|
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
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234343
|
6548390323
|
10/10/2022
|
Rameshwari
|
Rameshwari
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
2
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234344
|
6548390315
|
10/10/2022
|
Suraj
|
Suraj
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
3
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234351
|
6548390318
|
10/10/2022
|
Mangla
|
Mangla
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
4
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234352
|
6548390317
|
10/10/2022
|
Mangla
|
Mangla
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
5
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234342
|
6548390314
|
10/10/2022
|
Suraj
|
Suraj
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
6
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234341
|
6548390322
|
10/10/2022
|
Rameshwari
|
Rameshwari
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
7
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234336
|
6548390319
|
10/10/2022
|
Amarpal
|
Amarpal
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
8
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234335
|
6548390316
|
10/10/2022
|
Amarpal
|
Amarpal
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
9
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234326
|
6548390347
|
10/10/2022
|
guddu
|
guddu
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
10
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234325
|
6548390348
|
10/10/2022
|
guddu
|
guddu
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
11
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234324
|
6548390320
|
10/10/2022
|
kallo
|
kallo
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
12
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234323
|
6548390321
|
10/10/2022
|
kallo
|
kallo
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
13
|
UP3167004_101022APB_FTO_1376791
|
3167004000NRG23081020220234307
|
6548199981
|
10/10/2022
|
Mohan Lal
|
Mohan Lal
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
Participant not mapped to the product
|
|
14
|
UP3167004_101022APB_FTO_1376791
|
3167004000NRG23081020220234304
|
6548199982
|
10/10/2022
|
Mohan Lal
|
Mohan Lal
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
Participant not mapped to the product
|
|
15
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234286
|
6548390310
|
10/10/2022
|
janki
|
janki
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
16
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234285
|
6548390311
|
10/10/2022
|
janki
|
janki
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
17
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234274
|
6548390306
|
10/10/2022
|
Suresh
|
Suresh
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
18
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234273
|
6548390307
|
10/10/2022
|
Suresh
|
Suresh
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
19
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234263
|
6548390369
|
10/10/2022
|
MAHESH
|
MAHESH
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
20
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234261
|
6548390370
|
10/10/2022
|
MAHESH
|
MAHESH
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
21
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234252
|
6548390309
|
10/10/2022
|
Leladhar
|
Leladhar
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
22
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234251
|
6548390308
|
10/10/2022
|
Leladhar
|
Leladhar
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
23
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234236
|
6549031305
|
10/10/2022
|
Vimlesh
|
Vimlesh
|
3167004WL014331
|
00415
|
SBIN0010876
|
852
|
19/11/2022
|
No Such Account
|
|
24
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234235
|
6549031304
|
10/10/2022
|
Vimlesh
|
Vimlesh
|
3167004WL014331
|
00415
|
SBIN0010876
|
3408
|
19/11/2022
|
No Such Account
|
|
25
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234234
|
6549031279
|
10/10/2022
|
Chanderpal
|
Chanderpal
|
3167004WL014331
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
26
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234233
|
6549031278
|
10/10/2022
|
Chanderpal
|
Chanderpal
|
3167004WL014331
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
27
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234230
|
6549031282
|
10/10/2022
|
Saroj
|
Saroj
|
3167004WL014331
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
28
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234229
|
6549031283
|
10/10/2022
|
Saroj
|
Saroj
|
3167004WL014331
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
29
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234228
|
6549031306
|
10/10/2022
|
davi
|
davi
|
3167004WL014331
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
30
|
UP3167004_101022FTO_1376875
|
3167004000NRG23081020220234227
|
6549031307
|
10/10/2022
|
davi
|
davi
|
3167004WL014331
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
31
|
UP3167004_100922FTO_1214562
|
3167004000NRG23080920220197726
|
4747927951
|
10/09/2022
|
SUNITA
|
SUNITA
|
3167004WL011772
|
00343
|
PRTH0035073
|
1065
|
16/09/2022
|
invalid Bank Identifier
|
|
32
|
UP3167004_140722FTO_762050
|
3167004000NRG23080720220109157
|
3869995340
|
14/07/2022
|
Ravishankar
|
Ravishankar
|
3167004WL006217
|
00343
|
PRTH0035143
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
33
|
UP3167004_140722FTO_762050
|
3167004000NRG23080720220109156
|
3869995339
|
14/07/2022
|
Ravishankar
|
Ravishankar
|
3167004WL006217
|
00343
|
PRTH0035143
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
34
|
UP3167004_140722FTO_762050
|
3167004000NRG23080720220109154
|
3869995337
|
14/07/2022
|
MUKESH
|
MUKESH
|
3167004WL006217
|
00343
|
PRTH0035143
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
35
|
UP3167004_140722FTO_762050
|
3167004000NRG23080720220109153
|
3869995338
|
14/07/2022
|
MUKESH
|
MUKESH
|
3167004WL006217
|
00343
|
PRTH0035143
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
36
|
UP3167004_140722FTO_762050
|
3167004000NRG23080720220109152
|
3869995342
|
14/07/2022
|
Dheersingh
|
Dheersingh
|
3167004WL006217
|
00343
|
PRTH0035143
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
37
|
UP3167004_140722FTO_762050
|
3167004000NRG23080720220109151
|
3869995341
|
14/07/2022
|
Dheersingh
|
Dheersingh
|
3167004WL006217
|
00343
|
PRTH0035143
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
38
|
UP3167004_110722FTO_722164
|
3167004000NRG23080720220109124
|
3868598103
|
11/07/2022
|
Ompal
|
Ompal
|
3167004WL006213
|
00343
|
PRTH0035143
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
39
|
UP3167004_110722APB_FTO_721730
|
3167004000NRG23080720220108770
|
3868883243
|
11/07/2022
|
Bhudev
|
Bhudev
|
3167004WL006194
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3167004_110722APB_FTO_722091
|
3167004000NRG23080720220107740
|
3868798482
|
11/07/2022
|
Vijay
|
Vijay
|
3167004WL006114
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3167004_110722FTO_721307
|
3167004000NRG23080720220107236
|
3868737613
|
11/07/2022
|
Ramkishor
|
Ramkishor
|
3167004WL006089
|
00343
|
PRTH0035143
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
42
|
UP3167004_110722FTO_721250
|
3167004000NRG23080720220107212
|
3868748919
|
11/07/2022
|
Chandra
|
Chandra
|
3167004WL006088
|
00343
|
PRTH0035143
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
43
|
UP3167004_100622FTO_419209
|
3167004000NRG23080620220050598
|
2442682453
|
10/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3167004WL003177
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
44
|
UP3167004_100622FTO_419209
|
3167004000NRG23080620220050597
|
2442682445
|
10/06/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3167004WL003177
|
00343
|
PRTH0035073
|
1491
|
23/06/2022
|
invalid Bank Identifier
|
|
45
|
UP3167004_100622FTO_419209
|
3167004000NRG23080620220050591
|
2442682446
|
10/06/2022
|
BUDDHAN
|
BUDDHAN
|
3167004WL003177
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
46
|
UP3167004_100622FTO_419321
|
3167004000NRG23080620220050575
|
2447880222
|
10/06/2022
|
Devendri
|
Devendri
|
3167004WL003176
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Account closed
|
|
47
|
UP3167004_100922FTO_1214754
|
3167004000NRG23070920220195592
|
4751027621
|
10/09/2022
|
Husanar
|
Husanar
|
3167004WL011619
|
00343
|
PRTH0035103
|
2556
|
16/09/2022
|
invalid Bank Identifier
|
|
48
|
UP3167004_100622FTO_418251
|
3167004000NRG23070620220049198
|
2442695416
|
10/06/2022
|
Omwati
|
Omwati
|
3167004WL003103
|
00343
|
PRTH0035044
|
3195
|
23/06/2022
|
invalid Bank Identifier
|
|
49
|
UP3167004_100622FTO_418251
|
3167004000NRG23070620220049187
|
2442695415
|
10/06/2022
|
Laxmi
|
Laxmi
|
3167004WL003103
|
00343
|
PRTH0035044
|
3195
|
23/06/2022
|
invalid Bank Identifier
|
|
50
|
UP3167004_100622FTO_419154
|
3167004000NRG23070620220048440
|
2447806990
|
10/06/2022
|
Deepak
|
Deepak
|
3167004WL003068
|
00343
|
PRTH0035073
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
51
|
UP3167004_110722FTO_722283
|
3167004000NRG23090720220110199
|
3868740025
|
11/07/2022
|
YSHODA
|
YSHODA
|
3167004WL006305
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
52
|
UP3167004_110722FTO_722393
|
3167004000NRG23090720220110277
|
3868559929
|
11/07/2022
|
Mukesh
|
Mukesh
|
3167004WL006321
|
00343
|
PRTH0035008
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
53
|
UP3167004_110722FTO_722393
|
3167004000NRG23090720220110281
|
3868559934
|
11/07/2022
|
Bablu
|
Bablu
|
3167004WL006321
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
54
|
UP3167004_100822FTO_1010801
|
3167004000NRG23050820220154500
|
4031827312
|
10/08/2022
|
Munesh
|
Munesh
|
3167004WL009104
|
00343
|
PRTH0035044
|
3408
|
19/08/2022
|
invalid Bank Identifier
|
|
55
|
UP3167004_100822FTO_1010801
|
3167004000NRG23050820220154499
|
4031827313
|
10/08/2022
|
Munesh
|
Munesh
|
3167004WL009104
|
00343
|
PRTH0035044
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
56
|
UP3167004_140422FTO_62805
|
3167004000NRG22300820210176702
|
0916502245
|
14/04/2022
|
Roudash
|
Roudash
|
3167004WL012015
|
00700
|
PUNB0SUPGB5
|
816
|
07/05/2022
|
No Such Account
|
|
57
|
UP3167004_180422FTO_73255
|
3167004000NRG22280220220385296
|
0917519247
|
18/04/2022
|
mahipal
|
mahipal
|
3167004WL023712
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
58
|
UP3167004_180422FTO_73255
|
3167004000NRG22280220220385295
|
0917519246
|
18/04/2022
|
mahipal
|
mahipal
|
3167004WL023712
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
No Such Account
|
|
59
|
UP3167004_180422FTO_73255
|
3167004000NRG22280220220385294
|
0917519245
|
18/04/2022
|
mahipal
|
mahipal
|
3167004WL023712
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
60
|
UP3167004_180422FTO_73255
|
3167004000NRG22280220220385293
|
0917519244
|
18/04/2022
|
mahipal
|
mahipal
|
3167004WL023712
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
61
|
UP3167004_180422FTO_73255
|
3167004000NRG22280220220385289
|
0917519248
|
18/04/2022
|
rasdheshyam
|
rasdheshyam
|
3167004WL023712
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
No Such Account
|
|
62
|
UP3167004_160622FTO_467551
|
3167004000NRG22190420220399298
|
2513673657
|
16/06/2022
|
Ibne Hasan
|
Ibne Hasan
|
3167004WL0025178
|
00343
|
PRTH0035142
|
2856
|
27/06/2022
|
invalid Bank Identifier
|
|
63
|
UP3167004_120522FTO_195130
|
3167004000NRG22120520220399441
|
1344831487
|
12/05/2022
|
Kalluwa
|
Kalluwa
|
3167004WL0025242
|
00700
|
PUNB0SUPGB5
|
3060
|
18/05/2022
|
No Such Account
|
|
64
|
UP3167004_120522FTO_195130
|
3167004000NRG22120520220399437
|
1344831486
|
12/05/2022
|
praven
|
praven
|
3167004WL0025242
|
00700
|
PUNB0SUPGB5
|
3060
|
18/05/2022
|
No Such Account
|
|
65
|
UP3167004_120522FTO_195130
|
3167004000NRG22120520220399436
|
1344831485
|
12/05/2022
|
Rishipal
|
Rishipal
|
3167004WL0025242
|
00700
|
PUNB0SUPGB5
|
612
|
18/05/2022
|
No Such Account
|
|
66
|
UP3167004_140422FTO_62775
|
3167004000NRG22080920210194409
|
0916494390
|
14/04/2022
|
Mukesh
|
Mukesh
|
3167004WL012927
|
00700
|
PUNB0SUPGB5
|
1020
|
07/05/2022
|
No Such Account
|
|
67
|
UP3167004_140422FTO_62775
|
3167004000NRG22080920210194405
|
0916494386
|
14/04/2022
|
Sanjeev
|
Sanjeev
|
3167004WL012927
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
68
|
UP3167004_160622FTO_467551
|
3167004000NRG22061120210279371
|
2513673659
|
16/06/2022
|
SABIR
|
SABIR
|
3167004WL016724
|
00700
|
PUNB0SUPGB5
|
408
|
27/06/2022
|
No Such Account
|
|
69
|
UP3167004_190822FTO_1067932
|
3167004000NRG22051220210317230
|
4230190497
|
19/08/2022
|
Rishipal
|
Rishipal
|
3167004WL019213
|
00700
|
PUNB0SUPGB5
|
2040
|
27/08/2022
|
No Such Account
|
|
70
|
UP3167004_140422FTO_62805
|
3167004000NRG22040920210188111
|
0916502239
|
14/04/2022
|
Nafisa
|
Nafisa
|
3167004WL012590
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
71
|
UP3167004_140422FTO_62805
|
3167004000NRG22040920210188110
|
0916502238
|
14/04/2022
|
Nafisa
|
Nafisa
|
3167004WL012590
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
72
|
UP3167004_140422FTO_62805
|
3167004000NRG22040920210188107
|
0916502240
|
14/04/2022
|
Siyaram
|
Siyaram
|
3167004WL012590
|
00354
|
PUNB0780700
|
1020
|
07/05/2022
|
No Such Account
|
|
73
|
UP3167004_140422FTO_62918
|
3167004000NRG22030320220385858
|
0918018524
|
14/04/2022
|
Damodar
|
Damodar
|
3167004WL023842
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
No Such Account
|
|
74
|
UP3167004_140422FTO_62918
|
3167004000NRG22030320220385857
|
0918018525
|
14/04/2022
|
Damodar
|
Damodar
|
3167004WL023842
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
75
|
UP3167004_010323APB_FTO_2098305
|
3167004000NRG23270220230370455
|
0289410092
|
01/03/2023
|
Horam
|
Horam
|
3167004WL023639
|
00078
|
CNRB0018605
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3167004_090123FTO_1934325
|
3167004000NRG23090120230335666
|
8083421762
|
09/01/2023
|
Prem sharma
|
Prem sharma
|
3167004WL021003
|
00343
|
PRTH0035142
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
77
|
UP3167004_090123FTO_1934325
|
3167004000NRG23090120230335664
|
8083421763
|
09/01/2023
|
Prem sharma
|
Prem sharma
|
3167004WL021003
|
00343
|
PRTH0035142
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
78
|
UP3167004_060822FTO_981398
|
3167004000NRG23050820220154456
|
4026812762
|
06/08/2022
|
Omdatt
|
Omdatt
|
3167004WL009102
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
79
|
UP3167004_060822FTO_981398
|
3167004000NRG23050820220154454
|
4026812760
|
06/08/2022
|
urmila
|
urmila
|
3167004WL009102
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
No Such Account
|
|
80
|
UP3167004_060822FTO_981398
|
3167004000NRG23050820220154448
|
4026812763
|
06/08/2022
|
RAMESH
|
RAMESH
|
3167004WL009102
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
No Such Account
|
|
81
|
UP3167004_060822APB_FTO_981405
|
3167004000NRG23050820220154446
|
4027252762
|
06/08/2022
|
PAN SINGH
|
PAN SINGH
|
3167004WL009102
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3167004_010223FTO_2024696
|
3167004000NRG23010220230354540
|
0329933881
|
01/02/2023
|
RINKOO
|
RINKOO
|
3167004WL022506
|
00343
|
PRTH0016087
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
83
|
UP3167004_090522FTO_180198
|
3167004000NRG22080520220399395
|
1271137327
|
09/05/2022
|
Saroj
|
Saroj
|
3167004WL0025225
|
00700
|
PUNB0SUPGB5
|
612
|
17/05/2022
|
No Such Account
|
|
84
|
UP3167004_090123FTO_1931556
|
3167004000NRG23090120230334902
|
8083440566
|
09/01/2023
|
Jatan
|
Jatan
|
3167004WL020954
|
00343
|
PRTH0035142
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
85
|
UP3167004_081222FTO_1707717
|
3167004000NRG23081220220300696
|
7916439273
|
08/12/2022
|
VIRMA DAVI
|
VIRMA DAVI
|
3167004WL018736
|
00343
|
PRTH0035208
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
86
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300459
|
7916438156
|
08/12/2022
|
Satyawati
|
Satyawati
|
3167004WL018716
|
00343
|
PRTH0035148
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
87
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300458
|
7916438155
|
08/12/2022
|
Satyawati
|
Satyawati
|
3167004WL018716
|
00343
|
PRTH0035148
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
88
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300450
|
7916438149
|
08/12/2022
|
SHADDIK
|
SHADDIK
|
3167004WL018716
|
00343
|
PRTH0035148
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
89
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300449
|
7916438148
|
08/12/2022
|
SHADDIK
|
SHADDIK
|
3167004WL018716
|
00343
|
PRTH0035148
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
90
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300436
|
7916438153
|
08/12/2022
|
NOBAT SINGH
|
NOBAT SINGH
|
3167004WL018716
|
00343
|
PRTH0035148
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
91
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300435
|
7916438152
|
08/12/2022
|
NOBAT SINGH
|
NOBAT SINGH
|
3167004WL018716
|
00343
|
PRTH0035148
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
92
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300434
|
7916438154
|
08/12/2022
|
Rajwati
|
Rajwati
|
3167004WL018716
|
00343
|
PRTH0035148
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
93
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300433
|
7916438151
|
08/12/2022
|
Meva ram
|
Meva ram
|
3167004WL018716
|
00343
|
PRTH0035148
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
94
|
UP3167004_081222FTO_1707472
|
3167004000NRG23081220220300432
|
7916438150
|
08/12/2022
|
Meva ram
|
Meva ram
|
3167004WL018716
|
00343
|
PRTH0035148
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
95
|
UP3167004_081222FTO_1707640
|
3167004000NRG23081220220300296
|
7916408877
|
08/12/2022
|
LONGSHREE
|
LONGSHREE
|
3167004WL018712
|
00343
|
PRTH0035008
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
96
|
UP3167004_081022FTO_1373462
|
3167004000NRG23081020220233995
|
6548400587
|
08/10/2022
|
Mukesh
|
Mukesh
|
3167004WL014315
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
97
|
UP3167004_081022FTO_1373462
|
3167004000NRG23081020220233993
|
6548400592
|
08/10/2022
|
Mukesh
|
Mukesh
|
3167004WL014315
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
98
|
UP3167004_081022FTO_1373462
|
3167004000NRG23081020220233953
|
6548400588
|
08/10/2022
|
Bhuri
|
Bhuri
|
3167004WL014315
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
99
|
UP3167004_081022FTO_1373462
|
3167004000NRG23081020220233951
|
6548400589
|
08/10/2022
|
Bhuri
|
Bhuri
|
3167004WL014315
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
100
|
UP3167004_081022APB_FTO_1373468
|
3167004000NRG23081020220233948
|
6548441129
|
08/10/2022
|
ghanshyam
|
ghanshyam
|
3167004WL014315
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3167004_081022APB_FTO_1373468
|
3167004000NRG23081020220233947
|
6548441128
|
08/10/2022
|
ghanshyam
|
ghanshyam
|
3167004WL014315
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3167004_081022FTO_1373462
|
3167004000NRG23081020220233920
|
6548400590
|
08/10/2022
|
Shanti
|
Shanti
|
3167004WL014315
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
103
|
UP3167004_081022FTO_1373462
|
3167004000NRG23081020220233918
|
6548400591
|
08/10/2022
|
Shanti
|
Shanti
|
3167004WL014315
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
104
|
UP3167004_080922FTO_1203474
|
3167004000NRG23080920220196875
|
4742684788
|
08/09/2022
|
PRATAP
|
PRATAP
|
3167004WL011719
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
105
|
UP3167004_090822APB_FTO_1000553
|
3167004000NRG23080820220160573
|
4027489350
|
09/08/2022
|
Hukma
|
Hukma
|
3167004WL009425
|
00343
|
PRTH0035008
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3167004_090822FTO_1000560
|
3167004000NRG23080820220160550
|
4026272555
|
09/08/2022
|
Nemwati
|
Nemwati
|
3167004WL009424
|
00343
|
PRTH0035008
|
3195
|
19/08/2022
|
invalid Bank Identifier
|
|
107
|
UP3167004_090822FTO_1000458
|
3167004000NRG23080820220158982
|
4026628778
|
09/08/2022
|
HERPAL
|
HERPAL
|
3167004WL009337
|
00343
|
PRTH0035073
|
3408
|
19/08/2022
|
invalid Bank Identifier
