
|
3112011WL012608
|
00089
|
CBIN0282673
|
1917
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
UP3112011_150223FTO_2050210
|
3112011000NRG23221020220162540
|
0306941664
|
15/02/2023
|
Muntazeer
|
Muntazeer
|
3112011WL0011193
|
00354
|
PUNB0092600
|
1065
|
30/03/2023
|
No Such Account
|
|
1826
|
UP3112011_150223FTO_2050210
|
3112011000NRG23221020220162539
|
0306941668
|
15/02/2023
|
Pinki
|
Pinki
|
3112011WL0011192
|
00354
|
PUNB0621700
|
213
|
30/03/2023
|
No Such Account
|
|
1827
|
UP3112011_150223FTO_2050210
|
3112011000NRG23221020220162534
|
0306941666
|
15/02/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
3112011WL0011190
|
00354
|
PUNB0246400
|
2130
|
30/03/2023
|
No Such Account
|
|
1828
|
UP3112011_150223FTO_2050210
|
3112011000NRG23221020220162533
|
0306941667
|
15/02/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
3112011WL0011190
|
00354
|
PUNB0246400
|
1278
|
30/03/2023
|
No Such Account
|
|
1829
|
UP3112011_150223FTO_2050210
|
3112011000NRG23221020220162531
|
0306941665
|
15/02/2023
|
Suresh Kumar
|
Suresh Kumar
|
3112011WL0011190
|
00354
|
PUNB0246400
|
1704
|
30/03/2023
|
No Such Account
|
|
1830
|
UP3112011_220922APB_FTO_1285504
|
3112011000NRG23220920220141520
|
5309486342
|
22/09/2022
|
Rakesh
|
Rakesh
|
3112011WL009462
|
00415
|
SBIN0004941
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
UP3112011_230722APB_FTO_846692
|
3112011000NRG23220720220089606
|
3883330510
|
23/07/2022
|
Neha
|
Neha
|
3112011WL005364
|
00078
|
CNRB0018948
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UP3112011_220722APB_FTO_837428
|
3112011000NRG23220720220089470
|
3877359364
|
22/07/2022
|
babli
|
babli
|
3112011WL005354
|
00089
|
CBIN0282582
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3112011_220323APB_FTO_2210458
|
3112011000NRG23220320230260325
|
0333798269
|
22/03/2023
|
PREMO
|
PREMO
|
3112011WL018788
|
00468
|
UBIN0537292
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3112011_220223APB_FTO_2067997
|
3112011000NRG23220220230240773
|
0313060045
|
22/02/2023
|
chompa
|
chompa
|
3112011WL017093
|
00415
|
SBIN0004941
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
UP3112011_220223APB_FTO_2067842
|
3112011000NRG23220220230240553
|
0312509906
|
22/02/2023
|
Rambeeri
|
Rambeeri
|
3112011WL017076
|
00468
|
UBIN0537292
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1836
|
UP3112011_220223APB_FTO_2067227
|
3112011000NRG23220220230240528
|
0312724995
|
22/02/2023
|
Aman Kumar
|
Aman Kumar
|
3112011WL017074
|
00354
|
PUNB0013400
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
UP3112011_220223APB_FTO_2067159
|
3112011000NRG23220220230240468
|
0313058309
|
22/02/2023
|
Ajay
|
Ajay
|
3112011WL017068
|
00354
|
PUNB0621700
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
UP3112011_200323APB_FTO_2200964
|
3112011000NRG23200320230259464
|
0333823179
|
20/03/2023
|
Arjun Singh
|
Arjun Singh
|
3112011WL018684
|
00045
|
BARB0DEOBAN
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
UP3112011_200323APB_FTO_2200964
|
3112011000NRG23200320230259449
|
0333823177
|
20/03/2023
|
ShriPAL
|
ShriPAL
|
3112011WL018684
|
00415
|
SBIN0004941
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
UP3112011_200323APB_FTO_2199990
|
3112011000NRG23200320230259170
|
0333530986
|
20/03/2023
|
dalsingh
|
dalsingh
|
3112011WL018651
|
00048
|
BKID0007812
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
UP3112011_200323APB_FTO_2199143
|
3112011000NRG23200320230258951
|
0333532087
|
20/03/2023
|
MAMTA
|
MAMTA
|
3112011WL018632
|
00468
|
UBIN0537292
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3112003_220223APB_FTO_2067175
|
3112003000NRG23220220230240263
|
0313058163
|
22/02/2023
|
MANGERAM
|
MANGERAM
|
3112003WL017047
|
00177
|
IOBA0003243
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3112003_220123APB_FTO_1991228
|
3112003000NRG23220120230228099
|
8169941908
|
22/01/2023
|
KASHO
|
KASHO
|
3112003WL015841
|
00354
|
PUNB0047810
|
852
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1844
|
UP3112003_211222APB_FTO_1789625
|
3112003000NRG23211220220206484
|
8045536376
|
21/12/2022
|
SUDESHNA
|
SUDESHNA
|
3112003WL014423
|
00354
|
PUNB0170800
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UP3112003_211022APB_FTO_1461772
|
3112003000NRG23211020220160646
|
6616579175
|
21/10/2022
|
VIJENDER
|
VIJENDER
|
3112003WL010996
|
00354
|
PUNB0036110
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3112003_211022APB_FTO_1459998
|
3112003000NRG23211020220160431
|
6616591147
|
21/10/2022
|
SHEELO
|
SHEELO
|
3112003WL010979
|
00349
|
PSIB0000127
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UP3112003_211022APB_FTO_1459998
|
3112003000NRG23211020220160427
|
6616591148
|
21/10/2022
|
MANGI
|
MANGI
|
3112003WL010979
|
00349
|
PSIB0000127
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3112003_220722APB_FTO_838873
|
3112003000NRG23210720220087751
|
3877406198
|
22/07/2022
|
SAROJ
|
SAROJ
|
3112003WL005275
|
00415
|
SBIN0006390
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UP3112003_220722APB_FTO_838993
|
3112003000NRG23210720220087688
|
3877372370
|
22/07/2022
|
ANJU
|
ANJU
|
3112003WL005267
|
00354
|
PUNB0047810
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3112003_220722APB_FTO_838993
|
3112003000NRG23210720220087686
|
3877372364
|
22/07/2022
|
POONAM
|
POONAM
|
3112003WL005267
|
00354
|
PUNB0170800
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3112003_220722APB_FTO_839742
|
3112003000NRG23210720220087537
|
3877407181
|
22/07/2022
|
DINESH
|
DINESH
|
3112003WL005254
|
00177
|
IOBA0001145
|
1704
|
11/08/2022
|
KYC Documents Pending
|
|
1852
|
UP3112003_210622APB_FTO_508936
|
3112003000NRG23210620220053722
|
2487134891
|
21/06/2022
|
NISHA
|
NISHA
|
3112003WL003255
|
00462
|
UCBA0001112
|
1491
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1853
|
UP3112003_210622FTO_504448
|
3112003000NRG23210620220053314
|
2487868666
|
21/06/2022
|
SWATI
|
SWATI
|
3112003WL0003225
|
00176
|
IDIB000C623
|
639
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1854
|
UP3112003_210622APB_FTO_504281
|
3112003000NRG23210620220053293
|
2488548380
|
21/06/2022
|
KAKI
|
KAKI
|
3112003WL003223
|
00354
|
PUNB0036110
|
1704
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
UP3112003_210622APB_FTO_504304
|
3112003000NRG23210620220053257
|
2487133045
|
21/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL003221
|
00354
|
PUNB0094810
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UP3112003_210522FTO_229559
|
3112003000NRG23210520220018524
|
1627547204
|
21/05/2022
|
BEBI
|
BEBI
|
3112003WL001309
|
00354
|
PUNB0180200
|
1491
|
27/05/2022
|
No Such Account
|
|
1857
|
UP3112003_210522APB_FTO_229634
|
3112003000NRG23210520220018427
|
1626849022
|
21/05/2022
|
BABITA
|
BABITA
|
3112003WL001305
|
00177
|
IOBA0001126
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UP3112003_210522APB_FTO_229690
|
3112003000NRG23210520220018405
|
1628788747
|
21/05/2022
|
DAYAL
|
DAYAL
|
3112003WL001303
|
00354
|
PUNB0036110
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UP3112003_210522FTO_229707
|
3112003000NRG23210520220018309
|
1627886497
|
21/05/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112003WL001297
|
00176
|
IDIB000C623
|
2130
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1860
|
UP3112003_210522APB_FTO_228393
|
3112003000NRG23210520220017337
|
1626883217
|
21/05/2022
|
MUKESH
|
MUKESH
|
3112003WL001266
|
00354
|
PUNB0170800
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UP3112003_210422APB_FTO_94698
|
3112003000NRG23210420220001820
|
0919831972
|
21/04/2022
|
TARA WATI
|
TARA WATI
|
3112003WL000180
|
00415
|
SBIN0006390
|
1917
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3112011_200323APB_FTO_2198990
|
3112011000NRG23200320230258913
|
0333534963
|
20/03/2023
|
BHUSHAN SINGH
|
BHUSHAN SINGH
|
3112011WL018628
|
00354
|
PUNB0214300
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UP3112011_200323APB_FTO_2197768
|
3112011000NRG23200320230258801
|
0331083986
|
20/03/2023
|
vipin
|
vipin
|
3112011WL018604
|
00415
|
SBIN0004941
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
UP3112011_200323APB_FTO_2197768
|
3112011000NRG23200320230258796
|
0331083984
|
20/03/2023
|
sangita
|
sangita
|
3112011WL018604
|
00415
|
SBIN0004941
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3112011_200123APB_FTO_1982157
|
3112011000NRG23200120230225974
|
8169914666
|
20/01/2023
|
Neha
|
Neha
|
3112011WL015723
|
00078
|
CNRB0018948
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UP3112011_191222APB_FTO_1776139
|
3112011000NRG23191220220205132
|
8054713846
|
19/12/2022
|
SIMADEVI
|
SIMADEVI
|
3112011WL014310
|
00048
|
BKID0007812
|
1704
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
UP3112011_191222APB_FTO_1771326
|
3112011000NRG23191220220204663
|
8054707676
|
19/12/2022
|
Vinod
|
Vinod
|
3112011WL014272
|
00089
|
CBIN0282582
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3112011_191022APB_FTO_1445855
|
3112011000NRG23191020220159467
|
6615806222
|
19/10/2022
|
santosh
|
santosh
|
3112011WL010877
|
00468
|
UBIN0537292
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3112011_190822FTO_1067224
|
3112011000NRG23190820220117314
|
4276468698
|
19/08/2022
|
Arjun Kumar
|
Arjun Kumar
|
3112011WL007394
|
00415
|
SBIN0004941
|
1278
|
30/08/2022
|
No Such Account
|
|
1870
|
UP3112011_180822APB_FTO_1054297
|
3112011000NRG23180820220115442
|
4280625265
|
18/08/2022
|
PUSPA
|
PUSPA
|
3112011WL007280
|
00354
|
PUNB0013400
|
426
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1871
|
UP3112011_180822FTO_1054296
|
3112011000NRG23180820220115438
|
4278511890
|
18/08/2022
|
Akash
|
Akash
|
3112011WL007280
|
00415
|
SBIN0000632
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1872
|
UP3112011_180622APB_FTO_483622
|
3112011000NRG23180620220050902
|
2515499844
|
18/06/2022
|
Rakesh
|
Rakesh
|
3112011WL003081
|
00415
|
SBIN0004941
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3112011_180622APB_FTO_481327
|
3112011000NRG23180620220050767
|
2515505575
|
18/06/2022
|
Rakam Vati
|
Rakam Vati
|
3112011WL003075
|
00354
|
PUNB0246400
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3112011_180622APB_FTO_481025
|
3112011000NRG23180620220050664
|
2515126967
|
18/06/2022
|
NETIPAL
|
NETIPAL
|
3112011WL003068
|
00415
|
SBIN0004941
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3112011_180622FTO_480981
|
3112011000NRG23180620220050645
|
2514972888
|
18/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
3112011WL003067
|
00415
|
SBIN0004941
|
1065
|
27/06/2022
|
No Such Account
|
|
1876
|
UP3112011_180622APB_FTO_480725
|
3112011000NRG23180620220050591
|
2515504295
|
18/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3112011WL003063
|
00354
|
PUNB0013400
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UP3112011_180123APB_FTO_1973151
|
3112011000NRG23180120230225137
|
8130697276
|
18/01/2023
|
dalsingh
|
dalsingh
|
3112011WL015664
|
00048
|
BKID0007812
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3112011_171222APB_FTO_1765523
|
3112011000NRG23171220220203865
|
7919646909
|
17/12/2022
|
BALA
|
BALA
|
3112011WL014217
|
00415
|
SBIN0004941
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3112011_171222FTO_1761209
|
3112011000NRG23171220220203523
|
7919537388
|
17/12/2022
|
Seema
|
Seema
|
3112011WL014192
|
00415
|
SBIN0004941
|
426
|
14/01/2023
|
No Such Account
|
|
1880
|
UP3112011_171022APB_FTO_1430122
|
3112011000NRG23171020220157814
|
6615008148
|
17/10/2022
|
BALDEVI
|
BALDEVI
|
3112011WL010714
|
00415
|
SBIN0007151
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3112011_170822FTO_1041459
|
3112011000NRG23170820220113601
|
4276470900
|
17/08/2022
|
Mohit Kumar
|
Mohit Kumar
|
3112011WL007151
|
00415
|
SBIN0000632
|
1065
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1882
|
UP3112003_210422APB_FTO_94698
|
3112003000NRG23210420220001814
|
0919831962
|
21/04/2022
|
ROOP CHAND
|
ROOP CHAND
|
3112003WL000180
|
00415
|
SBIN0006390
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UP3112003_210422APB_FTO_94698
|
3112003000NRG23210420220001813
|
0919831963
|
21/04/2022
|
GEETA
|
GEETA
|
3112003WL000180
|
00415
|
SBIN0006390
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3112003_210323APB_FTO_2204895
|
3112003000NRG23210320230259702
|
0333818824
|
21/03/2023
|
BABLI
|
BABLI
|
3112003WL018710
|
00354
|
PUNB0047810
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3112003_210123APB_FTO_1989649
|
3112003000NRG23210120230227804
|
8169870469
|
21/01/2023
|
BATI DEVI
|
BATI DEVI
|
3112003WL015821
|
00354
|
PUNB0036110
|
1704
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3112003_210123APB_FTO_1987843
|
3112003000NRG23210120230227599
|
8169953029
|
21/01/2023
|
NEETU
|
NEETU
|
3112003WL015808
|
00415
|
SBIN0007153
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3112003_200922APB_FTO_1268131
|
3112003000NRG23200920220139183
|
5303664052
|
20/09/2022
|
BATI DEVI
|
BATI DEVI
|
3112003WL009269
|
00354
|
PUNB0036110
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3112003_200822APB_FTO_1069779
|
3112003000NRG23200820220117354
|
4230686717
|
20/08/2022
|
HURAKALI
|
HURAKALI
|
3112003WL007398
|
00354
|
PUNB0047810
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3112003_200522APB_FTO_225140
|
3112003000NRG23200520220016955
|
1626852921
|
20/05/2022
|
DHARAMVEER
|
DHARAMVEER
|
3112003WL001238
|
00354
|
PUNB0036110
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3112003_200323APB_FTO_2200728
|
3112003000NRG23200320230259360
|
0333534668
|
20/03/2023
|
KAMALESH
|
KAMALESH
|
3112003WL018668
|
00176
|
IDIB000M268
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3112003_200323APB_FTO_2200728
|
3112003000NRG23200320230259350
|
0333534677
|
20/03/2023
|
RESHMA
|
RESHMA
|
3112003WL018668
|
00354
|
PUNB0170800
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3112003_200223APB_FTO_2060865
|
3112003000NRG23200220230238359
|
0313151604
|
20/02/2023
|
KANTA
|
KANTA
|
3112003WL016914
|
00354
|
PUNB0206400
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
UP3112003_200123APB_FTO_1984314
|
3112003000NRG23200120230226777
|
8169931652
|
20/01/2023
|
SNEHLATA
|
SNEHLATA
|
3112003WL015763
|
00354
|
PUNB0047810
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UP3112003_200123APB_FTO_1984391
|
3112003000NRG23200120230226719
|
8169931637
|
20/01/2023
|
MUNNI
|
MUNNI
|
3112003WL015759
|
00354
|
PUNB0170800
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3112003_191022APB_FTO_1446838
|
3112003000NRG23191020220159486
|
6615791483
|
19/10/2022
|
OMVATI DEVI
|
OMVATI DEVI
|
3112003WL010878
|
00354
|
PUNB0047810
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UP3112003_191022APB_FTO_1446838
|
3112003000NRG23191020220159485
|
6615791485
|
19/10/2022
|
KAUSHAL DEVI
|
KAUSHAL DEVI
|
3112003WL010878
|
00354
|
PUNB0047810
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3112003_190722APB_FTO_797910
|
3112003000NRG23190720220084663
|
3870311429
|
19/07/2022
|
SUDHA
|
SUDHA
|
3112003WL005033
|
00354
|
PUNB0047810
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UP3112003_190722FTO_797908
|
3112003000NRG23190720220084655
|
3870101285
|
19/07/2022
|
MAMO
|
MAMO
|
3112003WL005033
|
00354
|
PUNB0047810
|
1917
|
11/08/2022
|
Account closed
|
|
1899
|
UP3112003_190722APB_FTO_797910
|
3112003000NRG23190720220084651
|
3870311432
|
19/07/2022
|
REKHA
|
REKHA
|
3112003WL005033
|
00354
|
PUNB0047810
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3112003_190722APB_FTO_798092
|
3112003000NRG23190720220084574
|
3870311688
|
19/07/2022
|
MAMTA
|
MAMTA
|
3112003WL005021
|
00354
|
PUNB0206400
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3112003_190722APB_FTO_798598
|
3112003000NRG23190720220084471
|
3873910760
|
19/07/2022
|
SUDESH RANI
|
SUDESH RANI
|
3112003WL005010
|
00354
|
PUNB0036110
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
UP3112003_190422APB_FTO_79954
|
3112003000NRG23190420220000969
|
0919867086
|
19/04/2022
|
SUMAN
|
SUMAN
|
3112003WL000100
|
00354
|
PUNB0206400
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
UP3112003_181222APB_FTO_1769232
|
3112003000NRG23181220220204206
|
7920628406
|
18/12/2022
|
JAGRAM
|
JAGRAM
|
3112003WL014240
|
00354
|
PUNB0047810
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UP3112003_181122APB_FTO_1578726
|
3112003000NRG23181120220180279
|
6653389112
|
18/11/2022
|
CHAMAN DAI
|
CHAMAN DAI
|
3112003WL012374
|
00468
|
UBIN0530662
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3112003_181022APB_FTO_1438310
|
3112003000NRG23181020220158506
|
6615026125
|
18/10/2022
|
RAJ KARAN
|
RAJ KARAN
|
3112003WL010790
|
00354
|
PUNB0206400
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UP3112003_181022APB_FTO_1438310
|
3112003000NRG23181020220158505
|
6615026124
|
18/10/2022
|
PARMOD
|
PARMOD
|
3112003WL010790
|
00354
|
PUNB0206400
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UP3112003_181022APB_FTO_1438331
|
3112003000NRG23181020220158495
|
6615028083
|
18/10/2022
|
ILAM CHAND
|
ILAM CHAND
|
3112003WL010789
|
00354
|
PUNB0206400
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3112003_140622FTO_445662
|
3112003000NRG23140620220044557
|
2443410907
|
14/06/2022
|
RACHNA
|
RACHNA
|
3112003WL002766
|
00415
|
SBIN0015422
|
1278
|
23/06/2022
|
No Such Account
|
|
1909
|
UP3112003_140622FTO_445662
|
3112003000NRG23140620220044550
|
2443410902
|
14/06/2022
|
REKHA
|
REKHA
|
3112003WL002766
|
00415
|
SBIN0015422
|
1917
|
23/06/2022
|
No Such Account
|
|
1910
|
UP3112003_140622APB_FTO_445675
|
3112003000NRG23140620220044528
|
2443470907
|
14/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL002765
|
00354
|
PUNB0094810
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3112003_140622FTO_445692
|
3112003000NRG23140620220044501
|
2443238356
|
14/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3112003WL002764
|
00045
|
BARB0GHOSHI
|
1491
|
23/06/2022
|
Account closed
|
|
1912
|
UP3112003_140622FTO_445708
|
3112003000NRG23140620220044463
|
2443553563
|
14/06/2022
|
Sajid
|
Sajid
|
3112003WL002763
|
00415
|
SBIN0012492
|
213
|
23/06/2022
|
No Such Account
|
|
1913
|
UP3112003_140622FTO_445708
|
3112003000NRG23140620220044461
|
2443553561
|
14/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3112003WL002763
|
00415
|
SBIN0012492
|
852
|
23/06/2022
|
No Such Account
|
|
1914
|
UP3112003_140622FTO_445708
|
3112003000NRG23140620220044460
|
2443553560
|
14/06/2022
|
AKABAR ALI
|
AKABAR ALI
|
3112003WL002763
|
00415
|
SBIN0012492
|
1917
|
23/06/2022
|
No Such Account
|
|
1915
|
UP3112003_140622FTO_445725
|
3112003000NRG23140620220044441
|
2447819772
|
14/06/2022
|
Lokesha
|
Lokesha
|
3112003WL002762
|
00354
|
PUNB0036110
|
1065
|
23/06/2022
|
No Such Account
|
|
1916
|
UP3112003_140622APB_FTO_445749
|
3112003000NRG23140620220044423
|
2443466523
|
14/06/2022
|
SHIMLA
|
SHIMLA
|
3112003WL002761
|
00354
|
PUNB0036110
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
UP3112003_140622APB_FTO_445767
|
3112003000NRG23140620220044388
|
2443340189
|
14/06/2022
|
BEERWATI
|
BEERWATI
|
3112003WL002759
|
00354
|
PUNB0036110
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
UP3112003_140323APB_FTO_2161119
|
3112003000NRG23140320230251151
|
0330598028
|
14/03/2023
|
SANJOO
|
SANJOO
|
3112003WL018029
|
00349
|
PSIB0000127
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3112003_140323APB_FTO_2161153
|
3112003000NRG23140320230251099
|
0330602265
|
14/03/2023
|
BINA
|
BINA
|
3112003WL018023
|
00354
|
PUNB0047810
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UP3112003_140323APB_FTO_2161170
|
3112003000NRG23140320230251057
|
0330477975
|
14/03/2023
|
KANTA
|
KANTA
|
3112003WL018020
|
00354
|
PUNB0206400
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3112003_140323APB_FTO_2161207
|
3112003000NRG23140320230251006
|
0330477901
|
14/03/2023
|
MADHU
|
MADHU
|
3112003WL018016
|
00354
|
PUNB0495700
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UP3112003_130722APB_FTO_746749
|
3112003000NRG23130720220079986
|
3866795211
|
13/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112003WL004714
|
00354
|
PUNB0170800
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3112003_130123APB_FTO_1956373
|
3112003000NRG23130120230223543
|
8099574985
|
13/01/2023
|
MUNNI
|
MUNNI
|
3112003WL015570
|
00354
|
PUNB0170800
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3112003_121222APB_FTO_1727131
|
3112003000NRG23121220220198953
|
7917574555
|
12/12/2022
|
ROSHAN
|
ROSHAN
|
3112003WL013769
|
00354
|
PUNB0170800
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3112003_121222APB_FTO_1723508
|
3112003000NRG23121220220198842
|
7917585272
|
12/12/2022
|
KAMALESH
|
KAMALESH
|
3112003WL013743
|
00176
|
IDIB000M268
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1926
|
UP3112003_121222APB_FTO_1723508
|
3112003000NRG23121220220198830
|
7917585276
|
12/12/2022
|
MINA
|
MINA
|
3112003WL013743
|
00354
|
PUNB0170800
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3112003_120922APB_FTO_1223131
|
3112003000NRG23120920220133190
|
4748056695
|
12/09/2022
|
pano
|
pano
|
3112003WL008785
|
00468
|
UBIN0530662
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3112003_120922APB_FTO_1223476
|
3112003000NRG23120920220132612
|
4748054184
|
12/09/2022
|
SATENDER
|
SATENDER
|
3112003WL008736
|
00176
|
IDIB000M268
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UP3112003_120722APB_FTO_723756
|
3112003000NRG23120720220077531
|
3866798868
|
12/07/2022
|
RUP CHAND
|
RUP CHAND
|
3112003WL004482
|
00415
|
SBIN0006390
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UP3112003_120722APB_FTO_723759
|
3112003000NRG23120720220077528
|
3866871628
|
12/07/2022
|
SAROJ
|
SAROJ
|
3112003WL004481
|
00415
|
SBIN0006390
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3112003_120722APB_FTO_723767
|
3112003000NRG23120720220077514
|
3866811231
|
12/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL004479
|
00354
|
PUNB0094810
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
UP3112003_120522FTO_194621
|
3112003000NRG23120520220011446
|
1345304329
|
12/05/2022
|
IRFAN
|
IRFAN
|
3112003WL000930
|
00354
|
PUNB0170800
|
1278
|
18/05/2022
|
No Such Account
|
|
1933
|
UP3112003_120522APB_FTO_194633
|
3112003000NRG23120520220011434
|
1345618158
|
12/05/2022
|
BALESHWARI
|
BALESHWARI
|
3112003WL000929
|
00354
|
PUNB0036110
|
852
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3112003_111122APB_FTO_1547637
|
3112003000NRG23111120220174831
|
6633328530
|
11/11/2022
|
MUKESH
|
MUKESH
|
3112003WL012028
|
00354
|
PUNB0170800
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3112003_111122APB_FTO_1546729
|
3112003000NRG23111120220174563
|
6633828864
|
11/11/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL012014
|
00354
|
PUNB0094810
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
UP3112003_111022APB_FTO_1389146
|
3112003000NRG23111020220153928
|
6549835992
|
11/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3112003WL010416
|
00354
|
PUNB0206400
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
UP3112003_111022APB_FTO_1389189
|
3112003000NRG23111020220153924
|
6549848780
|
11/10/2022
|
SUDESH
|
SUDESH
|
3112003WL010415
|
00354
|
PUNB0180200
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3112003_111022APB_FTO_1389236
|
3112003000NRG23111020220153912
|
6549831460
|
11/10/2022
|
ILAM CHAND
|
ILAM CHAND
|
3112003WL010414
|
00354
|
PUNB0206400
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UP3112003_110822APB_FTO_1023237
|
3112003000NRG23110820220111623
|
4028341939
|
11/08/2022
|
SUKHDEI
|
SUKHDEI
|
3112003WL007008
|
00349
|
PSIB0000127
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
UP3112003_110822APB_FTO_1023359
|
3112003000NRG23110820220111578
|
4028143871
|
11/08/2022
|
BABALI
|
BABALI
|
3112003WL006999
|
00354
|
PUNB0047810
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
UP3112003_110822APB_FTO_1014000
|
3112003000NRG23110820220109806
|
4027049239
|
11/08/2022
|
AMARISH DEVI
|
AMARISH DEVI
|
3112003WL006892
|
00354
|
PUNB0209610
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3112003_110822APB_FTO_1014024
|
3112003000NRG23110820220109766
|
4027048222
|
11/08/2022
|
KAUSHAL DEVI
|
KAUSHAL DEVI
|
3112003WL006888
|
00354
|
PUNB0047810
|
852
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1943
|
UP3112003_110722APB_FTO_712089
|
3112003000NRG23110720220076419
|
3875995935
|
11/07/2022
|
JAGRAM
|
JAGRAM
|
3112003WL004411
|
00354
|
PUNB0170800
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3112003_110722APB_FTO_712099
|
3112003000NRG23110720220076383
|
3875993180
|
11/07/2022
|
DINESH
|
DINESH
|
3112003WL004407
|
00177
|
IOBA0001145
|
1278
|
11/08/2022
|
KYC Documents Pending
|
|
1945
|
UP3112003_110622APB_FTO_423664
|
3112003000NRG23110620220041051
|
2443463783
|
11/06/2022
|
NARESH
|
NARESH
|
3112003WL002581
|
00354
|
PUNB0170800
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UP3112003_110622APB_FTO_423802
|
3112003000NRG23110620220040774
|
2443459959
|
11/06/2022
|
BRMI
|
BRMI
|
3112003WL002574
|
00354
|
PUNB0047810
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3112003_110223APB_FTO_2044042
|
3112003000NRG23110220230234721
|
0307426854
|
11/02/2023
|
Babli
|
Babli
|
3112003WL016609
|
00354
|
PUNB0036110
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
UP3112003_101122APB_FTO_1540236
|
3112003000NRG23101120220173470
|
6633331210
|
10/11/2022
|
SANTOSH
|
SANTOSH
|
3112003WL011938
|
00354
|
PUNB0170800
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
UP3112003_101122APB_FTO_1540236
|
3112003000NRG23101120220173466
|
6633331209
|
10/11/2022
|
VIDY VATI
|
VIDY VATI
|
3112003WL011938
|
00354
|
PUNB0170800
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
UP3112003_101122APB_FTO_1540462
|
3112003000NRG23101120220173420
|
6633859038
|
10/11/2022
|
SUDESHNA
|
SUDESHNA
|
3112003WL011934
|
00354
|
PUNB0170800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UP3112003_101022APB_FTO_1380585
|
3112003000NRG23101020220152330
|
6548277090
|
10/10/2022
|
KAKI
|
KAKI
|
3112003WL010342
|
00354
|
PUNB0036110
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UP3112003_101022APB_FTO_1380585
|
3112003000NRG23101020220152329
|
6548277094
|
10/10/2022
|
BALA DEVI
|
BALA DEVI
|
3112003WL010342
|
00354
|
PUNB0036110
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3112003_100622APB_FTO_411346
|
3112003000NRG23100620220038881
|
2442988876
|
10/06/2022
|
KOMAL
|
KOMAL
|
3112003WL002480
|
00462
|
UCBA0001112
|
1704
|
23/06/2022
|
KYC Documents Pending
|
|
1954
|
UP3112003_100622APB_FTO_411617
|
3112003000NRG23100620220038693
|
2442908163
|
10/06/2022
|
SAMNI
|
SAMNI
|
3112003WL002472
|
00354
|
PUNB0047810
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3112003_100522APB_FTO_181981
|
3112003000NRG23100520220010200
|
1274156702
|
10/05/2022
|
SUMAN
|
SUMAN
|
3112003WL000851
|
00354
|
PUNB0206400
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3112003_100522APB_FTO_181981
|
3112003000NRG23100520220010199
|
1274156693
|
10/05/2022
|
MAMTA
|
MAMTA
|
3112003WL000851
|
00354
|
PUNB0206400
|
2130
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1957
|
UP3112003_100522APB_FTO_180620
|
3112003000NRG23100520220009887
|
1273805162
|
10/05/2022
|
MUKESH
|
MUKESH
|
3112003WL000831
|
00354
|
PUNB0170800
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3112003_100522APB_FTO_180624
|
3112003000NRG23100520220009885
|
1273804465
|
10/05/2022
|
MURT
|
MURT
|
3112003WL000830
|
00354
|
PUNB0170800
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UP3112003_090722FTO_701727
|
3112003000NRG23090720220075369
|
3875614534
|
09/07/2022
|
Lokesha
|
Lokesha
|
3112003WL0004325
|
00354
|
PUNB0036110
|
1065
|
11/08/2022
|
No Such Account
|
|
1960
|
UP3112003_090323APB_FTO_2140783
|
3112003000NRG23090320230248755
|
0289781519
|
09/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3112003WL017842
|
00354
|
PUNB0036110
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3112003_090323APB_FTO_2140693
|
3112003000NRG23090320230248665
|
0289659371
|
09/03/2023
|
RUP CHAND
|
RUP CHAND
|
3112003WL017829
|
00415
|
SBIN0006390
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3112003_090323APB_FTO_2140674
|
3112003000NRG23090320230248602
|
0289659308
|
09/03/2023
|
KAKI
|
KAKI
|
3112003WL017825
|
00354
|
PUNB0036110
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3112003_090323APB_FTO_2140674
|
3112003000NRG23090320230248591
|
0289659295
|
09/03/2023
|
KAVITA
|
KAVITA
|
3112003WL017825
|
00354
|
PUNB0036110
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3112003_090323APB_FTO_2140674
|
3112003000NRG23090320230248590
|
0289659312
|
09/03/2023
|
SUSHMA
|
SUSHMA
|
3112003WL017825
|
00354
|
PUNB0036110
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3112003_090323APB_FTO_2140677
|
3112003000NRG23090320230248544
|
0289778237
|
09/03/2023
|
KELA
|
KELA
|
3112003WL017820
|
00354
|
PUNB0206400
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3112003_090323APB_FTO_2140682
|
3112003000NRG23090320230248498
|
0289715280
|
09/03/2023
|
KAMALESH
|
KAMALESH
|
3112003WL017816
|
00176
|
IDIB000M268
|
639
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1967
|
UP3112003_090323APB_FTO_2140682
|
3112003000NRG23090320230248488
|
0289715276
|
09/03/2023
|
RESHMA
|
RESHMA
|
3112003WL017816
|
00354
|
PUNB0170800
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3112003_090223APB_FTO_2033909
|
3112003000NRG23090220230234455
|
0307531456
|
09/02/2023
|
brijesh
|
brijesh
|
3112003WL016563
|
00354
|
PUNB0047810
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3112003_090223APB_FTO_2033904
|
3112003000NRG23090220230234446
|
0307271588
|
09/02/2023
|
MADHU
|
MADHU
|
3112003WL016561
|
00354
|
PUNB0495700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3112003_090123APB_FTO_1931891
|
3112003000NRG23090120230221072
|
8083992509
|
09/01/2023
|
BABLI
|
BABLI
|
3112003WL015425
|
00354
|
PUNB0047810
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
UP3112003_090123APB_FTO_1931891
|
3112003000NRG23090120230221054
|
8083992510
|
09/01/2023
|
VIDYA
|
VIDYA
|
3112003WL015425
|
00354
|
PUNB0047810
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
UP3112003_090123APB_FTO_1928298
|
3112003000NRG23090120230220179
|
8084018943
|
09/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3112003WL015364
|
00354
|
PUNB0170800
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3112003_080822APB_FTO_993829
|
3112003000NRG23080820220108259
|
4027519775
|
08/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3112003WL006771
|
00354
|
PUNB0170800
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
UP3112003_080722FTO_689171
|
3112003000NRG23080720220074542
|
3037408626
|
08/07/2022
|
SAWRAJ
|
SAWRAJ
|
3112003WL004278
|
00078
|
CNRB0003351
|
2982
|
13/07/2022
|
Account closed
|
|
1975
|
UP3112003_080722APB_FTO_689408
|
3112003000NRG23080720220074357
|
3036197526
|
08/07/2022
|
OMVATI DEVI
|
OMVATI DEVI
|
3112003WL004265
|
00354
|
PUNB0047810
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3112003_080722APB_FTO_689408
|
3112003000NRG23080720220074354
|
3036197535
|
08/07/2022
|
AMARISH DEVI
|
AMARISH DEVI
|
3112003WL004265
|
00354
|
PUNB0209610
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3112003_080722APB_FTO_689408
|
3112003000NRG23080720220074332
|
3036197533
|
08/07/2022
|
KALASO
|
KALASO
|
3112003WL004265
|
00354
|
PUNB0047810
|
1491
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1978
|
UP3112003_080722APB_FTO_689445
|
3112003000NRG23080720220074317
|
3036001023
|
08/07/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3112003WL004264
|
00354
|
PUNB0036110
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3112003_080722FTO_689441
|
3112003000NRG23080720220074316
|
3035560464
|
08/07/2022
|
RAKESH
|
RAKESH
|
3112003WL004264
|
00045
|
BARB0DBGHOS
|
2130
|
13/07/2022
|
No Such Account
|
|
1980
|
UP3112003_070922APB_FTO_1192212
|
3112003000NRG23070920220129407
|
4741848382
|
07/09/2022
|
SUDHA
|
SUDHA
|
3112003WL008499
|
00354
|
PUNB0047810
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UP3112003_070922APB_FTO_1191696
|
3112003000NRG23070920220129352
|
4742018862
|
07/09/2022
|
SAROJ
|
SAROJ
|
3112003WL008494
|
00415
|
SBIN0006390
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UP3112003_070922APB_FTO_1191696
|
3112003000NRG23070920220129345
|
4742018858
|
07/09/2022
|
RISHI PAL
|
RISHI PAL
|
3112003WL008494
|
00354
|
PUNB0036110
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3112003_070622APB_FTO_377630
|
3112003000NRG23070620220034636
|
2215936205
|
07/06/2022
|
KAKI
|
KAKI
|
3112003WL002239
|
00354
|
PUNB0036110
|
1065
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1984
|
UP3112003_070622APB_FTO_377630
|
3112003000NRG23070620220034619
|
2215936203
|
07/06/2022
|
SUSHMA
|
SUSHMA
|
3112003WL002239
|
00354
|
PUNB0036110
|
1704
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1985
|
UP3112003_070622APB_FTO_377644
|
3112003000NRG23070620220034593
|
2215954756
|
07/06/2022
|
RAGBEER
|
RAGBEER
|
3112003WL002237
|
00354
|
PUNB0206400
|
852
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1986
|
UP3112003_070622APB_FTO_377661
|
3112003000NRG23070620220034587
|
2215766345
|
07/06/2022
|
RAJBALA
|
RAJBALA
|
3112003WL002236
|
00177
|
IOBA0001126
|
2130
|
11/06/2022
|
KYC Documents Pending
|
|
1987
|
UP3112003_070522APB_FTO_167227
|
3112003000NRG23070520220008398
|
1226118982
|
07/05/2022
|
DHARAMVEER
|
DHARAMVEER
|
3112003WL000730
|
00354
|
PUNB0036110
|
2130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
UP3112003_080123APB_FTO_1924972
|
3112003000NRG23070120230219489
|
8086865900
|
08/01/2023
|
TELU RAM
|
TELU RAM
|
3112003WL015314
|
00354
|
PUNB0206400
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
UP3112003_080123APB_FTO_1924972
|
3112003000NRG23070120230219486
|
8086865905
|
08/01/2023
|
ILAM CHAND
|
ILAM CHAND
|
3112003WL015314
|
00354
|
PUNB0206400
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3112003_061222APB_FTO_1683780
|
3112003000NRG23061220220195324
|
7914163683
|
06/12/2022
|
RIASAT ALI
|
RIASAT ALI
|
3112003WL013451
|
00354
|
PUNB0170800
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
UP3112003_060922APB_FTO_1186944
|
3112003000NRG23060920220129072
|
4645740212
|
06/09/2022
|
SUMAN
|
SUMAN
|
3112003WL008451
|
00349
|
PSIB0021426
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
UP3112003_060922APB_FTO_1186944
|
3112003000NRG23060920220129070
|
4645740199
|
06/09/2022
|
SHEELO
|
SHEELO
|
3112003WL008451
|
00349
|
PSIB0000127
|
1491
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1993
|
UP3112003_060922APB_FTO_1186944
|
3112003000NRG23060920220129066
|
4645740206
|
06/09/2022
|
MANGI
|
MANGI
|
3112003WL008451
|
00349
|
PSIB0000127
|
1278
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
UP3112003_060822APB_FTO_981358
|
3112003000NRG23060820220106712
|
3914893977
|
06/08/2022
|
KAVITA
|
KAVITA
|
3112003WL006653
|
00354
|
PUNB0206400
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3112003_060822APB_FTO_981410
|
3112003000NRG23060820220106681
|
3914836466
|
06/08/2022
|
BABITA
|
BABITA
|
3112003WL006649
|
00177
|
IOBA0001126
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
UP3112003_060822APB_FTO_981596
|
3112003000NRG23060820220106587
|
4027047636
|
06/08/2022
|
SANGEETA
|
SANGEETA
|
3112003WL006634
|
00354
|
PUNB0170800
|
852
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
UP3112003_060822APB_FTO_981650
|
3112003000NRG23060820220106569
|
4027045955
|
06/08/2022
|
GEETA
|
GEETA
|
3112003WL006631
|
00176
|
IDIB000M268
|
1065
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1998
|
UP3112003_060822APB_FTO_981665
|
3112003000NRG23060820220106567
|
4027315072
|
06/08/2022
|
SUDESHNA
|
SUDESHNA
|
3112003WL006630
|
00354
|
PUNB0170800
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3112003_060722FTO_662126
|
3112003000NRG23060720220071513
|
2963505842
|
06/07/2022
|
meharilahi
|
meharilahi
|
3112003WL004137
|
00354
|
PUNB0047810
|
2769
|
11/07/2022
|
No Such Account
|
|
2000
|
UP3112003_060722APB_FTO_662134
|
3112003000NRG23060720220071507
|
2966139914
|
06/07/2022
|
brijesh
|
brijesh
|
3112003WL004137
|
00354
|
PUNB0047810
|
2130
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2001
|
UP3112003_060622APB_FTO_367728
|
3112003000NRG23060620220033878
|
2215997316
|
06/06/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3112003WL002197
|
00354
|
PUNB0170800
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3112003_060522APB_FTO_159864
|
3112003000NRG23060520220007487
|
1269011110
|
06/05/2022
|
ROOP CHAND
|
ROOP CHAND
|
3112003WL000676
|
00415
|
SBIN0006390
|
1278
|
16/05/2022
|
Account closed
|
|
2003
|
UP3112003_060323APB_FTO_2137187
|
3112003000NRG23060320230247559
|
0289228869
|
06/03/2023
|
SATTO
|
SATTO
|
3112003WL017737
|
00349
|
PSIB0000127
|
1491
|
29/03/2023
|
Account closed
|
|
2004
|
UP3112003_060323APB_FTO_2137237
|
3112003000NRG23060320230247454
|
0289541996
|
06/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3112003WL017730
|
00354
|
PUNB0094810
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
UP3112003_060323APB_FTO_2137408
|
3112003000NRG23060320230247442
|
0289228973
|
06/03/2023
|
ILAM CHAND
|
ILAM CHAND
|
3112003WL017725
|
00354
|
PUNB0206400
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
UP3112003_021222APB_FTO_1665927
|
3112003000NRG23021220220192812
|
7912922376
|
02/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3112003WL013258
|
00354
|
PUNB0170800
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3112003_021222APB_FTO_1663836
|
3112003000NRG23021220220192253
|
7912786582
|
02/12/2022
|
REKHA
|
REKHA
|
3112003WL013225
|
00354
|
PUNB0047810
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
UP3112003_021222APB_FTO_1662295
|
3112003000NRG23021220220191923
|
7912894265
|
02/12/2022
|
JAGRAM
|
JAGRAM
|
3112003WL013205
|
00354
|
PUNB0047810
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3112003_021222APB_FTO_1662371
|
3112003000NRG23021220220191813
|
7912962330
|
02/12/2022
|
SUKHDEI
|
SUKHDEI
|
3112003WL013199
|
00349
|
PSIB0000127
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3112003_020922FTO_1147561
|
3112003000NRG23020920220126435
|
4647903620
|
02/09/2022
|
SWATI
|
SWATI
|
3112003WL0008235
|
00176
|
IDIB000C623
|
639
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2011
|
UP3112003_020922APB_FTO_1147259
|
3112003000NRG23020920220126348
|
4641469390
|
02/09/2022
|
NEETA
|
NEETA
|
3112003WL008226
|
00354
|
PUNB0047810
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
UP3112003_020822APB_FTO_930715
|
3112003000NRG23020820220100741
|
3902153601
|
02/08/2022
|
brijesh
|
brijesh
|
3112003WL006176
|
00354
|
PUNB0047810
|
852
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2013
|
UP3112003_020822APB_FTO_930715
|
3112003000NRG23020820220100740
|
3902153596
|
02/08/2022
|
SANJOGITA
|
SANJOGITA
|
3112003WL006176
|
00354
|
PUNB0047810
|
852
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2014
|
UP3112003_020822APB_FTO_930725
|
3112003000NRG23020820220100739
|
3902151417
|
02/08/2022
|
SAKOTI
|
SAKOTI
|
3112003WL006175
|
00349
|
PSIB0000127
|
1065
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2015
|
UP3112003_020822APB_FTO_930725
|
3112003000NRG23020820220100737
|
3902151418
|
02/08/2022
|
SANJOO
|
SANJOO
|
3112003WL006175
|
00349
|
PSIB0000127
|
213
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2016
|
UP3112003_020822APB_FTO_930725
|
3112003000NRG23020820220100735
|
3902151413
|
02/08/2022
|
REKHA
|
REKHA
|
3112003WL006175
|
00349
|
PSIB0000127
|
426
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
UP3112003_020822APB_FTO_930877
|
3112003000NRG23020820220100713
|
3902150578
|
02/08/2022
|
RISHI PAL
|
RISHI PAL
|
3112003WL006170
|
00354
|
PUNB0036110
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UP3112003_020822APB_FTO_930892
|
3112003000NRG23020820220100697
|
3902153819
|
02/08/2022
|
SOMVATI
|
SOMVATI
|
3112003WL006169
|
00354
|
PUNB0170800
|
1278
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2019
|
UP3112003_020822APB_FTO_931113
|
3112003000NRG23020820220100541
|
3902151323
|
02/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3112003WL006148
|
00349
|
PSIB0000127
|
1491
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2020
|
UP3112003_020722APB_FTO_611748
|
3112003000NRG23020720220067337
|
2851214891
|
02/07/2022
|
MADHU
|
MADHU
|
3112003WL003927
|
00354
|
PUNB0495700
|
1704
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2021
|
UP3112003_020722FTO_611794
|
3112003000NRG23020720220067296
|
2853099528
|
02/07/2022
|
PUSHPA
|
PUSHPA
|
3112003WL003924
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
2022
|
UP3112003_020722FTO_611794
|
3112003000NRG23020720220067288
|
2853099530
|
02/07/2022
|
LATA
|
LATA
|
3112003WL003924
|
00700
|
PUNB0SUPGB5
|
1917
|
07/07/2022
|
No Such Account
|
|
2023
|
UP3112003_020722FTO_611794
|
3112003000NRG23020720220067286
|
2853099529
|
02/07/2022
|
BAHOTI
|
BAHOTI
|
3112003WL003924
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
2024
|
UP3112003_011222APB_FTO_1651560
|
3112003000NRG23011220220190123
|
7912915803
|
01/12/2022
|
SUDESHNA
|
SUDESHNA
|
3112003WL013080
|
00354
|
PUNB0170800
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3112003_011222APB_FTO_1651632
|
3112003000NRG23011220220190097
|
7912902683
|
01/12/2022
|
USHA
|
USHA
|
3112003WL013078
|
00354
|
PUNB0036110
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
UP3112003_011222APB_FTO_1651708
|
3112003000NRG23011220220190011
|
7912928339
|
01/12/2022
|
ROSHAN
|
ROSHAN
|
3112003WL013072
|
00354
|
PUNB0170800
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3112003_010722APB_FTO_598617
|
3112003000NRG23010720220066362
|
2855655252
|
01/07/2022
|
ISHAM SINGH
|
ISHAM SINGH
|
3112003WL003877
|
00354
|
PUNB0036110
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UP3112003_010722APB_FTO_598617
|
3112003000NRG23010720220066360
|
2855655247
|
01/07/2022
|
SUDESH RANI
|
SUDESH RANI
|
3112003WL003877
|
00354
|
PUNB0036110
|
2130
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2029
|
UP3112003_010722FTO_598611
|
3112003000NRG23010720220066352
|
2848346198
|
01/07/2022
|
Lokesha
|
Lokesha
|
3112003WL003877
|
00354
|
PUNB0036110
|
1917
|
07/07/2022
|
No Such Account
|
|
2030
|
UP3112003_010722APB_FTO_598617
|
3112003000NRG23010720220066328
|
2855655246
|
01/07/2022
|
SUSHMA
|
SUSHMA
|
3112003WL003877
|
00354
|
PUNB0036110
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3112003_010622APB_FTO_327363
|
3112003000NRG23010620220029056
|
N0622002E8CE1
|
01/06/2022
|
SUDESHNA
|
SUDESHNA
|
3112003WL001941
|
00354
|
PUNB0170800
|
1065
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2032
|
UP3112003_010622APB_FTO_327363
|
3112003000NRG23010620220029040
|
N0622002E8CE4
|
01/06/2022
|
BALESH
|
BALESH
|
3112003WL001941
|
00354
|
PUNB0170800
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UP3112003_010622APB_FTO_327368
|
3112003000NRG23010620220029027
|
N0622002E8CC2
|
01/06/2022
|
LALITA
|
LALITA
|
3112003WL001939
|
00354
|
PUNB0170800
|
1278
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2034
|
UP3112003_010323APB_FTO_2096961
|
3112003000NRG23010320230244779
|
0289409931
|
01/03/2023
|
Babli
|
Babli
|
3112003WL017477
|
00354
|
PUNB0036110
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3112003_010323APB_FTO_2092376
|
3112003000NRG23010320230244066
|
0289432456
|
01/03/2023
|
SUDHA
|
SUDHA
|
3112003WL017415
|
00354
|
PUNB0047810
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UP3112003_010223APB_FTO_2023971
|
3112003000NRG23010220230233305
|
0330715607
|
01/02/2023
|
BABLI
|
BABLI
|
3112003WL016270
|
00354
|
PUNB0047810
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3112003_010223APB_FTO_2023971
|
3112003000NRG23010220230233285
|
0330715596
|
01/02/2023
|
VIDYA
|
VIDYA
|
3112003WL016270
|
00354
|
PUNB0047810
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
UP3112003_010223APB_FTO_2023993
|
3112003000NRG23010220230233277
|
0330729688
|
01/02/2023
|
TARA WATI
|
TARA WATI
|
3112003WL016269
|
00415
|
SBIN0006390
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3112003_010223APB_FTO_2023993
|
3112003000NRG23010220230233262
|
0330729691
|
01/02/2023
|
RUP CHAND
|
RUP CHAND
|
3112003WL016269
|
00415
|
SBIN0006390
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3112003_050422APB_FTO_26904
|
3112003000NRG22310320220241977
|
0888989195
|
05/04/2022
|
NEETA
|
NEETA
|
3112003WL021787
|
00354
|
PUNB0047810
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3112003_050422APB_FTO_27033
|
3112003000NRG22290320220240724
|
0888995448
|
05/04/2022
|
BRIJ PAL
|
BRIJ PAL
|
3112003WL021669
|
00354
|
PUNB0170800
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UP3112003_070422FTO_39372
|
3112003000NRG22070420220244984
|
0828877356
|
07/04/2022
|
Mukarram
|
Mukarram
|
3112003WL022073
|
00354
|
PUNB0047810
|
2040
|
04/05/2022
|
No Such Account
|
|
2043
|
UP3112003_060422APB_FTO_32857
|
3112003000NRG22050420220244681
|
0829045457
|
06/04/2022
|
MUKESH
|
MUKESH
|
3112003WL022054
|
00354
|
PUNB0170800
|
408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3112003_020922FTO_1148273
|
3112003000NRG22020920220245451
|
4646573977
|
02/09/2022
|
Mukarram
|
Mukarram
|
3112003WL0022245
|
00354
|
PUNB0047810
|
2040
|
12/09/2022
|
No Such Account
|
|
2045
|
UP3112003_131022FTO_1404300
|
3112003000NRG17131020220179311
|
6549027998
|
13/10/2022
|
SUBHAM
|
SUBHAM
|
3112003WL0010418
|
00354
|
PUNB0047810
|
174
|
19/11/2022
|
No Such Account
|
|
2046
|
UP3112003_131022FTO_1404300
|
3112003000NRG17131020220179310
|
6549027999
|
13/10/2022
|
SUBHAM
|
SUBHAM
|
3112003WL0010418
|
00354
|
PUNB0047810
|
870
|
19/11/2022
|
No Such Account
|
|
2047
|
UP3112003_300722APB_FTO_915951
|
3112003000NRG23300720220098339
|
3882146903
|
30/07/2022
|
SEWA
|
SEWA
|
3112003WL005962
|
00177
|
IOBA0001145
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2048
|
UP3112003_300722APB_FTO_915951
|
3112003000NRG23300720220098341
|
3882146904
|
30/07/2022
|
SHIMLA
|
SHIMLA
|
3112003WL005962
|
00354
|
PUNB0166200
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2049
|
UP3112003_300722APB_FTO_915894
|
3112003000NRG23300720220098385
|
3882139534
|
30/07/2022
|
MOHD SHAHJAD
|
MOHD SHAHJAD
|
3112003WL005967
|
00176
|
IDIB000M268
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3112003_300722APB_FTO_915894
|
3112003000NRG23300720220098395
|
3882139531
|
30/07/2022
|
DULARI
|
DULARI
|
3112003WL005967
|
00354
|
PUNB0170800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3112007_211022APB_FTO_1463174
|
3112007000NRG23211020220160890
|
6616588838
|
21/10/2022
|
Rahul
|
Rahul
|
3112007WL011015
|
00354
|
PUNB0009410
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UP3112007_211022FTO_1457503
|
3112007000NRG23211020220160262
|
6616365957
|
21/10/2022
|
SARITA
|
SARITA
|
3112007WL010966
|
00462
|
UCBA0000552
|
2343
|
24/11/2022
|
No Such Account
|
|
2053
|
UP3112007_210722FTO_827100
|
3112007000NRG23210720220087181
|
3875593382
|
21/07/2022
|
Somi
|
Somi
|
3112007WL0005231
|
00354
|
PUNB0087800
|
639
|
11/08/2022
|
No Such Account
|
|
2054
|
UP3112007_210722FTO_827100
|
3112007000NRG23210720220087177
|
3875593374
|
21/07/2022
|
Soniya
|
Soniya
|
3112007WL0005229
|
00354
|
PUNB0009410
|
2982
|
11/08/2022
|
No Such Account
|
|
2055
|
UP3112007_210522APB_FTO_233788
|
3112007000NRG23210520220019869
|
1625470094
|
21/05/2022
|
Baliram
|
Baliram
|
3112007WL001366
|
00354
|
PUNB0087800
|
1065
|
27/05/2022
|
Account closed
|
|
2056
|
UP3112007_210522FTO_233766
|
3112007000NRG23210520220019863
|
1625031734
|
21/05/2022
|
Sundri
|
Sundri
|
3112007WL001366
|
00462
|
UCBA0000552
|
1065
|
27/05/2022
|
No Such Account
|
|
2057
|
UP3112007_210522APB_FTO_233788
|
3112007000NRG23210520220019677
|
1625470056
|
21/05/2022
|
Jamshed
|
Jamshed
|
3112007WL001355
|
00415
|
SBIN0002345
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UP3112007_210522APB_FTO_233788
|
3112007000NRG23210520220019666
|
1625470075
|
21/05/2022
|
Shree Bharat
|
Shree Bharat
|
3112007WL001354
|
00354
|
PUNB0206500
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3112007_210422APB_FTO_91671
|
3112007000NRG23210420220001701
|
0919874067
|
21/04/2022
|
Yashpal
|
Yashpal
|
3112007WL000167
|
00354
|
PUNB0206500
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3112007_211222APB_FTO_1790397
|
3112007000NRG23201220220206107
|
8053473820
|
21/12/2022
|
aMANAT
|
aMANAT
|
3112007WL014378
|
00354
|
PUNB0067900
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2061
|
UP3112007_211222FTO_1790357
|
3112007000NRG23201220220206103
|
8049195438
|
21/12/2022
|
Mahir
|
Mahir
|
3112007WL014378
|
00177
|
IOBA0000594
|
1065
|
19/01/2023
|
No Such Account
|
|
2062
|
UP3112007_231222FTO_1803137
|
3112007000NRG23201220220206015
|
8054660682
|
23/12/2022
|
Aman
|
Aman
|
3112007WL0014369
|
00415
|
SBIN0002345
|
2556
|
19/01/2023
|
No Such Account
|
|
2063
|
UP3112007_231222FTO_1803137
|
3112007000NRG23201220220206014
|
8054660681
|
23/12/2022
|
Aman
|
Aman
|
3112007WL0014369
|
00415
|
SBIN0002345
|
2556
|
19/01/2023
|
No Such Account
|
|
2064
|
UP3112007_231222FTO_1803137
|
3112007000NRG23201220220206011
|
8054660702
|
23/12/2022
|
SARITA
|
SARITA
|
3112007WL0014368
|
00462
|
UCBA0000552
|
2343
|
19/01/2023
|
No Such Account
|
|
2065
|
UP3112007_231222FTO_1803137
|
3112007000NRG23201220220206004
|
8054660718
|
23/12/2022
|
ARIF
|
ARIF
|
3112007WL0014365
|
00354
|
PUNB0067900
|
2343
|
19/01/2023
|
No Such Account
|
|
2066
|
UP3112007_210722APB_FTO_820152
|
3112007000NRG23200720220086309
|
3875899043
|
21/07/2022
|
Maan Singh
|
Maan Singh
|
3112007WL005167
|
00354
|
PUNB0087800
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3112007_210722FTO_820128
|
3112007000NRG23200720220086125
|
3875756856
|
21/07/2022
|
Soniya
|
Soniya
|
3112007WL005153
|
00354
|
PUNB0009410
|
2769
|
11/08/2022
|
No Such Account
|
|
2068
|
UP3112007_210722FTO_820128
|
3112007000NRG23200720220086059
|
3875756821
|
21/07/2022
|
Kaluram
|
Kaluram
|
3112007WL005148
|
00176
|
IDIB000M545
|
2769
|
11/08/2022
|
No Such Account
|
|
2069
|
UP3112007_210722FTO_820128
|
3112007000NRG23200720220086038
|
3875756820
|
21/07/2022
|
Pinkee Devi
|
Pinkee Devi
|
3112007WL005148
|
00176
|
IDIB000M545
|
1917
|
11/08/2022
|
No Such Account
|
|
2070
|
UP3112007_210722FTO_820128
|
3112007000NRG23200720220086026
|
3875756819
|
21/07/2022
|
Tejpal singh
|
Tejpal singh
|
3112007WL005148
|
00176
|
IDIB000M545
|
1278
|
11/08/2022
|
No Such Account
|
|
2071
|
UP3112007_210722FTO_820128
|
3112007000NRG23200720220085998
|
3875756786
|
21/07/2022
|
Geeta
|
Geeta
|
3112007WL005148
|
00462
|
UCBA0001113
|
2769
|
11/08/2022
|
No Such Account
|
|
2072
|
UP3112007_171122FTO_1575695
|
3112007000NRG23171120220179317
|
6636919874
|
17/11/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3112007WL012309
|
00354
|
PUNB0087800
|
2556
|
24/11/2022
|
No Such Account
|
|
2073
|
UP3112007_181022APB_FTO_1441605
|
3112007000NRG23171020220158106
|
6615051382
|
18/10/2022
|
Mantlesh
|
Mantlesh
|
3112007WL010740
|
00354
|
PUNB0052010
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3112007_181022FTO_1441600
|
3112007000NRG23171020220158086
|
6614853444
|
18/10/2022
|
Rita
|
Rita
|
3112007WL010740
|
00354
|
PUNB0372500
|
639
|
24/11/2022
|
No Such Account
|
|
2075
|
UP3112007_181022FTO_1441600
|
3112007000NRG23171020220158084
|
6614853436
|
18/10/2022
|
Kamlesh devi
|
Kamlesh devi
|
3112007WL010740
|
00354
|
PUNB0372500
|
426
|
24/11/2022
|
No Such Account
|
|
2076
|
UP3112007_181022APB_FTO_1441605
|
3112007000NRG23171020220158034
|
6615051454
|
18/10/2022
|
Chandarkiran
|
Chandarkiran
|
3112007WL010734
|
00354
|
PUNB0206500
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3112007_181022APB_FTO_1441605
|
3112007000NRG23171020220157982
|
6615051459
|
18/10/2022
|
Binder Kumar
|
Binder Kumar
|
3112007WL010730
|
00354
|
PUNB0067900
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
UP3112007_170922FTO_1256899
|
3112007000NRG23170920220137575
|
5307004153
|
17/09/2022
|
Nandi
|
Nandi
|
3112007WL009131
|
00176
|
IDIB000M545
|
2556
|
07/10/2022
|
No Such Account
|
|
2079
|
UP3112007_180822FTO_1054886
|
3112007000NRG23170820220114857
|
4278679472
|
18/08/2022
|
Mainpal
|
Mainpal
|
3112007WL007241
|
00176
|
IDIB000M545
|
2982
|
30/08/2022
|
No Such Account
|
|
2080
|
UP3112007_180822FTO_1054886
|
3112007000NRG23170820220114766
|
4278679505
|
18/08/2022
|
Pooja
|
Pooja
|
3112007WL007236
|
00354
|
PUNB0052010
|
2556
|
30/08/2022
|
No Such Account
|
|
2081
|
UP3112007_180822APB_FTO_1054891
|
3112007000NRG23170820220114731
|
4279866769
|
18/08/2022
|
Surajbhaan
|
Surajbhaan
|
3112007WL007232
|
00354
|
PUNB0087800
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UP3112007_180822APB_FTO_1054891
|
3112007000NRG23170820220114722
|
4279866766
|
18/08/2022
|
Anwari
|
Anwari
|
3112007WL007232
|
00354
|
PUNB0087800
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
UP3112007_180822APB_FTO_1054891
|
3112007000NRG23170820220114382
|
4279866790
|
18/08/2022
|
Vishal kumar
|
Vishal kumar
|
3112007WL007220
|
00354
|
PUNB0206500
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UP3112007_180822APB_FTO_1054891
|
3112007000NRG23170820220114372
|
4279866776
|
18/08/2022
|
sushil
|
sushil
|
3112007WL007220
|
00354
|
PUNB0206500
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
UP3112007_180822FTO_1054886
|
3112007000NRG23170820220114365
|
4278679461
|
18/08/2022
|
Guddi
|
Guddi
|
3112007WL007219
|
00176
|
IDIB000M545
|
2769
|
30/08/2022
|
No Such Account
|
|
2086
|
UP3112007_180822APB_FTO_1054890
|
3112007000NRG23170820220114273
|
4280118641
|
18/08/2022
|
Dhir singh
|
Dhir singh
|
3112007WL007209
|
00354
|
PUNB0052010
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
UP3112007_180822APB_FTO_1054891
|
3112007000NRG23170820220114193
|
4279866794
|
18/08/2022
|
Sonu
|
Sonu
|
3112007WL007204
|
00415
|
SBIN0002345
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
UP3112007_180822FTO_1054886
|
3112007000NRG23170820220114133
|
4278679580
|
18/08/2022
|
Najar
|
Najar
|
3112007WL007199
|
00462
|
UCBA0000552
|
2556
|
30/08/2022
|
No Such Account
|
|
2089
|
UP3112007_180822FTO_1054888
|
3112007000NRG23170820220114099
|
4278679700
|
18/08/2022
|
Shripanch
|
Shripanch
|
3112007WL007196
|
00415
|
SBIN0002345
|
1917
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2090
|
UP3112007_180822FTO_1054888
|
3112007000NRG23170820220114038
|
4278679651
|
18/08/2022
|
Punam
|
Punam
|
3112007WL007190
|
00354
|
PUNB0087800
|
639
|
30/08/2022
|
No Such Account
|
|
2091
|
UP3112007_170622FTO_473559
|
3112007000NRG23170620220050031
|
2513987314
|
17/06/2022
|
Bhagmal
|
Bhagmal
|
3112007WL003034
|
00468
|
UBIN0547697
|
2130
|
27/06/2022
|
No Such Account
|
|
2092
|
UP3112007_170622FTO_473559
|
3112007000NRG23170620220049925
|
2513987313
|
17/06/2022
|
Kallu
|
Kallu
|
3112007WL003029
|
00468
|
UBIN0547697
|
294
|
27/06/2022
|
No Such Account
|
|
2093
|
UP3112007_170622APB_FTO_473581
|
3112007000NRG23170620220049893
|
2514298273
|
17/06/2022
|
Tirathpal
|
Tirathpal
|
3112007WL003027
|
00354
|
PUNB0052010
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3112007_170323APB_FTO_2191145
|
3112007000NRG23170320230256981
|
0330561453
|
17/03/2023
|
Babli
|
Babli
|
3112007WL018437
|
00354
|
PUNB0087800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3112007_161222FTO_1757864
|
3112007000NRG23161220220203326
|
7919441938
|
16/12/2022
|
SARITA
|
SARITA
|
3112007WL014176
|
00462
|
UCBA0000552
|
2556
|
14/01/2023
|
No Such Account
|
|
2096
|
UP3112007_150323APB_FTO_2170710
|
3112007000NRG23140320230251581
|
0361301124
|
15/03/2023
|
Mintal devi
|
Mintal devi
|
3112007WL018060
|
00415
|
SBIN0011464
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
UP3112007_150323APB_FTO_2170710
|
3112007000NRG23140320230251294
|
0361301114
|
15/03/2023
|
Jamshed
|
Jamshed
|
3112007WL018045
|
00415
|
SBIN0002345
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
UP3112007_131022APB_FTO_1408357
|
3112007000NRG23131020220155606
|
6549822391
|
13/10/2022
|
Rajesh
|
Rajesh
|
3112007WL010534
|
00468
|
UBIN0547697
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3112007_130922FTO_1229133
|
3112007000NRG23130920220134215
|
4808530343
|
13/09/2022
|
SARITA
|
SARITA
|
3112007WL008854
|
00462
|
UCBA0000552
|
2556
|
17/09/2022
|
No Such Account
|
|
2100
|
UP3112007_130922APB_FTO_1229158
|
3112007000NRG23130920220134165
|
4809901842
|
13/09/2022
|
Shree Bharat
|
Shree Bharat
|
3112007WL008851
|
00354
|
PUNB0206500
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3112007_130922FTO_1229133
|
3112007000NRG23130920220134134
|
4808530279
|
13/09/2022
|
DHIRSINGH
|
DHIRSINGH
|
3112007WL008848
|
00415
|
SBIN0002345
|
1278
|
17/09/2022
|
No Such Account
|
|
2102
|
UP3112007_130922APB_FTO_1229158
|
3112007000NRG23130920220134085
|
4809901844
|
13/09/2022
|
Sonu
|
Sonu
|
3112007WL008848
|
00415
|
SBIN0002345
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079455
|
3882090828
|
18/07/2022
|
Rajendra singh
|
Rajendra singh
|
3112007WL0004644
|
00354
|
PUNB0087800
|
1491
|
11/08/2022
|
No Such Account
|
|
2104
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079454
|
3882090827
|
18/07/2022
|
Rajendra singh
|
Rajendra singh
|
3112007WL0004644
|
00354
|
PUNB0087800
|
1491
|
11/08/2022
|
No Such Account
|
|
2105
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079448
|
3882090820
|
18/07/2022
|
Anuj kumar
|
Anuj kumar
|
3112007WL0004638
|
00354
|
PUNB0067900
|
2769
|
11/08/2022
|
No Such Account
|
|
2106
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079447
|
3882090826
|
18/07/2022
|
Kallu
|
Kallu
|
3112007WL0004637
|
00354
|
PUNB0067900
|
1278
|
11/08/2022
|
No Such Account
|
|
2107
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079446
|
3882090825
|
18/07/2022
|
Kallu
|
Kallu
|
3112007WL0004637
|
00354
|
PUNB0067900
|
294
|
11/08/2022
|
No Such Account
|
|
2108
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079445
|
3882090824
|
18/07/2022
|
Kallu
|
Kallu
|
3112007WL0004637
|
00354
|
PUNB0067900
|
1491
|
11/08/2022
|
No Such Account
|
|
2109
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079443
|
3882090818
|
18/07/2022