|
|
108
|
UP3167004_090822FTO_1000458
|
3167004000NRG23080820220158980
|
4026628779
|
09/08/2022
|
HERPAL
|
HERPAL
|
3167004WL009337
|
00343
|
PRTH0035073
|
426
|
19/08/2022
|
invalid Bank Identifier
|
|
109
|
UP3167004_080622FTO_395789
|
3167004000NRG23080620220051683
|
2224585557
|
08/06/2022
|
Abara
|
Abara
|
3167004WL003222
|
00700
|
PUNB0SUPGB5
|
2130
|
11/06/2022
|
No Such Account
|
|
110
|
UP3167004_080622FTO_395768
|
3167004000NRG23080620220051673
|
2224554587
|
08/06/2022
|
Mohamad Bilal
|
Mohamad Bilal
|
3167004WL003221
|
00415
|
SBIN0000650
|
2130
|
11/06/2022
|
Account closed
|
|
111
|
UP3167004_080622FTO_395379
|
3167004000NRG23080620220051512
|
2224561353
|
08/06/2022
|
Mahar Singh
|
Mahar Singh
|
3167004WL003211
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
No Such Account
|
|
112
|
UP3167004_080622FTO_394960
|
3167004000NRG23080620220051177
|
2224710389
|
08/06/2022
|
Yogesh
|
Yogesh
|
3167004WL003201
|
00700
|
PUNB0SUPGB5
|
426
|
11/06/2022
|
No Such Account
|
|
113
|
UP3167004_080622FTO_395196
|
3167004000NRG23080620220050458
|
2224556307
|
08/06/2022
|
HARIRAJ SINGH
|
HARIRAJ SINGH
|
3167004WL003171
|
00700
|
PUNB0SUPGB5
|
2769
|
11/06/2022
|
No Such Account
|
|
114
|
UP3167004_090123FTO_1933922
|
3167004000NRG23080120230334457
|
8083423143
|
09/01/2023
|
Pappu
|
Pappu
|
3167004WL020911
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
115
|
UP3167004_090123FTO_1932159
|
3167004000NRG23080120230334443
|
8083441543
|
09/01/2023
|
Dalchand
|
Dalchand
|
3167004WL020909
|
00343
|
PRTH0035008
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
116
|
UP3167004_080123FTO_1927174
|
3167004000NRG23080120230334442
|
8083440306
|
08/01/2023
|
RAJESH
|
RAJESH
|
3167004WL020908
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
117
|
UP3167004_080123FTO_1927174
|
3167004000NRG23080120230334440
|
8083440305
|
08/01/2023
|
Guljari
|
Guljari
|
3167004WL020908
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
118
|
UP3167004_080123FTO_1927174
|
3167004000NRG23080120230334436
|
8083440307
|
08/01/2023
|
dhramwati
|
dhramwati
|
3167004WL020908
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
119
|
UP3167004_080123FTO_1927174
|
3167004000NRG23080120230334433
|
8083440300
|
08/01/2023
|
Indral
|
Indral
|
3167004WL020908
|
00078
|
CNRB0018605
|
3408
|
20/01/2023
|
No Such Account
|
|
120
|
UP3167004_080123FTO_1927174
|
3167004000NRG23080120230334432
|
8083440299
|
08/01/2023
|
KUSUM
|
KUSUM
|
3167004WL020908
|
00078
|
CNRB0018605
|
3408
|
20/01/2023
|
No Such Account
|
|
121
|
UP3167004_080123FTO_1927174
|
3167004000NRG23080120230334431
|
8083440308
|
08/01/2023
|
Ramrati
|
Ramrati
|
3167004WL020908
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
122
|
UP3167004_080123FTO_1927166
|
3167004000NRG23080120230334429
|
8083452282
|
08/01/2023
|
Devendra
|
Devendra
|
3167004WL020907
|
00078
|
CNRB0018605
|
3408
|
20/01/2023
|
No Such Account
|
|
123
|
UP3167004_081222APB_FTO_1707913
|
3167004000NRG23071220220299454
|
7916501691
|
08/12/2022
|
ghanshyam
|
ghanshyam
|
3167004WL018676
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3167004_081222APB_FTO_1707913
|
3167004000NRG23071220220299453
|
7916501690
|
08/12/2022
|
ghanshyam
|
ghanshyam
|
3167004WL018676
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3167004_081222FTO_1708523
|
3167004000NRG23071220220299365
|
7916401555
|
08/12/2022
|
Rina
|
Rina
|
3167004WL0018671
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
126
|
UP3167004_081222FTO_1708523
|
3167004000NRG23071220220299364
|
7916401558
|
08/12/2022
|
Veerpal
|
Veerpal
|
3167004WL0018671
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
127
|
UP3167004_081222FTO_1708523
|
3167004000NRG23071220220299363
|
7916401557
|
08/12/2022
|
Veerpal
|
Veerpal
|
3167004WL0018671
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
128
|
UP3167004_081222FTO_1708523
|
3167004000NRG23071220220299362
|
7916401556
|
08/12/2022
|
Rina
|
Rina
|
3167004WL0018671
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
129
|
UP3167004_081222FTO_1708456
|
3167004000NRG23071220220299335
|
7916445253
|
08/12/2022
|
Rina
|
Rina
|
3167004WL018670
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
130
|
UP3167004_081222FTO_1708456
|
3167004000NRG23071220220299334
|
7916445252
|
08/12/2022
|
Veerpal
|
Veerpal
|
3167004WL018670
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
131
|
UP3167004_081222FTO_1708456
|
3167004000NRG23071220220299333
|
7916445251
|
08/12/2022
|
Rina
|
Rina
|
3167004WL018670
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
132
|
UP3167004_081222FTO_1708456
|
3167004000NRG23071220220299332
|
7916445250
|
08/12/2022
|
Veerpal
|
Veerpal
|
3167004WL018670
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
133
|
UP3167004_071222FTO_1695436
|
3167004000NRG23071220220298815
|
7916407523
|
07/12/2022
|
Pramod
|
Pramod
|
3167004WL0018634
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
134
|
UP3167004_081022FTO_1373397
|
3167004000NRG23071020220233271
|
6548312526
|
08/10/2022
|
Chandarsen
|
Chandarsen
|
3167004WL014283
|
00343
|
PRTH0035008
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
135
|
UP3167004_081022FTO_1373397
|
3167004000NRG23071020220233269
|
6548312527
|
08/10/2022
|
RUMALO
|
RUMALO
|
3167004WL014283
|
00343
|
PRTH0035208
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
136
|
UP3167004_080922FTO_1206922
|
3167004000NRG23070920220196209
|
4740801814
|
08/09/2022
|
Ompal
|
Ompal
|
3167004WL011653
|
00343
|
PRTH0035143
|
3195
|
16/09/2022
|
invalid Bank Identifier
|
|
137
|
UP3167004_080922FTO_1202258
|
3167004000NRG23070920220195825
|
4740565328
|
08/09/2022
|
Khanchand
|
Khanchand
|
3167004WL011634
|
00343
|
PRTH0035044
|
3408
|
16/09/2022
|
invalid Bank Identifier
|
|
138
|
UP3167004_080922FTO_1202820
|
3167004000NRG23070920220195775
|
4742670642
|
08/09/2022
|
Ramveer
|
Ramveer
|
3167004WL011631
|
00343
|
PRTH0035044
|
3195
|
16/09/2022
|
invalid Bank Identifier
|
|
139
|
UP3167004_080922FTO_1202820
|
3167004000NRG23070920220195774
|
4742670643
|
08/09/2022
|
Ramveer
|
Ramveer
|
3167004WL011631
|
00343
|
PRTH0035044
|
1065
|
16/09/2022
|
invalid Bank Identifier
|
|
140
|
UP3167004_080922FTO_1203428
|
3167004000NRG23070920220195557
|
4742681822
|
08/09/2022
|
suman
|
suman
|
3167004WL011616
|
00700
|
PUNB0SUPGB5
|
852
|
16/09/2022
|
No Such Account
|
|
141
|
UP3167004_080922FTO_1203428
|
3167004000NRG23070920220195555
|
4742681821
|
08/09/2022
|
suman
|
suman
|
3167004WL011616
|
00700
|
PUNB0SUPGB5
|
3195
|
16/09/2022
|
No Such Account
|
|
142
|
UP3167004_080622FTO_394891
|
3167004000NRG23070620220050142
|
2224700142
|
08/06/2022
|
JITENDAR
|
JITENDAR
|
3167004WL003159
|
00700
|
PUNB0SUPGB5
|
1065
|
11/06/2022
|
No Such Account
|
|
143
|
UP3167004_080622FTO_394929
|
3167004000NRG23070620220050122
|
2224556317
|
08/06/2022
|
Lala
|
Lala
|
3167004WL003158
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
No Such Account
|
|
144
|
UP3167004_070622FTO_385505
|
3167004000NRG23070620220048934
|
2216165863
|
07/06/2022
|
Ruksana
|
Ruksana
|
3167004WL003096
|
00343
|
PRTH0035103
|
639
|
11/06/2022
|
invalid Bank Identifier
|
|
145
|
UP3167004_081222FTO_1708372
|
3167004000NRG23061220220298631
|
7916409167
|
08/12/2022
|
Bhagwati
|
Bhagwati
|
3167004WL018611
|
00343
|
PRTH0035234
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
146
|
UP3167004_081222FTO_1708372
|
3167004000NRG23061220220298630
|
7916409166
|
08/12/2022
|
Bhagwati
|
Bhagwati
|
3167004WL018611
|
00343
|
PRTH0035234
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
147
|
UP3167004_081222FTO_1708372
|
3167004000NRG23061220220298628
|
7916409165
|
08/12/2022
|
Mahesh
|
Mahesh
|
3167004WL018611
|
00343
|
PRTH0035234
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
148
|
UP3167004_081222FTO_1708372
|
3167004000NRG23061220220298626
|
7916409164
|
08/12/2022
|
Mahesh
|
Mahesh
|
3167004WL018611
|
00343
|
PRTH0035234
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
149
|
UP3167004_081222FTO_1708372
|
3167004000NRG23061220220298619
|
7916409199
|
08/12/2022
|
hemraj
|
hemraj
|
3167004WL018611
|
00343
|
PRTH0035234
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
150
|
UP3167004_081222FTO_1708372
|
3167004000NRG23061220220298618
|
7916409198
|
08/12/2022
|
hemraj
|
hemraj
|
3167004WL018611
|
00343
|
PRTH0035234
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
151
|
UP3167004_061222FTO_1689446
|
3167004000NRG23061220220297920
|
7914490255
|
06/12/2022
|
Satveer
|
Satveer
|
3167004WL018559
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
152
|
UP3167004_081022APB_FTO_1373154
|
3167004000NRG23061020220231247
|
6548237598
|
08/10/2022
|
Mahipal
|
Mahipal
|
3167004WL014152
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3167004_081022APB_FTO_1372824
|
3167004000NRG23061020220231135
|
6548237860
|
08/10/2022
|
IQUBAL
|
IQUBAL
|
3167004WL014143
|
00343
|
PRTH0035143
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3167004_081022FTO_1372918
|
3167004000NRG23061020220230195
|
6548164254
|
08/10/2022
|
Kiran
|
Kiran
|
3167004WL014069
|
00343
|
PRTH0035008
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
155
|
UP3167004_081022FTO_1372918
|
3167004000NRG23061020220230194
|
6548164251
|
08/10/2022
|
Virma
|
Virma
|
3167004WL014069
|
00343
|
PRTH0035008
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
156
|
UP3167004_081022FTO_1372918
|
3167004000NRG23061020220230192
|
6548164252
|
08/10/2022
|
sudesh
|
sudesh
|
3167004WL014069
|
00343
|
PRTH0035008
|
213
|
19/11/2022
|
invalid Bank Identifier
|
|
157
|
UP3167004_081022FTO_1372918
|
3167004000NRG23061020220230190
|
6548164253
|
08/10/2022
|
Malti
|
Malti
|
3167004WL014069
|
00343
|
PRTH0035008
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
158
|
UP3167004_081022FTO_1372892
|
3167004000NRG23061020220230174
|
6548394281
|
08/10/2022
|
Premwati
|
Premwati
|
3167004WL014068
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
159
|
UP3167004_081022FTO_1372892
|
3167004000NRG23061020220230173
|
6548394271
|
08/10/2022
|
Tirmal
|
Tirmal
|
3167004WL014068
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
160
|
UP3167004_060722APB_FTO_671202
|
3167004000NRG23060720220103590
|
3035994058
|
06/07/2022
|
Harpal
|
Harpal
|
3167004WL005870
|
00343
|
PRTH0035089
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3167004_060722APB_FTO_671202
|
3167004000NRG23060720220103587
|
3035994062
|
06/07/2022
|
Karan Singh
|
Karan Singh
|
3167004WL005870
|
00700
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3167004_060722APB_FTO_670480
|
3167004000NRG23060720220103215
|
3034807358
|
06/07/2022
|
Sanjai
|
Sanjai
|
3167004WL005853
|
00700
|
PUNB0SUPGB5
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3167004_060722APB_FTO_670480
|
3167004000NRG23060720220103214
|
3034807359
|
06/07/2022
|
Sanjai
|
Sanjai
|
3167004WL005853
|
00700
|
PUNB0SUPGB5
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3167004_060722FTO_670465
|
3167004000NRG23060720220103213
|
3038194885
|
06/07/2022
|
Baljet
|
Baljet
|
3167004WL005853
|
00343
|
PRTH0035044
|
3408
|
13/07/2022
|
invalid Bank Identifier
|
|
165
|
UP3167004_080722FTO_688051
|
3167004000NRG23060720220102890
|
3038211012
|
08/07/2022
|
Lal Singh
|
Lal Singh
|
3167004WL005832
|
00700
|
PUNB0SUPGB5
|
2343
|
13/07/2022
|
No Such Account
|
|
166
|
UP3167004_080722FTO_688051
|
3167004000NRG23060720220102884
|
3038211022
|
08/07/2022
|
Omwati
|
Omwati
|
3167004WL005832
|
00700
|
PUNB0SUPGB5
|
2343
|
13/07/2022
|
No Such Account
|
|
167
|
UP3167004_080722APB_FTO_688060
|
3167004000NRG23060720220102882
|
3037388399
|
08/07/2022
|
Gangawasi
|
Gangawasi
|
3167004WL005832
|
00343
|
PRTH0035008
|
2343
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3167004_080722FTO_688312
|
3167004000NRG23060720220102859
|
3036825746
|
08/07/2022
|
PARVINA
|
PARVINA
|
3167004WL005830
|
00700
|
PUNB0SUPGB5
|
2343
|
13/07/2022
|
No Such Account
|
|
169
|
UP3167004_080722FTO_688312
|
3167004000NRG23060720220102857
|
3036825747
|
08/07/2022
|
Savitri
|
Savitri
|
3167004WL005830
|
00700
|
PUNB0SUPGB5
|
2130
|
13/07/2022
|
No Such Account
|
|
170
|
UP3167004_060722FTO_670557
|
3167004000NRG23060720220101735
|
3038193937
|
06/07/2022
|
Omdatt
|
Omdatt
|
3167004WL005757
|
00700
|
PUNB0SUPGB5
|
3408
|
13/07/2022
|
No Such Account
|
|
171
|
UP3167004_060622APB_FTO_375378
|
3167004000NRG23060620220046648
|
2216370153
|
06/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3167004WL002980
|
00700
|
PUNB0SUPGB5
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355394
|
0288913111
|
09/03/2023
|
Kalwa
|
Kalwa
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
No Such Account
|
|
173
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355393
|
0288913110
|
09/03/2023
|
Kalwa
|
Kalwa
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
1065
|
29/03/2023
|
No Such Account
|
|
174
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355392
|
0288913109
|
09/03/2023
|
Balveer
|
Balveer
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
1065
|
29/03/2023
|
No Such Account
|
|
175
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355391
|
0288913108
|
09/03/2023
|
Balveer
|
Balveer
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
No Such Account
|
|
176
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355390
|
0288913114
|
09/03/2023
|
Dharamveer
|
Dharamveer
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
No Such Account
|
|
177
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355389
|
0288913115
|
09/03/2023
|
Dharamveer
|
Dharamveer
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
1065
|
29/03/2023
|
No Such Account
|
|
178
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355388
|
0288913113
|
09/03/2023
|
Kalua
|
Kalua
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
1065
|
29/03/2023
|
No Such Account
|
|
179
|
UP3167004_090323FTO_2140956
|
3167004000NRG23060220230355387
|
0288913112
|
09/03/2023
|
Kalua
|
Kalua
|
3167004WL0022645
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
No Such Account
|
|
180
|
UP3167004_090123FTO_1931891
|
3167004000NRG23060120230332668
|
8083422782
|
09/01/2023
|
DAVENDER
|
DAVENDER
|
3167004WL020790
|
00343
|
PRTH0035235
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
181
|
UP3167004_090123FTO_1931891
|
3167004000NRG23060120230332664
|
8083422781
|
09/01/2023
|
Subhash
|
Subhash
|
3167004WL020790
|
00343
|
PRTH0035073
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
182
|
UP3167004_090123FTO_1931891
|
3167004000NRG23060120230332663
|
8083422780
|
09/01/2023
|
Sompal
|
Sompal
|
3167004WL020790
|
00343
|
PRTH0035073
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
183
|
UP3167004_090123FTO_1931891
|
3167004000NRG23060120230332662
|
8083422783
|
09/01/2023
|
Kalua
|
Kalua
|
3167004WL020790
|
00343
|
PRTH0035235
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
184
|
UP3167004_090123FTO_1931891
|
3167004000NRG23060120230332661
|
8083422784
|
09/01/2023
|
Gangaram
|
Gangaram
|
3167004WL020790
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
185
|
UP3167004_090123FTO_1931850
|
3167004000NRG23060120230332648
|
8083421855
|
09/01/2023
|
Mahipal
|
Mahipal
|
3167004WL020789
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
186
|
UP3167004_060123FTO_1919727
|
3167004000NRG23060120230332064
|
8086693217
|
06/01/2023
|
SUBHAS
|
SUBHAS
|
3167004WL020761
|
00343
|
PRTH0035044
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
187
|
UP3167004_060123FTO_1919727
|
3167004000NRG23060120230332063
|
8086693218
|
06/01/2023
|
SUBHAS
|
SUBHAS
|
3167004WL020761
|
00343
|
PRTH0035044
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
188
|
UP3167004_060123FTO_1919802
|
3167004000NRG23060120230331983
|
8086691352
|
06/01/2023
|
Yesver
|
Yesver
|
3167004WL020758
|
00343
|
PRTH0035208
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
189
|
UP3167004_060123FTO_1919802
|
3167004000NRG23060120230331982
|
8086691351
|
06/01/2023
|
Yesver
|
Yesver
|
3167004WL020758
|
00343
|
PRTH0035208
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
190
|
UP3167004_060822FTO_981316
|
3167004000NRG23050820220154816
|
4026606876
|
06/08/2022
|
MO KADIR
|
MO KADIR
|
3167004WL009123
|
00700
|
PUNB0SUPGB5
|
3195
|
19/08/2022
|
No Such Account
|
|
191
|
UP3167004_060822FTO_981316
|
3167004000NRG23050820220154799
|
4026606875
|
06/08/2022
|
Yaspal
|
Yaspal
|
3167004WL009123
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
192
|
UP3167004_060722FTO_670503
|
3167004000NRG23050720220100921
|
3038193948
|
06/07/2022
|
Fateh Singh
|
Fateh Singh
|
3167004WL005716
|
00700
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
A/c Blocked or Frozen
|
|
193
|
UP3167004_080722FTO_688097
|
3167004000NRG23050720220100308
|
3038211441
|
08/07/2022
|
Afsanaz
|
Afsanaz
|
3167004WL005680
|
00700
|
PUNB0SUPGB5
|
1065
|
13/07/2022
|
No Such Account
|
|
194
|
UP3167004_080722FTO_688134
|
3167004000NRG23050720220100131
|
3033870735
|
08/07/2022
|
UMMED
|
UMMED
|
3167004WL005670
|
00700
|
PUNB0SUPGB5
|
2130
|
13/07/2022
|
No Such Account
|
|
195
|
UP3167004_080722APB_FTO_688142
|
3167004000NRG23050720220100129
|
3034810823
|
08/07/2022
|
Vakil
|
Vakil
|
3167004WL005670
|
00700
|
PUNB0SUPGB5
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3167004_050722APB_FTO_655369
|
3167004000NRG23050720220099963
|
2966145621
|
05/07/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3167004WL005662
|
00700
|
PUNB0SUPGB5
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3167004_050722APB_FTO_655369
|
3167004000NRG23050720220099961
|
2966145622
|
05/07/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3167004WL005662
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3167004_050722FTO_656160
|
3167004000NRG23050720220099886
|
2965719814
|
05/07/2022
|
Dhano
|
Dhano
|
3167004WL005659
|
00700
|
PUNB0SUPGB5
|
2556
|
11/07/2022
|
No Such Account
|
|
199
|
UP3167004_050722FTO_655479
|
3167004000NRG23050720220099863
|
2965726535
|
05/07/2022
|
shyam wati
|
shyam wati
|
3167004WL005658
|
00700
|
PUNB0SUPGB5
|
2556
|
11/07/2022
|
No Such Account
|
|
200
|
UP3167004_050722FTO_656450
|
3167004000NRG23050720220099796
|
2965717468
|
05/07/2022
|
Gurmeet sagar
|
Gurmeet sagar
|
3167004WL005655
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
201
|
UP3167004_050722FTO_655937
|
3167004000NRG23050720220099761
|
2964508088
|
05/07/2022
|
Annu
|
Annu
|
3167004WL005651
|
00343
|
PRTH0035143
|
852
|
11/07/2022
|
invalid Bank Identifier
|
|
202
|
UP3167004_050722FTO_656133
|
3167004000NRG23050720220099643
|
2965276996
|
05/07/2022
|
MUKESH
|
MUKESH
|
3167004WL005643
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
203
|
UP3167004_050722APB_FTO_655897
|
3167004000NRG23050720220099603
|
2966140280
|
05/07/2022
|
Momraj
|
Momraj
|
3167004WL005639
|
00691
|
IPOS0000001
|
3408
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3167004_050722FTO_656108
|
3167004000NRG23050720220099353
|
2965276553
|
05/07/2022
|
Hanek
|
Hanek
|
3167004WL005615
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
205
|
UP3167004_050722FTO_656108
|
3167004000NRG23050720220099352
|
2965276552
|
05/07/2022
|
Norfasa
|
Norfasa
|
3167004WL005615
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
206
|
UP3167004_060522FTO_165726
|
3167004000NRG23050520220009717
|
1225616462
|
06/05/2022
|
Surender
|
Surender
|
3167004WL000710
|
00343
|
PRTH0035044
|
2130
|
14/05/2022
|
invalid Bank Identifier
|
|
207
|
UP3167004_050522FTO_157416
|
3167004000NRG23050520220009155
|
1271149010
|
05/05/2022
|
KAVENDRA
|
KAVENDRA
|
3167004WL000666
|
00343
|
PRTH0035073
|
3195
|
17/05/2022
|
invalid Bank Identifier
|
|
208
|
UP3167004_060123FTO_1919839
|
3167004000NRG23050120230331878
|
8086691067
|
06/01/2023
|
Rujan
|
Rujan
|
3167004WL020753
|
00343
|
PRTH0035008
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
209
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331727
|
8051987543
|
05/01/2023
|
Kalwa
|
Kalwa
|
3167004WL020748
|
00343
|
PRTH0035143
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
210
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331726
|
8051987544
|
05/01/2023
|
Kalwa
|
Kalwa
|
3167004WL020748
|
00343
|
PRTH0035143
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
211
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331725
|
8051987545
|