|
Sajindra
|
Sajindra
|
3112007WL0004635
|
00354
|
PUNB0052010
|
2769
|
11/08/2022
|
No Such Account
|
|
2110
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079431
|
3882090837
|
18/07/2022
|
Vikas
|
Vikas
|
3112007WL0004628
|
00354
|
PUNB0206500
|
426
|
11/08/2022
|
Account closed
|
|
2111
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079430
|
3882090813
|
18/07/2022
|
Brijpal
|
Brijpal
|
3112007WL0004628
|
00354
|
PUNB0009410
|
639
|
11/08/2022
|
No Such Account
|
|
2112
|
UP3112007_180722FTO_796416
|
3112007000NRG23130720220079429
|
3882090812
|
18/07/2022
|
Brijpal
|
Brijpal
|
3112007WL0004628
|
00354
|
PUNB0009410
|
1704
|
11/08/2022
|
No Such Account
|
|
2113
|
UP3112007_130722APB_FTO_744295
|
3112007000NRG23130720220079311
|
3866803725
|
13/07/2022
|
Maman
|
Maman
|
3112007WL004612
|
00415
|
SBIN0002345
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UP3112007_130722APB_FTO_744295
|
3112007000NRG23130720220079255
|
3866803738
|
13/07/2022
|
Tejpal
|
Tejpal
|
3112007WL004607
|
00415
|
SBIN0006396
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3112007_130722FTO_744270
|
3112007000NRG23130720220079237
|
3866514182
|
13/07/2022
|
RAJU
|
RAJU
|
3112007WL004605
|
00468
|
UBIN0547697
|
1704
|
11/08/2022
|
Account closed
|
|
2116
|
UP3112007_130522APB_FTO_204063
|
3112007000NRG23130520220012694
|
1373046153
|
13/05/2022
|
Tejpal
|
Tejpal
|
3112007WL000994
|
00177
|
IOBA0000594
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
UP3112007_130522FTO_204052
|
3112007000NRG23130520220012669
|
1372714310
|
13/05/2022
|
Satveer
|
Satveer
|
3112007WL000992
|
00176
|
IDIB000M545
|
2982
|
19/05/2022
|
Account closed
|
|
2118
|
UP3112007_130123FTO_1958692
|
3112007000NRG23130120230223718
|
8099428675
|
13/01/2023
|
Baburam
|
Baburam
|
3112007WL015581
|
00354
|
PUNB0087800
|
2556
|
21/01/2023
|
No Such Account
|
|
2119
|
UP3112007_130123FTO_1958692
|
3112007000NRG23130120230223716
|
8099428674
|
13/01/2023
|
Ramkumar
|
Ramkumar
|
3112007WL015581
|
00354
|
PUNB0087800
|
2556
|
21/01/2023
|
No Such Account
|
|
2120
|
UP3112007_121222FTO_1725996
|
3112007000NRG23121220220199018
|
7917418016
|
12/12/2022
|
Sehpal
|
Sehpal
|
3112007WL013777
|
00354
|
PUNB0009410
|
2556
|
14/01/2023
|
No Such Account
|
|
2121
|
UP3112007_121222APB_FTO_1726009
|
3112007000NRG23121220220199008
|
7917585346
|
12/12/2022
|
Arun kumar
|
Arun kumar
|
3112007WL013777
|
00177
|
IOBA0000594
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2122
|
UP3112007_121222FTO_1725996
|
3112007000NRG23121220220198999
|
7917418026
|
12/12/2022
|
Rajkumar
|
Rajkumar
|
3112007WL013776
|
00354
|
PUNB0372500
|
852
|
14/01/2023
|
Account closed
|
|
2123
|
UP3112007_121222FTO_1725996
|
3112007000NRG23121220220198873
|
7917418022
|
12/12/2022
|
Mohsin
|
Mohsin
|
3112007WL013748
|
00415
|
SBIN0002345
|
2556
|
14/01/2023
|
No Such Account
|
|
2124
|
UP3112007_121222APB_FTO_1726009
|
3112007000NRG23121220220198858
|
7917585361
|
12/12/2022
|
Gulab Singh
|
Gulab Singh
|
3112007WL013747
|
00415
|
SBIN0006396
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UP3112007_121222FTO_1725996
|
3112007000NRG23121220220198857
|
7917418021
|
12/12/2022
|
Umrao
|
Umrao
|
3112007WL013747
|
00415
|
SBIN0002345
|
2556
|
14/01/2023
|
No Such Account
|
|
2126
|
UP3112007_130922FTO_1229133
|
3112007000NRG23120920220133292
|
4808530289
|
13/09/2022
|
Ajay
|
Ajay
|
3112007WL008792
|
00415
|
SBIN0002345
|
2130
|
17/09/2022
|
Account closed
|
|
2127
|
UP3112007_110522APB_FTO_190844
|
3112007000NRG23110520220010625
|
1274159340
|
11/05/2022
|
Shree Bharat
|
Shree Bharat
|
3112007WL000884
|
00354
|
PUNB0206500
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3112007_060522FTO_162686
|
3112007000NRG23050520220007313
|
1269694354
|
06/05/2022
|
Guddi
|
Guddi
|
3112007WL000660
|
00354
|
PUNB0087800
|
213
|
16/05/2022
|
No Such Account
|
|
2129
|
UP3112007_050522FTO_155597
|
3112007000NRG23050520220007102
|
1269523204
|
05/05/2022
|
Mintu
|
Mintu
|
3112007WL000650
|
00354
|
PUNB0052010
|
852
|
16/05/2022
|
No Such Account
|
|
2130
|
UP3112007_050522APB_FTO_155583
|
3112007000NRG23050520220007082
|
1269958026
|
05/05/2022
|
Dulichand
|
Dulichand
|
3112007WL000649
|
00048
|
BKID0007145
|
2130
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
2131
|
UP3112007_050522FTO_155597
|
3112007000NRG23050520220007064
|
1269523198
|
05/05/2022
|
Mushrraf
|
Mushrraf
|
3112007WL000645
|
00176
|
IDIB000T169
|
2130
|
16/05/2022
|
No Such Account
|
|
2132
|
UP3112007_050522FTO_155597
|
3112007000NRG23050520220007058
|
1269523199
|
05/05/2022
|
Soniya
|
Soniya
|
3112007WL000644
|
00354
|
PUNB0009410
|
2982
|
16/05/2022
|
Account closed
|
|
2133
|
UP3112007_041122FTO_1520511
|
3112007000NRG23041120220170984
|
6617701730
|
04/11/2022
|
Aman
|
Aman
|
3112007WL011777
|
00415
|
SBIN0002345
|
2556
|
24/11/2022
|
No Such Account
|
|
2134
|
UP3112007_041122APB_FTO_1520523
|
3112007000NRG23041120220170974
|
6618371667
|
04/11/2022
|
Tejpal
|
Tejpal
|
3112007WL011777
|
00177
|
IOBA0000594
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
UP3112007_060622FTO_371562
|
3112007000NRG23040620220033790
|
2214811177
|
06/06/2022
|
Sandeep
|
Sandeep
|
3112007WL002191
|
00468
|
UBIN0547697
|
852
|
11/06/2022
|
No Such Account
|
|
2136
|
UP3112007_060622FTO_371562
|
3112007000NRG23040620220033747
|
2214811179
|
06/06/2022
|
Rohit Kumar
|
Rohit Kumar
|
3112007WL002189
|
00032
|
UTIB0000420
|
2982
|
11/06/2022
|
No Such Account
|
|
2137
|
UP3112007_060622APB_FTO_371600
|
3112007000NRG23040620220033710
|
2215933102
|
06/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3112007WL002186
|
00354
|
PUNB0372500
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3112007_040123APB_FTO_1904309
|
3112007000NRG23040120230216832
|
8052066121
|
04/01/2023
|
Bitturam
|
Bitturam
|
3112007WL015153
|
00177
|
IOBA0000594
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UP3112007_040123APB_FTO_1904309
|
3112007000NRG23040120230216556
|
8052066254
|
04/01/2023
|
Javed
|
Javed
|
3112007WL015135
|
00415
|
SBIN0002345
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2140
|
UP3112007_040123FTO_1904273
|
3112007000NRG23040120230216506
|
8058191445
|
04/01/2023
|
Praveen
|
Praveen
|
3112007WL015131
|
00415
|
SBIN0002345
|
2343
|
19/01/2023
|
No Such Account
|
|
2141
|
UP3112007_040123APB_FTO_1904309
|
3112007000NRG23040120230216460
|
8052066160
|
04/01/2023
|
Pravindra
|
Pravindra
|
3112007WL015128
|
00354
|
PUNB0067900
|
2556
|
19/01/2023
|
Account closed
|
|
2142
|
UP3112007_031222APB_FTO_1672228
|
3112007000NRG23031220220193514
|
7914171476
|
03/12/2022
|
Dharmendra
|
Dharmendra
|
3112007WL013331
|
00354
|
PUNB0009410
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3112007_031222FTO_1672222
|
3112007000NRG23031220220193496
|
7913991565
|
03/12/2022
|
KArm singh
|
KArm singh
|
3112007WL013330
|
00354
|
PUNB0372500
|
2556
|
14/01/2023
|
No Such Account
|
|
2144
|
UP3112007_031222APB_FTO_1672228
|
3112007000NRG23031220220193495
|
7914171488
|
03/12/2022
|
Brijesh
|
Brijesh
|
3112007WL013330
|
00354
|
PUNB0372500
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3112007_031222APB_FTO_1672228
|
3112007000NRG23031220220193470
|
7914171455
|
03/12/2022
|
Nakli ram
|
Nakli ram
|
3112007WL013328
|
00462
|
UCBA0000552
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
UP3112007_031222APB_FTO_1672228
|
3112007000NRG23031220220193462
|
7914171495
|
03/12/2022
|
Ranbeer
|
Ranbeer
|
3112007WL013327
|
00354
|
PUNB0372500
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3112007_041022FTO_1359937
|
3112007000NRG23031020220149065
|
5337678090
|
04/10/2022
|
Satish kumar
|
Satish kumar
|
3112007WL010080
|
00354
|
PUNB0052010
|
2556
|
08/10/2022
|
No Such Account
|
|
2148
|
UP3112007_041022APB_FTO_1359938
|
3112007000NRG23031020220149041
|
5337819492
|
04/10/2022
|
Sunil
|
Sunil
|
3112007WL010079
|
00354
|
PUNB0372500
|
1917
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UP3112007_041022FTO_1359937
|
3112007000NRG23031020220148955
|
5337678161
|
04/10/2022
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3112007WL010072
|
00354
|
PUNB0052010
|
1704
|
08/10/2022
|
No Such Account
|
|
2150
|
UP3112007_041022APB_FTO_1359942
|
3112007000NRG23031020220148899
|
5339244623
|
04/10/2022
|
Rajesh
|
Rajesh
|
3112007WL010065
|
00468
|
UBIN0547697
|
1065
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UP3112007_041022APB_FTO_1359942
|
3112007000NRG23031020220148832
|
5339244644
|
04/10/2022
|
Sonu
|
Sonu
|
3112007WL010062
|
00415
|
SBIN0002345
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3112007_041022APB_FTO_1359942
|
3112007000NRG23031020220148712
|
5339244646
|
04/10/2022
|
Samay Singh
|
Samay Singh
|
3112007WL010053
|
00415
|
SBIN0002345
|
2130
|
08/10/2022
|
Account closed
|
|
2153
|
UP3112007_030922APB_FTO_1160702
|
3112007000NRG23030920220128637
|
4648926442
|
03/09/2022
|
Jita
|
Jita
|
3112007WL008397
|
00354
|
PUNB0067900
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
UP3112007_030922FTO_1160649
|
3112007000NRG23030920220128622
|
4649534382
|
03/09/2022
|
ARIF
|
ARIF
|
3112007WL008395
|
00354
|
PUNB0206500
|
2130
|
12/09/2022
|
No Such Account
|
|
2155
|
UP3112007_030922FTO_1160649
|
3112007000NRG23030920220128615
|
4649534383
|
03/09/2022
|
Alimuddin
|
Alimuddin
|
3112007WL008395
|
00354
|
PUNB0206500
|
2130
|
12/09/2022
|
No Such Account
|
|
2156
|
UP3112007_030922APB_FTO_1160702
|
3112007000NRG23030920220128588
|
4648926521
|
03/09/2022
|
Sanjay
|
Sanjay
|
3112007WL008393
|
00177
|
IOBA0000594
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
UP3112007_030922APB_FTO_1160680
|
3112007000NRG23030920220128544
|
4645734823
|
03/09/2022
|
Dulichand
|
Dulichand
|
3112007WL008389
|
00048
|
BKID0007145
|
213
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
2158
|
UP3112007_030922FTO_1160621
|
3112007000NRG23030920220128543
|
4646575770
|
03/09/2022
|
Satish kumar
|
Satish kumar
|
3112007WL008389
|
00177
|
IOBA0000594
|
213
|
12/09/2022
|
No Such Account
|
|
2159
|
UP3112007_030822FTO_946008
|
3112007000NRG23030820220102598
|
3902123275
|
03/08/2022
|
Ombeer
|
Ombeer
|
3112007WL006337
|
00354
|
PUNB0206500
|
2556
|
12/08/2022
|
No Such Account
|
|
2160
|
UP3112007_030822FTO_946008
|
3112007000NRG23030820220102479
|
3902123290
|
03/08/2022
|
Tassuvar
|
Tassuvar
|
3112007WL006326
|
00415
|
SBIN0002345
|
2556
|
12/08/2022
|
No Such Account
|
|
2161
|
UP3112007_231222FTO_1803137
|
3112007000NRG23021220220192864
|
8054660656
|
23/12/2022
|
Ashwani
|
Ashwani
|
3112007WL0013268
|
00176
|
IDIB000M545
|
2556
|
19/01/2023
|
No Such Account
|
|
2162
|
UP3112007_021222FTO_1666035
|
3112007000NRG23021220220192733
|
7913014413
|
02/12/2022
|
Ashwani
|
Ashwani
|
3112007WL013248
|
00176
|
IDIB000M545
|
1065
|
14/01/2023
|
No Such Account
|
|
2163
|
UP3112007_021222APB_FTO_1666045
|
3112007000NRG23021220220192681
|
7912959438
|
02/12/2022
|
Anuj
|
Anuj
|
3112007WL013244
|
00415
|
SBIN0002345
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3112007_021122FTO_1510029
|
3112007000NRG23021120220169566
|
6616534580
|
02/11/2022
|
Biram
|
Biram
|
3112007WL011695
|
00354
|
PUNB0052010
|
2556
|
24/11/2022
|
No Such Account
|
|
2165
|
UP3112007_021122APB_FTO_1510037
|
3112007000NRG23021120220169513
|
6615046807
|
02/11/2022
|
Ruba
|
Ruba
|
3112007WL011690
|
00415
|
SBIN0011464
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3112007_030922FTO_1160743
|
3112007000NRG23020920220126981
|
4646697174
|
03/09/2022
|
ARIF
|
ARIF
|
3112007WL0008276
|
00354
|
PUNB0206500
|
2556
|
12/09/2022
|
No Such Account
|
|
2167
|
UP3112007_030922FTO_1160593
|
3112007000NRG23020920220126664
|
4644762239
|
03/09/2022
|
Kaluram
|
Kaluram
|
3112007WL008246
|
00176
|
IDIB000M545
|
2556
|
12/09/2022
|
No Such Account
|
|
2168
|
UP3112007_030922FTO_1160593
|
3112007000NRG23020920220126657
|
4644762327
|
03/09/2022
|
Gordhan
|
Gordhan
|
3112007WL008246
|
00462
|
UCBA0001113
|
2556
|
12/09/2022
|
No Such Account
|
|
2169
|
UP3112007_030922FTO_1160593
|
3112007000NRG23020920220126649
|
4644762329
|
03/09/2022
|
SOLANKI
|
SOLANKI
|
3112007WL008246
|
00462
|
UCBA0001113
|
2556
|
12/09/2022
|
No Such Account
|
|
2170
|
UP3112007_030922FTO_1160593
|
3112007000NRG23020920220126606
|
4644762328
|
03/09/2022
|
Anguri
|
Anguri
|
3112007WL008246
|
00462
|
UCBA0001113
|
852
|
12/09/2022
|
No Such Account
|
|
2171
|
UP3112007_030922FTO_1160593
|
3112007000NRG23020920220126581
|
4644762240
|
03/09/2022
|
Neeta
|
Neeta
|
3112007WL008246
|
00176
|
IDIB000M545
|
639
|
12/09/2022
|
No Such Account
|
|
2172
|
UP3112007_030922FTO_1160593
|
3112007000NRG23020920220126578
|
4644762326
|
03/09/2022
|
Geeta
|
Geeta
|
3112007WL008246
|
00462
|
UCBA0001113
|
1917
|
12/09/2022
|
No Such Account
|
|
2173
|
UP3112007_030922FTO_1160649
|
3112007000NRG23020920220126566
|
4649534333
|
03/09/2022
|
Kareshan
|
Kareshan
|
3112007WL008245
|
00176
|
IDIB000M545
|
1491
|
12/09/2022
|
Account closed
|
|
2174
|
UP3112007_020722APB_FTO_618161
|
3112007000NRG23020720220068310
|
2851344816
|
02/07/2022
|
Dulichand
|
Dulichand
|
3112007WL003988
|
00048
|
BKID0007145
|
213
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
2175
|
UP3112007_020722APB_FTO_618161
|
3112007000NRG23020720220068240
|
2851344818
|
02/07/2022
|
Roshan
|
Roshan
|
3112007WL003982
|
00354
|
PUNB0067900
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3112007_020722FTO_618136
|
3112007000NRG23020720220068188
|
2852969712
|
02/07/2022
|
Anuj kumar
|
Anuj kumar
|
3112007WL003980
|
00354
|
PUNB0067900
|
2556
|
07/07/2022
|
No Such Account
|
|
2177
|
UP3112007_020522FTO_142080
|
3112007000NRG23020520220005778
|
1090602097
|
02/05/2022
|
Seema
|
Seema
|
3112007WL000522
|
00354
|
PUNB0206500
|
426
|
13/05/2022
|
Account closed
|
|
2178
|
UP3112007_020522APB_FTO_142082
|
3112007000NRG23020520220005775
|
1090900012
|
02/05/2022
|
Ejaz
|
Ejaz
|
3112007WL000522
|
00354
|
PUNB0206500
|
852
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3112007_020522FTO_142080
|
3112007000NRG23020520220005739
|
1090602028
|
02/05/2022
|
Insaar
|
Insaar
|
3112007WL000520
|
00415
|
SBIN0002345
|
213
|
13/05/2022
|
No Such Account
|
|
2180
|
UP3112007_020522FTO_142080
|
3112007000NRG23020520220005735
|
1090602070
|
02/05/2022
|
Rajnish
|
Rajnish
|
3112007WL000519
|
00468
|
UBIN0547697
|
639
|
12/05/2022
|
Account closed
|
|
2181
|
UP3112007_020522FTO_140715
|
3112007000NRG23020520220005560
|
1090603489
|
02/05/2022
|
Sanjay
|
Sanjay
|
3112007WL000503
|
00354
|
PUNB0206500
|
2982
|
13/05/2022
|
No Such Account
|
|
2182
|
UP3112007_020522APB_FTO_140719
|
3112007000NRG23020520220005551
|
1090901207
|
02/05/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3112007WL000501
|
00354
|
PUNB0372500
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3112007_011122APB_FTO_1502200
|
3112007000NRG23011120220168453
|
6615046736
|
01/11/2022
|
Binder Kumar
|
Binder Kumar
|
3112007WL011627
|
00468
|
UBIN0547697
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3112007_011122APB_FTO_1502200
|
3112007000NRG23011120220167699
|
6615046704
|
01/11/2022
|
Talim
|
Talim
|
3112007WL011567
|
00415
|
SBIN0006396
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3112007_011122APB_FTO_1502200
|
3112007000NRG23011120220167646
|
6615046699
|
01/11/2022
|
Rijwan
|
Rijwan
|
3112007WL011561
|
00354
|
PUNB0067900
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3112007_011122FTO_1502160
|
3112007000NRG23011120220167628
|
6614049491
|
01/11/2022
|
Satish kumar
|
Satish kumar
|
3112007WL011560
|
00354
|
PUNB0067900
|
213
|
24/11/2022
|
No Such Account
|
|
2187
|
UP3112007_011122FTO_1502160
|
3112007000NRG23011120220167622
|
6614049455
|
01/11/2022
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3112007WL011557
|
00354
|
PUNB0067900
|
2343
|
24/11/2022
|
No Such Account
|
|
2188
|
UP3112007_011022APB_FTO_1343342
|
3112007000NRG23011020220148137
|
5311488516
|
01/10/2022
|
MUKESH SO HARI CHAND
|
MUKESH SO HARI CHAND
|
3112007WL009993
|
00354
|
PUNB0009410
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
UP3112007_011022APB_FTO_1343342
|
3112007000NRG23011020220148087
|
5311488543
|
01/10/2022
|
Afzal
|
Afzal
|
3112007WL009989
|
00415
|
SBIN0002345
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
UP3112007_010622FTO_330963
|
3112007000NRG23010620220029878
|
N062200258925
|
01/06/2022
|
aMANAT
|
aMANAT
|
3112007WL001986
|
00354
|
PUNB0009410
|
2130
|
09/06/2022
|
No Such Account
|
|
2191
|
UP3112007_010622FTO_330963
|
3112007000NRG23010620220029877
|
N062200258923
|
01/06/2022
|
mUJIBAL
|
mUJIBAL
|
3112007WL001986
|
00354
|
PUNB0009410
|
2130
|
09/06/2022
|
No Such Account
|
|
2192
|
UP3112007_010622APB_FTO_330972
|
3112007000NRG23010620220029875
|
N0622002588DD
|
01/06/2022
|
MUSARRAT SO HAMID SHAH
|
MUSARRAT SO HAMID SHAH
|
3112007WL001986
|
00354
|
PUNB0009410
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3112007_130722FTO_742717
|
3112007000NRG22310520220245227
|
3866501457
|
13/07/2022
|
Rajnish
|
Rajnish
|
3112007WL0022153
|
00468
|
UBIN0547697
|
2448
|
11/08/2022
|
No Such Account
|
|
2194
|
UP3112007_010422FTO_6343
|
3112007000NRG22310320220242022
|
0888910464
|
01/04/2022
|
Sanjay
|
Sanjay
|
3112007WL021793
|
00354
|
PUNB0206500
|
1428
|
06/05/2022
|
No Such Account
|
|
2195
|
UP3112007_210722FTO_827116
|
3112007000NRG22210720220245307
|
3875683332
|
21/07/2022
|
Somi
|
Somi
|
3112007WL0022189
|
00354
|
PUNB0087800
|
1020
|
11/08/2022
|
No Such Account
|
|
2196
|
UP3112007_020422APB_FTO_16641
|
3112007000NRG22010420220243094
|
0888984370
|
02/04/2022
|
Pitam
|
Pitam
|
3112007WL021916
|
00354
|
PUNB0206500
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UP3112007_010422APB_FTO_6361
|
3112007000NRG22010420220242983
|
0888979253
|
01/04/2022
|
Rasila
|
Rasila
|
3112007WL021903
|
00354
|
PUNB0009410
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
UP3112007_010422APB_FTO_6361
|
3112007000NRG22010420220242932
|
0888979249
|
01/04/2022
|
Somi
|
Somi
|
3112007WL021896
|
00354
|
PUNB0087800
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3112007_020522FTO_140741
|
3112007000NRG20210820210195120
|
1090604093
|
02/05/2022
|
Shabnam
|
Shabnam
|
3112007WL014012
|
00415
|
SBIN0002345
|
2002
|
13/05/2022
|
No Such Account
|
|
2200
|
UP3112007_020522FTO_140741
|
3112007000NRG20210820210195118
|
1090604091
|
02/05/2022
|
Sonu
|
Sonu
|
3112007WL014011
|
00415
|
SBIN0002345
|
546
|
13/05/2022
|
No Such Account
|
|
2201
|
UP3112007_020522FTO_140741
|
3112007000NRG20210820210195116
|
1090604092
|
02/05/2022
|
Nyamat
|
Nyamat
|
3112007WL014009
|
00415
|
SBIN0002345
|
182
|
13/05/2022
|
No Such Account
|
|
2202
|
UP3112007_020522FTO_140741
|
3112007000NRG20210820210195115
|
1090604094
|
02/05/2022
|
Iklaq
|
Iklaq
|
3112007WL014008
|
00415
|
SBIN0002345
|
728
|
13/05/2022
|
No Such Account
|
|
2203
|
UP3112007_020522FTO_140742
|
3112007000NRG17220420220179283
|
1090664990
|
02/05/2022
|
Subhash
|
Subhash
|
3112007WL0010413
|
00354
|
PUNB0067900
|
174
|
13/05/2022
|
No Such Account
|
|
2204
|
UP3112007_180622FTO_486663
|
3112007000NRG23180620220051117
|
2514945400
|
18/06/2022
|
Monu kumar
|
Monu kumar
|
3112007WL003096
|
00354
|
PUNB0009410
|
426
|
29/06/2022
|
No Such Account
|
|
2205
|
UP3112007_180622FTO_486663
|
3112007000NRG23180620220051088
|
2514945430
|
18/06/2022
|
aMANAT
|
aMANAT
|
3112007WL003093
|
00354
|
PUNB0087800
|
2982
|
29/06/2022
|
No Such Account
|
|
2206
|
UP3112007_171122APB_FTO_1575722
|
3112007000NRG23171120220179398
|
6637064805
|
17/11/2022
|
Talim
|
Talim
|
3112007WL012316
|
00415
|
SBIN0006396
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
UP3112007_180722APB_FTO_796433
|
3112007000NRG23160720220083383
|
3882224384
|
18/07/2022
|
Brijesh
|
Brijesh
|
3112007WL004939
|
00354
|
PUNB0372500
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
UP3112007_180722FTO_796424
|
3112007000NRG23160720220083382
|
3882080831
|
18/07/2022
|
Ankit Kumar
|
Ankit Kumar
|
3112007WL004939
|
00354
|
PUNB0372500
|
1491
|
11/08/2022
|
No Such Account
|
|
2209
|
UP3112007_180722APB_FTO_796433
|
3112007000NRG23160720220083353
|
3882224412
|
18/07/2022
|
sushil
|
sushil
|
3112007WL004938
|
00354
|
PUNB0206500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
UP3112007_180722APB_FTO_796433
|
3112007000NRG23160720220083282
|
3882224428
|
18/07/2022
|
Nakli ram
|
Nakli ram
|
3112007WL004932
|
00462
|
UCBA0000552
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3112007_180722APB_FTO_796433
|
3112007000NRG23160720220083277
|
3882224341
|
18/07/2022
|
Laxman
|
Laxman
|
3112007WL004931
|
00354
|
PUNB0087800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
UP3112007_180722APB_FTO_796433
|
3112007000NRG23160720220083249
|
3882224311
|
18/07/2022
|
PARVEEN
|
PARVEEN
|
3112007WL004928
|
00354
|
PUNB0009410
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3112007_160323APB_FTO_2183117
|
3112007000NRG23160320230256117
|
0359278520
|
16/03/2023
|
SAJID ALI SO SANNAVAR
|
SAJID ALI SO SANNAVAR
|
3112007WL018382
|
00354
|
PUNB0009410
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
UP3112007_151222FTO_1750415
|
3112007000NRG23151220220202614
|
7919414339
|
15/12/2022
|
Amrish
|
Amrish
|
3112007WL014105
|
00415
|
SBIN0002345
|
1917
|
14/01/2023
|
No Such Account
|
|
2215
|
UP3112007_170922FTO_1256899
|
3112007000NRG23150920220136127
|
5307004198
|
17/09/2022
|
Najar
|
Najar
|
3112007WL009016
|
00354
|
PUNB0052010
|
2130
|
07/10/2022
|
No Such Account
|
|
2216
|
UP3112007_170922APB_FTO_1256926
|
3112007000NRG23150920220136061
|
5307235724
|
17/09/2022
|
SAHEEN ABBAS SO JAHIR ABBAS
|
SAHEEN ABBAS SO JAHIR ABBAS
|
3112007WL009010
|
00354
|
PUNB0009410
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2217
|
UP3112001_151222APB_FTO_1749931
|
3112001000NRG23151220220202308
|
7919617695
|
15/12/2022
|
ALIM
|
ALIM
|
3112001WL014086
|
00354
|
PUNB0101900
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UP3112001_200323APB_FTO_2199799
|
3112001000NRG23180320230258418
|
0331081483
|
20/03/2023
|
RAJPAL
|
RAJPAL
|
3112001WL018579
|
00354
|
PUNB0247000
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3112001_200323APB_FTO_2199799
|
3112001000NRG23180320230258426
|
0331081468
|
20/03/2023
|
RAJINDRA
|
RAJINDRA
|
3112001WL018579
|
00354
|
PUNB0247000
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
UP3112001_240922APB_FTO_1297835
|
3112001000NRG23230920220142207
|
5310710921
|
24/09/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL009500
|
00468
|
UBIN0534226
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UP3112001_280622APB_FTO_569373
|
3112001000NRG23230620220057008
|
2899721128
|
28/06/2022
|
B
|
B
|
3112001WL003413
|
00354
|
PUNB0206300
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UP3112001_240223APB_FTO_2073762
|
3112001000NRG23230220230241347
|
0320895629
|
24/02/2023
|
PINKI
|
PINKI
|
3112001WL017144
|
00415
|
SBIN0006395
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
UP3112001_240223APB_FTO_2073762
|
3112001000NRG23230220230241293
|
0320895610
|
24/02/2023
|
MAINA
|
MAINA
|
3112001WL017144
|
00415
|
SBIN0006395
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
UP3112001_240223APB_FTO_2073762
|
3112001000NRG23230220230241292
|
0320895577
|
24/02/2023
|
SHANTI
|
SHANTI
|
3112001WL017144
|
00415
|
SBIN0006395
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
UP3112001_230223APB_FTO_2071229
|
3112001000NRG23230220230241103
|
0320570941
|
23/02/2023
|
RITU
|
RITU
|
3112001WL017123
|
00354
|
PUNB0206300
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
UP3112001_221122APB_FTO_1604683
|
3112001000NRG23221120220184013
|
6673985686
|
22/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3112001WL012616
|
00354
|
PUNB0101900
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3112001_220622FTO_516186
|
3112001000NRG23220620220054400
|
2563833451
|
22/06/2022
|
MINKASHI
|
MINKASHI
|
3112001WL003294
|
00415
|
SBIN0006398
|
1491
|
30/06/2022
|
No Such Account
|
|
2228
|
UP3112001_220422APB_FTO_97949
|
3112001000NRG23220420220002033
|
0920729205
|
22/04/2022
|
BIR SINGH
|
BIR SINGH
|
3112001WL000200
|
00354
|
PUNB0247000
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
UP3112001_220422APB_FTO_96030
|
3112001000NRG23220420220001859
|
0919853490
|
22/04/2022
|
RAJKALI
|
RAJKALI
|
3112001WL000185
|
00415
|
SBIN0006395
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3112001_230323APB_FTO_2219689
|
3112001000NRG23220320230260815
|
0337777194
|
23/03/2023
|
Masroofa
|
Masroofa
|
3112001WL018842
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2231
|
UP3112001_220922FTO_1287150
|
3112001000NRG23210920220141061
|
5309395667
|
22/09/2022
|
KIRAN
|
KIRAN
|
3112001WL009408
|
00468
|
UBIN0534226
|
2982
|
07/10/2022
|
Account closed
|
|
2232
|
UP3112001_210922FTO_1280040
|
3112001000NRG23210920220140584
|
5309428874
|
21/09/2022
|
HIMANSHU
|
HIMANSHU
|
3112001WL009388
|
00415
|
SBIN0010558
|
2130
|
07/10/2022
|
Account closed
|
|
2233
|
UP3112001_220922FTO_1287187
|
3112001000NRG23210920220140029
|
5309405432
|
22/09/2022
|
CHOMPPA
|
CHOMPPA
|
3112001WL0009343
|
00354
|
PUNB0311800
|
1491
|
07/10/2022
|
Account closed
|
|
2234
|
UP3112001_220922FTO_1287187
|
3112001000NRG23210920220140028
|
5309405431
|
22/09/2022
|
CHOMPPA
|
CHOMPPA
|
3112001WL0009343
|
00354
|
PUNB0311800
|
1278
|
07/10/2022
|
Account closed
|
|
2235
|
UP3112001_210722APB_FTO_822625
|
3112001000NRG23210720220086879
|
3906943104
|
21/07/2022
|
BIR SINGH
|
BIR SINGH
|
3112001WL005198
|
00354
|
PUNB0247000
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
UP3112001_270522APB_FTO_280978
|
3112001000NRG23210520220020328
|
1881683306
|
27/05/2022
|
MUSTAFFA
|
MUSTAFFA
|
3112001WL001383
|
00415
|
SBIN0006395
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3112007_170922APB_FTO_1256926
|
3112007000NRG23150920220135874
|
5307235641
|
17/09/2022
|
Mohsin
|
Mohsin
|
3112007WL009005
|
00415
|
SBIN0002345
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2238
|
UP3112007_150622FTO_452417
|
3112007000NRG23150620220046439
|
2443378790
|
15/06/2022
|
Sakshi
|
Sakshi
|
3112007WL002851
|
00354
|
PUNB0067900
|
1065
|
23/06/2022
|
No Such Account
|
|
2239
|
UP3112007_150622FTO_452417
|
3112007000NRG23150620220046360
|
2443378814
|
15/06/2022
|
shehzaad
|
shehzaad
|
3112007WL002845
|
00354
|
PUNB0372500
|
2982
|
23/06/2022
|
No Such Account
|
|
2240
|
UP3112007_141222FTO_1742539
|
3112007000NRG23141220220201465
|
7918368225
|
14/12/2022
|
Meera
|
Meera
|
3112007WL013994
|
00415
|
SBIN0002345
|
1704
|
14/01/2023
|
No Such Account
|
|
2241
|
UP3112007_141122APB_FTO_1556049
|
3112007000NRG23141120220176837
|
6633872148
|
14/11/2022
|
Rahul
|
Rahul
|
3112007WL012155
|
00354
|
PUNB0009410
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UP3112007_220822FTO_1085065
|
3112007000NRG23140820220112132
|
4278678205
|
22/08/2022
|
Shamimu
|
Shamimu
|
3112007WL0007032
|
00415
|
SBIN0002345
|
2982
|
30/08/2022
|
No Such Account
|
|
2243
|
UP3112007_150323FTO_2170646
|
3112007000NRG23140320230254421
|
0364477444
|
15/03/2023
|
SARIK
|
SARIK
|
3112007WL018249
|
00354
|
PUNB0067900
|
1491
|
31/03/2023
|
No Such Account
|
|
2244
|
UP3112007_150323APB_FTO_2170743
|
3112007000NRG23140320230254418
|
0361308565
|
15/03/2023
|
Mantoo
|
Mantoo
|
3112007WL018249
|
00177
|
IOBA0000594
|
1704
|
31/03/2023
|
Account closed
|
|
2245
|
UP3112007_150323FTO_2170646
|
3112007000NRG23140320230254385
|
0364477452
|
15/03/2023
|
Rajesh
|
Rajesh
|
3112007WL018248
|
00354
|
PUNB0067900
|
1704
|
31/03/2023
|
No Such Account
|
|
2246
|
UP3112007_150323APB_FTO_2170710
|
3112007000NRG23140320230254269
|
0361301186
|
15/03/2023
|
SAJID ALI SO SANNAVAR
|
SAJID ALI SO SANNAVAR
|
3112007WL018245
|
00354
|
PUNB0009410
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UP3112007_150323APB_FTO_2170772
|
3112007000NRG23140320230254193
|
0360667802
|
15/03/2023
|
MRS SAROJ DEVI
|
MRS SAROJ DEVI
|
3112007WL018243
|
00354
|
PUNB0087800
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3112007_150323APB_FTO_2170685
|
3112007000NRG23140320230254192
|
0361308332
|
15/03/2023
|
MRS SAROJ DEVI
|
MRS SAROJ DEVI
|
3112007WL018243
|
00354
|
PUNB0087800
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3112007_150323FTO_2170646
|
3112007000NRG23140320230254136
|
0364477368
|
15/03/2023
|
Usama
|
Usama
|
3112007WL018241
|
00354
|
PUNB0009410
|
2769
|
31/03/2023
|
No Such Account
|
|
2250
|
UP3112007_150323APB_FTO_2170685
|
3112007000NRG23140320230254077
|
0361308317
|
15/03/2023
|
Rajkumar
|
Rajkumar
|
3112007WL018238
|
00354
|
PUNB0087800
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3112007_150323FTO_2170646
|
3112007000NRG23140320230254076
|
0364477454
|
15/03/2023
|
Akshay
|
Akshay
|
3112007WL018238
|
00354
|
PUNB0087800
|
213
|
31/03/2023
|
No Such Account
|
|
2252
|
UP3112007_150323APB_FTO_2170743
|
3112007000NRG23140320230254063
|
0361308592
|
15/03/2023
|
Saroj
|
Saroj
|
3112007WL018238
|
00354
|
PUNB0087800
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UP3112007_150323APB_FTO_2170743
|
3112007000NRG23140320230254039
|
0361308482
|
15/03/2023
|
Anshul
|
Anshul
|
3112007WL018237
|
00415
|
SBIN0002345
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
UP3112007_150323APB_FTO_2170710
|
3112007000NRG23140320230253994
|
0361301197
|
15/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3112007WL018236
|
00354
|
PUNB0009410
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3112007_150323FTO_2170646
|
3112007000NRG23140320230253977
|
0364477503
|
15/03/2023
|
Sukhveer
|
Sukhveer
|
3112007WL018234
|
00354
|
PUNB0372500
|
2769
|
31/03/2023
|
No Such Account
|
|
2256
|
UP3112007_150323FTO_2170646
|
3112007000NRG23140320230253974
|
0364477504
|
15/03/2023
|
Jarife
|
Jarife
|
3112007WL018233
|
00354
|
PUNB0372500
|
2769
|
31/03/2023
|
No Such Account
|
|
2257
|
UP3112007_150323FTO_2170646
|
3112007000NRG23140320230253945
|
0364477502
|
15/03/2023
|
Somi
|
Somi
|
3112007WL018231
|
00354
|
PUNB0372500
|
2769
|
31/03/2023
|
No Such Account
|
|
2258
|
UP3112007_150323APB_FTO_2170772
|
3112007000NRG23140320230253939
|
0360667687
|
15/03/2023
|
Shyamkumar
|
Shyamkumar
|
3112007WL018230
|
00354
|
PUNB0087800
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3112007_150323APB_FTO_2170743
|
3112007000NRG23140320230253938
|
0361308594
|
15/03/2023
|
Shyamkumar
|
Shyamkumar
|
3112007WL018230
|
00354
|
PUNB0087800
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3112001_270522APB_FTO_280978
|
3112001000NRG23210520220020254
|
1881683286
|
27/05/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL001383
|
00468
|
UBIN0534226
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
UP3112001_260522APB_FTO_267518
|
3112001000NRG23210520220020241
|
1821631840
|
26/05/2022
|
MEHRAJ
|
MEHRAJ
|
3112001WL001382
|
00415
|
SBIN0006395
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3112001_260522APB_FTO_269374
|
3112001000NRG23210520220020055
|
1821632848
|
26/05/2022
|
MATLUB
|
MATLUB
|
3112001WL001376
|
00354
|
PUNB0311800
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
UP3112001_210223APB_FTO_2063675
|
3112001000NRG23210220230239166
|
0312717047
|
21/02/2023
|
MAINA
|
MAINA
|
3112001WL016965
|
00354
|
PUNB0247000
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3112001_210123FTO_1986658
|
3112001000NRG23210120230227304
|
8170217336
|
21/01/2023
|
RAHUL
|
RAHUL
|
3112001WL015795
|
00354
|
PUNB0311800
|
1491
|
25/01/2023
|
Account closed
|
|
2265
|
UP3112001_201222APB_FTO_1780290
|
3112001000NRG23201220220205755
|
8045552405
|
20/12/2022
|
BALA
|
BALA
|
3112001WL014346
|
00354
|
PUNB0311800
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
UP3112001_200922APB_FTO_1274145
|
3112001000NRG23200920220139797
|
5309481097
|
20/09/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL009318
|
00468
|
UBIN0534226
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3112001_191222APB_FTO_1774592
|
3112001000NRG23191220220204924
|
8043467603
|
19/12/2022
|
reena devi
|
reena devi
|
3112001WL014299
|
00354
|
PUNB0311800
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3112001_191222FTO_1771445
|
3112001000NRG23191220220204676
|
8043341096
|
19/12/2022
|
LILADEVI
|
LILADEVI
|
3112001WL014273
|
00415
|
SBIN0010558
|
639
|
19/01/2023
|
Account closed
|
|
2269
|
UP3112001_191222FTO_1771262
|
3112001000NRG23191220220204641
|
8043338178
|
19/12/2022
|
ARJUN
|
ARJUN
|
3112001WL014270
|
00354
|
PUNB0101900
|
1704
|
19/01/2023
|
No Such Account
|
|
2270
|
UP3112001_191222APB_FTO_1771265
|
3112001000NRG23191220220204614
|
8043467512
|
19/12/2022
|
KRISHNA
|
KRISHNA
|
3112001WL014270
|
00415
|
SBIN0006395
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3112001_191222FTO_1771241
|
3112001000NRG23191220220204609
|
8043340139
|
19/12/2022
|
PARMOD
|
PARMOD
|
3112001WL014269
|
00415
|
SBIN0006395
|
1704
|
19/01/2023
|
Account closed
|
|
2272
|
UP3112001_221122APB_FTO_1604802
|
3112001000NRG23191120220181524
|
6673981439
|
22/11/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL012463
|
00468
|
UBIN0534226
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3112001_191122APB_FTO_1587861
|
3112001000NRG23191120220181329
|
6655305092
|
19/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3112001WL012450
|
00354
|
PUNB0247000
|
2343
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
UP3112001_191022FTO_1446856
|
3112001000NRG23191020220159646
|
6615741283
|
19/10/2022
|
ISTKHAR
|
ISTKHAR
|
3112001WL010897
|
00354
|
PUNB0311800
|
3195
|
24/11/2022
|
No Such Account
|
|
2275
|
UP3112001_191022FTO_1446856
|
3112001000NRG23191020220159642
|
6615741285
|
19/10/2022
|
JUNAID
|
JUNAID
|
3112001WL010897
|
00354
|
PUNB0311800
|
3195
|
24/11/2022
|
No Such Account
|
|
2276
|
UP3112001_191022FTO_1446856
|
3112001000NRG23191020220159638
|
6615741284
|
19/10/2022
|
AFSANA
|
AFSANA
|
3112001WL010897
|
00354
|
PUNB0311800
|
3195
|
24/11/2022
|
No Such Account
|
|
2277
|
UP3112001_190922FTO_1264066
|
3112001000NRG23190920220138751
|
5309427571
|
19/09/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0009218
|
00468
|
UBIN0534226
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2278
|
UP3112001_190922FTO_1264066
|
3112001000NRG23190920220138750
|
5309427568
|
19/09/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0009218
|
00468
|
UBIN0534226
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2279
|
UP3112001_190922FTO_1264066
|
3112001000NRG23190920220138749
|
5309427570
|
19/09/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0009218
|
00468
|
UBIN0534226
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2280
|
UP3112001_190922FTO_1264066
|
3112001000NRG23190920220138748
|
5309427569
|
19/09/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0009218
|
00468
|
UBIN0534226
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2281
|
UP3112001_190922FTO_1264066
|
3112001000NRG23190920220138745
|
5309427565
|
19/09/2022
|
MUSTAFFA
|
MUSTAFFA
|
3112001WL0009218
|
00415
|
SBIN0006395
|
1491
|
07/10/2022
|
Account closed
|
|
2282
|
UP3112001_190722FTO_798660
|
3112001000NRG23190720220084906
|
3914460526
|
19/07/2022
|
SMT BALA AND BALRAM
|
SMT BALA AND BALRAM
|
3112001WL0005055
|
00354
|
PUNB0482000
|
639
|
13/08/2022
|
Account closed
|
|
2283
|
UP3112001_190722FTO_798660
|
3112001000NRG23190720220084905
|
3914460525
|
19/07/2022
|
SMT BALA AND BALRAM
|
SMT BALA AND BALRAM
|
3112001WL0005055
|
00354
|
PUNB0482000
|
1278
|
13/08/2022
|
Account closed
|
|
2284
|
UP3112001_210223APB_FTO_2063816
|
3112001000NRG23190220230238130
|
0312734991
|
21/02/2023
|
SUMAN
|
SUMAN
|
3112001WL016895
|
00468
|
UBIN0534226
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UP3112001_210223APB_FTO_2063816
|
3112001000NRG23190220230238129
|
0312734990
|
21/02/2023
|
DHARM SINGH
|
DHARM SINGH
|
3112001WL016895
|
00354
|
PUNB0311800
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3112001_191122FTO_1587730
|
3112001000NRG23181120220181118
|
6655131967
|
19/11/2022
|
Sonam
|
Sonam
|
3112001WL012433
|
00048
|
BKID0007808
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2287
|
UP3112001_191122FTO_1587778
|
3112001000NRG23181120220181098
|
6655008524
|
19/11/2022
|
Sanjay
|
Sanjay
|
3112001WL012432
|
00691
|
IPOS0000001
|
1491
|
25/11/2022
|
No Such Account
|
|
2288
|
UP3112001_200822APB_FTO_1071489
|
3112001000NRG23180820220116417
|
4230747824
|
20/08/2022
|
SOMPAL
|
SOMPAL
|
3112001WL007348
|
00415
|
SBIN0006395
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3112001_220822APB_FTO_1081133
|
3112001000NRG23180820220115963
|
4279062993
|
22/08/2022
|
Sushma
|
Sushma
|
3112001WL007312
|
00354
|
PUNB0247000
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3112001_210722APB_FTO_820372
|
3112001000NRG23180720220084189
|
3906937482
|
21/07/2022
|
SMT PREM VATI
|
SMT PREM VATI
|
3112001WL004993
|
00354
|
PUNB0482000
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3112001_210722APB_FTO_820372
|
3112001000NRG23180720220084172
|
3906937503
|
21/07/2022
|
SMT BALA AND BALRAM
|
SMT BALA AND BALRAM
|
3112001WL004993
|
00354
|
PUNB0482000
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
UP3112001_180622APB_FTO_483423
|
3112001000NRG23180620220050857
|
2484440238
|
18/06/2022
|
MAYA
|
MAYA
|
3112001WL003080
|
00354
|
PUNB0311800
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UP3112001_200323APB_FTO_2199711
|
3112001000NRG23180320230258647
|
0333532013
|
20/03/2023
|
SEVA RAM
|
SEVA RAM
|
3112001WL018590
|
00354
|
PUNB0206300
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UP3112001_200323APB_FTO_2199711
|
3112001000NRG23180320230258630
|
0333531989
|
20/03/2023
|
BALESH KUMAR
|
BALESH KUMAR
|
3112001WL018590
|
00354
|
PUNB0206300
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
UP3112001_200323APB_FTO_2199726
|
3112001000NRG23180320230258609
|
0333530976
|
20/03/2023
|
SUMAN
|
SUMAN
|
3112001WL018589
|
00468
|
UBIN0534226
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
UP3112001_200323APB_FTO_2199799
|
3112001000NRG23180320230258439
|
0331081475
|
20/03/2023
|
MAINA
|
MAINA
|
3112001WL018579
|
00354
|
PUNB0247000
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
UP3112001_191222APB_FTO_1771311
|
3112001000NRG23171220220204175
|
8043466467
|
19/12/2022
|
NASEER
|
NASEER
|
3112001WL014237
|
00468
|
UBIN0534226
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3112001_191222APB_FTO_1771311
|
3112001000NRG23171220220204169
|
8043466474
|
19/12/2022
|
NIRMLA
|
NIRMLA
|
3112001WL014235
|
00354
|
PUNB0101900
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3112001_171222FTO_1765203
|
3112001000NRG23171220220203845
|
8043344400
|
17/12/2022
|
SUMERCHAND
|
SUMERCHAND
|
3112001WL014214
|
00415
|
SBIN0006395
|
213
|
19/01/2023
|
No Such Account
|
|
2300
|
UP3112001_171122APB_FTO_1575378
|
3112001000NRG23171120220179731
|
6637062244
|
17/11/2022
|
Sushma
|
Sushma
|
3112001WL012326
|
00354
|
PUNB0247000
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3112001_171122FTO_1573998
|
3112001000NRG23171120220179572
|
6636946157
|
17/11/2022
|
MANGARAM
|
MANGARAM
|
3112001WL012322
|
00415
|
SBIN0006395
|
2982
|
24/11/2022
|
Account closed
|
|
2302
|
UP3112001_200922APB_FTO_1271018
|
3112001000NRG23170920220137872
|
5309500461
|
20/09/2022
|
JAGGU
|
JAGGU
|
3112001WL009146
|
00354
|
PUNB0311800
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
UP3112007_150323APB_FTO_2170772
|
3112007000NRG23140320230253568
|
0360667747
|
15/03/2023
|
Jamshed
|
Jamshed
|
3112007WL018205
|
00415
|
SBIN0002345
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
UP3112007_130922APB_FTO_1229158
|
3112007000NRG23120920220133279
|
4809901797
|
13/09/2022
|
Anwari
|
Anwari
|
3112007WL008792
|
00354
|
PUNB0087800
|
426
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
UP3112007_130922FTO_1229133
|
3112007000NRG23120920220133274
|
4808530341
|
13/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3112007WL008791
|
00415
|
SBIN0002345
|
2556
|
17/09/2022
|
No Such Account
|
|
2306
|
UP3112007_130922APB_FTO_1229158
|
3112007000NRG23120920220133269
|
4809901890
|
13/09/2022
|
MAHENDER SO JOTARAM
|
MAHENDER SO JOTARAM
|
3112007WL008791
|
00354
|
PUNB0009410
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
UP3112007_130922FTO_1229133
|
3112007000NRG23120920220132942
|
4808530180
|
13/09/2022
|
Kareshan
|
Kareshan
|
3112007WL008766
|
00176
|
IDIB000M545
|
1278
|
17/09/2022
|
Account closed
|
|
2308
|
UP3112007_130922FTO_1229133
|
3112007000NRG23120920220132931
|
4808530175
|
13/09/2022
|
Usman
|
Usman
|
3112007WL008766
|
00176
|
IDIB000M545
|
1278
|
17/09/2022
|
No Such Account
|
|
2309
|
UP3112007_130922FTO_1229133
|
3112007000NRG23120920220132919
|
4808530195
|
13/09/2022
|
Kapil
|
Kapil
|
3112007WL008766
|
00176
|
IDIB000M545
|
1278
|
17/09/2022
|
No Such Account
|
|
2310
|
UP3112007_130922FTO_1229133
|
3112007000NRG23120920220132897
|
4808530277
|
13/09/2022
|
Manjeet
|
Manjeet
|
3112007WL008765
|
00354
|
PUNB0067900
|
2130
|
17/09/2022
|
No Such Account
|
|
2311
|
UP3112007_130922FTO_1229133
|
3112007000NRG23120920220132888
|
4808530276
|
13/09/2022
|
MONIKA
|
MONIKA
|
3112007WL008765
|
00354
|
PUNB0067900
|
2130
|
17/09/2022
|
No Such Account
|
|
2312
|
UP3112007_120123FTO_1952471
|
3112007000NRG23120120230223232
|
8085478444
|
12/01/2023
|
Tahira
|
Tahira
|
3112007WL015554
|
00415
|
SBIN0002345
|
2982
|
20/01/2023
|
No Such Account
|
|
2313
|
UP3112007_111122FTO_1549534
|
3112007000NRG23111120220175253
|
6633457585
|
11/11/2022
|
Dharmendra
|
Dharmendra
|
3112007WL012055
|
00468
|
UBIN0547697
|
2556
|
24/11/2022
|
No Such Account
|
|
2314
|
UP3112007_111122FTO_1549438
|
3112007000NRG23111120220175220
|
6633491005
|
11/11/2022
|
Memta
|
Memta
|
3112007WL012053
|
00176
|
IDIB000M545
|
1065
|
24/11/2022
|
No Such Account
|
|
2315
|
UP3112007_110922APB_FTO_1215877
|
3112007000NRG23110920220132560
|
4748064207
|
11/09/2022
|
Rajesh
|
Rajesh
|
3112007WL008729
|
00468
|
UBIN0547697
|
2130
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2316
|
UP3112007_110922APB_FTO_1215877
|
3112007000NRG23110920220132533
|
4748064192
|
11/09/2022
|
Vishal kumar
|
Vishal kumar
|
3112007WL008727
|
00354
|
PUNB0206500
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3112007_110922FTO_1215873
|
3112007000NRG23110920220132509
|
4747924000
|
11/09/2022
|
Ankit
|
Ankit
|
3112007WL008725
|
00415
|
SBIN0002345
|
852
|
16/09/2022
|
No Such Account
|
|
2318
|
UP3112007_110922FTO_1215873
|
3112007000NRG23110920220132472
|
4747924012
|
11/09/2022
|
Najar
|
Najar
|
3112007WL008723
|
00462
|
UCBA0000552
|
2343
|
16/09/2022
|
No Such Account
|
|
2319
|
UP3112007_110922FTO_1215873
|
3112007000NRG23110920220132449
|
4747924070
|
11/09/2022
|
Tahir
|
Tahir
|
3112007WL008721
|
00176
|
IDIB000M545
|
2130
|
16/09/2022
|
No Such Account
|
|
2320
|
UP3112007_110922FTO_1215873
|
3112007000NRG23110920220132446
|
4747924071
|
11/09/2022
|
Jinda
|
Jinda
|
3112007WL008721
|
00176
|
IDIB000M545
|
852
|
16/09/2022
|
No Such Account
|
|
2321
|
UP3112007_130822APB_FTO_1027374
|
3112007000NRG23110820220110958
|
4118768109
|
13/08/2022
|
MUSARRAT SO HAMID SHAH
|
MUSARRAT SO HAMID SHAH
|
3112007WL006978
|
00354
|
PUNB0009410
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3112007_130822FTO_1027370
|
3112007000NRG23110820220110952
|
4118553981
|
13/08/2022
|
Iddu
|
Iddu
|
3112007WL006978
|
00354
|
PUNB0052010
|
2982
|
24/08/2022
|
No Such Account
|
|
2323
|
UP3112007_130822FTO_1027370
|
3112007000NRG23110820220110855
|
4118553980
|
13/08/2022
|
Rita
|
Rita
|
3112007WL006973
|
00354
|
PUNB0052010
|
213
|
24/08/2022
|
No Such Account
|
|
2324
|
UP3112007_130822FTO_1027370
|
3112007000NRG23110820220110821
|
4118554065
|
13/08/2022
|
Vikas
|
Vikas
|
3112007WL006966
|
00354
|
PUNB0372500
|
426
|
24/08/2022
|
No Such Account
|
|
2325
|
UP3112007_130822FTO_1027369
|
3112007000NRG23110820220110780
|
4118484889
|
13/08/2022
|
Braham Singh
|
Braham Singh
|
3112007WL006962
|
00415
|
SBIN0002345
|
639
|
24/08/2022
|
No Such Account
|
|
2326
|
UP3112007_130822FTO_1027369
|
3112007000NRG23110820220110740
|
4118484891
|
13/08/2022
|
Pomi
|
Pomi
|
3112007WL006956
|
00462
|
UCBA0000552
|
1917
|
24/08/2022
|
No Such Account
|
|
2327
|
UP3112007_130822FTO_1027370
|
3112007000NRG23110820220110517
|
4118553962
|
13/08/2022
|
Kaluram
|
Kaluram
|
3112007WL006944
|
00176
|
IDIB000M545
|
2556
|
24/08/2022
|
No Such Account
|
|
2328
|
UP3112001_170622FTO_471427
|
3112001000NRG23170620220049536
|
2484069389
|
17/06/2022
|
Shispal
|
Shispal
|
3112001WL003008
|
00354
|
PUNB0247000
|
1491
|
25/06/2022
|
No Such Account
|
|
2329
|
UP3112001_170622FTO_471427
|
3112001000NRG23170620220049512
|
2484069385
|
17/06/2022
|
POONAM
|
POONAM
|
3112001WL003008
|
00354
|
PUNB0247000
|
1491
|
25/06/2022
|
Account closed
|
|
2330
|
UP3112001_170223APB_FTO_2056234
|
3112001000NRG23170220230237390
|
0313462985
|
17/02/2023
|
MEGHRAJ
|
MEGHRAJ
|
3112001WL016836
|
00415
|
SBIN0006395
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
UP3112001_170223APB_FTO_2055863
|
3112001000NRG23170220230236772
|
0307322876
|
17/02/2023
|
RAJKALI
|
RAJKALI
|
3112001WL016799
|
00415
|
SBIN0006395
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3112001_161122APB_FTO_1570350
|
3112001000NRG23161120220179121
|
6637065822
|
16/11/2022
|
USHA
|
USHA
|
3112001WL012295
|
00354
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3112001_161122FTO_1570341
|
3112001000NRG23161120220179097
|
6636922420
|
16/11/2022
|
BABLI
|
BABLI
|
3112001WL012295
|
00354
|
PUNB0482000
|
426
|
24/11/2022
|
No Such Account
|
|
2334
|
UP3112001_161122APB_FTO_1570350
|
3112001000NRG23161120220179050
|
6637065788
|
16/11/2022
|
SMT PREM VATI
|
SMT PREM VATI
|
3112001WL012295
|
00354
|
PUNB0482000
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3112001_161122APB_FTO_1570350
|
3112001000NRG23161120220179030
|
6637065821
|
16/11/2022
|
BALRAM
|
BALRAM
|
3112001WL012295
|
00354
|
PUNB0482000
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3112001_161122APB_FTO_1570350
|
3112001000NRG23161120220179021
|
6637065786
|
16/11/2022
|
GYAN DAI
|
GYAN DAI
|
3112001WL012295
|
00354
|
PUNB0482000
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2337
|
UP3112001_161122APB_FTO_1568674
|
3112001000NRG23161120220178516
|
6637063502
|
16/11/2022
|
RAJBEERI
|
RAJBEERI
|
3112001WL012263
|
00354
|
PUNB0482000
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3112001_171122FTO_1574262
|
3112001000NRG23161120220178235
|
6636943009
|
17/11/2022
|
RUPA
|
RUPA
|
3112001WL012253
|
00354
|
PUNB0206300
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2339
|
UP3112001_171122FTO_1574208
|
3112001000NRG23161120220178005
|
6636943715
|
17/11/2022
|
ANISH
|
ANISH
|
3112001WL012237
|
00703
|
AIRP0000001
|
639
|
24/11/2022
|
Dormant Account
|
|
2340
|
UP3112001_160722APB_FTO_782194
|
3112001000NRG23160720220082910
|
3914493472
|
16/07/2022
|
kela
|
kela
|
3112001WL004911
|
00354
|
PUNB0482000
|
1704
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
UP3112001_160323APB_FTO_2184250
|
3112001000NRG23160320230256244
|
0362881157
|
16/03/2023
|
ATRO
|
ATRO
|
3112001WL018393
|
00354
|
PUNB0311800
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3112001_160323APB_FTO_2184250
|
3112001000NRG23160320230256241
|
0362881155
|
16/03/2023
|
ISLAM
|
ISLAM
|
3112001WL018393
|
00354
|
PUNB0311800
|
1491
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
2343
|
UP3112001_160323APB_FTO_2181452
|
3112001000NRG23160320230255749
|
0364492990
|
16/03/2023
|
BALA
|
BALA
|
3112001WL018359
|
00354
|
PUNB0311800
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3112001_151222FTO_1749687
|
3112001000NRG23151220220202075
|
7919416804
|
15/12/2022
|
DESHRAJ
|
DESHRAJ
|
3112001WL014069
|
00415
|
SBIN0006398
|
2343
|
14/01/2023
|
Account closed
|
|
2345
|
UP3112001_141022FTO_1417483
|
3112001000NRG23141020220156564
|
6614967730
|
14/10/2022
|
SUMERCHAND
|
SUMERCHAND
|
3112001WL010605
|
00415
|
SBIN0006395
|
1491
|
24/11/2022
|
Account closed
|
|
2346
|
UP3112001_141022APB_FTO_1417520
|
3112001000NRG23141020220156561
|
6615030962
|
14/10/2022
|
MAINA
|
MAINA
|
3112001WL010605
|
00415
|
SBIN0006395
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UP3112001_141022APB_FTO_1417520
|
3112001000NRG23141020220156547
|
6615030944
|
14/10/2022
|
BALA
|
BALA
|
3112001WL010605
|
00415
|
SBIN0006395
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
UP3112001_141022APB_FTO_1417020
|
3112001000NRG23141020220156531
|
6549100910
|
14/10/2022
|
USHA
|
USHA
|
3112001WL010603
|
00354
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3112007_130822APB_FTO_1027374
|
3112007000NRG23110820220110512
|
4118768149
|
13/08/2022
|
Rajendra
|
Rajendra
|
3112007WL006944
|
00176
|
IDIB000M545
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3112007_130822FTO_1027370
|
3112007000NRG23110820220110505
|
4118554104
|
13/08/2022
|
SOLANKI
|
SOLANKI
|
3112007WL006944
|
00462
|
UCBA0001113
|
2556
|
24/08/2022
|
No Such Account
|
|
2351
|
UP3112007_130822FTO_1027370
|
3112007000NRG23110820220110489
|
4118553961
|
13/08/2022
|
Pinkee Devi
|
Pinkee Devi
|
3112007WL006944
|
00176
|
IDIB000M545
|
213
|
24/08/2022
|
No Such Account
|
|
2352
|
UP3112007_130822FTO_1027369
|
3112007000NRG23110820220110438
|
4118484752
|
13/08/2022
|
Neeta
|
Neeta
|
3112007WL006944
|
00176
|
IDIB000M545
|
1065
|
24/08/2022
|
No Such Account
|
|
2353
|
UP3112007_130822FTO_1027369
|
3112007000NRG23110820220110434
|
4118484893
|
13/08/2022
|
Geeta
|
Geeta
|
3112007WL006944
|
00462
|
UCBA0001113
|
1491
|
24/08/2022
|
No Such Account
|
|
2354
|
UP3112007_130822FTO_1027369
|
3112007000NRG23110820220110375
|
4118484850
|
13/08/2022
|
Ajay
|
Ajay
|
3112007WL006940
|
00415
|
SBIN0002345
|
2556
|
24/08/2022
|
No Such Account
|
|
2355
|
UP3112007_130822APB_FTO_1027374
|
3112007000NRG23110820220110364
|
4118768216
|
13/08/2022
|
Maman
|
Maman
|
3112007WL006939
|
00415
|
SBIN0002345
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3112007_130822APB_FTO_1027374
|
3112007000NRG23110820220110283
|
4118768163
|
13/08/2022
|
Vishal kumar
|
Vishal kumar
|
3112007WL006937
|
00354
|
PUNB0206500
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UP3112007_130822APB_FTO_1027374
|
3112007000NRG23110820220110268
|
4118768143
|
13/08/2022
|
sushil
|
sushil
|
3112007WL006937
|
00354
|
PUNB0206500
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3112007_110722APB_FTO_718137
|
3112007000NRG23110720220076656
|
3875988926
|
11/07/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3112007WL004424
|
00354
|
PUNB0009410
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
UP3112007_110722APB_FTO_718137
|
3112007000NRG23110720220076625
|
3875988938
|
11/07/2022
|
Ravindra
|
Ravindra
|
3112007WL004422
|
00354
|
PUNB0206500
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UP3112007_110722FTO_718114
|
3112007000NRG23110720220076608
|
3875806548
|
11/07/2022
|
Rajvati
|
Rajvati
|
3112007WL004421
|
00176
|
IDIB000M545
|
852
|
11/08/2022
|
No Such Account
|
|
2361
|
UP3112007_110722APB_FTO_718137
|
3112007000NRG23110720220076591
|
3875988924
|
11/07/2022
|
MALKHAN SO KATU
|
MALKHAN SO KATU
|
3112007WL004420
|
00354
|
PUNB0009410
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3112007_110722FTO_718114
|
3112007000NRG23110720220076579
|
3875806570
|
11/07/2022
|
Kallu
|
Kallu
|
3112007WL004419
|
00354
|
PUNB0067900
|
2769
|
11/08/2022
|
No Such Account
|
|
2363
|
UP3112007_110522FTO_190791
|
3112007000NRG23110520220010908
|
1273725895
|
11/05/2022
|
Kaushal
|
Kaushal
|
3112007WL000907
|
00354
|
PUNB0206500
|
1704
|
16/05/2022
|
No Such Account
|
|
2364
|
UP3112007_110522FTO_190791
|
3112007000NRG23110520220010889
|
1273725884
|
11/05/2022
|
KIRAN
|
KIRAN
|
3112007WL000906
|
00354
|
PUNB0052010
|
426
|
16/05/2022
|
No Such Account
|
|
2365
|
UP3112007_110522FTO_190791
|
3112007000NRG23110520220010843
|
1273725912
|
11/05/2022
|
Shyama
|
Shyama
|
3112007WL000899
|
00354
|
PUNB0206500
|
2130
|
16/05/2022
|
No Such Account
|
|
2366
|
UP3112007_110522APB_FTO_190844
|
3112007000NRG23110520220010837
|
1274159320
|
11/05/2022
|
Babu Ram
|
Babu Ram
|
3112007WL000899
|
00354
|
PUNB0206500
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3112007_110522APB_FTO_190844
|
3112007000NRG23110520220010824
|
1274159309
|
11/05/2022
|
Ram Kumar
|
Ram Kumar
|
3112007WL000898
|
00354
|
PUNB0206500
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3112007_110522FTO_190791
|
3112007000NRG23110520220010813
|
1273725933
|
11/05/2022
|
Mohit
|
Mohit
|
3112007WL000897
|
00415
|
SBIN0002345
|
2769
|
16/05/2022
|
Account closed
|
|
2369
|
UP3112007_110522APB_FTO_190844
|
3112007000NRG23110520220010617
|
1274159310
|
11/05/2022
|
Chandarkiran
|
Chandarkiran
|
3112007WL000884
|
00354
|
PUNB0206500
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3112007_101122APB_FTO_1543766
|
3112007000NRG23101120220174154
|
6633832164
|
10/11/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3112007WL011981
|
00354
|
PUNB0372500
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
UP3112007_101122APB_FTO_1543766
|
3112007000NRG23101120220173944
|
6633832151
|
10/11/2022
|
Jamshed
|
Jamshed
|
3112007WL011966
|
00415
|
SBIN0002345
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
UP3112007_101122APB_FTO_1543766
|
3112007000NRG23101120220173888
|
6633832166
|
10/11/2022
|
Tejpal
|
Tejpal
|
3112007WL011963
|
00415
|
SBIN0006396
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
UP3112007_101122APB_FTO_1543766
|
3112007000NRG23101120220173876
|
6633832146
|
10/11/2022
|
Sonu
|
Sonu
|
3112007WL011962
|
00415
|
SBIN0002345
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3112007_101022FTO_1380587
|
3112007000NRG23101020220152295
|
6548333852
|
10/10/2022
|
Guddi
|
Guddi
|
3112007WL010339
|
00176
|
IDIB000M545
|
1278
|
19/11/2022
|
No Such Account
|
|
2375
|
UP3112007_100622FTO_414731
|
3112007000NRG23100620220039621
|
2442757115
|
10/06/2022
|
Riyaj
|
Riyaj
|
3112007WL002523
|
00415
|
SBIN0002345
|
1491
|
23/06/2022
|
No Such Account
|
|
2376
|
UP3112007_100622FTO_414731
|
3112007000NRG23100620220039529
|
2442757047
|
10/06/2022
|
Sundri
|
Sundri
|
3112007WL002518
|
00176
|
IDIB000M545
|
1491
|
23/06/2022
|
No Such Account
|
|
2377
|
UP3112007_100622APB_FTO_414747
|
3112007000NRG23100620220039468
|
2447962877
|
10/06/2022
|
Bhura
|
Bhura
|
3112007WL002514
|
00354
|
PUNB0372500
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
UP3112007_100622APB_FTO_414747
|
3112007000NRG23100620220039424
|
2447962860
|
10/06/2022
|
ISAM SINGH SO RAM SINGH
|
ISAM SINGH SO RAM SINGH
|
3112007WL002510
|
00354
|
PUNB0067900
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
UP3112007_100622APB_FTO_414747
|
3112007000NRG23100620220039412
|
2447962897
|
10/06/2022
|
Chamna laal
|
Chamna laal
|
3112007WL002510
|
00415
|
SBIN0002345
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
UP3112007_091222APB_FTO_1714710
|
3112007000NRG23091220220198164
|
7917545313
|
09/12/2022
|
KApil Kumar
|
KApil Kumar
|
3112007WL013695
|
00415
|
SBIN0002345
|
2769
|
14/01/2023
|
Account closed
|
|
2381
|
UP3112007_110922FTO_1215873
|
3112007000NRG23090920220132054
|
4747924019
|
11/09/2022
|
Durgesh
|
Durgesh
|
3112007WL008689
|
00415
|
SBIN0002345
|
2556
|
16/09/2022
|
Account closed
|
|
2382
|
UP3112007_090622FTO_402601
|
3112007000NRG23090620220038085
|
2442046202
|
09/06/2022
|
Anuj kumar
|
Anuj kumar
|
3112007WL002437
|
00354
|
PUNB0087800
|
2769
|
23/06/2022
|
No Such Account
|
|
2383
|
UP3112007_090622FTO_402601
|
3112007000NRG23090620220038064
|
2442046218
|
09/06/2022
|
Rajendra
|
Rajendra
|
3112007WL002435
|
00354
|
PUNB0206500
|
2982
|
23/06/2022
|
Account closed
|
|
2384
|
UP3112007_090622APB_FTO_402613
|
3112007000NRG23090620220038059
|
2445786229
|
09/06/2022
|
Pahal singh
|
Pahal singh
|
3112007WL002435
|
00354
|
PUNB0206500
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
UP3112007_090622FTO_402601
|
3112007000NRG23090620220038041
|
2442046203
|
09/06/2022
|
Rajendra singh
|
Rajendra singh
|
3112007WL002433
|
00354
|
PUNB0087800
|
1491
|
23/06/2022
|
No Such Account
|
|
2386
|
UP3112007_100123APB_FTO_1940396
|
3112007000NRG23090120230220763
|
8088983722
|
10/01/2023
|
Jabar singh
|
Jabar singh
|
3112007WL015403
|
00415
|
SBIN0006396
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
UP3112007_100123APB_FTO_1940396
|
3112007000NRG23090120230220750
|
8088983740
|
10/01/2023
|
Gulab Singh
|
Gulab Singh
|
3112007WL015403
|
00415
|
SBIN0006396
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3112007_100123FTO_1940354
|
3112007000NRG23090120230220721
|
8088973943
|
10/01/2023
|
Mohsin
|
Mohsin
|
3112007WL015402
|
00415
|
SBIN0002345
|
2556
|
20/01/2023
|
No Such Account
|
|
2389
|
UP3112007_100123FTO_1940354
|
3112007000NRG23090120230220658
|
8088973934
|
10/01/2023
|
Omprakash
|
Omprakash
|
3112007WL015397
|
00176
|
IDIB000M545
|
2556
|
20/01/2023
|
No Such Account
|
|
2390
|
UP3112007_100123FTO_1940354
|
3112007000NRG23090120230220593
|
8088973937
|
10/01/2023
|
Monu kumar
|
Monu kumar
|
3112007WL015392
|
00354
|
PUNB0067900
|
1065
|
20/01/2023
|
No Such Account
|
|
2391
|
UP3112007_100123APB_FTO_1940396
|
3112007000NRG23090120230220556
|
8088983693
|
10/01/2023
|
BABLI
|
BABLI
|
3112007WL015389
|
00354
|
PUNB0206500
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
UP3112007_100123APB_FTO_1940396
|
3112007000NRG23090120230220544
|
8088983820
|
10/01/2023
|
Puran
|
Puran
|
3112007WL015389
|
00354
|
PUNB0206500
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
UP3112007_081222APB_FTO_1706529
|
3112007000NRG23081220220197682
|
7915701904
|
08/12/2022
|
Tejpal
|
Tejpal
|
3112007WL013642
|
00177
|
IOBA0000594
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3112007_080822FTO_991518
|
3112007000NRG23080820220107596
|
4026361476
|
08/08/2022
|
Beer Singh
|
Beer Singh
|
3112007WL006723
|
00176
|
IDIB000M545
|
1491
|
19/08/2022
|
No Such Account
|
|
2395
|
UP3112007_080822APB_FTO_991571
|
3112007000NRG23080820220107578
|
4027495026
|
08/08/2022
|
MAHENDER SO JOTARAM
|
MAHENDER SO JOTARAM
|
3112007WL006721
|
00354
|
PUNB0009410
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
UP3112007_231222FTO_1803137
|
3112007000NRG23071220220196653
|
8054660678
|
23/12/2022
|
KArm singh
|
KArm singh
|
3112007WL0013564
|
00354
|
PUNB0372500
|
2556
|
19/01/2023
|
No Such Account
|
|
2397
|
UP3112007_231222FTO_1803137
|
3112007000NRG23071220220196651
|
8054660679
|
23/12/2022
|
KArm singh
|
KArm singh
|
3112007WL0013564
|
00354
|
PUNB0372500
|
2343
|
19/01/2023
|
No Such Account
|
|
2398
|
UP3112007_071222APB_FTO_1697807
|
3112007000NRG23071220220196581
|
7915718012
|
07/12/2022
|
Jamshed
|
Jamshed
|
3112007WL013556
|
00415
|
SBIN0002345
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
UP3112007_071022APB_FTO_1370003
|
3112007000NRG23071020220151401
|
6548221112
|
07/10/2022
|
Rijwan
|
Rijwan
|
3112007WL010255
|
00354
|
PUNB0206500
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
UP3112007_070722APB_FTO_677749
|
3112007000NRG23070720220073498
|
3008067193
|
07/07/2022
|
Dinesh
|
Dinesh
|
3112007WL004222
|
00354
|
PUNB0087800
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3112007_070722APB_FTO_677151
|
3112007000NRG23070720220073359
|
3008065669
|
07/07/2022
|
Ejaz
|
Ejaz
|
3112007WL004216
|
00354
|
PUNB0206500
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
UP3112007_070722FTO_677120
|
3112007000NRG23070720220073342
|
3006854252
|
07/07/2022
|
aaysha
|
aaysha
|
3112007WL004216
|
00354
|
PUNB0206500
|
2556
|
12/07/2022
|
No Such Account
|
|
2403
|
UP3112007_070722APB_FTO_677151
|
3112007000NRG23070720220073306
|
3008065737
|
07/07/2022
|
MAHENDER SO JOTARAM
|
MAHENDER SO JOTARAM
|
3112007WL004214
|
00354
|
PUNB0009410
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
UP3112007_070722APB_FTO_677151
|
3112007000NRG23070720220073303
|
3008065586
|
07/07/2022
|
SATTO DEVI SO BEERBAL
|
SATTO DEVI SO BEERBAL
|
3112007WL004214
|
00354
|
PUNB0009410
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
UP3112007_070722APB_FTO_677151
|
3112007000NRG23070720220073302
|
3008065587
|
07/07/2022
|
MUKESH SO HARI CHAND
|
MUKESH SO HARI CHAND
|
3112007WL004214
|
00354
|
PUNB0009410
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
UP3112007_070722APB_FTO_677151
|
3112007000NRG23070720220073224
|
3008065645
|
07/07/2022
|
Jagveer
|
Jagveer
|
3112007WL004208
|
00354
|
PUNB0206500
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
UP3112007_070722FTO_677120
|
3112007000NRG23070720220073187
|
3006854062
|
07/07/2022
|
aaa
|
aaa
|
3112007WL004206
|
00176
|
IDIB000M545
|
1278
|
12/07/2022
|
No Such Account
|
|
2408
|
UP3112007_070722FTO_677120
|
3112007000NRG23070720220073177
|
3006854060
|
07/07/2022
|
Ravindra Singh
|
Ravindra Singh
|
3112007WL004206
|
00176
|
IDIB000M545
|
1278
|
12/07/2022
|
No Such Account
|
|
2409
|
UP3112007_070622APB_FTO_382345
|
3112007000NRG23070620220035540
|
2216366854
|
07/06/2022
|
Kishanpal
|
Kishanpal
|
3112007WL002290
|
00354
|
PUNB0087800
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
UP3112007_070622APB_FTO_382345
|
3112007000NRG23070620220035489
|
2216366863
|
07/06/2022
|
Vikas
|
Vikas
|
3112007WL002283
|
00354
|
PUNB0206500
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3112007_070622FTO_382322
|
3112007000NRG23070620220035483
|
2216243535
|
07/06/2022
|
Brijpal
|
Brijpal
|
3112007WL002283
|
00354
|
PUNB0087800
|
639
|
11/06/2022
|
No Such Account
|
|
2412
|
UP3112007_070622APB_FTO_382345
|
3112007000NRG23070620220035409
|
2216366875
|
07/06/2022
|
Shree Bharat
|
Shree Bharat
|
3112007WL002278
|
00354
|
PUNB0206500
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3112007_070622FTO_382322
|
3112007000NRG23070620220035367
|
2216243554
|
07/06/2022
|
Anurag
|
Anurag
|
3112007WL002275
|
00415
|
SBIN0002345
|
2343
|
11/06/2022
|
Account closed
|
|
2414
|
UP3112007_070622APB_FTO_382345
|
3112007000NRG23070620220035317
|
2216366896
|
07/06/2022
|
MUKESH SO HARI CHAND
|
MUKESH SO HARI CHAND
|
3112007WL002273
|
00354
|
PUNB0009410
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3112007_061222APB_FTO_1689728
|
3112007000NRG23061220220195875
|
7914193374
|
06/12/2022
|
MALKHAN SO KATU
|
MALKHAN SO KATU
|
3112007WL013494
|
00354
|
PUNB0009410
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
UP3112007_061222APB_FTO_1689728
|
3112007000NRG23061220220195766
|
7914193391
|
06/12/2022
|
Sunil
|
Sunil
|
3112007WL013487
|
00354
|
PUNB0067900
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3112007_060822FTO_978975
|
3112007000NRG23060820220106272
|
3930080350
|
06/08/2022
|
Sunhari
|
Sunhari
|
3112007WL006595
|
00354
|
PUNB0087800
|
1278
|
13/08/2022
|
No Such Account
|
|
2418
|
UP3112007_060822APB_FTO_979035
|
3112007000NRG23060820220106271
|
3929332584
|
06/08/2022
|
Surajbhaan
|
Surajbhaan
|
3112007WL006595
|
00354
|
PUNB0087800
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3112007_060822FTO_978975
|
3112007000NRG23060820220106198
|
3930080383
|
06/08/2022
|
Soniya
|
Soniya
|
3112007WL006590
|
00354
|
PUNB0009410
|
1065
|
13/08/2022
|
No Such Account
|
|
2420
|
UP3112007_070722FTO_677120
|
3112007000NRG23060720220072017
|
3006854198
|
07/07/2022
|
Lokesh Kumar
|
Lokesh Kumar
|
3112007WL004168
|
00354
|
PUNB0087800
|
2982
|
12/07/2022
|
No Such Account
|
|
2421
|
UP3112007_070722APB_FTO_677151
|
3112007000NRG23060720220072007
|
3008065636
|
07/07/2022
|
Somi
|
Somi
|
3112007WL004168
|
00354
|
PUNB0087800
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3112007_070722FTO_677120
|
3112007000NRG23060720220071972
|
3006854272
|
07/07/2022
|
Kayyum
|
Kayyum
|
3112007WL004165
|
00354
|
PUNB0206500
|
2556
|
12/07/2022
|
No Such Account
|
|
2423
|
UP3112007_070722APB_FTO_677151
|
3112007000NRG23060720220071913
|
3008065656
|
07/07/2022
|
Sonpal
|
Sonpal
|
3112007WL004160
|
00354
|
PUNB0206500
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
UP3112007_070722FTO_677120
|
3112007000NRG23060720220071873
|
3006854228
|
07/07/2022
|
Sajindra
|
Sajindra
|
3112007WL004158
|
00354
|
PUNB0052010
|
2556
|
12/07/2022
|
No Such Account
|
|
2425
|
UP3112007_070722FTO_677120
|
3112007000NRG23060720220071870
|
3006854227
|
07/07/2022
|
Baaburaam
|
Baaburaam
|
3112007WL004158
|
00354
|
PUNB0052010
|
1065
|
12/07/2022
|
No Such Account
|
|
2426
|
UP3112007_070722FTO_677762
|
3112007000NRG23060720220071568
|
3006297844
|
07/07/2022
|
Pritam Singh
|
Pritam Singh
|
3112007WL0004144
|
00468
|
UBIN0547697
|
639
|
12/07/2022
|
Account closed
|
|
2427
|
UP3112007_060522FTO_162686
|
3112007000NRG23060520220008058
|
1269694356
|
06/05/2022
|
Ankul Pal
|
Ankul Pal
|
3112007WL000711
|
00354
|
PUNB0206500
|
426
|
16/05/2022
|
No Such Account
|
|
2428
|
UP3112007_060522FTO_162686
|
3112007000NRG23060520220008057
|
1269694357
|
06/05/2022
|
Manoj Pal
|
Manoj Pal
|
3112007WL000711
|
00354
|
PUNB0206500
|
426
|
16/05/2022
|
No Such Account
|
|
2429
|
UP3112007_060522APB_FTO_162705
|
3112007000NRG23060520220008033
|
1269005608
|
06/05/2022
|
Rajendra
|
Rajendra
|
3112007WL000711
|
00354
|
PUNB0206500
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
UP3112007_060522APB_FTO_162705
|
3112007000NRG23060520220008027
|
1269005610
|
06/05/2022
|
Afsar
|
Afsar
|
3112007WL000711
|
00354
|
PUNB0206500
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
UP3112007_060522APB_FTO_162705
|
3112007000NRG23060520220007863
|
1269005630
|
06/05/2022
|
Roshan
|
Roshan
|
3112007WL000702
|
00354
|
PUNB0206500
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2432
|
UP3112007_060522APB_FTO_162705
|
3112007000NRG23060520220007861
|
1269005644
|
06/05/2022
|
Yashpal
|
Yashpal
|
3112007WL000702
|
00354
|
PUNB0206500
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
UP3112007_060522FTO_162686
|
3112007000NRG23060520220007671
|
1269694413
|
06/05/2022
|
Janeshwar
|
Janeshwar
|
3112007WL000689
|
00415
|
SBIN0002345
|
2982
|
16/05/2022
|
No Such Account
|
|
2434
|
UP3112007_060522APB_FTO_162705
|
3112007000NRG23060520220007647
|
1269005662
|
06/05/2022
|
Rahul
|
Rahul
|
3112007WL000689
|
00354
|
PUNB0009410
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
UP3112001_141022FTO_1416913
|
3112001000NRG23141020220156503
|
6549338895
|
14/10/2022
|
BABLI
|
BABLI
|
3112001WL010603
|
00354
|
PUNB0482000
|
852
|
19/11/2022
|
No Such Account
|
|
2436
|
UP3112001_141022APB_FTO_1417020
|
3112001000NRG23141020220156439
|
6549100898
|
14/10/2022
|
BALRAM
|
BALRAM
|
3112001WL010603
|
00354
|
PUNB0482000
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3112001_141022APB_FTO_1417020
|
3112001000NRG23141020220156430
|
6549100878
|
14/10/2022
|
MR GYAN DAI
|
MR GYAN DAI
|
3112001WL010603
|
00354
|
PUNB0482000
|
852
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2438
|
UP3112001_141022APB_FTO_1416962
|
3112001000NRG23141020220156287
|
6549094905
|
14/10/2022
|
MR. ASHOK KUMAR
|
MR. ASHOK KUMAR
|
3112001WL010597
|
00468
|
UBIN0534226
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
UP3112001_141022FTO_1416130
|
3112001000NRG23141020220156138
|
6549390693
|
14/10/2022
|
MUSAIYDA
|
MUSAIYDA
|
3112001WL010586
|
00703
|
AIRP0000001
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2440
|
UP3112001_140922APB_FTO_1238391
|
3112001000NRG23140920220135034
|
4860913838
|
14/09/2022
|
NATHI RAM
|
NATHI RAM
|
3112001WL008946
|
00415
|
SBIN0006395
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
UP3112001_140922APB_FTO_1238391
|
3112001000NRG23140920220134998
|
4860913832
|
14/09/2022
|
TAHIRA
|
TAHIRA
|
3112001WL008946
|
00415
|
SBIN0006395
|
1278
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
UP3112001_140922FTO_1237577
|
3112001000NRG23140920220134937
|
4860451966
|
14/09/2022
|
BALA
|
BALA
|
3112001WL008936
|
00703
|
AIRP0000001
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2443
|
UP3112001_091222FTO_1711658
|
3112001000NRG23091220220197990
|
7917317674
|
09/12/2022
|
SARDARI
|
SARDARI
|
3112001WL013681
|
00415
|
SBIN0010558
|
426
|
14/01/2023
|
Account closed
|
|
2444
|
UP3112001_091222FTO_1711658
|
3112001000NRG23091220220197982
|
7917317670
|
09/12/2022
|
LILADEVI
|
LILADEVI
|
3112001WL013681
|
00415
|
SBIN0010558
|
426
|
14/01/2023
|
Account closed
|
|
2445
|
UP3112001_091222APB_FTO_1711666
|
3112001000NRG23091220220197974
|
7917545261
|
09/12/2022
|
LALTESH
|
LALTESH
|
3112001WL013681
|
00415
|
SBIN0010558
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2446
|
UP3112001_091222FTO_1710234
|
3112001000NRG23091220220197898
|
7917365191
|
09/12/2022
|
Sonam
|
Sonam
|
3112001WL0013668
|
00048
|
BKID0007808
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2447
|
UP3112001_091222FTO_1710234
|
3112001000NRG23091220220197897
|
7917365190
|
09/12/2022
|
Sonam
|
Sonam
|
3112001WL0013668
|
00048
|
BKID0007808
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2448
|
UP3112001_100622APB_FTO_410184
|
3112001000NRG23090620220038442
|
2442832779
|
10/06/2022
|
RAJKALI
|
RAJKALI
|
3112001WL002460
|
00415
|
SBIN0006395
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3112001_090622APB_FTO_400888
|
3112001000NRG23090620220037818
|
2442120049
|
09/06/2022
|
SMT BALA AND BALRAM
|
SMT BALA AND BALRAM
|
3112001WL002425
|
00354
|
PUNB0482000
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
UP3112001_090522APB_FTO_178710
|
3112001000NRG23090520220009762
|
1274156779
|
09/05/2022
|
PRAKASHI
|
PRAKASHI
|
3112001WL000825
|
00354
|
PUNB0206300
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
UP3112001_081222FTO_1707172
|
3112001000NRG23081220220197795
|
7915506404
|
08/12/2022
|
Ritik Sharma
|
Ritik Sharma
|
3112001WL013650
|
00354
|
PUNB0311800
|
213
|
14/01/2023
|
No Such Account
|
|
2452
|
UP3112001_281222APB_FTO_1857897
|
3112001000NRG23281220220212668
|
8050252655
|
28/12/2022
|
SANATLESH
|
SANATLESH
|
3112001WL014867
|
00415
|
SBIN0006395
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
UP3112001_281222APB_FTO_1857897
|
3112001000NRG23281220220212661
|
8050252646
|
28/12/2022
|
ANITA
|
ANITA
|
3112001WL014867
|
00468
|
UBIN0534226
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
UP3112001_281222FTO_1857966
|
3112001000NRG23281220220212192
|
8050070261
|
28/12/2022
|
NEHA
|
NEHA
|
3112001WL014835
|
00354
|
PUNB0206300
|
2982
|
19/01/2023
|
No Such Account
|
|
2455
|
UP3112001_281222FTO_1857966
|
3112001000NRG23281220220212188
|
8050070258
|
28/12/2022
|
VINOD
|
VINOD
|
3112001WL014835
|
00354
|
PUNB0206300
|
2982
|
19/01/2023
|
No Such Account
|
|
2456
|
UP3112001_300323APB_FTO_2271987
|
3112001000NRG23280320230265925
|
1171828424
|
30/03/2023
|
RITU
|
RITU
|
3112001WL019424
|
00354
|
PUNB0206300
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3112007_060522FTO_162686
|
3112007000NRG23060520220007637
|
1269694348
|
06/05/2022
|
Brijpal
|
Brijpal
|
3112007WL000687
|
00354
|
PUNB0087800
|
1704
|
16/05/2022
|
No Such Account
|
|
2458
|
UP3112007_060123FTO_1918948
|
3112007000NRG23060120230218405
|
8086683018
|
06/01/2023
|
Rajendra
|
Rajendra
|
3112007WL015245
|
00354
|
PUNB0372500
|
2556
|
20/01/2023
|
No Such Account
|
|
2459
|
UP3112007_060123FTO_1918948
|
3112007000NRG23060120230218387
|
8086683033
|
06/01/2023
|
Singaram
|
Singaram
|
3112007WL015244
|
00176
|
IDIB000M545
|
2556
|
20/01/2023
|
No Such Account
|
|
2460
|
UP3112007_060123FTO_1918948
|
3112007000NRG23060120230218319
|
8086683009
|
06/01/2023
|
Kusum
|
Kusum
|
3112007WL015240
|
00354
|
PUNB0009410
|
2556
|
20/01/2023
|
No Such Account
|
|
2461
|
UP3112007_051222FTO_1682755
|
3112007000NRG23051220220194530
|
7913898192
|
05/12/2022
|
shravan kumar
|
shravan kumar
|
3112007WL013409
|
00177
|
IOBA0000594
|
2130
|
14/01/2023
|
No Such Account
|
|
2462
|
UP3112007_051222APB_FTO_1682774
|
3112007000NRG23051220220194370
|
7914147914
|
05/12/2022
|
Tejpal
|
Tejpal
|
3112007WL013397
|
00415
|
SBIN0006396
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3112007_051222FTO_1682755
|
3112007000NRG23051220220194300
|
7913898204
|
05/12/2022
|
Meera
|
Meera
|
3112007WL013391
|
00415
|
SBIN0002345
|
2556
|
14/01/2023
|
No Such Account
|
|
2464
|
UP3112007_051222FTO_1682755
|
3112007000NRG23051220220194294
|
7913898208
|
05/12/2022
|
Udhal singh
|
Udhal singh
|
3112007WL013391
|
00415
|
SBIN0002345
|
2556
|
14/01/2023
|
No Such Account
|
|
2465
|
UP3112007_050822FTO_967127
|
3112007000NRG23050820220105060
|
3866539114
|
05/08/2022
|
Rashid
|
Rashid
|
3112007WL006532
|
00415
|
SBIN0002345
|
2130
|
11/08/2022
|
No Such Account
|
|
2466
|
UP3112007_050822APB_FTO_967158
|
3112007000NRG23050820220105058
|
3866829547
|
05/08/2022
|
Rajendra
|
Rajendra
|
3112007WL006532
|
00354
|
PUNB0206500
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
UP3112007_050822APB_FTO_967158
|
3112007000NRG23050820220104511
|
3866829551
|
05/08/2022
|
ISAM SINGH SO RAM SINGH
|
ISAM SINGH SO RAM SINGH
|
3112007WL006500
|
00354
|
PUNB0067900
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3112007_050822APB_FTO_967158
|
3112007000NRG23050820220104488
|
3866829501
|
05/08/2022
|
MALKHAN SO KATU
|
MALKHAN SO KATU
|
3112007WL006500
|
00354
|
PUNB0009410
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
UP3112007_010422APB_FTO_6361
|
3112007000NRG22290320220240753
|
0888979225
|
01/04/2022
|
Bhura
|
Bhura
|
3112007WL021686
|
00354
|
PUNB0372500
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
UP3112007_030922FTO_1160783
|
3112007000NRG22260820220245441
|
4646571627
|
03/09/2022
|
Anil
|
Anil
|
3112007WL0022238
|
00176
|
IDIB000M545
|
1428
|
12/09/2022
|
No Such Account
|
|
2471
|
UP3112007_030922FTO_1160783
|
3112007000NRG22260820220245440
|
4646571628
|
03/09/2022
|
Anil
|
Anil
|
3112007WL0022238
|
00176
|
IDIB000M545
|
2652
|
12/09/2022
|
No Such Account
|
|
2472
|
UP3112007_020522FTO_140731
|
3112007000NRG22240220220231259
|
1090604105
|
02/05/2022
|
Adrish
|
Adrish
|
3112007WL020548
|
00354
|
PUNB0206500
|
1428
|
13/05/2022
|
No Such Account
|
|
2473
|
UP3112007_210422FTO_91737
|
3112007000NRG22210420220245184
|
0919196097
|
21/04/2022
|
Yashpal
|
Yashpal
|
3112007WL0022131
|
00354
|
PUNB0206500
|
2856
|
07/05/2022
|
No Such Account
|
|
2474
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245511
|
5474121296
|
30/09/2022
|
TOFIK
|
TOFIK
|
3112007WL0022276
|
00354
|
PUNB0206500
|
1020
|
12/10/2022
|
No Such Account
|
|
2475
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245510
|
5474121295
|
30/09/2022
|
TOFIK
|
TOFIK
|
3112007WL0022276
|
00354
|
PUNB0206500
|
2652
|
12/10/2022
|
No Such Account
|
|
2476
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245509
|
5474121302
|
30/09/2022
|
Rishipal
|
Rishipal
|
3112007WL0022275
|
00468
|
UBIN0547697
|
612
|
13/10/2022
|
No Such Account
|
|
2477
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245508
|
5474121299
|
30/09/2022
|
Naushad
|
Naushad
|
3112007WL0022274
|
00354
|
PUNB0206500
|
816
|
12/10/2022
|
No Such Account
|
|
2478
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245507
|
5474121292
|
30/09/2022
|
Surendra
|
Surendra
|
3112007WL0022273
|
00354
|
PUNB0372500
|
1224
|
12/10/2022
|
No Such Account
|
|
2479
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245506
|
5474121291
|
30/09/2022
|
Surendra
|
Surendra
|
3112007WL0022273
|
00354
|
PUNB0372500
|
2856
|
12/10/2022
|
No Such Account
|
|
2480
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245505
|
5474121290
|
30/09/2022
|
Surendra
|
Surendra
|
3112007WL0022273
|
00354
|
PUNB0372500
|
2856
|
12/10/2022
|
No Such Account
|
|
2481
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245504
|
5474121298
|
30/09/2022
|
Rakesh
|
Rakesh
|
3112007WL0022272
|
00354
|
PUNB0087800
|
2856
|
12/10/2022
|
No Such Account
|
|
2482
|
UP3112007_300922FTO_1335863
|
3112007000NRG22190920220245497
|
5474121297
|
30/09/2022
|
Mamata
|
Mamata
|
3112007WL0022269
|
00354
|
PUNB0052010
|
816
|
12/10/2022
|
No Such Account
|
|
2483
|
UP3112007_210422FTO_91737
|
3112007000NRG22150420220245140
|
0919196102
|
21/04/2022
|
Sanjay
|
Sanjay
|
3112007WL0022111
|
00354
|
PUNB0206500
|
2856
|
07/05/2022
|
No Such Account
|
|
2484
|
UP3112007_210422FTO_91737
|
3112007000NRG22150420220245139
|
0919196094
|
21/04/2022
|
Samer chand
|
Samer chand
|
3112007WL0022110
|
00048
|
BKID0007145
|
2652
|
07/05/2022
|
No Such Account
|
|
2485
|
UP3112007_210422FTO_91737
|
3112007000NRG22150420220245138
|
0919196093
|
21/04/2022
|
Samer chand
|
Samer chand
|
3112007WL0022110
|
00048
|
BKID0007145
|
1020
|
07/05/2022
|
No Such Account
|
|
2486
|
UP3112007_130722FTO_742717
|
3112007000NRG22130520220245206
|
3866501439
|
13/07/2022
|
KIRAN
|
KIRAN
|
3112007WL0022145
|
00354
|
PUNB0052010
|
1224
|
11/08/2022
|
No Such Account
|
|
2487
|
UP3112007_210722FTO_827116
|
3112007000NRG22070520220245195
|
3875683336
|
21/07/2022
|
Shakil
|
Shakil
|
3112007WL0022140
|
00354
|
PUNB0206500
|
1836
|
11/08/2022
|
No Such Account
|
|
2488
|
UP3112007_210722FTO_827116
|
3112007000NRG22070520220245194
|
3875683337
|
21/07/2022
|
Shakil
|
Shakil
|
3112007WL0022140
|
00354
|
PUNB0206500
|
612
|
11/08/2022
|
No Such Account
|
|
2489
|
UP3112007_210722FTO_827116
|
3112007000NRG22070520220245192
|
3875683338
|
21/07/2022
|
Sanjay
|
Sanjay
|
3112007WL0022139
|
00354
|
PUNB0206500
|
2856
|
11/08/2022
|
No Such Account
|
|
2490
|
UP3112007_210722FTO_827116
|
3112007000NRG22070520220245189
|
3875683333
|
21/07/2022
|
Guddi
|
Guddi
|
3112007WL0022136
|
00354
|
PUNB0087800
|
2856
|
11/08/2022
|
No Such Account
|
|
2491
|
UP3112007_070422FTO_40311
|
3112007000NRG22070420220245014
|
0828874164
|
07/04/2022
|
Guddi
|
Guddi
|
3112007WL022076
|
00354
|
PUNB0087800
|
1224
|
04/05/2022
|
No Such Account
|
|
2492
|
UP3112007_060422APB_FTO_33103
|
3112007000NRG22050420220244619
|
0832238575
|
06/04/2022
|
Adrish
|
Adrish
|
3112007WL022045
|
00354
|
PUNB0206500
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3112007_060422FTO_33099
|
3112007000NRG22050420220244614
|
0828877717
|
06/04/2022
|
Rohtash kumar
|
Rohtash kumar
|
3112007WL022044
|
00354
|
PUNB0206500
|
204
|
04/05/2022
|
No Such Account
|
|
2494
|
UP3112007_060422APB_FTO_33103
|
3112007000NRG22050420220244580
|
0832238582
|
06/04/2022
|
Kishanpal
|
Kishanpal
|
3112007WL022042
|
00354
|
PUNB0087800
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3112007_060422FTO_33099
|
3112007000NRG22050420220244558
|
0828877708
|
06/04/2022
|
Mamata
|
Mamata
|
3112007WL022041
|
00354
|
PUNB0052010
|
816
|
04/05/2022
|
No Such Account
|
|
2496
|
UP3112007_060422FTO_33099
|
3112007000NRG22050420220244516
|
0828877736
|
06/04/2022
|
Rajnish
|
Rajnish
|
3112007WL022035
|
00468
|
UBIN0547697
|
2448
|
04/05/2022
|
Account closed
|
|
2497
|
UP3112007_030922FTO_1160783
|
3112007000NRG22020920220245458
|
4646571638
|
03/09/2022
|
Surendra
|
Surendra
|
3112007WL0022246
|
00354
|
PUNB0372500
|
1224
|
12/09/2022
|
No Such Account
|
|
2498
|
UP3112007_030922FTO_1160783
|
3112007000NRG22020920220245457
|
4646571637
|
03/09/2022
|
Surendra
|
Surendra
|
3112007WL0022246
|
00354
|
PUNB0372500
|
2856
|
12/09/2022
|
No Such Account
|
|
2499
|
UP3112007_030922FTO_1160783
|
3112007000NRG22020920220245456
|
4646571636
|
03/09/2022
|
Surendra
|
Surendra
|
3112007WL0022246
|
00354
|
PUNB0372500
|
2856
|
12/09/2022
|
No Such Account
|
|
2500
|
UP3112007_020422FTO_16633
|
3112007000NRG22010420220243122
|
0888902867
|
02/04/2022
|
Samer chand
|
Samer chand
|
3112007WL021918
|
00048
|
BKID0007145
|
2856
|
06/05/2022
|
No Such Account
|
|
2501
|
UP3112007_181022FTO_1441600
|
3112007000NRG23181020220158903
|
6614853413
|
18/10/2022
|
rajpal
|
rajpal
|
3112007WL010832
|
00354
|
PUNB0087800
|
1278
|
24/11/2022
|
No Such Account
|
|
2502
|
UP3112007_181022FTO_1441600
|
3112007000NRG23181020220158874
|
6614853411
|
18/10/2022
|
Ankit kumar
|
Ankit kumar
|
3112007WL010831
|
00354
|
PUNB0087800
|
2556
|
24/11/2022
|
No Such Account
|
|
2503
|
UP3112007_180622APB_FTO_486685
|
3112007000NRG23180620220051205
|
2515495261
|
18/06/2022
|
Sanjay
|
Sanjay
|
3112007WL003102
|
00177
|
IOBA0000594
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
UP3112007_180622FTO_486663
|
3112007000NRG23180620220051180
|
2514945396
|
18/06/2022
|
Gulsher
|
Gulsher
|
3112007WL003100
|
00354
|
PUNB0009410
|
2982
|
29/06/2022
|
No Such Account
|
|
2505
|
UP3112007_180622FTO_486663
|
3112007000NRG23180620220051135
|
2514945426
|
18/06/2022
|
Naajim
|
Naajim
|
3112007WL003097
|
00354
|
PUNB0087800
|
1491
|
29/06/2022
|
No Such Account
|
|
2506
|
UP3112007_180622APB_FTO_486685
|
3112007000NRG23180620220051132
|
2515495288
|
18/06/2022
|
Anwari
|
Anwari
|
3112007WL003097
|
00354
|
PUNB0087800
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3112007_180422FTO_75211
|
3112007000NRG23180420220000577
|
0917763964
|
18/04/2022
|
Sanjay
|
Sanjay
|
3112007WL000067
|
00354
|
PUNB0206500
|
2982
|
07/05/2022
|
No Such Account
|
|
2508
|
UP3112007_150622FTO_452417
|
3112007000NRG23150620220046631
|
2443378783
|
15/06/2022
|
Lillu
|
Lillu
|
3112007WL002861
|
00048
|
BKID0007145
|
2130
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2509
|
UP3112007_150622FTO_452417
|
3112007000NRG23150620220046459
|
2443378851
|
15/06/2022
|
Shamimu
|
Shamimu
|
3112007WL002853
|
00415
|
SBIN0002345
|
2982
|
23/06/2022
|
No Such Account
|
|
2510
|
UP3112007_191022APB_FTO_1447837
|
3112007000NRG23191020220159197
|
6615766252
|
19/10/2022
|
Tejpal
|
Tejpal
|
3112007WL010855
|
00177
|
IOBA0000594
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
UP3112007_191022APB_FTO_1447837
|
3112007000NRG23191020220159181
|
6615766248
|
19/10/2022
|
SAHEEN ABBAS SO JAHIR ABBAS
|
SAHEEN ABBAS SO JAHIR ABBAS
|
3112007WL010854
|
00354
|
PUNB0009410
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2512
|
UP3112007_190922APB_FTO_1265423
|
3112007000NRG23190920220138978
|
5303648056
|
19/09/2022
|
Binder Kumar
|
Binder Kumar
|
3112007WL009236
|
00354
|
PUNB0067900
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3112007_190922FTO_1265412
|
3112007000NRG23190920220138884
|
5303597560
|
19/09/2022
|
Amarnath
|
Amarnath
|
3112007WL009231
|
00415
|
SBIN0002345
|
1491
|
07/10/2022
|
No Such Account
|
|
2514
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138742
|
5474121571
|
30/09/2022
|
Rita
|
Rita
|
3112007WL0009216
|
00354
|
PUNB0052010
|
639
|
12/10/2022
|
No Such Account
|
|
2515
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138740
|
5474121573
|
30/09/2022
|
Rita
|
Rita
|
3112007WL0009216
|
00354
|
PUNB0052010
|
852
|
12/10/2022
|
No Such Account
|
|
2516
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138739
|
5474121572
|
30/09/2022
|
Rita
|
Rita
|
3112007WL0009216
|
00354
|
PUNB0052010
|
213
|
12/10/2022
|
No Such Account
|
|
2517
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138738
|
5474121568
|
30/09/2022
|
Bala
|
Bala
|
3112007WL0009216
|
00354
|
PUNB0052010
|
426
|
12/10/2022
|
No Such Account
|
|
2518
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138737
|
5474121583
|
30/09/2022
|
Sonu
|
Sonu
|
3112007WL0009216
|
00354
|
PUNB0052010
|
639
|
12/10/2022
|
No Such Account
|
|
2519
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138546
|
5474121627
|
30/09/2022
|
Ajay
|
Ajay
|
3112007WL0009196
|
00415
|
SBIN0002345
|
2556
|
13/10/2022
|
Account closed
|
|
2520
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138540
|
5474121609
|
30/09/2022
|
Bhagmal
|
Bhagmal
|
3112007WL0009193
|
00354
|
PUNB0067900
|
2130
|
12/10/2022
|
No Such Account
|
|
2521
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138537
|
5474121633
|
30/09/2022
|
Raj kumar
|
Raj kumar
|
3112007WL0009191
|
00468
|
UBIN0547697
|
2556
|
13/10/2022
|
No Such Account
|
|
2522
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138536
|
5474121632
|
30/09/2022
|
RAJU
|
RAJU
|
3112007WL0009191
|
00468
|
UBIN0547697
|
1704
|
13/10/2022
|
No Such Account
|
|
2523
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138535
|
5474121575
|
30/09/2022
|
Najar
|
Najar
|
3112007WL0009190
|
00354
|
PUNB0052010
|
2556
|
12/10/2022
|
No Such Account
|
|
2524
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138533
|
5474121619
|
30/09/2022
|
Rambiri
|
Rambiri
|
3112007WL0009189
|
00354
|
PUNB0206500
|
2130
|
12/10/2022
|
No Such Account
|
|
2525
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138532
|
5474121621
|
30/09/2022
|
Rashid
|
Rashid
|
3112007WL0009189
|
00354
|
PUNB0206500
|
2130
|
12/10/2022
|
No Such Account
|
|
2526
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138531
|
5474121622
|
30/09/2022
|
Ankul Pal
|
Ankul Pal
|
3112007WL0009189
|
00354
|
PUNB0206500
|
426
|
12/10/2022
|
No Such Account
|
|
2527
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138530
|
5474121623
|
30/09/2022
|
Manoj Pal
|
Manoj Pal
|
3112007WL0009189
|
00354
|
PUNB0206500
|
426
|
12/10/2022
|
No Such Account
|
|
2528
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138529
|
5474121574
|
30/09/2022
|
Pomi
|
Pomi
|
3112007WL0009188
|
00354
|
PUNB0052010
|
1917
|
12/10/2022
|
No Such Account
|
|
2529
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138527
|
5474121614
|
30/09/2022
|
Pritam Singh
|
Pritam Singh
|
3112007WL0009187
|
00354
|
PUNB0067900
|
639
|
12/10/2022
|
No Such Account
|
|
2530
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138524
|
5474121606
|
30/09/2022
|
DHIRSINGH
|
DHIRSINGH
|
3112007WL0009187
|
00415
|
SBIN0002345
|
1065
|
13/10/2022
|
No Such Account
|
|
2531
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138511
|
5474121617
|
30/09/2022
|
Bala
|
Bala
|
3112007WL0009186
|
00354
|
PUNB0087800
|
1491
|
12/10/2022
|
No Such Account
|
|
2532
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138510
|
5474121616
|
30/09/2022
|
Ankit kumar
|
Ankit kumar
|
3112007WL0009185
|
00354
|
PUNB0087800
|
852
|
12/10/2022
|
No Such Account
|
|
2533
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138509
|
5474121626
|
30/09/2022
|
Vikas
|
Vikas
|
3112007WL0009184
|
00354
|
PUNB0372500
|
426
|
12/10/2022
|
No Such Account
|
|
2534
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138508
|
5474121625
|
30/09/2022
|
Vikas
|
Vikas
|
3112007WL0009184
|
00354
|
PUNB0372500
|
426
|
12/10/2022
|
No Such Account
|
|
2535
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138507
|
5474121624
|
30/09/2022
|
Vikram
|
Vikram
|
3112007WL0009184
|
00354
|
PUNB0372500
|
639
|
12/10/2022
|
No Such Account
|
|
2536
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138502
|
5474121555
|
30/09/2022
|
Guddi
|
Guddi
|
3112007WL0009181
|
00176
|
IDIB000M545
|
2769
|
13/10/2022
|
No Such Account
|
|
2537
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138501
|
5474121565
|
30/09/2022
|
Mainpal
|
Mainpal
|
3112007WL0009181
|
00176
|
IDIB000M545
|
2982
|
13/10/2022
|
No Such Account
|
|
2538
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138498
|
5474121554
|
30/09/2022
|
Sundri
|
Sundri
|
3112007WL0009179
|
00176
|
IDIB000M545
|
1491
|
13/10/2022
|
No Such Account
|
|
2539
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138497
|
5474121556
|
30/09/2022
|
Baliram
|
Baliram
|
3112007WL0009179
|
00176
|
IDIB000M545
|
1065
|
13/10/2022
|
No Such Account
|
|
2540
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138496
|
5474121553
|
30/09/2022
|
Sundri
|
Sundri
|
3112007WL0009179
|
00176
|
IDIB000M545
|
1065
|
13/10/2022
|
No Such Account
|
|
2541
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138495
|
5474121564
|
30/09/2022
|
Kaushal
|
Kaushal
|
3112007WL0009179
|
00176
|
IDIB000M545
|
1704
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2542
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138493
|
5474121578
|
30/09/2022
|
Shakir
|
Shakir
|
3112007WL0009178
|
00354
|
PUNB0009410
|
213
|
12/10/2022
|
No Such Account
|
|
2543
|
UP3112007_300922FTO_1335771
|
3112007000NRG23190920220138492
|
5474121566
|
30/09/2022
|
Monu kumar
|
Monu kumar
|
3112007WL0009178
|
00354
|
PUNB0009410
|
426
|
12/10/2022
|
No Such Account
|
|
2544
|
UP3112007_190422FTO_81159
|
3112007000NRG23190420220000759
|
0919203115
|
19/04/2022
|
Julfakkar
|
Julfakkar
|
3112007WL000085
|
00415
|
SBIN0002345
|
2982
|
07/05/2022
|
No Such Account
|
|
2545
|
UP3112007_181122APB_FTO_1583137
|
3112007000NRG23181120220180892
|
6655376932
|
18/11/2022
|
Rajendra
|
Rajendra
|
3112007WL012420
|
00354
|
PUNB0206500
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3112007_181122FTO_1583130
|
3112007000NRG23181120220180390
|
6655001098
|
18/11/2022
|
KArm singh
|
KArm singh
|
3112007WL012380
|
00354
|
PUNB0372500
|
2556
|
25/11/2022
|
No Such Account
|
|
2547
|
UP3112007_181122APB_FTO_1583137
|
3112007000NRG23181120220180389
|
6655376937
|
18/11/2022
|
Brijesh
|
Brijesh
|
3112007WL012380
|
00354
|
PUNB0372500
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3112007_181022FTO_1441600
|
3112007000NRG23181020220158894
|
6614853412
|
18/10/2022
|
Sudesh
|
Sudesh
|
3112007WL010832
|
00354
|
PUNB0087800
|
1491
|
24/11/2022
|
No Such Account
|
|
2549
|
UP3112007_180622APB_FTO_486685
|
3112007000NRG23180620220051201
|
2515495279
|
18/06/2022
|
Tejpal
|
Tejpal
|
3112007WL003102
|
00177
|
IOBA0000594
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3112007_211022FTO_1463159
|
3112007000NRG23211020220160915
|
6616353987
|
21/10/2022
|
Shokin
|
Shokin
|
3112007WL011015
|
00462
|
UCBA0000552
|
2556
|
24/11/2022
|
No Such Account
|
|
2551
|
UP3112007_211022APB_FTO_1463174
|
3112007000NRG23211020220160941
|
6616588856
|
21/10/2022
|
Sonu
|
Sonu
|
3112007WL011017
|
00415
|
SBIN0002345
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3112007_211122FTO_1602939
|
3112007000NRG23211120220183227
|
6673818743
|
21/11/2022
|
Sarvesh
|
Sarvesh
|
3112007WL012561
|
00462
|
UCBA0000552
|
1704
|
26/11/2022
|
No Such Account
|
|
2553
|
UP3112007_200522FTO_220460
|
3112007000NRG23200520220016034
|
1615253722
|
20/05/2022
|
Sumit
|
Sumit
|
3112007WL001189
|
00354
|
PUNB0009410
|
2556
|
27/05/2022
|
No Such Account
|
|
2554
|
UP3112007_200522FTO_220460
|
3112007000NRG23200520220015856
|
1615253760
|
20/05/2022
|
Rohit Kumar
|
Rohit Kumar
|
3112007WL001173
|
00354
|
PUNB0206500
|
2769
|
27/05/2022
|
Account closed
|
|
2555
|
UP3112007_191222APB_FTO_1774416
|
3112007000NRG23191220220204846
|
8043467409
|
19/12/2022
|
Jabar singh
|
Jabar singh
|
3112007WL014293
|
00415
|
SBIN0006396
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3112007_191022APB_FTO_1447837
|
3112007000NRG23191020220159787
|
6615766262
|
19/10/2022
|
Vishwas
|
Vishwas
|
3112007WL010908
|
00354
|
PUNB0087800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
UP3112007_191022FTO_1447829
|
3112007000NRG23191020220159416
|
6615747566
|
19/10/2022
|
Ashwani
|
Ashwani
|
3112007WL010869
|
00176
|
IDIB000M545
|
2556
|
24/11/2022
|
No Such Account
|
|
2558
|
UP3112007_191022FTO_1447829
|
3112007000NRG23191020220159207
|
6615747617
|
19/10/2022
|
Aman
|
Aman
|
3112007WL010855
|
00415
|
SBIN0002345
|
2556
|
24/11/2022
|
No Such Account
|
|
2559
|
UP3112007_211122APB_FTO_1602941
|
3112007000NRG23211120220183282
|
6673982069
|
21/11/2022
|
Ruba
|
Ruba
|
3112007WL012567
|
00415
|
SBIN0011464
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
UP3112001_010223FTO_2024175
|
3112001016NRG23310120230232990
|
0329842114
|
01/02/2023
|
BALRAM
|
BALRAM
|
3112001WL0016241
|
00354
|
PUNB0482000
|
426
|
30/03/2023
|
No Such Account
|
|
2561
|
UP3112001_010223FTO_2024175
|
3112001016NRG23310120230232989
|
0329842113
|
01/02/2023
|
BALRAM
|
BALRAM
|
3112001WL0016241
|
00354
|
PUNB0482000
|
426
|
30/03/2023
|
No Such Account
|
|
2562
|
UP3112001_010223FTO_2024175
|
3112001016NRG23310120230232988
|
0329842112
|
01/02/2023
|
BALRAM
|
BALRAM
|
3112001WL0016241
|
00354
|
PUNB0482000
|
852
|
30/03/2023
|
No Such Account
|
|
2563
|
UP3112001_010223FTO_2024175
|
3112001016NRG23310120230232987
|
0329842111
|
01/02/2023
|
BALRAM
|
BALRAM
|
3112001WL0016241
|
00354
|
PUNB0482000
|
639
|
30/03/2023
|
No Such Account
|
|
2564
|
UP3112001_010223FTO_2024175
|
3112001016NRG23310120230232986
|
0329842110
|
01/02/2023
|
BALRAM
|
BALRAM
|
3112001WL0016241
|
00354
|
PUNB0482000
|
1278
|
30/03/2023
|
No Such Account
|
|
2565
|
UP3112001_310323APB_FTO_2278288
|
3112001000NRG23310320230269206
|
1172096649
|
31/03/2023
|
Suman
|
Suman
|
3112001WL019747
|
00354
|
PUNB0101900
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
UP3112001_290922FTO_1330161
|
3112001000NRG23290920220145688
|
5311365656
|
29/09/2022
|
ANITA
|
ANITA
|
3112001WL0009807
|
00415
|
SBIN0006395
|
639
|
07/10/2022
|
Account closed
|
|
2567
|
UP3112001_290922APB_FTO_1326544
|
3112001000NRG23290920220145647
|
5311504035
|
29/09/2022
|
MEGHRAJ
|
MEGHRAJ
|
3112001WL009803
|
00415
|
SBIN0006395
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
UP3112001_290622APB_FTO_577600
|
3112001000NRG23290620220063693
|
2812736334
|
29/06/2022
|
JISHAN
|
JISHAN
|
3112001WL003757
|
00415
|
SBIN0006395
|
852
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
UP3112001_290323APB_FTO_2261417
|
3112001000NRG23290320230266865
|
0503564791
|
29/03/2023
|
Munesh devi
|
Munesh devi
|
3112001WL019520
|
00415
|
SBIN0006398
|
426
|
03/04/2023
|
Account closed
|
|
2570
|
UP3112001_140323FTO_2164193
|
3112001000NRG23280220230243873
|
0329935867
|
14/03/2023
|
NIRMLA
|
NIRMLA
|
3112001WL0017398
|
00354
|
PUNB0101900
|
213
|
30/03/2023
|
Account closed
|
|
2571
|
UP3112001_140323FTO_2164193
|
3112001000NRG23280220230243870
|
0329935868
|
14/03/2023
|
RIJWAN
|
RIJWAN
|
3112001WL0017398
|
00354
|
PUNB0101900
|
639
|
30/03/2023
|
No Such Account
|
|
2572
|
UP3112001_111022FTO_1387211
|
3112001000NRG23011020220148055
|
6549621805
|
11/10/2022
|
TAHIRA
|
TAHIRA
|
3112001WL0009979
|
00415
|
SBIN0006395
|
1278
|
19/11/2022
|
Account closed
|
|
2573
|
UP3112001_111022FTO_1387211
|
3112001000NRG23011020220148054
|
6549621806
|
11/10/2022
|
MADHU
|
MADHU
|
3112001WL0009978
|
00415
|
SBIN0017687
|
1278
|
19/11/2022
|
Account closed
|
|
2574
|
UP3112001_111022FTO_1387211
|
3112001000NRG23011020220148053
|
6549621798
|
11/10/2022
|
NATHI RAM
|
NATHI RAM
|
3112001WL0009977
|
00415
|
SBIN0006395
|
639
|
19/11/2022
|
Account closed
|
|
2575
|
UP3112001_111022FTO_1387211
|
3112001000NRG23011020220148046
|
6549621786
|
11/10/2022
|
JAYAKAUR
|
JAYAKAUR
|
3112001WL0009970
|
00354
|
PUNB0101900
|
426
|
19/11/2022
|
Account closed
|
|
2576
|
UP3112001_050822APB_FTO_964107
|
3112001000NRG23010820220100021
|
3914524694
|
05/08/2022
|
ANUP
|
ANUP
|
3112001WL006113
|
00354
|
PUNB0247000
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
UP3112001_010722APB_FTO_600205
|
3112001000NRG23010720220066470
|
2849202088
|
01/07/2022
|
SURESHO
|
SURESHO
|
3112001WL003881
|
00415
|
SBIN0006398
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
UP3112001_010622APB_FTO_330929
|
3112001000NRG23010620220029861
|
N06220053EF88
|
01/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112001WL001985
|
00468
|
UBIN0534226
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3112001_010622APB_FTO_328845
|
3112001000NRG23010620220029378
|
N062200540651
|
01/06/2022
|
BALESH
|
BALESH
|
3112001WL001960
|
00468
|
UBIN0534226
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3112001_010622APB_FTO_327771
|
3112001000NRG23010620220029257
|
N06220053EF50
|
01/06/2022
|
MEHRAJ
|
MEHRAJ
|
3112001WL001954
|
00415
|
SBIN0006395
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3112001_010622FTO_327770
|
3112001000NRG23010620220029242
|
N06220053F080
|
01/06/2022
|
ISRANA
|
ISRANA
|
3112001WL001954
|
00354
|
PUNB0482000
|
1491
|
10/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2582
|
UP3112001_010622FTO_327770
|
3112001000NRG23010620220029241
|
N06220053F07F
|
01/06/2022
|
ASRA
|
ASRA
|
3112001WL001954
|
00354
|
PUNB0482000
|
1491
|
10/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2583
|
UP3112007_211222FTO_1790357
|
3112007000NRG23211220220206689
|
8049195418
|
21/12/2022
|
Singaram
|
Singaram
|
3112007WL014438
|
00176
|
IDIB000M545
|
2556
|
19/01/2023
|
No Such Account
|
|
2584
|
UP3112007_220622FTO_519842
|
3112007000NRG23220620220055251
|
2559119563
|
22/06/2022
|
Shakir
|
Shakir
|
3112007WL003321
|
00354
|
PUNB0009410
|
213
|
30/06/2022
|
No Such Account
|
|
2585
|
UP3112007_220622FTO_519842
|
3112007000NRG23220620220055418
|
2559119582
|
22/06/2022
|
Jagapal
|
Jagapal
|
3112007WL003334
|
00354
|
PUNB0067900
|
1278
|
30/06/2022
|
No Such Account
|
|
2586
|
UP3112007_220822APB_FTO_1085040
|
3112007000NRG23220820220118700
|
4280130788
|
22/08/2022
|
MALKHAN SO KATU
|
MALKHAN SO KATU
|
3112007WL007528
|
00354
|
PUNB0009410
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3112007_220822FTO_1085015
|
3112007000NRG23220820220118819
|
4278679802
|
22/08/2022
|
Vipin
|
Vipin
|
3112007WL007542
|
00354
|
PUNB0067900
|
1491
|
30/08/2022
|
No Such Account
|
|
2588
|
UP3112007_220822FTO_1085015
|
3112007000NRG23220820220118871
|
4278679784
|
22/08/2022
|
Bala
|
Bala
|
3112007WL007546
|
00354
|
PUNB0052010
|
1278
|
30/08/2022
|
No Such Account
|
|
2589
|
UP3112007_220822FTO_1084984
|
3112007000NRG23220820220118883
|
4278519820
|
22/08/2022
|
Jarish
|
Jarish
|
3112007WL007550
|
00415
|
SBIN0002345
|
1704
|
30/08/2022
|
No Such Account
|
|
2590
|
UP3112007_220822FTO_1084984
|
3112007000NRG23220820220118896
|
4278519816
|
22/08/2022
|
Shamimu
|
Shamimu
|
3112007WL007553
|
00415
|
SBIN0002345
|
2769
|
30/08/2022
|
No Such Account
|
|
2591
|
UP3112007_220822APB_FTO_1085040
|
3112007000NRG23220820220119004
|
4280130825
|
22/08/2022
|
Mahendra
|
Mahendra
|
3112007WL007562
|
00354
|
PUNB0206500
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
UP3112007_220822FTO_1084984
|
3112007000NRG23220820220119021
|
4278519701
|
22/08/2022
|
Rambiri
|
Rambiri
|
3112007WL007562
|
00354
|
PUNB0206500
|
2130
|
30/08/2022
|
No Such Account
|
|
2593
|
UP3112007_220822FTO_1084984
|
3112007000NRG23220820220119082
|
4278519821
|
22/08/2022
|
Aman
|
Aman
|
3112007WL007563
|
00415
|
SBIN0002345
|
2982
|
30/08/2022
|
No Such Account
|
|
2594
|
UP3112007_220822FTO_1085015
|
3112007000NRG23220820220119097
|
4278679757
|
22/08/2022
|
Rita
|
Rita
|
3112007WL007564
|
00354
|
PUNB0052010
|
852
|
30/08/2022
|
No Such Account
|
|
2595
|
UP3112007_220822APB_FTO_1085061
|
3112007000NRG23220820220119130
|
4279795588
|
22/08/2022
|
Mantlesh
|
Mantlesh
|
3112007WL007564
|
00354
|
PUNB0052010
|
213
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2596
|
UP3112007_220922APB_FTO_1284494
|
3112007000NRG23220920220141411
|
5309471553
|
22/09/2022
|
Rijwan
|
Rijwan
|
3112007WL009446
|
00354
|
PUNB0206500
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3112007_211122FTO_1602943
|
3112007000NRG23221020220161381
|
6672917606
|
21/11/2022
|
Rajendra
|
Rajendra
|
3112007WL0011057
|
00176
|
IDIB000M545
|
639
|
26/11/2022
|
No Such Account
|
|
2598
|
UP3112007_211122FTO_1602943
|
3112007000NRG23221020220161382
|
6672917607
|
21/11/2022
|
Gordhan
|
Gordhan
|
3112007WL0011057
|
00354
|
PUNB0067900
|
2556
|
26/11/2022
|
No Such Account
|
|
2599
|
UP3112007_211122FTO_1602943
|
3112007000NRG23221020220161383
|
6672917601
|
21/11/2022
|
Nandi
|
Nandi
|
3112007WL0011057
|
00176
|
IDIB000M545
|
2556
|
26/11/2022
|
No Such Account
|
|
2600
|
UP3112007_211122FTO_1602943
|
3112007000NRG23221020220161384
|
6672917604
|
21/11/2022
|
Kaluram
|
Kaluram
|
3112007WL0011057
|
00176
|
IDIB000M545
|
1491
|
26/11/2022
|
No Such Account
|
|
2601
|
UP3112007_211122FTO_1602943
|
3112007000NRG23221020220161385
|
6672917605
|
21/11/2022
|
Kaluram
|
Kaluram
|
3112007WL0011057
|
00176
|
IDIB000M545
|
2769
|
26/11/2022
|
No Such Account
|
|
2602
|
UP3112007_211122FTO_1602943
|
3112007000NRG23221020220161386
|
6672917603
|
21/11/2022
|
Kaluram
|
Kaluram
|
3112007WL0011057
|
00176
|
IDIB000M545
|
2556
|
26/11/2022
|
No Such Account
|
|
2603
|
UP3112007_211122FTO_1602943
|
3112007000NRG23221020220161387
|
6672917602
|
21/11/2022
|
Kaluram
|
Kaluram
|
3112007WL0011057
|
00176
|
IDIB000M545
|
2556
|
26/11/2022
|
No Such Account
|
|
2604
|
UP3112007_301222FTO_1880218
|
3112007000NRG23221020220161389
|
8050114762
|
30/12/2022
|
Vikas
|
Vikas
|
3112007WL0011058
|
00354
|
PUNB0372500
|
426
|
19/01/2023
|
Account closed
|
|
2605
|
UP3112007_231222FTO_1803137
|
3112007000NRG23221020220161411
|
8054660695
|
23/12/2022
|
RAJU
|
RAJU
|
3112007WL0011067
|
00468
|
UBIN0547697
|
1704
|
19/01/2023
|
No Such Account
|
|
2606
|
UP3112007_231222FTO_1803137
|
3112007000NRG23221020220161412
|
8054660696
|
23/12/2022
|
Raj kumar
|
Raj kumar
|
3112007WL0011067
|
00468
|
UBIN0547697
|
2556
|
19/01/2023
|
No Such Account
|
|
2607
|
UP3112007_231222FTO_1803137
|
3112007000NRG23221020220161433
|
8054660667
|
23/12/2022
|
Maan Singh
|
Maan Singh
|
3112007WL0011078
|
00354
|
PUNB0067900
|
1065
|
19/01/2023
|
No Such Account
|
|
2608
|
UP3112007_231222FTO_1803137
|
3112007000NRG23221020220161434
|
8054660684
|
23/12/2022
|
Mohsin
|
Mohsin
|
3112007WL0011079
|
00415
|
SBIN0002345
|
2556
|
19/01/2023
|
No Such Account
|
|
2609
|
UP3112007_200223FTO_2061707
|
3112007000NRG23221020220161436
|
0311994660
|
20/02/2023
|
Punam
|
Punam
|
3112007WL0011081
|
00354
|
PUNB0067900
|
639
|
30/03/2023
|
No Such Account
|
|
2610
|
UP3112001_010522APB_FTO_138766
|
3112001000NRG23010520220004928
|
1269020014
|
01/05/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL000462
|
00468
|
UBIN0534226
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
UP3112001_010323APB_FTO_2097502
|
3112001000NRG23010320230244914
|
0289602173
|
01/03/2023
|
FIRAON
|
FIRAON
|
3112001WL017482
|
00354
|
PUNB0206300
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
UP3112001_020323APB_FTO_2104106
|
3112001000NRG23010320230244103
|
0289402817
|
02/03/2023
|
VAKILA
|
VAKILA
|
3112001WL017418
|
00354
|
PUNB0206300
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
UP3112001_010123APB_FTO_1887768
|
3112001000NRG23010120230214847
|
8051056271
|
01/01/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
3112001WL015023
|
00415
|
SBIN0006398
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
UP3112001_010123APB_FTO_1887675
|
3112001000NRG23010120230214740
|
8051033329
|
01/01/2023
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL015022
|
00468
|
UBIN0534226
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
UP3112001_011222APB_FTO_1654205
|
3112001000NRG23011220220190498
|
7912781122
|
01/12/2022
|
ANITA
|
ANITA
|
3112001WL013114
|
00468
|
UBIN0534226
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
UP3112001_011122APB_FTO_1502759
|
3112001000NRG23011120220168615
|
6613967773
|
01/11/2022
|
KELA
|
KELA
|
3112001WL011643
|
00354
|
PUNB0311800
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3112001_011122APB_FTO_1499851
|
3112001000NRG23011120220168175
|
6614076259
|
01/11/2022
|
MR. ASHOK KUMAR
|
MR. ASHOK KUMAR
|
3112001WL011607
|
00468
|
UBIN0534226
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3112001_021122FTO_1509309
|
3112001000NRG23011120220167592
|
6617588125
|
02/11/2022
|
RAGHAV
|
RAGHAV
|
3112001WL011555
|
00354
|
PUNB0247000
|
1278
|
24/11/2022
|
No Such Account
|
|
2619
|
UP3112001_011022APB_FTO_1346878
|
3112001000NRG23011020220148281
|
6548275011
|
01/10/2022
|
SUMAN
|
SUMAN
|
3112001WL010009
|
00468
|
UBIN0534226
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
UP3112001_020622APB_FTO_335494
|
3112001000NRG23010620220030362
|
N06220053F073
|
02/06/2022
|
SUKHVIR URF SUKKAR
|
SUKHVIR URF SUKKAR
|
3112001WL002003
|
00354
|
PUNB0311800
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
UP3112001_010622APB_FTO_331024
|
3112001000NRG23010620220029959
|
N06220053EF9F
|
01/06/2022
|
MEHRAJ
|
MEHRAJ
|
3112001WL001987
|
00415
|
SBIN0006395
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
UP3112001_010622FTO_331010
|
3112001000NRG23010620220029944
|
N06220053EFB0
|
01/06/2022
|
ISRANA
|
ISRANA
|
3112001WL001987
|
00354
|
PUNB0482000
|
1491
|
10/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2623
|
UP3112001_010622FTO_331010
|
3112001000NRG23010620220029943
|
N06220053EFAF
|
01/06/2022
|
ASRA
|
ASRA
|
3112001WL001987
|
00354
|
PUNB0482000
|
1491
|
10/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2624
|
UP3112001_300323APB_FTO_2270373
|
3112001006NRG23300320230267822
|
0493580698
|
30/03/2023
|
MEGHRAJ
|
MEGHRAJ
|
3112001006WL019610
|
00415
|
SBIN0006395
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3112001_030123APB_FTO_1895346
|
3112001000NRG23311220220214703
|
8051053276
|
03/01/2023
|
Alka
|
Alka
|
3112001WL015021
|
00354
|
PUNB0247000
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
UP3112001_030123APB_FTO_1895365
|
3112001000NRG23311220220214655
|
8051044779
|
03/01/2023
|
Alka
|
Alka
|
3112001WL015020
|
00354
|
PUNB0247000
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
UP3112001_030123APB_FTO_1895365
|
3112001000NRG23311220220214637
|
8051044822
|
03/01/2023
|
SUMAN
|
SUMAN
|
3112001WL015020
|
00468
|
UBIN0534226
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
UP3112001_030123APB_FTO_1895365
|
3112001000NRG23311220220214636
|
8051044811
|
03/01/2023
|
DHARM SINGH
|
DHARM SINGH
|
3112001WL015020
|
00354
|
PUNB0311800
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
UP3112001_030123APB_FTO_1895365
|
3112001000NRG23311220220214628
|
8051044786
|
03/01/2023
|
SHIKSHA
|
SHIKSHA
|
3112001WL015020
|
00354
|
PUNB0311800
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3112001_030123APB_FTO_1895365
|
3112001000NRG23311220220214623
|
8051044837
|
03/01/2023
|
SURESH
|
SURESH
|
3112001WL015020
|
00048
|
BKID0007808
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
UP3112001_030123FTO_1895264
|
3112001000NRG23311220220214459
|
8050812500
|
03/01/2023
|
BALRAM
|
BALRAM
|
3112001WL0015008
|
00354
|
PUNB0482000
|
426
|
19/01/2023
|
No Such Account
|
|
2632
|
UP3112001_030123FTO_1895264
|
3112001000NRG23311220220214457
|
8050812501
|
03/01/2023
|
BALRAM
|
BALRAM
|
3112001WL0015008
|
00354
|
PUNB0482000
|
852
|
19/01/2023
|
No Such Account
|
|
2633
|
UP3112001_030123FTO_1895264
|
3112001000NRG23311220220214456
|
8050812502
|
03/01/2023
|
BALRAM
|
BALRAM
|
3112001WL0015008
|
00354
|
PUNB0482000
|
426
|
19/01/2023
|
No Such Account
|
|
2634
|
UP3112001_030123FTO_1895264
|
3112001000NRG23311220220214455
|
8050812503
|
03/01/2023
|
BALRAM
|
BALRAM
|
3112001WL0015008
|
00354
|
PUNB0482000
|
639
|
19/01/2023
|
No Such Account
|
|
2635
|
UP3112001_030123FTO_1895264
|
3112001000NRG23311220220214454
|
8050812504
|
03/01/2023
|
BALRAM
|
BALRAM
|
3112001WL0015008
|
00354
|
PUNB0482000
|
1278
|
19/01/2023
|
No Such Account
|
|
2636
|
UP3112001_310522FTO_325036
|
3112001000NRG23310520220028797
|
N0522033198DF
|
31/05/2022
|
Mubarik
|
Mubarik
|
3112001WL001921
|
00415
|
SBIN0010558
|
852
|
06/06/2022
|
Account closed
|
|
2637
|
UP3112001_310522APB_FTO_322526
|
3112001000NRG23310520220028220
|
N052203319972
|
31/05/2022
|
Raj kali
|
Raj kali
|
3112001WL001894
|
00354
|
PUNB0247000
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3112001_310522FTO_322098
|
3112001000NRG23310520220027982
|
N0522033198E9
|
31/05/2022
|
ALISHAN
|
ALISHAN
|
3112001WL001880
|
00354
|
PUNB0311800
|
2982
|
06/06/2022
|
Account closed
|
|
2639
|
UP3112001_310522APB_FTO_321728
|
3112001000NRG23310520220027905
|
N0522033198CB
|
31/05/2022
|
MENA
|
MENA
|
3112001WL001877
|
00354
|
PUNB0247000
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3112001_020622APB_FTO_339670
|
3112001000NRG23310520220027309
|
N0622005436C5
|
02/06/2022
|
RINA
|
RINA
|
3112001WL001843
|
00354
|
PUNB0311800
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
UP3112001_310323APB_FTO_2280507
|
3112001000NRG23310320230269717
|
1173596058
|
31/03/2023
|
ATRO
|
ATRO
|
3112001WL019799
|
00354
|
PUNB0311800
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
UP3112001_310323APB_FTO_2280507
|
3112001000NRG23310320230269714
|
1173596060
|
31/03/2023
|
ISLAM
|
ISLAM
|
3112001WL019799
|
00354
|
PUNB0311800
|
2130
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
2643
|
UP3112001_310323APB_FTO_2278401
|
3112001000NRG23310320230269500
|
1172099968
|
31/03/2023
|
SHIKSHA
|
SHIKSHA
|
3112001WL019777
|
00354
|
PUNB0311800
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
UP3112001_310323FTO_2276887
|
3112001000NRG23310320230269293
|
1171615622
|
31/03/2023
|
Uzair
|
Uzair
|
3112001WL019753
|
00045
|
BARB0GANSAH
|
2556
|
03/05/2023
|
No Such Account
|
|
2645
|
UP3112001_310323APB_FTO_2275228
|
3112001000NRG23310320230268307
|
1171828444
|
31/03/2023
|
MAINA
|
MAINA
|
3112001WL019683
|
00354
|
PUNB0247000
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3112001_310323APB_FTO_2275228
|
3112001000NRG23310320230268296
|
1171828442
|
31/03/2023
|
RAJINDRA
|
RAJINDRA
|
3112001WL019683
|
00354
|
PUNB0247000
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
UP3112001_310323APB_FTO_2275228
|
3112001000NRG23310320230268290
|
1171828451
|
31/03/2023
|
RAJPAL
|
RAJPAL
|
3112001WL019683
|
00354
|
PUNB0247000
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
UP3112001_300922APB_FTO_1339216
|
3112001000NRG23300920220147485
|
6548278258
|
30/09/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL009956
|
00468
|
UBIN0534226
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
UP3112001_300622APB_FTO_594688
|
3112001000NRG23300620220065953
|
3021268797
|
30/06/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL003869
|
00468
|
UBIN0534226
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
UP3112001_310323APB_FTO_2278209
|
3112001000NRG23300320230268180
|
1172201425
|
31/03/2023
|
SUMAN
|
SUMAN
|
3112001WL019665
|
00468
|
UBIN0534226
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3112001_310123APB_FTO_2020546
|
3112001000NRG23300120230231826
|
0330723955
|
31/01/2023
|
USHA
|
USHA
|
3112001WL016151
|
00354
|
PUNB0482000
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3112001_010223APB_FTO_2024192
|
3112001000NRG23300120230231704
|
0330717854
|
01/02/2023
|
MAINA
|
MAINA
|
3112001WL016145
|
00354
|
PUNB0247000
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3112001_291122FTO_1642342
|
3112001000NRG23291120220187935
|
7912583095
|
29/11/2022
|
KOUSAR JAHAN
|
KOUSAR JAHAN
|
3112001WL012921
|
00703
|
AIRP0000001
|
2982
|
14/01/2023
|
Dormant Account
|
|
2654
|
UP3112001_311022FTO_1492735
|
3112001000NRG23291020220166259
|
6614019778
|
31/10/2022
|
SATTO DEVI
|
SATTO DEVI
|
3112001WL011447
|
00415
|
SBIN0006398
|
1065
|
24/11/2022
|
No Such Account
|
|
2655
|
UP3112001_311022FTO_1492741
|
3112001000NRG23291020220166252
|
6614034120
|
31/10/2022
|
SHAHJAD
|
SHAHJAD
|
3112001WL011446
|
00415
|
SBIN0006398
|
1278
|
24/11/2022
|
No Such Account
|
|
2656
|
UP3112001_291022FTO_1483194
|
3112001000NRG23291020220165588
|
6616383464
|
29/10/2022
|
MANGARAM
|
MANGARAM
|
3112001WL011409
|
00415
|
SBIN0006395
|
2982
|
24/11/2022
|
Account closed
|
|
2657
|
UP3112001_010223FTO_2024141
|
3112001000NRG23280120230231461
|
0329842020
|
01/02/2023
|
AKSHAY
|
AKSHAY
|
3112001WL016134
|
00354
|
PUNB0311800
|
2343
|
30/03/2023
|
No Such Account
|
|
2658
|
UP3112001_010223FTO_2024141
|
3112001000NRG23280120230231434
|
0329842008
|
01/02/2023
|
POOJA
|
POOJA
|
3112001WL016134
|
00354
|
PUNB0311800
|
2343
|
30/03/2023
|
No Such Account
|
|
2659
|
UP3112001_010223FTO_2024141
|
3112001000NRG23280120230231432
|
0329842010
|
01/02/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
3112001WL016134
|
00354
|
PUNB0311800
|
426
|
30/03/2023
|
No Such Account
|
|
2660
|
UP3112001_310123APB_FTO_2020564
|
3112001000NRG23280120230231072
|
0330713892
|
31/01/2023
|
ABDUL HASAN
|
ABDUL HASAN
|
3112001WL016112
|
00468
|
UBIN0534226
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3112001_291122FTO_1637760
|
3112001000NRG23271120220187453
|
7912092448
|
29/11/2022
|
Sanjay
|
Sanjay
|
3112001WL012889
|
00691
|
IPOS0000001
|
1491
|
14/01/2023
|
No Such Account
|
|
2662
|
UP3112001_291122APB_FTO_1642366
|
3112001000NRG23271120220187446
|
7912780550
|
29/11/2022
|
BIRMI
|
BIRMI
|
3112001WL012888
|
00354
|
PUNB0101900
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3112001_270922APB_FTO_1313073
|
3112001000NRG23270920220144317
|
5310688548
|
27/09/2022
|
MATLUB
|
MATLUB
|
3112001WL009687
|
00354
|
PUNB0311800
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
UP3112001_270922FTO_1313067
|
3112001000NRG23270920220144300
|
5312236297
|
27/09/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
3112001WL009687
|
00354
|
PUNB0311800
|
852
|
07/10/2022
|
No Such Account
|
|
2665
|
UP3112001_290722APB_FTO_900718
|
3112001000NRG23270720220095391
|
3914510363
|
29/07/2022
|
VIKRAM
|
VIKRAM
|
3112001WL005780
|
00415
|
SBIN0006395
|
852
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3112001_290722APB_FTO_900718
|
3112001000NRG23270720220095371
|
3914510366
|
29/07/2022
|
ISAMPAL
|
ISAMPAL
|
3112001WL005780
|
00354
|
PUNB0311800
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
UP3112001_270323APB_FTO_2238855
|
3112001000NRG23270320230263963
|
0337614079
|
27/03/2023
|
INTJAR
|
INTJAR
|
3112001WL019205
|
00354
|
PUNB0206300
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3112001_270323APB_FTO_2238806
|
3112001000NRG23270320230263835
|
0337656849
|
27/03/2023
|
PINKI
|
PINKI
|
3112001WL019187
|
00354
|
PUNB0311800
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3112001_010223FTO_2024175
|
3112001000NRG23270120230230190
|
0329842103
|
01/02/2023
|
SABITA DEVI
|
SABITA DEVI
|
3112001WL0016049
|
00354
|
PUNB0247000
|
1065
|
30/03/2023
|
Account closed
|
|
2670
|
UP3112001_261222FTO_1831586
|
3112001000NRG23261220220210067
|
8055324590
|
26/12/2022
|
RUKHSANA
|
RUKHSANA
|
3112001WL014675
|
00468
|
UBIN0534226
|
426
|
19/01/2023
|
Account closed
|
|
2671
|
UP3112001_261222FTO_1831586
|
3112001000NRG23261220220210065
|
8055324591
|
26/12/2022
|
RUKHSANA
|
RUKHSANA
|
3112001WL014675
|
00468
|
UBIN0534226
|
1065
|
19/01/2023
|
Account closed
|
|
2672
|
UP3112001_261222APB_FTO_1831602
|
3112001000NRG23261220220210005
|
8055409422
|
26/12/2022
|
kela
|
kela
|
3112001WL014675
|
00354
|
PUNB0482000
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
UP3112007_200223FTO_2061707
|
3112007000NRG23221020220161437
|
0311994659
|
20/02/2023
|
Punam
|
Punam
|
3112007WL0011081
|
00354
|
PUNB0067900
|
1278
|
30/03/2023
|
No Such Account
|
|
2674
|
UP3112007_301222FTO_1880218
|
3112007000NRG23221020220161447
|
8050114765
|
30/12/2022
|
SARITA
|
SARITA
|
3112007WL0011085
|
00462
|
UCBA0000552
|
2556
|
19/01/2023
|
No Such Account
|
|
2675
|
UP3112007_231222FTO_1803137
|
3112007000NRG23221020220161467
|
8054660687
|
23/12/2022
|
Maman
|
Maman
|
3112007WL0011094
|
00415
|
SBIN0002345
|
2982
|
19/01/2023
|
No Such Account
|
|
2676
|
UP3112007_231222FTO_1803137
|
3112007000NRG23221020220161471
|
8054660680
|
23/12/2022
|
Aman
|
Aman
|
3112007WL0011097
|
00415
|
SBIN0002345
|
2982
|
19/01/2023
|
No Such Account
|
|
2677
|
UP3112007_231222FTO_1803137
|
3112007000NRG23221020220161472
|
8054660683
|
23/12/2022
|
Aman
|
Aman
|
3112007WL0011097
|
00415
|
SBIN0002345
|
2982
|
19/01/2023
|
No Such Account
|
|
2678
|
UP3112007_231022APB_FTO_1474226
|
3112007000NRG23221020220161550
|
6617815232
|
23/10/2022
|
Brijesh
|
Brijesh
|
3112007WL011105
|
00354
|
PUNB0372500
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
UP3112007_231022FTO_1474225
|
3112007000NRG23221020220161551
|
6617739211
|
23/10/2022
|
KArm singh
|
KArm singh
|
3112007WL011105
|
00354
|
PUNB0372500
|
2343
|
24/11/2022
|
No Such Account
|
|
2680
|
UP3112007_221122FTO_1607296
|
3112007000NRG23221120220184390
|
6672915461
|
22/11/2022
|
Satish kumar
|
Satish kumar
|
3112007WL012640
|
00354
|
PUNB0067900
|
213
|
26/11/2022
|
No Such Account
|
|
2681
|
UP3112007_221122APB_FTO_1607307
|
3112007000NRG23221120220184392
|
6673984331
|
22/11/2022
|
Dulichand
|
Dulichand
|
3112007WL012640
|
00048
|
BKID0007145
|
213
|
26/11/2022
|
Unclaimed/DEAF accounts
|
|
2682
|
UP3112007_270123APB_FTO_2007608
|
3112007000NRG23270120230230223
|
8313479834
|
27/01/2023
|
Akram
|
Akram
|
3112007WL016051
|
00354
|
PUNB0087800
|
426
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
UP3112007_270123FTO_2007605
|
3112007000NRG23270120230230534
|
8313176226
|
27/01/2023
|
FARJANA
|
FARJANA
|
3112007WL016076
|
00354
|
PUNB0067900
|
2982
|
01/02/2023
|
No Such Account
|
|
2684
|
UP3112007_270323FTO_2241473
|
3112007000NRG23270320230263895
|
0337485646
|
27/03/2023
|
Somi
|
Somi
|
3112007WL019195
|
00354
|
PUNB0372500
|
2343
|
30/03/2023
|
No Such Account
|
|
2685
|
UP3112007_270323FTO_2241473
|
3112007000NRG23270320230264016
|
0337485648
|
27/03/2023
|
Jarife
|
Jarife
|
3112007WL019211
|
00354
|
PUNB0372500
|
2343
|
30/03/2023
|
No Such Account
|
|
2686
|
UP3112007_270323FTO_2241473
|
3112007000NRG23270320230264020
|
0337485647
|
27/03/2023
|
Sukhveer
|
Sukhveer
|
3112007WL019212
|
00354
|
PUNB0372500
|
2343
|
30/03/2023
|
No Such Account
|
|
2687
|
UP3112007_270323APB_FTO_2241498
|
3112007000NRG23270320230264558
|
0337651252