05/01/2023
|
Vijendra
|
Vijendra
|
3167004WL020748
|
00343
|
PRTH0035143
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
212
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331724
|
8051987546
|
05/01/2023
|
Vijendra
|
Vijendra
|
3167004WL020748
|
00343
|
PRTH0035143
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
213
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331723
|
8051987553
|
05/01/2023
|
Balveer
|
Balveer
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
214
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331722
|
8051987554
|
05/01/2023
|
Balveer
|
Balveer
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
215
|
UP3167004_050123FTO_1914895
|
3167004000NRG23050120230331721
|
8051987958
|
05/01/2023
|
Reenu
|
Reenu
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
216
|
UP3167004_050123FTO_1914895
|
3167004000NRG23050120230331720
|
8051987957
|
05/01/2023
|
Reenu
|
Reenu
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
217
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331718
|
8051987548
|
05/01/2023
|
Satveer
|
Satveer
|
3167004WL020748
|
00343
|
PRTH0035232
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
218
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331716
|
8051987547
|
05/01/2023
|
Satveer
|
Satveer
|
3167004WL020748
|
00343
|
PRTH0035232
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
219
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331711
|
8051987549
|
05/01/2023
|
Virendar
|
Virendar
|
3167004WL020748
|
00343
|
PRTH0035232
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
220
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331710
|
8051987550
|
05/01/2023
|
Virendar
|
Virendar
|
3167004WL020748
|
00343
|
PRTH0035232
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
221
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331701
|
8051987555
|
05/01/2023
|
Rekha
|
Rekha
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
222
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331699
|
8051987556
|
05/01/2023
|
Rekha
|
Rekha
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
223
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331697
|
8051987551
|
05/01/2023
|
Sripal
|
Sripal
|
3167004WL020748
|
00343
|
PRTH0035232
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
224
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331696
|
8051987552
|
05/01/2023
|
Sripal
|
Sripal
|
3167004WL020748
|
00343
|
PRTH0035232
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
225
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331691
|
8051987560
|
05/01/2023
|
Rajendar
|
Rajendar
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
226
|
UP3167004_140622FTO_442195
|
3167004000NRG23120620220057896
|
2443543016
|
14/06/2022
|
guruvanchan
|
guruvanchan
|
3167004WL0003499
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
227
|
UP3167004_050123FTO_1914862
|
3167004000NRG23050120230331690
|
8051987559
|
05/01/2023
|
Rajendar
|
Rajendar
|
3167004WL020748
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
|
228
|
UP3167004_050123FTO_1914840
|
3167004000NRG23050120230331613
|
8051993584
|
05/01/2023
|
Anshul
|
Anshul
|
3167004WL020740
|
00343
|
PRTH0035142
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
229
|
UP3167004_041122APB_FTO_1522428
|
3167004000NRG23041120220265511
|
6631744765
|
04/11/2022
|
Kehar singh
|
Kehar singh
|
3167004WL016489
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3167004_041122FTO_1522316
|
3167004000NRG23041120220265129
|
6631641924
|
04/11/2022
|
horilal
|
horilal
|
3167004WL016470
|
00343
|
PRTH0035234
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
231
|
UP3167004_041122FTO_1522316
|
3167004000NRG23041120220265128
|
6631641925
|
04/11/2022
|
horilal
|
horilal
|
3167004WL016470
|
00343
|
PRTH0035234
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
232
|
UP3167004_041122FTO_1522251
|
3167004000NRG23041120220264998
|
6631658001
|
04/11/2022
|
Satish
|
Satish
|
3167004WL016462
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
233
|
UP3167004_041122FTO_1522251
|
3167004000NRG23041120220264997
|
6631658000
|
04/11/2022
|
Satish
|
Satish
|
3167004WL016462
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
234
|
UP3167004_041122FTO_1522445
|
3167004000NRG23041120220264401
|
6631641143
|
04/11/2022
|
Shyam singh
|
Shyam singh
|
3167004WL016429
|
00343
|
PRTH0035143
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
235
|
UP3167004_151022FTO_1426105
|
3167004000NRG23121020220240625
|
6549178111
|
15/10/2022
|
Arjun
|
Arjun
|
3167004WL014753
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
236
|
UP3167004_151022FTO_1426105
|
3167004000NRG23121020220240626
|
6549178112
|
15/10/2022
|
Arjun
|
Arjun
|
3167004WL014753
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
237
|
UP3167004_041122FTO_1522332
|
3167004000NRG23041120220264227
|
6631579960
|
04/11/2022
|
Nandram
|
Nandram
|
3167004WL016420
|
00343
|
PRTH0035073
|
1917
|
24/11/2022
|
invalid Bank Identifier
|
|
238
|
UP3167004_041122FTO_1522302
|
3167004000NRG23041120220264062
|
6631679578
|
04/11/2022
|
Sushila
|
Sushila
|
3167004WL016412
|
00415
|
SBIN0010876
|
1917
|
24/11/2022
|
No Such Account
|
|
239
|
UP3167004_041122FTO_1522302
|
3167004000NRG23041120220264061
|
6631679579
|
04/11/2022
|
Sushila
|
Sushila
|
3167004WL016412
|
00415
|
SBIN0010876
|
639
|
24/11/2022
|
No Such Account
|
|
240
|
UP3167004_041122FTO_1522406
|
3167004000NRG23041120220264037
|
6631642356
|
04/11/2022
|
Ashfshi
|
Ashfshi
|
3167004WL016410
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
241
|
UP3167004_041122FTO_1522406
|
3167004000NRG23041120220264032
|
6631642357
|
04/11/2022
|
Mangla
|
Mangla
|
3167004WL016410
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
242
|
UP3167004_041122FTO_1522406
|
3167004000NRG23041120220264014
|
6631642354
|
04/11/2022
|
Gangaram
|
Gangaram
|
3167004WL016410
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
243
|
UP3167004_041122FTO_1522406
|
3167004000NRG23041120220263997
|
6631642355
|
04/11/2022
|
Leladhar
|
Leladhar
|
3167004WL016410
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
244
|
UP3167004_080722FTO_688281
|
3167004000NRG23040720220099100
|
3033877304
|
08/07/2022
|
JITENDAR
|
JITENDAR
|
3167004WL005597
|
00700
|
PUNB0SUPGB5
|
2343
|
13/07/2022
|
No Such Account
|
|
245
|
UP3167004_050722FTO_655853
|
3167004000NRG23040720220098800
|
2965713280
|
05/07/2022
|
Chander
|
Chander
|
3167004WL005583
|
00700
|
PUNB0SUPGB5
|
2343
|
11/07/2022
|
No Such Account
|
|
246
|
UP3167004_050722FTO_656918
|
3167004000NRG23040720220098585
|
2965715886
|
05/07/2022
|
DESH RAJ
|
DESH RAJ
|
3167004WL005574
|
00700
|
PUNB0SUPGB5
|
2130
|
11/07/2022
|
No Such Account
|
|
247
|
UP3167004_060722FTO_670689
|
3167004000NRG23040720220098094
|
3038194941
|
06/07/2022
|
SATPAL
|
SATPAL
|
3167004WL005546
|
00700
|
PUNB0SUPGB5
|
1065
|
13/07/2022
|
No Such Account
|
|
248
|
UP3167004_080722FTO_688230
|
3167004000NRG23040720220098032
|
3035562112
|
08/07/2022
|
SHAVITRI
|
SHAVITRI
|
3167004WL005541
|
00343
|
PRTH0035044
|
3408
|
13/07/2022
|
invalid Bank Identifier
|
|
249
|
UP3167004_050722FTO_655198
|
3167004000NRG23040720220097878
|
2964500713
|
05/07/2022
|
Sokeen
|
Sokeen
|
3167004WL005531
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
Account closed
|
|
250
|
UP3167004_060622FTO_375792
|
3167004000NRG23040620220044575
|
2214786279
|
06/06/2022
|
RISHIPAL
|
RISHIPAL
|
3167004WL002871
|
00343
|
PRTH0035148
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
251
|
UP3167004_040622FTO_361971
|
3167004000NRG23040620220044537
|
N0622005D3251
|
04/06/2022
|
SANDEEP
|
SANDEEP
|
3167004WL002869
|
00045
|
BARB0GAJRAL
|
852
|
09/06/2022
|
No Such Account
|
|
252
|
UP3167004_040622FTO_361971
|
3167004000NRG23040620220044536
|
N0622005D3250
|
04/06/2022
|
SANDEEP
|
SANDEEP
|
3167004WL002869
|
00045
|
BARB0GAJRAL
|
3408
|
09/06/2022
|
No Such Account
|
|
253
|
UP3167004_040123FTO_1907523
|
3167004000NRG23040120230329968
|
8051953426
|
04/01/2023
|
SATVEER
|
SATVEER
|
3167004WL020639
|
00343
|
PRTH0035073
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
254
|
UP3167004_040123FTO_1907415
|
3167004000NRG23040120230329454
|
8051963187
|
04/01/2023
|
Kalua
|
Kalua
|
3167004WL020603
|
00343
|
PRTH0035232
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
255
|
UP3167004_040123FTO_1907415
|
3167004000NRG23040120230329452
|
8051963188
|
04/01/2023
|
Kalua
|
Kalua
|
3167004WL020603
|
00343
|
PRTH0035232
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
256
|
UP3167004_031222FTO_1673480
|
3167004000NRG23031220220295095
|
7914079553
|
03/12/2022
|
Pramod
|
Pramod
|
3167004WL018359
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
257
|
UP3167004_031222FTO_1674189
|
3167004000NRG23031220220294422
|
7914066196
|
03/12/2022
|
Rajpal
|
Rajpal
|
3167004WL018301
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
258
|
UP3167004_031222FTO_1674189
|
3167004000NRG23031220220294421
|
7914066195
|
03/12/2022
|
Rajpal
|
Rajpal
|
3167004WL018301
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
259
|
UP3167004_051022FTO_1360628
|
3167004000NRG23031020220229311
|
5337675702
|
05/10/2022
|
Jaypal
|
Jaypal
|
3167004WL014005
|
00700
|
PUNB0SUPGB5
|
852
|
08/10/2022
|
No Such Account
|
|
260
|
UP3167004_051022FTO_1360628
|
3167004000NRG23031020220229310
|
5337675703
|
05/10/2022
|
Jaypal
|
Jaypal
|
3167004WL014005
|
00700
|
PUNB0SUPGB5
|
3408
|
08/10/2022
|
No Such Account
|
|
261
|
UP3167004_051022FTO_1360632
|
3167004000NRG23031020220229258
|
5338842763
|
05/10/2022
|
VIKASH
|
VIKASH
|
3167004WL014003
|
00700
|
PUNB0SUPGB5
|
3408
|
08/10/2022
|
No Such Account
|
|
262
|
UP3167004_030822FTO_948487
|
3167004000NRG23030820220152228
|
3906886663
|
03/08/2022
|
Harpal
|
Harpal
|
3167004WL008997
|
00700
|
PUNB0SUPGB5
|
2130
|
12/08/2022
|
No Such Account
|
|
263
|
UP3167004_030822FTO_948487
|
3167004000NRG23030820220152227
|
3906886651
|
03/08/2022
|
longshri
|
longshri
|
3167004WL008997
|
00078
|
CNRB0018605
|
3408
|
12/08/2022
|
No Such Account
|
|
264
|
UP3167004_030822FTO_948487
|
3167004000NRG23030820220152226
|
3906886650
|
03/08/2022
|
vijander
|
vijander
|
3167004WL008997
|
00078
|
CNRB0018605
|
3408
|
12/08/2022
|
No Such Account
|
|
265
|
UP3167004_030822FTO_948487
|
3167004000NRG23030820220152221
|
3906886662
|
03/08/2022
|
kallo
|
kallo
|
3167004WL008997
|
00700
|
PUNB0SUPGB5
|
3408
|
12/08/2022
|
No Such Account
|
|
266
|
UP3167004_030822FTO_948487
|
3167004000NRG23030820220152214
|
3906886652
|
03/08/2022
|
Santosh
|
Santosh
|
3167004WL008997
|
00078
|
CNRB0018605
|
3408
|
12/08/2022
|
No Such Account
|
|
267
|
UP3167004_030822FTO_948784
|
3167004000NRG23030820220152190
|
3907935686
|
03/08/2022
|
RAMU
|
RAMU
|
3167004WL008995
|
00700
|
PUNB0SUPGB5
|
2130
|
12/08/2022
|
No Such Account
|
|
268
|
UP3167004_030822FTO_948784
|
3167004000NRG23030820220152183
|
3907935687
|
03/08/2022
|
Reena
|
Reena
|
3167004WL008995
|
00700
|
PUNB0SUPGB5
|
3408
|
12/08/2022
|
No Such Account
|
|
269
|
UP3167004_030822FTO_948832
|
3167004000NRG23030820220152166
|
3914421064
|
03/08/2022
|
RAJESH
|
RAJESH
|
3167004WL008993
|
00078
|
CNRB0018605
|
3408
|
13/08/2022
|
No Such Account
|
|
270
|
UP3167004_030822APB_FTO_949026
|
3167004000NRG23030820220151977
|
3914520925
|
03/08/2022
|
Jagdesh
|
Jagdesh
|
3167004WL008979
|
00700
|
PUNB0SUPGB5
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3167004_040822FTO_957798
|
3167004000NRG23030820220151741
|
3914407438
|
04/08/2022
|
HARPAL
|
HARPAL
|
3167004WL008969
|
00700
|
PUNB0SUPGB5
|
1065
|
13/08/2022
|
No Such Account
|
|
272
|
UP3167004_030722FTO_634450
|
3167004000NRG23030720220096975
|
2964506599
|
03/07/2022
|
rekha
|
rekha
|
3167004WL005481
|
00343
|
PRTH0035073
|
1065
|
11/07/2022
|
invalid Bank Identifier
|
|
273
|
UP3167004_030722FTO_634479
|
3167004000NRG23030720220096908
|
2965266934
|
03/07/2022
|
bhagvandai
|
bhagvandai
|
3167004WL005480
|
00343
|
PRTH0035073
|
426
|
11/07/2022
|
invalid Bank Identifier
|
|
274
|
UP3167004_030722FTO_634479
|
3167004000NRG23030720220096907
|
2965266933
|
03/07/2022
|
bhagvandai
|
bhagvandai
|
3167004WL005480
|
00343
|
PRTH0035073
|
3408
|
11/07/2022
|
invalid Bank Identifier
|
|
275
|
UP3167004_040622FTO_362048
|
3167004000NRG23030620220043060
|
N0622005D3263
|
04/06/2022
|
guruvanchan
|
guruvanchan
|
3167004WL002757
|
00343
|
PRTH0035073
|
1704
|
09/06/2022
|
invalid Bank Identifier
|
|
276
|
UP3167004_030622FTO_347306
|
3167004000NRG23030620220042915
|
N06220044EF12
|
03/06/2022
|
Pradeep
|
Pradeep
|
3167004WL002752
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
Account closed
|
|
277
|
UP3167004_030622FTO_347215
|
3167004000NRG23030620220042907
|
N062200453A46
|
03/06/2022
|
Vijay
|
Vijay
|
3167004WL002751
|
00700
|
PUNB0SUPGB5
|
1491
|
09/06/2022
|
No Such Account
|
|
278
|
UP3167004_030622FTO_347269
|
3167004000NRG23030620220042895
|
N062200453A40
|
03/06/2022
|
Vijay
|
Vijay
|
3167004WL002750
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
No Such Account
|
|
279
|
UP3167004_030223FTO_2028047
|
3167004000NRG23030220230355040
|
0306940107
|
03/02/2023
|
Balwant
|
Balwant
|
3167004WL0022580
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
280
|
UP3167004_021122FTO_1512774
|
3167004000NRG23021120220263194
|
6631568044
|
02/11/2022
|
joya
|
joya
|
3167004WL016359
|
00343
|
PRTH0035148
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
281
|
UP3167004_021122FTO_1512741
|
3167004000NRG23021120220262773
|
6631659702
|
02/11/2022
|
Jaypal
|
Jaypal
|
3167004WL016326
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
282
|
UP3167004_040822FTO_957609
|
3167004000NRG23020820220150453
|
3914455252
|
04/08/2022
|
Chetram
|
Chetram
|
3167004WL008885
|
00343
|
PRTH0035283
|
3195
|
13/08/2022
|
invalid Bank Identifier
|
|
283
|
UP3167004_040822FTO_957609
|
3167004000NRG23020820220150449
|
3914455253
|
04/08/2022
|
Sunita
|
Sunita
|
3167004WL008885
|
00343
|
PRTH0035283
|
3195
|
13/08/2022
|
invalid Bank Identifier
|
|
284
|
UP3167004_090822FTO_1000384
|
3167004000NRG23020820220149607
|
4031596779
|
09/08/2022
|
TARAWATI
|
TARAWATI
|
3167004WL008840
|
00343
|
PRTH0035233
|
426
|
19/08/2022
|
invalid Bank Identifier
|
|
285
|
UP3167004_020722APB_FTO_621531
|
3167004000NRG23020720220096436
|
2963900132
|
02/07/2022
|
Jagdesh
|
Jagdesh
|
3167004WL005451
|
00343
|
PRTH0035143
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3167004_030722FTO_634428
|
3167004000NRG23020720220096156
|
2963491701
|
03/07/2022
|
Vipin
|
Vipin
|
3167004WL005440
|
00343
|
PRTH0035143
|
2556
|
11/07/2022
|
invalid Bank Identifier
|
|
287
|
UP3167004_030722FTO_634428
|
3167004000NRG23020720220096155
|
2963491699
|
03/07/2022
|
OMVATI
|
OMVATI
|
3167004WL005440
|
00700
|
PUNB0SUPGB5
|
1917
|
11/07/2022
|
No Such Account
|
|
288
|
UP3167004_030722FTO_634774
|
3167004000NRG23020720220094385
|
2965721028
|
03/07/2022
|
Rekha
|
Rekha
|
3167004WL0005332
|
00700
|
PUNB0SUPGB5
|
2556
|
11/07/2022
|
No Such Account
|
|
289
|
UP3167004_030822FTO_948392
|
3167004000NRG23020720220094147
|
3908733231
|
03/08/2022
|
Nanhi
|
Nanhi
|
3167004WL0005310
|
00703
|
AIRP0000001
|
2343
|
12/08/2022
|
A/c Blocked or Frozen
|
|
290
|
UP3167004_020622FTO_339947
|
3167004000NRG23020620220041241
|
N062200453B28
|
02/06/2022
|
lakpat
|
lakpat
|
3167004WL002673
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
No Such Account
|
|
291
|
UP3167004_040622FTO_361885
|
3167004000NRG23020620220040352
|
N0622005D3244
|
04/06/2022
|
Satveer
|
Satveer
|
3167004WL002631
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
No Such Account
|
|
292
|
UP3167004_020622FTO_339922
|
3167004000NRG23020620220040257
|
N062200453BAE
|
02/06/2022
|
Amir
|
Amir
|
3167004WL002626
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
No Such Account
|
|
293
|
UP3167004_020522FTO_146018
|
3167004000NRG23020520220007511
|
1090652303
|
02/05/2022
|
kamil
|
kamil
|
3167004WL000559
|
00078
|
CNRB0018605
|
1065
|
12/05/2022
|
No Such Account
|
|
294
|
UP3167004_020522FTO_146018
|
3167004000NRG23020520220007508
|
1090652304
|
02/05/2022
|
Kailash
|
Kailash
|
3167004WL000559
|
00078
|
CNRB0018605
|
1065
|
12/05/2022
|
No Such Account
|
|
295
|
UP3167004_020522FTO_146004
|
3167004000NRG23020520220007446
|
1090640657
|
02/05/2022
|
Bhagwandei
|
Bhagwandei
|
3167004WL000555
|
00078
|
CNRB0018605
|
1065
|
12/05/2022
|
No Such Account
|
|
296
|
UP3167004_020123APB_FTO_1893180
|
3167004000NRG23020120230326739
|
8050974968
|
02/01/2023
|
sudha
|
sudha
|
3167004WL020466
|
00078
|
CNRB0018605
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3167004_020123APB_FTO_1893180
|
3167004000NRG23020120230326738
|
8050974967
|
02/01/2023
|
sudha
|
sudha
|
3167004WL020466
|
00078
|
CNRB0018605
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3167004_011222FTO_1659251
|
3167004000NRG23011220220292357
|
7913859426
|
01/12/2022
|
kishaniya
|
kishaniya
|
3167004WL0018105
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
299
|
UP3167004_011122FTO_1505447
|
3167004000NRG23011120220261853
|
6614917763
|
01/11/2022
|
KM. ASHOK
|
KM. ASHOK
|
3167004WL016260
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
300
|
UP3167004_081022FTO_1372901
|
3167004000NRG23011020220227595
|
6548393889
|
08/10/2022
|
Bhoopkor
|
Bhoopkor
|
3167004WL013884
|
00343
|
PRTH0035008
|
1065
|
19/11/2022
|
invalid Bank Identifier
|
|
301
|
UP3167004_081022FTO_1372901
|
3167004000NRG23011020220227593
|
6548393888
|
08/10/2022
|
Bhoopkor
|
Bhoopkor
|
3167004WL013884
|
00343
|
PRTH0035008
|
2130
|
19/11/2022
|
invalid Bank Identifier
|
|
302
|
UP3167004_011022FTO_1349059
|
3167004000NRG23011020220226875
|
5336281739
|
01/10/2022
|
Rinki
|
Rinki
|
3167004WL013833
|
00343
|
PRTH0035073
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
303
|
UP3167004_020922APB_FTO_1154318
|
3167004000NRG23010920220188913
|
4675669923
|
02/09/2022
|
IRFAN
|
IRFAN
|
3167004WL011148
|
00078
|
CNRB0018605
|
3408
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3167004_010822FTO_928448
|
3167004000NRG23010820220148983
|
3914454514
|
01/08/2022
|
Ramotar
|
Ramotar
|
3167004WL008809
|
00700
|
PUNB0SUPGB5
|
1704
|
13/08/2022
|
No Such Account
|
|
305
|
UP3167004_010822FTO_928448
|
3167004000NRG23010820220148982
|
3914454513
|
01/08/2022
|
champa
|
champa
|
3167004WL008809
|
00343
|
PRTH0035148
|
852
|
13/08/2022
|
invalid Bank Identifier
|
|
306
|
UP3167004_010822FTO_928482
|
3167004000NRG23010820220148952
|
3908741559
|
01/08/2022
|
ramveer
|
ramveer
|
3167004WL008807
|
00700
|
PUNB0SUPGB5
|
213
|
12/08/2022
|
No Such Account
|
|
307
|
UP3167004_010722FTO_607430
|
3167004000NRG23010720220092368
|
2855347060
|
01/07/2022
|
Sakeen
|
Sakeen
|
3167004WL005207
|
00343
|
PRTH0035143
|
2130
|
07/07/2022
|
invalid Bank Identifier
|
|
308
|
UP3167004_010622FTO_334001
|
3167004000NRG23010620220036964
|
N062200364EE2
|
01/06/2022
|
sunita
|
sunita
|
3167004WL002427
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
No Such Account
|
|
309
|
UP3167004_010622FTO_334001
|
3167004000NRG23010620220036962
|
N062200364EE1
|
01/06/2022
|
sunita
|
sunita
|
3167004WL002427
|
00700
|
PUNB0SUPGB5
|
426
|
09/06/2022
|
No Such Account
|
|
310
|
UP3167004_010622APB_FTO_334011
|
3167004000NRG23010620220036938
|
N062200364E17
|
01/06/2022
|
juned
|
juned
|
3167004WL002427
|
00700
|
PUNB0SUPGB5
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UP3167004_010622APB_FTO_334011
|
3167004000NRG23010620220036937
|
N062200364E18
|
01/06/2022
|
juned
|
juned
|
3167004WL002427
|
00700
|
PUNB0SUPGB5
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3167004_010522FTO_139287
|
3167004000NRG23010520220006695
|
1156312470
|
01/05/2022
|
Rajesh
|
Rajesh
|
3167004WL000494
|
00343
|
PRTH0035148
|
639
|
13/05/2022
|
invalid Bank Identifier
|
|
313
|
UP3167004_010522FTO_139287
|
3167004000NRG23010520220006693
|
1156312471
|
01/05/2022
|
Rajesh
|
Rajesh
|
3167004WL000494
|
00343
|
PRTH0035148
|
3408
|
13/05/2022
|
invalid Bank Identifier
|
|
314
|
UP3167004_020422FTO_11076
|
3167004000NRG22310320220397728
|
0884786572
|
02/04/2022
|
raju
|
raju
|
3167004WL024984
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
315
|
UP3167004_020422FTO_11076
|
3167004000NRG22310320220397697
|
0884786576
|
02/04/2022
|
Jagdesh
|
Jagdesh
|
3167004WL024984
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