|
27/03/2023
|
SAJID ALI SO SANNAVAR
|
SAJID ALI SO SANNAVAR
|
3112007WL019262
|
00354
|
PUNB0009410
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3112007_270622FTO_555862
|
3112007000NRG23270620220060672
|
2902649844
|
27/06/2022
|
Brijpal
|
Brijpal
|
3112007WL003593
|
00354
|
PUNB0009410
|
2556
|
08/07/2022
|
No Such Account
|
|
2689
|
UP3112007_270622FTO_555862
|
3112007000NRG23270620220060681
|
2902649843
|
27/06/2022
|
Vikram
|
Vikram
|
3112007WL003593
|
00354
|
PUNB0009410
|
639
|
08/07/2022
|
No Such Account
|
|
2690
|
UP3112007_270622APB_FTO_555895
|
3112007000NRG23270620220060685
|
2896547129
|
27/06/2022
|
Tejpal
|
Tejpal
|
3112007WL003594
|
00177
|
IOBA0000594
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
UP3112007_270622FTO_555862
|
3112007000NRG23270620220060728
|
2902649848
|
27/06/2022
|
Bala
|
Bala
|
3112007WL003596
|
00354
|
PUNB0067900
|
1491
|
08/07/2022
|
No Such Account
|
|
2692
|
UP3112007_270622APB_FTO_555895
|
3112007000NRG23270620220060746
|
2896547073
|
27/06/2022
|
SUresh
|
SUresh
|
3112007WL003597
|
00354
|
PUNB0206500
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
UP3112007_270622APB_FTO_555895
|
3112007000NRG23270620220060747
|
2896547066
|
27/06/2022
|
Ravindra
|
Ravindra
|
3112007WL003597
|
00354
|
PUNB0206500
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
UP3112007_270622APB_FTO_555895
|
3112007000NRG23270620220060888
|
2896547163
|
27/06/2022
|
sushil
|
sushil
|
3112007WL003606
|
00354
|
PUNB0206500
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
UP3112007_270622APB_FTO_555895
|
3112007000NRG23270620220060893
|
2896547110
|
27/06/2022
|
Pahal singh
|
Pahal singh
|
3112007WL003606
|
00354
|
PUNB0206500
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
UP3112007_270622FTO_555862
|
3112007000NRG23270620220061257
|
2902649906
|
27/06/2022
|
ARIF
|
ARIF
|
3112007WL003624
|
00354
|
PUNB0206500
|
2556
|
08/07/2022
|
No Such Account
|
|
2697
|
UP3112001_261222APB_FTO_1831602
|
3112001000NRG23261220220210004
|
8055409421
|
26/12/2022
|
kela
|
kela
|
3112001WL014675
|
00354
|
PUNB0482000
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
UP3112001_271122FTO_1631313
|
3112001000NRG23261120220187019
|
7911641505
|
27/11/2022
|
KAVITA
|
KAVITA
|
3112001WL012858
|
00415
|
SBIN0006395
|
1278
|
14/01/2023
|
Account closed
|
|
2699
|
UP3112001_271122FTO_1631313
|
3112001000NRG23261120220186995
|
7911641445
|
27/11/2022
|
ARJUN
|
ARJUN
|
3112001WL012858
|
00354
|
PUNB0101900
|
1491
|
14/01/2023
|
No Such Account
|
|
2700
|
UP3112001_271122FTO_1631322
|
3112001000NRG23261120220186929
|
7911645711
|
27/11/2022
|
BABITA
|
BABITA
|
3112001WL012854
|
00354
|
PUNB0101900
|
3408
|
14/01/2023
|
No Such Account
|
|
2701
|
UP3112001_260922APB_FTO_1310299
|
3112001000NRG23260920220144164
|
5312300245
|
26/09/2022
|
USHA
|
USHA
|
3112001WL009673
|
00354
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
UP3112001_260922APB_FTO_1310299
|
3112001000NRG23260920220144064
|
5312300211
|
26/09/2022
|
MR GYAN DAI
|
MR GYAN DAI
|
3112001WL009673
|
00354
|
PUNB0482000
|
426
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2703
|
UP3112001_290722APB_FTO_901434
|
3112001000NRG23260720220094838
|
3907950290
|
29/07/2022
|
SUMAN
|
SUMAN
|
3112001WL005750
|
00468
|
UBIN0534226
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
UP3112001_271122FTO_1631352
|
3112001000NRG23251120220186755
|
7911645536
|
27/11/2022
|
ROSHAN
|
ROSHAN
|
3112001WL012834
|
00415
|
SBIN0006395
|
213
|
14/01/2023
|
Account closed
|
|
2705
|
UP3112001_271122APB_FTO_1631356
|
3112001000NRG23251120220186746
|
7911806585
|
27/11/2022
|
BABLI
|
BABLI
|
3112001WL012834
|
00415
|
SBIN0006395
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3112001_271122APB_FTO_1631356
|
3112001000NRG23251120220186742
|
7911806597
|
27/11/2022
|
CHAMPA
|
CHAMPA
|
3112001WL012834
|
00415
|
SBIN0006395
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2707
|
UP3112001_251122FTO_1629072
|
3112001000NRG23251120220186220
|
|
25/11/2022
|
SHAHJAD
|
SHAHJAD
|
3112001WL012794
|
00415
|
SBIN0006398
|
1278
|
02/12/2022
|
No Such Account
|
|
2708
|
UP3112001_251122FTO_1625121
|
3112001000NRG23251120220186008
|
|
25/11/2022
|
MEENA
|
MEENA
|
3112001WL012781
|
00354
|
PUNB0101900
|
1278
|
02/12/2022
|
No Such Account
|
|
2709
|
UP3112001_251122FTO_1625121
|
3112001000NRG23251120220185990
|
|
25/11/2022
|
Vijay singh
|
Vijay singh
|
3112001WL012781
|
00354
|
PUNB0101900
|
1491
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2710
|
UP3112001_290722APB_FTO_900753
|
3112001000NRG23250720220093092
|
3914494905
|
29/07/2022
|
SANTLESH
|
SANTLESH
|
3112001WL005620
|
00415
|
SBIN0006395
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
UP3112001_290722APB_FTO_900753
|
3112001000NRG23250720220093085
|
3914494895
|
29/07/2022
|
ANITA
|
ANITA
|
3112001WL005620
|
00415
|
SBIN0006395
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
UP3112001_270622APB_FTO_549148
|
3112001000NRG23250620220059077
|
2609691603
|
27/06/2022
|
SATPAL
|
SATPAL
|
3112001WL003491
|
00354
|
PUNB0311800
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3112001_270323APB_FTO_2239100
|
3112001000NRG23250320230263161
|
0337648751
|
27/03/2023
|
SEVA RAM
|
SEVA RAM
|
3112001WL019125
|
00354
|
PUNB0206300
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
UP3112001_270323APB_FTO_2238827
|
3112001000NRG23250320230262517
|
0337614856
|
27/03/2023
|
KUSUM
|
KUSUM
|
3112001WL019068
|
00354
|
PUNB0206300
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
UP3112001_241222FTO_1814624
|
3112001000NRG23241220220208900
|
8055295277
|
24/12/2022
|
SALIM
|
SALIM
|
3112001WL014597
|
00468
|
UBIN0534226
|
2982
|
19/01/2023
|
Account closed
|
|
2716
|
UP3112001_241222APB_FTO_1813110
|
3112001000NRG23241220220208796
|
8055362377
|
24/12/2022
|
ALIM
|
ALIM
|
3112001WL014592
|
00354
|
PUNB0101900
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
UP3112001_240922APB_FTO_1299398
|
3112001000NRG23240920220142883
|
5310731675
|
24/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3112001WL009567
|
00354
|
PUNB0101900
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
UP3112001_240922FTO_1297289
|
3112001000NRG23240920220142587
|
5310559947
|
24/09/2022
|
ANARKALI
|
ANARKALI
|
3112001WL009545
|
00354
|
PUNB0247000
|
2130
|
07/10/2022
|
No Such Account
|
|
2719
|
UP3112007_270822FTO_1123054
|
3112007000NRG23270820220123925
|
4398738232
|
27/08/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3112007WL007975
|
00415
|
SBIN0002345
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2720
|
UP3112007_270822FTO_1123054
|
3112007000NRG23270820220123931
|
4398738237
|
27/08/2022
|
Durgesh
|
Durgesh
|
3112007WL007975
|
00415
|
SBIN0002345
|
2556
|
02/09/2022
|
Account closed
|
|
2721
|
UP3112007_270822FTO_1123054
|
3112007000NRG23270820220123954
|
4398738209
|
27/08/2022
|
Punam
|
Punam
|
3112007WL007976
|
00354
|
PUNB0087800
|
1278
|
02/09/2022
|
No Such Account
|
|
2722
|
UP3112007_280522FTO_299512
|
3112007000NRG23280520220025001
|
1881390326
|
28/05/2022
|
Janeshwar
|
Janeshwar
|
3112007WL001696
|
00176
|
IDIB000M545
|
2982
|
02/06/2022
|
No Such Account
|
|
2723
|
UP3112007_280522APB_FTO_299543
|
3112007000NRG23280520220025025
|
1881543421
|
28/05/2022
|
Vishal kumar
|
Vishal kumar
|
3112007WL001698
|
00354
|
PUNB0206500
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
UP3112007_280522FTO_299512
|
3112007000NRG23280520220025071
|
1881390381
|
28/05/2022
|
Rajnish
|
Rajnish
|
3112007WL001703
|
00468
|
UBIN0547697
|
2769
|
02/06/2022
|
No Such Account
|
|
2725
|
UP3112007_280522APB_FTO_299543
|
3112007000NRG23280520220025135
|
1881543440
|
28/05/2022
|
Tirathpal
|
Tirathpal
|
3112007WL001707
|
00354
|
PUNB0052010
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
UP3112007_280522APB_FTO_299543
|
3112007000NRG23280520220025325
|
1881543356
|
28/05/2022
|
Afsar
|
Afsar
|
3112007WL001716
|
00354
|
PUNB0206500
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3112007_280522APB_FTO_299543
|
3112007000NRG23280520220025486
|
1881543379
|
28/05/2022
|
Pritam Singh
|
Pritam Singh
|
3112007WL001729
|
00468
|
UBIN0547697
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
UP3112007_280522FTO_299512
|
3112007000NRG23280520220025499
|
1881390259
|
28/05/2022
|
Rajendra singh
|
Rajendra singh
|
3112007WL001730
|
00354
|
PUNB0087800
|
1491
|
02/06/2022
|
No Such Account
|
|
2729
|
UP3112007_280522APB_FTO_299543
|
3112007000NRG23280520220025554
|
1881543343
|
28/05/2022
|
SURENDER KUMAR S O PIRTHI SINGH
|
SURENDER KUMAR S O PIRTHI SINGH
|
3112007WL001733
|
00354
|
PUNB0067900
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3112007_300722FTO_912106
|
3112007000NRG23280720220096829
|
3871621734
|
30/07/2022
|
aaa
|
aaa
|
3112007WL0005848
|
00176
|
IDIB000M545
|
1278
|
11/08/2022
|
No Such Account
|
|
2731
|
UP3112007_281022APB_FTO_1478632
|
3112007000NRG23281020220164272
|
6615753494
|
28/10/2022
|
Rajendra
|
Rajendra
|
3112007WL011317
|
00354
|
PUNB0206500
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3112007_281022FTO_1478639
|
3112007000NRG23281020220164278
|
6615835099
|
28/10/2022
|
Rambiri
|
Rambiri
|
3112007WL011317
|
00354
|
PUNB0067900
|
2556
|
24/11/2022
|
No Such Account
|
|
2733
|
UP3112007_281222APB_FTO_1858310
|
3112007000NRG23281220220212760
|
8057031713
|
28/12/2022
|
Gulab Singh
|
Gulab Singh
|
3112007WL014875
|
00415
|
SBIN0006396
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
UP3112007_281222APB_FTO_1858310
|
3112007000NRG23281220220212856
|
8057031638
|
28/12/2022
|
Rajendra
|
Rajendra
|
3112007WL014882
|
00354
|
PUNB0206500
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3112007_300622FTO_587030
|
3112007000NRG23290620220063532
|
3022264780
|
30/06/2022
|
Sonu
|
Sonu
|
3112007WL003747
|
00354
|
PUNB0052010
|
639
|
12/07/2022
|
No Such Account
|
|
2736
|
UP3112007_300622FTO_587030
|
3112007000NRG23290620220063533
|
3022264806
|
30/06/2022
|
Bala
|
Bala
|
3112007WL003747
|
00354
|
PUNB0067900
|
426
|
12/07/2022
|
No Such Account
|
|
2737
|
UP3112007_300622APB_FTO_587046
|
3112007000NRG23290620220064026
|
3022726900
|
30/06/2022
|
Jamila
|
Jamila
|
3112007WL003779
|
00354
|
PUNB0206500
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
UP3112007_300323APB_FTO_2271716
|
3112007000NRG23300320230267462
|
0493271388
|
30/03/2023
|
Anshul
|
Anshul
|
3112007WL019580
|
00415
|
SBIN0002345
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
UP3112007_300422APB_FTO_136437
|
3112007000NRG23300420220004651
|
1089845855
|
30/04/2022
|
Urmila
|
Urmila
|
3112007WL000426
|
00354
|
PUNB0206500
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3112007_300422FTO_136422
|
3112007000NRG23300420220004775
|
1089438676
|
30/04/2022
|
Rohit Kumar
|
Rohit Kumar
|
3112007WL000443
|
00354
|
PUNB0206500
|
2982
|
13/05/2022
|
Account closed
|
|
2741
|
UP3112001_250622APB_FTO_540935
|
3112001000NRG23240620220057998
|
2607832649
|
25/06/2022
|
CHOMPPA
|
CHOMPPA
|
3112001WL003448
|
00354
|
PUNB0311800
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3112001_250622APB_FTO_540935
|
3112001000NRG23240620220057995
|
2607832680
|
25/06/2022
|
ANIL
|
ANIL
|
3112001WL003448
|
00354
|
PUNB0311800
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
UP3112001_240223APB_FTO_2074406
|
3112001000NRG23240220230241585
|
0320331984
|
24/02/2023
|
FIRAON
|
FIRAON
|
3112001WL017170
|
00354
|
PUNB0206300
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
UP3112001_010223FTO_2024175
|
3112001000NRG23240120230228790
|
0329842120
|
01/02/2023
|
BALA
|
BALA
|
3112001WL0015905
|
00415
|
SBIN0006395
|
1278
|
30/03/2023
|
No Such Account
|
|
2745
|
UP3112001_010223FTO_2024175
|
3112001000NRG23240120230228788
|
0329842116
|
01/02/2023
|
BALA
|
BALA
|
3112001WL0015905
|
00415
|
SBIN0006395
|
1065
|
30/03/2023
|
No Such Account
|
|
2746
|
UP3112001_231222APB_FTO_1803110
|
3112001000NRG23231220220208260
|
8055421210
|
23/12/2022
|
SABITA DEVI
|
SABITA DEVI
|
3112001WL014552
|
00354
|
PUNB0247000
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
UP3112001_221122FTO_1604489
|
3112001000NRG23221120220183778
|
6673826584
|
22/11/2022
|
RANJITA
|
RANJITA
|
3112001WL012613
|
00045
|
BARB0GANSAH
|
1065
|
26/11/2022
|
No Such Account
|
|
2748
|
UP3112001_221022APB_FTO_1468237
|
3112001000NRG23221020220161789
|
6617803798
|
22/10/2022
|
MUNNA
|
MUNNA
|
3112001WL011123
|
00415
|
SBIN0006398
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
UP3112001_221022FTO_1467617
|
3112001000NRG23221020220161704
|
6617736940
|
22/10/2022
|
Aadil
|
Aadil
|
3112001WL011113
|
00048
|
BKID0007808
|
2982
|
24/11/2022
|
No Such Account
|
|
2750
|
UP3112001_221022APB_FTO_1469359
|
3112001000NRG23221020220161525
|
6617772763
|
22/10/2022
|
KELA
|
KELA
|
3112001WL011104
|
00354
|
PUNB0311800
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
UP3112001_220922APB_FTO_1286895
|
3112001000NRG23220920220141698
|
5309523462
|
22/09/2022
|
NIRMALA
|
NIRMALA
|
3112001WL009471
|
00415
|
SBIN0006395
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
UP3112001_220822APB_FTO_1086646
|
3112001000NRG23220820220119552
|
4279852988
|
22/08/2022
|
BALA
|
BALA
|
3112001WL007577
|
00415
|
SBIN0006395
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
UP3112001_230822FTO_1089917
|
3112001000NRG23220820220119264
|
4278545979
|
23/08/2022
|
samrin
|
samrin
|
3112001WL007567
|
00415
|
SBIN0010558
|
2982
|
30/08/2022
|
Account closed
|
|
2754
|
UP3112001_220622APB_FTO_516162
|
3112001000NRG23220620220054541
|
2563279255
|
22/06/2022
|
MATLUB
|
MATLUB
|
3112001WL003297
|
00354
|
PUNB0311800
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
UP3112001_220622APB_FTO_516162
|
3112001000NRG23220620220054495
|
2563279240
|
22/06/2022
|
BALA
|
BALA
|
3112001WL003297
|
00354
|
PUNB0311800
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
UP3112001_260522APB_FTO_268715
|
3112001000NRG23210520220018056
|
1821628381
|
26/05/2022
|
SHEELU
|
SHEELU
|
3112001WL001288
|
00354
|
PUNB0247000
|
2982
|
01/06/2022
|
Unclaimed/DEAF accounts
|
|
2757
|
UP3112001_260522APB_FTO_268771
|
3112001000NRG23210520220018032
|
1821511727
|
26/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3112001WL001286
|
00354
|
PUNB0247000
|
1491
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2758
|
UP3112001_260522APB_FTO_268860
|
3112001000NRG23210520220017907
|
1821514665
|
26/05/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3112001WL001283
|
00354
|
PUNB0311800
|
1704
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2759
|
UP3112001_260522APB_FTO_268860
|
3112001000NRG23210520220017890
|
1821514677
|
26/05/2022
|
SATPAL
|
SATPAL
|
3112001WL001283
|
00354
|
PUNB0311800
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
UP3112001_260522APB_FTO_268951
|
3112001000NRG23210520220017771
|
1821626200
|
26/05/2022
|
JAYAKAUR
|
JAYAKAUR
|
3112001WL001279
|
00354
|
PUNB0101900
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
UP3112001_260522APB_FTO_268986
|
3112001000NRG23210520220017739
|
1821630525
|
26/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3112001WL001278
|
00354
|
PUNB0247000
|
639
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2762
|
UP3112001_200822APB_FTO_1071455
|
3112001000NRG23200820220117434
|
4230755543
|
20/08/2022
|
SALELATA
|
SALELATA
|
3112001WL007408
|
00354
|
PUNB0311800
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
UP3112001_200622APB_FTO_497151
|
3112001000NRG23200620220052105
|
2562442182
|
20/06/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL003154
|
00468
|
UBIN0534226
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
UP3112001_200622APB_FTO_497151
|
3112001000NRG23200620220052079
|
2562442184
|
20/06/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL003154
|
00468
|
UBIN0534226
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3112001_200422FTO_87622
|
3112001000NRG23200420220001318
|
0919550966
|
20/04/2022
|
JALIL
|
JALIL
|
3112001WL000130
|
00415
|
SBIN0006398
|
2982
|
07/05/2022
|
Account closed
|
|
2766
|
UP3112001_210223APB_FTO_2063851
|
3112001000NRG23200220230238986
|
0312763445
|
21/02/2023
|
VAKILA
|
VAKILA
|
3112001WL016959
|
00354
|
PUNB0206300
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
UP3112001_210223APB_FTO_2063851
|
3112001000NRG23200220230238984
|
0312763446
|
21/02/2023
|
VAKILA
|
VAKILA
|
3112001WL016959
|
00354
|
PUNB0206300
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
UP3112001_210223APB_FTO_2063890
|
3112001000NRG23200220230238934
|
0312766129
|
21/02/2023
|
SEVA RAM
|
SEVA RAM
|
3112001WL016958
|
00354
|
PUNB0206300
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
UP3112001_210123FTO_1986984
|
3112001000NRG23200120230226421
|
8169790128
|
21/01/2023
|
Gafuri
|
Gafuri
|
3112001WL015741
|
00415
|
SBIN0006398
|
1278
|
25/01/2023
|
No Such Account
|
|
2770
|
UP3112001_240123APB_FTO_1993728
|
3112001000NRG23200120230226300
|
8259070098
|
24/01/2023
|
BALA
|
BALA
|
3112001WL015739
|
00415
|
SBIN0006395
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
UP3112001_310123APB_FTO_2020606
|
3112001000NRG23200120230226113
|
0330725516
|
31/01/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
3112001WL015732
|
00415
|
SBIN0006398
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
UP3112001_150622APB_FTO_453159
|
3112001000NRG23150620220047160
|
2445799342
|
15/06/2022
|
BHARTU
|
BHARTU
|
3112001WL002890
|
00415
|
SBIN0006395
|
852
|
23/06/2022
|
Account closed
|
|
2773
|
UP3112001_150622APB_FTO_453159
|
3112001000NRG23150620220045804
|
2445799343
|
15/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3112001WL002821
|
00354
|
PUNB0247000
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
UP3112001_150323FTO_2176777
|
3112001000NRG23150320230255259
|
0364476296
|
15/03/2023
|
ANUJ
|
ANUJ
|
3112001WL018316
|
00415
|
SBIN0006398
|
1278
|
31/03/2023
|
Account closed
|
|
2775
|
UP3112001_150323FTO_2176777
|
3112001000NRG23150320230255258
|
0364476295
|
15/03/2023
|
NASEEM
|
NASEEM
|
3112001WL018316
|
00415
|
SBIN0006395
|
1278
|
31/03/2023
|
Account closed
|
|
2776
|
UP3112001_150323APB_FTO_2176796
|
3112001000NRG23150320230255247
|
0364499230
|
15/03/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
3112001WL018316
|
00415
|
SBIN0006398
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3112001_150323APB_FTO_2176796
|
3112001000NRG23150320230255236
|
0364499227
|
15/03/2023
|
SEVAVATI
|
SEVAVATI
|
3112001WL018316
|
00415
|
SBIN0006398
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
UP3112001_150323APB_FTO_2169421
|
3112001000NRG23150320230254778
|
0365042959
|
15/03/2023
|
BABI
|
BABI
|
3112001WL018271
|
00354
|
PUNB0311800
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3112001_150323APB_FTO_2169389
|
3112001000NRG23150320230254771
|
0365934174
|
15/03/2023
|
ISLAM
|
ISLAM
|
3112001WL018270
|
00354
|
PUNB0311800
|
639
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
2780
|
UP3112001_150323FTO_2169394
|
3112001000NRG23150320230254725
|
0364491879
|
15/03/2023
|
ANUJ
|
ANUJ
|
3112001WL018269
|
00415
|
SBIN0006398
|
1278
|
31/03/2023
|
Account closed
|
|
2781
|
UP3112001_150323FTO_2169394
|
3112001000NRG23150320230254724
|
0364491866
|
15/03/2023
|
NASEEM
|
NASEEM
|
3112001WL018269
|
00415
|
SBIN0006395
|
1278
|
31/03/2023
|
Account closed
|
|
2782
|
UP3112001_150323APB_FTO_2169399
|
3112001000NRG23150320230254712
|
0365933968
|
15/03/2023
|
RAJOO SINGH
|
RAJOO SINGH
|
3112001WL018269
|
00415
|
SBIN0006398
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
UP3112001_150323APB_FTO_2169399
|
3112001000NRG23150320230254701
|
0365933962
|
15/03/2023
|
SEVAVATI
|
SEVAVATI
|
3112001WL018269
|
00415
|
SBIN0006398
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3112001_150323APB_FTO_2169408
|
3112001000NRG23150320230254641
|
0364513110
|
15/03/2023
|
MAINA
|
MAINA
|
3112001WL018266
|
00354
|
PUNB0247000
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
UP3112001_150323APB_FTO_2169408
|
3112001000NRG23150320230254627
|
0364513096
|
15/03/2023
|
RAJINDRA
|
RAJINDRA
|
3112001WL018266
|
00354
|
PUNB0247000
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
UP3112001_150323APB_FTO_2169408
|
3112001000NRG23150320230254619
|
0364513094
|
15/03/2023
|
RAJPAL
|
RAJPAL
|
3112001WL018266
|
00354
|
PUNB0247000
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
UP3112001_140622FTO_442251
|
3112001000NRG23140620220043969
|
2446561936
|
14/06/2022
|
Meenka
|
Meenka
|
3112001WL002732
|
00468
|
UBIN0534226
|
426
|
23/06/2022
|
Account closed
|
|
2788
|
UP3112001_140622APB_FTO_442201
|
3112001000NRG23140620220043908
|
2446765063
|
14/06/2022
|
POONAM
|
POONAM
|
3112001WL002730
|
00415
|
SBIN0006395
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
UP3112001_140323APB_FTO_2163937
|
3112001000NRG23140320230251239
|
0330431363
|
14/03/2023
|
ATRO
|
ATRO
|
3112001WL018040
|
00354
|
PUNB0311800
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
UP3112001_140323APB_FTO_2163988
|
3112001000NRG23140320230251235
|
0330489249
|
14/03/2023
|
MEGHRAJ
|
MEGHRAJ
|
3112001WL018039
|
00415
|
SBIN0006395
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
UP3112001_140223APB_FTO_2046803
|
3112001000NRG23140220230235152
|
0307371711
|
14/02/2023
|
MAINA
|
MAINA
|
3112001WL016676
|
00415
|
SBIN0006395
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
UP3112001_140223APB_FTO_2046803
|
3112001000NRG23140220230235151
|
0307371712
|
14/02/2023
|
SHANTI
|
SHANTI
|
3112001WL016676
|
00415
|
SBIN0006395
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
UP3112001_140223APB_FTO_2046814
|
3112001000NRG23140220230235142
|
0307224217
|
14/02/2023
|
PINKI
|
PINKI
|
3112001WL016675
|
00415
|
SBIN0006395
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3112001_141222FTO_1742298
|
3112001000NRG23131220220199896
|
7918449662
|
14/12/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0013863
|
00468
|
UBIN0534226
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2795
|
UP3112001_141222FTO_1742298
|
3112001000NRG23131220220199894
|
7918449661
|
14/12/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0013863
|
00468
|
UBIN0534226
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2796
|
UP3112001_141222FTO_1742298
|
3112001000NRG23131220220199893
|
7918449665
|
14/12/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0013863
|
00468
|
UBIN0534226
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2797
|
UP3112001_141222FTO_1742298
|
3112001000NRG23131220220199892
|
7918449664
|
14/12/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0013863
|
00468
|
UBIN0534226
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2798
|
UP3112001_141222FTO_1742298
|
3112001000NRG23131220220199891
|
7918449663
|
14/12/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0013863
|
00468
|
UBIN0534226
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2799
|
UP3112001_130922FTO_1231517
|
3112001000NRG23130920220134570
|
4808102047
|
13/09/2022
|
Anju
|
Anju
|
3112001WL008889
|
00415
|
SBIN0006398
|
2982
|
17/09/2022
|
No Such Account
|
|
2800
|
UP3112001_160722FTO_782297
|
3112001000NRG23130720220079564
|
3914481110
|
16/07/2022
|
Angita Rani
|
Angita Rani
|
3112001WL004649
|
00468
|
UBIN0534226
|
852
|
13/08/2022
|
Account closed
|
|
2801
|
UP3112001_160722APB_FTO_782329
|
3112001000NRG23130720220079550
|
3914522063
|
16/07/2022
|
PARMOD
|
PARMOD
|
3112001WL004649
|
00415
|
SBIN0006395
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
UP3112001_130622APB_FTO_437847
|
3112001000NRG23130620220043298
|
2445781833
|
13/06/2022
|
USHA
|
USHA
|
3112001WL002688
|
00354
|
PUNB0482000
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
UP3112001_130622APB_FTO_437847
|
3112001000NRG23130620220043230
|
2445781804
|
13/06/2022
|
SMT PREM VATI
|
SMT PREM VATI
|
3112001WL002688
|
00354
|
PUNB0482000
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3112001_130622APB_FTO_437847
|
3112001000NRG23130620220043210
|
2445781813
|
13/06/2022
|
SMT BALA AND BALRAM
|
SMT BALA AND BALRAM
|
3112001WL002688
|
00354
|
PUNB0482000
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
UP3112001_130522APB_FTO_205527
|
3112001000NRG23130520220013062
|
1819589031
|
13/05/2022
|
CHOMPPA
|
CHOMPPA
|
3112001WL001022
|
00354
|
PUNB0311800
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
UP3112001_130522APB_FTO_202761
|
3112001000NRG23130520220012738
|
1373040822
|
13/05/2022
|
sayogeeta devi
|
sayogeeta devi
|
3112001WL000997
|
00354
|
PUNB0311800
|
2343
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
UP3112001_130323APB_FTO_2157379
|
3112001000NRG23130320230250856
|
0330519268
|
13/03/2023
|
SEVA RAM
|
SEVA RAM
|
3112001WL018009
|
00354
|
PUNB0206300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
UP3112001_130323APB_FTO_2157411
|
3112001000NRG23130320230250809
|
0330413441
|
13/03/2023
|
ATRO
|
ATRO
|
3112001WL018003
|
00354
|
PUNB0311800
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3112001_130323APB_FTO_2157419
|
3112001000NRG23130320230250768
|
0330449418
|
13/03/2023
|
BIR SINGH
|
BIR SINGH
|
3112001WL018001
|
00354
|
PUNB0247000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3112001_130323APB_FTO_2157426
|
3112001000NRG23130320230250753
|
0330436812
|
13/03/2023
|
BIR SINGH
|
BIR SINGH
|
3112001WL017999
|
00354
|
PUNB0247000
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3112001_130323APB_FTO_2157766
|
3112001000NRG23130320230250190
|
0330433790
|
13/03/2023
|
PINKI
|
PINKI
|
3112001WL017953
|
00415
|
SBIN0006395
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
UP3112001_131222FTO_1732771
|
3112001000NRG23121220220199553
|
7918414995
|
13/12/2022
|
NEHA
|
NEHA
|
3112001WL013826
|
00354
|
PUNB0206300
|
2982
|
14/01/2023
|
No Such Account
|
|
2813
|
UP3112001_131222FTO_1732771
|
3112001000NRG23121220220199549
|
7918414991
|
13/12/2022
|
VINOD
|
VINOD
|
3112001WL013826
|
00354
|
PUNB0206300
|
2982
|
14/01/2023
|
No Such Account
|
|
2814
|
UP3112001_121022APB_FTO_1397079
|
3112001000NRG23121020220154690
|
6549917986
|
12/10/2022
|
kela
|
kela
|
3112001WL010467
|
00354
|
PUNB0482000
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
UP3112001_121022FTO_1396821
|
3112001000NRG23121020220154556
|
6549340021
|
12/10/2022
|
MANGARAM
|
MANGARAM
|
3112001WL010455
|
00415
|
SBIN0006395
|
2982
|
19/11/2022
|
Account closed
|
|
2816
|
UP3112001_120522APB_FTO_196572
|
3112001000NRG23120520220012288
|
1373042505
|
12/05/2022
|
PRKASHI
|
PRKASHI
|
3112001WL000963
|
00354
|
PUNB0247000
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
UP3112001_120522APB_FTO_196572
|
3112001000NRG23120520220012285
|
1373042507
|
12/05/2022
|
Raj kali
|
Raj kali
|
3112001WL000963
|
00354
|
PUNB0247000
|
852
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
UP3112001_130323APB_FTO_2157808
|
3112001000NRG23120320230249683
|
0330523858
|
13/03/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3112001WL017916
|
00415
|
SBIN0006398
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
UP3112001_140223APB_FTO_2046845
|
3112001000NRG23120220230234912
|
0307275098
|
14/02/2023
|
SEVA RAM
|
SEVA RAM
|
3112001WL016619
|
00354
|
PUNB0206300
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
UP3112001_140223APB_FTO_2046845
|
3112001000NRG23120220230234898
|
0307275069
|
14/02/2023
|
BALESH KUMAR
|
BALESH KUMAR
|
3112001WL016619
|
00354
|
PUNB0206300
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
UP3112001_140223APB_FTO_2047597
|
3112001000NRG23120220230234776
|
0307349864
|
14/02/2023
|
VAKILA
|
VAKILA
|
3112001WL016615
|
00354
|
PUNB0206300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
UP3112001_200123APB_FTO_1982366
|
3112001000NRG23120120230223322
|
8169914814
|
20/01/2023
|
BABITA
|
BABITA
|
3112001WL015561
|
00354
|
PUNB0482000
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
UP3112001_200123APB_FTO_1982366
|
3112001000NRG23120120230223301
|
8169914802
|
20/01/2023
|
SANYNO DEVI
|
SANYNO DEVI
|
3112001WL015561
|
00354
|
PUNB0482000
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
UP3112001_111122FTO_1549831
|
3112001000NRG23111120220174693
|
6633427146
|
11/11/2022
|
PRAVEEN
|
PRAVEEN
|
3112001WL012020
|
00415
|
SBIN0006398
|
2130
|
24/11/2022
|
Account closed
|
|
2825
|
UP3112001_111022FTO_1390926
|
3112001000NRG23111020220154128
|
6549471147
|
11/10/2022
|
ANARKALI
|
ANARKALI
|
3112001WL010426
|
00354
|
PUNB0247000
|
2556
|
19/11/2022
|
No Such Account
|
|
2826
|
UP3112001_111022APB_FTO_1386993
|
3112001000NRG23111020220153386
|
6549892228
|
11/10/2022
|
jasmati
|
jasmati
|
3112001WL010386
|
00468
|
UBIN0534226
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
UP3112001_110822APB_FTO_1024897
|
3112001000NRG23110820220111672
|
4230688181
|
11/08/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL007009
|
00468
|
UBIN0534226
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
UP3112001_100622APB_FTO_411120
|
3112001000NRG23100620220038961
|
2442771838
|
10/06/2022
|
SANTLESH
|
SANTLESH
|
3112001WL002484
|
00415
|
SBIN0006395
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
UP3112001_100323APB_FTO_2141933
|
3112001000NRG23100320230249074
|
0289492675
|
10/03/2023
|
MR. ASHOK KUMAR
|
MR. ASHOK KUMAR
|
3112001WL017861
|
00468
|
UBIN0534226
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
UP3112001_100323APB_FTO_2141973
|
3112001000NRG23100320230248977
|
0289711948
|
10/03/2023
|
RITU
|
RITU
|
3112001WL017850
|
00354
|
PUNB0206300
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
UP3112001_100123FTO_1937878
|
3112001000NRG23100120230221735
|
8169806218
|
10/01/2023
|
Lal Singh
|
Lal Singh
|
3112001WL015461
|
00415
|
SBIN0006398
|
213
|
25/01/2023
|
No Such Account
|
|
2832
|
UP3112001_081122FTO_1532559
|
3112001000NRG23081120220172773
|
6633528425
|
08/11/2022
|
ISTKHAR
|
ISTKHAR
|
3112001WL011879
|
00354
|
PUNB0311800
|
3408
|
24/11/2022
|
No Such Account
|
|
2833
|
UP3112001_081122FTO_1532559
|
3112001000NRG23081120220172724
|
6633528428
|
08/11/2022
|
JUNAID
|
JUNAID
|
3112001WL011879
|
00354
|
PUNB0311800
|
3408
|
24/11/2022
|
No Such Account
|
|
2834
|
UP3112001_081122FTO_1532559
|
3112001000NRG23081120220172721
|
6633528427
|
08/11/2022
|
AFSANA
|
AFSANA
|
3112001WL011879
|
00354
|
PUNB0311800
|
3408
|
24/11/2022
|
No Such Account
|
|
2835
|
UP3112001_130922APB_FTO_1227539
|
3112001000NRG23080920220131218
|
4809458178
|
13/09/2022
|
REENA
|
REENA
|
3112001WL008637
|
00354
|
PUNB0311800
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
UP3112001_080922APB_FTO_1202060
|
3112001000NRG23080920220130930
|
4742026722
|
08/09/2022
|
BHARTU
|
BHARTU
|
3112001WL008624
|
00468
|
UBIN0534226
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
UP3112001_080722APB_FTO_695616
|
3112001000NRG23080720220075169
|
3037404215
|
08/07/2022
|
BIR SINGH
|
BIR SINGH
|
3112001WL004313
|
00354
|
PUNB0247000
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
UP3112001_080622APB_FTO_389877
|
3112001000NRG23080620220036440
|
2442841378
|
08/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3112001WL002346
|
00354
|
PUNB0247000
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2839
|
UP3112001_070622APB_FTO_385326
|
3112001000NRG23070620220035807
|
2442114834
|
07/06/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL002307
|
00468
|
UBIN0534226
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
UP3112001_070622APB_FTO_385326
|
3112001000NRG23070620220035777
|
2442114836
|
07/06/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL002307
|
00468
|
UBIN0534226
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
UP3112001_070622APB_FTO_378683
|
3112001000NRG23070620220035012
|
2447924385
|
07/06/2022
|
MATLUB
|
MATLUB
|
3112001WL002258
|
00354
|
PUNB0311800
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
UP3112001_070622FTO_378067
|
3112001000NRG23070620220034909
|
2442657202
|
07/06/2022
|
MONU KUMAR
|
MONU KUMAR
|
3112001WL002248
|
00045
|
BARB0CHHUTM
|
1278
|
23/06/2022
|
No Such Account
|
|
2843
|
UP3112001_061222APB_FTO_1687307
|
3112001000NRG23061220220195658
|
7915693127
|
06/12/2022
|
SANATLESH
|
SANATLESH
|
3112001WL013474
|
00415
|
SBIN0006395
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
UP3112001_061022APB_FTO_1367502
|
3112001000NRG23061020220150903
|
6548273390
|
06/10/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL010225
|
00468
|
UBIN0534226
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
UP3112001_061022APB_FTO_1367502
|
3112001000NRG23061020220150879
|
6548273392
|
06/10/2022
|
SUKHBEER
|
SUKHBEER
|
3112001WL010225
|
00468
|
UBIN0534226
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
UP3112001_111022FTO_1389228
|
3112001000NRG23061020220149873
|
6549029939
|
11/10/2022
|
BALRAM
|
BALRAM
|
3112001WL0010148
|
00354
|
PUNB0482000
|
426
|
19/11/2022
|
No Such Account
|
|
2847
|
UP3112001_111022FTO_1389228
|
3112001000NRG23061020220149872
|
6549029938
|
11/10/2022
|
BALRAM
|
BALRAM
|
3112001WL0010148
|
00354
|
PUNB0482000
|
639
|
19/11/2022
|
No Such Account
|
|
2848
|
UP3112001_111022FTO_1389228
|
3112001000NRG23061020220149871
|
6549029937
|
11/10/2022
|
BALRAM
|
BALRAM
|
3112001WL0010148
|
00354
|
PUNB0482000
|
1278
|
19/11/2022
|
No Such Account
|
|
2849
|
UP3112001_060722APB_FTO_661381
|
3112001000NRG23060720220071407
|
3008533405
|
06/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3112001WL004131
|
00354
|
PUNB0482000
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
UP3112001_060722APB_FTO_661381
|
3112001000NRG23060720220071358
|
3008533382
|
06/07/2022
|
MOLAK RAM
|
MOLAK RAM
|
3112001WL004131
|
00354
|
PUNB0206300
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
UP3112001_100323APB_FTO_2142139
|
3112001000NRG23060320230247315
|
0289488466
|
10/03/2023
|
INTJAR
|
INTJAR
|
3112001WL017701
|
00354
|
PUNB0206300
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
UP3112001_070223FTO_2030816
|
3112001000NRG23060220230234260
|
0307028864
|
07/02/2023
|
LALTESH
|
LALTESH
|
3112001WL0016529
|
00415
|
SBIN0010558
|
852
|
30/03/2023
|
Account closed
|
|
2853
|
UP3112001_070223FTO_2030816
|
3112001000NRG23060220230234251
|
0307028867
|
07/02/2023
|
MUSTAFFA
|
MUSTAFFA
|
3112001WL0016527
|
00415
|
SBIN0006395
|
1491
|
30/03/2023
|
Account closed
|
|
2854
|
UP3112001_070123APB_FTO_1921450
|
3112001000NRG23060120230218579
|
8089026246
|
07/01/2023
|
reena devi
|
reena devi
|
3112001WL015257
|
00354
|
PUNB0311800
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
UP3112001_060822APB_FTO_974111
|
3112001000NRG23050820220104758
|
3914493256
|
06/08/2022
|
BHARTU
|
BHARTU
|
3112001WL006515
|
00468
|
UBIN0534226
|
852
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
UP3112001_050822FTO_965493
|
3112001000NRG23050820220104532
|
3914461250
|
05/08/2022
|
JAHSSO
|
JAHSSO
|
3112001WL0006502
|
00468
|
UBIN0534226
|
639
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2857
|
UP3112001_050822FTO_965493
|
3112001000NRG23050820220104531
|
3914461249
|
05/08/2022
|
JAHSSO
|
JAHSSO
|
3112001WL0006502
|
00468
|
UBIN0534226
|
1065
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2858
|
UP3112001_060722APB_FTO_660704
|
3112001000NRG23050720220071003
|
3008517209
|
06/07/2022
|
MATLUB
|
MATLUB
|
3112001WL004112
|
00354
|
PUNB0311800
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
UP3112001_060722APB_FTO_660704
|
3112001000NRG23050720220070966
|
3008517235
|
06/07/2022
|
BALA
|
BALA
|
3112001WL004112
|
00354
|
PUNB0311800
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
UP3112001_060722APB_FTO_660799
|
3112001000NRG23050720220070857
|
3008071430
|
06/07/2022
|
MADHU
|
MADHU
|
3112001WL004106
|
00415
|
SBIN0017687
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
UP3112001_050522APB_FTO_152431
|
3112001000NRG23050520220006762
|
1269013672
|
05/05/2022
|
SITA DEVI
|
SITA DEVI
|
3112001WL000617
|
00354
|
PUNB0311800
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
UP3112001_050323APB_FTO_2133458
|
3112001000NRG23050320230247154
|
0289683690
|
05/03/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3112001WL017682
|
00468
|
UBIN0534226
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3112001_050323APB_FTO_2133458
|
3112001000NRG23050320230247152
|
0289683680
|
05/03/2023
|
SANTOSH
|
SANTOSH
|
3112001WL017682
|
00468
|
UBIN0534226
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
UP3112001_050323APB_FTO_2133458
|
3112001000NRG23050320230247107
|
0289683701
|
05/03/2023
|
GILADARNI
|
GILADARNI
|
3112001WL017682
|
00468
|
UBIN0534226
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
UP3112001_070123FTO_1921498
|
3112001000NRG23050120230217228
|
8088971973
|
07/01/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3112001WL015183
|
00415
|
SBIN0006395
|
639
|
20/01/2023
|
Account closed
|
|
2866
|
UP3112001_051222FTO_1682555
|
3112001000NRG23041220220194014
|
7913874223
|
05/12/2022
|
Sonam
|
Sonam
|
3112001WL013379
|
00048
|
BKID0007808
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2867
|
UP3112001_041122FTO_1522480
|
3112001000NRG23041120220171429
|
6631613936
|
04/11/2022
|
SUMERCHAND
|
SUMERCHAND
|
3112001WL011803
|
00415
|
SBIN0006395
|
1278
|
24/11/2022
|
Account closed
|
|
2868
|
UP3112001_041122APB_FTO_1522485
|
3112001000NRG23041120220171425
|
6631707606
|
04/11/2022
|
MAINA
|
MAINA
|
3112001WL011803
|
00415
|
SBIN0006395
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
UP3112001_041122APB_FTO_1522485
|
3112001000NRG23041120220171410
|
6631707580
|
04/11/2022
|
BALA
|
BALA
|
3112001WL011803
|
00415
|
SBIN0006395
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
UP3112001_041122FTO_1519684
|
3112001000NRG23041120220170944
|
6617575301
|
04/11/2022
|
RIJWAN
|
RIJWAN
|
3112001WL011776
|
00354
|
PUNB0101900
|
639
|
24/11/2022
|
No Such Account
|
|
2871
|
UP3112001_041122APB_FTO_1519748
|
3112001000NRG23041120220170913
|
6617826016
|
04/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3112001WL011776
|
00354
|
PUNB0101900
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
UP3112001_290722FTO_901615
|
3112001000NRG23040720220069561
|
3915037257
|
29/07/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3112001WL0004046
|
00468
|
UBIN0534226
|
852
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2873
|
UP3112001_060722APB_FTO_660930
|
3112001000NRG23040720220069514
|
3009487075
|
06/07/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3112001WL004043
|
00468
|
UBIN0534226
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
UP3112001_040622APB_FTO_357071
|
3112001000NRG23040620220033600
|
2447930325
|
04/06/2022
|
JASMATI
|
JASMATI
|
3112001WL002176
|
00468
|
UBIN0534226
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
UP3112001_040622APB_FTO_357172
|
3112001000NRG23040620220033465
|
2442780944
|
04/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3112001WL002172
|
00354
|
PUNB0247000
|
1278
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2876
|
UP3112001_070223FTO_2030816
|
3112001000NRG23040220230234176
|
0307028863
|
07/02/2023
|
BALA
|
BALA
|
3112001WL0016505
|
00415
|
SBIN0006395
|
1491
|
30/03/2023
|
No Such Account
|
|
2877
|
UP3112001_051222APB_FTO_1682294
|
3112001000NRG23031220220193239
|
7914165658
|
05/12/2022
|
BABLI DEVI
|
BABLI DEVI
|
3112001WL013313
|
00354
|
PUNB0311800
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
UP3112001_031222FTO_1670394
|
3112001000NRG23031220220193198
|
7914056802
|
03/12/2022
|
jasmati
|
jasmati
|
3112001WL0013310
|
00468
|
UBIN0534226
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2879
|
UP3112001_041122APB_FTO_1516740
|
3112001000NRG23031120220170075
|
6618379492
|
04/11/2022
|
SURESH
|
SURESH
|
3112001WL011725
|
00048
|
BKID0007808
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
UP3112001_050323APB_FTO_2133462
|
3112001000NRG23030320230246405
|
0289681240
|
05/03/2023
|
SHIKSHA
|
SHIKSHA
|
3112001WL017618
|
00354
|
PUNB0311800
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
UP3112001_050323APB_FTO_2133462
|
3112001000NRG23030320230246402
|
0289681252
|
05/03/2023
|
SURESH
|
SURESH
|
3112001WL017618
|
00048
|
BKID0007808
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
UP3112001_050323APB_FTO_2133462
|
3112001000NRG23030320230246393
|
0289681254
|
05/03/2023
|
BALA
|
BALA
|
3112001WL017618
|
00354
|
PUNB0311800
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
UP3112001_030123FTO_1896718
|
3112001000NRG23030120230215531
|
8050818648
|
03/01/2023
|
mashruf
|
mashruf
|
3112001WL015055
|
00415
|
SBIN0006398
|
1491
|
19/01/2023
|
Account closed
|
|
2884
|
UP3112001_031222FTO_1670375
|
3112001000NRG23021220220193074
|
7914079598
|
03/12/2022
|
BABITA
|
BABITA
|
3112001WL013292
|
00354
|
PUNB0101900
|
213
|
14/01/2023
|
No Such Account
|
|
2885
|
UP3112001_021222APB_FTO_1664998
|
3112001000NRG23021220220192548
|
7912893684
|
02/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3112001WL013237
|
00354
|
PUNB0101900
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
UP3112001_021222FTO_1664678
|
3112001000NRG23021220220191785
|
7912707747
|
02/12/2022
|
RUKHSANA
|
RUKHSANA
|
3112001WL013198
|
00468
|
UBIN0534226
|
1065
|
14/01/2023
|
Account closed
|
|
2887
|
UP3112001_021222APB_FTO_1664686
|
3112001000NRG23021220220191741
|
7912789837
|
02/12/2022
|
kela
|
kela
|
3112001WL013198
|
00354
|
PUNB0482000
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
UP3112001_021122FTO_1510562
|
3112001000NRG23021120220169340
|
6617696477
|
02/11/2022
|
Sonam
|
Sonam
|
3112001WL011675
|
00048
|
BKID0007808
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2889
|
UP3112001_021122APB_FTO_1510638
|
3112001000NRG23021120220169339
|
6617833168
|
02/11/2022
|
KULDEEP
|
KULDEEP
|
3112001WL011674
|
00354
|
PUNB0247000
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
UP3112001_020622APB_FTO_339287
|
3112001000NRG23020620220030700
|
N0622005460FE
|
02/06/2022
|
JASMATI
|
JASMATI
|
3112001WL002025
|
00468
|
UBIN0534226
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
UP3112001_020522APB_FTO_141817
|
3112001000NRG23020520220005852
|
1269008967
|
02/05/2022
|
PRKASHI
|
PRKASHI
|
3112001WL000526
|
00354
|
PUNB0247000
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
UP3112001_030123FTO_1895243
|
3112001000NRG23020120230214954
|
8050817072
|
03/01/2023
|
rampal
|
rampal
|
3112001WL015030
|
00415
|
SBIN0006398
|
1491
|
19/01/2023
|
Account closed
|
|
2893
|
UP3112001_021222APB_FTO_1665101
|
3112001000NRG23011220220191328
|
7912787078
|
02/12/2022
|
SUMAN
|
SUMAN
|
3112001WL013176
|
00468
|
UBIN0534226
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
UP3112001_011222FTO_1654429
|
3112001000NRG23011220220190646
|
7912852694
|
01/12/2022
|
mashruf
|
mashruf
|
3112001WL013119
|
00415
|
SBIN0006398
|
639
|
14/01/2023
|
Account closed
|
|
2895
|
UP3112001_011222FTO_1654429
|
3112001000NRG23011220220190639
|
7912852691
|
01/12/2022
|
GALIB
|
GALIB
|
3112001WL013119
|
00415
|
SBIN0006398
|
213
|
14/01/2023
|
Account closed
|
|
2896
|
UP3112007_300422FTO_136422
|
3112007000NRG23300420220004838
|
1089438624
|
30/04/2022
|
Samer chand
|
Samer chand
|
3112007WL000453
|
00048
|
BKID0007145
|
1278
|
12/05/2022
|
No Such Account
|
|
2897
|
UP3112007_300522APB_FTO_312458
|
3112007000NRG23300520220026661
|
1892800950
|
30/05/2022
|
Jagveer
|
Jagveer
|
3112007WL001806
|
00354
|
PUNB0206500
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
UP3112007_300622FTO_592272
|
3112007000NRG23300620220065663
|
3022281323
|
30/06/2022
|
Suresh Pal
|
Suresh Pal
|
3112007WL003855
|
00354
|
PUNB0372500
|
2556
|
12/07/2022
|
No Such Account
|
|
2899
|
UP3112007_300622FTO_592272
|
3112007000NRG23300620220065664
|
3022281324
|
30/06/2022
|
Amit
|
Amit
|
3112007WL003855
|
00354
|
PUNB0372500
|
2556
|
12/07/2022
|
No Such Account
|
|
2900
|
UP3112007_300722FTO_912018
|
3112007000NRG23300720220098975
|
3871596388
|
30/07/2022
|
Shamimu
|
Shamimu
|
3112007WL006024
|
00415
|
SBIN0002345
|
1491
|
11/08/2022
|
No Such Account
|
|
2901
|
UP3112007_300722APB_FTO_912045
|
3112007000NRG23300720220099024
|
3871722541
|
30/07/2022
|
Tejpal
|
Tejpal
|
3112007WL006030
|
00415
|
SBIN0006396
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
UP3112007_300722FTO_912018
|
3112007000NRG23300720220099061
|
3871596419
|
30/07/2022
|
Vipin kumar
|
Vipin kumar
|
3112007WL006033
|
00415
|
SBIN0002345
|
2982
|
11/08/2022
|
No Such Account
|
|
2903
|
UP3112007_300722FTO_912018
|
3112007000NRG23300720220099138
|
3871596372
|
30/07/2022
|
Raj kumar
|
Raj kumar
|
3112007WL006042
|
00354
|
PUNB0067900
|
2556
|
11/08/2022
|
No Such Account
|
|
2904
|
UP3112007_300922FTO_1335771
|
3112007000NRG23300920220146907
|
5474121562
|
30/09/2022
|
Kaluram
|
Kaluram
|
3112007WL0009900
|
00176
|
IDIB000M545
|
2556
|
13/10/2022
|
No Such Account
|
|
2905
|
UP3112007_300922FTO_1335771
|
3112007000NRG23300920220146908
|
5474121561
|
30/09/2022
|
Kaluram
|
Kaluram
|
3112007WL0009900
|
00176
|
IDIB000M545
|
2769
|
13/10/2022
|
No Such Account
|
|
2906
|
UP3112007_240522APB_FTO_253532
|
3112007000NRG23230520220021416
|
1671134304
|
24/05/2022
|
Mahendra
|
Mahendra
|
3112007WL001445
|
00354
|
PUNB0206500
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
UP3112007_240522APB_FTO_253532
|
3112007000NRG23230520220021417
|
1671134330
|
24/05/2022
|
Sudesh
|
Sudesh
|
3112007WL001445
|
00354
|
PUNB0206500
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
UP3112007_240522FTO_253523
|
3112007000NRG23230520220021449
|
1670095953
|
24/05/2022
|
Indu
|
Indu
|
3112007WL001446
|
00354
|
PUNB0087800
|
2130
|
28/05/2022
|
Account closed
|
|
2909
|
UP3112007_230622APB_FTO_531386
|
3112007000NRG23230620220056557
|
2563275774
|
23/06/2022
|
Pritam
|
Pritam
|
3112007WL003387
|
00415
|
SBIN0011464
|
2982
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2910
|
UP3112007_230622FTO_531356
|
3112007000NRG23230620220056573
|
2565060653
|
23/06/2022
|
Kallu
|
Kallu
|
3112007WL003389
|
00468
|
UBIN0547697
|
1278
|
30/06/2022
|
No Such Account
|
|
2911
|
UP3112007_230622APB_FTO_531386
|
3112007000NRG23230620220056705
|
2563275699
|
23/06/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3112007WL003397
|
00354
|
PUNB0009410
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
UP3112007_300922FTO_1335771
|
3112007000NRG23300920220146909
|
5474121560
|
30/09/2022
|
Kaluram
|
Kaluram
|
3112007WL0009900
|
00176
|
IDIB000M545
|
1491
|
13/10/2022
|
No Such Account
|
|
2913
|
UP3112007_300922FTO_1335771
|
3112007000NRG23300920220146910
|
5474121563
|
30/09/2022
|
Kaluram
|
Kaluram
|
3112007WL0009900
|
00176
|
IDIB000M545
|
2556
|
13/10/2022
|
No Such Account
|
|
2914
|
UP3112007_300922FTO_1335771
|
3112007000NRG23300920220146915
|
5474121610
|
30/09/2022
|
Jita
|
Jita
|
3112007WL0009904
|
00354
|
PUNB0067900
|
2130
|
12/10/2022
|
Account closed
|
|
2915
|
UP3112007_300922FTO_1335746
|
3112007000NRG23300920220146964
|
5476588698
|
30/09/2022
|
Imran
|
Imran
|
3112007WL009914
|
00354
|
PUNB0009410
|
2556
|
13/10/2022
|
Account closed
|
|
2916
|
UP3112007_300922FTO_1335746
|
3112007000NRG23300920220146970
|
5476588706
|
30/09/2022
|
Arjun Kumar
|
Arjun Kumar
|
3112007WL009914
|
00354
|
PUNB0067900
|
2556
|
13/10/2022
|
No Such Account
|
|
2917
|
UP3112007_300922APB_FTO_1337422
|
3112007000NRG23300920220147120
|
5477399184
|
30/09/2022
|
Tejpal
|
Tejpal
|
3112007WL009927
|
00177
|
IOBA0000594
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
UP3112007_300922FTO_1337405
|
3112007000NRG23300920220147128
|
5476587376
|
30/09/2022
|
Aman
|
Aman
|
3112007WL009927
|
00415
|
SBIN0002345
|
2982
|
13/10/2022
|
No Such Account
|
|
2919
|
UP3112007_301222APB_FTO_1880191
|
3112007000NRG23301220220213954
|
8050260823
|
30/12/2022
|
Bhura
|
Bhura
|
3112007WL014974
|
00354
|
PUNB0372500
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
UP3112007_310323APB_FTO_2280422
|
3112007000NRG23310320230268942
|
1171828122
|
31/03/2023
|
Sunil
|
Sunil
|
3112007WL019724
|
00176
|
IDIB000M545
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
UP3112007_310522FTO_322454
|
3112007000NRG23310520220027988
|
1928250598
|
31/05/2022
|
Kallu
|
Kallu
|
3112007WL001881
|
00468
|
UBIN0547697
|
1491
|
04/06/2022
|
No Such Account
|
|
2922
|
UP3112007_310522APB_FTO_322474
|
3112007000NRG23310520220028031
|
1928468199
|
31/05/2022
|
Vipin
|
Vipin
|
3112007WL001884
|
00354
|
PUNB0206500
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
UP3112007_310522APB_FTO_322474
|
3112007000NRG23310520220028047
|
1928468228
|
31/05/2022
|
Tejpal
|
Tejpal
|
3112007WL001885
|
00177
|
IOBA0000594
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
UP3112007_310522APB_FTO_322474
|
3112007000NRG23310520220028142
|
1928468218
|
31/05/2022
|
Sonu
|
Sonu
|
3112007WL001891
|
00415
|
SBIN0002345
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
UP3112007_030922APB_FTO_1160702
|
3112007000NRG23310820220125423
|
4648926519
|
03/09/2022
|
Jasbeer
|
Jasbeer
|
3112007WL008117
|
00354
|
PUNB0087800
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
UP3112007_030922APB_FTO_1160702
|
3112007000NRG23310820220125453
|
4648926452
|
03/09/2022
|
Ravindra
|
Ravindra
|
3112007WL008117
|
00354
|
PUNB0206500
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
UP3112007_030922APB_FTO_1160680
|
3112007000NRG23310820220125503
|
4645734773
|
03/09/2022
|
Sonu
|
Sonu
|
3112007WL008122
|
00415
|
SBIN0002345
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
UP3112007_230622APB_FTO_531145
|
3112007000NRG23230620220056844
|
2562438120
|
23/06/2022
|
Mahipal
|
Mahipal
|
3112007WL003404
|
00354
|
PUNB0206500
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
UP3112007_230622APB_FTO_531386
|
3112007000NRG23230620220056887
|
2563275785
|
23/06/2022
|
Urmila
|
Urmila
|
3112007WL003406
|
00354
|
PUNB0206500
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
UP3112007_230622APB_FTO_531386
|
3112007000NRG23230620220056888
|
2563275789
|
23/06/2022
|
Jagveer
|
Jagveer
|
3112007WL003406
|
00354
|
PUNB0206500
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
UP3112007_230722FTO_848151
|
3112007000NRG23230720220090145
|
3883190234
|
23/07/2022
|
Rita
|
Rita
|
3112007WL005419
|
00354
|
PUNB0052010
|
639
|
11/08/2022
|
No Such Account
|
|
2932
|
UP3112007_230722FTO_848151
|
3112007000NRG23230720220090274
|
3883190313
|
23/07/2022
|
Geeta
|
Geeta
|
3112007WL005423
|
00462
|
UCBA0001113
|
1491
|
11/08/2022
|
No Such Account
|
|
2933
|
UP3112007_230722FTO_848151
|
3112007000NRG23230720220090296
|
3883190221
|
23/07/2022
|
Kaluram
|
Kaluram
|
3112007WL005423
|
00176
|
IDIB000M545
|
1491
|
11/08/2022
|
No Such Account
|
|
2934
|
UP3112007_230722APB_FTO_848166
|
3112007000NRG23230720220090374
|
3883323979
|
23/07/2022
|
Jasbeer
|
Jasbeer
|
3112007WL005426
|
00354
|
PUNB0087800
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
UP3112007_230722FTO_848151
|
3112007000NRG23230720220090612
|
3883190220
|
23/07/2022
|
Satto devi
|
Satto devi
|
3112007WL005445
|
00176
|
IDIB000M545
|
1278
|
11/08/2022
|
No Such Account
|
|
2936
|
UP3112007_230722FTO_848151
|
3112007000NRG23230720220090613
|
3883190223
|
23/07/2022
|
aaa
|
aaa
|
3112007WL005445
|
00176
|
IDIB000M545
|
426
|
11/08/2022
|
No Such Account
|
|
2937
|
UP3112007_230722FTO_848151
|
3112007000NRG23230720220090632
|
3883190203
|
23/07/2022
|
Kallu
|
Kallu
|
3112007WL005447
|
00354
|
PUNB0067900
|
2556
|
11/08/2022
|
No Such Account
|
|
2938
|
UP3112007_230822FTO_1093137
|
3112007000NRG23230820220119996
|
4279617581
|
23/08/2022
|
Soniya
|
Soniya
|
3112007WL007608
|
00354
|
PUNB0009410
|
2556
|
30/08/2022
|
No Such Account
|
|
2939
|
UP3112007_230822FTO_1093137
|
3112007000NRG23230820220120060
|
4279617570
|
23/08/2022
|
Rajeev
|
Rajeev
|
3112007WL007614
|
00354
|
PUNB0009410
|
1065
|
30/08/2022
|
No Such Account
|
|
2940
|
UP3112007_230922APB_FTO_1295715
|
3112007000NRG23230920220142515
|
5310670701
|
23/09/2022
|
Maman
|
Maman
|
3112007WL009520
|
00415
|
SBIN0002345
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
UP3112007_231222FTO_1802837
|
3112007000NRG23231220220208004
|
8054625085
|
23/12/2022
|
Mamata
|
Mamata
|
3112007WL014533
|
00354
|
PUNB0052010
|
2556
|
19/01/2023
|
No Such Account
|
|
2942
|
UP3112007_060622FTO_371647
|
3112007000NRG23240520220022367
|
2214919764
|
06/06/2022
|
Seema
|
Seema
|
3112007WL0001513
|
00354
|
PUNB0206500
|
426
|
11/06/2022
|
Account closed
|
|
2943
|
UP3112007_250822APB_FTO_1107092
|
3112007000NRG23240820220120684
|
4399035301
|
25/08/2022
|
Sonu
|
Sonu
|
3112007WL007678
|
00415
|
SBIN0002345
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
UP3112007_300922FTO_1335771
|
3112007000NRG23240920220143203
|
5474121576
|
30/09/2022
|
Najar
|
Najar
|
3112007WL0009595
|
00354
|
PUNB0052010
|
2343
|
12/10/2022
|
No Such Account
|
|
2945
|
UP3112007_300922FTO_1335771
|
3112007000NRG23240920220143204
|
5474121615
|
30/09/2022
|
Shyama
|
Shyama
|
3112007WL0009596
|
00354
|
PUNB0067900
|
2130
|
12/10/2022
|
No Such Account
|
|
2946
|
UP3112007_300922FTO_1335771
|
3112007000NRG23240920220143224
|
5474121620
|
30/09/2022
|
Kayyum
|
Kayyum
|
3112007WL0009598
|
00354
|
PUNB0206500
|
2556
|
12/10/2022
|
No Such Account
|
|
2947
|
UP3112007_241122APB_FTO_1621235
|
3112007000NRG23241120220185761
|
7911778616
|
24/11/2022
|
Sevaram
|
Sevaram
|
3112007WL012763
|
00354
|
PUNB0052010
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
UP3112007_241122FTO_1621219
|
3112007000NRG23241120220185773
|
7911649790
|
24/11/2022
|
Satbeer
|
Satbeer
|
3112007WL012763
|
00354
|
PUNB0052010
|
2556
|
14/01/2023
|
No Such Account
|
|
2949
|
UP3112007_241122FTO_1621219
|
3112007000NRG23241120220185796
|
7911649848
|
24/11/2022
|
Shokin
|
Shokin
|
3112007WL012764
|
00462
|
UCBA0000552
|
2556
|
14/01/2023
|
No Such Account
|
|
2950
|
UP3112007_241222APB_FTO_1818230
|
3112007000NRG23241220220209412
|
8055382733
|
24/12/2022
|
MANJU SINGH SO JAIPAL
|
MANJU SINGH SO JAIPAL
|
3112007WL014631
|
00354
|
PUNB0067900
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
UP3112007_250422APB_FTO_107179
|
3112007000NRG23250420220002337
|
0921026085
|
25/04/2022
|
Shakil
|
Shakil
|
3112007WL000236
|
00354
|
PUNB0206500
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
UP3112007_260522FTO_270864
|
3112007000NRG23250520220022995
|
1819948306
|
26/05/2022
|
IKBAL
|
IKBAL
|
3112007WL001563
|
00176
|
IDIB000M545
|
852
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2953
|
UP3112007_260522APB_FTO_270903
|
3112007000NRG23250520220023105
|
1821631553
|
26/05/2022
|
Mehmood
|
Mehmood
|
3112007WL001570
|
00415
|
SBIN0002345
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
UP3112007_260522FTO_270864
|
3112007000NRG23250520220023127
|
1819948369
|
26/05/2022
|
Sajindra
|
Sajindra
|
3112007WL001571
|
00462
|
UCBA0000552
|
2769
|
02/06/2022
|
Account closed
|
|
2955
|
UP3112007_260522FTO_270864
|
3112007000NRG23250520220023157
|
1819948351
|
26/05/2022
|
Babu
|
Babu
|
3112007WL001574
|
00354
|
PUNB0372500
|
2130
|
02/06/2022
|
No Such Account
|
|
2956
|
UP3112007_250722FTO_861507
|
3112007000NRG23250720220093379
|
3877216493
|
25/07/2022
|
Neetu
|
Neetu
|
3112007WL005639
|
00468
|
UBIN0547697
|
426
|
11/08/2022
|
No Such Account
|
|
2957
|
UP3112007_250722FTO_861507
|
3112007000NRG23250720220093383
|
3877216482
|
25/07/2022
|
DHIRSINGH
|
DHIRSINGH
|
3112007WL005639
|
00415
|
SBIN0002345
|
1065
|
11/08/2022
|
No Such Account
|
|
2958
|
UP3112007_250822FTO_1107081
|
3112007000NRG23250820220121955
|
4398700828
|
25/08/2022
|
Ankit kumar
|
Ankit kumar
|
3112007WL007781
|
00354
|
PUNB0087800
|
852
|
02/09/2022
|
No Such Account
|
|
2959
|
UP3112007_250822FTO_1107081
|
3112007000NRG23250820220121976
|
4398700839
|
25/08/2022
|
Sachin
|
Sachin
|
3112007WL007783
|
00354
|
PUNB0087800
|
213
|
02/09/2022
|
No Such Account
|
|
2960
|
UP3112007_251022APB_FTO_1475788
|
3112007000NRG23251020220163560
|
6617785695
|
25/10/2022
|
Sevaram
|
Sevaram
|
3112007WL011269
|
00354
|
PUNB0052010
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
UP3112007_251022FTO_1475787
|
3112007000NRG23251020220163573
|
6617609743
|
25/10/2022
|
Satbeer
|
Satbeer
|
3112007WL011269
|
00354
|
PUNB0052010
|
2556
|
24/11/2022
|
No Such Account
|
|
2962
|
UP3112007_251022FTO_1475787
|
3112007000NRG23251020220163604
|
6617609748
|
25/10/2022
|
Arjun Kumar
|
Arjun Kumar
|
3112007WL011271
|
00354
|
PUNB0067900
|
1491
|
24/11/2022
|
No Such Account
|
|
2963
|
UP3112007_251022APB_FTO_1475788
|
3112007000NRG23251020220163610
|
6617785701
|
25/10/2022
|
Tejpal
|
Tejpal
|
3112007WL011272
|
00415
|
SBIN0006396
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
UP3112007_260522FTO_271264
|
3112007000NRG23260520220023612
|
1822038974
|
26/05/2022
|
Rakesh
|
Rakesh
|
3112007WL001601
|
00462
|
UCBA0000552
|
852
|
02/06/2022
|
No Such Account
|
|
2965
|
UP3112007_260522FTO_271243
|
3112007000NRG23260520220023642
|
1822038330
|
26/05/2022
|
Soni
|
Soni
|
3112007WL001602
|
00354
|
PUNB0009410
|
1065
|
02/06/2022
|
Account closed
|
|
2966
|
UP3112007_260822FTO_1115508
|
3112007000NRG23260820220122621
|
4398700023
|
26/08/2022
|
Pritam Singh
|
Pritam Singh
|
3112007WL0007841
|
00468
|
UBIN0547697
|
639
|
02/09/2022
|
No Such Account
|
|
2967
|
UP3112007_260822FTO_1115508
|
3112007000NRG23260820220122639
|
4398700009
|
26/08/2022
|
Geeta
|
Geeta
|
3112007WL0007843
|
00462
|
UCBA0001113
|
2769
|
02/09/2022
|
No Such Account
|
|
2968
|
UP3112007_260822FTO_1115508
|
3112007000NRG23260820220122640
|
4398700011
|
26/08/2022
|
Kaluram
|
Kaluram
|
3112007WL0007843
|
00176
|
IDIB000M545
|
2769
|
02/09/2022
|
No Such Account
|
|
2969
|
UP3112007_260822FTO_1115508
|
3112007000NRG23260820220122641
|
4398700010
|
26/08/2022
|
Kaluram
|
Kaluram
|
3112007WL0007843
|
00176
|
IDIB000M545
|
1491
|
02/09/2022
|
No Such Account
|
|
2970
|
UP3112007_260822FTO_1115508
|
3112007000NRG23260820220122642
|
4398700008
|
26/08/2022
|
Geeta
|
Geeta
|
3112007WL0007843
|
00462
|
UCBA0001113
|
1491
|
02/09/2022
|
No Such Account
|
|
2971
|
UP3112007_260822FTO_1115508
|
3112007000NRG23260820220122646
|
4398700017
|
26/08/2022
|
Rita
|
Rita
|
3112007WL0007846
|
00354
|
PUNB0052010
|
639
|
02/09/2022
|
No Such Account
|
|
2972
|
UP3112007_260822FTO_1115481
|
3112007000NRG23260820220122859
|
4398701965
|
26/08/2022
|
Aniket
|
Aniket
|
3112007WL007877
|
00415
|
SBIN0002345
|
1065
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2973
|
UP3112007_260822FTO_1115481
|