316
|
UP3167004_020422FTO_11076
|
3167004000NRG22310320220397685
|
0884786573
|
02/04/2022
|
Meena
|
Meena
|
3167004WL024984
|
00700
|
PUNB0SUPGB5
|
1020
|
06/05/2022
|
No Such Account
|
|
317
|
UP3167004_020422FTO_11076
|
3167004000NRG22310320220397680
|
0884786594
|
02/04/2022
|
Meena
|
Meena
|
3167004WL024984
|
00700
|
PUNB0SUPGB5
|
1020
|
06/05/2022
|
No Such Account
|
|
318
|
UP3167004_020422FTO_18078
|
3167004000NRG22310320220397637
|
0888900133
|
02/04/2022
|
karanveer
|
karanveer
|
3167004WL024979
|
00343
|
PRTH0035044
|
612
|
06/05/2022
|
invalid Bank Identifier
|
|
319
|
UP3167004_020422FTO_18078
|
3167004000NRG22310320220397622
|
0888900134
|
02/04/2022
|
Rajpal
|
Rajpal
|
3167004WL024979
|
00343
|
PRTH0035044
|
3060
|
06/05/2022
|
invalid Bank Identifier
|
|
320
|
UP3167004_020422FTO_18078
|
3167004000NRG22310320220397586
|
0888900135
|
02/04/2022
|
Khemwati
|
Khemwati
|
3167004WL024979
|
00343
|
PRTH0035044
|
3060
|
06/05/2022
|
invalid Bank Identifier
|
|
321
|
UP3167004_010922FTO_1144978
|
3167004000NRG22280920210227899
|
4641183125
|
01/09/2022
|
Rajendra
|
Rajendra
|
3167004WL014426
|
00700
|
PUNB0SUPGB5
|
816
|
12/09/2022
|
No Such Account
|
|
322
|
UP3167004_010922FTO_1144978
|
3167004000NRG22280920210227898
|
4641183124
|
01/09/2022
|
Sishpal
|
Sishpal
|
3167004WL014426
|
00700
|
PUNB0SUPGB5
|
3060
|
12/09/2022
|
No Such Account
|
|
323
|
UP3167004_050722FTO_657608
|
3167004000NRG22280220220385260
|
3036831330
|
05/07/2022
|
BALRAM
|
BALRAM
|
3167004WL023707
|
00700
|
PUNB0SUPGB5
|
1020
|
13/07/2022
|
No Such Account
|
|
324
|
UP3167004_050722FTO_657608
|
3167004000NRG22280220220385259
|
3036831327
|
05/07/2022
|
IKBAL
|
IKBAL
|
3167004WL023707
|
00700
|
PUNB0SUPGB5
|
2040
|
13/07/2022
|
No Such Account
|
|
325
|
UP3167004_050722FTO_657608
|
3167004000NRG22280220220385255
|
3036831329
|
05/07/2022
|
Akshay
|
Akshay
|
3167004WL023707
|
00700
|
PUNB0SUPGB5
|
3060
|
13/07/2022
|
No Such Account
|
|
326
|
UP3167004_050722FTO_657608
|
3167004000NRG22280220220385254
|
3036831328
|
05/07/2022
|
Abhishek
|
Abhishek
|
3167004WL023707
|
00700
|
PUNB0SUPGB5
|
2244
|
13/07/2022
|
No Such Account
|
|
327
|
UP3167004_050722FTO_657608
|
3167004000NRG22280220220385253
|
3036831326
|
05/07/2022
|
Kripal Singh
|
Kripal Singh
|
3167004WL023707
|
00700
|
PUNB0SUPGB5
|
612
|
13/07/2022
|
No Such Account
|
|
328
|
UP3167004_020822FTO_933393
|
3167004000NRG22260220220384721
|
3914412178
|
02/08/2022
|
Ravi
|
Ravi
|
3167004WL023574
|
00343
|
PRTH0035143
|
204
|
13/08/2022
|
invalid Bank Identifier
|
|
329
|
UP3167004_070422FTO_37028
|
3167004000NRG22060420220399051
|
0828884199
|
07/04/2022
|
Amrish
|
Amrish
|
3167004WL025106
|
00700
|
PUNB0SUPGB5
|
408
|
04/05/2022
|
No Such Account
|
|
330
|
UP3167004_070422FTO_37028
|
3167004000NRG22060420220399025
|
0828884196
|
07/04/2022
|
Chandarpal
|
Chandarpal
|
3167004WL025106
|
00700
|
PUNB0SUPGB5
|
1020
|
04/05/2022
|
No Such Account
|
|
331
|
UP3167004_020422FTO_17977
|
3167004000NRG22020420220398646
|
0888902295
|
02/04/2022
|
RAFEEQ
|
RAFEEQ
|
3167004WL025081
|
00343
|
PRTH0035073
|
3060
|
06/05/2022
|
invalid Bank Identifier
|
|
332
|
UP3167004_020422FTO_17977
|
3167004000NRG22020420220398625
|
0888902298
|
02/04/2022
|
HETRAM
|
HETRAM
|
3167004WL025081
|
00700
|
PUNB0SUPGB5
|
3060
|
06/05/2022
|
No Such Account
|
|
333
|
UP3167004_020422FTO_14821
|
3167004000NRG22010420220398239
|
0887105243
|
02/04/2022
|
sonam
|
sonam
|
3167004WL025038
|
00700
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
No Such Account
|
|
334
|
UP3167004_020422FTO_15236
|
3167004000NRG22010420220398200
|
0887101568
|
02/04/2022
|
Rakesh
|
Rakesh
|
3167004WL025032
|
00700
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
No Such Account
|
|
335
|
UP3167004_020422FTO_15107
|
3167004000NRG22010420220398094
|
0887106107
|
02/04/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3167004WL025023
|
00700
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
No Such Account
|
|
336
|
UP3167004_090522FTO_180200
|
3167004000NRG21240120220508294
|
1273330166
|
09/05/2022
|
Govind
|
Govind
|
3167004WL029397
|
00700
|
PUNB0SUPGB5
|
2814
|
17/05/2022
|
No Such Account
|
|
337
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234363
|
6548390329
|
10/10/2022
|
Madan
|
Madan
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
338
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234364
|
6548390330
|
10/10/2022
|
Madan
|
Madan
|
3167004WL014332
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
339
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234366
|
6548390313
|
10/10/2022
|
Ashfshi
|
Ashfshi
|
3167004WL014332
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
340
|
UP3167004_101022FTO_1376774
|
3167004000NRG23081020220234368
|
6548390312
|
10/10/2022
|
Ashfshi
|
Ashfshi
|
3167004WL014332
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
341
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234387
|
6548294912
|
10/10/2022
|
Roopram
|
Roopram
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
342
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234388
|
6548294864
|
10/10/2022
|
Sitaram
|
Sitaram
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
343
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234389
|
6548294911
|
10/10/2022
|
Roopram
|
Roopram
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
344
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234390
|
6548294865
|
10/10/2022
|
Sitaram
|
Sitaram
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
345
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234413
|
6548294858
|
10/10/2022
|
shivua
|
shivua
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
346
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234414
|
6548294863
|
10/10/2022
|
shivua
|
shivua
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
347
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234433
|
6548294894
|
10/10/2022
|
Mamta
|
Mamta
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
348
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234434
|
6548294895
|
10/10/2022
|
Mamta
|
Mamta
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
349
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234435
|
6548294861
|
10/10/2022
|
Gangaram
|
Gangaram
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
350
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234436
|
6548294862
|
10/10/2022
|
Gangaram
|
Gangaram
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
351
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234439
|
6548294867
|
10/10/2022
|
Hasmat
|
Hasmat
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
352
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234440
|
6548294873
|
10/10/2022
|
Salman
|
Salman
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
353
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234441
|
6548294866
|
10/10/2022
|
Hasmat
|
Hasmat
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
354
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234442
|
6548294874
|
10/10/2022
|
Salman
|
Salman
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
355
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234449
|
6548294857
|
10/10/2022
|
kishaniya
|
kishaniya
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
356
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234450
|
6548294860
|
10/10/2022
|
kishaniya
|
kishaniya
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
357
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234463
|
6548294877
|
10/10/2022
|
lalli
|
lalli
|
3167004WL014333
|
00343
|
PRTH0035008
|
639
|
19/11/2022
|
invalid Bank Identifier
|
|
358
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234464
|
6548294878
|
10/10/2022
|
lalli
|
lalli
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
359
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234487
|
6548294872
|
10/10/2022
|
Kaluwa
|
Kaluwa
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
360
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234488
|
6548294871
|
10/10/2022
|
Kaluwa
|
Kaluwa
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
361
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234493
|
6548294906
|
10/10/2022
|
Balveer
|
Balveer
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
362
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234494
|
6548294907
|
10/10/2022
|
Rekha
|
Rekha
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
363
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234495
|
6548294904
|
10/10/2022
|
Balveer
|
Balveer
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
364
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234496
|
6548294905
|
10/10/2022
|
Rekha
|
Rekha
|
3167004WL014333
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
365
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234503
|
6548294875
|
10/10/2022
|
Deepak kumar
|
Deepak kumar
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
366
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234504
|
6548294869
|
10/10/2022
|
Nanhi
|
Nanhi
|
3167004WL014333
|
00343
|
PRTH0035008
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
367
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234505
|
6548294876
|
10/10/2022
|
Deepak kumar
|
Deepak kumar
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
368
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234506
|
6548294870
|
10/10/2022
|
Nanhi
|
Nanhi
|
3167004WL014333
|
00343
|
PRTH0035008
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
369
|
UP3167004_101022FTO_1376739
|
3167004000NRG23081020220234510
|
6548294868
|
10/10/2022
|
Chatterpal
|
Chatterpal
|
3167004WL014333
|
00343
|
PRTH0035008
|
213
|
19/11/2022
|
invalid Bank Identifier
|
|
370
|
UP3167004_141222FTO_1740893
|
3167004000NRG23081220220301187
|
7918448186
|
14/12/2022
|
AJJIJAN
|
AJJIJAN
|
3167004WL018776
|
00343
|
PRTH0035103
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
371
|
UP3167004_141222FTO_1740893
|
3167004000NRG23081220220301191
|
7918448187
|
14/12/2022
|
kall
|
kall
|
3167004WL018776
|
00343
|
PRTH0035103
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
372
|
UP3167004_141222FTO_1740826
|
3167004000NRG23081220220301222
|
7918351999
|
14/12/2022
|
MAYA
|
MAYA
|
3167004WL018777
|
00343
|
PRTH0035103
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
373
|
UP3167004_141222FTO_1740853
|
3167004000NRG23081220220301235
|
7918374740
|
14/12/2022
|
Naim
|
Naim
|
3167004WL018778
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
374
|
UP3167004_150123FTO_1963043
|
3167004000NRG23090120230335559
|
8128747988
|
15/01/2023
|
SHADEV
|
SHADEV
|
3167004WL020997
|
00343
|
PRTH0035235
|
2769
|
24/01/2023
|
invalid Bank Identifier
|
|
375
|
UP3167004_150123FTO_1963043
|
3167004000NRG23090120230335561
|
8128747989
|
15/01/2023
|
SHADEV
|
SHADEV
|
3167004WL020997
|
00343
|
PRTH0035235
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
376
|
UP3167004_150123FTO_1963043
|
3167004000NRG23090120230335565
|
8128747987
|
15/01/2023
|
MOHAMAD
|
MOHAMAD
|
3167004WL020997
|
00343
|
PRTH0035073
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
377
|
UP3167004_150123FTO_1963043
|
3167004000NRG23090120230335577
|
8128747990
|
15/01/2023
|
BASIM
|
BASIM
|
3167004WL020997
|
00700
|
PUNB0SUPGB5
|
3195
|
24/01/2023
|
No Such Account
|
|
378
|
UP3167004_150123FTO_1963049
|
3167004000NRG23090120230335579
|
8128750400
|
15/01/2023
|
Aash Mohhamad
|
Aash Mohhamad
|
3167004WL020998
|
00343
|
PRTH0035073
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
379
|
UP3167004_120123FTO_1948750
|
3167004000NRG23090120230335618
|
8085476013
|
12/01/2023
|
Jaipal Singh
|
Jaipal Singh
|
3167004WL021001
|
00343
|
PRTH0035044
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
380
|
UP3167004_120123FTO_1948750
|
3167004000NRG23090120230335620
|
8085476014
|
12/01/2023
|
Vishupal
|
Vishupal
|
3167004WL021001
|
00343
|
PRTH0035044
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
381
|
UP3167004_120123FTO_1948750
|
3167004000NRG23090120230335621
|
8085476015
|
12/01/2023
|
chandkiran
|
chandkiran
|
3167004WL021001
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
No Such Account
|
|
382
|
UP3167004_130622FTO_434593
|
3167004000NRG23090620220053109
|
2443412452
|
13/06/2022
|
Dheeraj
|
Dheeraj
|
3167004WL0003291
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
383
|
UP3167004_110722APB_FTO_722399
|
3167004000NRG23090720220110333
|
3868852120
|
11/07/2022
|
Nepal
|
Nepal
|
3167004WL006332
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3167004_100922APB_FTO_1214173
|
3167004000NRG23090920220198689
|
4751066620
|
10/09/2022
|
ghanshyam
|
ghanshyam
|
3167004WL011838
|
00700
|
PUNB0SUPGB5
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UP3167004_100922FTO_1214162
|
3167004000NRG23090920220198709
|
4747893201
|
10/09/2022
|
Nemwati
|
Nemwati
|
3167004WL011838
|
00343
|
PRTH0035008
|
3408
|
16/09/2022
|
invalid Bank Identifier
|
|
386
|
UP3167004_101122FTO_1539798
|
3167004000NRG23091120220267992
|
6633501599
|
10/11/2022
|
Rajpal
|
Rajpal
|
3167004WL016618
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
387
|
UP3167004_101122FTO_1539798
|
3167004000NRG23091120220267993
|
6633501598
|
10/11/2022
|
Rajpal
|
Rajpal
|
3167004WL016618
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
388
|
UP3167004_101122FTO_1539801
|
3167004000NRG23091120220268200
|
6633514454
|
10/11/2022
|
shyam wati
|
shyam wati
|
3167004WL016626
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
389
|
UP3167004_101122FTO_1539801
|
3167004000NRG23091120220268201
|
6633514453
|
10/11/2022
|
shyam wati
|
shyam wati
|
3167004WL016626
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
390
|
UP3167004_101122FTO_1545028
|
3167004000NRG23091120220269418
|
6633446205
|
10/11/2022
|
Bhup Singh
|
Bhup Singh
|
3167004WL016688
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
391
|
UP3167004_101122FTO_1545028
|
3167004000NRG23091120220269419
|
6633446206
|
10/11/2022
|
Premwati
|
Premwati
|
3167004WL016688
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
392
|
UP3167004_101122FTO_1545028
|
3167004000NRG23091120220269420
|
6633446203
|
10/11/2022
|
Bhup Singh
|
Bhup Singh
|
3167004WL016688
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
393
|
UP3167004_101122FTO_1545028
|
3167004000NRG23091120220269421
|
6633446204
|
10/11/2022
|
Premwati
|
Premwati
|
3167004WL016688
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
394
|
UP3167004_101122FTO_1545028
|
3167004000NRG23091120220269446
|
6633446230
|
10/11/2022
|
Rina
|
Rina
|
3167004WL016688
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
395
|
UP3167004_101122FTO_1545028
|
3167004000NRG23091120220269447
|
6633446231
|
10/11/2022
|
Rina
|
Rina
|
3167004WL016688
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
396
|
UP3167004_101122FTO_1545032
|
3167004000NRG23091120220269505
|
6633500616
|
10/11/2022
|
Veerpal
|
Veerpal
|
3167004WL016692
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
397
|
UP3167004_101122FTO_1545032
|
3167004000NRG23091120220269506
|
6633500615
|
10/11/2022
|
Veerpal
|
Veerpal
|
3167004WL016692
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
398
|
UP3167004_101122FTO_1545029
|
3167004000NRG23091120220269529
|
6633379727
|
10/11/2022
|
Devendra
|
Devendra
|
3167004WL016693
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
399
|
UP3167004_101122FTO_1545029
|
3167004000NRG23091120220269530
|
6633379726
|
10/11/2022
|
Devendra
|
Devendra
|
3167004WL016693
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
400
|
UP3167004_111122FTO_1550709
|
3167004000NRG23091120220269928
|
6633510763
|
11/11/2022
|
Subhash
|
Subhash
|
3167004WL016716
|
00343
|
PRTH0035008
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
401
|
UP3167004_111122FTO_1550678
|
3167004000NRG23091120220269972
|
6633519531
|
11/11/2022
|
SUNITA
|
SUNITA
|
3167004WL016719
|
00343
|
PRTH0035008
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
402
|
UP3167004_121222FTO_1724769
|
3167004000NRG23091220220301304
|
7917456224
|
12/12/2022
|
Chote
|
Chote
|
3167004WL018783
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
403
|
UP3167004_121222FTO_1724769
|
3167004000NRG23091220220301313
|
7917456222
|
12/12/2022
|
Bhudat
|
Bhudat
|
3167004WL018783
|
00343
|
PRTH0035008
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
404
|
UP3167004_121222FTO_1724710
|
3167004000NRG23091220220301352
|
7917447708
|
12/12/2022
|
Chandravati
|
Chandravati
|
3167004WL018785
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
405
|
UP3167004_090123FTO_1931330
|
3167004017NRG23070120230332923
|
8083440736
|
09/01/2023
|
CHANDPRKASH
|
CHANDPRKASH
|
3167004017WL020806
|
00343
|
PRTH0035208
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
406
|
UP3167004_020123FTO_1892977
|
3167004000NRG23311220220326246
|
8050822638
|
02/01/2023
|
Chanderpal
|
Chanderpal
|
3167004WL020426
|
00343
|
PRTH0035008
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
407
|
UP3167004_010922FTO_1145685
|
3167004000NRG23310820220187995
|
4641153004
|
01/09/2022
|
Rekha
|
Rekha
|
3167004WL011097
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
No Such Account
|
|
408
|
UP3167004_010922FTO_1145714
|
3167004000NRG23310820220187976
|
4640866352
|
01/09/2022
|
AFSANA
|
AFSANA
|
3167004WL011096
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
409
|
UP3167004_010922FTO_1145714
|
3167004000NRG23310820220187975
|
4640866353
|
01/09/2022
|
UMMED
|
UMMED
|
3167004WL011096
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
410
|
UP3167004_030822FTO_945786
|
3167004000NRG23310720220147801
|
3908736344
|
03/08/2022
|
Mukesh
|
Mukesh
|
3167004WL008745
|
00343
|
PRTH0035008
|
852
|
12/08/2022
|
invalid Bank Identifier
|
|
411
|
UP3167004_010822FTO_928636
|
3167004000NRG23310720220147763
|
3908743475
|
01/08/2022
|
RAMWATI
|
RAMWATI
|
3167004WL008744
|
00343
|
PRTH0016087
|
3408
|
12/08/2022
|
invalid Bank Identifier
|
|
412
|
UP3167004_070622FTO_385797
|
3167004000NRG23310520220036927
|
2216167598
|
07/06/2022
|
kamil
|
kamil
|
3167004WL0002426
|
00078
|
CNRB0018605
|
1065
|
11/06/2022
|
No Such Account
|
|
413
|
UP3167004_070622FTO_385797
|
3167004000NRG23310520220036924
|
2216167601
|
07/06/2022
|
Bhagwandei
|
Bhagwandei
|
3167004WL0002426
|
00700
|
PUNB0SUPGB5
|
1065
|
11/06/2022
|
No Such Account
|
|
414
|
UP3167004_070622FTO_385797
|
3167004000NRG23310520220036923
|
2216167602
|
07/06/2022
|
Bhagwandei
|
Bhagwandei
|
3167004WL0002426
|
00700
|
PUNB0SUPGB5
|
3195
|
11/06/2022
|
No Such Account
|
|
415
|
UP3167004_070622FTO_385797
|
3167004000NRG23310520220036917
|
2216167599
|
07/06/2022
|
Satveer
|
Satveer
|
3167004WL0002421
|
00700
|
PUNB0SUPGB5
|
3195
|
11/06/2022
|
No Such Account
|
|
416
|
UP3167004_020622FTO_340096
|
3167004000NRG23310520220035818
|
N062200453A35
|
02/06/2022
|
mukesh
|
mukesh
|
3167004WL002357
|
00700
|
PUNB0SUPGB5
|
1917
|
09/06/2022
|
No Such Account
|
|
417
|
UP3167004_020622FTO_340096
|
3167004000NRG23310520220035809
|
N062200453A31
|
02/06/2022
|
Ravinder
|
Ravinder
|
3167004WL002357
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
418
|
UP3167004_020622APB_FTO_340058
|
3167004000NRG23310520220035460
|
N06220044EBCC
|
02/06/2022
|
Sanjeev
|
Sanjeev
|
3167004WL002335
|
00700
|
PUNB0SUPGB5
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3167004_060622FTO_375643
|
3167004000NRG23310520220035359
|
2214912334
|
06/06/2022
|
RISHIPAL
|
RISHIPAL
|
3167004WL002329
|
00343
|
PRTH0035148
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
420
|
UP3167004_010622APB_FTO_334056
|
3167004000NRG23310520220033862
|
N062200364DC7
|
01/06/2022
|
Chokhe
|
Chokhe
|
3167004WL002254
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3167004_010223FTO_2024668
|
3167004000NRG23310120230353193
|
0329933452
|
01/02/2023
|
Ramsaran
|
Ramsaran
|
3167004WL022433
|
00343
|
PRTH0035073
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
422
|
UP3167004_010223FTO_2024668
|
3167004000NRG23310120230353190
|
0329933431
|
01/02/2023
|
Ashok
|
Ashok
|
3167004WL022433
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
423
|
UP3167004_010223FTO_2024668
|
3167004000NRG23310120230353176
|
0329933437
|
01/02/2023
|
Kamlesh
|
Kamlesh
|
3167004WL022433