3112007000NRG23260820220122930
|
4398701924
|
26/08/2022
|
Alimuddin
|
Alimuddin
|
3112007WL007882
|
00354
|
PUNB0206500
|
2343
|
02/09/2022
|
No Such Account
|
|
2974
|
UP3112007_260822FTO_1115481
|
3112007000NRG23260820220122938
|
4398701923
|
26/08/2022
|
ARIF
|
ARIF
|
3112007WL007882
|
00354
|
PUNB0206500
|
2343
|
02/09/2022
|
No Such Account
|
|
2975
|
UP3112007_260822FTO_1115481
|
3112007000NRG23260820220122946
|
4398701938
|
26/08/2022
|
ARSAD
|
ARSAD
|
3112007WL007883
|
00354
|
PUNB0206500
|
1491
|
02/09/2022
|
No Such Account
|
|
2976
|
UP3112007_260822FTO_1115481
|
3112007000NRG23260820220122964
|
4398701989
|
26/08/2022
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3112007WL007885
|
00462
|
UCBA0000552
|
1491
|
02/09/2022
|
No Such Account
|
|
2977
|
UP3112007_260822APB_FTO_1115502
|
3112007000NRG23260820220122993
|
4399037866
|
26/08/2022
|
Dhir singh
|
Dhir singh
|
3112007WL007888
|
00354
|
PUNB0052010
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
UP3112007_260822APB_FTO_1115502
|
3112007000NRG23260820220123005
|
4399037816
|
26/08/2022
|
Madanpal
|
Madanpal
|
3112007WL007889
|
00354
|
PUNB0052010
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
UP3112007_261222APB_FTO_1836039
|
3112007000NRG23261220220211090
|
8049383308
|
26/12/2022
|
Tejpal
|
Tejpal
|
3112007WL014749
|
00177
|
IOBA0000594
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
UP3112007_261222APB_FTO_1836039
|
3112007000NRG23261220220211129
|
8049383307
|
26/12/2022
|
Danish
|
Danish
|
3112007WL014753
|
00462
|
UCBA0000552
|
1491
|
19/01/2023
|
Account closed
|
|
2981
|
UP3112007_261222FTO_1836032
|
3112007000NRG23261220220211166
|
8049199125
|
26/12/2022
|
Isam Singh
|
Isam Singh
|
3112007WL014756
|
00176
|
IDIB000M545
|
1278
|
19/01/2023
|
No Such Account
|
|
2982
|
UP3112007_281022APB_FTO_1478632
|
3112007000NRG23281020220164178
|
6615753540
|
28/10/2022
|
Gulab Singh
|
Gulab Singh
|
3112007WL011312
|
00415
|
SBIN0006396
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
UP3112007_281022APB_FTO_1478632
|
3112007000NRG23281020220164232
|
6615753538
|
28/10/2022
|
Taavati
|
Taavati
|
3112007WL011315
|
00354
|
PUNB0206500
|
852
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2984
|
UP3112007_281022FTO_1478639
|
3112007000NRG23281020220164258
|
6615835101
|
28/10/2022
|
Alimuddin
|
Alimuddin
|
3112007WL011315
|
00354
|
PUNB0067900
|
2343
|
24/11/2022
|
No Such Account
|
|
2985
|
UP3112007_281022FTO_1478639
|
3112007000NRG23281020220164263
|
6615835102
|
28/10/2022
|
ARIF
|
ARIF
|
3112007WL011315
|
00354
|
PUNB0067900
|
2343
|
24/11/2022
|
No Such Account
|
|
2986
|
UP3112007_290922APB_FTO_1329239
|
3112007000NRG23290920220146071
|
5474373392
|
29/09/2022
|
Binder Kumar
|
Binder Kumar
|
3112007WL009830
|
00354
|
PUNB0067900
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
UP3112007_290922FTO_1329259
|
3112007000NRG23290920220146107
|
5474134697
|
29/09/2022
|
Dheer singh
|
Dheer singh
|
3112007WL009834
|
00354
|
PUNB0087800
|
1278
|
12/10/2022
|
No Such Account
|
|
2988
|
UP3112007_290922FTO_1329259
|
3112007000NRG23290920220146148
|
5474134659
|
29/09/2022
|
Najar
|
Najar
|
3112007WL009835
|
00354
|
PUNB0052010
|
2556
|
12/10/2022
|
No Such Account
|
|
2989
|
UP3112007_291022FTO_1481287
|
3112007000NRG23291020220165226
|
6616385679
|
29/10/2022
|
JAsvant
|
JAsvant
|
3112007WL011393
|
00354
|
PUNB0087800
|
426
|
24/11/2022
|
No Such Account
|
|
2990
|
UP3112007_291022FTO_1487257
|
3112007000NRG23291020220166222
|
6616381636
|
29/10/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3112007WL011444
|
00354
|
PUNB0087800
|
2343
|
24/11/2022
|
No Such Account
|
|
2991
|
UP3112007_291122APB_FTO_1644008
|
3112007000NRG23291120220188588
|
7912242927
|
29/11/2022
|
Gulab Singh
|
Gulab Singh
|
3112007WL012969
|
00415
|
SBIN0006396
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
UP3112002_210722FTO_831852
|
3112002000NRG23210720220089205
|
3877125873
|
21/07/2022
|
shakir
|
shakir
|
3112002WL005338
|
00078
|
CNRB0003351
|
1704
|
11/08/2022
|
Account closed
|
|
2993
|
UP3112002_281222APB_FTO_1856354
|
3112002000NRG23281220220212385
|
8058820133
|
28/12/2022
|
PARVIN
|
PARVIN
|
3112002WL014853
|
00354
|
PUNB0049210
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
UP3112002_281222APB_FTO_1856354
|
3112002000NRG23281220220212389
|
8058820136
|
28/12/2022
|
SAPNA
|
SAPNA
|
3112002WL014853
|
00354
|
PUNB0049210
|
852
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2995
|
UP3112002_270722FTO_889387
|
3112002068NRG23270720220096199
|
3882039235
|
27/07/2022
|
ANJANA
|
ANJANA
|
3112002WL005809
|
00354
|
PUNB0206300
|
2982
|
11/08/2022
|
No Such Account
|
|
2996
|
UP3112002_270722APB_FTO_889394
|
3112002068NRG23270720220096156
|
3879029438
|
27/07/2022
|
BHARMPAL
|
BHARMPAL
|
3112002WL005809
|
00354
|
PUNB0206300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
UP3112002_300323APB_FTO_2270108
|
3112002000NRG23300320230267948
|
0493254937
|
30/03/2023
|
RAJUL
|
RAJUL
|
3112002WL019642
|
00354
|
PUNB0372400
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
UP3112002_300323APB_FTO_2270093
|
3112002000NRG23300320230267925
|
0493254975
|
30/03/2023
|
RISHIPAL
|
RISHIPAL
|
3112002WL019634
|
00354
|
PUNB0206300
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
UP3112002_300323APB_FTO_2270012
|
3112002000NRG23300320230267853
|
0493274713
|
30/03/2023
|
Babita
|
Babita
|
3112002WL019619
|
00354
|
PUNB0049210
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
UP3112002_300323APB_FTO_2268612
|
3112002000NRG23300320230267764
|
0493275832
|
30/03/2023
|
VIJENDRA KUMAR
|
VIJENDRA KUMAR
|
3112002WL019607
|
00354
|
PUNB0372400
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3112002_300323APB_FTO_2268612
|
3112002000NRG23300320230267756
|
0493275859
|
30/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3112002WL019607
|
00415
|
SBIN0011461
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
UP3112002_291022APB_FTO_1488680
|
3112002000NRG23291020220166358
|
6616604491
|
29/10/2022
|
VIPIN
|
VIPIN
|
3112002WL011458
|
00354
|
PUNB0372400
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
UP3112002_290922FTO_1331371
|
3112002000NRG23290920220146536
|
5311330003
|
29/09/2022
|
KRIPAL
|
KRIPAL
|
3112002WL0009866
|
00354
|
PUNB0145800
|
426
|
07/10/2022
|
No Such Account
|
|
3004
|
UP3112002_290922FTO_1326033
|
3112002000NRG23290920220145302
|
5312237849
|
29/09/2022
|
Mohammad Bilal
|
Mohammad Bilal
|
3112002WL009781
|
00354
|
PUNB0145800
|
2769
|
07/10/2022
|
No Such Account
|
|
3005
|
UP3112002_290722FTO_901458
|
3112002000NRG23290720220097539
|
3881956114
|
29/07/2022
|
NISAR
|
NISAR
|
3112002WL005906
|
00354
|
PUNB0145800
|
426
|
11/08/2022
|
No Such Account
|
|
3006
|
UP3112002_281222APB_FTO_1856676
|
3112002000NRG23281220220212503
|
8058823487
|
28/12/2022
|
BEERBATI
|
BEERBATI
|
3112002WL014861
|
00078
|
CNRB0003351
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
UP3112002_281222APB_FTO_1856354
|
3112002000NRG23281220220212382
|
8058820135
|
28/12/2022
|
SUMAN
|
SUMAN
|
3112002WL014853
|
00354
|
PUNB0049210
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
UP3112002_280922APB_FTO_1322072
|
3112002000NRG23280920220144998
|
5311467385
|
28/09/2022
|
reena devi
|
reena devi
|
3112002WL009755
|
00354
|
PUNB0121300
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
UP3112002_280323APB_FTO_2252701
|
3112002000NRG23280320230265829
|
0501531718
|
28/03/2023
|
FAREEDA
|
FAREEDA
|
3112002WL019415
|
00354
|
PUNB0372400
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
UP3112002_280323APB_FTO_2252701
|
3112002000NRG23280320230265706
|
0501531746
|
28/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3112002WL019384
|
00385
|
PUNB0SUPGB5
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
UP3112002_280223APB_FTO_2091955
|
3112002000NRG23280220230243960
|
0289430575
|
28/02/2023
|
DILDAR
|
DILDAR
|
3112002WL017407
|
00354
|
PUNB0206300
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
UP3112002_280223APB_FTO_2091721
|
3112002000NRG23280220230243829
|
0330358826
|
28/02/2023
|
BALA DEVI
|
BALA DEVI
|
3112002WL017393
|
00468
|
UBIN0530662
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
UP3112002_281222APB_FTO_1856266
|
3112002000NRG23271220220211989
|
8057121247
|
28/12/2022
|
Pritam singh
|
Pritam singh
|
3112002WL014824
|
00354
|
PUNB0206300
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3112002_281222FTO_1856172
|
3112002000NRG23271220220211971
|
8057048924
|
28/12/2022
|
salochna
|
salochna
|
3112002WL014824
|
00354
|
PUNB0206300
|
2982
|
19/01/2023
|
No Such Account
|
|
3015
|
UP3112002_281222APB_FTO_1856266
|
3112002000NRG23271220220211911
|
8057121260
|
28/12/2022
|
BHAGWANTI
|
BHAGWANTI
|
3112002WL014824
|
00354
|
PUNB0206300
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
UP3112002_270722APB_FTO_889379
|
3112002000NRG23270720220096048
|
3879031318
|
27/07/2022
|
TAHIR
|
TAHIR
|
3112002WL005808
|
00354
|
PUNB0206300
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
UP3112002_270722APB_FTO_889379
|
3112002000NRG23270720220096031
|
3879031378
|
27/07/2022
|
RAMDAS
|
RAMDAS
|
3112002WL005808
|
00354
|
PUNB0206300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3112002_270722APB_FTO_889379
|
3112002000NRG23270720220096019
|
3879031361
|
27/07/2022
|
BEER SINGH
|
BEER SINGH
|
3112002WL005808
|
00462
|
UCBA0000839
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
UP3112002_270722APB_FTO_889379
|
3112002000NRG23270720220095964
|
3879031379
|
27/07/2022
|
DHIR SINGH
|
DHIR SINGH
|
3112002WL005808
|
00354
|
PUNB0206300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
UP3112002_270722FTO_889342
|
3112002000NRG23270720220095931
|
3878829821
|
27/07/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
3112002WL005805
|
00462
|
UCBA0001652
|
852
|
11/08/2022
|
No Such Account
|
|
3021
|
UP3112002_270722FTO_881026
|
3112002000NRG23270720220095302
|
3878833802
|
27/07/2022
|
Mamta
|
Mamta
|
3112002WL005777
|
00354
|
PUNB0206300
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3022
|
UP3112002_270722FTO_880947
|
3112002000NRG23270720220095237
|
3878865976
|
27/07/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3112002WL005773
|
00354
|
PUNB0206300
|
2769
|
11/08/2022
|
No Such Account
|
|
3023
|
UP3112002_270722FTO_880947
|
3112002000NRG23270720220095226
|
3878865970
|
27/07/2022
|
TAHIR
|
TAHIR
|
3112002WL005773
|
00354
|
PUNB0206300
|
2769
|
11/08/2022
|
No Such Account
|
|
3024
|
UP3112002_270722APB_FTO_880791
|
3112002000NRG23270720220095007
|
3879013767
|
27/07/2022
|
SANGEETA
|
SANGEETA
|
3112002WL005766
|
00354
|
PUNB0372400
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
UP3112002_270722APB_FTO_880791
|
3112002000NRG23270720220094999
|
3879013764
|
27/07/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3112002WL005765
|
00354
|
PUNB0049210
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
UP3112002_270722APB_FTO_880791
|
3112002000NRG23270720220094990
|
3879013763
|
27/07/2022
|
SUMAN
|
SUMAN
|
3112002WL005765
|
00354
|
PUNB0049210
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
UP3112002_270622APB_FTO_560253
|
3112002000NRG23270620220062151
|
2896017559
|
27/06/2022
|
AABID
|
AABID
|
3112002WL003654
|
00354
|
PUNB0206300
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
UP3112002_270622FTO_560238
|
3112002000NRG23270620220062140
|
2895748138
|
27/06/2022
|
mitlesh
|
mitlesh
|
3112002WL003654
|
00354
|
PUNB0206300
|
2982
|
08/07/2022
|
Account closed
|
|
3029
|
UP3112002_270622APB_FTO_560253
|
3112002000NRG23270620220062096
|
2896017536
|
27/06/2022
|
BIRJESH
|
BIRJESH
|
3112002WL003654
|
00354
|
PUNB0206300
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
UP3112002_270622FTO_560339
|
3112002000NRG23270620220062044
|
2895413882
|
27/06/2022
|
SAGAR
|
SAGAR
|
3112002WL003653
|
00354
|
PUNB0372400
|
2982
|
08/07/2022
|
No Such Account
|
|
3031
|
UP3112002_260522APB_FTO_272626
|
3112002000NRG23260520220023546
|
1821508760
|
26/05/2022
|
KIRTY
|
KIRTY
|
3112002WL001598
|
00354
|
PUNB0049210
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
UP3112002_251022APB_FTO_1475201
|
3112002000NRG23251020220163503
|
6617795054
|
25/10/2022
|
DHIR SINGH
|
DHIR SINGH
|
3112002WL011261
|
00354
|
PUNB0206300
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
UP3112002_250822FTO_1111411
|
3112002000NRG23250820220122133
|
4313984115
|
25/08/2022
|
VIKARAM
|
VIKARAM
|
3112002WL0007794
|
00354
|
PUNB0049210
|
1491
|
31/08/2022
|
No Such Account
|
|
3034
|
UP3112002_250822APB_FTO_1111088
|
3112002000NRG23250820220121708
|
4315198804
|
25/08/2022
|
BHART KALI
|
BHART KALI
|
3112002WL007768
|
00045
|
BARB0CHHUTM
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
UP3112002_250722FTO_866968
|
3112002000NRG23250720220094279
|
3878920292
|
25/07/2022
|
Kripal
|
Kripal
|
3112002WL005701
|
00354
|
PUNB0121300
|
426
|
11/08/2022
|
No Such Account
|
|
3036
|
UP3112002_250722FTO_866899
|
3112002000NRG23250720220094218
|
3878855203
|
25/07/2022
|
KULDEEP
|
KULDEEP
|
3112002WL005700
|
00354
|
PUNB0145800
|
852
|
11/08/2022
|
No Such Account
|
|
3037
|
UP3112002_240822FTO_1103211
|
3112002000NRG23240820220120811
|
4278718965
|
24/08/2022
|
SHAHNAVAJ
|
SHAHNAVAJ
|
3112002WL007689
|
00462
|
UCBA0000839
|
2769
|
30/08/2022
|
Account closed
|
|
3038
|
UP3112002_240822APB_FTO_1103225
|
3112002000NRG23240820220120780
|
4279860383
|
24/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3112002WL007687
|
00462
|
UCBA0000839
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
UP3112002_240822FTO_1103183
|
3112002000NRG23240820220120764
|
4279614504
|
24/08/2022
|
SHANSHAH KHAN
|
SHANSHAH KHAN
|
3112002WL007685
|
00468
|
UBIN0534226
|
213
|
30/08/2022
|
No Such Account
|
|
3040
|
UP3112002_240522APB_FTO_256083
|
3112002000NRG23240520220022124
|
1819578000
|
24/05/2022
|
GYANO
|
GYANO
|
3112002WL001490
|
00354
|
PUNB0372400
|
1278
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3041
|
UP3112002_240522APB_FTO_256083
|
3112002000NRG23240520220022115
|
1819577993
|
24/05/2022
|
CHANDRO
|
CHANDRO
|
3112002WL001490
|
00462
|
UCBA0000839
|
2769
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3042
|
UP3112002_231222FTO_1804606
|
3112002000NRG23231220220208477
|
8054650840
|
23/12/2022
|
mohamad rashid ansari
|
mohamad rashid ansari
|
3112002WL014567
|
00354
|
PUNB0121300
|
2130
|
19/01/2023
|
No Such Account
|
|
3043
|
UP3112002_231222APB_FTO_1803360
|
3112002000NRG23231220220208312
|
8054792158
|
23/12/2022
|
BABU
|
BABU
|
3112002WL014554
|
00354
|
PUNB0145800
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
UP3112002_231122FTO_1611595
|
3112002000NRG23231120220184816
|
6674572590
|
23/11/2022
|
MUNESH DEVI
|
MUNESH DEVI
|
3112002WL012677
|
00354
|
PUNB0372400
|
426
|
26/11/2022
|
Account closed
|
|
3045
|
UP3112002_230622APB_FTO_535434
|
3112002000NRG23230620220057507
|
2609701735
|
23/06/2022
|
SUKHPAL
|
SUKHPAL
|
3112002WL003427
|
00691
|
IPOS0000001
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
UP3112002_230622APB_FTO_535342
|
3112002000NRG23230620220057424
|
2607803023
|
23/06/2022
|
HUKAMI
|
HUKAMI
|
3112002WL003426
|
00354
|
PUNB0372400
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
UP3112002_230622APB_FTO_535342
|
3112002000NRG23230620220057402
|
2607802997
|
23/06/2022
|
SAVITRI
|
SAVITRI
|
3112002WL003426
|
00354
|
PUNB0372400
|
2130
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3048
|
UP3112002_230622APB_FTO_535342
|
3112002000NRG23230620220057400
|
2607802983
|
23/06/2022
|
PUSHPA
|
PUSHPA
|
3112002WL003426
|
00354
|
PUNB0372400
|
2130
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3049
|
UP3112002_230622APB_FTO_535342
|
3112002000NRG23230620220057396
|
2607803018
|
23/06/2022
|
VEDWATI
|
VEDWATI
|
3112002WL003426
|
00354
|
PUNB0372400
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
UP3112002_230622APB_FTO_535289
|
3112002000NRG23230620220057388
|
2609706538
|
23/06/2022
|
PASHANI
|
PASHANI
|
3112002WL003425
|
00354
|
PUNB0206300
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
UP3112002_230622APB_FTO_535289
|
3112002000NRG23230620220057366
|
2609706534
|
23/06/2022
|
KAMLA
|
KAMLA
|
3112002WL003425
|
00354
|
PUNB0206300
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
UP3112002_230622APB_FTO_535289
|
3112002000NRG23230620220057365
|
2609706533
|
23/06/2022
|
SURENDER
|
SURENDER
|
3112002WL003425
|
00354
|
PUNB0206300
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
UP3112002_230622APB_FTO_535289
|
3112002000NRG23230620220057356
|
2609706522
|
23/06/2022
|
SUKHBEER
|
SUKHBEER
|
3112002WL003425
|
00354
|
PUNB0206300
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
UP3112002_230622APB_FTO_535289
|
3112002000NRG23230620220057295
|
2609706504
|
23/06/2022
|
MANJU
|
MANJU
|
3112002WL003423
|
00354
|
PUNB0206300
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
UP3112002_230622FTO_535038
|
3112002000NRG23230620220057083
|
2608701634
|
23/06/2022
|
MAMCHAND
|
MAMCHAND
|
3112002WL003416
|
00354
|
PUNB0206300
|
639
|
01/07/2022
|
No Such Account
|
|
3056
|
UP3112002_230323APB_FTO_2219946
|
3112002000NRG23230320230261359
|
0337839875
|
23/03/2023
|
AMER PAL
|
AMER PAL
|
3112002WL018905
|
00354
|
PUNB0180200
|
2343
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
3057
|
UP3112002_221222FTO_1795429
|
3112002000NRG23221220220207146
|
8045009354
|
22/12/2022
|
Mustkim khan
|
Mustkim khan
|
3112002WL014476
|
00354
|
PUNB0372400
|
2769
|
19/01/2023
|
No Such Account
|
|
3058
|
UP3112002_221222APB_FTO_1794298
|
3112002000NRG23221220220206932
|
8048512889
|
22/12/2022
|
BALA
|
BALA
|
3112002WL014464
|
00078
|
CNRB0003351
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
UP3112002_281022FTO_1477935
|
3112002000NRG23221020220162460
|
6616526334
|
28/10/2022
|
SONIA
|
SONIA
|
3112002WL0011185
|
00462
|
UCBA0000839
|
2130
|
24/11/2022
|
No Such Account
|
|
3060
|
UP3112002_210922FTO_1276956
|
3112002000NRG23210920220140046
|
5309298049
|
21/09/2022
|
kurban
|
kurban
|
3112002WL009348
|
00078
|
CNRB0003351
|
2556
|
07/10/2022
|
Account closed
|
|
3061
|
UP3112002_210922FTO_1276956
|
3112002000NRG23210920220140002
|
5309298054
|
21/09/2022
|
Payal Kumari
|
Payal Kumari
|
3112002WL009340
|
00354
|
PUNB0145800
|
1491
|
07/10/2022
|
No Such Account
|
|
3062
|
UP3112002_210922FTO_1276946
|
3112002000NRG23210920220139990
|
5309338924
|
21/09/2022
|
moti
|
moti
|
3112002WL009339
|
00354
|
PUNB0206300
|
2556
|
07/10/2022
|
Account closed
|
|
3063
|
UP3112002_250722FTO_856176
|
3112002000NRG23210720220089410
|
3878770560
|
25/07/2022
|
CHANGEJ KHAN
|
CHANGEJ KHAN
|
3112002WL005350
|
00078
|
CNRB0003351
|
2982
|
11/08/2022
|
No Such Account
|
|
3064
|
UP3112002_250722FTO_856176
|
3112002000NRG23210720220089395
|
3878770572
|
25/07/2022
|
MR MAJID
|
MR MAJID
|
3112002WL005350
|
00078
|
CNRB0003351
|
2982
|
11/08/2022
|
Account closed
|
|
3065
|
UP3112002_250722FTO_856176
|
3112002000NRG23210720220089388
|
3878770567
|
25/07/2022
|
MUSKINA
|
MUSKINA
|
3112002WL005350
|
00078
|
CNRB0003351
|
2982
|
11/08/2022
|
Account closed
|
|
3066
|
UP3112002_210722FTO_831664
|
3112002000NRG23210720220088829
|
3877153252
|
21/07/2022
|
Sandeep
|
Sandeep
|
3112002WL005327
|
00078
|
CNRB0003351
|
2982
|
11/08/2022
|
Account closed
|
|
3067
|
UP3112002_210722APB_FTO_831458
|
3112002000NRG23210720220088331
|
3877402714
|
21/07/2022
|
BABURAM
|
BABURAM
|
3112002WL005299
|
00415
|
SBIN0007153
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
UP3112002_210722APB_FTO_831263
|
3112002000NRG23210720220088159
|
3875884765
|
21/07/2022
|
REKHA
|
REKHA
|
3112002WL005291
|
00354
|
PUNB0372400
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
UP3112002_210722APB_FTO_831263
|
3112002000NRG23210720220088037
|
3875884720
|
21/07/2022
|
RINA
|
RINA
|
3112002WL005289
|
00354
|
PUNB0180200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
UP3112002_150622APB_FTO_455145
|
3112002000NRG23150620220047218
|
2443341315
|
15/06/2022
|
REKHA
|
REKHA
|
3112002WL002893
|
00354
|
PUNB0372400
|
1065
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3071
|
UP3112002_150622APB_FTO_455145
|
3112002000NRG23150620220047075
|
2443341304
|
15/06/2022
|
SUDESH
|
SUDESH
|
3112002WL002885
|
00354
|
PUNB0121300
|
2556
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3072
|
UP3112002_150622FTO_455003
|
3112002000NRG23150620220046873
|
2443311759
|
15/06/2022
|
LOKESH
|
LOKESH
|
3112002WL002879
|
00415
|
SBIN0007153
|
1917
|
23/06/2022
|
Account closed
|
|
3073
|
UP3112002_151222APB_FTO_1746266
|
3112002000NRG23141220220200568
|
7918517886
|
15/12/2022
|
BEERBATI
|
BEERBATI
|
3112002WL013932
|
00078
|
CNRB0003351
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
UP3112002_150922APB_FTO_1243520
|
3112002000NRG23140920220135052
|
4860939833
|
15/09/2022
|
SUNITA
|
SUNITA
|
3112002WL008947
|
00468
|
UBIN0534226
|
2556
|
20/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3075
|
UP3112002_140622APB_FTO_447315
|
3112002000NRG23140620220045414
|
2443350637
|
14/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3112002WL002804
|
00354
|
PUNB0372400
|
213
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3076
|
UP3112002_140622APB_FTO_447255
|
3112002000NRG23140620220045394
|
2447965225
|
14/06/2022
|
REKHA
|
REKHA
|
3112002WL002803
|
00354
|
PUNB0206300
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
UP3112002_140622APB_FTO_447255
|
3112002000NRG23140620220045392
|
2447965222
|
14/06/2022
|
Saresho
|
Saresho
|
3112002WL002803
|
00354
|
PUNB0206300
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
UP3112002_140622APB_FTO_447255
|
3112002000NRG23140620220045386
|
2447965210
|
14/06/2022
|
KUSUM
|
KUSUM
|
3112002WL002803
|
00354
|
PUNB0206300
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
UP3112002_140622APB_FTO_447230
|
3112002000NRG23140620220045310
|
2443464061
|
14/06/2022
|
RUPA DEVI
|
RUPA DEVI
|
3112002WL002801
|
00354
|
PUNB0372400
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
UP3112002_160123FTO_1964772
|
3112002000NRG23140120230224110
|
8128764046
|
16/01/2023
|
Julekha
|
Julekha
|
3112002WL015602
|
00078
|
CNRB0003351
|
2982
|
24/01/2023
|
Account closed
|
|
3081
|
UP3112002_160123APB_FTO_1964782
|
3112002000NRG23140120230224052
|
8129546942
|
16/01/2023
|
MOHD MUSTKIM
|
MOHD MUSTKIM
|
3112002WL015601
|
00415
|
SBIN0007153
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
UP3112002_160123APB_FTO_1964782
|
3112002000NRG23140120230224037
|
8129546927
|
16/01/2023
|
JAHID AHAMAD
|
JAHID AHAMAD
|
3112002WL015601
|
00415
|
SBIN0007153
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
UP3112002_131222APB_FTO_1729905
|
3112002000NRG23131220220199627
|
7917606495
|
13/12/2022
|
MO ASLAM
|
MO ASLAM
|
3112002WL013832
|
00415
|
SBIN0007153
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
UP3112002_130822FTO_1029217
|
3112002000NRG23130820220112036
|
4123117240
|
13/08/2022
|
MAHIPAL
|
MAHIPAL
|
3112002WL007025
|
00415
|
SBIN0011461
|
2982
|
24/08/2022
|
No Such Account
|
|
3085
|
UP3112002_130822FTO_1029217
|
3112002000NRG23130820220112022
|
4123117235
|
13/08/2022
|
SANDEEP
|
SANDEEP
|
3112002WL007025
|
00354
|
PUNB0145800
|
2982
|
24/08/2022
|
No Such Account
|
|
3086
|
UP3112002_130622FTO_438890
|
3112002000NRG23130620220043542
|
2458693535
|
13/06/2022
|
mitlesh
|
mitlesh
|
3112002WL002695
|
00354
|
PUNB0206300
|
426
|
23/06/2022
|
Account closed
|
|
3087
|
UP3112002_130622APB_FTO_438690
|
3112002000NRG23130620220042845
|
2447981530
|
13/06/2022
|
RADHA
|
RADHA
|
3112002WL002680
|
00354
|
PUNB0206300
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
UP3112002_100622APB_FTO_419489
|
3112002000NRG23100620220040086
|
2442829643
|
10/06/2022
|
SATISH
|
SATISH
|
3112002WL002547
|
00354
|
PUNB0372400
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
UP3112002_100622APB_FTO_419489
|
3112002000NRG23100620220040083
|
2442829647
|
10/06/2022
|
SUNITA
|
SUNITA
|
3112002WL002547
|
00354
|
PUNB0372400
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
UP3112002_100622APB_FTO_419489
|
3112002000NRG23100620220040076
|
2442829646
|
10/06/2022
|
MILLA
|
MILLA
|
3112002WL002547
|
00354
|
PUNB0372400
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
UP3112002_100622FTO_419390
|
3112002000NRG23100620220039991
|
2442617395
|
10/06/2022
|
LOKESH
|
LOKESH
|
3112002WL002540
|
00462
|
UCBA0000839
|
1917
|
23/06/2022
|
No Such Account
|
|
3092
|
UP3112002_100622APB_FTO_419417
|
3112002000NRG23100620220039990
|
2442972381
|
10/06/2022
|
GEETA
|
GEETA
|
3112002WL002540
|
00462
|
UCBA0000839
|
1917
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3093
|
UP3112002_100622APB_FTO_419417
|
3112002000NRG23100620220039943
|
2442972361
|
10/06/2022
|
BHART KALI
|
BHART KALI
|
3112002WL002540
|
00462
|
UCBA0000839
|
1917
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3094
|
UP3112002_100622APB_FTO_419417
|
3112002000NRG23100620220039827
|
2442972326
|
10/06/2022
|
SUNITA
|
SUNITA
|
3112002WL002536
|
00415
|
SBIN0007153
|
1704
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3095
|
UP3112002_100622APB_FTO_419417
|
3112002000NRG23100620220039813
|
2442972343
|
10/06/2022
|
SUVITA
|
SUVITA
|
3112002WL002536
|
00415
|
SBIN0007153
|
2130
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
UP3112002_100622APB_FTO_419417
|
3112002000NRG23100620220039691
|
2442972327
|
10/06/2022
|
PARVESH
|
PARVESH
|
3112002WL002529
|
00415
|
SBIN0007153
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3097
|
UP3112002_100622APB_FTO_419368
|
3112002000NRG23100620220038820
|
2442902804
|
10/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3112002WL002478
|
00462
|
UCBA0000839
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3112002_100323APB_FTO_2141526
|
3112002000NRG23100320230249033
|
0289722413
|
10/03/2023
|
SUDESH
|
SUDESH
|
3112002WL017856
|
00354
|
PUNB0206300
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
UP3112002_091222FTO_1716895
|
3112002000NRG23091220220198299
|
7917401332
|
09/12/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3112002WL013707
|
00354
|
PUNB0206300
|
2769
|
14/01/2023
|
Account closed
|
|
3100
|
UP3112002_100622APB_FTO_419368
|
3112002000NRG23090620220037435
|
2442902769
|
10/06/2022
|
SOYAB
|
SOYAB
|
3112002WL002403
|
00354
|
PUNB0372400
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
UP3112002_090323APB_FTO_2141005
|
3112002000NRG23090320230248958
|
0289777227
|
09/03/2023
|
Brajpal
|
Brajpal
|
3112002WL017848
|
00045
|
BARB0GANSAH
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
UP3112002_090323APB_FTO_2141003
|
3112002000NRG23090320230248924
|
0289777112
|
09/03/2023
|
MRISH KUMAR
|
MRISH KUMAR
|
3112002WL017848
|
00354
|
PUNB0145800
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3103
|
UP3112002_090323APB_FTO_2140018
|
3112002000NRG23090320230248081
|
0289648766
|
09/03/2023
|
JAHID AHAMAD
|
JAHID AHAMAD
|
3112002WL017776
|
00415
|
SBIN0007153
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
UP3112002_081122FTO_1533416
|
3112002000NRG23081120220172865
|
6631640868
|
08/11/2022
|
ISAM
|
ISAM
|
3112002WL011886
|
00354
|
PUNB0145800
|
2556
|
24/11/2022
|
Account closed
|
|
3105
|
UP3112002_081022APB_FTO_1372245
|
3112002000NRG23081020220151760
|
6548437234
|
08/10/2022
|
DESHRAJ
|
DESHRAJ
|
3112002WL010281
|
00354
|
PUNB0372400
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
UP3112002_080922FTO_1205990
|
3112002000NRG23080920220131748
|
4740903611
|
08/09/2022
|
MAHIPAL
|
MAHIPAL
|
3112002WL008665
|
00415
|
SBIN0011461
|
2769
|
16/09/2022
|
No Such Account
|
|
3107
|
UP3112002_070922FTO_1191662
|
3112002000NRG23070920220129333
|
4649364013
|
07/09/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
3112002WL008492
|
00415
|
SBIN0007153
|
2982
|
12/09/2022
|
No Such Account
|
|
3108
|
UP3112002_070722APB_FTO_683550
|
3112002000NRG23070720220073883
|
3008529689
|
07/07/2022
|
AABID
|
AABID
|
3112002WL004239
|
00354
|
PUNB0206300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
UP3112002_080123FTO_1927304
|
3112002000NRG23070120230219385
|
8083417048
|
08/01/2023
|
MR JAHID
|
MR JAHID
|
3112002WL015305
|
00078
|
CNRB0003351
|
3195
|
20/01/2023
|
Account closed
|
|
3110
|
UP3112002_080123APB_FTO_1927323
|
3112002000NRG23070120230219344
|
8083997026
|
08/01/2023
|
RINA
|
RINA
|
3112002WL015304
|
00354
|
PUNB0180200
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
UP3112002_061022FTO_1366042
|
3112002000NRG23061020220150741
|
6548145221
|
06/10/2022
|
Vanshika Kumari
|
Vanshika Kumari
|
3112002WL010212
|
00354
|
PUNB0145800
|
1278
|
19/11/2022
|
No Such Account
|
|
3112
|
UP3112002_061022FTO_1366042
|
3112002000NRG23061020220150740
|
6548145220
|
06/10/2022
|
Payal Kumari
|
Payal Kumari
|
3112002WL010212
|
00354
|
PUNB0145800
|
1278
|
19/11/2022
|
No Such Account
|
|
3113
|
UP3112002_061022FTO_1366042
|
3112002000NRG23061020220150738
|
6548145198
|
06/10/2022
|
Reena Devi
|
Reena Devi
|
3112002WL010212
|
00045
|
BARB0GANSAH
|
1278
|
19/11/2022
|
No Such Account
|
|
3114
|
UP3112002_060822APB_FTO_982382
|
3112002000NRG23060820220106872
|
3914875976
|
06/08/2022
|
RAMSINGH
|
RAMSINGH
|
3112002WL006671
|
00354
|
PUNB0049210
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
UP3112002_060822APB_FTO_982286
|
3112002000NRG23060820220105954
|
3914880935
|
06/08/2022
|
RESHMA
|
RESHMA
|
3112002WL006571
|
00078
|
CNRB0003351
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
UP3112002_060822APB_FTO_982255
|
3112002000NRG23060820220105710
|
3914887729
|
06/08/2022
|
KUSUM
|
KUSUM
|
3112002WL006560
|
00354
|
PUNB0206300
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
UP3112002_060722FTO_670403
|
3112002000NRG23060720220072367
|
2967239339
|
06/07/2022
|
NAIPAL SINGH
|
NAIPAL SINGH
|
3112002WL004183
|
00415
|
SBIN0007153
|
2556
|
11/07/2022
|
No Such Account
|
|
3118
|
UP3112002_060722APB_FTO_670360
|
3112002000NRG23060720220072227
|
2967608476
|
06/07/2022
|
RAMSINGH
|
RAMSINGH
|
3112002WL004182
|
00354
|
PUNB0049210
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
UP3112002_061222FTO_1687427
|
3112002000NRG23051220220194915
|
7913893894
|
06/12/2022
|
Savita Devi
|
Savita Devi
|
3112002WL013421
|
00354
|
PUNB0145800
|
2556
|
14/01/2023
|
No Such Account
|
|
3120
|
UP3112002_061222FTO_1687427
|
3112002000NRG23051220220194902
|
7913893876
|
06/12/2022
|
Imrana Khatun
|
Imrana Khatun
|
3112002WL013421
|
00354
|
PUNB0145800
|
2556
|
14/01/2023
|
No Such Account
|
|
3121
|
UP3112002_061222FTO_1687427
|
3112002000NRG23051220220194873
|
7913893902
|
06/12/2022
|
Rajia
|
Rajia
|
3112002WL013421
|
00354
|
PUNB0145800
|
2556
|
14/01/2023
|
No Such Account
|
|
3122
|
UP3112002_061222FTO_1687427
|
3112002000NRG23051220220194868
|
7913893901
|
06/12/2022
|
Mashrufa
|
Mashrufa
|
3112002WL013421
|
00354
|
PUNB0145800
|
2556
|
14/01/2023
|
No Such Account
|
|
3123
|
UP3112002_061222APB_FTO_1687191
|
3112002000NRG23051220220194097
|
7914190741
|
06/12/2022
|
BEERBATI
|
BEERBATI
|
3112002WL013383
|
00078
|
CNRB0003351
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
UP3112002_050822FTO_970085
|
3112002000NRG23050820220105368
|
3914465959
|
05/08/2022
|
KRISH
|
KRISH
|
3112002WL006543
|
00045
|
BARB0GANSAH
|
2769
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3125
|
UP3112002_050722APB_FTO_654369
|
3112002000NRG23050720220070638
|
2916471232
|
05/07/2022
|
SHAKEEL
|
SHAKEEL
|
3112002WL004101
|
00354
|
PUNB0372400
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
UP3112002_050722APB_FTO_654040
|
3112002000NRG23050720220070593
|
2916927739
|
05/07/2022
|
SAWAR SINGH
|
SAWAR SINGH
|
3112002WL004098
|
00354
|
PUNB0372400
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
UP3112002_060123APB_FTO_1916813
|
3112002000NRG23050120230218059
|
8086818916
|
06/01/2023
|
RAJESH
|
RAJESH
|
3112002WL015225
|
00354
|
PUNB0206300
|
852
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3128
|
UP3112002_060123APB_FTO_1916747
|
3112002000NRG23050120230217928
|
8086828020
|
06/01/2023
|
Mono
|
Mono
|
3112002WL015224
|
00354
|
PUNB0145800
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
UP3112002_041122APB_FTO_1520748
|
3112002000NRG23041120220171355
|
6617826786
|
04/11/2022
|
MANGERAM
|
MANGERAM
|
3112002WL011798
|
00354
|
PUNB0049210
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
UP3112002_040822APB_FTO_958893
|
3112002000NRG23040820220104053
|
3914264046
|
04/08/2022
|
SUKHBEER
|
SUKHBEER
|
3112002WL006472
|
00354
|
PUNB0206300
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
UP3112002_040822FTO_958278
|
3112002000NRG23040820220103827
|
3913367424
|
04/08/2022
|
Sandeep
|
Sandeep
|
3112002WL006453
|
00078
|
CNRB0003351
|
1065
|
13/08/2022
|
Account closed
|
|
3132
|
UP3112002_040722APB_FTO_642199
|
3112002000NRG23040720220070032
|
2914285101
|
04/07/2022
|
SUKHPAL
|
SUKHPAL
|
3112002WL004072
|
00691
|
IPOS0000001
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
UP3112002_040722FTO_642176
|
3112002000NRG23040720220069998
|
2912910505
|
04/07/2022
|
PREETI
|
PREETI
|
3112002WL004072
|
00354
|
PUNB0986300
|
2556
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3134
|
UP3112002_050323APB_FTO_2128966
|
3112002000NRG23040320230246694
|
0289877800
|
05/03/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3112002WL017651
|
00045
|
BARB0CHHUTM
|
2343
|
29/03/2023
|
Account closed
|
|
3135
|
UP3112002_050323APB_FTO_2128966
|
3112002000NRG23040320230246692
|
0289877786
|
05/03/2023
|
SANGITA
|
SANGITA
|
3112002WL017651
|
00354
|
PUNB0372400
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
UP3112002_050323APB_FTO_2128966
|
3112002000NRG23040320230246680
|
0289877773
|
05/03/2023
|
RAJUL
|
RAJUL
|
3112002WL017649
|
00354
|
PUNB0372400
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
UP3112002_050323APB_FTO_2128966
|
3112002000NRG23040320230246627
|
0289877792
|
05/03/2023
|
RANJITA
|
RANJITA
|
3112002WL017642
|
00354
|
PUNB0372400
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
UP3112002_050223FTO_2029542
|
3112002000NRG23040220230234154
|
0307034709
|
05/02/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3112002WL0016492
|
00415
|
SBIN0011461
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3139
|
UP3112002_050223FTO_2029542
|
3112002000NRG23040220230234153
|
0307034710
|
05/02/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3112002WL0016492
|
00415
|
SBIN0011461
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3140
|
UP3112002_060123APB_FTO_1916681
|
3112002000NRG23040120230216042
|
8086831538
|
06/01/2023
|
RAJUL
|
RAJUL
|
3112002WL015099
|
00354
|
PUNB0372400
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
UP3112002_060123APB_FTO_1916681
|
3112002000NRG23040120230216020
|
8086831515
|
06/01/2023
|
VEDWATI
|
VEDWATI
|
3112002WL015099
|
00354
|
PUNB0372400
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
UP3112002_021222APB_FTO_1667353
|
3112002000NRG23011220220191466
|
7912785866
|
02/12/2022
|
PRAVEET
|
PRAVEET
|
3112002WL013179
|
00354
|
PUNB0049210
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
UP3112002_011122FTO_1505772
|
3112002000NRG23011120220169109
|
6614057296
|
01/11/2022
|
Vishakha
|
Vishakha
|
3112002WL011657
|
00045
|
BARB0GANSAH
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3144
|
UP3112002_011122FTO_1505760
|
3112002000NRG23011120220169000
|
6614028484
|
01/11/2022
|
GUDDEE
|
GUDDEE
|
3112002WL011654
|
00354
|
PUNB0372400
|
2769
|
24/11/2022
|
Account closed
|
|
3145
|
UP3112002_011122FTO_1505745
|
3112002000NRG23011120220168856
|
6614014680
|
01/11/2022
|
Moni
|
Moni
|
3112002WL011652
|
00078
|
CNRB0003351
|
2556
|
24/11/2022
|
Account closed
|
|
3146
|
UP3112002_011122APB_FTO_1505752
|
3112002000NRG23011120220168835
|
6614075549
|
01/11/2022
|
BEERBATI
|
BEERBATI
|
3112002WL011652
|
00078
|
CNRB0003351
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
UP3112002_011122APB_FTO_1498487
|
3112002000NRG23011120220167893
|
6613965689
|
01/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3112002WL011584
|
00354
|
PUNB0372400
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
UP3112002_011022APB_FTO_1345165
|
3112002000NRG23011020220147884
|
5311486429
|
01/10/2022
|
ABBAS
|
ABBAS
|
3112002WL009959
|
00354
|
PUNB0206300
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
UP3112002_011022APB_FTO_1345165
|
3112002000NRG23011020220147758
|
5311486407
|
01/10/2022
|
SHAKIL
|
SHAKIL
|
3112002WL009959
|
00354
|
PUNB0206300
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
UP3112002_170822FTO_1045811
|
3112002000NRG22170820220245325
|
4150786607
|
17/08/2022
|
JUBEDA
|
JUBEDA
|
3112002WL0022196
|
00462
|
UCBA0000839
|
408
|
25/08/2022
|
Account closed
|
|
3151
|
UP3112002_170822FTO_1045811
|
3112002000NRG22170820220245324
|
4150786605
|
17/08/2022
|
Atru
|
Atru
|
3112002WL0022195
|
00468
|
UBIN0534226
|
1428
|
25/08/2022
|
No Such Account
|
|
3152
|
UP3112002_170822FTO_1045811
|
3112002000NRG22170820220245317
|
4150786592
|
17/08/2022
|
KHALID HASAN
|
KHALID HASAN
|
3112002WL0022193
|
00354
|
PUNB0145800
|
2652
|
25/08/2022
|
Account closed
|
|
3153
|
UP3112002_020422APB_FTO_16762
|
3112002000NRG22020420220243430
|
0887266190
|
02/04/2022
|
Atru
|
Atru
|
3112002WL021941
|
00468
|
UBIN0534226
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
UP3112002_020422APB_FTO_16762
|
3112002000NRG22020420220243414
|
0887266197
|
02/04/2022
|
DINESH
|
DINESH
|
3112002WL021941
|
00468
|
UBIN0534226
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
UP3112002_020422APB_FTO_16762
|
3112002000NRG22010420220243225
|
0887266172
|
02/04/2022
|
JAGMAL
|
JAGMAL
|
3112002WL021929
|
00354
|
PUNB0049210
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
UP3112002_010422APB_FTO_8417
|
3112002000NRG22010420220242842
|
0887261059
|
01/04/2022
|
BIRJESH
|
BIRJESH
|
3112002WL021885
|
00354
|
PUNB0206300
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
UP3112002_010422APB_FTO_8417
|
3112002000NRG22010420220242829
|
0887261066
|
01/04/2022
|
KUSUM
|
KUSUM
|
3112002WL021885
|
00354
|
PUNB0206300
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3112002_221022FTO_1471916
|
3112002000NRG21221020220416816
|
6617680433
|
22/10/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3112002WL0029892
|
00415
|
SBIN0007153
|
402
|
24/11/2022
|
No Such Account
|
|
3159
|
UP3112002_221022FTO_1471916
|
3112002000NRG21221020220416815
|
6617680434
|
22/10/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3112002WL0029891
|
00415
|
SBIN0012492
|
1407
|
24/11/2022
|
No Such Account
|
|
3160
|
UP3112002_190922FTO_1264511
|
3112002000NRG21190920220416777
|
5306917440
|
19/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3112002WL0029878
|
00415
|
SBIN0012492
|
1407
|
07/10/2022
|
No Such Account
|
|
3161
|
UP3112002_190922FTO_1264511
|
3112002000NRG21190920220416776
|
5306917439
|
19/09/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3112002WL0029877
|
00415
|
SBIN0007153
|
402
|
07/10/2022
|
Account closed
|
|
3162
|
UP3112002_080422FTO_43401
|
3112002000NRG21110320220416694
|
0917766619
|
08/04/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3112002WL029863
|
00415
|
SBIN0007153
|
402
|
07/05/2022
|
Account closed
|
|
3163
|
UP3112002_080422FTO_43401
|
3112002000NRG21090320220416643
|
0917766629
|
08/04/2022
|
KALIRAM
|
KALIRAM
|
3112002WL029835
|
00462
|
UCBA0000839
|
1809
|
07/05/2022
|
Account closed
|
|
3164
|
UP3112002_080422FTO_43401
|
3112002000NRG21050220220416185
|
0917766616
|
08/04/2022
|
SAJID
|
SAJID
|
3112002WL029628
|
00415
|
SBIN0007153
|
402
|
07/05/2022
|
No Such Account
|
|
3165
|
UP3112002_221022FTO_1471903
|
3112002000NRG15221020220168074
|
6617684128
|
22/10/2022
|
ANJNA
|
ANJNA
|
3112002WL0007465
|
00354
|
PUNB0145800
|
936
|
24/11/2022
|
No Such Account
|
|
3166
|
UP3112002_080422FTO_43381
|
3112002000NRG15100320220167865
|
0917836588
|
08/04/2022
|
ANJNA
|
ANJNA
|
3112002WL007432
|
00354
|
PUNB0145800
|
936
|
07/05/2022
|
No Such Account
|
|
3167
|
UP3112002_080422FTO_43381
|
3112002000NRG15030320220167445
|
0917836587
|
08/04/2022
|
DILASAHNA
|
DILASAHNA
|
3112002WL007310
|
00354
|
PUNB0206300
|
936
|
07/05/2022
|
No Such Account
|
|
3168
|
UP3112002_080422FTO_43381
|
3112002000NRG15030320220167443
|
0917836584
|
08/04/2022
|
MURTJA
|
MURTJA
|
3112002WL007310
|
00354
|
PUNB0482000
|
936
|
07/05/2022
|
No Such Account
|
|
3169
|
UP3112002_080422FTO_43381
|
3112002000NRG15030320220167442
|
0917836585
|
08/04/2022
|
MURTJA
|
MURTJA
|
3112002WL007310
|
00354
|
PUNB0482000
|
936
|
07/05/2022
|
No Such Account
|
|
3170
|
UP3112002_080422FTO_43381
|
3112002000NRG15030320220167441
|
0917836586
|
08/04/2022
|
MURTJA
|
MURTJA
|
3112002WL007310
|
00354
|
PUNB0482000
|
936
|
07/05/2022
|
No Such Account
|
|
3171
|
UP3112002_180323APB_FTO_2195563
|
3112002000NRG23180320230257711
|
0312278998
|
18/03/2023
|
MAMTESH
|
MAMTESH
|
3112002WL018507
|
00354
|
PUNB0206300
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
UP3112002_180323APB_FTO_2195528
|
3112002000NRG23180320230257699
|
0312141790
|
18/03/2023
|
DALEEP
|
DALEEP
|
3112002WL018504
|
00354
|
PUNB0206300
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
UP3112002_171122APB_FTO_1577065
|
3112002000NRG23171120220179180
|
6637061112
|
17/11/2022
|
SUMAN
|
SUMAN
|
3112002WL012302
|
00354
|
PUNB0049210
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
UP3112002_171122FTO_1577023
|
3112002000NRG23171120220179168
|
6636946667
|
17/11/2022
|
GUDDEE
|
GUDDEE
|
3112002WL012301
|
00354
|
PUNB0372400
|
1065
|
24/11/2022
|
Account closed
|
|
3175
|
UP3112002_170922FTO_1256931
|
3112002000NRG23170920220137218
|
5307092146
|
17/09/2022
|
Mukul Kumar
|
Mukul Kumar
|
3112002WL009105
|
00045
|
BARB0GANSAH
|
1491
|
07/10/2022
|
No Such Account
|
|
3176
|
UP3112002_170922FTO_1252067
|
3112002000NRG23170920220137140
|
5306911011
|
17/09/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3112002WL009100
|
00415
|
SBIN0011461
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3177
|
UP3112002_170922APB_FTO_1251749
|
3112002000NRG23170920220137104
|
5307127725
|
17/09/2022
|
reena devi
|
reena devi
|
3112002WL009094
|
00354
|
PUNB0121300
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
UP3112002_170822APB_FTO_1047845
|
3112002000NRG23170820220114626
|
4152310706
|
17/08/2022
|
BHARMPAL
|
BHARMPAL
|
3112002WL007227
|
00354
|
PUNB0206300
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
UP3112002_170822APB_FTO_1047845
|
3112002000NRG23170820220114618
|
4152310714
|
17/08/2022
|
BIRJESH
|
BIRJESH
|
3112002WL007227
|
00354
|
PUNB0206300
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
UP3112002_170822FTO_1046895
|
3112002000NRG23170820220114555
|
4156066914
|
17/08/2022
|
RAJU
|
RAJU
|
3112002WL007226
|
00354
|
PUNB0206300
|
2982
|
25/08/2022
|
Account closed
|
|
3181
|
UP3112002_170822APB_FTO_1046939
|
3112002000NRG23170820220114534
|
4152313886
|
17/08/2022
|
TAHIR
|
TAHIR
|
3112002WL007226
|
00354
|
PUNB0206300
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
UP3112002_170822APB_FTO_1046939
|
3112002000NRG23170820220114531
|
4152313877
|
17/08/2022
|
KALASHO
|
KALASHO
|
3112002WL007226
|
00354
|
PUNB0206300
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
UP3112002_170822APB_FTO_1046939
|
3112002000NRG23170820220114514
|
4152313872
|
17/08/2022
|
BEER SINGH
|
BEER SINGH
|
3112002WL007226
|
00462
|
UCBA0000839
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
UP3112002_170822APB_FTO_1046939
|
3112002000NRG23170820220114512
|
4152313913
|
17/08/2022
|
OMPAL
|
OMPAL
|
3112002WL007226
|
00354
|
PUNB0206300
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3112002_170822FTO_1046895
|
3112002000NRG23170820220114503
|
4156066935
|
17/08/2022
|
RAMESH
|
RAMESH
|
3112002WL007226
|
00462
|
UCBA0000839
|
2556
|
25/08/2022
|
Account closed
|
|
3186
|
UP3112002_170822APB_FTO_1045434
|
3112002000NRG23170820220114333
|
4152306813
|
17/08/2022
|
OM PAL
|
OM PAL
|
3112002WL007217
|
00415
|
SBIN0007153
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
UP3112002_170822APB_FTO_1045434
|
3112002000NRG23170820220114331
|
4152306814
|
17/08/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3112002WL007217
|
00415
|
SBIN0007153
|
2343
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3188
|
UP3112002_170822APB_FTO_1042608
|
3112002000NRG23170820220113709
|
4154209519
|
17/08/2022
|
SUNITA
|
SUNITA
|
3112002WL007159
|
00462
|
UCBA0000839
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3189
|
UP3112002_170622FTO_474275
|
3112002000NRG23170620220049784
|
2513854999
|
17/06/2022
|
MAINA
|
MAINA
|
3112002WL003020
|
00354
|
PUNB0372400
|
1278
|
27/06/2022
|
Account closed
|
|
3190
|
UP3112002_170622APB_FTO_474315
|
3112002000NRG23170620220049748
|
2515454531
|
17/06/2022
|
KOSHAL
|
KOSHAL
|
3112002WL003020
|
00354
|
PUNB0372400
|
2343
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3191
|
UP3112002_170622APB_FTO_474315
|
3112002000NRG23170620220049716
|
2515454518
|
17/06/2022
|
SHAKEEL
|
SHAKEEL
|
3112002WL003020
|
00354
|
PUNB0372400
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
UP3112002_170622FTO_474858
|
3112002000NRG23170620220049651
|
2513851569
|
17/06/2022
|
JAGPAL
|
JAGPAL
|
3112002WL0003014
|
00462
|
UCBA0000839
|
1917
|
27/06/2022
|
Account closed
|
|
3193
|
UP3112002_170622APB_FTO_474240
|
3112002000NRG23170620220049600
|
2515454897
|
17/06/2022
|
JAGPAL
|
JAGPAL
|
3112002WL003011
|
00462
|
UCBA0000839
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
UP3112002_170622APB_FTO_474240
|
3112002000NRG23170620220049230
|
2515454874
|
17/06/2022
|
TARA DEVI
|
TARA DEVI
|
3112002WL003003
|
00354
|
PUNB0372400
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
UP3112002_170622APB_FTO_474240
|
3112002000NRG23170620220049218
|
2515454875
|
17/06/2022
|
OMDARSHANA
|
OMDARSHANA
|
3112002WL003003
|
00354
|
PUNB0372400
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
UP3112002_170622APB_FTO_474240
|
3112002000NRG23170620220049212
|
2515454917
|
17/06/2022
|
SANGEETA
|
SANGEETA
|
3112002WL003003
|
00354
|
PUNB0372400
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
UP3112002_170622APB_FTO_474240
|
3112002000NRG23170620220049207
|
2515454916
|
17/06/2022
|
KARM SINGH
|
KARM SINGH
|
3112002WL003003
|
00462
|
UCBA0000839
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
UP3112002_170622APB_FTO_474033
|
3112002000NRG23170620220048800
|
2515457872
|
17/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3112002WL002980
|
00462
|
UCBA0000839
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
UP3112002_170622APB_FTO_473909
|
3112002000NRG23170620220048746
|
2514286312
|
17/06/2022
|
MUKESH
|
MUKESH
|
3112002WL002978
|
00462
|
UCBA0000839
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
UP3112002_200522APB_FTO_216644
|
3112002000NRG23170520220013937
|
1627599428
|
20/05/2022
|
RASHIDA
|
RASHIDA
|
3112002WL001068
|
00354
|
PUNB0372400
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
UP3112002_170323APB_FTO_2188393
|
3112002000NRG23170320230256965
|
0312031758
|
17/03/2023
|
BALA DEVI
|
BALA DEVI
|
3112002WL018436
|
00468
|
UBIN0530662
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
UP3112002_170223APB_FTO_2057628
|
3112002000NRG23170220230237682
|
0312219255
|
17/02/2023
|
NARMA
|
NARMA
|
3112002WL016872
|
00462
|
UCBA0000839
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
UP3112002_170223APB_FTO_2055853
|
3112002000NRG23170220230237258
|
0307401684
|
17/02/2023
|
SUDESH
|
SUDESH
|
3112002WL016824
|
00354
|
PUNB0145800
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
UP3112002_170123APB_FTO_1970716
|
3112002000NRG23170120230225022
|
8130183813
|
17/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3112002WL015653
|
00354
|
PUNB0049210
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
UP3112002_170123APB_FTO_1970519
|
3112002000NRG23170120230224972
|
8130692831
|
17/01/2023
|
BAL SINGH
|
BAL SINGH
|
3112002WL015648
|
00415
|
SBIN0012492
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
UP3112002_170123APB_FTO_1970519
|
3112002000NRG23170120230224969
|
8130692822
|
17/01/2023
|
MAMTA
|
MAMTA
|
3112002WL015648
|
00415
|
SBIN0051105
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
UP3112002_161122FTO_1566738
|
3112002000NRG23161120220178425
|
6635849396
|
16/11/2022
|
Mainpal singh
|
Mainpal singh
|
3112002WL012258
|
00078
|
CNRB0003351
|
2556
|
24/11/2022
|
Account closed
|
|
3208
|
UP3112002_161122FTO_1566738
|
3112002000NRG23161120220178419
|
6635849328
|
16/11/2022
|
Mirbaj
|
Mirbaj
|
3112002WL012258
|
00078
|
CNRB0003351
|
2556
|
24/11/2022
|
No Such Account
|
|
3209
|
UP3112002_161122FTO_1566738
|
3112002000NRG23161120220178350
|
6635849351
|
16/11/2022
|
Moni
|
Moni
|
3112002WL012258
|
00078
|
CNRB0003351
|
2556
|
24/11/2022
|
Account closed
|
|
3210
|
UP3112002_161122APB_FTO_1566752
|
3112002000NRG23161120220178330
|
6635920449
|
16/11/2022
|
BEERBATI
|
BEERBATI
|
3112002WL012258
|
00078
|
CNRB0003351
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
UP3112002_190522APB_FTO_212476
|
3112002000NRG23160520220013446
|
1587002866
|
19/05/2022
|
RAMDAS
|
RAMDAS
|
3112002WL001040
|
00354
|
PUNB0206300
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
UP3112002_190522APB_FTO_212476
|
3112002000NRG23160520220013421
|
1587002863
|
19/05/2022
|
DHIR SINGH
|
DHIR SINGH
|
3112002WL001040
|
00354
|
PUNB0206300
|
852
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
UP3112002_160323APB_FTO_2185055
|
3112002000NRG23160320230256646
|
0312138262
|
16/03/2023
|
Brajpal
|
Brajpal
|
3112002WL018415
|
00045
|
BARB0GANSAH
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
UP3112002_160323APB_FTO_2185055
|
3112002000NRG23160320230256619
|
0312138251
|
16/03/2023
|
MRISH KUMAR
|
MRISH KUMAR
|
3112002WL018415
|
00354
|
PUNB0145800
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3215
|
UP3112002_160223APB_FTO_2055202
|
3112002000NRG23160220230236496
|
0307343021
|
16/02/2023
|
DILDAR
|
DILDAR
|
3112002WL016785
|
00354
|
PUNB0206300
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
UP3112002_160223APB_FTO_2055010
|
3112002000NRG23160220230236270
|
0307343068
|
16/02/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3112002WL016778
|
00462
|
UCBA0000839
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
UP3112002_171222FTO_1768042
|
3112002000NRG23151220220201912
|
7919550990
|
17/12/2022
|
Balak ram so ruda
|
Balak ram so ruda
|
3112002WL014051
|
00354
|
PUNB0121300
|
2982
|
14/01/2023
|
No Such Account
|
|
3218
|
UP3112002_150922APB_FTO_1245643
|
3112002000NRG23150920220135898
|
4860916066
|
15/09/2022
|
BHART KALI
|
BHART KALI
|
3112002WL009006
|
00045
|
BARB0CHHUTM
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
UP3112002_180323FTO_2195498
|
3112002000NRG23140320230253304
|
0311587460
|
18/03/2023
|
SUNITA
|
SUNITA
|
3112002WL018173
|
00354
|
PUNB0206300
|
3195
|
30/03/2023
|
No Such Account
|
|
3220
|
UP3112002_140323APB_FTO_2167314
|
3112002000NRG23140320230253269
|
0360568936
|
14/03/2023
|
RANJITA
|
RANJITA
|
3112002WL018163
|
00354
|
PUNB0372400
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
UP3112002_140323APB_FTO_2167195
|
3112002000NRG23140320230253053
|
0364619896
|
14/03/2023
|
SUDESH
|
SUDESH
|
3112002WL018143
|
00354
|
PUNB0145800
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
UP3112002_140323APB_FTO_2167184
|
3112002000NRG23140320230252928
|
0358960518
|
14/03/2023
|
PRITI
|
PRITI
|
3112002WL018140
|
00354
|
PUNB0372400
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
UP3112002_180323FTO_2195493
|
3112002000NRG23140320230252923
|
0311595958
|
18/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3112002WL018140
|
00354
|
PUNB0372400
|
2769
|
30/03/2023
|
No Such Account
|
|
3224
|
UP3112002_140323APB_FTO_2167184
|
3112002000NRG23140320230252876
|
0358960514
|
14/03/2023
|
MURTI DEVI
|
MURTI DEVI
|
3112002WL018140
|
00354
|
PUNB0372400
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
UP3112002_180323FTO_2195483
|
3112002000NRG23140320230252756
|
0311594504
|
18/03/2023
|
NATHI RAM
|
NATHI RAM
|
3112002WL018136
|
00468
|
UBIN0534226
|
426
|
30/03/2023
|
Account closed
|
|
3226
|
UP3112002_140323APB_FTO_2167179
|
3112002000NRG23140320230252748
|
0358960452
|
14/03/2023
|
FAREEDA
|
FAREEDA
|
3112002WL018136
|
00354
|
PUNB0372400
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
UP3112002_180323FTO_2195483
|
3112002000NRG23140320230252742
|
0311594512
|
18/03/2023
|
MUNIBE
|
MUNIBE
|
3112002WL018136
|
00354
|
PUNB0482000
|
426
|
30/03/2023
|
Account closed
|
|
3228
|
UP3112002_140323APB_FTO_2167181
|
3112002000NRG23140320230252690
|
0360568442
|
14/03/2023
|
GEETA
|
GEETA
|
3112002WL018133
|
00354
|
PUNB0372400
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
UP3112002_140323APB_FTO_2167181
|
3112002000NRG23140320230252685
|
0360568453
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3112002WL018133
|
00415
|
SBIN0011461
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
UP3112002_140323APB_FTO_2167181
|
3112002000NRG23140320230252675
|
0360568440
|
14/03/2023
|
ANITA
|
ANITA
|
3112002WL018133
|
00354
|
PUNB0372400
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
UP3112002_140323APB_FTO_2167161
|
3112002000NRG23140320230252552
|
0360567963
|
14/03/2023
|
Ankesh
|
Ankesh
|
3112002WL018118
|
00354
|
PUNB0372400
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
UP3112002_140323APB_FTO_2167161
|
3112002000NRG23140320230252550
|
0360567975
|
14/03/2023
|
HUSNANKALI
|
HUSNANKALI
|
3112002WL018118
|
00354
|
PUNB0372400
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
UP3112002_180323FTO_2195483
|
3112002000NRG23140320230252447
|
0311594488
|
18/03/2023
|
SUNITA
|
SUNITA
|
3112002WL018114
|
00354
|
PUNB0206300
|
2982
|
30/03/2023
|
No Such Account
|
|
3234
|
UP3112002_140323APB_FTO_2167139
|
3112002000NRG23140320230252411
|
0358961900
|
14/03/2023
|
DHARAMPAL
|
DHARAMPAL
|
3112002WL018111
|
00354
|
PUNB0372400
|
639
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
3235
|
UP3112002_140323APB_FTO_2167045
|
3112002000NRG23140320230252354
|
0358958889
|
14/03/2023
|
NARMA
|
NARMA
|
3112002WL018109
|
00462
|
UCBA0000839
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
UP3112002_140323APB_FTO_2166973
|
3112002000NRG23140320230252182
|
0365014480
|
14/03/2023
|
NURHASAN
|
NURHASAN
|
3112002WL018099
|
00354
|
PUNB0372400
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
UP3112002_130522APB_FTO_208068
|
3112002000NRG23130520220012987
|
1590824307
|
13/05/2022
|
LILA
|
LILA
|
3112002WL001017
|
00354
|
PUNB0206300
|
852
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
UP3112002_130223APB_FTO_2046446
|
3112002000NRG23130220230235084
|
0307222255
|
13/02/2023
|
RANJITA
|
RANJITA
|
3112002WL016657
|
00354
|
PUNB0372400
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
UP3112002_120522FTO_197467
|
3112002000NRG23120520220012470
|
1344696468
|
12/05/2022
|
RANI DEVI
|
RANI DEVI
|
3112002WL000971
|
00415
|
SBIN0007153
|
1065
|
18/05/2022
|
No Such Account
|
|
3240
|
UP3112002_120522FTO_195667
|
3112002000NRG23120520220011402
|
1344691779
|
12/05/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3112002WL000926
|
00354
|
PUNB0372400
|
2769
|
18/05/2022
|
No Such Account
|
|
3241
|
UP3112002_111022APB_FTO_1386428
|
3112002000NRG23111020220153163
|
6549847252
|
11/10/2022
|
SUNITA
|
SUNITA
|
3112002WL010382
|
00354
|
PUNB0482000
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
UP3112002_110622APB_FTO_425383
|
3112002000NRG23110620220041321
|
2442903096
|
11/06/2022
|
VEDPAL
|
VEDPAL
|
3112002WL002591
|
00462
|
UCBA0000839
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
UP3112002_110622FTO_425310
|
3112002000NRG23110620220040742
|
2442607203
|
11/06/2022
|
RISHIPAL
|
RISHIPAL
|
3112002WL002572
|
00354
|
PUNB0206300
|
2982
|
23/06/2022
|
No Such Account
|
|
3244
|
UP3112002_110123APB_FTO_1946951
|
3112002000NRG23110120230222600
|
8082314832
|
11/01/2023
|
ROSHAN DEVI
|
ROSHAN DEVI
|
3112002WL015521
|
00354
|
PUNB0049210
|
1278
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3245
|
UP3112002_110123APB_FTO_1946951
|
3112002000NRG23110120230222566
|
8082314809
|
11/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3112002WL015521
|
00354
|
PUNB0049210
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
UP3112002_110123FTO_1945984
|
3112002000NRG23110120230222373
|
8082023123
|
11/01/2023
|
MAHFUJ
|
MAHFUJ
|
3112002WL015510
|
00468
|
UBIN0534226
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3247
|
UP3112002_100922FTO_1214727
|
3112002000NRG23100920220132285
|
4747901839
|
10/09/2022
|
SONIA
|
SONIA
|
3112002WL008704
|
00462
|
UCBA0000839
|
2130
|
16/09/2022
|
No Such Account
|
|
3248
|
UP3112002_100922FTO_1214727
|
3112002000NRG23100920220132277
|
4747901838
|
10/09/2022
|
REENA
|
REENA
|
3112002WL008704
|
00462
|
UCBA0000839
|
2556
|
16/09/2022
|
No Such Account
|
|
3249
|
UP3112002_100822APB_FTO_1007902
|
3112002000NRG23100820220108923
|
4027237832
|
10/08/2022
|
KUNTA
|
KUNTA
|
3112002WL006837
|
00078
|
CNRB0003351
|
1491
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3250
|
UP3112002_100622FTO_419474
|
3112002000NRG23100620220040269
|
2442946040
|
10/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3112002WL002551
|
00415
|
SBIN0007153
|
426
|
23/06/2022
|
Account closed
|
|
3251
|
UP3112002_080922APB_FTO_1206095
|
3112002000NRG23080920220131532
|
4741846522
|
08/09/2022
|
DESHRAJ
|
DESHRAJ
|
3112002WL008659
|
00354
|
PUNB0372400
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
UP3112002_080922APB_FTO_1206095
|
3112002000NRG23080920220131501
|
4741846509
|
08/09/2022
|
TARA
|
TARA
|
3112002WL008659
|
00354
|
PUNB0145800
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
UP3112002_080822APB_FTO_989388
|
3112002000NRG23080820220107244
|
4027318602
|
08/08/2022
|
RINA
|
RINA
|
3112002WL006702
|
00354
|
PUNB0180200
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
UP3112002_080722FTO_685928
|
3112002000NRG23080720220074094
|
3038112623
|
08/07/2022
|
reena
|
reena
|
3112002WL004249
|
00354
|
PUNB0206300
|
2982
|
13/07/2022
|
No Such Account
|
|
3255
|
UP3112002_080722APB_FTO_685932
|
3112002000NRG23080720220074042
|
3035990059
|
08/07/2022
|
Ravita
|
Ravita
|
3112002WL004249
|
00354
|
PUNB0206300
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
UP3112002_100622APB_FTO_419326
|
3112002000NRG23080620220037109
|
2448190185
|
10/06/2022
|
PUSPA
|
PUSPA
|
3112002WL002388
|
00354
|
PUNB0145800
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
UP3112002_090223APB_FTO_2037754
|
3112002000NRG23080220230234415
|
0307253306
|
09/02/2023
|
SUDESH
|
SUDESH
|
3112002WL016558
|
00354
|
PUNB0206300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
UP3112002_090123APB_FTO_1932973
|
3112002000NRG23080120230220047
|
8084011616
|
09/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3112002WL015353
|
00354
|
PUNB0047810
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
UP3112002_050223FTO_2029542
|
3112002000NRG23030220230233882
|
0307034708
|
05/02/2023
|
MAMTA
|
MAMTA
|
3112002WL0016403
|
00415
|
SBIN0051105
|
852
|
30/03/2023
|
Account closed
|
|
3260
|
UP3112002_050223FTO_2029542
|
3112002000NRG23030220230233718
|
0307034746
|
05/02/2023
|
BABU
|
BABU
|
3112002WL0016337
|
00354
|
PUNB0145800
|
1491
|
30/03/2023
|
Account closed
|
|
3261
|
UP3112002_030123APB_FTO_1898030
|
3112002000NRG23030120230215766
|
8051041443
|
03/01/2023
|
SOYAB
|
SOYAB
|
3112002WL015073
|
00354
|
PUNB0372400
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
UP3112002_030123APB_FTO_1897999
|
3112002000NRG23030120230215656
|
8051057683
|
03/01/2023
|
SUNITA
|
SUNITA
|
3112002WL015069
|
00354
|
PUNB0482000
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
UP3112002_030123APB_FTO_1897999
|
3112002000NRG23030120230215637
|
8051057665
|
03/01/2023
|
PINKI
|
PINKI
|
3112002WL015067
|
00354
|
PUNB0206400
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
UP3112002_021222FTO_1668361
|
3112002000NRG23021220220193047
|
7912859246
|
02/12/2022
|
Mustkim khan
|
Mustkim khan
|
3112002WL013282
|
00354
|
PUNB0372400
|
2343
|
14/01/2023
|
No Such Account
|
|
3265
|
UP3112002_021222APB_FTO_1667460
|
3112002000NRG23021220220192210
|
7912789118
|
02/12/2022
|
VINOD
|
VINOD
|
3112002WL013223
|
00354
|
PUNB0206300
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
UP3112002_020822APB_FTO_930450
|
3112002000NRG23020820220100429
|
3878956431
|
02/08/2022
|
VEDWATI
|
VEDWATI
|
3112002WL006140
|
00354
|
PUNB0372400
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
UP3112002_020722APB_FTO_622906
|
3112002000NRG23020720220068903
|
2851212708
|
02/07/2022
|
VEDPAL
|
VEDPAL
|
3112002WL004015
|
00462
|
UCBA0000839
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
UP3112002_020722FTO_622890
|
3112002000NRG23020720220068888
|
2852697112
|
02/07/2022
|
VIKRAM
|
VIKRAM
|
3112002WL004015
|
00415
|
SBIN0011461
|
1491
|
07/07/2022
|
Account closed
|
|
3269
|
UP3112002_100622APB_FTO_419032
|
3112002000NRG23020620220031630
|
2448184214
|
10/06/2022
|
RAMDAS
|
RAMDAS
|
3112002WL002071
|
00354
|
PUNB0206300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
UP3112002_100622APB_FTO_419032
|
3112002000NRG23020620220031629
|
2448184221
|
10/06/2022
|
OMPAL
|
OMPAL
|
3112002WL002071
|
00354
|
PUNB0206300
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
UP3112002_100622APB_FTO_418994
|
3112002000NRG23020620220031593
|
2442904832
|
10/06/2022
|
PINKI
|
PINKI
|
3112002WL002069
|
00415
|
SBIN0007153
|
426
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3272
|
UP3112002_010722FTO_606666
|
3112002000NRG23010720220067009
|
2848967227
|
01/07/2022
|
GULBAHAR
|
GULBAHAR
|
3112002WL003906
|
00078
|
CNRB0003351
|
2982
|
07/07/2022
|
Account closed
|
|
3273
|
UP3112002_010722FTO_606666
|
3112002000NRG23010720220066969
|
2848967293
|
01/07/2022
|
MR MOHD SAKIB
|
MR MOHD SAKIB
|
3112002WL003905
|
00415
|
SBIN0007153
|
852
|
07/07/2022
|
Account closed
|
|
3274
|
UP3112002_010323APB_FTO_2098165
|
3112002000NRG23010320230245032
|
0289588125
|
01/03/2023
|
SUDESH
|
SUDESH
|
3112002WL017484
|
00354
|
PUNB0145800
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
UP3112002_010323APB_FTO_2098127
|
3112002000NRG23010320230244824
|
0289384995
|
01/03/2023
|
NARMA
|
NARMA
|
3112002WL017481
|
00462
|
UCBA0000839
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
UP3112002_010323APB_FTO_2098040
|
3112002000NRG23010320230244717
|
0289420604
|
01/03/2023
|
Vikram
|
Vikram
|
3112002WL017465
|
00354
|
PUNB0206300
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
UP3112002_010323APB_FTO_2098040
|
3112002000NRG23010320230244676
|
0289420592
|
01/03/2023
|
Pallu
|
Pallu
|
3112002WL017465
|
00354
|
PUNB0206300
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
UP3112002_010323APB_FTO_2098040
|
3112002000NRG23010320230244646
|
0289420568
|
01/03/2023
|
NATHI RAM
|
NATHI RAM
|
3112002WL017465
|
00354
|
PUNB0206300
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
UP3112002_010323APB_FTO_2098040
|
3112002000NRG23010320230244642
|
0289420571
|
01/03/2023
|
DHARMBIR
|
DHARMBIR
|
3112002WL017465
|
00354
|
PUNB0206300
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
UP3112002_010422APB_FTO_8145
|
3112002000NRG22310320220242461
|
0887273336
|
01/04/2022
|
MANGI
|
MANGI
|
3112002WL021841
|
00354
|
PUNB0372400
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
UP3112002_010422APB_FTO_8145
|
3112002000NRG22310320220242444
|
0887273325
|
01/04/2022
|
GURMEET
|
GURMEET
|
3112002WL021841
|
00354
|
PUNB0372400
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
UP3112002_010422APB_FTO_8145
|
3112002000NRG22310320220242441
|
0887273323
|
01/04/2022
|
SUKHDESHNA
|
SUKHDESHNA
|
3112002WL021841
|
00354
|
PUNB0372400
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
UP3112002_010422APB_FTO_8145
|
3112002000NRG22310320220242435
|
0887273330
|
01/04/2022
|
VEDWATI
|
VEDWATI
|
3112002WL021841
|
00354
|
PUNB0372400
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
UP3112002_010422APB_FTO_8145
|
3112002000NRG22310320220242036
|
0887273308
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
3112002WL021796
|
00415
|
SBIN0007153
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
UP3112002_010422APB_FTO_8145
|
3112002000NRG22310320220242012
|
0887273279
|
01/04/2022
|
PARTAP KUMAR
|
PARTAP KUMAR
|
3112002WL021791
|
00354
|
PUNB0180200
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
UP3112002_010422FTO_8091
|
3112002000NRG22310320220241986
|
0887109581
|
01/04/2022
|
ASIK
|
ASIK
|
3112002WL021788
|
00354
|
PUNB0145800
|
2040
|
06/05/2022
|
No Such Account
|
|
3287
|
UP3112002_221022FTO_1471894
|
3112002000NRG22221020220245637
|
6617707214
|
22/10/2022
|
ASIK
|
ASIK
|
3112002WL0022325
|
00354
|
PUNB0145800
|
2040
|
24/11/2022
|
No Such Account
|
|
3288
|
UP3112002_221022FTO_1471894
|
3112002000NRG22221020220245635
|
6617707218
|
22/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3112002WL0022324
|
00415
|
SBIN0011461
|
408
|
24/11/2022
|
No Such Account
|
|
3289
|
UP3112002_221022FTO_1471894
|
3112002000NRG22221020220245631
|
6617707216
|
22/10/2022
|
SEEMA
|
SEEMA
|
3112002WL0022320
|
00354
|
PUNB0145800
|
2652
|
24/11/2022
|
No Such Account
|
|
3290
|
UP3112002_221022FTO_1471894
|
3112002000NRG22221020220245630
|
6617707215
|
22/10/2022
|
AASISH KUMAR
|
AASISH KUMAR
|
3112002WL0022320
|
00354
|
PUNB0145800
|
1224
|
24/11/2022
|
No Such Account
|
|
3291
|
UP3112002_191022APB_FTO_1446763
|
3112002000NRG23191020220159652
|
6615788957
|
19/10/2022
|
ATAR SINGH
|
ATAR SINGH
|
3112002WL010898
|
00468
|
UBIN0534226
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
UP3112002_191022APB_FTO_1446763
|
3112002000NRG23191020220159649
|
6615788958
|
19/10/2022
|
KUNTA
|
KUNTA
|
3112002WL010898
|
00415
|
SBIN0007153
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
UP3112002_191022FTO_1442983
|
3112002000NRG23191020220159135
|
6614855271
|
19/10/2022
|
Ramesh kumar
|
Ramesh kumar
|
3112002WL010849
|
00415
|
SBIN0010558
|
1491
|
24/11/2022
|
No Such Account
|
|
3294
|
UP3112002_200522APB_FTO_216881
|
3112002000NRG23190520220014555
|
1628998822
|
20/05/2022
|
VEDPAL
|
VEDPAL
|
3112002WL001103
|
00462
|
UCBA0000839
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
UP3112002_200522FTO_216056
|
3112002000NRG23190520220014505
|
1626785188
|
20/05/2022
|
ISHAM SINGH
|
ISHAM SINGH
|
3112002WL001102
|
00354
|
PUNB0206400
|
852
|
27/05/2022
|
Account closed
|
|
3296
|
UP3112002_181022FTO_1440623
|
3112002000NRG23181020220158605
|
6614831087
|
18/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3112002WL010803
|
00415
|
SBIN0011461
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3297
|
UP3112002_171222APB_FTO_1768062
|
3112002000NRG23171220220203636
|
7919598127
|
17/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3112002WL014201
|
00354
|
PUNB0047810
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
UP3112002_280123APB_FTO_2012479
|
3112002032NRG23280120230231531
|
0330536626
|
28/01/2023
|
SUMAN
|
SUMAN
|
3112002WL016138
|
00354
|
PUNB0049210
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
UP3112002_310522FTO_323008
|
3112002000NRG23310520220027501
|
1928328811
|
31/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3112002WL001851
|
00354
|
PUNB0049210
|
1278
|
04/06/2022
|
Account closed
|
|
3300
|
UP3112002_310323APB_FTO_2285533
|
3112002000NRG23310320230270448
|
1173057991
|
31/03/2023
|
MRISH KUMAR
|
MRISH KUMAR
|
3112002WL019879
|
00354
|
PUNB0145800
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3301
|
UP3112002_310323APB_FTO_2285509
|
3112002000NRG23310320230270415
|
1173248720
|
31/03/2023
|
OMPAL
|
OMPAL
|
3112002WL019879
|
00354
|
PUNB0145800
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
UP3112002_310123APB_FTO_2021129
|
3112002000NRG23310120230232890
|
0330743577
|
31/01/2023
|
BEERABATI
|
BEERABATI
|
3112002WL016240
|
00078
|
CNRB0003351
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
UP3112002_310123APB_FTO_2021129
|
3112002000NRG23310120230232889
|
0330743575
|
31/01/2023
|
shiksha
|
shiksha
|
3112002WL016240
|
00078
|
CNRB0003351
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
UP3112002_301222FTO_1876156
|
3112002000NRG23301220220213708
|
8050113360
|
30/12/2022
|
Balak ram so ruda
|
Balak ram so ruda
|
3112002WL014959
|
00354
|
PUNB0121300
|
2982
|
19/01/2023
|
No Such Account
|
|
3305
|
UP3112002_301222APB_FTO_1876250
|
3112002000NRG23301220220213684
|
8050316189
|
30/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3112002WL014951
|
00354
|
PUNB0049210
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
UP3112002_301222APB_FTO_1876250
|
3112002000NRG23301220220213682
|
8050316185
|
30/12/2022
|
GEETA
|
GEETA
|
3112002WL014951
|
00354
|
PUNB0049210
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
UP3112002_301222APB_FTO_1876250
|
3112002000NRG23301220220213681
|
8050316197
|
30/12/2022
|
AMPIL KUMAR
|
AMPIL KUMAR
|
3112002WL014951
|
00354
|
PUNB0049210
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
UP3112002_301222APB_FTO_1876250
|
3112002000NRG23301220220213653
|
8050316186
|
30/12/2022
|
REETA DEVI
|
REETA DEVI
|
3112002WL014951
|
00354
|
PUNB0049210
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
UP3112002_301122APB_FTO_1648936
|
3112002000NRG23301120220189443
|
7912919172
|
30/11/2022
|
RAJESH
|
RAJESH
|
3112002WL013034
|
00354
|
PUNB0206300
|
426
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3310
|
UP3112002_301122APB_FTO_1648309
|
3112002000NRG23301120220189296
|
7912962069
|
30/11/2022
|
MS PINKI
|
MS PINKI
|
3112002WL013024
|
00468
|
UBIN0534226
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
UP3112002_300722APB_FTO_906163
|
3112002000NRG23300720220098256
|
3882148440
|
30/07/2022
|
SUKHPAL
|
SUKHPAL
|
3112002WL005953
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
UP3112002_300722FTO_903445
|
3112002000NRG23300720220098196
|
3881955874
|
30/07/2022
|
OMDARSHANA
|
OMDARSHANA
|
3112002WL0005949
|
00354
|
PUNB0372400
|
1704
|
11/08/2022
|
Account closed
|
|
3313
|
UP3112002_300722FTO_903445
|
3112002000NRG23300720220098194
|
3881955878
|
30/07/2022
|
KARM SINGH
|
KARM SINGH
|
3112002WL0005949
|
00462
|
UCBA0000839
|
1491
|
11/08/2022
|
Account closed
|
|
3314
|
UP3112002_300622APB_FTO_596005
|
3112002000NRG23300620220066234
|
3022894627
|
30/06/2022
|
LATA
|
LATA
|
3112002WL003875
|
00468
|
UBIN0534226
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
UP3112002_300622APB_FTO_595736
|
3112002000NRG23300620220065463
|
3022895378
|
30/06/2022
|
GEETA
|
GEETA
|
3112002WL003846
|
00462
|
UCBA0000839
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
UP3112002_270622APB_FTO_560306
|
3112002000NRG23270620220061708
|
2896550234
|
27/06/2022
|
KUSUM
|
KUSUM
|
3112002WL003644
|
00354
|
PUNB0206300
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
UP3112002_270622FTO_560294
|
3112002000NRG23270620220061605
|
2895419621
|
27/06/2022
|
LALITA
|
LALITA
|
3112002WL003639
|
00354
|
PUNB0180200
|
1278
|
08/07/2022
|
No Such Account
|
|
3318
|
UP3112002_270522APB_FTO_290677
|
3112002000NRG23270520220024577
|
1881675628
|
27/05/2022
|
AABID
|
AABID
|
3112002WL001665
|
00354
|
PUNB0206300
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
UP3112002_270522APB_FTO_290677
|
3112002000NRG23270520220024571
|
1881675648
|
27/05/2022
|
BIRJESH
|
BIRJESH
|
3112002WL001665
|
00354
|
PUNB0206300
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
UP3112002_270323APB_FTO_2243046
|
3112002000NRG23270320230264912
|
0337528995
|
27/03/2023
|
NARMA
|
NARMA
|
3112002WL019300
|
00462
|
UCBA0000839
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
UP3112002_270323APB_FTO_2241837
|
3112002000NRG23270320230264525
|
0337538309
|
27/03/2023
|
MAMTESH
|
MAMTESH
|
3112002WL019257
|
00354
|
PUNB0206300
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
UP3112002_270123APB_FTO_2005923
|
3112002000NRG23270120230230376
|
8313452935
|
27/01/2023
|
NEPAL
|
NEPAL
|
3112002WL016065
|
00354
|
PUNB0372400
|
1491
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
UP3112002_270123APB_FTO_2005891
|
3112002000NRG23270120230230306
|
8313366036
|
27/01/2023
|
KALA
|
KALA
|
3112002WL016062
|
00354
|
PUNB0372400
|
1491
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
UP3112002_270123APB_FTO_2005891
|
3112002000NRG23270120230230302
|
8313366019
|
27/01/2023
|
ASHWANI
|
ASHWANI
|
3112002WL016062
|
00462
|
UCBA0000839
|
1491
|
01/02/2023
|
Account closed
|
|
3325
|
UP3112002_270123APB_FTO_2005891
|
3112002000NRG23270120230230297
|
8313366037
|
27/01/2023
|
MEGHA
|
MEGHA
|
3112002WL016062
|
00354
|
PUNB0372400
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
UP3112002_261222FTO_1834685
|
3112002000NRG23261220220210565
|
8049189926
|
26/12/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3112002WL014717
|
00354
|
PUNB0206300
|
639
|
19/01/2023
|
Account closed
|
|
3327
|
UP3112002_260922APB_FTO_1308730
|
3112002000NRG23260920220143919
|
5310702958
|
26/09/2022
|
SUVITA
|
SUVITA
|
3112002WL009661
|
00415
|
SBIN0007153
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
UP3112002_260522APB_FTO_272626
|
3112002000NRG23260520220023777
|
1821508711
|
26/05/2022
|
RASHIDA
|
RASHIDA
|
3112002WL001607
|
00354
|
PUNB0372400
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
UP3112002_250722FTO_860976
|
3112002000NRG23250720220092688
|
3877083800
|
25/07/2022
|
shakir
|
shakir
|
3112002WL005590
|
00078
|
CNRB0003351
|
2343
|
11/08/2022
|
Account closed
|
|
3330
|
UP3112002_250722FTO_860976
|
3112002000NRG23250720220092679
|
3877083795
|
25/07/2022
|
Sandeep
|
Sandeep
|
3112002WL005590
|
00078
|
CNRB0003351
|
2769
|
11/08/2022
|
Account closed
|
|
3331
|
UP3112002_250722FTO_860976
|
3112002000NRG23250720220092648
|
3877083805
|
25/07/2022
|
SAGAR
|
SAGAR
|
3112002WL005590
|
00078
|
CNRB0003351
|
2343
|
11/08/2022
|
Account closed
|
|
3332
|
UP3112002_250722APB_FTO_860751
|
3112002000NRG23250720220092481
|
3877287100
|
25/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3112002WL005576
|
00462
|
UCBA0000839
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
UP3112002_250622APB_FTO_540764
|
3112002000NRG23250620220058528
|
2896549676
|
25/06/2022
|
NOORHASAN
|
NOORHASAN
|
3112002WL003472
|
00415
|
SBIN0007153
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
UP3112002_250622FTO_540723
|
3112002000NRG23250620220058479
|
2895487375
|
25/06/2022
|
RAMKALI
|
RAMKALI
|
3112002WL003470
|
00462
|
UCBA0000839
|
1491
|
08/07/2022
|
No Such Account
|
|
3335
|
UP3112002_250622APB_FTO_540730
|
3112002000NRG23250620220058475
|
2895987013
|
25/06/2022
|
VEDPAL
|
VEDPAL
|
3112002WL003470
|
00462
|
UCBA0000839
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
UP3112002_260522FTO_272378
|
3112002000NRG23250520220023316
|
1822049091
|
26/05/2022
|
ISHAM SINGH
|
ISHAM SINGH
|
3112002WL001586
|
00354
|
PUNB0206400
|
1278
|
02/06/2022
|
Account closed
|
|
3337
|
UP3112002_250422FTO_108153
|
3112002000NRG23250420220002535
|
0921268524
|
25/04/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3112002WL000257
|
00354
|
PUNB0372400
|
2982
|
07/05/2022
|
No Such Account
|
|
3338
|
UP3112002_250422APB_FTO_105380
|
3112002000NRG23250420220002303
|
0921067602
|
25/04/2022
|
MILLA
|
MILLA
|
3112002WL000235
|
00354
|
PUNB0372400
|
1917
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
UP3112002_240822FTO_1103275
|
3112002000NRG23240820220120981
|
4277659295
|
24/08/2022
|
MAHIPAL
|
MAHIPAL
|
3112002WL007691
|
00415
|
SBIN0011461
|
2556
|
30/08/2022
|
No Such Account
|
|
3340
|
UP3112002_240822FTO_1103275
|
3112002000NRG23240820220120968
|
4277659280
|
24/08/2022
|
SANDEEP
|
SANDEEP
|
3112002WL007691
|
00354
|
PUNB0145800
|
2769
|
30/08/2022
|
No Such Account
|
|
3341
|
UP3112002_221022FTO_1471081
|
3112002000NRG23221020220161367
|
6617680390
|
22/10/2022
|
MANGA
|
MANGA
|
3112002WL0011050
|
00354
|
PUNB0145800
|
2343
|
24/11/2022
|
No Such Account
|
|
3342
|
UP3112002_221022FTO_1471081
|
3112002000NRG23221020220161365
|
6617680396
|
22/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3112002WL0011048
|
00415
|
SBIN0011461
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3343
|
UP3112002_220822APB_FTO_1087671
|
3112002000NRG23220820220119197
|
4230662722
|
22/08/2022
|
KUSUM
|
KUSUM
|
3112002WL007566
|
00354
|
PUNB0206300
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
UP3112002_220822APB_FTO_1087671
|
3112002000NRG23220820220119164
|
4230662739
|
22/08/2022
|
SUKHBEER
|
SUKHBEER
|
3112002WL007566
|
00354
|
PUNB0206300
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
UP3112002_230622APB_FTO_534886
|
3112002000NRG23220620220055608
|
2607837082
|
23/06/2022
|
TAHIR
|
TAHIR
|
3112002WL003346
|
00354
|
PUNB0206300
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
UP3112002_230622APB_FTO_534886
|
3112002000NRG23220620220055598
|
2607837075
|
23/06/2022
|
RAMDAS
|
RAMDAS
|
3112002WL003346
|
00354
|
PUNB0206300
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
UP3112002_230622APB_FTO_534886
|
3112002000NRG23220620220055590
|
2607837113
|
23/06/2022
|
OMPAL
|
OMPAL
|
3112002WL003346
|
00354
|
PUNB0206300
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
UP3112002_230622FTO_534810
|
3112002000NRG23220620220055572
|
2607554673
|
23/06/2022
|
SANDESH
|
SANDESH
|
3112002WL003346
|
00354
|
PUNB0206300
|
1704
|
01/07/2022
|
No Such Account
|
|
3349
|
UP3112002_230622APB_FTO_534886
|
3112002000NRG23220620220055561
|
2607837078
|
23/06/2022
|
DHIR SINGH
|
DHIR SINGH
|
3112002WL003346
|
00354
|
PUNB0206300
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
UP3112002_230622APB_FTO_534751
|
3112002000NRG23220620220054802
|
2607721635
|
23/06/2022
|
KAILASHI
|
KAILASHI
|
3112002WL003307
|
00354
|
PUNB0145800
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
UP3112002_220522APB_FTO_241633
|
3112002000NRG23220520220021111
|
1628796699
|
22/05/2022
|
MR SHAMSHAD
|
MR SHAMSHAD
|
3112002WL001423
|
00354
|
PUNB0206300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
UP3112002_220522APB_FTO_241596
|
3112002000NRG23220520220021015
|
1628988590
|
22/05/2022
|
POONAM DEVII
|
POONAM DEVII
|
3112002WL001420
|
00354
|
PUNB0372400
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
UP3112002_220522APB_FTO_241596
|
3112002000NRG23220520220020985
|
1628988584
|
22/05/2022
|
VEDWATI
|
VEDWATI
|
3112002WL001420
|
00354
|
PUNB0372400
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
UP3112002_210722APB_FTO_831120
|
3112002000NRG23210720220087942
|
3880647231
|
21/07/2022
|
ANGURI
|
ANGURI
|
3112002WL005285
|
00354
|
PUNB0372400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
UP3112002_210722APB_FTO_831120
|
3112002000NRG23210720220087897
|
3880647230
|
21/07/2022
|
SHAKEEL
|
SHAKEEL
|
3112002WL005285
|
00354
|
PUNB0372400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
UP3112002_220522APB_FTO_241565
|
3112002000NRG23210520220020866
|
1627387455
|
22/05/2022
|
JAGPAL
|
JAGPAL
|
3112002WL001414
|
00462
|
UCBA0000839
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
UP3112002_220522APB_FTO_241531
|
3112002000NRG23210520220020826
|
1628796725
|
22/05/2022
|
PINKI
|
PINKI
|
3112002WL001413
|
00415
|
SBIN0007153
|
1278
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3358
|
UP3112002_220522APB_FTO_241454
|
3112002000NRG23210520220020706
|
1627399100
|
22/05/2022
|
SHAKEEL
|
SHAKEEL
|
3112002WL001410
|
00354
|
PUNB0372400
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
UP3112002_220522APB_FTO_241422
|
3112002000NRG23210520220020607
|
1627398368
|
22/05/2022
|
REKHA
|
REKHA
|
3112002WL001403
|
00354
|
PUNB0049210
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
UP3112002_210422APB_FTO_90030
|
3112002000NRG23210420220001622
|
0919870278
|
21/04/2022
|
BIRJESH
|
BIRJESH
|
3112002WL000156
|
00354
|
PUNB0206300
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
UP3112002_210422APB_FTO_90030
|
3112002000NRG23210420220001615
|
0919870290
|
21/04/2022
|
KUSUM
|
KUSUM
|
3112002WL000156
|
00354
|
PUNB0206300
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
UP3112002_210223APB_FTO_2066099
|
3112002000NRG23210220230240228
|
0312079527
|
21/02/2023
|
SHIV JYOTI
|
SHIV JYOTI
|
3112002WL017038
|
00415
|
SBIN0012492
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
UP3112002_201222APB_FTO_1777905
|
3112002000NRG23201220220205346
|
8054686131
|
20/12/2022
|
HIMANSHU
|
HIMANSHU
|
3112002WL014318
|
00045
|
BARB0CHHUTM
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3364
|
UP3112002_201222FTO_1777880
|
3112002000NRG23201220220205318
|
8053437760
|
20/12/2022
|
MR JAHID
|
MR JAHID
|
3112002WL014317
|
00078
|
CNRB0003351
|
2982
|
19/01/2023
|
Account closed
|
|
3365
|
UP3112002_201222APB_FTO_1777894
|
3112002000NRG23201220220205271
|
8054707814
|
20/12/2022
|
RINA
|
RINA
|
3112002WL014316
|
00354
|
PUNB0180200
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
UP3112002_210922FTO_1276990
|
3112002000NRG23200920220139188
|
5309396784
|
21/09/2022
|
SANDEEP
|
SANDEEP
|
3112002WL0009272
|
00415
|
SBIN0011461
|
2769
|
07/10/2022
|
No Such Account
|
|
3367
|
UP3112002_210922FTO_1276990
|
3112002000NRG23200920220139187
|
5309396783
|
21/09/2022
|
SANDEEP
|
SANDEEP
|
3112002WL0009272
|
00415
|
SBIN0011461
|
2982
|
07/10/2022
|
No Such Account
|
|
3368
|
UP3112002_200622APB_FTO_500244
|
3112002000NRG23200620220052553
|
2484438102
|
20/06/2022
|
PINKI
|
PINKI
|
3112002WL003178
|
00468
|
UBIN0534226
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
UP3112002_200622APB_FTO_500244
|
3112002000NRG23200620220052438
|
2484438019
|
20/06/2022
|
SUNITA
|
SUNITA
|
3112002WL003173
|
00415
|
SBIN0007153
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
UP3112002_200622APB_FTO_500244
|
3112002000NRG23200620220052421
|
2484438097
|
20/06/2022
|
SUVITA
|
SUVITA
|
3112002WL003173
|
00415
|
SBIN0007153
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
UP3112002_220522FTO_241302
|
3112002000NRG23200520220017176
|
1625498169
|
22/05/2022
|
mnvc
|
mnvc
|
3112002WL001256
|
00354
|
PUNB0145800
|
2343
|
27/05/2022
|
No Such Account
|
|
3372
|
UP3112002_220522APB_FTO_241422
|
3112002000NRG23200520220016489
|
1627398391
|
22/05/2022
|
SANTOSH
|
SANTOSH
|
3112002WL001210
|
00415
|
SBIN0007153
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
UP3112002_220522APB_FTO_241360
|
3112002000NRG23200520220016161
|
1628989134
|
22/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3112002WL001197
|
00415
|
SBIN0007153
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
UP3112002_200522APB_FTO_219164
|
3112002000NRG23200520220015902
|
1628993138
|
20/05/2022
|
SHASHIPAL
|
SHASHIPAL
|
3112002WL001176
|
00354
|
PUNB0372400
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
UP3112002_200522APB_FTO_219164
|
3112002000NRG23200520220015896
|
1628993140
|
20/05/2022
|
MEGHA
|
MEGHA
|
3112002WL001176
|
00354
|
PUNB0372400
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
UP3112002_200522APB_FTO_219164
|
3112002000NRG23200520220015892
|
1628993130
|
20/05/2022
|
SHAHID
|
SHAHID
|
3112002WL001176
|
00354
|
PUNB0372400
|
1278
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3377
|
UP3112002_200522APB_FTO_217291
|
3112002000NRG23200520220014657
|
1627392434
|
20/05/2022
|
GEETA
|
GEETA
|
3112002WL001107
|
00462
|
UCBA0000839
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3378
|
UP3112002_200522APB_FTO_217291
|
3112002000NRG23200520220014589
|
1627392452
|
20/05/2022
|
MANJU
|
MANJU
|
3112002WL001106
|
00354
|
PUNB0206300
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
UP3112002_200323APB_FTO_2201968
|
3112002000NRG23200320230259568
|
0333523075
|
20/03/2023
|
SARITA
|
SARITA
|
3112002WL018691
|
00354
|
PUNB0372400
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
UP3112002_200323APB_FTO_2201968
|
3112002000NRG23200320230259551
|
0333523092
|
20/03/2023
|
KALA
|
KALA
|
3112002WL018691
|
00354
|
PUNB0372400
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
UP3112002_200323APB_FTO_2201956
|
3112002000NRG23200320230259245
|
0333790907
|
20/03/2023
|
NURHASAN
|
NURHASAN
|
3112002WL018658
|
00354
|
PUNB0372400
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
UP3112002_200323APB_FTO_2201875
|
3112002000NRG23200320230258785
|
0333760547
|
20/03/2023
|
SHIV JYOTI
|
SHIV JYOTI
|
3112002WL018602
|
00415
|
SBIN0012492
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
UP3112002_210223APB_FTO_2065992
|
3112002000NRG23200220230238551
|
0312518535
|
21/02/2023
|
Babita
|
Babita
|
3112002WL016938
|
00354
|
PUNB0049210
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
UP3112002_210223APB_FTO_2065992
|
3112002000NRG23200220230238548
|
0312518537
|
21/02/2023
|
sunil kumar
|
sunil kumar
|
3112002WL016938
|
00354
|
PUNB0049210
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
UP3112002_191122FTO_1591937
|
3112002000NRG23191120220182220
|
6656796717
|
19/11/2022
|
RMMURTI
|
RMMURTI
|
3112002WL012499
|
00415
|
SBIN0011461
|
2343
|
25/11/2022
|
No Such Account
|
|
3386
|
UP3112002_311222APB_FTO_1885375
|
3112002000NRG23311220220214471
|
8050313154
|
31/12/2022
|
PARVITA
|
PARVITA
|
3112002WL015011
|
00354
|
PUNB0206400
|
1917
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3387
|
UP3112002_310522APB_FTO_325041
|
3112002000NRG23310520220028513
|
1928403912
|
31/05/2022
|
LATA
|
LATA
|
3112002WL001906
|
00468
|
UBIN0534226
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
UP3112002_310522APB_FTO_323071
|
3112002000NRG23310520220027493
|
1928413555
|
31/05/2022
|
SHER SINGH
|
SHER SINGH
|
3112002WL001851
|
00354
|
PUNB0049210
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
UP3112002_310522APB_FTO_323071
|
3112002000NRG23310520220027488
|
1928413552
|
31/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3112002WL001850
|
00354
|
PUNB0206300
|
2130
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
UP3112005_160622APB_FTO_462891
|
3112005000NRG23160620220048074
|
2445788664
|
16/06/2022
|
SARITA
|
SARITA
|
3112005WL002947
|
00078
|
CNRB0019328
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
UP3112005_300922FTO_1338105
|
3112005000NRG23300920220147363
|
5336286962
|
30/09/2022
|
RINKESH
|
RINKESH
|
3112005WL009945
|
00349
|
PSIB0000628
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3392
|
UP3112005_300922APB_FTO_1338116
|
3112005000NRG23300920220147364
|
5336306740
|
30/09/2022
|
NATHIRAM
|
NATHIRAM
|
3112005WL009945
|
00354
|
PUNB0086310
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3393
|
UP3112005_300922FTO_1338105
|
3112005000NRG23300920220147365
|
5336286967
|
30/09/2022
|
ANEETA
|
ANEETA
|
3112005WL009945
|
00349
|
PSIB0000628
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3394
|
UP3112005_300922APB_FTO_1338116
|
3112005000NRG23300920220147366
|
5336306744
|
30/09/2022
|
PREM SINGH
|
PREM SINGH
|
3112005WL009945
|
00354
|
PUNB0086310
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3395
|
UP3112005_300922APB_FTO_1338116
|
3112005000NRG23300920220147370
|
5336306743
|
30/09/2022
|
JANESHWAR
|
JANESHWAR
|
3112005WL009945
|
00354
|
PUNB0086310
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3396
|
UP3112005_300922FTO_1338105
|
3112005000NRG23300920220147372
|
5336286966
|
30/09/2022
|
GHASETTA
|
GHASETTA
|
3112005WL009945
|
00349
|
PSIB0000628
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3397
|
UP3112005_300922FTO_1338105
|
3112005000NRG23300920220147362
|
5336286963
|
30/09/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3112005WL009945
|
00349
|
PSIB0000628
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3398
|
UP3112005_300922FTO_1338105
|
3112005000NRG23300920220147361
|
5336286968
|
30/09/2022
|
ABHISHEK
|
ABHISHEK
|
3112005WL009945
|
00349
|
PSIB0000628
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3399
|
UP3112005_300922FTO_1338105
|
3112005000NRG23300920220147357
|
5336286964
|
30/09/2022
|
SUNITA
|
SUNITA
|
3112005WL009945
|
00349
|
PSIB0000628
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3400
|
UP3112005_300922FTO_1336976
|
3112005000NRG23300920220147102
|
5336296087
|
30/09/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3112005WL009924
|
00349
|
PSIB0000041
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
3401
|
UP3112005_300922FTO_1336976
|
3112005000NRG23300920220147094
|
5336296094
|
30/09/2022
|
shyam lal
|
shyam lal
|
3112005WL009924
|
00349
|
PSIB0000041
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3402
|
UP3112005_300922APB_FTO_1336988
|
3112005000NRG23300920220147091
|
5337818101
|
30/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
3112005WL009924
|
00354
|
PUNB0086310
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3403
|
UP3112005_020822APB_FTO_935723
|
3112005000NRG23300720220099507
|
3882166713
|
02/08/2022
|
LALITA DAVI
|
LALITA DAVI
|
3112005WL006065
|
00354
|
PUNB0133500
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
UP3112005_020822APB_FTO_935723
|
3112005000NRG23300720220099506
|
3882166718
|
02/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3112005WL006065
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
UP3112005_020822APB_FTO_935723
|
3112005000NRG23300720220099505
|
3882166714
|
02/08/2022
|
LALITA DAVI
|
LALITA DAVI
|
3112005WL006065
|
00354
|
PUNB0133500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
UP3112005_020822APB_FTO_935723
|
3112005000NRG23300720220099504
|
3882166717
|
02/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3112005WL006065
|
00354
|
PUNB0086310
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
UP3112005_300722APB_FTO_909315
|
3112005000NRG23300720220098933
|
3871713071
|
30/07/2022
|
BATARE
|
BATARE
|
3112005WL006021
|
00415
|
SBIN0006390
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
UP3112005_300722APB_FTO_910723
|
3112005000NRG23300720220098848
|
3871701116
|
30/07/2022
|
RADHA
|
RADHA
|
3112005WL006013
|
00415
|
SBIN0011439
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
UP3112005_300722APB_FTO_910779
|
3112005000NRG23300720220098828
|
3871713032
|
30/07/2022
|
NIRMAL
|
NIRMAL
|
3112005WL006012
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3410
|
UP3112005_300722APB_FTO_910779
|
3112005000NRG23300720220098823
|
3871713038
|
30/07/2022
|
ALKA
|
ALKA
|
3112005WL006012
|
00349
|
PSIB0000041
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
UP3112005_300722APB_FTO_911099
|
3112005000NRG23300720220098737
|
3871700660
|
30/07/2022
|
BEERMATI
|
BEERMATI
|
3112005WL006006
|
00349
|
PSIB0021427
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
UP3112005_300722APB_FTO_911099
|
3112005000NRG23300720220098735
|
3871700681
|
30/07/2022
|
SANTOSH
|
SANTOSH
|
3112005WL006006
|
00468
|
UBIN0546364
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
UP3112005_300622FTO_594228
|
3112005000NRG23300620220065295
|
2848465091
|
30/06/2022
|
SONI KUMAR
|
SONI KUMAR
|
3112005WL003839
|
00078
|
CNRB0019328
|
1065
|
07/07/2022
|
No Such Account
|
|
3414
|
UP3112005_300622FTO_594228
|
3112005000NRG23300620220065294
|
2848465117
|
30/06/2022
|
reshma
|
reshma
|
3112005WL003839
|
00415
|
SBIN0005312
|
1065
|
07/07/2022
|
No Such Account
|
|
3415
|
UP3112005_300622FTO_594228
|
3112005000NRG23300620220065282
|
2848465104
|
30/06/2022
|
pinki
|
pinki
|
3112005WL003839
|
00354
|
PUNB0086310
|
1065
|
07/07/2022
|
No Such Account
|
|
3416
|
UP3112005_300622APB_FTO_594240
|
3112005000NRG23300620220065273
|
2855658465
|
30/06/2022
|
MUNNI
|
MUNNI
|
3112005WL003839
|
00354
|
PUNB0133500
|
1065
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3417
|
UP3112005_300622APB_FTO_593666
|
3112005000NRG23300620220064802
|
2849287414
|
30/06/2022
|
LILU
|
LILU
|
3112005WL003826
|
00415
|
SBIN0006390
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
UP3112005_300622APB_FTO_593769
|
3112005000NRG23300620220064728
|
2849192311
|
30/06/2022
|
SAVITRI
|
SAVITRI
|
3112005WL003822
|
00468
|
UBIN0546364
|
639
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3419
|
UP3112005_291122APB_FTO_1641482
|
3112005000NRG23291120220187818
|
7911981994
|
29/11/2022
|
NARMA
|
NARMA
|
3112005WL012917
|
00468
|
UBIN0542156
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
UP3112005_291022APB_FTO_1480702
|
3112005000NRG23291020220164640
|
6616594498
|
29/10/2022
|
RAVINDAR KUMAR
|
RAVINDAR KUMAR
|
3112005WL011348
|
00468
|
UBIN0546364
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
UP3112005_300522APB_FTO_307380
|
3112005000NRG23290520220025877
|
1892788077
|
30/05/2022
|
SETHPAL
|
SETHPAL
|
3112005WL001753
|
00415
|
SBIN0011465
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
UP3112005_290323APB_FTO_2257854
|
3112005000NRG23290320230266556
|
1172223645
|
29/03/2023
|
NARMA
|
NARMA
|
3112005WL019482
|
00468
|
UBIN0542156
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
UP3112005_290323APB_FTO_2255330
|
3112005000NRG23290320230265974
|
0501533446
|
29/03/2023
|
GEETA
|
GEETA
|
3112005WL019430
|
00349
|
PSIB0000628
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
UP3112005_290323APB_FTO_2255330
|
3112005000NRG23290320230265972
|
0501533447
|
29/03/2023
|
RAVINDRA
|
RAVINDRA
|
3112005WL019430
|
00468
|
UBIN0546364
|
213
|
03/04/2023
|
Account closed
|
|
3425
|
UP3112005_281222FTO_1860340
|
3112005000NRG23281220220212222
|
8058476945
|
28/12/2022
|
RITA
|
RITA
|
3112005WL014838
|
00415
|
SBIN0006390
|
639
|
19/01/2023
|
No Such Account
|
|
3426
|
UP3112005_271222APB_FTO_1842750
|
3112005000NRG23271220220211581
|
8057148131
|
27/12/2022
|
BABEETA
|
BABEETA
|
3112005WL014791
|
00354
|
PUNB0058100
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
UP3112005_271222APB_FTO_1842750
|
3112005000NRG23271220220211574
|
8057148130
|
27/12/2022
|
santosh
|
santosh
|
3112005WL014791
|
00354
|
PUNB0058100
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
UP3112005_271222APB_FTO_1842750
|
3112005000NRG23271220220211571
|
8057148135
|
27/12/2022
|
BALBIR
|
BALBIR
|
3112005WL014791
|
00415
|
SBIN0011465
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
UP3112005_270922APB_FTO_1315751
|
3112005000NRG23270920220144707
|
5310687219
|
27/09/2022
|
Sanjeev
|
Sanjeev
|
3112005WL009728
|
00468
|
UBIN0546364
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
UP3112005_280622APB_FTO_567981
|
3112005000NRG23270620220061727
|
2899595845
|
28/06/2022
|
USHA
|
USHA
|
3112005WL003645
|
00354
|
PUNB0133500
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
UP3112005_280622APB_FTO_562300
|
3112005000NRG23270620220061673
|
2899596337
|
28/06/2022
|
ASHOK
|
ASHOK
|
3112005WL003643
|
00415
|
SBIN0011465
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
UP3112005_280622APB_FTO_562218
|
3112005000NRG23270620220061525
|
2899596416
|
28/06/2022
|
MUKESH
|
MUKESH
|
3112005WL003635
|
00354
|
PUNB0086310
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061412
|
2899595723
|
28/06/2022
|
ROSAN
|
ROSAN
|
3112005WL003629
|
00354
|
PUNB0086310
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3434
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061410
|
2899595722
|
28/06/2022
|
ROSAN
|
ROSAN
|
3112005WL003629
|
00354
|
PUNB0086310
|
213
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3435
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061397
|
2899595693
|
28/06/2022
|
POONAM
|
POONAM
|
3112005WL003629
|
00349
|
PSIB0000041
|
213
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3436
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061395
|
2899595691
|
28/06/2022
|
POONAM
|
POONAM
|
3112005WL003629
|
00349
|
PSIB0000041
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3437
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061389
|
2899595705
|
28/06/2022
|
MAYA
|
MAYA
|
3112005WL003629
|
00354
|
PUNB0086310
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3438
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061387
|
2899595707
|
28/06/2022
|
MAYA
|
MAYA
|
3112005WL003629
|
00354
|
PUNB0086310
|
213
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3439
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061380
|
2899595697
|
28/06/2022
|
VIKRAM
|
VIKRAM
|
3112005WL003629
|
00354
|
PUNB0086310
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
UP3112005_280622APB_FTO_562587
|
3112005000NRG23270620220061378
|
2899595696
|
28/06/2022
|
VIKRAM
|
VIKRAM
|
3112005WL003629
|
00354
|
PUNB0086310
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
UP3112005_280622APB_FTO_561872
|
3112005000NRG23270620220061165
|
2902618949
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
3112005WL003620
|
00468
|
UBIN0546364
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3442
|
UP3112005_280622APB_FTO_562149
|
3112005000NRG23270620220061141
|
2899594073
|
28/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3112005WL003618
|
00045
|
BARB0GHOSHI
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
UP3112005_280622APB_FTO_562044
|
3112005000NRG23270620220060883
|
2899593746
|
28/06/2022
|
VIKRAM
|
VIKRAM
|
3112005WL003605
|
00354
|
PUNB0086310
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
UP3112005_280622APB_FTO_562044
|
3112005000NRG23270620220060882
|
2899593752
|
28/06/2022
|
MURTI
|
MURTI
|
3112005WL003605
|
00354
|
PUNB0133500
|
1065
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3445
|
UP3112005_280622FTO_562521
|
3112005000NRG23270620220060480
|
2900851537
|
28/06/2022
|
sanjay
|
sanjay
|
3112005WL003573
|
00354
|
PUNB0133500
|
1278
|
08/07/2022
|
No Such Account
|
|
3446
|
UP3112005_280622APB_FTO_562525
|
3112005000NRG23270620220060465
|
2899595868
|
28/06/2022
|
NIRDESH
|
NIRDESH
|
3112005WL003573
|
00354
|
PUNB0086310
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3447
|
UP3112005_270323APB_FTO_2239250
|
3112005000NRG23270320230264205
|
0337615914
|
27/03/2023
|
AMNA
|
AMNA
|
3112005WL019233
|
00354
|
PUNB0058100
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
UP3112005_270323APB_FTO_2239250
|
3112005000NRG23270320230264204
|
0337615918
|
27/03/2023
|
SANTOSH
|
SANTOSH
|
3112005WL019233
|
00354
|
PUNB0058100
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
UP3112005_211122APB_FTO_1598683
|
3112005000NRG23211120220182744
|
6673016363
|
21/11/2022
|
ASFAQ
|
ASFAQ
|
3112005WL012530
|
00468
|
UBIN0546364
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
UP3112005_211122APB_FTO_1598556
|
3112005000NRG23211120220182428
|
6673016274
|
21/11/2022
|
SABNAM
|
SABNAM
|
3112005WL012507
|
00349
|
PSIB0000628
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
UP3112005_210922APB_FTO_1280992
|
3112005000NRG23210920220140671
|
5309464881
|
21/09/2022
|
MUKESH
|
MUKESH
|
3112005WL009390
|
00354
|
PUNB0086310
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
UP3112005_210922APB_FTO_1280906
|
3112005000NRG23210920220140531
|
5309479871
|
21/09/2022
|
ROSAN
|
ROSAN
|
3112005WL009387
|
00354
|
PUNB0086310
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
UP3112005_210922APB_FTO_1280906
|
3112005000NRG23210920220140495
|
5309479890
|
21/09/2022
|
mannu
|
mannu
|
3112005WL009387
|
00354
|
PUNB0086310
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
UP3112005_210922APB_FTO_1280929
|
3112005000NRG23210920220140462
|
5309479776
|
21/09/2022
|
MURTIDEVI
|
MURTIDEVI
|
3112005WL009385
|
00354
|
PUNB0133500
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
UP3112005_210922APB_FTO_1280929
|
3112005000NRG23210920220140457
|
5309479779
|
21/09/2022
|
SUNDARI
|
SUNDARI
|
3112005WL009385
|
00349
|
PSIB0000041
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
UP3112005_210922APB_FTO_1280691
|
3112005000NRG23210920220140429
|
5309488886
|
21/09/2022
|
BABITA
|
BABITA
|
3112005WL009382
|
00349
|
PSIB0000628
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
UP3112005_210522APB_FTO_234204
|
3112005000NRG23210520220019687
|
1628798472
|
21/05/2022
|
SUNIT KUMAR VERMA
|
SUNIT KUMAR VERMA
|
3112005WL001356
|
00045
|
BARB0GHOSIP
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
UP3112005_210522FTO_234154
|
3112005000NRG23210520220019348
|
1625376521
|
21/05/2022
|
REENA
|
REENA
|
3112005WL001336
|
00468
|
UBIN0542156
|
1065
|
27/05/2022
|
No Such Account
|
|
3459
|
UP3112005_210522APB_FTO_233748
|
3112005000NRG23210520220018950
|
1626865523
|
21/05/2022
|
TEJPAL
|
TEJPAL
|
3112005WL001321
|
00468
|
UBIN0546364
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
UP3112005_210522APB_FTO_233748
|
3112005000NRG23210520220018939
|
1626865525
|
21/05/2022
|
NATHIRAM
|
NATHIRAM
|
3112005WL001321
|
00468
|
UBIN0546364
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
UP3112005_210522FTO_233736
|
3112005000NRG23210520220018936
|
1627635654
|
21/05/2022
|
KELA
|
KELA
|
3112005WL001321
|
00468
|
UBIN0546364
|
2130
|
27/05/2022
|
Account closed
|
|
3462
|
UP3112005_160323APB_FTO_2183251
|
3112005000NRG23160320230256220
|
0312031512
|
16/03/2023
|
SUNITA
|
SUNITA
|
3112005WL018392
|
00462
|
UCBA0001121
|
852
|
30/03/2023
|
Account closed
|
|
3463
|
UP3112005_160223APB_FTO_2053858
|
3112005000NRG23160220230236096
|
0307341869
|
16/02/2023
|
RAFIKHAN
|
RAFIKHAN
|
3112005WL016764
|
00354
|
PUNB0086310
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
UP3112005_160123APB_FTO_1965623
|
3112005000NRG23160120230224628
|
8129548980
|
16/01/2023
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3112005WL015626
|
00349
|
PSIB0000628
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
UP3112005_151222APB_FTO_1748003
|
3112005000NRG23151220220201923
|
7919588034
|
15/12/2022
|
KULDEEP
|
KULDEEP
|
3112005WL014053
|
00415
|
SBIN0006390
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3466
|
UP3112005_151222APB_FTO_1748003
|
3112005000NRG23151220220201920
|
7919588035
|
15/12/2022
|
VEDPAL
|
VEDPAL
|
3112005WL014053
|
00415
|
SBIN0006390
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
UP3112005_151122APB_FTO_1561545
|
3112005000NRG23151120220177396
|
6635902411
|
15/11/2022
|
NARMA
|
NARMA
|
3112005WL012190
|
00468
|
UBIN0542156
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
UP3112005_151122APB_FTO_1561471
|
3112005000NRG23151120220177327
|
6635901254
|
15/11/2022
|
NEETU
|
NEETU
|
3112005WL012188
|
00354
|
PUNB0086310
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
UP3112005_031222FTO_1674312
|
3112005000NRG23150920220136180
|
7913931014
|
03/12/2022
|
sanjeev
|
sanjeev
|
3112005WL0009023
|
00468
|
UBIN0546364
|
213
|
14/01/2023
|
Account closed
|
|
3470
|
UP3112005_160722APB_FTO_779117
|
3112005000NRG23150720220081927
|
3870320657
|
16/07/2022
|
POONAM
|
POONAM
|
3112005WL004830
|
00349
|
PSIB0000041
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
UP3112005_160722APB_FTO_779117
|
3112005000NRG23150720220081923
|
3870320663
|
16/07/2022
|
MAYA
|
MAYA
|
3112005WL004830
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
UP3112005_160722APB_FTO_779117
|
3112005000NRG23150720220081913
|
3870320665
|
16/07/2022
|
NIRDESH
|
NIRDESH
|
3112005WL004830
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
UP3112005_160722APB_FTO_779690
|
3112005000NRG23150720220081880
|
3870320687
|
16/07/2022
|
BALESHVARI
|
BALESHVARI
|
3112005WL004828
|
00415
|
SBIN0011439
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3474
|
UP3112005_160722APB_FTO_779690
|
3112005000NRG23150720220081878
|
3870320673
|
16/07/2022
|
SUMAN
|
SUMAN
|
3112005WL004828
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
UP3112005_160722APB_FTO_779690
|
3112005000NRG23150720220081865
|
3870320679
|
16/07/2022
|
BALESH
|
BALESH
|
3112005WL004828
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3476
|
UP3112005_160722APB_FTO_779635
|
3112005000NRG23150720220081844
|
3868827674
|
16/07/2022
|
RAJENDER
|
RAJENDER
|
3112005WL004827
|
00468
|
UBIN0546364
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
UP3112005_160722APB_FTO_779581
|
3112005000NRG23150720220081756
|
3873818507
|
16/07/2022
|
SANTOSH
|
SANTOSH
|
3112005WL004821
|
00468
|
UBIN0546364
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
UP3112005_150722APB_FTO_771657
|
3112005000NRG23150720220081350
|
3868773833
|
15/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112005WL004791
|
00415
|
SBIN0001361
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
UP3112005_160622APB_FTO_463081
|
3112005000NRG23150620220047104
|
2446576993
|
16/06/2022
|
RAVINDAR KUMAR
|
RAVINDAR KUMAR
|
3112005WL002887
|
00468
|
UBIN0546364
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
UP3112005_121022APB_FTO_1400710
|
3112005000NRG23121020220154614
|
6549128688
|
12/10/2022
|
MANITA DEVI
|
MANITA DEVI
|
3112005WL010460
|
00415
|
SBIN0006390
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
UP3112005_121022APB_FTO_1400633
|
3112005000NRG23121020220154474
|
6549110334
|
12/10/2022
|
ASFAQ
|
ASFAQ
|
3112005WL010449
|
00468
|
UBIN0546364
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
UP3112005_120922FTO_1223438
|
3112005000NRG23120920220133155
|
4751045845
|
12/09/2022
|
ASHISH
|
ASHISH
|
3112005WL008783
|
00078
|
CNRB0004696
|
1278
|
16/09/2022
|
No Such Account
|
|
3483
|
UP3112005_120722APB_FTO_726896
|
3112005000NRG23120720220078019
|
3875944964
|
12/07/2022
|
RATIRAM
|
RATIRAM
|
3112005WL004522
|
00354
|
PUNB0086310
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
UP3112005_120722APB_FTO_726896
|
3112005000NRG23120720220078016
|
3875944965
|
12/07/2022
|
MUKESH
|
MUKESH
|
3112005WL004522
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
UP3112005_120722APB_FTO_726478
|
3112005000NRG23120720220077775
|
3873848542
|
12/07/2022
|
GANSHA RANI
|
GANSHA RANI
|
3112005WL004500
|
00354
|
PUNB0133500
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
UP3112005_120722APB_FTO_726363
|
3112005000NRG23120720220077737
|
3873851918
|
12/07/2022
|
SANJOGTA
|
SANJOGTA
|
3112005WL004497
|
00349
|
PSIB0000041
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3487
|
UP3112005_120722APB_FTO_726363
|
3112005000NRG23120720220077736
|
3873851926
|
12/07/2022
|
RADHA
|
RADHA
|
3112005WL004497
|
00415
|
SBIN0011439
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
UP3112005_120722APB_FTO_726363
|
3112005000NRG23120720220077734
|
3873851924
|
12/07/2022
|
KAUSHAL
|
KAUSHAL
|
3112005WL004497
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3489
|
UP3112005_120722APB_FTO_726150
|
3112005000NRG23120720220077560
|
3873836856
|
12/07/2022
|
BIDDA DEVI
|
BIDDA DEVI
|
3112005WL004485
|
00354
|
PUNB0372700
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3490
|
UP3112005_080722APB_FTO_696468
|
3112005000NRG23080720220074638
|
3864449074
|
08/07/2022
|
NITU RAM
|
NITU RAM
|
3112005WL004283
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
UP3112005_080722FTO_696154
|
3112005000NRG23080720220074577
|
3866328678
|
08/07/2022
|
RITIK KUMAR
|
RITIK KUMAR
|
3112005WL004280
|
00349
|
PSIB0000041
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3492
|
UP3112005_080722APB_FTO_696087
|
3112005000NRG23080720220074422
|
3864436196
|
08/07/2022
|
SHARMILA
|
SHARMILA
|
3112005WL004270
|
00078
|
CNRB0004696
|
1065
|
11/08/2022
|
Account closed
|
|
3493
|
UP3112005_080622APB_FTO_394432
|
3112005000NRG23080620220036812
|
2224845187
|
08/06/2022
|
REKHA
|
REKHA
|
3112005WL002367
|
00354
|
PUNB0133500
|
1065
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3494
|
UP3112005_080622APB_FTO_394432
|
3112005000NRG23080620220036805
|
2224845189
|
08/06/2022
|
SHARDA
|
SHARDA
|
3112005WL002367
|
00354
|
PUNB0133500
|
1065
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3495
|
UP3112005_080622APB_FTO_394602
|
3112005000NRG23080620220036605
|
2224864594
|
08/06/2022
|
SANTOSH
|
SANTOSH
|
3112005WL002355
|
00354
|
PUNB0058100
|
852
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3496
|
UP3112005_081222APB_FTO_1702662
|
3112005000NRG23071220220196543
|
7915698780
|
08/12/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3112005WL013554
|
00468
|
UBIN0546364
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
UP3112005_071222APB_FTO_1694664
|
3112005000NRG23071220220196291
|
7915690038
|
07/12/2022
|
RIZWAN
|
RIZWAN
|
3112005WL013529
|
00349
|
PSIB0000630
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
UP3112005_070622FTO_380244
|
3112005000NRG23070620220035350
|
2221240169
|
07/06/2022
|
PRIYANSHU
|
PRIYANSHU
|
3112005WL002274
|
00354
|
PUNB0058100
|
1491
|
11/06/2022
|
No Such Account
|
|
3499
|
UP3112005_070622APB_FTO_380346
|
3112005000NRG23070620220034728
|
2221135365
|
07/06/2022
|
GANSHA RANI
|
GANSHA RANI
|
3112005WL002245
|
00354
|
PUNB0133500
|
1065
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3500
|
UP3112005_070622APB_FTO_380366
|
3112005000NRG23070620220034702
|
2221136240
|
07/06/2022
|
KELA
|
KELA
|
3112005WL002244
|
00078
|
CNRB0004696
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
UP3112005_070522FTO_171127
|
3112005000NRG23070520220008862
|
1269682343
|
07/05/2022
|
SWATANTRA
|
SWATANTRA
|
3112005WL000770
|
00349
|
PSIB0000630
|
1491
|
16/05/2022
|
Account closed
|
|
3502
|
UP3112005_070522FTO_167927
|
3112005000NRG23070520220008596
|
1273324439
|
07/05/2022
|
REENA
|
REENA
|
3112005WL000740
|
00468
|
UBIN0542156
|
639
|
16/05/2022
|
No Such Account
|
|
3503
|
UP3112005_040622APB_FTO_354651
|
3112005000NRG23040620220033215
|
N062200571861
|
04/06/2022
|
RAVINDAR KUMAR
|
RAVINDAR KUMAR
|
3112005WL002162
|
00468
|
UBIN0546364
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
UP3112005_031022FTO_1355294
|
3112005000NRG23031020220149097
|
5337673194
|
03/10/2022
|
ravita
|
ravita
|
3112005WL010081
|
00349
|
PSIB0000041
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
3505
|
UP3112005_031022APB_FTO_1355310
|
3112005000NRG23031020220149095
|
5337816757
|
03/10/2022
|
SHIMLA
|
SHIMLA
|
3112005WL010081
|
00349
|
PSIB0000041
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
3506
|
UP3112005_031022APB_FTO_1355125
|
3112005000NRG23031020220148566
|
5336306766
|
03/10/2022
|
AMNA
|
AMNA
|
3112005WL010039
|
00354
|
PUNB0058100
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
UP3112005_031022APB_FTO_1355097
|
3112005000NRG23031020220148544
|
5337817671
|
03/10/2022
|
rajkumar
|
rajkumar
|
3112005WL010038
|
00354
|
PUNB0058100
|
1065
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
UP3112005_030922APB_FTO_1157595
|
3112005000NRG23030920220127898
|
4650611383
|
03/09/2022
|
NARMA
|
NARMA
|
3112005WL008347
|
00468
|
UBIN0542156
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
UP3112005_030922APB_FTO_1157483
|
3112005000NRG23030920220127769
|
4645924067
|
03/09/2022
|
MUKESH
|
MUKESH
|
3112005WL008339
|
00354
|
PUNB0086310
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
UP3112005_030922APB_FTO_1157483
|
3112005000NRG23030920220127715
|
4645924068
|
03/09/2022
|
MUKESH
|
MUKESH
|
3112005WL008336
|
00354
|
PUNB0086310
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
UP3112005_010522APB_FTO_139603
|
3112005000NRG23010520220005274
|
1156252459
|
01/05/2022
|
JOGINDER
|
JOGINDER
|
3112005WL000479
|
00354
|
PUNB0086310
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
UP3112005_300622FTO_594860
|
3112005000NRG22080420220245028
|
2848971515
|
30/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3112005WL0022084
|
00349
|
PSIB0000630
|
408
|
07/07/2022
|
Account closed
|
|
3513
|
UP3112005_280622FTO_568556
|
3112005000NRG22080420220245027
|
2900856946
|
28/06/2022
|
BABITA
|
BABITA
|
3112005WL0022083
|
00354
|
PUNB0133500
|
1836
|
08/07/2022
|
No Such Account
|
|
3514
|
UP3112005_020422APB_FTO_15344
|
3112005000NRG22020420220243523
|
0887267910
|
02/04/2022
|
RESHO
|
RESHO
|
3112005WL021945
|
00354
|
PUNB0133500
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
UP3112005_300622FTO_594878
|
3112005000NRG21070320220416617
|
2847983952
|
30/06/2022
|
Sangita
|
Sangita
|
3112005WL029827
|
00415
|
SBIN0011465
|
201
|
07/07/2022
|
No Such Account
|
|
3516
|
UP3112005_300622FTO_594878
|
3112005000NRG21070320220416616
|
2847983953
|
30/06/2022
|
Sangita
|
Sangita
|
3112005WL029827
|
00415
|
SBIN0011465
|
1407
|
07/07/2022
|
No Such Account
|
|
3517
|
UP3112005_300622FTO_594878
|
3112005000NRG21070320220416615
|
2847983955
|
30/06/2022
|
PRAVIN
|
PRAVIN
|
3112005WL029827
|
00415
|
SBIN0011465
|
804
|
07/07/2022
|
No Such Account
|
|
3518
|
UP3112005_300622FTO_594878
|
3112005000NRG21070320220416614
|
2847983954
|
30/06/2022
|
PRAVIN
|
PRAVIN
|
3112005WL029827
|
00415
|
SBIN0011465
|
201
|
07/07/2022
|
No Such Account
|
|
3519
|
UP3112005_180922APB_FTO_1259595
|
3112005000NRG23180920220138217
|
4878506409
|
18/09/2022
|
SUDESHA
|
SUDESHA
|
3112005WL009157
|
00468
|
UBIN0546364
|
2130
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3520
|
UP3112005_180922FTO_1259587
|
3112005000NRG23180920220138182
|
4878440919
|
18/09/2022
|
UMER
|
UMER
|
3112005WL009155
|
00468
|
UBIN0546364
|
2130
|
21/09/2022
|
A/c Blocked or Frozen
|
|
3521
|
UP3112005_180922APB_FTO_1259584
|
3112005000NRG23180920220138162
|
4878510708
|
18/09/2022
|
PARDEEP
|
PARDEEP
|
3112005WL009154
|
00354
|
PUNB0086310
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
UP3112005_180922APB_FTO_1259584
|
3112005000NRG23180920220138161
|
4878510737
|
18/09/2022
|
LAKSHAMI
|
LAKSHAMI
|
3112005WL009154
|
00354
|
PUNB0133500
|
426
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
UP3112005_180922APB_FTO_1259584
|
3112005000NRG23180920220138083
|
4878510719
|
18/09/2022
|
MUNNI
|
MUNNI
|
3112005WL009154
|
00354
|
PUNB0133500
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
UP3112005_180922APB_FTO_1259584
|
3112005000NRG23180920220138081
|
4878510718
|
18/09/2022
|
MUNNI
|
MUNNI
|
3112005WL009154
|
00354
|
PUNB0133500
|
1491
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
UP3112005_180922APB_FTO_1259579
|
3112005000NRG23180920220138059
|
4878508587
|
18/09/2022
|
PARDEEP
|
PARDEEP
|
3112005WL009153
|
00354
|
PUNB0086310
|
1704
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
UP3112005_180922APB_FTO_1259579
|
3112005000NRG23180920220138037
|
4878508591
|
18/09/2022
|
BABLI
|
BABLI
|
3112005WL009153
|
00354
|
PUNB0086310
|
1704
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
UP3112005_180822APB_FTO_1056530
|
3112005000NRG23180820220115514
|
4230667332
|
18/08/2022
|
BALESH DEVI
|
BALESH DEVI
|
3112005WL007287
|
00349
|
PSIB0000628
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
UP3112005_180622APB_FTO_488533
|
3112005000NRG23180620220051612
|
2515118494
|
18/06/2022
|
RINA
|
RINA
|
3112005WL003132
|
00415
|
SBIN0011439
|
639
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3529
|
UP3112005_180622APB_FTO_485670
|
3112005000NRG23180620220051034
|
2515491710
|
18/06/2022
|
LILU
|
LILU
|
3112005WL003090
|
00415
|
SBIN0006390
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
UP3112005_180323APB_FTO_2195053
|
3112005000NRG23180320230258040
|
0312138852
|
18/03/2023
|
SUNEHRI
|
SUNEHRI
|
3112005WL018544
|
00354
|
PUNB0133500
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
UP3112005_180323APB_FTO_2195053
|
3112005000NRG23180320230258034
|
0312138853
|
18/03/2023
|
DULARI
|
DULARI
|
3112005WL018544
|
00354
|
PUNB0133500
|
1704
|
30/03/2023
|
Account closed
|
|
3532
|
UP3112005_180323APB_FTO_2195001
|
3112005000NRG23180320230257861
|
0312256892
|
18/03/2023
|
SANGITA
|
SANGITA
|
3112005WL018527
|
00354
|
PUNB0133500
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
UP3112005_180323APB_FTO_2195001
|
3112005000NRG23180320230257858
|
0312256900
|
18/03/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3112005WL018527
|
00415
|
SBIN0011439
|
1065
|
30/03/2023
|
Account closed
|
|
3534
|
UP3112005_171122APB_FTO_1574449
|
3112005000NRG23171120220179751
|
6635889739
|
17/11/2022
|
USHA
|
USHA
|
3112005WL012327
|
00354
|
PUNB0372700
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
UP3112005_171122APB_FTO_1574230
|
3112005000NRG23171120220179606
|
6635899503
|
17/11/2022
|
VEDPAL
|
VEDPAL
|
3112005WL012324
|
00415
|
SBIN0006390
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
UP3112005_170822APB_FTO_1048901
|
3112005000NRG23170820220115166
|
4152311831
|
17/08/2022
|
DULARI
|
DULARI
|
3112005WL007263
|
00468
|
UBIN0542156
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
UP3112005_170822FTO_1049016
|
3112005000NRG23170820220115092
|
4150778338
|
17/08/2022
|
sabir
|
sabir
|
3112005WL007257
|
00415
|
SBIN0011439
|
2769
|
25/08/2022
|
Account closed
|
|
3538
|
UP3112005_170822FTO_1049016
|
3112005000NRG23170820220115090
|
4150778349
|
17/08/2022
|
lali
|
lali
|
3112005WL007257
|
00415
|
SBIN0011439
|
2769
|
25/08/2022
|
Account closed
|
|
3539
|
UP3112005_170822APB_FTO_1049641
|
3112005000NRG23170820220114981
|
4154426006
|
17/08/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3112005WL007249
|
00468
|
UBIN0546364
|
2130
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
UP3112005_170822FTO_1048938
|
3112005000NRG23170820220114943