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
424
|
UP3167004_010223FTO_2024668
|
3167004000NRG23310120230353154
|
0329933450
|
01/02/2023
|
CHANDERWATI
|
CHANDERWATI
|
3167004WL022433
|
00343
|
PRTH0035208
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
425
|
UP3167004_010223FTO_2024668
|
3167004000NRG23310120230353144
|
0329933451
|
01/02/2023
|
omperkash
|
omperkash
|
3167004WL022432
|
00343
|
PRTH0035143
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
426
|
UP3167004_010223FTO_2024668
|
3167004000NRG23310120230353137
|
0329933428
|
01/02/2023
|
Mahesh
|
Mahesh
|
3167004WL022432
|
00343
|
PRTH0035008
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
427
|
UP3167004_010223FTO_2024668
|
3167004000NRG23310120230353125
|
0329933438
|
01/02/2023
|
Khubi
|
Khubi
|
3167004WL022432
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
428
|
UP3167004_021222FTO_1663713
|
3167004000NRG23301120220292148
|
7913958283
|
02/12/2022
|
Vijendra
|
Vijendra
|
3167004WL018093
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
429
|
UP3167004_021222FTO_1663713
|
3167004000NRG23301120220292147
|
7913958290
|
02/12/2022
|
Jaypal
|
Jaypal
|
3167004WL018093
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
430
|
UP3167004_021222FTO_1663681
|
3167004000NRG23301120220292126
|
7913875715
|
02/12/2022
|
Anita
|
Anita
|
3167004WL018092
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
431
|
UP3167004_030822APB_FTO_945493
|
3167004000NRG23300720220146991
|
3907945987
|
03/08/2022
|
Jugalkishor
|
Jugalkishor
|
3167004WL008696
|
00343
|
PRTH0035148
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3167004_010722FTO_607635
|
3167004000NRG23300620220091973
|
2854488548
|
01/07/2022
|
KAILAS
|
KAILAS
|
3167004WL0005181
|
00078
|
CNRB0018605
|
2982
|
07/07/2022
|
No Such Account
|
|
433
|
UP3167004_010722APB_FTO_607304
|
3167004000NRG23300620220090704
|
2851207675
|
01/07/2022
|
RAJJAK
|
RAJJAK
|
3167004WL005112
|
00700
|
PUNB0SUPGB5
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3167004_030722FTO_634681
|
3167004000NRG23300620220090685
|
2964503159
|
03/07/2022
|
Cherangi
|
Cherangi
|
3167004WL005109
|
00700
|
PUNB0SUPGB5
|
1917
|
11/07/2022
|
No Such Account
|
|
435
|
UP3167004_010722FTO_606924
|
3167004000NRG23300620220090597
|
2852730068
|
01/07/2022
|
CHANDARPAL
|
CHANDARPAL
|
3167004WL005104
|
00343
|
PRTH0016087
|
3408
|
07/07/2022
|
invalid Bank Identifier
|
|
436
|
UP3167004_010223FTO_2024656
|
3167004000NRG23300120230352925
|
0329932779
|
01/02/2023
|
Rajveer
|
Rajveer
|
3167004WL022409
|
00343
|
PRTH0035143
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
437
|
UP3167004_011022FTO_1349070
|
3167004000NRG23290920220224161
|
5336281232
|
01/10/2022
|
JUMNA
|
JUMNA
|
3167004WL013664
|
00343
|
PRTH0035232
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
438
|
UP3167004_011022FTO_1349070
|
3167004000NRG23290920220224159
|
5336281233
|
01/10/2022
|
JUMNA
|
JUMNA
|
3167004WL013664
|
00343
|
PRTH0035232
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
439
|
UP3167004_011022FTO_1349070
|
3167004000NRG23290920220224156
|
5336281223
|
01/10/2022
|
suraj devi
|
suraj devi
|
3167004WL013664
|
00700
|
PUNB0SUPGB5
|
852
|
08/10/2022
|
No Such Account
|
|
440
|
UP3167004_011022FTO_1349070
|
3167004000NRG23290920220224154
|
5336281222
|
01/10/2022
|
suraj devi
|
suraj devi
|
3167004WL013664
|
00700
|
PUNB0SUPGB5
|
3408
|
08/10/2022
|
No Such Account
|
|
441
|
UP3167004_011022FTO_1349109
|
3167004000NRG23290920220223837
|
5336281164
|
01/10/2022
|
Bhura
|
Bhura
|
3167004WL013648
|
00415
|
SBIN0010876
|
639
|
08/10/2022
|
No Such Account
|
|
442
|
UP3167004_011022APB_FTO_1349121
|
3167004000NRG23290920220223823
|
5336305167
|
01/10/2022
|
Kehar singh
|
Kehar singh
|
3167004WL013646
|
00343
|
PRTH0035208
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3167004_010722FTO_607127
|
3167004000NRG23290620220089312
|
2852601397
|
01/07/2022
|
pramwati
|
pramwati
|
3167004WL005021
|
00700
|
PUNB0SUPGB5
|
1704
|
07/07/2022
|
No Such Account
|
|
444
|
UP3167004_010722FTO_607127
|
3167004000NRG23290620220089311
|
2852601396
|
01/07/2022
|
Mevaram
|
Mevaram
|
3167004WL005021
|
00700
|
PUNB0SUPGB5
|
1704
|
07/07/2022
|
No Such Account
|
|
445
|
UP3167004_030123FTO_1897282
|
3167004000NRG23281220220323704
|
8051953418
|
03/01/2023
|
chandkiran
|
chandkiran
|
3167004WL020266
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
446
|
UP3167004_030123FTO_1897282
|
3167004000NRG23281220220323703
|
8051953417
|
03/01/2023
|
Vishupal
|
Vishupal
|
3167004WL020266
|
00343
|
PRTH0035044
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
447
|
UP3167004_030123FTO_1897282
|
3167004000NRG23281220220323702
|
8051953416
|
03/01/2023
|
Jaipal Singh
|
Jaipal Singh
|
3167004WL020266
|
00343
|
PRTH0035044
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
448
|
UP3167004_020123FTO_1893093
|
3167004000NRG23281220220321923
|
8050807638
|
02/01/2023
|
Amit
|
Amit
|
3167004WL020159
|
00343
|
PRTH0035008
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
449
|
UP3167004_020123FTO_1893023
|
3167004000NRG23281220220321911
|
8050822631
|
02/01/2023
|
Satveer
|
Satveer
|
3167004WL020157
|
00078
|
CNRB0018605
|
1065
|
19/01/2023
|
No Such Account
|
|
450
|
UP3167004_011022FTO_1349004
|
3167004000NRG23280920220222225
|
5336299729
|
01/10/2022
|
PREMPAL
|
PREMPAL
|
3167004WL013541
|
00700
|
PUNB0SUPGB5
|
3408
|
08/10/2022
|
No Such Account
|
|
451
|
UP3167004_010323APB_FTO_2098455
|
3167004000NRG23280220230370589
|
0289433674
|
01/03/2023
|
Mahipal
|
Mahipal
|
3167004WL023657
|
00700
|
PUNB0SUPGB5
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UP3167004_141222FTO_1740190
|
3167004000NRG23091220220302110
|
7918374178
|
14/12/2022
|
raju
|
raju
|
3167004WL018840
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
453
|
UP3167004_011222FTO_1660296
|
3167004000NRG23261120220287481
|
7913887466
|
01/12/2022
|
sudesh
|
sudesh
|
3167004WL0017785
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
454
|
UP3167004_011222FTO_1659346
|
3167004000NRG23261120220287462
|
7913862258
|
01/12/2022
|
Chatterpal
|
Chatterpal
|
3167004WL0017780
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
455
|
UP3167004_011222FTO_1659346
|
3167004000NRG23261120220287447
|
7913862251
|
01/12/2022
|
Kaluwa
|
Kaluwa
|
3167004WL0017780
|
00415
|
SBIN0010876
|
3408
|
14/01/2023
|
No Such Account
|
|
456
|
UP3167004_011222FTO_1659346
|
3167004000NRG23261120220287446
|
7913862250
|
01/12/2022
|
Kaluwa
|
Kaluwa
|
3167004WL0017780
|
00415
|
SBIN0010876
|
852
|
14/01/2023
|
No Such Account
|
|
457
|
UP3167004_011222FTO_1659346
|
3167004000NRG23261120220287437
|
7913862256
|
01/12/2022
|
kishaniya
|
kishaniya
|
3167004WL0017780
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
458
|
UP3167004_011222FTO_1659346
|
3167004000NRG23261120220287436
|
7913862257
|
01/12/2022
|
kishaniya
|
kishaniya
|
3167004WL0017780
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
459
|
UP3167004_011222FTO_1654576
|
3167004000NRG23261120220287419
|
7913867912
|
01/12/2022
|
MAHESH
|
MAHESH
|
3167004WL0017780
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
460
|
UP3167004_011222FTO_1654576
|
3167004000NRG23261120220287418
|
7913867913
|
01/12/2022
|
MAHESH
|
MAHESH
|
3167004WL0017780
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
461
|
UP3167004_100323FTO_2143725
|
3167004000NRG23160920220206971
|
0288912892
|
10/03/2023
|
Parvindar
|
Parvindar
|
3167004WL0012453
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
No Such Account
|
|
462
|
UP3167004_081022FTO_1371917
|
3167004000NRG23140920220203417
|
6548167220
|
08/10/2022
|
Mukhtyar
|
Mukhtyar
|
3167004WL0012201
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
463
|
UP3167004_081022FTO_1371917
|
3167004000NRG23140920220203416
|
6548167221
|
08/10/2022
|
Omdatt
|
Omdatt
|
3167004WL0012201
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
464
|
UP3167004_020123FTO_1893294
|
3167004000NRG23121220220302644
|
8051963244
|
02/01/2023
|
MUNNI
|
MUNNI
|
3167004WL0018893
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
465
|
UP3167004_021222FTO_1664204
|
3167004000NRG23120620220057887
|
7914039336
|
02/12/2022
|
Sunita
|
Sunita
|
3167004WL0003494
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
466
|
UP3167004_100622APB_FTO_418457
|
3167004000NRG23100620220055067
|
2442911887
|
10/06/2022
|
Amit kumar
|
Amit kumar
|
3167004WL003370
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3167004_100622APB_FTO_418457
|
3167004000NRG23100620220055065
|
2442911886
|
10/06/2022
|
Amit kumar
|
Amit kumar
|
3167004WL003370
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UP3167004_091222FTO_1714473
|
3167004000NRG23091220220301813
|
7917409885
|
09/12/2022
|
Dori
|
Dori
|
3167004WL018822
|
00078
|
CNRB0018605
|
3408
|
14/01/2023
|
Account closed
|
|
469
|
UP3167004_091222FTO_1714661
|
3167004000NRG23091220220301461
|
7917398038
|
09/12/2022
|
SHISPAL
|
SHISPAL
|
3167004WL018796
|
00343
|
PRTH0035008
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
470
|
UP3167004_091222FTO_1714661
|
3167004000NRG23091220220301460
|
7917398044
|
09/12/2022
|
KACHEDU
|
KACHEDU
|
3167004WL018796
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
471
|
UP3167004_091222FTO_1714661
|
3167004000NRG23091220220301448
|
7917398037
|
09/12/2022
|
TULARAM
|
TULARAM
|
3167004WL018796
|
00343
|
PRTH0035008
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
472
|
UP3167004_091222FTO_1714661
|
3167004000NRG23091220220301444
|
7917398039
|
09/12/2022
|
NAME SINGH
|
NAME SINGH
|
3167004WL018796
|
00343
|
PRTH0035008
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
473
|
UP3167004_090622FTO_401616
|
3167004000NRG23090620220052536
|
2447837671
|
09/06/2022
|
Annu
|
Annu
|
3167004WL003261
|
00343
|
PRTH0035143
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
474
|
UP3167004_090622FTO_401616
|
3167004000NRG23090620220052535
|
2447837675
|
09/06/2022
|
satesh
|
satesh
|
3167004WL003261
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
475
|
UP3167004_090622APB_FTO_401627
|
3167004000NRG23090620220052532
|
2442984000
|
09/06/2022
|
Momraj
|
Momraj
|
3167004WL003261
|
00691
|
IPOS0000001
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UP3167004_090522APB_FTO_180190
|
3167004000NRG23090520220012203
|
1271071704
|
09/05/2022
|
Kalluwa
|
Kalluwa
|
3167004WL000867
|
00700
|
PUNB0SUPGB5
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UP3167004_090522APB_FTO_180190
|
3167004000NRG23090520220012202
|
1271071703
|
09/05/2022
|
Kalluwa
|
Kalluwa
|
3167004WL000867
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3167004_090522FTO_180179
|
3167004000NRG23090520220011543
|
1270941979
|
09/05/2022
|
BIRJESH
|
BIRJESH
|
3167004WL000825
|
00343
|
PRTH0035044
|
639
|
17/05/2022
|
invalid Bank Identifier
|
|
479
|
UP3167004_120123APB_FTO_1948715
|
3167004000NRG23100120230336875
|
8085933201
|
12/01/2023
|
Sishpal
|
Sishpal
|
3167004WL021089
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UP3167004_120123FTO_1948744
|
3167004000NRG23100120230336894
|
8085474679
|
12/01/2023
|
kuldeep
|
kuldeep
|
3167004WL021090
|
00343
|
PRTH0035142
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
481
|
UP3167004_100622FTO_418568
|
3167004000NRG23100620220055357
|
2447835479
|
10/06/2022
|
lalli
|
lalli
|
3167004WL003383
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
482
|
UP3167004_100622FTO_418568
|
3167004000NRG23100620220055369
|
2447835477
|
10/06/2022
|
Bhoopkor
|
Bhoopkor
|
3167004WL003383
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
483
|
UP3167004_100622FTO_418568
|
3167004000NRG23100620220055374
|
2447835480
|
10/06/2022
|
kallo
|
kallo
|
3167004WL003383
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
484
|
UP3167004_100622FTO_418568
|
3167004000NRG23100620220055375
|
2447835543
|
10/06/2022
|
Tirmal
|
Tirmal
|
3167004WL003383
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
485
|
UP3167004_100622FTO_418568
|
3167004000NRG23100620220055378
|
2447835478
|
10/06/2022
|
Meera
|
Meera
|
3167004WL003383
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
486
|
UP3167004_100622FTO_418568
|
3167004000NRG23100620220055410
|
2447835509
|
10/06/2022
|
kailasho
|
kailasho
|
3167004WL003383
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
487
|
UP3167004_100622FTO_418568
|
3167004000NRG23100620220055428
|
2447835476
|
10/06/2022
|
Rajwati
|
Rajwati
|
3167004WL003383
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
488
|
UP3167004_140622FTO_445904
|
3167004000NRG23100620220055753
|
2443375639
|
14/06/2022
|
Amrish
|
Amrish
|
3167004WL003394
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
489
|
UP3167004_140622FTO_445904
|
3167004000NRG23100620220055766
|
2443375638
|
14/06/2022
|
Rekha
|
Rekha
|
3167004WL003394
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
490
|
UP3167004_140622FTO_445904
|
3167004000NRG23100620220055770
|
2443375626
|
14/06/2022
|
Dinesh
|
Dinesh
|
3167004WL003394
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
491
|
UP3167004_140622FTO_445904
|
3167004000NRG23100620220055781
|
2443375640
|
14/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3167004WL003394
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
492
|
UP3167004_100622FTO_418507
|
3167004000NRG23100620220055859
|
2442599276
|
10/06/2022
|
Nobat
|
Nobat
|
3167004WL003396
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
No Such Account
|
|
493
|
UP3167004_100622FTO_418507
|
3167004000NRG23100620220055860
|
2442599277
|
10/06/2022
|
Nanhi
|
Nanhi
|
3167004WL003396
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
No Such Account
|
|
494
|
UP3167004_100622FTO_418507
|
3167004000NRG23100620220055876
|
2442599271
|
10/06/2022
|
Munesh
|
Munesh
|
3167004WL003396
|
00343
|
PRTH0035008
|
2343
|
23/06/2022
|
invalid Bank Identifier
|
|
495
|
UP3167004_100622FTO_418507
|
3167004000NRG23100620220055920
|
2442599328
|
10/06/2022
|
Mamta
|
Mamta
|
3167004WL003396
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
No Such Account
|
|
496
|
UP3167004_130622FTO_439486
|
3167004000NRG23100620220056411
|
2443589299
|
13/06/2022
|
Bani singh
|
Bani singh
|
3167004WL003433
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
497
|
UP3167004_110722APB_FTO_722644
|
3167004000NRG23100720220110362
|
3868797157
|
11/07/2022
|
SAHAB
|
SAHAB
|
3167004WL006343
|
00078
|
CNRB0018605
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3167004_110722FTO_722512
|
3167004000NRG23100720220110507
|
3868674034
|
11/07/2022
|
BHARAT
|
BHARAT
|
3167004WL006359
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
499
|
UP3167004_130722FTO_745346
|
3167004000NRG23100720220110641
|
3868675838
|
13/07/2022
|
naikram
|
naikram
|
3167004WL0006374
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Account closed
|
|
500
|
UP3167004_141022FTO_1414745
|
3167004000NRG23100720220110642
|
6549673916
|
14/10/2022
|
raj
|
raj
|
3167004WL0006375
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
501
|
UP3167004_130822FTO_1029102
|
3167004000NRG23100820220161301
|
4229123567
|
13/08/2022
|
rampyari
|
rampyari
|
3167004WL009472
|
00343
|
PRTH0035148
|
2343
|
27/08/2022
|
invalid Bank Identifier
|
|
502
|
UP3167004_120922FTO_1225940
|
3167004000NRG23100920220198834
|
4751039542
|
12/09/2022
|
Nanhi
|
Nanhi
|
3167004WL011851
|
00343
|
PRTH0035148
|
2769
|
16/09/2022
|
invalid Bank Identifier
|
|
503
|
UP3167004_120922FTO_1225940
|
3167004000NRG23100920220198835
|
4751039543
|
12/09/2022
|
Nanhi
|
Nanhi
|
3167004WL011851
|
00343
|
PRTH0035148
|
852
|
16/09/2022
|
invalid Bank Identifier
|
|
504
|
UP3167004_100922FTO_1214187
|
3167004000NRG23100920220198929
|
4750971098
|
10/09/2022
|
kailasho
|
kailasho
|
3167004WL011853
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
505
|
UP3167004_100922FTO_1214187
|
3167004000NRG23100920220198933
|
4750971094
|
10/09/2022
|
Chanderwati
|
Chanderwati
|
3167004WL011853
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
506
|
UP3167004_100922FTO_1214187
|
3167004000NRG23100920220198935
|
4750971096
|
10/09/2022
|
Soni
|
Soni
|
3167004WL011853
|
00343
|
PRTH0035008
|
3408
|
16/09/2022
|
invalid Bank Identifier
|
|
507
|
UP3167004_100922FTO_1214187
|
3167004000NRG23100920220198938
|
4750971080
|
10/09/2022
|
Rajwati
|
Rajwati
|
3167004WL011853
|
00343
|
PRTH0035008
|
3408
|
16/09/2022
|
invalid Bank Identifier
|
|
508
|
UP3167004_150922FTO_1248471
|
3167004000NRG23100920220199122
|
4860558055
|
15/09/2022
|
Nempal
|
Nempal
|
3167004WL011862
|
00700
|
PUNB0SUPGB5
|
213
|
20/09/2022
|
No Such Account
|
|
509
|
UP3167004_141222FTO_1741003
|
3167004000NRG23101220220302485
|
7918437488
|
14/12/2022
|
Jashwant
|
Jashwant
|
3167004WL018877
|
00343
|
PRTH0035143
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
510
|
UP3167004_141222FTO_1741003
|
3167004000NRG23101220220302488
|
7918437483
|
14/12/2022
|
Kuldeep
|
Kuldeep
|
3167004WL018877
|
00343
|
PRTH0035143
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
511
|
UP3167004_120123FTO_1948719
|
3167004000NRG23110120230337084
|
8085481161
|
12/01/2023
|
Mukram
|
Mukram
|
3167004WL021102
|
00343
|
PRTH0035148
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
512
|
UP3167004_120123FTO_1948719
|
3167004000NRG23110120230337086
|
8085481162
|
12/01/2023
|
DURGA
|
DURGA
|
3167004WL021102
|
00343
|
PRTH0035148
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
513
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337108
|
8085462967
|
12/01/2023
|
yougander
|
yougander
|
3167004WL021104
|
00343
|
PRTH0035148
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
514
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337109
|
8085462968
|
12/01/2023
|
NANHE
|
NANHE
|
3167004WL021104
|
00343
|
PRTH0035148
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
515
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337111
|
8085462963
|
12/01/2023
|
Diyachand
|
Diyachand
|
3167004WL021104
|
00343
|
PRTH0035148
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
516
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337113
|
8085462969
|
12/01/2023
|
Hergovind
|
Hergovind
|
3167004WL021104
|
00343
|
PRTH0035148
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
517
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337115
|
8085462970
|
12/01/2023
|
prem shanker
|
prem shanker
|
3167004WL021104
|
00343
|
PRTH0035148
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
518
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337116
|
8085462971
|
12/01/2023
|
Dhrampal
|
Dhrampal
|
3167004WL021104
|
00343
|
PRTH0035148
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
519
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337117
|
8085462962
|
12/01/2023
|
Lakravi
|
Lakravi
|
3167004WL021104
|
00343
|
PRTH0035044
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
520
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337118
|
8085462966
|
12/01/2023
|
Herpal
|
Herpal
|
3167004WL021104
|
00343
|
PRTH0035148
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
521
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337121
|
8085462964
|
12/01/2023
|
pramsingh
|
pramsingh
|
3167004WL021104
|
00343
|
PRTH0035148
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
522
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337122
|
8085462965
|
12/01/2023
|
chatram
|
chatram
|
3167004WL021104
|
00343
|
PRTH0035148
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
523
|
UP3167004_120123FTO_1948734
|
3167004000NRG23110120230337123
|
8085462973
|
12/01/2023
|
dharmaindar
|
dharmaindar
|
3167004WL021104
|
00700
|
PUNB0SUPGB5
|
1491
|
20/01/2023
|
No Such Account
|
|
524
|
UP3167004_120123FTO_1948737
|
3167004000NRG23110120230337128
|
8085472463
|
12/01/2023
|
Chandrabhan
|
Chandrabhan
|
3167004WL021105
|
00343
|
PRTH0035148
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
525
|
UP3167004_120123FTO_1948737
|
3167004000NRG23110120230337129
|
8085472452
|
12/01/2023
|
Pitam
|
Pitam
|
3167004WL021105
|
00343
|
PRTH0035148
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
526
|
UP3167004_120123FTO_1948737
|
3167004000NRG23110120230337130
|
8085472461
|
12/01/2023
|
Ramkishore
|
Ramkishore
|
3167004WL021105
|
00343
|
PRTH0035148
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
527
|
UP3167004_120123FTO_1948737