|
4150282314
|
17/08/2022
|
nandlal
|
nandlal
|
3112005WL007247
|
00415
|
SBIN0011439
|
2130
|
25/08/2022
|
No Such Account
|
|
3541
|
UP3112005_170822APB_FTO_1048951
|
3112005000NRG23170820220114923
|
4152303389
|
17/08/2022
|
MUNNI
|
MUNNI
|
3112005WL007247
|
00354
|
PUNB0133500
|
2130
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
UP3112005_170822APB_FTO_1048951
|
3112005000NRG23170820220114918
|
4152303382
|
17/08/2022
|
USHA
|
USHA
|
3112005WL007247
|
00354
|
PUNB0086310
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
UP3112005_170822APB_FTO_1049641
|
3112005000NRG23170820220114829
|
4154426000
|
17/08/2022
|
MAYA
|
MAYA
|
3112005WL007240
|
00354
|
PUNB0086310
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
UP3112005_170822APB_FTO_1049641
|
3112005000NRG23170820220114818
|
4154425999
|
17/08/2022
|
BALESH
|
BALESH
|
3112005WL007240
|
00354
|
PUNB0086310
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
UP3112005_170622APB_FTO_474425
|
3112005000NRG23170620220050267
|
2515451864
|
17/06/2022
|
MANISHA
|
MANISHA
|
3112005WL003048
|
00468
|
UBIN0542156
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
UP3112005_170622APB_FTO_472485
|
3112005000NRG23170620220049792
|
2515452016
|
17/06/2022
|
BABLI
|
BABLI
|
3112005WL003021
|
00354
|
PUNB0086310
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
UP3112005_170622APB_FTO_472509
|
3112005000NRG23170620220049547
|
2515452133
|
17/06/2022
|
KANWARPAL
|
KANWARPAL
|
3112005WL003009
|
00354
|
PUNB0133500
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
UP3112005_170622APB_FTO_472509
|
3112005000NRG23170620220049537
|
2515452129
|
17/06/2022
|
RESHO
|
RESHO
|
3112005WL003009
|
00354
|
PUNB0086310
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3112005_170622FTO_472056
|
3112005000NRG23170620220048840
|
2515037878
|
17/06/2022
|
JAGDEESH
|
JAGDEESH
|
3112005WL002982
|
00468
|
ORBC0100863
|
639
|
27/06/2022
|
No Such Account
|
|
3550
|
UP3112005_161222APB_FTO_1758405
|
3112005000NRG23161220220203255
|
7919688265
|
16/12/2022
|
SABNAM
|
SABNAM
|
3112005WL014171
|
00349
|
PSIB0000628
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
UP3112005_170822APB_FTO_1041572
|
3112005000NRG23160820220113303
|
4154411718
|
17/08/2022
|
CHOTI
|
CHOTI
|
3112005WL007124
|
00462
|
UCBA0001121
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
UP3112005_170822APB_FTO_1041492
|
3112005000NRG23160820220113077
|
4154101666
|
17/08/2022
|
MUKESH
|
MUKESH
|
3112005WL007105
|
00354
|
PUNB0086310
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
UP3112005_160722APB_FTO_781370
|
3112005000NRG23160720220083092
|
3873872468
|
16/07/2022
|
BRIJESH
|
BRIJESH
|
3112005WL004919
|
00468
|
UBIN0546364
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3554
|
UP3112005_160722APB_FTO_781294
|
3112005000NRG23160720220082987
|
3873818728
|
16/07/2022
|
BRIJESH
|
BRIJESH
|
3112005WL004912
|
00468
|
UBIN0546364
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3555
|
UP3112005_160722APB_FTO_781260
|
3112005000NRG23160720220082871
|
3870317561
|
16/07/2022
|
lillu
|
lillu
|
3112005WL004910
|
00349
|
PSIB0021427
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
UP3112005_160722APB_FTO_781182
|
3112005000NRG23160720220082739
|
3868822941
|
16/07/2022
|
BEBI
|
BEBI
|
3112005WL004906
|
00468
|
UBIN0542156
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
UP3112005_160622APB_FTO_463030
|
3112005000NRG23160620220048114
|
2445799501
|
16/06/2022
|
MANISHA
|
MANISHA
|
3112005WL002949
|
00468
|
UBIN0542156
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
UP3112005_150722APB_FTO_771323
|
3112005000NRG23150720220081228
|
3868860831
|
15/07/2022
|
KAVITA
|
KAVITA
|
3112005WL004779
|
00415
|
SBIN0006390
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
UP3112005_150622APB_FTO_451630
|
3112005000NRG23150620220046681
|
2443511542
|
15/06/2022
|
SURENDER PAL
|
SURENDER PAL
|
3112005WL002866
|
00415
|
SBIN0006390
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
UP3112005_150622FTO_451685
|
3112005000NRG23150620220046557
|
2447766389
|
15/06/2022
|
phool kali
|
phool kali
|
3112005WL002857
|
00354
|
PUNB0133500
|
1065
|
23/06/2022
|
Account closed
|
|
3561
|
UP3112005_150622APB_FTO_451583
|
3112005000NRG23150620220045889
|
2443512723
|
15/06/2022
|
NARMA
|
NARMA
|
3112005WL002824
|
00415
|
SBIN0011465
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
UP3112005_150323APB_FTO_2174217
|
3112005000NRG23150320230255078
|
0364437857
|
15/03/2023
|
BABEETA
|
BABEETA
|
3112005WL018302
|
00354
|
PUNB0058100
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
UP3112005_150323APB_FTO_2174173
|
3112005000NRG23150320230255021
|
0364441913
|
15/03/2023
|
PREM KUMAR
|
PREM KUMAR
|
3112005WL018298
|
00462
|
UCBA0001121
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
UP3112005_141222APB_FTO_1740106
|
3112005000NRG23141220220200839
|
7918517068
|
14/12/2022
|
NARMA
|
NARMA
|
3112005WL013946
|
00468
|
UBIN0542156
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
UP3112005_141222APB_FTO_1740100
|
3112005000NRG23141220220200818
|
7918516300
|
14/12/2022
|
NEETA
|
NEETA
|
3112005WL013945
|
00462
|
UCBA0001121
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
UP3112005_141222APB_FTO_1740100
|
3112005000NRG23141220220200814
|
7918516295
|
14/12/2022
|
SUMAN
|
SUMAN
|
3112005WL013945
|
00462
|
UCBA0001121
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
UP3112005_141222APB_FTO_1740100
|
3112005000NRG23141220220200812
|
7918516302
|
14/12/2022
|
SONAM
|
SONAM
|
3112005WL013945
|
00462
|
UCBA0001121
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
UP3112005_141222FTO_1740068
|
3112005000NRG23141220220200729
|
7918379909
|
14/12/2022
|
RAJVANTI
|
RAJVANTI
|
3112005WL013940
|
00415
|
SBIN0006390
|
852
|
14/01/2023
|
Account closed
|
|
3569
|
UP3112005_140622APB_FTO_445732
|
3112005000NRG23140620220044881
|
2443469501
|
14/06/2022
|
PAHAL SINGH
|
PAHAL SINGH
|
3112005WL002777
|
00415
|
SBIN0006390
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
UP3112005_140622APB_FTO_445746
|
3112005000NRG23140620220044312
|
2443438195
|
14/06/2022
|
KELA
|
KELA
|
3112005WL002753
|
00078
|
CNRB0004696
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
UP3112005_140622APB_FTO_445818
|
3112005000NRG23140620220044284
|
2443478822
|
14/06/2022
|
RATIRAM
|
RATIRAM
|
3112005WL002750
|
00354
|
PUNB0086310
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
UP3112005_140622APB_FTO_445818
|
3112005000NRG23140620220044282
|
2443478824
|
14/06/2022
|
MUKESH
|
MUKESH
|
3112005WL002750
|
00354
|
PUNB0086310
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
UP3112005_131222APB_FTO_1736739
|
3112005000NRG23131220220200335
|
7917598921
|
13/12/2022
|
KELA
|
KELA
|
3112005WL013916
|
00354
|
PUNB0086310
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3574
|
UP3112005_141222APB_FTO_1740057
|
3112005000NRG23131220220199712
|
7918537597
|
14/12/2022
|
POONAM
|
POONAM
|
3112005WL013844
|
00354
|
PUNB0133500
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
UP3112005_130922APB_FTO_1231591
|
3112005000NRG23130920220133926
|
4809458196
|
13/09/2022
|
AMNA
|
AMNA
|
3112005WL008835
|
00354
|
PUNB0058100
|
1917
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
UP3112005_140722APB_FTO_753761
|
3112005000NRG23130720220079837
|
3868837230
|
14/07/2022
|
RAVINDAR KUMAR
|
RAVINDAR KUMAR
|
3112005WL004697
|
00468
|
UBIN0546364
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
UP3112005_130622APB_FTO_432779
|
3112005000NRG23130620220042054
|
2442983287
|
13/06/2022
|
VIKRAM
|
VIKRAM
|
3112005WL002642
|
00354
|
PUNB0086310
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
UP3112005_130622APB_FTO_432779
|
3112005000NRG23130620220042051
|
2442983279
|
13/06/2022
|
VIRENDER
|
VIRENDER
|
3112005WL002642
|
00349
|
PSIB0000041
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
UP3112005_120522APB_FTO_194785
|
3112005000NRG23120520220011612
|
1587008085
|
12/05/2022
|
SETHPAL
|
SETHPAL
|
3112005WL000938
|
00415
|
SBIN0011465
|
1704
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
UP3112005_120422FTO_51594
|
3112005000NRG23120420220000076
|
0832159318
|
12/04/2022
|
BHOPAL
|
BHOPAL
|
3112005WL000018
|
00354
|
PUNB0086310
|
426
|
04/05/2022
|
No Such Account
|
|
3581
|
UP3112005_111122APB_FTO_1550628
|
3112005000NRG23111120220175412
|
6633843485
|
11/11/2022
|
NARMA
|
NARMA
|
3112005WL012066
|
00468
|
UBIN0542156
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
UP3112005_111122APB_FTO_1549946
|
3112005000NRG23111120220174905
|
6633849708
|
11/11/2022
|
VEDPAL
|
VEDPAL
|
3112005WL012034
|
00415
|
SBIN0006390
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
UP3112005_111022FTO_1390840
|
3112005000NRG23111020220153659
|
6549471133
|
11/10/2022
|
SUKHPAL
|
SUKHPAL
|
3112005WL010402
|
00349
|
PSIB0000630
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3584
|
UP3112005_111022APB_FTO_1391042
|
3112005000NRG23111020220153538
|
6549833864
|
11/10/2022
|
SARVESH
|
SARVESH
|
3112005WL010393
|
00354
|
PUNB0133500
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
UP3112005_170822APB_FTO_1041665
|
3112005000NRG23110820220110786
|
4154101387
|
17/08/2022
|
SONU
|
SONU
|
3112005WL006964
|
00468
|
UBIN0546364
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
UP3112005_110822APB_FTO_1018422
|
3112005000NRG23110820220109702
|
4118769473
|
11/08/2022
|
MANISHA
|
MANISHA
|
3112005WL006883
|
00691
|
IPOS0000001
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
UP3112005_140722APB_FTO_754159
|
3112005000NRG23110720220077391
|
3868837224
|
14/07/2022
|
PREMO
|
PREMO
|
3112005WL004468
|
00468
|
UBIN0546364
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3588
|
UP3112005_140722APB_FTO_754131
|
3112005000NRG23110720220077336
|
3868487222
|
14/07/2022
|
LAXMI
|
LAXMI
|
3112005WL004464
|
00354
|
PUNB0086310
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
UP3112005_140722APB_FTO_754131
|
3112005000NRG23110720220077321
|
3868487236
|
14/07/2022
|
SARITA
|
SARITA
|
3112005WL004464
|
00078
|
CNRB0019328
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
UP3112005_140722APB_FTO_754131
|
3112005000NRG23110720220077311
|
3868487228
|
14/07/2022
|
LALITA DAVI
|
LALITA DAVI
|
3112005WL004464
|
00354
|
PUNB0133500
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
UP3112005_140722APB_FTO_754131
|
3112005000NRG23110720220077310
|
3868487214
|
14/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3112005WL004464
|
00354
|
PUNB0086310
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
UP3112005_120722FTO_725854
|
3112005000NRG23110720220077189
|
3875785782
|
12/07/2022
|
KIRAN PAL
|
KIRAN PAL
|
3112005WL004459
|
00354
|
PUNB0086310
|
852
|
11/08/2022
|
No Such Account
|
|
3593
|
UP3112005_120722APB_FTO_725875
|
3112005000NRG23110720220077185
|
3873836841
|
12/07/2022
|
BALESHVARI
|
BALESHVARI
|
3112005WL004459
|
00415
|
SBIN0011439
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3594
|
UP3112005_120722APB_FTO_725875
|
3112005000NRG23110720220077182
|
3873836823
|
12/07/2022
|
SUMAN
|
SUMAN
|
3112005WL004459
|
00354
|
PUNB0086310
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
UP3112005_120722APB_FTO_725875
|
3112005000NRG23110720220077166
|
3873836833
|
12/07/2022
|
BALESH
|
BALESH
|
3112005WL004459
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3596
|
UP3112005_120722APB_FTO_725909
|
3112005000NRG23110720220077129
|
3875970650
|
12/07/2022
|
ROSAN
|
ROSAN
|
3112005WL004453
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
UP3112005_120722APB_FTO_725909
|
3112005000NRG23110720220077117
|
3875970645
|
12/07/2022
|
POONAM
|
POONAM
|
3112005WL004453
|
00349
|
PSIB0000041
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
UP3112005_120722APB_FTO_725909
|
3112005000NRG23110720220077113
|
3875970659
|
12/07/2022
|
MAYA
|
MAYA
|
3112005WL004453
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
UP3112005_120722APB_FTO_725909
|
3112005000NRG23110720220077100
|
3875970652
|
12/07/2022
|
BITTU
|
BITTU
|
3112005WL004453
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3600
|
UP3112005_120722APB_FTO_725909
|
3112005000NRG23110720220077098
|
3875970661
|
12/07/2022
|
NIRDESH
|
NIRDESH
|
3112005WL004453
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
UP3112005_140722APB_FTO_754033
|
3112005000NRG23110720220076996
|
3868836464
|
14/07/2022
|
KAWAR
|
KAWAR
|
3112005WL004447
|
00354
|
PUNB0133500
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3602
|
UP3112005_110522FTO_189385
|
3112005000NRG23110520220010808
|
1273677807
|
11/05/2022
|
MHOTREN
|
MHOTREN
|
3112005WL000896
|
00462
|
UCBA0001121
|
1491
|
16/05/2022
|
Account closed
|
|
3603
|
UP3112005_110522APB_FTO_188738
|
3112005000NRG23110520220010772
|
1274147897
|
11/05/2022
|
SARITA
|
SARITA
|
3112005WL000894
|
00354
|
PUNB0086310
|
2343
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
UP3112005_110522APB_FTO_188738
|
3112005000NRG23110520220010770
|
1274147886
|
11/05/2022
|
LALITA DAVI
|
LALITA DAVI
|
3112005WL000894
|
00354
|
PUNB0086310
|
2343
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
UP3112005_110522APB_FTO_187695
|
3112005000NRG23110520220010574
|
1273797874
|
11/05/2022
|
MALA DEVI
|
MALA DEVI
|
3112005WL000880
|
00415
|
SBIN0011465
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
UP3112005_110323APB_FTO_2145539
|
3112005000NRG23110320230249380
|
0289791553
|
11/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3112005WL017885
|
00354
|
PUNB0133500
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
UP3112005_110323APB_FTO_2145539
|
3112005000NRG23110320230249362
|
0289791561
|
11/03/2023
|
BABY
|
BABY
|
3112005WL017885
|
00354
|
PUNB0133500
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
UP3112005_120822FTO_1025426
|
3112005000NRG23100820220109131
|
4118540128
|
12/08/2022
|
SANTOSH
|
SANTOSH
|
3112005WL0006843
|
00468
|
UBIN0546364
|
1278
|
24/08/2022
|
Account closed
|
|
3609
|
UP3112005_120822FTO_1025426
|
3112005000NRG23100820220109021
|
4118540100
|
12/08/2022
|
POONAM
|
POONAM
|
3112005WL0006842
|
00349
|
PSIB0000041
|
213
|
24/08/2022
|
Account closed
|
|
3610
|
UP3112005_120822FTO_1025426
|
3112005000NRG23100820220109020
|
4118540099
|
12/08/2022
|
POONAM
|
POONAM
|
3112005WL0006842
|
00349
|
PSIB0000041
|
1278
|
24/08/2022
|
Account closed
|
|
3611
|
UP3112005_100622APB_FTO_416670
|
3112005000NRG23100620220039340
|
2448192169
|
10/06/2022
|
BEERMATI
|
BEERMATI
|
3112005WL002505
|
00349
|
PSIB0021427
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
UP3112005_100622APB_FTO_416540
|
3112005000NRG23100620220039294
|
2447962934
|
10/06/2022
|
ASFAQ
|
ASFAQ
|
3112005WL002501
|
00354
|
PUNB0086310
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
UP3112005_110522APB_FTO_186697
|
3112005000NRG23100520220010332
|
1273798812
|
11/05/2022
|
MUKESH
|
MUKESH
|
3112005WL000861
|
00354
|
PUNB0086310
|
852
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
UP3112005_090123APB_FTO_1932006
|
3112005000NRG23090120230220520
|
8084005950
|
09/01/2023
|
Abbas
|
Abbas
|
3112005WL015387
|
00349
|
PSIB0000041
|
1278
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3615
|
UP3112005_090123APB_FTO_1932056
|
3112005000NRG23090120230220486
|
8083735301
|
09/01/2023
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3112005WL015386
|
00349
|
PSIB0000628
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
UP3112005_120922FTO_1223466
|
3112005000NRG23080920220130980
|
4751045345
|
12/09/2022
|
SUSELA
|
SUSELA
|
3112005WL0008629
|
00354
|
PUNB0086310
|
1278
|
16/09/2022
|
No Such Account
|
|
3617
|
UP3112005_080922APB_FTO_1200441
|
3112005000NRG23080920220130654
|
4741843149
|
08/09/2022
|
BALESHVARI
|
BALESHVARI
|
3112005WL008605
|
00415
|
SBIN0011439
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
UP3112005_080922FTO_1200426
|
3112005000NRG23080920220130650
|
4740899672
|
08/09/2022
|
Romkesh
|
Romkesh
|
3112005WL008605
|
00354
|
PUNB0086310
|
2130
|
16/09/2022
|
Account closed
|
|
3619
|
UP3112005_080922APB_FTO_1200441
|
3112005000NRG23080920220130638
|
4741843166
|
08/09/2022
|
SONI
|
SONI
|
3112005WL008605
|
00354
|
PUNB0086310
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
UP3112005_080922APB_FTO_1200441
|
3112005000NRG23080920220130622
|
4741843174
|
08/09/2022
|
BALESH
|
BALESH
|
3112005WL008605
|
00354
|
PUNB0133500
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
UP3112005_080922APB_FTO_1200441
|
3112005000NRG23080920220130610
|
4741843152
|
08/09/2022
|
KAVITA
|
KAVITA
|
3112005WL008605
|
00415
|
SBIN0011439
|
1917
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
UP3112005_080922APB_FTO_1200441
|
3112005000NRG23080920220130607
|
4741843148
|
08/09/2022
|
NISHA
|
NISHA
|
3112005WL008605
|
00354
|
PUNB0086310
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
UP3112005_080922APB_FTO_1200441
|
3112005000NRG23080920220130605
|
4741843154
|
08/09/2022
|
ILMO
|
ILMO
|
3112005WL008605
|
00354
|
PUNB0086310
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
UP3112005_080922APB_FTO_1200234
|
3112005000NRG23080920220130438
|
4741841309
|
08/09/2022
|
VIJENDRA
|
VIJENDRA
|
3112005WL008587
|
00354
|
PUNB0086310
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
UP3112005_080822APB_FTO_991338
|
3112005000NRG23080820220107752
|
4031986994
|
08/08/2022
|
SARITA
|
SARITA
|
3112005WL006731
|
00078
|
CNRB0019328
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
UP3112005_080822APB_FTO_990504
|
3112005000NRG23080820220107509
|
4033946746
|
08/08/2022
|
SALELTA
|
SALELTA
|
3112005WL006713
|
00354
|
PUNB0086310
|
2130
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3627
|
UP3112005_080822APB_FTO_990504
|
3112005000NRG23080820220107489
|
4033946738
|
08/08/2022
|
ROSAN
|
ROSAN
|
3112005WL006713
|
00354
|
PUNB0086310
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
UP3112005_080822FTO_990476
|
3112005000NRG23080820220107482
|
4026265174
|
08/08/2022
|
KIRAN PAL
|
KIRAN PAL
|
3112005WL006713
|
00354
|
PUNB0086310
|
2130
|
19/08/2022
|
No Such Account
|
|
3629
|
UP3112005_080822APB_FTO_990504
|
3112005000NRG23080820220107465
|
4033946742
|
08/08/2022
|
SUMAN
|
SUMAN
|
3112005WL006713
|
00354
|
PUNB0086310
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
UP3112005_080822APB_FTO_990504
|
3112005000NRG23080820220107454
|
4033946755
|
08/08/2022
|
SONI
|
SONI
|
3112005WL006713
|
00354
|
PUNB0086310
|
2130
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3631
|
UP3112005_080822APB_FTO_990504
|
3112005000NRG23080820220107433
|
4033946740
|
08/08/2022
|
NISHA
|
NISHA
|
3112005WL006713
|
00354
|
PUNB0086310
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
UP3112005_080822APB_FTO_990449
|
3112005000NRG23080820220107211
|
4031986064
|
08/08/2022
|
BALESHVARI
|
BALESHVARI
|
3112005WL006701
|
00415
|
SBIN0011439
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
UP3112005_080822APB_FTO_990449
|
3112005000NRG23080820220107209
|
4031986070
|
08/08/2022
|
SUMAN
|
SUMAN
|
3112005WL006701
|
00354
|
PUNB0086310
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
UP3112005_080822APB_FTO_990449
|
3112005000NRG23080820220107203
|
4031986045
|
08/08/2022
|
VIRENDER
|
VIRENDER
|
3112005WL006701
|
00349
|
PSIB0000041
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
UP3112005_080822APB_FTO_990449
|
3112005000NRG23080820220107193
|
4031986058
|
08/08/2022
|
BALESH
|
BALESH
|
3112005WL006701
|
00354
|
PUNB0086310
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
UP3112005_070522APB_FTO_167941
|
3112005000NRG23070520220008543
|
1273809707
|
07/05/2022
|
MANISHA
|
MANISHA
|
3112005WL000740
|
00468
|
UBIN0542156
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
UP3112005_071022APB_FTO_1368907
|
3112005000NRG23061020220150455
|
6548448331
|
07/10/2022
|
SUMITRA
|
SUMITRA
|
3112005WL010197
|
00354
|
PUNB0086310
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
UP3112005_071022APB_FTO_1368920
|
3112005000NRG23061020220150383
|
6548263926
|
07/10/2022
|
POONAM
|
POONAM
|
3112005WL010196
|
00349
|
PSIB0000041
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
UP3112005_071022APB_FTO_1368920
|
3112005000NRG23061020220150363
|
6548263935
|
07/10/2022
|
BALESH
|
BALESH
|
3112005WL010196
|
00354
|
PUNB0133500
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
UP3112005_071022APB_FTO_1369030
|
3112005000NRG23061020220150187
|
6548222775
|
07/10/2022
|
SETHPAL
|
SETHPAL
|
3112005WL010182
|
00089
|
CBIN0282531
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
UP3112005_080822APB_FTO_990852
|
3112005000NRG23060820220106152
|
4027246834
|
08/08/2022
|
BEERMATI
|
BEERMATI
|
3112005WL006588
|
00349
|
PSIB0021427
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
UP3112005_080822APB_FTO_990852
|
3112005000NRG23060820220106150
|
4027246827
|
08/08/2022
|
SANTOSH
|
SANTOSH
|
3112005WL006588
|
00468
|
UBIN0546364
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
UP3112005_060622APB_FTO_369986
|
3112005000NRG23060620220034165
|
2215919599
|
06/06/2022
|
BABITA
|
BABITA
|
3112005WL002212
|
00354
|
PUNB0133500
|
1491
|
11/06/2022
|
Account closed
|
|
3644
|
UP3112005_060622APB_FTO_369900
|
3112005000NRG23060620220034076
|
2216003531
|
06/06/2022
|
MEGHAWATI
|
MEGHAWATI
|
3112005WL002209
|
00349
|
PSIB0000630
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
UP3112005_060622APB_FTO_369900
|
3112005000NRG23060620220034071
|
2216003523
|
06/06/2022
|
RAMESH
|
RAMESH
|
3112005WL002209
|
00349
|
PSIB0000630
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
UP3112005_060622APB_FTO_369864
|
3112005000NRG23060620220034056
|
2215954006
|
06/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3112005WL002208
|
00045
|
BARB0GHOSHI
|
1491
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3647
|
UP3112005_110323APB_FTO_2145578
|
3112005000NRG23060320230247756
|
0289797971
|
11/03/2023
|
BEERMATI
|
BEERMATI
|
3112005WL017755
|
00349
|
PSIB0021427
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
UP3112005_110323APB_FTO_2145559
|
3112005000NRG23060320230247724
|
0289817784
|
11/03/2023
|
PARDEEP
|
PARDEEP
|
3112005WL017751
|
00354
|
PUNB0086310
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
UP3112005_110323APB_FTO_2145559
|
3112005000NRG23060320230247723
|
0289817797
|
11/03/2023
|
LAKSHAMI
|
LAKSHAMI
|
3112005WL017751
|
00354
|
PUNB0133500
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
UP3112005_110323APB_FTO_2145559
|
3112005000NRG23060320230247713
|
0289817785
|
11/03/2023
|
BABLI
|
BABLI
|
3112005WL017751
|
00354
|
PUNB0086310
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
UP3112005_050822APB_FTO_967486
|
3112005000NRG23050820220104890
|
3907946864
|
05/08/2022
|
LAXMI
|
LAXMI
|
3112005WL006522
|
00354
|
PUNB0086310
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
UP3112005_050822APB_FTO_967486
|
3112005000NRG23050820220104885
|
3907946854
|
05/08/2022
|
SUNITA
|
SUNITA
|
3112005WL006522
|
00354
|
PUNB0086310
|
1917
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3653
|
UP3112005_050822APB_FTO_967486
|
3112005000NRG23050820220104873
|
3907946857
|
05/08/2022
|
SUMITRA
|
SUMITRA
|
3112005WL006522
|
00354
|
PUNB0086310
|
1917
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3654
|
UP3112005_050822APB_FTO_967486
|
3112005000NRG23050820220104864
|
3907946844
|
05/08/2022
|
BABLI
|
BABLI
|
3112005WL006522
|
00078
|
CNRB0019328
|
1917
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3655
|
UP3112005_050822APB_FTO_967325
|
3112005000NRG23050820220104583
|
3909519532
|
05/08/2022
|
DHEERWATI
|
DHEERWATI
|
3112005WL006503
|
00349
|
PSIB0000628
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
UP3112005_050822APB_FTO_967325
|
3112005000NRG23050820220104572
|
3909519528
|
05/08/2022
|
BALESH DEVI
|
BALESH DEVI
|
3112005WL006503
|
00349
|
PSIB0000628
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
UP3112005_050822APB_FTO_967234
|
3112005000NRG23050820220104478
|
3914511483
|
05/08/2022
|
ROSAN
|
ROSAN
|
3112005WL006499
|
00354
|
PUNB0086310
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
UP3112005_050822APB_FTO_967234
|
3112005000NRG23050820220104469
|
3914511480
|
05/08/2022
|
POONAM
|
POONAM
|
3112005WL006499
|
00349
|
PSIB0000041
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
UP3112005_050822APB_FTO_967234
|
3112005000NRG23050820220104465
|
3914511492
|
05/08/2022
|
MAYA
|
MAYA
|
3112005WL006499
|
00354
|
PUNB0086310
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
UP3112005_050822APB_FTO_967234
|
3112005000NRG23050820220104449
|
3914511499
|
05/08/2022
|
KAVITA
|
KAVITA
|
3112005WL006499
|
00415
|
SBIN0011439
|
1491
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3661
|
UP3112005_050822APB_FTO_967234
|
3112005000NRG23050820220104447
|
3914511493
|
05/08/2022
|
NIRDESH
|
NIRDESH
|
3112005WL006499
|
00354
|
PUNB0086310
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
UP3112005_050822APB_FTO_967062
|
3112005000NRG23050820220104357
|
3907949946
|
05/08/2022
|
MUKESH
|
MUKESH
|
3112005WL006493
|
00354
|
PUNB0086310
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
UP3112005_050822APB_FTO_967062
|
3112005000NRG23050820220104356
|
3907949930
|
05/08/2022
|
MUKESH
|
MUKESH
|
3112005WL006493
|
00354
|
PUNB0086310
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
UP3112005_050123APB_FTO_1910407
|
3112005000NRG23050120230217297
|
8052081219
|
05/01/2023
|
SUNITA
|
SUNITA
|
3112005WL015187
|
00354
|
PUNB0058100
|
1278
|
19/01/2023
|
Account closed
|
|
3665
|
UP3112005_050123APB_FTO_1910247
|
3112005000NRG23050120230217266
|
8049359572
|
05/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112005WL015184
|
00462
|
UCBA0001652
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
UP3112005_050123APB_FTO_1910247
|
3112005000NRG23050120230217265
|
8049359574
|
05/01/2023
|
SHAKIL
|
SHAKIL
|
3112005WL015184
|
00462
|
UCBA0001652
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
UP3112005_040822FTO_955252
|
3112005000NRG23040820220103513
|
3908982040
|
04/08/2022
|
SARDA
|
SARDA
|
3112005WL006430
|
00354
|
PUNB0058100
|
1278
|
12/08/2022
|
No Such Account
|
|
3668
|
UP3112005_030822APB_FTO_940664
|
3112005000NRG23030820220102107
|
3883247303
|
03/08/2022
|
MAHENDRI
|
MAHENDRI
|
3112005WL006290
|
00462
|
UCBA0001121
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3669
|
UP3112005_070722APB_FTO_675308
|
3112005000NRG23030720220069058
|
3009484010
|
07/07/2022
|
RAMESH
|
RAMESH
|
3112005WL004025
|
00349
|
PSIB0000630
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
UP3112005_070722APB_FTO_675576
|
3112005000NRG23030720220069040
|
3009498169
|
07/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
3112005WL004024
|
00349
|
PSIB0000630
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
UP3112005_030622FTO_345614
|
3112005000NRG23030620220032378
|
N062200436FD5
|
03/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3112005WL002124
|
00415
|
SBIN0011439
|
852
|
10/06/2022
|
Account closed
|
|
3672
|
UP3112005_030622APB_FTO_344735
|
3112005000NRG23030620220032254
|
N06220043701E
|
03/06/2022
|
NATHIRAM
|
NATHIRAM
|
3112005WL002116
|
00468
|
UBIN0546364
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
UP3112005_030223FTO_2027799
|
3112005000NRG23030220230233758
|
0307023626
|
03/02/2023
|
KULDEEP
|
KULDEEP
|
3112005WL0016355
|
00415
|
SBIN0006390
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3674
|
UP3112005_021222APB_FTO_1663902
|
3112005000NRG23021220220192242
|
7912953091
|
02/12/2022
|
NEETA
|
NEETA
|
3112005WL013224
|
00462
|
UCBA0001121
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
UP3112005_021222APB_FTO_1663525
|
3112005000NRG23021220220192170
|
7912953542
|
02/12/2022
|
AMNA
|
AMNA
|
3112005WL013221
|
00354
|
PUNB0058100
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
UP3112005_021222APB_FTO_1663956
|
3112005000NRG23021220220192142
|
7912783347
|
02/12/2022
|
SABNAM
|
SABNAM
|
3112005WL013220
|
00349
|
PSIB0000628
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
UP3112005_021222APB_FTO_1663356
|
3112005000NRG23021220220192122
|
7912953397
|
02/12/2022
|
POONAM
|
POONAM
|
3112005WL013219
|
00354
|
PUNB0133500
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
UP3112005_021222APB_FTO_1664029
|
3112005000NRG23021220220192006
|
7912787011
|
02/12/2022
|
NARMA
|
NARMA
|
3112005WL013211
|
00468
|
UBIN0542156
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
UP3112005_070722APB_FTO_675467
|
3112005000NRG23020720220068183
|
3008520408
|
07/07/2022
|
RATIRAM
|
RATIRAM
|
3112005WL003979
|
00354
|
PUNB0086310
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
UP3112005_070722APB_FTO_675467
|
3112005000NRG23020720220068179
|
3008520409
|
07/07/2022
|
MUKESH
|
MUKESH
|
3112005WL003979
|
00354
|
PUNB0086310
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
UP3112005_070722APB_FTO_675699
|
3112005000NRG23020720220068157
|
3008071334
|
07/07/2022
|
MEMO
|
MEMO
|
3112005WL003978
|
00354
|
PUNB0034610
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
UP3112005_070722APB_FTO_676337
|
3112005000NRG23020720220067807
|
3009478819
|
07/07/2022
|
KANWARPAL
|
KANWARPAL
|
3112005WL003959
|
00354
|
PUNB0133500
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
UP3112005_070722APB_FTO_676337
|
3112005000NRG23020720220067790
|
3009478814
|
07/07/2022
|
RESHO
|
RESHO
|
3112005WL003959
|
00354
|
PUNB0086310
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
UP3112005_030622APB_FTO_342168
|
3112005000NRG23020620220031014
|
N0622003E368D
|
03/06/2022
|
sunita
|
sunita
|
3112005WL002035
|
00354
|
PUNB0086310
|
1278
|
09/06/2022
|
Account closed
|
|
3685
|
UP3112005_020522APB_FTO_142933
|
3112005000NRG23020520220005961
|
1090934936
|
02/05/2022
|
VIKRAM
|
VIKRAM
|
3112005WL000540
|
00354
|
PUNB0086310
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
UP3112005_020522APB_FTO_142933
|
3112005000NRG23020520220005960
|
1090934938
|
02/05/2022
|
VIJAY
|
VIJAY
|
3112005WL000540
|
00354
|
PUNB0133500
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
UP3112005_011222APB_FTO_1651452
|
3112005000NRG23011220220190077
|
7912780664
|
01/12/2022
|
BALESH
|
BALESH
|
3112005WL013077
|
00354
|
PUNB0133500
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
UP3112005_011222APB_FTO_1651077
|
3112005000NRG23011220220189937
|
7912780586
|
01/12/2022
|
PREM
|
PREM
|
3112005WL013065
|
00468
|
UBIN0546364
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
UP3112005_011222APB_FTO_1650545
|
3112005000NRG23011220220189730
|
7912907945
|
01/12/2022
|
ASHPAQ
|
ASHPAQ
|
3112005WL013053
|
00468
|
UBIN0546364
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
UP3112005_010622FTO_331969
|
3112005000NRG23010620220029708
|
N06220008831C
|
01/06/2022
|
RINKI
|
RINKI
|
3112005WL001978
|
00349
|
PSIB0000630
|
1491
|
06/06/2022
|
No Such Account
|
|
3691
|
UP3112005_010622APB_FTO_331939
|
3112005000NRG23010620220029612
|
N06220007CEF2
|
01/06/2022
|
SARVESH
|
SARVESH
|
3112005WL001974
|
00354
|
PUNB0133500
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
UP3112005_010622APB_FTO_332429
|
3112005000NRG23010620220029467
|
N0622000A5485
|
01/06/2022
|
MUKESH
|
MUKESH
|
3112005WL001963
|
00354
|
PUNB0086310
|
2343
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
UP3112005_200223APB_FTO_2060422
|
3112005000NRG23200220230238156
|
0313143809
|
20/02/2023
|
RASHEED
|
RASHEED
|
3112005WL016899
|
00354
|
PUNB0086310
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3694
|
UP3112005_200123APB_FTO_1985836
|
3112005000NRG23200120230227096
|
8169898131
|
20/01/2023
|
BABEETA
|
BABEETA
|
3112005WL015788
|
00354
|
PUNB0058100
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
UP3112005_200123APB_FTO_1985836
|
3112005000NRG23200120230227087
|
8169898130
|
20/01/2023
|
santosh
|
santosh
|
3112005WL015788
|
00354
|
PUNB0058100
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
UP3112005_200123APB_FTO_1985836
|
3112005000NRG23200120230227084
|
8169898145
|
20/01/2023
|
BALBIR
|
BALBIR
|
3112005WL015788
|
00415
|
SBIN0011465
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
UP3112005_200123FTO_1985811
|
3112005000NRG23200120230227028
|
8169785057
|
20/01/2023
|
SHER SINGH
|
SHER SINGH
|
3112005WL015785
|
00415
|
SBIN0011465
|
852
|
25/01/2023
|
No Such Account
|
|
3698
|
UP3112005_200123APB_FTO_1985814
|
3112005000NRG23200120230227027
|
8170243250
|
20/01/2023
|
NARMA
|
NARMA
|
3112005WL015785
|
00468
|
UBIN0542156
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
UP3112005_200123APB_FTO_1985805
|
3112005000NRG23200120230226993
|
8170249955
|
20/01/2023
|
ASHPAQ
|
ASHPAQ
|
3112005WL015783
|
00468
|
UBIN0546364
|
639
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
UP3112005_201222FTO_1782039
|
3112005000NRG23191220220204783
|
8051984757
|
20/12/2022
|
Sanjiv Kumar
|
Sanjiv Kumar
|
3112005WL0014280
|
00468
|
UBIN0546364
|
1278
|
19/01/2023
|
Account closed
|
|
3701
|
UP3112005_191022APB_FTO_1442181
|
3112005000NRG23191020220159000
|
6615806225
|
19/10/2022
|
RAVINDAR KUMAR
|
RAVINDAR KUMAR
|
3112005WL010838
|
00468
|
UBIN0546364
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
UP3112005_190922APB_FTO_1265479
|
3112005000NRG23190920220138567
|
5307177271
|
19/09/2022
|
SABNAM
|
SABNAM
|
3112005WL009198
|
00349
|
PSIB0000628
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
UP3112005_190922APB_FTO_1261456
|
3112005000NRG23190920220138350
|
5307176597
|
19/09/2022
|
MUKESH
|
MUKESH
|
3112005WL009165
|
00354
|
PUNB0086310
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
UP3112005_190722APB_FTO_799162
|
3112005000NRG23190720220084932
|
3870304322
|
19/07/2022
|
AMNA
|
AMNA
|
3112005WL005060
|
00354
|
PUNB0058100
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
UP3112005_190722APB_FTO_799342
|
3112005000NRG23190720220084837
|
3870285340
|
19/07/2022
|
RAJO
|
RAJO
|
3112005WL005050
|
00354
|
PUNB0058100
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
UP3112005_190422APB_FTO_79256
|
3112005000NRG23190420220000683
|
0919840672
|
19/04/2022
|
MANISHA
|
MANISHA
|
3112005WL000081
|
00468
|
UBIN0542156
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
UP3112005_181122APB_FTO_1580332
|
3112005000NRG23181120220180561
|
6653389544
|
18/11/2022
|
NIRDESH
|
NIRDESH
|
3112005WL012396
|
00354
|
PUNB0086310
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
UP3112005_180922APB_FTO_1259608
|
3112005000NRG23180920220138245
|
4878510033
|
18/09/2022
|
sanjeev
|
sanjeev
|
3112005WL009160
|
00468
|
UBIN0546364
|
639
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
UP3112005_180622APB_FTO_486942
|
3112005000NRG23180620220051356
|
2515503832
|
18/06/2022
|
MUKESH
|
MUKESH
|
3112005WL003114
|
00354
|
PUNB0086310
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
UP3112005_180622APB_FTO_486653
|
3112005000NRG23180620220051294
|
2515506955
|
18/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112005WL003109
|
00415
|
SBIN0001361
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
UP3112005_180323APB_FTO_2195001
|
3112005000NRG23180320230257885
|
0312256881
|
18/03/2023
|
PARDEEP
|
PARDEEP
|
3112005WL018527
|
00354
|
PUNB0086310
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
UP3112005_180323APB_FTO_2195001
|
3112005000NRG23180320230257884
|
0312256914
|
18/03/2023
|
LAKSHAMI
|
LAKSHAMI
|
3112005WL018527
|
00354
|
PUNB0133500
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
UP3112005_311222APB_FTO_1882565
|
3112005000NRG23301220220213553
|
8049306216
|
31/12/2022
|
KAUSHAL
|
KAUSHAL
|
3112005WL014944
|
00354
|
PUNB0086310
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
UP3112005_311222APB_FTO_1882565
|
3112005000NRG23301220220213555
|
8049306221
|
31/12/2022
|
RADHA
|
RADHA
|
3112005WL014944
|
00415
|
SBIN0011439
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
UP3112005_311222APB_FTO_1882565
|
3112005000NRG23301220220213556
|
8049306208
|
31/12/2022
|
SANJOGTA
|
SANJOGTA
|
3112005WL014944
|
00349
|
PSIB0000041
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
UP3112005_311222APB_FTO_1882795
|
3112005000NRG23301220220213631
|
8049346864
|
31/12/2022
|
SUMAN
|
SUMAN
|
3112005WL014950
|
00462
|
UCBA0001121
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
UP3112005_310123APB_FTO_2019190
|
3112005000NRG23310120230232541
|
0330711807
|
31/01/2023
|
ASHPAQ
|
ASHPAQ
|
3112005WL016216
|
00468
|
UBIN0546364
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
UP3112005_310323APB_FTO_2277161
|
3112005000NRG23310320230268358
|
1172219989
|
31/03/2023
|
MAHINDER
|
MAHINDER
|
3112005WL019685
|
00045
|
BARB0SAHARA
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
UP3112005_310323APB_FTO_2277747
|
3112005000NRG23310320230269031
|
1172220228
|
31/03/2023
|
SUNITA
|
SUNITA
|
3112005WL019732
|
00462
|
UCBA0001121
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
UP3112005_310323APB_FTO_2277747
|
3112005000NRG23310320230269039
|
1172220225
|
31/03/2023
|
SUNITA
|
SUNITA
|
3112005WL019732
|
00354
|
PUNB0058100
|
1704
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3721
|
UP3112005_310323APB_FTO_2277878
|
3112005000NRG23310320230269165
|
1171836968
|
31/03/2023
|
SUSHMA
|
SUSHMA
|
3112005WL019743
|
00349
|
PSIB0000041
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
UP3112005_310323APB_FTO_2277899
|
3112005000NRG23310320230269179
|
1172191179
|
31/03/2023
|
BESI
|
BESI
|
3112005WL019744
|
00045
|
BARB0GHOSIP
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
UP3112005_010622APB_FTO_332192
|
3112005000NRG23310520220027688
|
N0622000A54AE
|
01/06/2022
|
BABITA
|
BABITA
|
3112005WL001862
|
00354
|
PUNB0133500
|
426
|
06/06/2022
|
Account closed
|
|
3724
|
UP3112005_010922APB_FTO_1141247
|
3112005000NRG23310820220125261
|
4641276938
|
01/09/2022
|
GANSHA RANI
|
GANSHA RANI
|
3112005WL008099
|
00354
|
PUNB0133500
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
UP3112005_311222APB_FTO_1884640
|
3112005000NRG23311220220214453
|
8048520782
|
31/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3112005WL015007
|
00462
|
UCBA0001121
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
UP3112005_031222FTO_1674312
|
3112005000NRG23280920220145086
|
7913931015
|
03/12/2022
|
Sanjeev
|
Sanjeev
|
3112005WL0009765
|
00468
|
UBIN0546364
|
639
|
14/01/2023
|
Account closed
|
|
3727
|
UP3112005_280622APB_FTO_568301
|
3112005000NRG23280620220062750
|
2899593402
|
28/06/2022
|
BATARE
|
BATARE
|
3112005WL003690
|
00078
|
CNRB0004631
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
UP3112005_280323APB_FTO_2251232
|
3112005000NRG23280320230265483
|
0337521665
|
28/03/2023
|
MEEMTA RANI
|
MEEMTA RANI
|
3112005WL019364
|
00415
|
SBIN0006390
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
UP3112005_280323APB_FTO_2251196
|
3112005000NRG23280320230265451
|
0337534802
|
28/03/2023
|
RAJVATI
|
RAJVATI
|
3112005WL019363
|
00468
|
UBIN0546364
|
426
|
30/03/2023
|
Account closed
|
|
3730
|
UP3112005_280323APB_FTO_2251196
|
3112005000NRG23280320230265429
|
0337534814
|
28/03/2023
|
SUMAN
|
SUMAN
|
3112005WL019363
|
00354
|
PUNB0086310
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
UP3112005_280223APB_FTO_2088554
|
3112005000NRG23280220230243198
|
0320594377
|
28/02/2023
|
MEEMTA RANI
|
MEEMTA RANI
|
3112005WL017346
|
00415
|
SBIN0006390
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
UP3112005_280223APB_FTO_2088554
|
3112005000NRG23280220230243194
|
0320594378
|
28/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3112005WL017346
|
00078
|
CNRB0004631
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
UP3112005_280223APB_FTO_2088567
|
3112005000NRG23280220230243170
|
0320593433
|
28/02/2023
|
SARESHO DEVI
|
SARESHO DEVI
|
3112005WL017345
|
00415
|
SBIN0006390
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
UP3112005_280223APB_FTO_2088666
|
3112005000NRG23280220230242924
|
0320593494
|
28/02/2023
|
SANGITA
|
SANGITA
|
3112005WL017328
|
00354
|
PUNB0133500
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
UP3112005_280223APB_FTO_2088648
|
3112005000NRG23280220230242822
|
0319633301
|
28/02/2023
|
SUDESHA
|
SUDESHA
|
3112005WL017321
|
00468
|
UBIN0546364
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
UP3112005_280123APB_FTO_2010598
|
3112005000NRG23280120230230671
|
0330543958
|
28/01/2023
|
BESI
|
BESI
|
3112005WL016092
|
00045
|
BARB0GHOSIP
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
UP3112005_280223APB_FTO_2088500
|
3112005000NRG23270220230242641
|
0330617441
|
28/02/2023
|
SHARDA
|
SHARDA
|
3112005WL017291
|
00354
|
PUNB0133500
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
UP3112005_261222APB_FTO_1831283
|
3112005000NRG23261220220210178
|
8049293960
|
26/12/2022
|
NARMA
|
NARMA
|
3112005WL014682
|
00468
|
UBIN0542156
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
UP3112005_261222APB_FTO_1831149
|
3112005000NRG23261220220209961
|
8049315567
|
26/12/2022
|
NEETA
|
NEETA
|
3112005WL014671
|
00462
|
UCBA0001121
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
UP3112005_261222APB_FTO_1831149
|
3112005000NRG23261220220209946
|
8049315564
|
26/12/2022
|
SUMAN
|
SUMAN
|
3112005WL014671
|
00462
|
UCBA0001121
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
UP3112005_261222APB_FTO_1831149
|
3112005000NRG23261220220209945
|
8049315562
|
26/12/2022
|
SONAM
|
SONAM
|
3112005WL014671
|
00462
|
UCBA0001121
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
UP3112005_261222FTO_1832039
|
3112005000NRG23261220220209791
|
8049182793
|
26/12/2022
|
kavarpal
|
kavarpal
|
3112005WL014659
|
00415
|
SBIN0011439
|
852
|
19/01/2023
|
Account closed
|
|
3743
|
UP3112005_301122FTO_1648637
|
3112005000NRG23261120220186943
|
7912581098
|
30/11/2022
|
NORTU
|
NORTU
|
3112005WL012855
|
00415
|
SBIN0011439
|
213
|
14/01/2023
|
Account closed
|
|
3744
|
UP3112005_270922APB_FTO_1312341
|
3112005000NRG23260920220143930
|
5310681088
|
27/09/2022
|
REKHA
|
REKHA
|
3112005WL009662
|
00354
|
PUNB0086310
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
UP3112005_260722APB_FTO_868567
|
3112005000NRG23260720220094628
|
3879070330
|
26/07/2022
|
BIDDA DEVI
|
BIDDA DEVI
|
3112005WL005734
|
00354
|
PUNB0372700
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3746
|
UP3112005_260722APB_FTO_868644
|
3112005000NRG23260720220094509
|
3879067295
|
26/07/2022
|
CHOTI
|
CHOTI
|
3112005WL005730
|
00462
|
UCBA0001121
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3747
|
UP3112005_260522APB_FTO_272763
|
3112005000NRG23260520220023876
|
1822592815
|
26/05/2022
|
KELA
|
KELA
|
3112005WL001616
|
00078
|
CNRB0004696
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
UP3112005_251022APB_FTO_1474596
|
3112005000NRG23251020220163305
|
6617787394
|
25/10/2022
|
ASFAQ
|
ASFAQ
|
3112005WL011249
|
00468
|
UBIN0546364
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
UP3112005_250822APB_FTO_1107225
|
3112005000NRG23250820220121391
|
4315205261
|
25/08/2022
|
CHOTI
|
CHOTI
|
3112005WL007719
|
00462
|
UCBA0001121
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
UP3112005_250822APB_FTO_1106958
|
3112005000NRG23250820220121315
|
4315086454
|
25/08/2022
|
SALELTA
|
SALELTA
|
3112005WL007704
|
00354
|
PUNB0086310
|
639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
UP3112005_250822APB_FTO_1106958
|
3112005000NRG23250820220121275
|
4315086469
|
25/08/2022
|
BALESHVARI
|
BALESHVARI
|
3112005WL007704
|
00415
|
SBIN0011439
|
2130
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
UP3112005_250822APB_FTO_1106958
|
3112005000NRG23250820220121272
|
4315086478
|
25/08/2022
|
SUMAN
|
SUMAN
|
3112005WL007704
|
00354
|
PUNB0086310
|
2130
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
UP3112005_250822APB_FTO_1106958
|
3112005000NRG23250820220121264
|
4315086460
|
25/08/2022
|
SONI
|
SONI
|
3112005WL007704
|
00354
|
PUNB0086310
|
2130
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
UP3112005_250822APB_FTO_1106958
|
3112005000NRG23250820220121247
|
4315086453
|
25/08/2022
|
ILMO
|
ILMO
|
3112005WL007704
|
00354
|
PUNB0086310
|
2130
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3755
|
UP3112005_250822APB_FTO_1106570
|
3112005000NRG23250820220121111
|
4315087912
|
25/08/2022
|
PARDEEP
|
PARDEEP
|
3112005WL007696
|
00354
|
PUNB0086310
|
2130
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
UP3112005_250822APB_FTO_1106570
|
3112005000NRG23250820220121110
|
4315087903
|
25/08/2022
|
LAXMI
|
LAXMI
|
3112005WL007696
|
00354
|
PUNB0086310
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
UP3112005_250822APB_FTO_1106570
|
3112005000NRG23250820220121104
|
4315087900
|
25/08/2022
|
SUNITA
|
SUNITA
|
3112005WL007696
|
00354
|
PUNB0086310
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
UP3112005_250822APB_FTO_1106570
|
3112005000NRG23250820220121100
|
4315087908
|
25/08/2022
|
SARITA
|
SARITA
|
3112005WL007696
|
00078
|
CNRB0019328
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
UP3112005_250822APB_FTO_1106570
|
3112005000NRG23250820220121094
|
4315087896
|
25/08/2022
|
SUMITRA
|
SUMITRA
|
3112005WL007696
|
00354
|
PUNB0086310
|
1704
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
UP3112005_250722APB_FTO_861502
|
3112005000NRG23250720220093454
|
3880611905
|
25/07/2022
|
BIDDA DEVI
|
BIDDA DEVI
|
3112005WL005645
|
00354
|
PUNB0372700
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3761
|
UP3112005_250722FTO_863378
|
3112005000NRG23250720220093351
|
3877263833
|
25/07/2022
|
sabir
|
sabir
|
3112005WL005638
|
00415
|
SBIN0011439
|
2556
|
11/08/2022
|
Account closed
|
|
3762
|
UP3112005_250722FTO_863378
|
3112005000NRG23250720220093349
|
3877263824
|
25/07/2022
|
lali
|
lali
|
3112005WL005638
|
00415
|
SBIN0011439
|
2556
|
11/08/2022
|
Account closed
|
|
3763
|
UP3112005_250722APB_FTO_863126
|
3112005000NRG23250720220092438
|
3877318658
|
25/07/2022
|
GANSHA RANI
|
GANSHA RANI
|
3112005WL005574
|
00354
|
PUNB0133500
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
UP3112005_270622APB_FTO_547483
|
3112005000NRG23250620220059714
|
2607830084
|
27/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112005WL003514
|
00415
|
SBIN0001361
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
UP3112005_270622APB_FTO_547524
|
3112005000NRG23250620220059658
|
2611943707
|
27/06/2022
|
NARMA
|
NARMA
|
3112005WL003512
|
00415
|
SBIN0011465
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
UP3112005_250323APB_FTO_2229758
|
3112005000NRG23250320230262794
|
0337789164
|
25/03/2023
|
PARKASHI
|
PARKASHI
|
3112005WL019088
|
00354
|
PUNB0133500
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
UP3112005_250323APB_FTO_2229758
|
3112005000NRG23250320230262787
|
0337789165
|
25/03/2023
|
SNEHLATA
|
SNEHLATA
|
3112005WL019088
|
00354
|
PUNB0133500
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
UP3112005_250123APB_FTO_1999821
|
3112005000NRG23250120230229565
|
8259074861
|
25/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3112005WL015976
|
00462
|
UCBA0001121
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
UP3112005_250123APB_FTO_1998370
|
3112005000NRG23250120230229302
|
8259143074
|
25/01/2023
|
SONI
|
SONI
|
3112005WL015949
|
00354
|
PUNB0086310
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
UP3112005_250123APB_FTO_1998275
|
3112005000NRG23250120230229186
|
8262117315
|
25/01/2023
|
RADHA
|
RADHA
|
3112005WL015938
|
00415
|
SBIN0011439
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
UP3112005_250123APB_FTO_1998275
|
3112005000NRG23250120230229184
|
8262117311
|
25/01/2023
|
KAUSHAL
|
KAUSHAL
|
3112005WL015938
|
00354
|
PUNB0086310
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
UP3112005_250123APB_FTO_1998175
|
3112005000NRG23250120230229081
|
8259145667
|
25/01/2023
|
BABITA
|
BABITA
|
3112005WL015927
|
00415
|
SBIN0011465
|
1278
|
31/01/2023
|
Account closed
|
|
3773
|
UP3112005_270622APB_FTO_547644
|
3112005000NRG23240620220057821
|
2607820877
|
27/06/2022
|
RAMESH
|
RAMESH
|
3112005WL003437
|
00349
|
PSIB0000630
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
UP3112005_231222APB_FTO_1803691
|
3112005000NRG23231220220208393
|
8054732968
|
23/12/2022
|
babita
|
babita
|
3112005WL014559
|
00468
|
UBIN0546364
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3775
|
UP3112005_250722APB_FTO_863900
|
3112005000NRG23230720220090984
|
3877311586
|
25/07/2022
|
LAXMI
|
LAXMI
|
3112005WL005484
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
UP3112005_250722APB_FTO_863900
|
3112005000NRG23230720220090971
|
3877311579
|
25/07/2022
|
SUMITRA
|
SUMITRA
|
3112005WL005484
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3777
|
UP3112005_230722APB_FTO_848921
|
3112005000NRG23230720220090896
|
3880623434
|
23/07/2022
|
NITU RAM
|
NITU RAM
|
3112005WL005481
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
UP3112005_230722APB_FTO_848935
|
3112005000NRG23230720220090873
|
3882257729
|
23/07/2022
|
MUKESH
|
MUKESH
|
3112005WL005479
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
UP3112005_250722APB_FTO_863871
|
3112005000NRG23230720220090813
|
3882260302
|
25/07/2022
|
SANYGTA
|
SANYGTA
|
3112005WL005476
|
00468
|
UBIN0546364
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3780
|
UP3112005_250722APB_FTO_863871
|
3112005000NRG23230720220090803
|
3882260305
|
25/07/2022
|
NATHIRAM
|
NATHIRAM
|
3112005WL005476
|
00468
|
UBIN0546364
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
UP3112005_230722FTO_848719
|
3112005000NRG23230720220090787
|
3880411290
|
23/07/2022
|
SUSHILA
|
SUSHILA
|
3112005WL005474
|
00354
|
PUNB0086310
|
1278
|
11/08/2022
|
No Such Account
|
|
3782
|
UP3112005_240522APB_FTO_250744
|
3112005000NRG23230520220021348
|
1671130086
|
24/05/2022
|
SETHPAL
|
SETHPAL
|
3112005WL001438
|
00415
|
SBIN0011465
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
UP3112005_240522APB_FTO_250696
|
3112005000NRG23230520220021252
|
1671248707
|
24/05/2022
|
VIKRAM
|
VIKRAM
|
3112005WL001431
|
00354
|
PUNB0086310
|
426
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
UP3112005_221022APB_FTO_1471321
|
3112005000NRG23221020220161997
|
6617821105
|
22/10/2022
|
BALESH
|
BALESH
|
3112005WL011139
|
00354
|
PUNB0133500
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
UP3112005_221022APB_FTO_1471321
|
3112005000NRG23221020220161995
|
6617821104
|
22/10/2022
|
NIRDESH
|
NIRDESH
|
3112005WL011139
|
00354
|
PUNB0086310
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
UP3112005_221022APB_FTO_1470481
|
3112005000NRG23221020220161195
|
6617814421
|
22/10/2022
|
NARMA
|
NARMA
|
3112005WL011039
|
00468
|
UBIN0542156
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
UP3112005_220822APB_FTO_1083286
|
3112005000NRG23220820220118619
|
4232010311
|
22/08/2022
|
BABLI
|
BABLI
|
3112005WL007524
|
00078
|
CNRB0019328
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
UP3112005_220822FTO_1083278
|
3112005000NRG23220820220118603
|
4230069289
|
22/08/2022
|
nandlal
|
nandlal
|
3112005WL007524
|
00415
|
SBIN0011439
|
852
|
27/08/2022
|
No Such Account
|
|
3789
|
UP3112005_220822APB_FTO_1083286
|
3112005000NRG23220820220118577
|
4232010309
|
22/08/2022
|
MUNNI
|
MUNNI
|
3112005WL007524
|
00354
|
PUNB0133500
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
UP3112005_240323APB_FTO_2220485
|
3112005000NRG23220320230260546
|
0335030534
|
24/03/2023
|
BEERMATI
|
BEERMATI
|
3112005WL018809
|
00349
|
PSIB0021427
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
UP3112005_220323APB_FTO_2211187
|
3112005000NRG23220320230260138
|
0335077776
|
22/03/2023
|
MUNISH KUMAR
|
MUNISH KUMAR
|
3112005WL018755
|
00349
|
PSIB0000628
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
UP3112005_220323APB_FTO_2211278
|
3112005000NRG23220320230260022
|
0335078966
|
22/03/2023
|
MEEMTA RANI
|
MEEMTA RANI
|
3112005WL018748
|
00415
|
SBIN0006390
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
UP3112005_220323APB_FTO_2211278
|
3112005000NRG23220320230260019
|
0335078967
|
22/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3112005WL018748
|
00078
|
CNRB0004631
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
UP3112005_210223APB_FTO_2065452
|
3112005000NRG23210220230239958
|
0312755017
|
21/02/2023
|
SANGITA
|
SANGITA
|
3112005WL017023
|
00354
|
PUNB0133500
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
UP3112005_210223APB_FTO_2064897
|
3112005000NRG23210220230239895
|
0312760331
|
21/02/2023
|
MEEMTA RANI
|
MEEMTA RANI
|
3112005WL017019
|
00415
|
SBIN0006390
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
UP3112005_210223APB_FTO_2064897
|
3112005000NRG23210220230239891
|
0312760332
|
21/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3112005WL017019
|
00078
|
CNRB0004631
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
UP3112005_210223APB_FTO_2063932
|
3112005000NRG23210220230239245
|
0312758525
|
21/02/2023
|
ASHPAQ
|
ASHPAQ
|
3112005WL016975
|
00468
|
UBIN0546364
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
UP3112005_200822APB_FTO_1075149
|
3112005000NRG23200820220117627
|
4230861886
|
20/08/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3112005WL007427
|
00468
|
UBIN0546364
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
UP3112005_200622APB_FTO_501531
|
3112005000NRG23200620220052970
|
2487129929
|
20/06/2022
|
KELA
|
KELA
|
3112005WL003202
|
00078
|
CNRB0004696
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
UP3112005_200622APB_FTO_501516
|
3112005000NRG23200620220052969
|
2488549951
|
20/06/2022
|
PAHAL SINGH
|
PAHAL SINGH
|
3112005WL003201
|
00415
|
SBIN0006390
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
UP3112005_200622APB_FTO_501482
|
3112005000NRG23200620220052852
|
2488554307
|
20/06/2022
|
NITA
|
NITA
|
3112005WL003193
|
00354
|
PUNB0086310
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
UP3112005_200622APB_FTO_500520
|
3112005000NRG23200620220052789
|
2488561566
|
20/06/2022
|
BEERMATI
|
BEERMATI
|
3112005WL003190
|
00349
|
PSIB0021427
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
UP3112005_200522APB_FTO_224653
|
3112005000NRG23200520220016832
|
1604907549
|
20/05/2022
|
MUKESH
|
MUKESH
|
3112005WL001229
|
00354
|
PUNB0086310
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
UP3112005_200522APB_FTO_223418
|
3112005000NRG23200520220016661
|
1605248969
|
20/05/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112005WL001218
|
00462
|
UCBA0001652
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
UP3112005_200323APB_FTO_2200135
|
3112005000NRG23200320230259133
|
0333535154
|
20/03/2023
|
SAROJ
|
SAROJ
|
3112005WL018646
|
00462
|
UCBA0001121
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3806
|
UP3112005_200223APB_FTO_2062108
|
3112005000NRG23200220230238555
|
0313143755
|
20/02/2023
|
SUMAN
|
SUMAN
|
3112005WL016939
|
00354
|
PUNB0086310
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
UP3112005_200223APB_FTO_2062100
|
3112005000NRG23200220230238538
|
0312699676
|
20/02/2023
|
MEEMTA RANI
|
MEEMTA RANI
|
3112005WL016937
|
00415
|
SBIN0006390
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
UP3112005_200223APB_FTO_2062100
|
3112005000NRG23200220230238533
|
0312699679
|
20/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3112005WL016937
|
00078
|
CNRB0004631
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
UP3112009_311022APB_FTO_1497363
|
3112009000NRG23311020220167149
|
6613953949
|
31/10/2022
|
NISHA
|
NISHA
|
3112009WL011523
|
00354
|
PUNB0080700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
UP3112009_311022APB_FTO_1497363
|
3112009000NRG23311020220167147
|
6613953951
|
31/10/2022
|
NIRMA
|
NIRMA
|
3112009WL011523
|
00354
|
PUNB0080700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
UP3112009_030622APB_FTO_344036
|
3112009000NRG23310520220029014
|
2218680574
|
03/06/2022
|
NISHA
|
NISHA
|
3112009WL001937
|
00354
|
PUNB0080700
|
1065
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3812
|
UP3112009_030622APB_FTO_342467
|
3112009000NRG23310520220029003
|
2217451563
|
03/06/2022
|
NISHA
|
NISHA
|
3112009WL001936
|
00354
|
PUNB0080700
|
1491
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3813
|
UP3112009_030622APB_FTO_342467
|
3112009000NRG23310520220028998
|
2217451564
|
03/06/2022
|
MEMTA
|
MEMTA
|
3112009WL001936
|
00354
|
PUNB0080700
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
UP3112009_030622APB_FTO_342467
|
3112009000NRG23310520220028994
|
2217451561
|
03/06/2022
|
RAJESH
|
RAJESH
|
3112009WL001936
|
00354
|
PUNB0080700
|
2982
|
11/06/2022
|
KYC Documents Pending
|
|
3815
|
UP3112009_030622APB_FTO_342467
|
3112009000NRG23310520220028989
|
2217451565
|
03/06/2022
|
Rukmesh
|
Rukmesh
|
3112009WL001936
|
00354
|
PUNB0080700
|
1491
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3816
|
UP3112009_030622APB_FTO_342166
|
3112009000NRG23310520220028878
|
2217443173
|
03/06/2022
|
rekha
|
rekha
|
3112009WL001927
|
00415
|
SBIN0015611
|
639
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3817
|
UP3112009_310323APB_FTO_2288435
|
3112009000NRG23310320230270516
|
1174708834
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
3112009WL019882
|
00415
|
SBIN0004941
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
UP3112009_310323APB_FTO_2288480
|
3112009000NRG23310320230270244
|
1174578896
|
31/03/2023
|
SATTAR
|
SATTAR
|
3112009WL019870
|
00354
|
PUNB0331200
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
UP3112009_310323APB_FTO_2288465
|
3112009000NRG23310320230270230
|
1174684204
|
31/03/2023
|
memo
|
memo
|
3112009WL019869
|
00078
|
CNRB0003360
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
UP3112009_300922APB_FTO_1338874
|
3112009000NRG23300920220147461
|
5311505949
|
30/09/2022
|
NISHA
|
NISHA
|
3112009WL009954
|
00354
|
PUNB0080700
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
UP3112009_300922APB_FTO_1338874
|
3112009000NRG23300920220147455
|
5311505948
|
30/09/2022
|
NIRMA
|
NIRMA
|
3112009WL009954
|
00354
|
PUNB0080700
|
1491
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3822
|
UP3112009_300922APB_FTO_1336557
|
3112009000NRG23300920220146923
|
5311459594
|
30/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3112009WL009909
|
00415
|
SBIN0009374
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
UP3112009_300822APB_FTO_1133465
|
3112009000NRG23300820220124428
|
4641413433
|
30/08/2022
|
PREMTA
|
PREMTA
|
3112009WL008034
|
00354
|
PUNB0166100
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
UP3112009_310722APB_FTO_917786
|
3112009000NRG23300720220099370
|
3882136149
|
31/07/2022
|
JAGGU
|
JAGGU
|
3112009WL006060
|
00354
|
PUNB0166100
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
UP3112009_310722APB_FTO_917763
|
3112009000NRG23300720220099345
|
3883257629
|
31/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3112009WL006057
|
00354
|
PUNB0331200
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
UP3112009_310123FTO_2021134
|
3112009000NRG23300120230232251
|
0311992253
|
31/01/2023
|
SIYANAND
|
SIYANAND
|
3112009WL0016196
|
00415
|
SBIN0004941
|
1065
|
30/03/2023
|
Account closed
|
|
3827
|
UP3112009_291022APB_FTO_1489598
|
3112009000NRG23291020220165348
|
6616615165
|
29/10/2022
|
sapna
|
sapna
|
3112009WL011400
|
00354
|
PUNB0080700
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
UP3112009_310722APB_FTO_917617
|
3112009000NRG23290720220097979
|
3882188788
|
31/07/2022
|
PAPPI
|
PAPPI
|
3112009WL005931
|
00349
|
PSIB0000473
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3829
|
UP3112009_310722APB_FTO_917617
|
3112009000NRG23290720220097972
|
3882188782
|
31/07/2022
|
Baby
|
Baby
|
3112009WL005931
|
00349
|
PSIB0000473
|
2130
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3830
|
UP3112009_300323APB_FTO_2273261
|
3112009000NRG23290320230267050
|
1174720575
|
30/03/2023
|
KASMEERI
|
KASMEERI
|
3112009WL019549
|
00354
|
PUNB0080700
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
UP3112009_190822APB_FTO_1068900
|
3112009000NRG23190820220117273
|
4230844985
|
19/08/2022
|
sitaram
|
sitaram
|
3112009WL007392
|
00415
|
SBIN0015611
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
UP3112009_190822APB_FTO_1068896
|
3112009000NRG23190820220117271
|
4230847480
|
19/08/2022
|
MANGI DEVI
|
MANGI DEVI
|
3112009WL007391
|
00354
|
PUNB0166100
|
639
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3833
|
UP3112009_190822APB_FTO_1068893
|
3112009000NRG23190820220117248
|
4230761911
|
19/08/2022
|
NAIPAL
|
NAIPAL
|
3112009WL007390
|
00415
|
SBIN0011463
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
UP3112009_200722APB_FTO_817957
|
3112009000NRG23190720220085539
|
3871802812
|
20/07/2022
|
SANTALESH
|
SANTALESH
|
3112009WL005104
|
00415
|
SBIN0011463
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
UP3112009_200722FTO_817625
|
3112009000NRG23190720220085448
|
3871656937
|
20/07/2022
|
PAPPU
|
PAPPU
|
3112009WL005095
|
00415
|
SBIN0015611
|
639
|
11/08/2022
|
Account closed
|
|
3836
|
UP3112009_200722APB_FTO_817525
|
3112009000NRG23190720220085426
|
3871794919
|
20/07/2022
|
SARESHO
|
SARESHO
|
3112009WL005092
|
00354
|
PUNB0080700
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
UP3112009_200722APB_FTO_817525
|
3112009000NRG23190720220085422
|
3871794918
|
20/07/2022
|
BABITA
|
BABITA
|
3112009WL005092
|
00354
|
PUNB0080700
|
1917
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3838
|
UP3112009_200722APB_FTO_817525
|
3112009000NRG23190720220085421
|
3871794921
|
20/07/2022
|
SHEELA
|
SHEELA
|
3112009WL005092
|
00354
|
PUNB0080700
|
1917
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3839
|
UP3112009_181122APB_FTO_1585195
|
3112009000NRG23181120220181024
|
6655382160
|
18/11/2022
|
BABLI
|
BABLI
|
3112009WL012429
|
00354
|
PUNB0080700
|
1704
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
UP3112009_181122APB_FTO_1585122
|
3112009000NRG23181120220180953
|
6655384833
|
18/11/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3112009WL012423
|
00415
|
SBIN0015611
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
UP3112009_181122FTO_1585120
|
3112009000NRG23181120220180943
|
6655055687
|
18/11/2022
|
Deepak
|
Deepak
|
3112009WL012423
|
00415
|
SBIN0015611
|
2769
|
25/11/2022
|
Account closed
|
|
3842
|
UP3112009_181022FTO_1441602
|
3112009000NRG23181020220158856
|
6614853762
|
18/10/2022
|
deepak
|
deepak
|
3112009WL010829
|
00415
|
SBIN0011463
|
213
|
24/11/2022
|
No Such Account
|
|
3843
|
UP3112009_181022APB_FTO_1441609
|
3112009000NRG23181020220158852
|
6615015098
|
18/10/2022
|
SUDESH
|
SUDESH
|
3112009WL010829
|
00415
|
SBIN0011463
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
UP3112009_200722APB_FTO_817084
|
3112009000NRG23180720220084403
|
3871798921
|
20/07/2022
|
Muntajir
|
Muntajir
|
3112009WL005006
|
00354
|
PUNB0166100
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
UP3112009_140622APB_FTO_442434
|
3112009000NRG23140620220043632
|
2443334127
|
14/06/2022
|
SUDESH
|
SUDESH
|
3112009WL002699
|
00415
|
SBIN0011463
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
UP3112009_100722APB_FTO_709066
|
3112009000NRG23100720220076136
|
3883266803
|
10/07/2022
|
roshni
|
roshni
|
3112009WL004393
|
00354
|
PUNB0033810
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
UP3112009_190822FTO_1069552
|
3112009000NRG23100720220076131
|
4230205815
|
19/08/2022
|
PREM
|
PREM
|
3112009WL0004392
|
00415
|
SBIN0004941
|
1065
|
27/08/2022
|
Account closed
|
|
3848
|
UP3112009_190822FTO_1069562
|
3112009000NRG23100720220076128
|
4230301089
|
19/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112009WL0004390
|
00354
|
PUNB0033810
|
1704
|
27/08/2022
|
Account closed
|
|
3849
|
UP3112009_100922FTO_1213357
|
3112009000NRG23100720220076108
|
4747925396
|
10/09/2022
|
Memta
|
Memta
|
3112009WL0004380
|
00354
|
PUNB0080700
|
1278
|
17/09/2022
|
No Such Account
|
|
3850
|
UP3112009_190822FTO_1069576
|
3112009000NRG23100720220076102
|
4230300894
|
19/08/2022
|
Memta
|
Memta
|
3112009WL0004380
|
00354
|
PUNB0080700
|
2982
|
27/08/2022
|
No Such Account
|
|
3851
|
UP3112009_100722FTO_708967
|
3112009000NRG23100720220076101
|
3882099430
|
10/07/2022
|
RAHATU
|
RAHATU
|
3112009WL0004379
|
00354
|
PUNB0331200
|
1491
|
11/08/2022
|
No Such Account
|
|
3852
|
UP3112009_100722FTO_708963
|
3112009000NRG23100720220076100
|
3883207062
|
10/07/2022
|
RAHATU
|
RAHATU
|
3112009WL0004379
|
00354
|
PUNB0331200
|
3195
|
11/08/2022
|
No Such Account
|
|
3853
|
UP3112009_101222APB_FTO_1720308
|
3112009000NRG23091220220198039
|
7917620033
|
10/12/2022
|
NIRMA
|
NIRMA
|
3112009WL013683
|
00354
|
PUNB0080700
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
UP3112009_101222FTO_1720284
|
3112009000NRG23091220220197964
|
7917406606
|
10/12/2022
|
Amit Kumar
|
Amit Kumar
|
3112009WL013680
|
00354
|
PUNB0246500
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3855
|
UP3112009_090522FTO_179201
|
3112009000NRG23090520220009812
|
1267519877
|
09/05/2022
|
SORAJ KUMAR
|
SORAJ KUMAR
|
3112009WL000827
|
00415
|
SBIN0009374
|
1491
|
16/05/2022
|
Account closed
|
|
3856
|
UP3112009_080922APB_FTO_1208606
|
3112009000NRG23080920220130920
|
4741854545
|
08/09/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3112009WL008623
|
00415
|
SBIN0015611
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
UP3112009_080922APB_FTO_1208606
|
3112009000NRG23080920220130909
|
4741854543
|
08/09/2022
|
ROSHAN
|
ROSHAN
|
3112009WL008623
|
00354
|
PUNB0080700
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
UP3112009_080822APB_FTO_997694
|
3112009000NRG23080820220108551
|
4032782898
|
08/08/2022
|
MAMTA
|
MAMTA
|
3112009WL006799
|
00354
|
PUNB0033610
|
2556
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3859
|
UP3112009_090622APB_FTO_402255
|
3112009000NRG23080620220037167
|
2447970681
|
09/06/2022
|
SUDESH
|
SUDESH
|
3112009WL002391
|
00415
|
SBIN0011463
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
UP3112009_090622APB_FTO_402143
|
3112009000NRG23080620220037140
|
2443480377
|
09/06/2022
|
Rachna
|
Rachna
|
3112009WL002389
|
00078
|
CNRB0003360
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
UP3112009_080123APB_FTO_1926462
|
3112009000NRG23080120230220003
|
8082299632
|
08/01/2023
|
Baby
|
Baby
|
3112009WL015350
|
00349
|
PSIB0000473
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
UP3112009_080123APB_FTO_1926424
|
3112009000NRG23080120230219829
|
8082327162
|
08/01/2023
|
RANI
|
RANI
|
3112009WL015338
|
00354
|
PUNB0080700
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
UP3112009_080123APB_FTO_1926424
|
3112009000NRG23080120230219820
|
8082327163
|
08/01/2023
|
SUSHILA
|
SUSHILA
|
3112009WL015338
|
00354
|
PUNB0080700
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
UP3112009_071222APB_FTO_1701329
|
3112009000NRG23071220220196746
|
7915696336
|
07/12/2022
|
DESHU
|
DESHU
|
3112009WL013575
|
00415
|
SBIN0004941
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
UP3112009_071222APB_FTO_1701311
|
3112009000NRG23071220220196738
|
7915698982
|
07/12/2022
|
SAROJ
|
SAROJ
|
3112009WL013574
|
00415
|
SBIN0011463
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
UP3112009_071222APB_FTO_1701283
|
3112009000NRG23071220220196666
|
7915698994
|
07/12/2022
|
Haridas
|
Haridas
|
3112009WL013570
|
00415
|
SBIN0004941
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
UP3112009_080922APB_FTO_1207126
|
3112009000NRG23070920220130216
|
4741847169
|
08/09/2022
|
NISHA
|
NISHA
|
3112009WL008569
|
00354
|
PUNB0080700
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
UP3112009_080922APB_FTO_1207126
|
3112009000NRG23070920220130211
|
4741847166
|
08/09/2022
|
MUNESH
|
MUNESH
|
3112009WL008569
|
00354
|
PUNB0080700
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
UP3112009_080922APB_FTO_1208596
|
3112009000NRG23070920220130207
|
4741285912
|
08/09/2022
|
ROSHAN DEVI
|
ROSHAN DEVI
|
3112009WL008568
|
00354
|
PUNB0166100
|
3195
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3870
|
UP3112009_100722APB_FTO_708766
|
3112009000NRG23070720220072634
|
3883260925
|
10/07/2022
|
SALOCHNA
|
SALOCHNA
|
3112009WL004190
|
00354
|
PUNB0166100
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3871
|
UP3112009_090622FTO_401177
|
3112009000NRG23070620220036082
|
2447764340
|
09/06/2022
|
BRIJ PAL
|
BRIJ PAL
|
3112009WL002320
|
00354
|
PUNB0033810
|
1065
|
23/06/2022
|
No Such Account
|
|
3872
|
UP3112009_070622APB_FTO_386269
|
3112009000NRG23070620220036058
|
2218675573
|
07/06/2022
|
JAAHID
|
JAAHID
|
3112009WL002319
|
00354
|
PUNB0246500
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
UP3112009_070622APB_FTO_386269
|
3112009000NRG23070620220036057
|
2218675570
|
07/06/2022
|
JAILA RAM
|
JAILA RAM
|
3112009WL002319
|
00354
|
PUNB0246500
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
UP3112009_090622APB_FTO_401155
|
3112009000NRG23070620220036040
|
2443489281
|
09/06/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112009WL002317
|
00354
|
PUNB0033810
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
UP3112009_090622APB_FTO_401155
|
3112009000NRG23070620220036025
|
2443489287
|
09/06/2022
|
SHIVRAM
|
SHIVRAM
|
3112009WL002317
|
00415
|
SBIN0015611
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
UP3112009_090622APB_FTO_401010
|
3112009000NRG23070620220035907
|
2447974093
|
09/06/2022
|
KUSUM
|
KUSUM
|
3112009WL002308
|
00354
|
PUNB0166100
|
2130
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3877
|
UP3112009_090622APB_FTO_401010
|
3112009000NRG23070620220035898
|
2447974094
|
09/06/2022
|
PREMTA
|
PREMTA
|
3112009WL002308
|
00354
|
PUNB0166100
|
2130
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3878
|
UP3112009_070522APB_FTO_173493
|
3112009000NRG23070520220008901
|
1269957761
|
07/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
3112009WL000773
|
00415
|
SBIN0015611
|
639
|
16/05/2022
|
Account closed
|
|
3879
|
UP3112009_070522APB_FTO_167986
|
3112009000NRG23070520220008424
|
1269957358
|
07/05/2022
|
Babli devi
|
Babli devi
|
3112009WL000732
|
00354
|
PUNB0080700
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
UP3112009_080123APB_FTO_1926385
|
3112009000NRG23070120230219639
|
8082296609
|
08/01/2023
|
KUSUM
|
KUSUM
|
3112009WL015324
|
00354
|
PUNB0166100
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
UP3112009_131222FTO_1738298
|
3112009000NRG23061220220196012
|
7918432277
|
13/12/2022
|
Sandeepa
|
Sandeepa
|
3112009WL0013506
|
00415
|
SBIN0011463
|
1278
|
14/01/2023
|
Account closed
|
|
3882
|
UP3112009_131222FTO_1738298
|
3112009000NRG23061220220196011
|
7918432281
|
13/12/2022
|
deepak
|
deepak
|
3112009WL0013505
|
00415
|
SBIN0015611
|
213
|
14/01/2023
|
No Such Account
|
|
3883
|
UP3112009_061022APB_FTO_1366996
|
3112009000NRG23061020220150017
|
6548440192
|
06/10/2022
|
rekha
|
rekha
|
3112009WL010162
|
00415
|
SBIN0015611
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
UP3112009_060822APB_FTO_983453
|
3112009000NRG23060820220106309
|
4027253034
|
06/08/2022
|
SUDHA
|
SUDHA
|
3112009WL006600
|
00354
|
PUNB0246500
|
2130
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3885
|
UP3112009_060822APB_FTO_983453
|
3112009000NRG23060820220106306
|
4027253031
|
06/08/2022
|
CHOMPA
|
CHOMPA
|
3112009WL006600
|
00354
|
PUNB0246500
|
1065
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3886
|
UP3112009_100722APB_FTO_708714
|
3112009000NRG23060720220072199
|
3883262803
|
10/07/2022
|
BABLI
|
BABLI
|
3112009WL004180
|
00354
|
PUNB0080700
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3887
|
UP3112009_070622APB_FTO_380915
|
3112009000NRG23060620220034433
|
2216365450
|
07/06/2022
|
MUNESH
|
MUNESH
|
3112009WL002227
|
00354
|
PUNB0080700
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
UP3112009_060323APB_FTO_2135592
|
3112009000NRG23060320230247366
|
0289651393
|
06/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3112009WL017710
|
00078
|
CNRB0003360
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
UP3112009_080123APB_FTO_1926329
|
3112009000NRG23060120230218824
|
8082295103
|
08/01/2023
|
SARMILA
|
SARMILA
|
3112009WL015274
|
00354
|
PUNB0080700
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
UP3112009_061222APB_FTO_1693202
|
3112009000NRG23051220220195206
|
7914420092
|
06/12/2022
|
SARITA DEVI
|
SARITA DEVI
|
3112009WL013442
|
00045
|
BARB0STASAH
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
UP3112009_061222FTO_1693181
|
3112009000NRG23051220220194995
|
7914498325
|
06/12/2022
|
Ajay Kumar
|
Ajay Kumar
|
3112009WL013427
|
00089
|
CBIN0282682
|
2982
|
14/01/2023
|
Account closed
|
|
3892
|
UP3112009_051122APB_FTO_1529967
|
3112009000NRG23051120220171948
|
6631735906
|
05/11/2022
|
Sandeepa
|
Sandeepa
|
3112009WL011839
|
00415
|
SBIN0015611
|
1278
|
24/11/2022
|
Account closed
|
|
3893
|
UP3112009_051122APB_FTO_1529856
|
3112009000NRG23051120220171928
|
6631755490
|
05/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3112009WL011837
|
00354
|
PUNB0080700
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
UP3112009_051122APB_FTO_1529831
|
3112009000NRG23051120220171808
|
6631755143
|
05/11/2022
|
BABLI
|
BABLI
|
3112009WL011828
|
00354
|
PUNB0080700
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
UP3112009_070622APB_FTO_380773
|
3112009000NRG23050620220033871
|
2217448601
|
07/06/2022
|
Rekha
|
Rekha
|
3112009WL002196
|
00415
|
SBIN0015611
|
2343
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3896
|
UP3112009_080123APB_FTO_1926324
|
3112009000NRG23050120230217613
|
8082294049
|
08/01/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3112009WL015208
|
00415
|
SBIN0015611
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
UP3112009_080123APB_FTO_1926324
|
3112009000NRG23050120230217599
|
8082294044
|
08/01/2023
|
ROSHAN
|
ROSHAN
|
3112009WL015208
|
00354
|
PUNB0080700
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
UP3112009_041122APB_FTO_1523088
|
3112009000NRG23041120220170550
|
6618328063
|
04/11/2022
|
rekha
|
rekha
|
3112009WL011759
|
00415
|
SBIN0015611
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
UP3112009_040822APB_FTO_961167
|
3112009000NRG23040820220103991
|
3914525468
|
04/08/2022
|
RAMESHO
|
RAMESHO
|
3112009WL006465
|
00415
|
SBIN0011463
|
2769
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3900
|
UP3112009_040822APB_FTO_961138
|
3112009000NRG23040820220103609
|
3914522658
|
04/08/2022
|
KARSHANA
|
KARSHANA
|
3112009WL006441
|
00354
|
PUNB0080700
|
639
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3901
|
UP3112009_040123FTO_1904242
|
3112009000NRG23040120230216327
|
8051955601
|
04/01/2023
|
Badal Kumar
|
Badal Kumar
|
3112009WL015119
|
00415
|
SBIN0015611
|
2130
|
19/01/2023
|
Account closed
|
|
3902
|
UP3112009_040123APB_FTO_1904248
|
3112009000NRG23040120230216322
|
8052065759
|
04/01/2023
|
Pushpa
|
Pushpa
|
3112009WL015119
|
00415
|
SBIN0015611
|
2343
|
19/01/2023
|
Account closed
|
|
3903
|
UP3112009_040123APB_FTO_1904222
|
3112009000NRG23040120230216296
|
8052131982
|
04/01/2023
|
SIYANAND
|
SIYANAND
|
3112009WL015117
|
00415
|
SBIN0004941
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
UP3112009_040123APB_FTO_1904036
|
3112009000NRG23040120230216089
|
8052069842
|
04/01/2023
|
NIRMA
|
NIRMA
|
3112009WL015102
|
00354
|
PUNB0080700
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
UP3112009_040123APB_FTO_1904001
|
3112009000NRG23040120230216073
|
8052117276
|
04/01/2023
|
GULBAHAR
|
GULBAHAR
|
3112009WL015101
|
00415
|
SBIN0015611
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
UP3112009_030822APB_FTO_950242
|
3112009000NRG23030820220102767
|
3905584650
|
03/08/2022
|
ANITA
|
ANITA
|
3112009WL006352
|
00354
|
PUNB0033810
|
1917
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
UP3112009_030822APB_FTO_950134
|
3112009000NRG23030820220102653
|
3905590826
|
03/08/2022
|
REKHA
|
REKHA
|
3112009WL006341
|
00415
|
SBIN0004941
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
UP3112009_030822APB_FTO_950120
|
3112009000NRG23030820220102262
|
3905089214
|
03/08/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3112009WL006304
|
00415
|
SBIN0015611
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
UP3112009_030822APB_FTO_950120
|
3112009000NRG23030820220102251
|
3905089210
|
03/08/2022
|
ROSHAN
|
ROSHAN
|
3112009WL006304
|
00354
|
PUNB0080700
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
UP3112009_020922APB_FTO_1152547
|
3112009000NRG23020920220126448
|
4652151318
|
02/09/2022
|
SANGEETA
|
SANGEETA
|
3112009WL008237
|
00415
|
SBIN0011463
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
UP3112009_100922FTO_1213352
|
3112009000NRG23020920220126319
|
4747694802
|
10/09/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112009WL0008219
|
00354
|
PUNB0033810
|
1704
|
16/09/2022
|
Account closed
|
|
3912
|
UP3112009_020822APB_FTO_939621
|
3112009000NRG23020820220101647
|
3883242658
|
02/08/2022
|
RAHATU
|
RAHATU
|
3112009WL006251
|
00354
|
PUNB0331200
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
UP3112009_060622APB_FTO_369908
|
3112009000NRG23020620220031680
|
2218685856
|
06/06/2022
|
AKBAR ALI
|
AKBAR ALI
|
3112009WL002078
|
00354
|
PUNB0331200
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
UP3112009_060323APB_FTO_2135644
|
3112009000NRG23020320230245586
|
0289721657
|
06/03/2023
|
BABLI
|
BABLI
|
3112009WL017542
|
00354
|
PUNB0080700
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
UP3112009_011122APB_FTO_1506236
|
3112009000NRG23011120220169173
|
6614085553
|
01/11/2022
|
BABITA
|
BABITA
|
3112009WL011663
|
00354
|
PUNB0246500
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
UP3112009_011122APB_FTO_1506236
|
3112009000NRG23011120220169161
|
6614085557
|
01/11/2022
|
MAHABEER
|
MAHABEER
|
3112009WL011663
|
00354
|
PUNB0246500
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
UP3112009_011122APB_FTO_1506236
|
3112009000NRG23011120220169158
|
6614085554
|
01/11/2022
|
JAAHID
|
JAAHID
|
3112009WL011663
|
00354
|
PUNB0246500
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
UP3112009_010822APB_FTO_930095
|
3112009000NRG23010820220100274
|
3882238681
|
01/08/2022
|
NISHA
|
NISHA
|
3112009WL006133
|
00354
|
PUNB0080700
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
UP3112009_050722APB_FTO_657696
|
3112009000NRG23010720220067236
|
2966138995
|
05/07/2022
|
REKHA
|
REKHA
|
3112009WL003922
|
00415
|
SBIN0004941
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
UP3112009_060722APB_FTO_664805
|
3112009000NRG23010720220067226
|
3883262796
|
06/07/2022
|
omvati
|
omvati
|
3112009WL003921
|
00354
|
PUNB0080700
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
UP3112009_060722APB_FTO_664805
|
3112009000NRG23010720220067225
|
3883262794
|
06/07/2022
|
juli
|
juli
|
3112009WL003921
|
00354
|
PUNB0080700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
UP3112009_050722APB_FTO_657556
|
3112009000NRG23010720220067206
|
2963901753
|
05/07/2022
|
SUDESH
|
SUDESH
|
3112009WL003919
|
00415
|
SBIN0011463
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
UP3112009_050722APB_FTO_657364
|
3112009000NRG23010720220067178
|
2966128699
|
05/07/2022
|
KUSUM
|
KUSUM
|
3112009WL003916
|
00354
|
PUNB0166100
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
UP3112009_050722APB_FTO_657364
|
3112009000NRG23010720220067172
|
2966128700
|
05/07/2022
|
PREMTA
|
PREMTA
|
3112009WL003916
|
00354
|
PUNB0166100
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
UP3112009_050722FTO_657281
|
3112009000NRG23010720220067163
|
2965718871
|
05/07/2022
|
SAGAR KUMAR
|
SAGAR KUMAR
|
3112009WL003915
|
00415
|
SBIN0009374
|
3195
|
11/07/2022
|
Account closed
|
|
3926
|
UP3112009_030622APB_FTO_344071
|
3112009000NRG23010620220030395
|
2217443639
|
03/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3112009WL002006
|
00415
|
SBIN0011463
|
2130
|
11/06/2022
|
Account closed
|
|
3927
|
UP3112009_070622FTO_380148
|
3112009000NRG23010620220030378
|
2216269435
|
07/06/2022
|
Mainpal
|
Mainpal
|
3112009WL002005
|
00089
|
CBIN0282682
|
426
|
11/06/2022
|
Account closed
|
|
3928
|
UP3112009_040622APB_FTO_361376
|
3112009000NRG23010620220030318
|
2216360292
|
04/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3112009WL002000
|
00415
|
SBIN0015611
|
852
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3929
|
UP3112009_040622APB_FTO_361339
|
3112009000NRG23010620220030316
|
2218681905
|
04/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3112009WL002000
|
00415
|
SBIN0015611
|
2130
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3930
|
UP3112009_040622APB_FTO_361376
|
3112009000NRG23010620220030300
|
2216360288
|
04/06/2022
|
ROSHAN
|
ROSHAN
|
3112009WL002000
|
00354
|
PUNB0080700
|
426
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3931
|
UP3112009_070622APB_FTO_379684
|
3112009000NRG23010620220030263
|
2218686672
|
07/06/2022
|
SUDESH
|
SUDESH
|
3112009WL001996
|
00415
|
SBIN0011463
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
UP3112009_020522APB_FTO_144656
|
3112009000NRG23010520220005248
|
1226131629
|
02/05/2022
|
SUDESH
|
SUDESH
|
3112009WL000477
|
00415
|
SBIN0011463
|
426
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
UP3112009_010522APB_FTO_139526
|
3112009000NRG23010520220005149
|
1226124160
|
01/05/2022
|
PREM
|
PREM
|
3112009WL000469
|
00415
|
SBIN0004941
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
UP3112009_020223APB_FTO_2026935
|
3112009000NRG23010220230233340
|
0312207341
|
02/02/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3112009WL016272
|
00415
|
SBIN0015611
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
UP3112009_051022FTO_1360575
|
3112009000NRG22290920220245579
|
5338842327
|
05/10/2022
|
AJIT
|
AJIT
|
3112009WL0022300
|
00349
|
PSIB0000473
|
1428
|
08/10/2022
|
invalid Bank Identifier
|
|
3936
|
UP3112009_111022FTO_1393605
|
3112009000NRG22290920220245578
|
6549045804
|
11/10/2022
|
Vinit Kumar
|
Vinit Kumar
|
3112009WL0022299
|
00354
|
PUNB0246500
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3937
|
UP3112009_051022FTO_1360574
|
3112009000NRG22290920220245577
|
5337676787
|
05/10/2022
|
Vinit Kumar
|
Vinit Kumar
|
3112009WL0022298
|
00354
|
PUNB0246500
|
3060
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3938
|
UP3112009_230922FTO_1296384
|
3112009000NRG19050320220181637
|
5310544323
|
23/09/2022
|
bittu
|
bittu
|
3112009WL012739
|
00415
|
SBIN0009374
|
1225
|
07/10/2022
|
Account closed
|
|
3939
|
UP3112009_230922FTO_1296384
|
3112009000NRG19050320220181636
|
5310544324
|
23/09/2022
|
bittu
|
bittu
|
3112009WL012739
|
00415
|
SBIN0009374
|
1050
|
07/10/2022
|
Account closed
|
|
3940
|
UP3112009_230922FTO_1296384
|
3112009000NRG19050320220181635
|
5310544325
|
23/09/2022
|
bittu
|
bittu
|
3112009WL012739
|
00415
|
SBIN0009374
|
1050
|
07/10/2022
|
Account closed
|
|
3941
|
UP3112009_230922FTO_1296386
|
3112009000NRG18050320220181375
|
5310510111
|
23/09/2022
|
NATTHAL
|
NATTHAL
|
3112009WL011691
|
00415
|
SBIN0015611
|
1225
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3942
|
UP3112009_230922FTO_1296386
|
3112009000NRG18050320220181374
|
5310510110
|
23/09/2022
|
NATTHAL
|
NATTHAL
|
3112009WL011691
|
00415
|
SBIN0015611
|
2450
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3943
|
UP3112009_230922FTO_1296386
|
3112009000NRG18050320220181373
|
5310510107
|
23/09/2022
|
nitu
|
nitu
|
3112009WL011690
|
00415
|
SBIN0009374
|
525
|
07/10/2022
|
No Such Account
|
|
3944
|
UP3112009_230922FTO_1296386
|
3112009000NRG18050320220181372
|
5310510109
|
23/09/2022
|
SOMPAL
|
SOMPAL
|
3112009WL011690
|
00415
|
SBIN0009374
|
1225
|
07/10/2022
|
Account closed
|
|
3945
|
UP3112009_230922FTO_1296386
|
3112009000NRG18050320220181371
|
5310510108
|
23/09/2022
|
SOMPAL
|
SOMPAL
|
3112009WL011690
|
00415
|
SBIN0009374
|
2450
|
07/10/2022
|
Account closed
|
|
3946
|
UP3112009_170922FTO_1259421
|
3112009000NRG18040320220181360
|
5303618901
|
17/09/2022
|
kamlesh
|
kamlesh
|
3112009WL011685
|
00415
|
SBIN0011463
|
1050
|
07/10/2022
|
No Such Account
|
|
3947
|
UP3112009_170922FTO_1259382
|
3112009000NRG18040320220181355
|
5303579671
|
17/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3112009WL011682
|
00354
|
PUNB0166100
|
525
|
07/10/2022
|
Account closed
|
|
3948
|
UP3112009_170922FTO_1259428
|
3112009000NRG17050320220179247
|
5303636227
|
17/09/2022
|
Kela
|
Kela
|
3112009WL010394
|
00354
|
PUNB0080700
|
522
|
07/10/2022
|
Account closed
|
|
3949
|
UP3112009_151122APB_FTO_1564967
|
3112009000NRG23151120220177779
|
6635925449
|
15/11/2022
|
Omvati
|
Omvati
|
3112009WL012222
|
00354
|
PUNB0080700
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
UP3112009_151122APB_FTO_1564967
|
3112009000NRG23151120220177774
|
6635925445
|
15/11/2022
|
SARMILA
|
SARMILA
|
3112009WL012222
|
00354
|
PUNB0080700
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
UP3112009_150922APB_FTO_1247408
|
3112009000NRG23150920220136624
|
4877854546
|
15/09/2022
|
BASSO
|
BASSO
|
3112009WL009050
|
00354
|
PUNB0331200
|
2130
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
UP3112009_150922APB_FTO_1246539
|
3112009000NRG23150920220136407
|
4860917147
|
15/09/2022
|
NAIPAL
|
NAIPAL
|
3112009WL009041
|
00415
|
SBIN0011463
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
UP3112009_200722APB_FTO_807378
|
3112009000NRG23150720220082189
|
3871806945
|
20/07/2022
|
LOKESH
|
LOKESH
|
3112009WL004844
|
00354
|
PUNB0331200
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
UP3112009_150722APB_FTO_775939
|
3112009000NRG23150720220081947
|
3870315348
|
15/07/2022
|
Omvati
|
Omvati
|
3112009WL004832
|
00354
|
PUNB0080700
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
UP3112009_150722APB_FTO_775939
|
3112009000NRG23150720220081946
|
3870315357
|
15/07/2022
|
Juli
|
Juli
|
3112009WL004832
|
00354
|
PUNB0080700
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
UP3112009_180622APB_FTO_488251
|
3112009000NRG23150620220047676
|
2515480947
|
18/06/2022
|
omvati
|
omvati
|
3112009WL002925
|
00354
|
PUNB0080700
|
1917
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3957
|
UP3112009_180622APB_FTO_488251
|
3112009000NRG23150620220047675
|
2515480948
|
18/06/2022
|
juli
|
juli
|
3112009WL002925
|
00354
|
PUNB0080700
|
1917
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3958
|
UP3112009_150622FTO_458660
|
3112009000NRG23140620220044947
|
2458619808
|
15/06/2022
|
Dalip
|
Dalip
|
3112009WL002782
|
00354
|
PUNB0166100
|
2982
|
23/06/2022
|
No Such Account
|
|
3959
|
UP3112009_150622APB_FTO_458640
|
3112009000NRG23140620220044917
|
2443334060
|
15/06/2022
|
NISHA
|
NISHA
|
3112009WL002780
|
00354
|
PUNB0080700
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
UP3112009_150622APB_FTO_458640
|
3112009000NRG23140620220044908
|
2443334057
|
15/06/2022
|
Memta
|
Memta
|
3112009WL002780
|
00354
|
PUNB0080700
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
UP3112009_140323FTO_2168383
|
3112009000NRG23140320230252666
|
0358638685
|
14/03/2023
|
Priya
|
Priya
|
3112009WL018132
|
00468
|
UBIN0913359
|
2982
|
31/03/2023
|
No Such Account
|
|
3962
|
UP3112009_140323APB_FTO_2168338
|
3112009000NRG23140320230252432
|
0360571128
|
14/03/2023
|
PREMTA
|
PREMTA
|
3112009WL018112
|
00354
|
PUNB0166100
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
UP3112009_140323APB_FTO_2168286
|
3112009000NRG23140320230252281
|
0333676256
|
14/03/2023
|
SANJOOGITA
|
SANJOOGITA
|
3112009WL018100
|
00354
|
PUNB0331200
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
UP3112009_140323APB_FTO_2168286
|
3112009000NRG23140320230252247
|
0333676262
|
14/03/2023
|
MAYA
|
MAYA
|
3112009WL018100
|
00415
|
SBIN0011463
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
UP3112009_140323APB_FTO_2168243
|
3112009000NRG23140320230252019
|
0333678042
|
14/03/2023
|
Aditya
|
Aditya
|
3112009WL018090
|
00354
|
PUNB0246500
|
1917
|
30/03/2023
|
Account closed
|
|
3966
|
UP3112009_140323APB_FTO_2168243
|
3112009000NRG23140320230252018
|
0333678041
|
14/03/2023
|
Aditya
|
Aditya
|
3112009WL018090
|
00354
|
PUNB0246500
|
1491
|
30/03/2023
|
Account closed
|
|
3967
|
UP3112009_140323APB_FTO_2168243
|
3112009000NRG23140320230252011
|
0333678052
|
14/03/2023
|
SANTALESH
|
SANTALESH
|
3112009WL018090
|
00415
|
SBIN0011463
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
UP3112009_140323APB_FTO_2168160
|
3112009000NRG23140320230251897
|
0364528641
|
14/03/2023
|
PHAAL SINGH
|
PHAAL SINGH
|
3112009WL018080
|
00354
|
PUNB0246500
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
UP3112009_140323APB_FTO_2168151
|
3112009000NRG23140320230251867
|
0333676177
|
14/03/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3112009WL018079
|
00354
|
PUNB0080700
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
UP3112009_140323APB_FTO_2168151
|
3112009000NRG23140320230251863
|
0333676191
|
14/03/2023
|
BALESH
|
BALESH
|
3112009WL018079
|
00354
|
PUNB0080700
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
UP3112009_140323APB_FTO_2168151
|
3112009000NRG23140320230251859
|
0333676185
|
14/03/2023
|
SUSHILA
|
SUSHILA
|
3112009WL018079
|
00354
|
PUNB0080700
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
UP3112009_140323APB_FTO_2168098
|
3112009000NRG23140320230251851
|
0364527467
|
14/03/2023
|
JASBEER
|
JASBEER
|
3112009WL018078
|
00354
|
PUNB0166100
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
UP3112009_140323APB_FTO_2167922
|
3112009000NRG23140320230251759
|
0360568032
|
14/03/2023
|
Angoori
|
Angoori
|
3112009WL018073
|
00349
|
PSIB0000473
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
UP3112009_140323APB_FTO_2167898
|
3112009000NRG23140320230251750
|
0358968991
|
14/03/2023
|
SUSHEELA
|
SUSHEELA
|
3112009WL018072
|
00354
|
PUNB0080700
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
UP3112009_140323APB_FTO_2167898
|
3112009000NRG23140320230251740
|
0358968996
|
14/03/2023
|
KASMEERI
|
KASMEERI
|
3112009WL018072
|
00354
|
PUNB0080700
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
UP3112009_140323APB_FTO_2167898
|
3112009000NRG23140320230251726
|
0358969005
|
14/03/2023
|
SUNITA
|
SUNITA
|
3112009WL018072
|
00354
|
PUNB0080700
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
UP3112009_140323APB_FTO_2167877
|
3112009000NRG23140320230251718
|
0358968023
|
14/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3112009WL018070
|
00354
|
PUNB0080700
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
UP3112009_140323APB_FTO_2167877
|
3112009000NRG23140320230251710
|
0358968011
|
14/03/2023
|
KASMEERI
|
KASMEERI
|
3112009WL018070
|
00354
|
PUNB0080700
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
UP3112009_140323APB_FTO_2167877
|
3112009000NRG23140320230251709
|
0358968024
|
14/03/2023
|
Sandeepa
|
Sandeepa
|
3112009WL018070
|
00415
|
SBIN0015611
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
UP3112009_230223APB_FTO_2072370
|
3112009000NRG23140220230235282
|
0320568005
|
23/02/2023
|
SALEEM
|
SALEEM
|
3112009WL016686
|
00354
|
PUNB0080700
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
UP3112009_221122FTO_1610031
|
3112009000NRG23131120220175991
|
6674723222
|
22/11/2022
|
Menpal
|
Menpal
|
3112009WL0012111
|
00089
|
CBIN0282682
|
426
|
26/11/2022
|
No Such Account
|
|
3982
|
UP3112009_221122FTO_1610039
|
3112009000NRG23131120220175989
|
6674807841
|
22/11/2022
|
PAPPU
|
PAPPU
|
3112009WL0012109
|
00415
|
SBIN0015611
|
639
|
26/11/2022
|
No Such Account
|
|
3983
|
UP3112009_221122FTO_1610036
|
3112009000NRG23131120220175988
|
6674826881
|
22/11/2022
|
Sachin Kumar
|
Sachin Kumar
|
3112009WL0012108
|
00354
|
PUNB0246400
|
1065
|
26/11/2022
|
No Such Account
|
|
3984
|
UP3112009_131022FTO_1411416
|
3112009000NRG23131020220155661
|
6549223446
|
13/10/2022
|
SAMAY SINGH
|
SAMAY SINGH
|
3112009WL010538
|
00415
|
SBIN0011463
|
213
|
19/11/2022
|
Account closed
|
|
3985
|
UP3112009_130822APB_FTO_1029121
|
3112009000NRG23130820220111896
|
4232094187
|
13/08/2022
|
RANI
|
RANI
|
3112009WL007017
|
00354
|
PUNB0080700
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
UP3112009_130822APB_FTO_1029121
|
3112009000NRG23130820220111889
|
4232094192
|
13/08/2022
|
sapna
|
sapna
|
3112009WL007017
|
00354
|
PUNB0080700
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
UP3112009_130622APB_FTO_437449
|
3112009000NRG23130620220042990
|
2443336868
|
13/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3112009WL002684
|
00415
|
SBIN0011463
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
UP3112009_140622APB_FTO_441872
|
3112009000NRG23130620220042667
|
2443336952
|
14/06/2022
|
SUSHILA
|
SUSHILA
|
3112009WL002671
|
00354
|
PUNB0080700
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
UP3112009_170522APB_FTO_210582
|
3112009000NRG23130520220012720
|
N0622003127BE
|
17/05/2022
|
BIMLESH
|
BIMLESH
|
3112009WL000996
|
00354
|
PUNB0080700
|
1917
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3990
|
UP3112009_170522APB_FTO_210582
|
3112009000NRG23130520220012718
|
N0622003127B3
|
17/05/2022
|
MUNESH
|
MUNESH
|
3112009WL000996
|
00354
|
PUNB0080700
|
2130
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3991
|
UP3112009_170522APB_FTO_210582
|
3112009000NRG23130520220012716
|
N0622003127B1
|
17/05/2022
|
PARMILA
|
PARMILA
|
3112009WL000996
|
00354
|
PUNB0080700
|
2130
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3992
|
UP3112009_140323APB_FTO_2167813
|
3112009000NRG23130320230250247
|
0360558603
|
14/03/2023
|
GULBAHAR
|
GULBAHAR
|
3112009WL017961
|
00415
|
SBIN0015611
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
UP3112009_130123APB_FTO_1961835
|
3112009000NRG23130120230223633
|
8099534033
|
13/01/2023
|
PHAAL SINGH
|
PHAAL SINGH
|
3112009WL015574
|
00354
|
PUNB0246500
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
UP3112009_120922APB_FTO_1224022
|
3112009000NRG23120920220132691
|
4748048454
|
12/09/2022
|
RANI
|
RANI
|
3112009WL008745
|
00354
|
PUNB0080700
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
UP3112009_120922APB_FTO_1224022
|
3112009000NRG23120920220132686
|
4748048461
|
12/09/2022
|
TEJPAL
|
TEJPAL
|
3112009WL008745
|
00354
|
PUNB0080700
|
1278
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3996
|
UP3112009_120922APB_FTO_1224022
|
3112009000NRG23120920220132676
|
4748048457
|
12/09/2022
|
SUSHILA
|
SUSHILA
|
3112009WL008745
|
00354
|
PUNB0080700
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
UP3112009_120922APB_FTO_1224022
|
3112009000NRG23120920220132675
|
4748048452
|
12/09/2022
|
ANITA
|
ANITA
|
3112009WL008745
|
00354
|
PUNB0080700
|
213
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3998
|
UP3112009_150722APB_FTO_775488
|
3112009000NRG23120720220078788
|
3870328058
|
15/07/2022
|
SUDESH
|
SUDESH
|
3112009WL004577
|
00415
|
SBIN0011463
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
UP3112009_150722APB_FTO_775190
|
3112009000NRG23120720220078765
|
3870328064
|
15/07/2022
|
Mahipal
|
Mahipal
|
3112009WL004575
|
00354
|
PUNB0166100
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
UP3112009_111022APB_FTO_1393525
|
3112009000NRG23111020220154432
|
6549893200
|
11/10/2022
|
RUBY
|
RUBY
|
3112009WL010443
|
00354
|
PUNB0033810
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
UP3112009_110922APB_FTO_1215780
|
3112009000NRG23110920220132411
|
4751102285
|
11/09/2022
|
leela
|
leela
|
3112009WL008719
|
00354
|
PUNB0033810
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
UP3112009_110922APB_FTO_1215780
|
3112009000NRG23110920220132410
|
4751102278
|
11/09/2022
|
SIRASALA
|
SIRASALA
|
3112009WL008719
|
00354
|
PUNB0033810
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
UP3112009_140622APB_FTO_441805
|
3112009000NRG23110620220041098
|
2448171672
|
14/06/2022
|
SAROJ
|
SAROJ
|
3112009WL002585
|
00354
|
PUNB0331200
|
1704
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4004
|
UP3112009_110622APB_FTO_421811
|
3112009000NRG23110620220040670
|
2448171040
|
11/06/2022
|
SANJU
|
SANJU
|
3112009WL002568
|
00354
|
PUNB0166100
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
UP3112009_110123APB_FTO_1948359
|
3112009000NRG23110120230222739
|
8082150986
|
11/01/2023
|
DESHU
|
DESHU
|
3112009WL015528
|
00415
|
SBIN0004941
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
UP3112009_110123APB_FTO_1948313
|
3112009000NRG23110120230222398
|
8082294830
|
11/01/2023
|
SARITA DEVI
|
SARITA DEVI
|
3112009WL015511
|
00045
|
BARB0STASAH
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
UP3112009_111022APB_FTO_1392068
|
3112009000NRG23101020220152591
|
6549851777
|
11/10/2022
|
Omvati
|
Omvati
|
3112009WL010369
|
00354
|
PUNB0080700
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
UP3112009_111022APB_FTO_1392068
|
3112009000NRG23101020220152589
|
6549851779
|
11/10/2022
|
SARMILA
|
SARMILA
|
3112009WL010369
|
00354
|
PUNB0080700
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
UP3112009_111022APB_FTO_1391999
|
3112009000NRG23101020220152566
|
6549896926
|
11/10/2022
|
mamtesh
|
mamtesh
|
3112009WL010367
|
00354
|
PUNB0080700
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
UP3112009_111022APB_FTO_1391422
|
3112009000NRG23101020220151992
|
6549885793
|
11/10/2022
|
BIJENDAR
|
BIJENDAR
|
3112009WL010313
|
00354
|
PUNB0033810
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
UP3112009_110922APB_FTO_1215724
|
3112009000NRG23100920220132385
|
4748047978
|
11/09/2022
|
MONU
|
MONU
|
3112009WL008717
|
00415
|
SBIN0015611
|
639
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4012
|
UP3112009_110922APB_FTO_1215715
|
3112009000NRG23100920220132354
|
4751109225
|
11/09/2022
|
MAMTA
|
MAMTA
|
3112009WL008712
|
00354
|
PUNB0033610
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
UP3112009_100822APB_FTO_1013028
|
3112009000NRG23100820220109606
|
4028344578
|
10/08/2022
|
Omvati
|
Omvati
|
3112009WL006879
|
00354
|
PUNB0080700
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
UP3112009_100822APB_FTO_1013028
|
3112009000NRG23100820220109604
|
4028344576
|
10/08/2022
|
SARMILA
|
SARMILA
|
3112009WL006879
|
00354
|
PUNB0080700
|
2130
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4015
|
UP3112009_130822APB_FTO_1029097
|
3112009000NRG23100820220109542
|
4230688457
|
13/08/2022
|
SUSHEELA
|
SUSHEELA
|
3112009WL006875
|
00354
|
PUNB0080700
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
UP3112009_130822APB_FTO_1029097
|
3112009000NRG23100820220109538
|
4230688464
|
13/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3112009WL006875
|
00045
|
BARB0STASAH
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
UP3112009_100722APB_FTO_710112
|
3112009000NRG23100720220076337
|
3883266106
|
10/07/2022
|
VIMLESH
|
VIMLESH
|
3112009WL004405
|
00354
|
PUNB0080700
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
UP3112009_100722APB_FTO_710062
|
3112009000NRG23100720220076322
|
3883261505
|
10/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112009WL004404
|
00354
|
PUNB0033810
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
UP3112009_100722APB_FTO_710095
|
3112009000NRG23100720220076315
|
3882211735
|
10/07/2022
|
RASHAN
|
RASHAN
|
3112009WL004404
|
00354
|
PUNB0033810
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
UP3112009_100722APB_FTO_710104
|
3112009000NRG23100720220076291
|
3883265519
|
10/07/2022
|
BIJENDAR
|
BIJENDAR
|
3112009WL004404
|
00354
|
PUNB0033810
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
UP3112009_100722APB_FTO_710062
|
3112009000NRG23100720220076280
|
3883261504
|
10/07/2022
|
PREMWATI
|
PREMWATI
|
3112009WL004404
|
00354
|
PUNB0033810
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4022
|
UP3112009_100722APB_FTO_710009
|
3112009000NRG23100720220076239
|
3882210364
|
10/07/2022
|
NISHA
|
NISHA
|
3112009WL004401
|
00354
|
PUNB0080700
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
UP3112009_100722APB_FTO_710009
|
3112009000NRG23100720220076236
|
3882210369
|
10/07/2022
|
MEMTA
|
MEMTA
|
3112009WL004401
|
00354
|
PUNB0080700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
UP3112009_100722FTO_709101
|
3112009000NRG23100720220076151
|
3883059504
|
10/07/2022
|
PURAN
|
PURAN
|
3112009WL004395
|
00415
|
SBIN0015611
|
3195
|
11/08/2022
|
Account closed
|
|
4025
|
UP3112009_200822APB_FTO_1078813
|
3112009000NRG23200820220118031
|
4232273026
|
20/08/2022
|
bijendra kumar
|
bijendra kumar
|
3112009WL007460
|
00354
|
PUNB0166100
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
UP3112009_200822APB_FTO_1078797
|
3112009000NRG23200820220118020
|
4230860505
|
20/08/2022
|
Angoori
|
Angoori
|
3112009WL007459
|
00349
|
PSIB0000473
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
UP3112009_200822APB_FTO_1078782
|
3112009000NRG23200820220118008
|
4230705573
|
20/08/2022
|
JANESHWARI
|
JANESHWARI
|
3112009WL007458
|
00415
|
SBIN0011463
|
1491
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4028
|
UP3112009_200822APB_FTO_1078782
|
3112009000NRG23200820220118007
|
4230705572
|
20/08/2022
|
POONAM
|
POONAM
|
3112009WL007458
|
00415
|
SBIN0011463
|
1704
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4029
|
UP3112009_200822APB_FTO_1078782
|
3112009000NRG23200820220117997
|
4230705574
|
20/08/2022
|
BASSO
|
BASSO
|
3112009WL007458
|
00354
|
PUNB0331200
|
2769
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4030
|
UP3112009_191222APB_FTO_1777180
|
3112009000NRG23191220220204957
|
8043465012
|
19/12/2022
|
Shamero
|
Shamero
|
3112009WL014300
|
00415
|
SBIN0011463
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4031
|
UP3112009_191022APB_FTO_1446771
|
3112009000NRG23191020220159541
|
6615782710
|
19/10/2022
|
KUSUM
|
KUSUM
|
3112009WL010887
|
00354
|
PUNB0166100
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
UP3112009_200722APB_FTO_816877
|
3112009000NRG23180720220084370
|
3871789844
|
20/07/2022
|
PHAAL SINGH
|
PHAAL SINGH
|
3112009WL005004
|
00354
|
PUNB0246500
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
UP3112009_200722APB_FTO_807738
|
3112009000NRG23180720220084339
|
3871803484
|
20/07/2022
|
PUNAM
|
PUNAM
|
3112009WL005002
|
00354
|
PUNB0246500
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
UP3112009_180622APB_FTO_491177
|
3112009000NRG23180620220051805
|
2559579342
|
18/06/2022
|
RAHATU
|
RAHATU
|
3112009WL003138
|
00354
|
PUNB0331200
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
UP3112009_181122APB_FTO_1585055
|
3112009000NRG23171120220180123
|
6655291697
|
18/11/2022
|
PREMTA
|
PREMTA
|
3112009WL012359
|
00354
|
PUNB0166100
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
UP3112009_181122APB_FTO_1585045
|
3112009000NRG23171120220179334
|
6655300167
|
18/11/2022
|
sapna
|
sapna
|
3112009WL012310
|
00354
|
PUNB0080700
|
852
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
UP3112009_170922APB_FTO_1259302
|
3112009000NRG23170920220137837
|
5307193369
|
17/09/2022
|
BALESH KUMAR
|
BALESH KUMAR
|
3112009WL009144
|
00354
|
PUNB0080700
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
UP3112009_200722FTO_804329
|
3112009000NRG23170720220083784
|
3871650004
|
20/07/2022
|
Sachin Kumar
|
Sachin Kumar
|
3112009WL004964
|
00354
|
PUNB0246500
|
1065
|
11/08/2022
|
No Such Account
|
|
4039
|
UP3112009_290123FTO_2013838
|
3112009000NRG23161220220203468
|
0311979573
|
29/01/2023
|
Sachin Kumar
|
Sachin Kumar
|
3112009WL0014188
|
00354
|
PUNB0246500
|
1065
|
30/03/2023
|
No Such Account
|
|
4040
|
UP3112009_290123FTO_2013838
|
3112009000NRG23161220220203467
|
0311979568
|
29/01/2023
|
Mainpal
|
Mainpal
|
3112009WL0014187
|
00089
|
CBIN0282682
|
426
|
30/03/2023
|
No Such Account
|
|
4041
|
UP3112009_290123FTO_2013838
|
3112009000NRG23161220220203466
|
0311979569
|
29/01/2023
|
PAPPU
|
PAPPU
|
3112009WL0014186
|
00415
|
SBIN0015611
|
639
|
30/03/2023
|
No Such Account
|
|
4042
|
UP3112009_200722FTO_802974
|
3112009000NRG23160720220082561
|
3873626952
|
20/07/2022
|
Virendra
|
Virendra
|
3112009WL004895
|
00354
|
PUNB0331200
|
213
|
11/08/2022
|
Account closed
|
|
4043
|
UP3112009_200722APB_FTO_803098
|
3112009000NRG23160720220082545
|
3871795627
|
20/07/2022
|
NAIPAL
|
NAIPAL
|
3112009WL004895
|
00415
|
SBIN0011463
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
UP3112009_180622APB_FTO_488666
|
3112009000NRG23160620220048652
|
2515123462
|
18/06/2022
|
SAKTU KUMAR
|
SAKTU KUMAR
|
3112009WL002973
|
00354
|
PUNB0331200
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
UP3112009_160323APB_FTO_2183960
|
3112009000NRG23160320230256284
|
0335078791
|
16/03/2023
|
Angoori
|
Angoori
|
3112009WL018398
|
00349
|
PSIB0000473
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
UP3112009_160323APB_FTO_2183960
|
3112009000NRG23160320230256279
|
0335078787
|
16/03/2023
|
Baby
|
Baby
|
3112009WL018398
|
00349
|
PSIB0000473
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
UP3112009_190123APB_FTO_1981590
|
3112009000NRG23160120230224766
|
8130526347
|
19/01/2023
|
SUSHIL
|
SUSHIL
|
3112009WL015637
|
00415
|
SBIN0004941
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
UP3112009_290123FTO_2013838
|
3112009000NRG23151220220202711
|
0311979570
|
29/01/2023
|
PURAN
|
PURAN
|
3112009WL0014119
|
00415
|
SBIN0015611
|
3195
|
30/03/2023
|
No Such Account
|
|
4049
|
UP3112009_290123FTO_2013838
|
3112009000NRG23151220220202006
|
0311979571
|
29/01/2023
|
SAMAY SINGH
|
SAMAY SINGH
|
3112009WL0014064
|
00415
|
SBIN0015611
|
213
|
30/03/2023
|
Account closed
|
|
4050
|
UP3112009_280922APB_FTO_1322715
|
3112009000NRG23280920220145206
|
5311466778
|
28/09/2022
|
SAVITA
|
SAVITA
|
3112009WL009777
|
00354
|
PUNB0246500
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
UP3112009_300622APB_FTO_596684
|
3112009000NRG23280620220063091
|
2851984175
|
30/06/2022
|
LAKHMI CHAND
|
LAKHMI CHAND
|
3112009WL003712
|
00354
|
PUNB0166100
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
UP3112009_310522APB_FTO_326328
|
3112009000NRG23280520220025663
|
N06220031289D
|
31/05/2022
|
RANI
|
RANI
|
3112009WL001744
|
00354
|
PUNB0080700
|
3195
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4053
|
UP3112009_310522APB_FTO_326328
|
3112009000NRG23280520220025651
|
N06220031289C
|
31/05/2022
|
SUSHILA
|
SUSHILA
|
3112009WL001744
|
00354
|
PUNB0080700
|
3195
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4054
|
UP3112009_290123APB_FTO_2013827
|
3112009000NRG23280120230230876
|
0312363372
|
29/01/2023
|
SUDESH
|
SUDESH
|
3112009WL016105
|
00415
|
SBIN0011463
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
UP3112009_271222FTO_1847936
|
3112009000NRG23271220220212124
|
8057041099
|
27/12/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3112009WL014832
|
00354
|
PUNB0166100
|
1491
|
19/01/2023
|
No Such Account
|
|
4056
|
UP3112009_271222APB_FTO_1847945
|
3112009000NRG23271220220212123
|
8057109560
|
27/12/2022
|
PREMTA
|
PREMTA
|
3112009WL014832
|
00354
|
PUNB0166100
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
UP3112009_270922APB_FTO_1317638
|
3112009000NRG23270920220144249
|
5311471842
|
27/09/2022
|
SUMITRA
|
SUMITRA
|
3112009WL009683
|
00078
|
CNRB0003360
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
UP3112009_300822APB_FTO_1133441
|
3112009000NRG23270820220123643
|
4641476959
|
30/08/2022
|
Haridas
|
Haridas
|
3112009WL007961
|
00415
|
SBIN0004941
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
UP3112009_310722APB_FTO_917574
|
3112009000NRG23270720220095724
|
3882139026
|
31/07/2022
|
SUSHEELA
|
SUSHEELA
|
3112009WL005803
|
00354
|
PUNB0080700
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4060
|
UP3112009_310722APB_FTO_917574
|
3112009000NRG23270720220095714
|
3882139031
|
31/07/2022
|
SUNITA
|
SUNITA
|
3112009WL005803
|
00354
|
PUNB0080700
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4061
|
UP3112009_290522APB_FTO_306126
|
3112009000NRG23270520220024535
|
N062200312BE3
|
29/05/2022
|
RAHATU
|
RAHATU
|
3112009WL001663
|
00354
|
PUNB0331200
|
3195
|
08/06/2022
|
Account closed
|
|
4062
|
UP3112009_270123APB_FTO_2007582
|
3112009000NRG23270120230230183
|
8313444942
|
27/01/2023
|
RANI
|
RANI
|
3112009WL016048
|
00354
|
PUNB0080700
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
UP3112009_270123APB_FTO_2007582
|
3112009000NRG23270120230230169
|
8313444943
|
27/01/2023
|
SUSHILA
|
SUSHILA
|
3112009WL016048
|
00354
|
PUNB0080700
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
UP3112009_290522APB_FTO_306188
|
3112009000NRG23260520220024025
|
N062200312BFF
|
29/05/2022
|
Nawab
|
Nawab
|
3112009WL001627
|
00468
|
UBIN0913359
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
UP3112009_290522APB_FTO_306188
|
3112009000NRG23260520220024013
|
N062200312C0B
|
29/05/2022
|
MAYA
|
MAYA
|
3112009WL001627
|
00415
|
SBIN0011463
|
1917
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4066
|
UP3112009_281122APB_FTO_1635684
|
3112009000NRG23251120220186447
|
7911785370
|
28/11/2022
|
SATPAL
|
SATPAL
|
3112009WL012809
|
00354
|
PUNB0246500
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
UP3112009_281122APB_FTO_1635684
|
3112009000NRG23251120220186446
|
7911785371
|
28/11/2022
|
ravikumar
|
ravikumar
|
3112009WL012809
|
00354
|
PUNB0246500
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
UP3112009_281122APB_FTO_1635676
|
3112009000NRG23251120220186368
|
7911786672
|
28/11/2022
|
RANI
|
RANI
|
3112009WL012804
|
00354
|
PUNB0331200
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
UP3112009_281122APB_FTO_1635676
|
3112009000NRG23251120220186363
|
7911786671
|
28/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3112009WL012804
|
00354
|
PUNB0331200
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
UP3112009_250822FTO_1111803
|
3112009000NRG23250820220122299
|
4398698058
|
25/08/2022
|
Abdul Rehman
|
Abdul Rehman
|
3112009WL007820
|
00354
|
PUNB0246500
|
3195
|
02/09/2022
|
Account closed
|
|
4071
|
UP3112009_250822APB_FTO_1111805
|
3112009000NRG23250820220122291
|
4399054188
|
25/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3112009WL007820
|
00354
|
PUNB0246500
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
UP3112009_250822APB_FTO_1111772
|
3112009000NRG23250820220121055
|
4399054104
|
25/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3112009WL007695
|
00354
|
PUNB0246500
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
UP3112009_250722APB_FTO_864328
|
3112009000NRG23250720220093636
|
3879093035
|
25/07/2022
|
JAAHID
|
JAAHID
|
3112009WL005662
|
00354
|
PUNB0246500
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
UP3112009_250323APB_FTO_2232340
|
3112009000NRG23250320230263384
|
0330102319
|
25/03/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3112009WL019144
|
00415
|
SBIN0009374
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
UP3112009_250323APB_FTO_2232350
|
3112009000NRG23250320230262656
|
0330094349
|
25/03/2023
|
Lata Devi
|
Lata Devi
|
3112009WL019070
|
00354
|
PUNB0331200
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4076
|
UP3112009_240323APB_FTO_2224711
|
3112009000NRG23240320230261591
|
0337620674
|
24/03/2023
|
KASMEERI
|
KASMEERI
|
3112009WL018948
|
00354
|
PUNB0080700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
UP3112009_240323APB_FTO_2224711
|
3112009000NRG23240320230261589
|
0337620693
|
24/03/2023
|
Sandeepa
|
Sandeepa
|
3112009WL018948
|
00415
|
SBIN0015611
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
UP3112009_280223APB_FTO_2091807
|
3112009000NRG23240220230241664
|
0320589469
|
28/02/2023
|
SATTAR
|
SATTAR
|
3112009WL017178
|
00354
|
PUNB0331200
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
UP3112009_231122FTO_1615816
|
3112009000NRG23231120220185365
|
6674825123
|
23/11/2022
|
Shalu Devi
|
Shalu Devi
|
3112009WL012724
|
00354
|
PUNB0246500
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
4080
|
UP3112009_230822APB_FTO_1097548
|
3112009000NRG23230820220120377
|
4399053958
|
23/08/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3112009WL007638
|
00354
|
PUNB0331200
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
UP3112009_230822APB_FTO_1097518
|
3112009000NRG23230820220120290
|
4399038567
|
23/08/2022
|
Muntajir
|
Muntajir
|
3112009WL007631
|
00354
|
PUNB0166100
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
UP3112009_230722APB_FTO_849240
|
3112009000NRG23230720220090212
|
3883322871
|
23/07/2022
|
SUKHDA
|
SUKHDA
|
3112009WL005420
|
00415
|
SBIN0004941
|
2769
|
11/08/2022
|
Account closed
|
|
4083
|
UP3112009_230722APB_FTO_849240
|
3112009000NRG23230720220090202
|
3883322880
|
23/07/2022
|
REKHA
|
REKHA
|
3112009WL005420
|
00415
|
SBIN0004941
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
UP3112009_230323FTO_2220090
|
3112009000NRG23230320230260850
|
0334867290
|
23/03/2023
|
Priya
|
Priya
|
3112009WL018850
|
00468
|
UBIN0913359
|
2982
|
30/03/2023
|
No Such Account
|
|
4085
|
UP3112009_221122APB_FTO_1609934
|
3112009000NRG23221120220184603
|
6676734218
|
22/11/2022
|
PREMWATI
|
PREMWATI
|
3112009WL012656
|
00354
|
PUNB0033810
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
UP3112009_221122APB_FTO_1609845
|
3112009000NRG23221120220184592
|
6676732739
|
22/11/2022
|
BASSO
|
BASSO
|
3112009WL012655
|
00354
|
PUNB0331200
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
UP3112009_221122APB_FTO_1609845
|
3112009000NRG23221120220184590
|
6676732743
|
22/11/2022
|
MAMTA
|
MAMTA
|
3112009WL012655
|
00354
|
PUNB0331200
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
UP3112009_221122APB_FTO_1609832
|
3112009000NRG23221120220184515
|
6675946686
|
22/11/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3112009WL012648
|
00354
|
PUNB0331200
|
1917
|
26/11/2022
|
Account closed
|
|
4089
|
UP3112009_220722APB_FTO_845608
|
3112009000NRG23220720220089697
|
3877307357
|
22/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3112009WL005371
|
00354
|
PUNB0331200
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
UP3112009_220722APB_FTO_845593
|
3112009000NRG23220720220089691
|
3877353497
|
22/07/2022
|
NISHA
|
NISHA
|
3112009WL005370
|
00354
|
PUNB0080700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
UP3112009_220622APB_FTO_524102
|
3112009000NRG23220620220055671
|
2559894755
|
22/06/2022
|
LOKESH
|
LOKESH
|
3112009WL003348
|
00354
|
PUNB0331200
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
UP3112009_220622APB_FTO_524102
|
3112009000NRG23220620220055662
|
2559894762
|
22/06/2022
|
SHAYAMLAL
|
SHAYAMLAL
|
3112009WL003348
|
00354
|
PUNB0331200
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
UP3112009_230223APB_FTO_2072378
|
3112009000NRG23220220230240709
|
0330495845
|
23/02/2023
|
Sapna
|
Sapna
|
3112009WL017088
|
00354
|
PUNB0080700
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
UP3112009_211222APB_FTO_1793594
|
3112009000NRG23211220220206410
|
8048512452
|
21/12/2022
|
Krishna
|
Krishna
|
3112009WL014415
|
00468
|
UBIN0537292
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4095
|
UP3112009_211122APB_FTO_1602723
|
3112009000NRG23211120220183569
|
6673990462
|
21/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3112009WL012592
|
00415
|
SBIN0009374
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
UP3112009_211122APB_FTO_1602633
|
3112009000NRG23211120220183384
|
6673981195
|
21/11/2022
|
ANGOORI
|
ANGOORI
|
3112009WL012574
|
00354
|
PUNB0331200
|
2556
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4097
|
UP3112009_211022APB_FTO_1464542
|
3112009000NRG23211020220160701
|
6617784166
|
21/10/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3112009WL011000
|
00354
|
PUNB0331200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
UP3112009_211022APB_FTO_1464542
|
3112009000NRG23211020220160700
|
6617784165
|
21/10/2022
|
RASHAN
|
RASHAN
|
3112009WL011000
|
00354
|
PUNB0033810
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
UP3112009_200922APB_FTO_1275349
|
3112009000NRG23200920220139516
|
5303675166
|
20/09/2022
|
SUMAN
|
SUMAN
|
3112009WL009300
|
00354
|
PUNB0166100
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
UP3112009_200922APB_FTO_1275321
|
3112009000NRG23200920220139246
|
5303675616
|
20/09/2022
|
rekha
|
rekha
|
3112009WL009275
|
00415
|
SBIN0015611
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
UP3112009_200822APB_FTO_1078999
|
3112009000NRG23200820220118138
|
4230860532
|
20/08/2022
|
BABLI
|
BABLI
|
3112009WL007468
|
00354
|
PUNB0080700
|
1491
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4102
|
UP3112009_200822APB_FTO_1078999
|
3112009000NRG23200820220118134
|
4230860534
|
20/08/2022
|
MUNESH
|
MUNESH
|
3112009WL007468
|
00354
|
PUNB0080700
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
UP3112009_200822APB_FTO_1078886
|
3112009000NRG23200820220118105
|
4230853495
|
20/08/2022
|
SUDESH
|
SUDESH
|
3112009WL007466
|
00415
|
SBIN0011463
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
UP3112009_200822APB_FTO_1078813
|
3112009000NRG23200820220118046
|
4232273030
|
20/08/2022
|
RAJESH
|
RAJESH
|
3112009WL007460
|
00354
|
PUNB0246500
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|