|
3167004000NRG23110120230337134
|
8085472455
|
12/01/2023
|
Pawan
|
Pawan
|
3167004WL021105
|
00343
|
PRTH0035148
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
528
|
UP3167004_120123FTO_1948737
|
3167004000NRG23110120230337136
|
8085472453
|
12/01/2023
|
Sunder
|
Sunder
|
3167004WL021105
|
00343
|
PRTH0035148
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
529
|
UP3167004_120123FTO_1948744
|
3167004000NRG23100120230336897
|
8085474677
|
12/01/2023
|
satpal
|
satpal
|
3167004WL021090
|
00343
|
PRTH0035142
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
530
|
UP3167004_120123FTO_1948744
|
3167004000NRG23100120230336904
|
8085474676
|
12/01/2023
|
Kalwua
|
Kalwua
|
3167004WL021090
|
00343
|
PRTH0035142
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
531
|
UP3167004_120123FTO_1948744
|
3167004000NRG23100120230336905
|
8085474678
|
12/01/2023
|
Intezar
|
Intezar
|
3167004WL021090
|
00343
|
PRTH0035142
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
532
|
UP3167004_140622APB_FTO_439986
|
3167004000NRG23100620220053891
|
2443497780
|
14/06/2022
|
naikram
|
naikram
|
3167004WL003320
|
00343
|
PRTH0035008
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339000
|
8128748416
|
13/01/2023
|
OMPAL
|
OMPAL
|
3167004WL021230
|
00343
|
PRTH0035148
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
534
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339007
|
8128748414
|
13/01/2023
|
budhsen
|
budhsen
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
535
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339008
|
8128748413
|
13/01/2023
|
budhsen
|
budhsen
|
3167004WL021230
|
00343
|
PRTH0035148
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
536
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339009
|
8128748427
|
13/01/2023
|
Lalman
|
Lalman
|
3167004WL021230
|
00343
|
PRTH0035148
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
537
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339010
|
8128748428
|
13/01/2023
|
Lalman
|
Lalman
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
538
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339015
|
8128748411
|
13/01/2023
|
Param
|
Param
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
539
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339017
|
8128748412
|
13/01/2023
|
Param
|
Param
|
3167004WL021230
|
00343
|
PRTH0035148
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
540
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339040
|
8128748426
|
13/01/2023
|
Roomniya
|
Roomniya
|
3167004WL021230
|
00343
|
PRTH0035148
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
541
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339042
|
8128748425
|
13/01/2023
|
Roomniya
|
Roomniya
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
542
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339046
|
8128748417
|
13/01/2023
|
hemwati
|
hemwati
|
3167004WL021230
|
00343
|
PRTH0035148
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
543
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339047
|
8128748418
|
13/01/2023
|
hemwati
|
hemwati
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
544
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339052
|
8128748422
|
13/01/2023
|
Parwati
|
Parwati
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
545
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339053
|
8128748421
|
13/01/2023
|
Parwati
|
Parwati
|
3167004WL021230
|
00343
|
PRTH0035148
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
546
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339058
|
8128748424
|
13/01/2023
|
Niroti
|
Niroti
|
3167004WL021230
|
00343
|
PRTH0035148
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
547
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339059
|
8128748423
|
13/01/2023
|
Niroti
|
Niroti
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
548
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339112
|
8128748429
|
13/01/2023
|
Arvind
|
Arvind
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
549
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339113
|
8128748430
|
13/01/2023
|
Arvind
|
Arvind
|
3167004WL021230
|
00343
|
PRTH0035148
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
550
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339122
|
8128748420
|
13/01/2023
|
Rishipal
|
Rishipal
|
3167004WL021230
|
00343
|
PRTH0035148
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
551
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230339123
|
8128748419
|
13/01/2023
|
Rishipal
|
Rishipal
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
552
|
UP3167004_130123FTO_1961707
|
3167004000NRG23120120230339326
|
8128749302
|
13/01/2023
|
Mursaleem
|
Mursaleem
|
3167004WL021258
|
00343
|
PRTH0035142
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
553
|
UP3167004_120522FTO_200714
|
3167004000NRG23120520220014157
|
1344905394
|
12/05/2022
|
Kusum
|
Kusum
|
3167004WL000992
|
00700
|
PUNB0SUPGB5
|
1065
|
18/05/2022
|
No Such Account
|
|
554
|
UP3167004_120522FTO_200714
|
3167004000NRG23120520220014159
|
1344905395
|
12/05/2022
|
Kusum
|
Kusum
|
3167004WL000992
|
00700
|
PUNB0SUPGB5
|
1065
|
18/05/2022
|
No Such Account
|
|
555
|
UP3167004_120522APB_FTO_199738
|
3167004000NRG23120520220014766
|
1345498875
|
12/05/2022
|
dilwar
|
dilwar
|
3167004WL001037
|
00078
|
CNRB0018605
|
2130
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3167004_120522APB_FTO_199738
|
3167004000NRG23120520220014775
|
1345498872
|
12/05/2022
|
Rampal
|
Rampal
|
3167004WL001037
|
00691
|
IPOS0000001
|
852
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UP3167004_150922FTO_1241010
|
3167004000NRG23120920220199810
|
4860458056
|
15/09/2022
|
SUNITA
|
SUNITA
|
3167004WL011912
|
00343
|
PRTH0035008
|
3195
|
20/09/2022
|
invalid Bank Identifier
|
|
558
|
UP3167004_150922FTO_1241010
|
3167004000NRG23120920220199824
|
4860458054
|
15/09/2022
|
Subhash
|
Subhash
|
3167004WL011912
|
00343
|
PRTH0035008
|
3195
|
20/09/2022
|
invalid Bank Identifier
|
|
559
|
UP3167004_150922FTO_1240958
|
3167004000NRG23120920220199960
|
4860441131
|
15/09/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL011917
|
00700
|
PUNB0SUPGB5
|
3408
|
20/09/2022
|
No Such Account
|
|
560
|
UP3167004_100622FTO_419030
|
3167004000NRG23100620220054151
|
2442952563
|
10/06/2022
|
Bhagwandei
|
Bhagwandei
|
3167004WL003325
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
No Such Account
|
|
561
|
UP3167004_100622FTO_419030
|
3167004000NRG23100620220054152
|
2442952562
|
10/06/2022
|
Bhagwandei
|
Bhagwandei
|
3167004WL003325
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
562
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305843
|
7918457706
|
15/12/2022
|
Veerpal
|
Veerpal
|
3167004WL019125
|
00343
|
PRTH0035044
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
563
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305844
|
7918457693
|
15/12/2022
|
Radheshaya
|
Radheshaya
|
3167004WL019125
|
00343
|
PRTH0035044
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
564
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305845
|
7918457690
|
15/12/2022
|
Manveer
|
Manveer
|
3167004WL019125
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
565
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305846
|
7918457691
|
15/12/2022
|
Shanker
|
Shanker
|
3167004WL019125
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
566
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305847
|
7918457708
|
15/12/2022
|
Veerpal
|
Veerpal
|
3167004WL019125
|
00343
|
PRTH0035044
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
567
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305848
|
7918457703
|
15/12/2022
|
Chanderpal
|
Chanderpal
|
3167004WL019125
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
568
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305849
|
7918457698
|
15/12/2022
|
Ramesh
|
Ramesh
|
3167004WL019125
|
00343
|
PRTH0035044
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
569
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305850
|
7918457707
|
15/12/2022
|
Shyoraj
|
Shyoraj
|
3167004WL019125
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
570
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305851
|
7918457704
|
15/12/2022
|
Brajpal
|
Brajpal
|
3167004WL019125
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
571
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305852
|
7918457697
|
15/12/2022
|
Sukkan
|
Sukkan
|
3167004WL019125
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
572
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305853
|
7918457692
|
15/12/2022
|
ANOOP
|
ANOOP
|
3167004WL019125
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
573
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305854
|
7918457696
|
15/12/2022
|
Sanker Singh
|
Sanker Singh
|
3167004WL019125
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
574
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305855
|
7918457699
|
15/12/2022
|
Nirottam
|
Nirottam
|
3167004WL019125
|
00343
|
PRTH0035044
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
575
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305856
|
7918457702
|
15/12/2022
|
KELASH
|
KELASH
|
3167004WL019125
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
576
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305857
|
7918457705
|
15/12/2022
|
Jagatveer
|
Jagatveer
|
3167004WL019125
|
00343
|
PRTH0035044
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
577
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305858
|
7918357356
|
15/12/2022
|
Deshraj
|
Deshraj
|
3167004WL019126
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
578
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305859
|
7918357363
|
15/12/2022
|
Nobahar
|
Nobahar
|
3167004WL019126
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
579
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305860
|
7918357355
|
15/12/2022
|
KALUWA
|
KALUWA
|
3167004WL019126
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
580
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305861
|
7918357360
|
15/12/2022
|
dhanveer
|
dhanveer
|
3167004WL019126
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
581
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305862
|
7918357368
|
15/12/2022
|
Jasveer
|
Jasveer
|
3167004WL019126
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
582
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305863
|
7918357361
|
15/12/2022
|
Jaypal
|
Jaypal
|
3167004WL019126
|
00343
|
PRTH0035044
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
583
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305864
|
7918357359
|
15/12/2022
|
Ramjimal
|
Ramjimal
|
3167004WL019126
|
00343
|
PRTH0035044
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
584
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305865
|
7918357364
|
15/12/2022
|
BHARAT
|
BHARAT
|
3167004WL019126
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
585
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305866
|
7918357367
|
15/12/2022
|
Rajkumar
|
Rajkumar
|
3167004WL019126
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
586
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305867
|
7918357369
|
15/12/2022
|
Sheela
|
Sheela
|
3167004WL019126
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
587
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305868
|
7918357362
|
15/12/2022
|
Sompal
|
Sompal
|
3167004WL019126
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
588
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367487
|
2916389260
|
04/07/2022
|
SATISH
|
SATISH
|
3167003WL021984
|
00045
|
BARB0AINWAX
|
408
|
08/07/2022
|
No Such Account
|
|
589
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367488
|
2916389261
|
04/07/2022
|
premwati
|
premwati
|
3167003WL021984
|
00045
|
BARB0AINWAX
|
204
|
08/07/2022
|
No Such Account
|
|
590
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367495
|
2916389314
|
04/07/2022
|
KAILASH
|
KAILASH
|
3167003WL021986
|
00045
|
BARB0ANWAXX
|
204
|
08/07/2022
|
No Such Account
|
|
591
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367496
|
2916389315
|
04/07/2022
|
KAILASH
|
KAILASH
|
3167003WL021986
|
00045
|
BARB0ANWAXX
|
408
|
08/07/2022
|
No Such Account
|
|
592
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367497
|
2916389313
|
04/07/2022
|
SUNDRA SINGH
|
SUNDRA SINGH
|
3167003WL021986
|
00045
|
BARB0ANWAXX
|
2856
|
08/07/2022
|
No Such Account
|
|
593
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367498
|
2916389312
|
04/07/2022
|
SUNDRA SINGH
|
SUNDRA SINGH
|
3167003WL021986
|
00045
|
BARB0ANWAXX
|
2040
|
08/07/2022
|
No Such Account
|
|
594
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367502
|
2916389250
|
04/07/2022
|
hoseyar
|
hoseyar
|
3167003WL021987
|
00703
|
AIRP0000001
|
2856
|
08/07/2022
|
A/c Blocked or Frozen
|
|
595
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367486
|
2916389262
|
04/07/2022
|
SOMPAL
|
SOMPAL
|
3167003WL021983
|
00045
|
BARB0UNNRAE
|
408
|
08/07/2022
|
No Such Account
|
|
596
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367484
|
2916389253
|
04/07/2022
|
SARITA
|
SARITA
|
3167003WL021982
|
00045
|
BARB0AGRAXX
|
2040
|
08/07/2022
|
No Such Account
|
|
597
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367483
|
2916389252
|
04/07/2022
|
CHUTTAN
|
CHUTTAN
|
3167003WL021981
|
00045
|
BARB0AGRAXX
|
408
|
08/07/2022
|
No Such Account
|
|
598
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367481
|
2916389257
|
04/07/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3167003WL021980
|
00045
|
BARB0AHRABS
|
612
|
08/07/2022
|
No Such Account
|
|
599
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367479
|
2916779063
|
04/07/2022
|
INTJAR
|
INTJAR
|
3167003WL021979
|
00343
|
PRTH0035072
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
600
|
UP3167003_040722FTO_643198
|
3167003000NRG22170120220371169
|
2916389277
|
04/07/2022
|
MUNSI
|
MUNSI
|
3167003WL022328
|
00349
|
PSIB0000567
|
1632
|
08/07/2022
|
No Such Account
|
|
601
|
UP3167003_040722FTO_643198
|
3167003000NRG22170120220371170
|
2916389278
|
04/07/2022
|
MUNSI
|
MUNSI
|
3167003WL022328
|
00349
|
PSIB0000567
|
2040
|
08/07/2022
|
No Such Account
|
|
602
|
UP3167003_040722FTO_643241
|
3167003000NRG22170120220371172
|
2916779090
|
04/07/2022
|
MUNSI
|
MUNSI
|
3167003WL022328
|
00349
|
PSIB0000567
|
2856
|
08/07/2022
|
No Such Account
|
|
603
|
UP3167003_040722FTO_643198
|
3167003000NRG22170120220371178
|
2916389282
|
04/07/2022
|
Chatterpal
|
Chatterpal
|
3167003WL022331
|
00354
|
PUNB0110300
|
3060
|
08/07/2022
|
No Such Account
|
|
604
|
UP3167003_040722FTO_643198
|
3167003000NRG22170120220371180
|
2916389283
|
04/07/2022
|
Chatterpal
|
Chatterpal
|
3167003WL022331
|
00354
|
PUNB0110300
|
2856
|
08/07/2022
|
No Such Account
|
|
605
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367477
|
2916389255
|
04/07/2022
|
AMIR KHAN
|
AMIR KHAN
|
3167003WL021979
|
00045
|
BARB0AGRUNI
|
2856
|
08/07/2022
|
No Such Account
|
|
606
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367473
|
2916389259
|
04/07/2022
|
POONAM
|
POONAM
|
3167003WL021977
|
00045
|
BARB0AIDHIX
|
2040
|
08/07/2022
|
No Such Account
|
|
607
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367472
|
2916779046
|
04/07/2022
|
HARPAL
|
HARPAL
|
3167003WL021976
|
00045
|
BARB0AGRUNI
|
816
|
08/07/2022
|
No Such Account
|
|
608
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367471
|
2916389256
|
04/07/2022
|
HARPAL
|
HARPAL
|
3167003WL021976
|
00045
|
BARB0AGRUNI
|
408
|
08/07/2022
|
No Such Account
|
|
609
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367469
|
2916779081
|
04/07/2022
|
NITENDRA
|
NITENDRA
|
3167003WL021974
|
00343
|
PRTH0035120
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
610
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367466
|
2916389254
|
04/07/2022
|
KOHINDRA SINGH
|
KOHINDRA SINGH
|
3167003WL021972
|
00045
|
BARB0AGRAXX
|
2856
|
08/07/2022
|
No Such Account
|
|
611
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367460
|
2916779047
|
04/07/2022
|
RAMESH
|
RAMESH
|
3167003WL021968
|
00045
|
BARB0AGRUNI
|
816
|
08/07/2022
|
No Such Account
|
|
612
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367459
|
2916779068
|
04/07/2022
|
BALJEET
|
BALJEET
|
3167003WL021967
|
00343
|
PRTH0035102
|
1224
|
08/07/2022
|
invalid Bank Identifier
|
|
613
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367457
|
2916389258
|
04/07/2022
|
Ishavar
|
Ishavar
|
3167003WL021965
|
00045
|
BARB0AHRABS
|
2856
|
08/07/2022
|
No Such Account
|
|
614
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367454
|
2916779085
|
04/07/2022
|
IRSAD
|
IRSAD
|
3167003WL021963
|
00343
|
PRTH0035204
|
3264
|
08/07/2022
|
invalid Bank Identifier
|
|
615
|
UP3167003_040722FTO_643272
|
3167003000NRG22130120220367450
|
2916389739
|
04/07/2022
|
SATENDRA
|
SATENDRA
|
3167003WL021961
|
00343
|
PRTH0035038
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
616
|
UP3167003_040722FTO_643272
|
3167003000NRG22130120220367449
|
2916389753
|
04/07/2022
|
ANKUR
|
ANKUR
|
3167003WL021961
|
00343
|
PRTH0035038
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
617
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367441
|
2916389311
|
04/07/2022
|
RATNE
|
RATNE
|
3167003WL021960
|
00078
|
CNRB0018581
|
3264
|
08/07/2022
|
Account closed
|
|
618
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367434
|
2916779067
|
04/07/2022
|
HUSAN JAHAN
|
HUSAN JAHAN
|
3167003WL021957
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
619
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367433
|
2916779071
|
04/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167003WL021957
|
00343
|
PRTH0035102
|
2652
|
08/07/2022
|
invalid Bank Identifier
|
|
620
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367432
|
2916779088
|
04/07/2022
|
RAJENDER
|
RAJENDER
|
3167003WL021956
|
00343
|
PRTH0035231
|
612
|
08/07/2022
|
invalid Bank Identifier
|
|
621
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367431
|
2916779070
|
04/07/2022
|
REENU
|
REENU
|
3167003WL021956
|
00343
|
PRTH0035102
|
1836
|
08/07/2022
|
invalid Bank Identifier
|
|
622
|
UP3167003_040722FTO_643272
|
3167003000NRG22130120220367430
|
2916389670
|
04/07/2022
|
HARIOM
|
HARIOM
|
3167003WL021956
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
623
|
UP3167003_040722FTO_643272
|
3167003000NRG22130120220367429
|
2916389665
|
04/07/2022
|
JAGRAM
|
JAGRAM
|
3167003WL021956
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
624
|
UP3167003_040722FTO_643272
|
3167003000NRG22130120220367428
|
2916389669
|
04/07/2022
|
KHOOB CHAND
|
KHOOB CHAND
|
3167003WL021956
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
625
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367427
|
2916389263
|
04/07/2022
|
munesh
|
munesh
|
3167003WL021956
|
00045
|
BARB0UNNRAE
|
816
|
08/07/2022
|
No Such Account
|
|
626
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367426
|
2916779089
|
04/07/2022
|
SOMWATI
|
SOMWATI
|
3167003WL021955
|
00343
|
PRTH0035284
|
612
|
08/07/2022
|
invalid Bank Identifier
|
|
627
|
UP3167003_040722FTO_643241
|
3167003000NRG22130120220367425
|
2916779059
|
04/07/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL021955
|
00343
|
PRTH0035038
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
628
|
UP3167003_040722FTO_643198
|
3167003000NRG22130120220367503
|
2916389251
|
04/07/2022
|
hoseyar
|
hoseyar
|
3167003WL021987
|
00703
|
AIRP0000001
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
|
629
|
UP3167003_040722FTO_643241
|
3167003000NRG22240120220376732
|
2916779092
|
04/07/2022
|
GULAB
|
GULAB
|
3167003WL022743
|
00349
|
PSIB0021016
|
816
|
08/07/2022
|
No Such Account
|
|
630
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376733
|
2916389757
|
04/07/2022
|
MALTI
|
MALTI
|
3167003WL022743
|
00343
|
PRTH0035039
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
631
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376734
|
2916389697
|
04/07/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3167003WL022744
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
632
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376735
|
2916389758
|
04/07/2022
|
REENU
|
REENU
|
3167003WL022745
|
00343
|
PRTH0035043
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
633
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376736
|
2916389705
|
04/07/2022
|
MONU KUMAR
|
MONU KUMAR
|
3167003WL022746
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
634
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376737
|
2916389682
|
04/07/2022
|
KIRAN
|
KIRAN
|
3167003WL022747
|
00700
|
PUNB0SUPGB5
|
612
|
08/07/2022
|
No Such Account
|
|
635
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376739
|
2916389760
|
04/07/2022
|
JASMANT SINGH
|
JASMANT SINGH
|
3167003WL022747
|
00343
|
PRTH0035057
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
636
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376740
|
2916389738
|
04/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL022748
|
00343
|
PRTH0035072
|
2244
|
08/07/2022
|
invalid Bank Identifier
|
|
637
|
UP3167003_130422FTO_58673
|
3167003000NRG22130420220399193
|
0832157896
|
13/04/2022
|
pinki
|
pinki
|
3167003WL025140
|
00078
|
CNRB0004270
|
612
|
04/05/2022
|
Account closed
|
|
638
|
UP3167003_040722FTO_643272
|
3167003000NRG22160120220370689
|
2916389713
|
04/07/2022
|
yougesh
|
yougesh
|
3167003WL022286
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
639
|
UP3167003_040722FTO_643241
|
3167003000NRG22160120220370691
|
2916779051
|
04/07/2022
|
INDERPAL
|
INDERPAL
|
3167003WL022287
|
00045
|
BARB0UNNRAE
|
1224
|
08/07/2022
|
No Such Account
|
|
640
|
UP3167003_040722FTO_643241
|
3167003000NRG22160120220370692
|
2916779052
|
04/07/2022
|
BIRAJPAL
|
BIRAJPAL
|
3167003WL022287
|
00045
|
BARB0UNNRAE
|
816
|
08/07/2022
|
No Such Account
|
|
641
|
UP3167003_040722FTO_643241
|
3167003000NRG22200120220374209
|
2916779135
|
04/07/2022
|
MONU KUMAR
|
MONU KUMAR
|
3167003WL022517
|
00700
|
PUNB0SUPGB5
|
1020
|
08/07/2022
|
No Such Account
|
|
642
|
UP3167003_040722FTO_643241
|
3167003000NRG22200120220374210
|
2916779101
|
04/07/2022
|
MANOJ
|
MANOJ
|
3167003WL022517
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
643
|
UP3167003_040722FTO_643241
|
3167003000NRG22200120220374211
|
2916779136
|
04/07/2022
|
BABITA
|
BABITA
|
3167003WL022517
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
644
|
UP3167003_040722FTO_643241
|
3167003000NRG22200120220374212
|
2916779100
|
04/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3167003WL022517
|
00700
|
PUNB0SUPGB5
|
1020
|
08/07/2022
|
No Such Account
|
|
645
|
UP3167003_040722FTO_643272
|
3167003000NRG22200120220374217
|
2916389678
|
04/07/2022
|
BAHGONA
|
BAHGONA
|
3167003WL022520
|
00343
|
PRTH0035204
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
646
|
UP3167003_040722FTO_643272
|
3167003000NRG22200120220374218
|
2916389732
|
04/07/2022
|
BALJEET
|
BALJEET
|
3167003WL022520
|
00343
|
PRTH0035204
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
647
|
UP3167003_040722FTO_643272
|
3167003000NRG22200120220374219
|
2916389734
|
04/07/2022
|
RAJPAL
|
RAJPAL
|
3167003WL022520
|
00343
|
PRTH0035204
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
648
|
UP3167003_040722FTO_643272
|
3167003000NRG22200120220374221
|
2916389744
|
04/07/2022
|
amit kumar
|
amit kumar
|
3167003WL022521
|
00089
|
CBIN0284606
|
2856
|
08/07/2022
|
No Such Account
|
|
649
|
UP3167003_040722FTO_643272
|
3167003000NRG22210220220383953
|
2916389733
|
04/07/2022
|
KANAHYA
|
KANAHYA
|
3167003WL023482
|
00343
|
PRTH0035204
|
3060
|
08/07/2022
|
invalid Bank Identifier
|
|
650
|
UP3167003_040722FTO_643272
|
3167003000NRG22210220220383954
|
2916389755
|
04/07/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3167003WL023483
|
00343
|
PRTH0035038
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
651
|
UP3167003_040722FTO_643272
|
3167003000NRG22210220220383955
|
2916389752
|
04/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3167003WL023484
|
00343
|
PRTH0035038
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
652
|
UP3167003_040722FTO_643272
|
3167003000NRG22210220220383956
|
2916389737
|
04/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL023485
|
00343
|
PRTH0035072
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
653
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376658
|
2916389683
|
04/07/2022
|
munni devi
|
munni devi
|
3167003WL022731
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
654
|
UP3167003_040722FTO_643241
|
3167003000NRG22240120220376659
|
2916779060
|
04/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3167003WL022732
|
00343
|
PRTH0035038
|
1020
|
08/07/2022
|
invalid Bank Identifier
|
|
655
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376660
|
2916389754
|
04/07/2022
|
TINKU SINGH
|
TINKU SINGH
|
3167003WL022733
|
00343
|
PRTH0035038
|
1836
|
08/07/2022
|
invalid Bank Identifier
|
|
656
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376661
|
2916389706
|
04/07/2022
|
VIKRAM
|
VIKRAM
|
3167003WL022734
|
00700
|
PUNB0SUPGB5
|
2856
|
08/07/2022
|
No Such Account
|
|
657
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376723
|
2916389680
|
04/07/2022
|
REENU DEVI
|
REENU DEVI
|
3167003WL022737
|
00349
|
PSIB0021504
|
1632
|
08/07/2022
|
No Such Account
|
|
658
|
UP3167003_040722FTO_643241
|
3167003000NRG22240120220376724
|
2916779086
|
04/07/2022
|
OMWATI
|
OMWATI
|
3167003WL022738
|
00343
|
PRTH0035204
|
1224
|
08/07/2022
|
invalid Bank Identifier
|
|
659
|
UP3167003_040722FTO_643241
|
3167003000NRG22240120220376725
|
2916779121
|
04/07/2022
|
babli
|
babli
|
3167003WL022738
|
00700
|
PUNB0SUPGB5
|
3264
|
08/07/2022
|
No Such Account
|
|
660
|
UP3167003_040722FTO_643241
|
3167003000NRG22240120220376726
|
2916779099
|
04/07/2022
|
punam
|
punam
|
3167003WL022738
|
00700
|
PUNB0SUPGB5
|
3264
|
08/07/2022
|
No Such Account
|
|
661
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376728
|
2916389681
|
04/07/2022
|
Koshal
|
Koshal
|
3167003WL022740
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
662
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376729
|
2916389711
|
04/07/2022
|
BABITA
|
BABITA
|
3167003WL022740
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
663
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376730
|
2916389679
|
04/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3167003WL022741
|
00343
|
PRTH0035264
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
664
|
UP3167003_040722FTO_643272
|
3167003000NRG22240120220376731
|
2916389707
|
04/07/2022
|
Kale chran singh
|
Kale chran singh
|
3167003WL022742
|
00700
|
PUNB0SUPGB5
|
2856
|
08/07/2022
|
No Such Account
|
|
665
|
UP3167003_040722FTO_643272
|
3167003000NRG22080420220399131
|
2916389673
|
04/07/2022
|
satish
|
satish
|
3167003WL0025119
|
00343
|
PRTH0035102
|
3264
|
08/07/2022
|
invalid Bank Identifier
|
|
666
|
UP3167003_040722FTO_643272
|
3167003000NRG22060320220386512
|
2916389692
|
04/07/2022
|
Anita
|
Anita
|
3167003WL023971
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
667
|
UP3167003_040722FTO_643272
|
3167003000NRG22050320220386469
|
2916389742
|
04/07/2022
|
ASLAM
|
ASLAM
|
3167003WL023950
|
00045
|
BARB0GAJRAL
|
204
|
08/07/2022
|
Account closed
|
|
668
|
UP3167003_050422FTO_28274
|
3167003000NRG22040420220398918
|
0832157959
|
05/04/2022
|
Rahees bi
|
Rahees bi
|
3167003WL025098
|
00343
|
PRTH0035072
|
1020
|
04/05/2022
|
invalid Bank Identifier
|
|
669
|
UP3167003_050422FTO_28252
|
3167003000NRG22040420220398871
|
0830441065
|
05/04/2022
|
Irshad
|
Irshad
|
3167003WL025097
|
00700
|
PUNB0SUPGB5
|
1020
|
04/05/2022
|
No Such Account
|
|
670
|
UP3167003_050422APB_FTO_28210
|
3167003000NRG22040420220398835
|
0830943684
|
05/04/2022
|
NOSAD
|
NOSAD
|
3167003WL025095
|
00089
|
CBIN0284606
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3167003_050422FTO_28207
|
3167003000NRG22040420220398834
|
0830441042
|
05/04/2022
|
Kale chran singh
|
Kale chran singh
|
3167003WL025095
|
00700
|
PUNB0SUPGB5
|
1020
|
04/05/2022
|
No Such Account
|
|
672
|
UP3167003_050422APB_FTO_28188
|
3167003000NRG22040420220398815
|
0830933660
|
05/04/2022
|
RISHIPAL
|
RISHIPAL
|
3167003WL025094
|
00089
|
CBIN0284606
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3167003_040722FTO_643272
|
3167003000NRG22040320220386191
|
2916389714
|
04/07/2022
|
MO.DILSAD
|
MO.DILSAD
|
3167003WL023908
|
00700
|
PUNB0SUPGB5
|
2856
|
08/07/2022
|
No Such Account
|
|
674
|
UP3167003_030822FTO_949523
|
3167003000NRG22030820220400482
|
3914389095
|
03/08/2022
|
SUNITA
|
SUNITA
|
3167003WL0025531
|
00700
|
PUNB0SUPGB5
|
3060
|
13/08/2022
|
No Such Account
|
|
675
|
UP3167003_030822FTO_949523
|
3167003000NRG22030820220400478
|
3914389090
|
03/08/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL0025531
|
00700
|
PUNB0SUPGB5
|
3060
|
13/08/2022
|
No Such Account
|
|
676
|
UP3167003_040722FTO_643272
|
3167003000NRG22030320220385949
|
2916389724
|
04/07/2022
|
Amil ahemad
|
Amil ahemad
|
3167003WL023865
|
041
|
YESB0LUBMOH
|
2856
|
08/07/2022
|
No Such Account
|
|
677
|
UP3167003_040722FTO_643283
|
3167003000NRG21301020210507757
|
2912904067
|
04/07/2022
|
SHIVKALI
|
SHIVKALI
|
3167003WL029203
|
00700
|
PUNB0SUPGB5
|
1608
|
08/07/2022
|
No Such Account
|
|
678
|
UP3167003_040722FTO_643283
|
3167003000NRG21301020210507756
|
2912904069
|
04/07/2022
|
VEER SINGH
|
VEER SINGH
|
3167003WL029202
|
00700
|
PUNB0SUPGB5
|
2814
|
08/07/2022
|
No Such Account
|
|
679
|
UP3167003_040722FTO_643283
|
3167003000NRG21301020210507755
|
2912904068
|
04/07/2022
|
USHMAN
|
USHMAN
|
3167003WL029201
|
00700
|
PUNB0SUPGB5
|
402
|
08/07/2022
|
No Such Account
|
|
680
|
UP3167003_040722FTO_643283
|
3167003000NRG21201120210507799
|
2912904065
|
04/07/2022
|
KULVANT SINGH
|
KULVANT SINGH
|
3167003WL029224
|
00700
|
PUNB0SUPGB5
|
201
|
08/07/2022
|
A/c Blocked or Frozen
|
|
681
|
UP3167003_040722FTO_643283
|
3167003000NRG21201120210507798
|
2912904064
|
04/07/2022
|
KULVANT SINGH
|
KULVANT SINGH
|
3167003WL029224
|
00700
|
PUNB0SUPGB5
|
804
|
08/07/2022
|
A/c Blocked or Frozen
|
|
682
|
UP3167003_040722FTO_643311
|
3167003000NRG20301020210410872
|
2912909184
|
04/07/2022
|
JAGDESH
|
JAGDESH
|
3167003WL018274
|
00700
|
PUNB0SUPGB5
|
364
|
08/07/2022
|
No Such Account
|
|
683
|
UP3167003_040722FTO_643311
|
3167003000NRG20301020210410871
|
2912909160
|
04/07/2022
|
JAI PAL
|
JAI PAL
|
3167003WL018273
|
00700
|
PUNB0SUPGB5
|
1456
|
08/07/2022
|
No Such Account
|
|
684
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411170
|
2912909166
|
04/07/2022
|
virendra singh
|
virendra singh
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
1820
|
08/07/2022
|
No Such Account
|
|
685
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411169
|
2912909163
|
04/07/2022
|
nauresh
|
nauresh
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
1820
|
08/07/2022
|
No Such Account
|
|
686
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411168
|
2912909165
|
04/07/2022
|
virendra singh
|
virendra singh
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
687
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411167
|
2912909164
|
04/07/2022
|
nauresh
|
nauresh
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
688
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411166
|
2912909168
|
04/07/2022
|
virendra singh
|
virendra singh
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
1456
|
08/07/2022
|
No Such Account
|
|
689
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411165
|
2912909167
|
04/07/2022
|
virendra singh
|
virendra singh
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
1820
|
08/07/2022
|
No Such Account
|
|
690
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411164
|
2912909162
|
04/07/2022
|
nauresh
|
nauresh
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
1820
|
08/07/2022
|
No Such Account
|
|
691
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411163
|
2912909194
|
04/07/2022
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3167003WL018316
|
00700
|
PUNB0SUPGB5
|
182
|
08/07/2022
|
No Such Account
|
|
692
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385426
|
2916389736
|
04/07/2022
|
Rahees bi
|
Rahees bi
|
3167003WL023744
|
00343
|
PRTH0035072
|
3264
|
08/07/2022
|
invalid Bank Identifier
|
|
693
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385427
|
2916389762
|
04/07/2022
|
Munjarin
|
Munjarin
|
3167003WL023744
|
00343
|
PRTH0035072
|
3264
|
08/07/2022
|
invalid Bank Identifier
|
|
694
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385428
|
2916389674
|
04/07/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167003WL023745
|
00343
|
PRTH0035120
|
408
|
08/07/2022
|
invalid Bank Identifier
|
|
695
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346881
|
2916389326
|
04/07/2022
|
SHASHI
|
SHASHI
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
696
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346884
|
2916389289
|
04/07/2022
|
HARNANDI
|
HARNANDI
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1632
|
08/07/2022
|
No Such Account
|
|
697
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346885
|
2916389288
|
04/07/2022
|
HARNANDI
|
HARNANDI
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1428
|
08/07/2022
|
No Such Account
|
|
698
|
UP3167003_040722FTO_643311
|
3167003000NRG20271120210411162
|
2912909197
|
04/07/2022
|
KRISHNA JI
|
KRISHNA JI
|
3167003WL018315
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
699
|
UP3167003_040722FTO_643311
|
3167003000NRG20201120210411052
|
2912909172
|
04/07/2022
|
LATESH
|
LATESH
|
3167003WL018294
|
00700
|
PUNB0SUPGB5
|
1456
|
08/07/2022
|
No Such Account
|
|
700
|
UP3167003_040722FTO_643311
|
3167003000NRG20191020210410555
|
2912909157
|
04/07/2022
|
Ashak ali
|
Ashak ali
|
3167003WL018262
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
701
|
UP3167003_040722FTO_643311
|
3167003000NRG20191020210410554
|
2912909152
|
04/07/2022
|
Insar ali
|
Insar ali
|
3167003WL018262
|
00700
|
PUNB0SUPGB5
|
364
|
08/07/2022
|
No Such Account
|
|
702
|
UP3167003_040722FTO_643311
|
3167003000NRG20191020210410553
|
2912909153
|
04/07/2022
|
AKBAR
|
AKBAR
|
3167003WL018262
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
703
|
UP3167003_040722FTO_643311
|
3167003000NRG20191020210410552
|
2912909154
|
04/07/2022
|
Aphraos
|
Aphraos
|
3167003WL018262
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
704
|
UP3167003_040722FTO_643311
|
3167003000NRG20191020210410551
|
2912909158
|
04/07/2022
|
Rahisa
|
Rahisa
|
3167003WL018262
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
705
|
UP3167003_040722FTO_643311
|
3167003000NRG20191020210410550
|
2912909155
|
04/07/2022
|
Salma
|
Salma
|
3167003WL018262
|
00700
|
PUNB0SUPGB5
|
1092
|
08/07/2022
|
No Such Account
|
|
706
|
UP3167003_040722FTO_643325
|
3167003000NRG19301020210374044
|
2916383595
|
04/07/2022
|
LALMAN
|
LALMAN
|
3167003WL014989
|
00700
|
PUNB0SUPGB5
|
525
|
08/07/2022
|
No Such Account
|
|
707
|
UP3167003_040722FTO_643325
|
3167003000NRG19191020210374042
|
2916383592
|
04/07/2022
|
SANKAR
|
SANKAR
|
3167003WL014988
|
00354
|
PUNB0177500
|
175
|
08/07/2022
|
No Such Account
|
|
708
|
UP3167003_040722FTO_643350
|
3167003000NRG18271120210338729
|
2916389359
|
04/07/2022
|
LATESH
|
LATESH
|
3167003WL012771
|
00700
|
PUNB0SUPGB5
|
700
|
08/07/2022
|
No Such Account
|
|
709
|
UP3167003_040722FTO_643350
|
3167003000NRG18191020210338709
|
2916389351
|
04/07/2022
|
MANVEER
|
MANVEER
|
3167003WL012763
|
00078
|
CNRB0018666
|
350
|
08/07/2022
|
No Such Account
|
|
710
|
UP3167003_020123FTO_1892463
|
3167003000NRG23311220220326298
|
8050824899
|
02/01/2023
|
AMEENA KHAUTOON
|
AMEENA KHAUTOON
|
3167003WL020432
|
00343
|
PRTH0035072
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
711
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346899
|
2916779124
|
04/07/2022
|
MAHAVEER
|
MAHAVEER
|
3167003WL020878
|
00700
|
PUNB0SUPGB5
|
408
|
08/07/2022
|
No Such Account
|
|
712
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346900
|
2916389332
|
04/07/2022
|
MAHAVEER
|
MAHAVEER
|
3167003WL020878
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
713
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346904
|
2916779133
|
04/07/2022
|
parul
|
parul
|
3167003WL020880
|
00700
|
PUNB0SUPGB5
|
3060
|
08/07/2022
|
No Such Account
|
|
714
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346916
|
2916389325
|
04/07/2022
|
LOKINDRA
|
LOKINDRA
|
3167003WL020885
|
00700
|
PUNB0SUPGB5
|
1428
|
08/07/2022
|
No Such Account
|
|
715
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346918
|
2916779065
|
04/07/2022
|
PITAM SINGH
|
PITAM SINGH
|
3167003WL020886
|
00343
|
PRTH0035102
|
816
|
08/07/2022
|
invalid Bank Identifier
|
|
716
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346925
|
2916389273
|
04/07/2022
|
RAJO
|
RAJO
|
3167003WL020886
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
717
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346932
|
2916389300
|
04/07/2022
|
Shamshida
|
Shamshida
|
3167003WL020887
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
718
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346934
|
2916389270
|
04/07/2022
|
KHEMCHAND URF HEMA
|
KHEMCHAND URF HEMA
|
3167003WL020888
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
719
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346935
|
2916779064
|
04/07/2022
|
MAHENDRA
|
MAHENDRA
|
3167003WL020888
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
720
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346937
|
2916779132
|
04/07/2022
|
kavindera singh
|
kavindera singh
|
3167003WL020889
|
00700
|
PUNB0SUPGB5
|
612
|
08/07/2022
|
No Such Account
|
|
721
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346938
|
2916779131
|
04/07/2022
|
bala
|
bala
|
3167003WL020889
|
00700
|
PUNB0SUPGB5
|
612
|
08/07/2022
|
No Such Account
|
|
722
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346939
|
2916779137
|
04/07/2022
|
beervati
|
beervati
|
3167003WL020889
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
723
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346940
|
2916779139
|
04/07/2022
|
anil kumar
|
anil kumar
|
3167003WL020889
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
724
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346941
|
2916779138
|
04/07/2022
|
ankit giri
|
ankit giri
|
3167003WL020889
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
725
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346948
|
2916779118
|
04/07/2022
|
afsana
|
afsana
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
3060
|
08/07/2022
|
No Such Account
|
|
726
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346949
|
2916389331
|
04/07/2022
|
MO. AARIF KHA
|
MO. AARIF KHA
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
727
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346950
|
2916389330
|
04/07/2022
|
MO. AARIF KHA
|
MO. AARIF KHA
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
728
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346951
|
2916389329
|
04/07/2022
|
SHAJHA
|
SHAJHA
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
729
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346952
|
2916389328
|
04/07/2022
|
SHAJHA
|
SHAJHA
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
730
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346953
|
2916389327
|
04/07/2022
|
abrar ali
|
abrar ali
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
408
|
08/07/2022
|
No Such Account
|
|
731
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346964
|
2916389279
|
04/07/2022
|
sunil chauhan
|
sunil chauhan
|
3167003WL020891
|
00349
|
PSIB0021504
|
204
|
08/07/2022
|
No Such Account
|
|
732
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346966
|
2916389281
|
04/07/2022
|
manvir
|
manvir
|
3167003WL020891
|
00349
|
PSIB0021504
|
2040
|
08/07/2022
|
No Such Account
|
|
733
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346976
|
2916779127
|
04/07/2022
|
Mukesh
|
Mukesh
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
734
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346979
|
2916389280
|
04/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3167003WL020892
|
00349
|
PSIB0021504
|
2040
|
08/07/2022
|
No Such Account
|
|
735
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346980
|
2916779129
|
04/07/2022
|
Nathu
|
Nathu
|
3167003WL020892
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
736
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346997
|
2916779113
|
04/07/2022
|
mahendra singh
|
mahendra singh
|
3167003WL020897
|
00700
|
PUNB0SUPGB5
|
1020
|
08/07/2022
|
No Such Account
|
|
737
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349948
|
2916389301
|
04/07/2022
|
RAMOTAR SINGH
|
RAMOTAR SINGH
|
3167003WL020998
|
00700
|
PUNB0SUPGB5
|
816
|
08/07/2022
|
No Such Account
|
|
738
|
UP3167003_040722FTO_643241
|
3167003000NRG22301220210349952
|
2916779106
|
04/07/2022
|
GITA
|
GITA
|
3167003WL020998
|
00700
|
PUNB0SUPGB5
|
1632
|
08/07/2022
|
No Such Account
|
|
739
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349964
|
2916389304
|
04/07/2022
|
sokat
|
sokat
|
3167003WL021001
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
740
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349965
|
2916389302
|
04/07/2022
|
sokat
|
sokat
|
3167003WL021001
|
00700
|
PUNB0SUPGB5
|
1836
|
08/07/2022
|
No Such Account
|
|
741
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349968
|
2916389303
|
04/07/2022
|
sokat
|
sokat
|
3167003WL021001
|
00700
|
PUNB0SUPGB5
|
2856
|
08/07/2022
|
No Such Account
|
|
742
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349969
|
2916389306
|
04/07/2022
|
sokat
|
sokat
|
3167003WL021001
|
00700
|
PUNB0SUPGB5
|
2856
|
08/07/2022
|
No Such Account
|
|
743
|
UP3167003_020123FTO_1892463
|
3167003000NRG23311220220326297
|
8050824898
|
02/01/2023
|
ASMOHMMED
|
ASMOHMMED
|
3167003WL020432
|
00343
|
PRTH0035072
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
744
|
UP3167003_010822FTO_928242
|
3167003000NRG23310720220147850
|
3882072071
|
01/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL008748
|
00343
|
PRTH0035039
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
745
|
UP3167003_030622APB_FTO_347510
|
3167003000NRG23310520220034110
|
N062200518610
|
03/06/2022
|
JAI SINGH
|
JAI SINGH
|
3167003WL002271
|
00700
|
PUNB0SUPGB5
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3167003_010223FTO_2024885
|
3167003000NRG23310120230354204
|
0329933900
|
01/02/2023
|
LAKHAN
|
LAKHAN
|
3167003WL022488
|
00343
|
PRTH0035038
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
747
|
UP3167003_010223FTO_2024885
|
3167003000NRG23310120230354202
|
0329933901
|
01/02/2023
|
LAKHAN
|
LAKHAN
|
3167003WL022488
|
00343
|
PRTH0035038
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
748
|
UP3167003_010223FTO_2024852
|
3167003000NRG23310120230354177
|
0329932394
|
01/02/2023
|
GOMTI
|
GOMTI
|
3167003WL022487
|
00045
|
BARB0GAJRAL
|
213
|
30/03/2023
|
No Such Account
|
|
749
|
UP3167003_010223FTO_2024852
|
3167003000NRG23310120230354176
|
0329932395
|
01/02/2023
|
GOMTI
|
GOMTI
|
3167003WL022487
|
00045
|
BARB0GAJRAL
|
213
|
30/03/2023
|
No Such Account
|
|
750
|
UP3167003_010223FTO_2024852
|
3167003000NRG23310120230354160
|
0329932400
|
01/02/2023
|
HEM SINGH
|
HEM SINGH
|
3167003WL022487
|
00343
|
PRTH0035038
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
751
|
UP3167003_010223FTO_2024852
|
3167003000NRG23310120230354158
|
0329932399
|
01/02/2023
|
HEM SINGH
|
HEM SINGH
|
3167003WL022487
|
00343
|
PRTH0035038
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
752
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350957
|
0307026480
|
03/02/2023
|
VISAMBER
|
VISAMBER
|
3167003WL0022244
|
00343
|
PRTH0035072
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
753
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350953
|
0307026483
|
03/02/2023
|
SOKEEN
|
SOKEEN
|
3167003WL0022241
|
00343
|
PRTH0035173
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
754
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350952
|
0307026484
|
03/02/2023
|
YASIN
|
YASIN
|
3167003WL0022241
|
00343
|
PRTH0035173
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
755
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350951
|
0307026485
|
03/02/2023
|
SHAKILA
|
SHAKILA
|
3167003WL0022241
|
00343
|
PRTH0035173
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
756
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350948
|
0307026495
|
03/02/2023
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3167003WL0022240
|
00343
|
PRTH0035203
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
757
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350947
|
0307026494
|
03/02/2023
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3167003WL0022240
|
00343
|
PRTH0035203
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
758
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350944
|
0307026490
|
03/02/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3167003WL0022238
|
00343
|
PRTH0035102
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
759
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350943
|
0307026489
|
03/02/2023
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167003WL0022238
|
00343
|
PRTH0035102
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
760
|
UP3167003_030223FTO_2028152
|
3167003000NRG23270120230350942
|
0307026487
|
03/02/2023
|
RAM SINGH
|
RAM SINGH
|
3167003WL0022238
|
00343
|
PRTH0035102
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
761
|
UP3167003_020922FTO_1155047
|
3167003000NRG23260820220185134
|
4646574004
|
02/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3167003WL0010813
|
00343
|
PRTH0035102
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
762
|
UP3167003_010622FTO_331440
|
3167003000NRG23260520220028356
|
N06220036C54D
|
01/06/2022
|
NEMPAL SINGH
|
NEMPAL SINGH
|
3167003WL001944
|
00703
|
AIRP0000001
|
2343
|
09/06/2022
|
A/c Blocked or Frozen
|
|
763
|
UP3167003_010622APB_FTO_334834
|
3167003000NRG23260520220027760
|
N06220035EA3C
|
01/06/2022
|
sulendra singh
|
sulendra singh
|
3167003WL001897
|
00078
|
CNRB0018581
|
213
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3167003_011122FTO_1499810
|
3167003000NRG23240920220216888
|
6614039765
|
01/11/2022
|
BABLI
|
BABLI
|
3167003WL0013229
|
00343
|
PRTH0035057
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
765
|
UP3167003_010323APB_FTO_2098114
|
3167003000NRG23240220230368391
|
0289606275
|
01/03/2023
|
SURESHchand
|
SURESHchand
|
3167003WL023507
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3167003_010722FTO_603923
|
3167003000NRG23010720220092130
|
2852730328
|
01/07/2022
|
RAKESHWATI
|
RAKESHWATI
|
3167003WL005187
|
00700
|
PUNB0SUPGB5
|
2556
|
07/07/2022
|
No Such Account
|
|
767
|
UP3167003_010722FTO_603880
|
3167003000NRG23010720220092115
|
2855354374
|
01/07/2022
|
MAYA RANI
|
MAYA RANI
|
3167003WL005186
|
00343
|
PRTH0035039
|
426
|
07/07/2022
|
invalid Bank Identifier
|
|
768
|
UP3167003_010722FTO_603880
|
3167003000NRG23010720220092112
|
2855354373
|
01/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL005186
|
00343
|
PRTH0035039
|
1491
|
07/07/2022
|
invalid Bank Identifier
|
|
769
|
UP3167003_010622FTO_334872
|
3167003000NRG23010620220039284
|
N06220035EA1A
|
01/06/2022
|
CHOTEY
|
CHOTEY
|
3167003WL002567
|
00343
|
PRTH0035102
|
213
|
08/06/2022
|
invalid Bank Identifier
|
|
770
|
UP3167003_020323APB_FTO_2108422
|
3167003000NRG23010320230371744
|
0289600414
|
02/03/2023
|
Ankit Kumar Yadav
|
Ankit Kumar Yadav
|
3167003WL023744
|
00165
|
IBKL0001884
|
2769
|
29/03/2023
|
A/c Blocked or Frozen
|
|
771
|
UP3167003_020622FTO_341778
|
3167003000NRG22311220210351008
|
N06220040DBB2
|
02/06/2022
|
Mahmud
|
Mahmud
|
3167003WL021048
|
00045
|
BARB0AFZALP
|
2856
|
09/06/2022
|
No Such Account
|
|
772
|
UP3167003_020622FTO_341790
|
3167003000NRG22311220210350992
|
N06220040DB45
|
02/06/2022
|
GAFFAR
|
GAFFAR
|
3167003WL021044
|
00045
|
BARB0AFZALP
|
2040
|
09/06/2022
|
No Such Account
|
|
773
|
UP3167003_020622FTO_341790
|
3167003000NRG22311220210350991
|
N06220040DB47
|
02/06/2022
|
JAYPARAKSH
|
JAYPARAKSH
|
3167003WL021044
|
00045
|
BARB0AFZALP
|
2040
|
09/06/2022
|
No Such Account
|
|
774
|
UP3167003_020622FTO_341790
|
3167003000NRG22311220210350990
|
N06220040DB46
|
02/06/2022
|
JAYPARAKSH
|
JAYPARAKSH
|
3167003WL021044
|
00045
|
BARB0AFZALP
|
612
|
09/06/2022
|
No Such Account
|
|
775
|
UP3167003_010422FTO_9770
|
3167003000NRG22310320220397835
|
0886922306
|
01/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3167003WL025002
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
776
|
UP3167003_010422FTO_9491
|
3167003000NRG22310320220397773
|
0886922158
|
01/04/2022
|
PAPPI SINGH
|
PAPPI SINGH
|
3167003WL024997
|
00700
|
PUNB0SUPGB5
|
612
|
06/05/2022
|
No Such Account
|
|
777
|
UP3167003_010422FTO_9440
|
3167003000NRG22310320220397428
|
0886922209
|
01/04/2022
|
MALTI
|
MALTI
|
3167003WL024973
|
00343
|
PRTH0035039
|
1020
|
06/05/2022
|
invalid Bank Identifier
|
|
778
|
UP3167003_020622FTO_341778
|
3167003000NRG22301220210349983
|
N06220040DBD4
|
02/06/2022
|
BIRAJPAL
|
BIRAJPAL
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
612
|
09/06/2022
|
No Such Account
|
|
779
|
UP3167003_020622FTO_341778
|
3167003000NRG22301220210349978
|
N06220040DBD5
|
02/06/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
204
|
09/06/2022
|
No Such Account
|
|
780
|
UP3167003_020622FTO_341778
|
3167003000NRG22301220210349976
|
N06220040DBD6
|
02/06/2022
|
SANGRAM SINGH
|
SANGRAM SINGH
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
204
|
09/06/2022
|
No Such Account
|
|
781
|
UP3167003_020622FTO_341778
|
3167003000NRG22301220210349975
|
N06220040DBD2
|
02/06/2022
|
LATESH
|
LATESH
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
408
|
09/06/2022
|
No Such Account
|
|
782
|
UP3167003_020622FTO_341778
|
3167003000NRG22301220210349974
|
N06220040DBD3
|
02/06/2022
|
VIRENDRA
|
VIRENDRA
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
612
|
09/06/2022
|
No Such Account
|
|
783
|
UP3167003_020622FTO_341790
|
3167003000NRG22301220210349963
|
N06220040DB6B
|
02/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL021001
|
00700
|
PUNB0SUPGB5
|
816
|
09/06/2022
|
No Such Account
|
|
784
|
UP3167003_020622FTO_341790
|
3167003000NRG22301220210349951
|
N06220040DB89
|
02/06/2022
|
JABAR SINGH
|
JABAR SINGH
|
3167003WL020998
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
785
|
UP3167003_020622FTO_341790
|
3167003000NRG22301220210349950
|
N06220040DB6C
|
02/06/2022
|
MAHMOOD
|
MAHMOOD
|
3167003WL020998
|
00700
|
PUNB0SUPGB5
|
1632
|
09/06/2022
|
No Such Account
|
|
786
|
UP3167003_020622FTO_341790
|
3167003000NRG22301220210349949
|
N06220040DB68
|
02/06/2022
|
MANOHAR
|
MANOHAR
|
3167003WL020998
|
00700
|
PUNB0SUPGB5
|
408
|
09/06/2022
|
No Such Account
|
|
787
|
UP3167003_020622FTO_341790
|
3167003000NRG22301220210349947
|
N06220040DB69
|
02/06/2022
|
RAMOTAR SINGH
|
RAMOTAR SINGH
|
3167003WL020998
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
788
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346998
|
N06220040DB73
|
02/06/2022
|
CHAMPAT SINGH
|
CHAMPAT SINGH
|
3167003WL020897
|
00700
|
PUNB0SUPGB5
|
1020
|
09/06/2022
|
No Such Account
|
|
789
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346996
|
N06220040DB6F
|
02/06/2022
|
Munajhan
|
Munajhan
|
3167003WL020896
|
00700
|
PUNB0SUPGB5
|
3060
|
09/06/2022
|
No Such Account
|
|
790
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346995
|
N06220040DB6E
|
02/06/2022
|
BHURAY
|
BHURAY
|
3167003WL020896
|
00700
|
PUNB0SUPGB5
|
3060
|
09/06/2022
|
No Such Account
|
|
791
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346994
|
N06220040DB6D
|
02/06/2022
|
Haneefa
|
Haneefa
|
3167003WL020896
|
00700
|
PUNB0SUPGB5
|
3060
|
09/06/2022
|
No Such Account
|
|
792
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346993
|
N06220040DBC3
|
02/06/2022
|
BADLU
|
BADLU
|
3167003WL020896
|
00700
|
PUNB0SUPGB5
|
3060
|
09/06/2022
|
No Such Account
|
|
793
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346992
|
N06220040DB6A
|
02/06/2022
|
HORAM
|
HORAM
|
3167003WL020896
|
00700
|
PUNB0SUPGB5
|
3060
|
09/06/2022
|
No Such Account
|
|
794
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346991
|
N06220040DB70
|
02/06/2022
|
DILSHAD
|
DILSHAD
|
3167003WL020896
|
00700
|
PUNB0SUPGB5
|
3060
|
09/06/2022
|
No Such Account
|
|
795
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346975
|
N06220040DB65
|
02/06/2022
|
RAJESH
|
RAJESH
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
No Such Account
|
|
796
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346974
|
N06220040DBBF
|
02/06/2022
|
RAJESH
|
RAJESH
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
797
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346973
|
N06220040DBD0
|
02/06/2022
|
BABITA
|
BABITA
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
798
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346972
|
N06220040DB7D
|
02/06/2022
|
BABITA
|
BABITA
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
No Such Account
|
|
799
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346971
|
N06220040DB7E
|
02/06/2022
|
BABITA
|
BABITA
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
No Such Account
|
|
800
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346970
|
N06220040DBC1
|
02/06/2022
|
OMKAR
|
OMKAR
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
801
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346969
|
N06220040DBC0
|
02/06/2022
|
RESHI
|
RESHI
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
802
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346968
|
N06220040DB66
|
02/06/2022
|
SUKKAN
|
SUKKAN
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
No Such Account
|
|
803
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346967
|
N06220040DB5F
|
02/06/2022
|
manvir
|
manvir
|
3167003WL020891
|
00349
|
PSIB0021504
|
1224
|
09/06/2022
|
No Such Account
|
|
804
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346965
|
N06220040DB5E
|
02/06/2022
|
irfan
|
irfan
|
3167003WL020891
|
00349
|
PSIB0021504
|
2040
|
09/06/2022
|
No Such Account
|
|
805
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346963
|
N06220040DB5D
|
02/06/2022
|
sunil chauhan
|
sunil chauhan
|
3167003WL020891
|
00349
|
PSIB0021504
|
1428
|
09/06/2022
|
No Such Account
|
|
806
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346962
|
N06220040DBC5
|
02/06/2022
|
SONU
|
SONU
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
807
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346961
|
N06220040DB5C
|
02/06/2022
|
preeti
|
preeti
|
3167003WL020891
|
00349
|
PSIB0021504
|
2040
|
09/06/2022
|
No Such Account
|
|
808
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346960
|
N06220040DBCF
|
02/06/2022
|
Mukesh
|
Mukesh
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
809
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346959
|
N06220040DBCE
|
02/06/2022
|
Mukesh
|
Mukesh
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
810
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346958
|
N06220040DBCD
|
02/06/2022
|
Mukesh
|
Mukesh
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
811
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346957
|
N06220040DBD7
|
02/06/2022
|
NAHER SINGH
|
NAHER SINGH
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
No Such Account
|
|
812
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346956
|
N06220040DB7F
|
02/06/2022
|
RAJARAM
|
RAJARAM
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
Account closed
|
|
813
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346955
|
N06220040DB80
|
02/06/2022
|
RAJARAM
|
RAJARAM
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
Account closed
|
|
814
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346954
|
N06220040DBD1
|
02/06/2022
|
RAJARAM
|
RAJARAM
|
3167003WL020891
|
00700
|
PUNB0SUPGB5
|
1428
|
09/06/2022
|
Account closed
|
|
815
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346947
|
N06220040DBD9
|
02/06/2022
|
afsana
|
afsana
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
816
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346946
|
N06220040DBDA
|
02/06/2022
|
afsana
|
afsana
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
817
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346945
|
N06220040DBDB
|
02/06/2022
|
afsana
|
afsana
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
818
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346944
|
N06220040DB79
|
02/06/2022
|
SAFEEK
|
SAFEEK
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
1224
|
09/06/2022
|
No Such Account
|
|
819
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346943
|
N06220040DBCC
|
02/06/2022
|
SAFEEK
|
SAFEEK
|
3167003WL020890
|
00700
|
PUNB0SUPGB5
|
1632
|
09/06/2022
|
No Such Account
|
|
820
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346942
|
N06220040DB82
|
02/06/2022
|
RAMAVTAR
|
RAMAVTAR
|
3167003WL020889
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
No Such Account
|
|
821
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346936
|
N06220040DB81
|
02/06/2022
|
Chanchal
|
Chanchal
|
3167003WL020889
|
00700
|
PUNB0SUPGB5
|
204
|
09/06/2022
|
No Such Account
|
|
822
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346923
|
N06220040DBBC
|
02/06/2022
|
ANEESHA
|
ANEESHA
|
3167003WL020886
|
00349
|
PSIB0000567
|
2856
|
09/06/2022
|
No Such Account
|
|
823
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346917
|
N06220040DB88
|
02/06/2022
|
LOKINDRA
|
LOKINDRA
|
3167003WL020885
|
00700
|
PUNB0SUPGB5
|
408
|
09/06/2022
|
No Such Account
|
|
824
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346911
|
N06220040DB7B
|
02/06/2022
|
UMESH
|
UMESH
|
3167003WL020884
|
00700
|
PUNB0SUPGB5
|
204
|
09/06/2022
|
A/c Blocked or Frozen
|
|
825
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346910
|
N06220040DBBB
|
02/06/2022
|
Shiv kumar
|
Shiv kumar
|
3167003WL020884
|
00078
|
CNRB0018587
|
204
|
09/06/2022
|
No Such Account
|
|
826
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346903
|
N06220040DB76
|
02/06/2022
|
MAHAVEER
|
MAHAVEER
|
3167003WL020879
|
00700
|
PUNB0SUPGB5
|
2244
|
09/06/2022
|
No Such Account
|
|
827
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346902
|
N06220040DB77
|
02/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3167003WL020879
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
No Such Account
|
|
828
|
UP3167003_020622FTO_341790
|
3167003000NRG22281220210346901
|
N06220040DB78
|
02/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3167003WL020879
|
00700
|
PUNB0SUPGB5
|
1224
|
09/06/2022
|
No Such Account
|
|
829
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346883
|
N06220040DBCA
|
02/06/2022
|
SAMARPAL
|
SAMARPAL
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
816
|
09/06/2022
|
No Such Account
|
|
830
|
UP3167003_020622FTO_341778
|
3167003000NRG22281220210346882
|
N06220040DBCB
|
02/06/2022
|
SHASHI
|
SHASHI
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
612
|
09/06/2022
|
No Such Account
|
|
831
|
UP3167003_020622FTO_341790
|
3167003000NRG22170120220371182
|
N06220040DB67
|
02/06/2022
|
AYYUB
|
AYYUB
|
3167003WL022332
|
00700
|
PUNB0SUPGB5
|
2040
|
09/06/2022
|
No Such Account
|
|
832
|
UP3167003_020622FTO_341790
|
3167003000NRG22170120220371181
|
N06220040DB8E
|
02/06/2022
|
Chatterpal
|
Chatterpal
|
3167003WL022331
|
00354
|
PUNB0110300
|
2040
|
10/06/2022
|
No Such Account
|
|
833
|
UP3167003_020622FTO_341790
|
3167003000NRG22170120220371179
|
N06220040DB8D
|
02/06/2022
|
Chatterpal
|
Chatterpal
|
3167003WL022331
|
00354
|
PUNB0110300
|
2856
|
10/06/2022
|
No Such Account
|
|
834
|
UP3167003_020622FTO_341790
|
3167003000NRG22170120220371177
|
N06220040DB8A
|
02/06/2022
|
RAJEEV
|
RAJEEV
|
3167003WL022330
|
00700
|
PUNB0SUPGB5
|
1632
|
09/06/2022
|
No Such Account
|
|
835
|
UP3167003_020622FTO_341778
|
3167003000NRG22170120220371176
|
N06220040DBC2
|
02/06/2022
|
RAJEEV
|
RAJEEV
|
3167003WL022330
|
00700
|
PUNB0SUPGB5
|
816
|
09/06/2022
|
No Such Account
|
|
836
|
UP3167003_020622FTO_341778
|
3167003000NRG22170120220371175
|
N06220040DBC9
|
02/06/2022
|
Mahahjul
|
Mahahjul
|
3167003WL022329
|
00700
|
PUNB0SUPGB5
|
612
|
09/06/2022
|
No Such Account
|
|
837
|
UP3167003_020622FTO_341778
|
3167003000NRG22170120220371174
|
N06220040DBC8
|
02/06/2022
|
Mahahjul
|
Mahahjul
|
3167003WL022329
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
838
|
UP3167003_020622FTO_341778
|
3167003000NRG22170120220371173
|
N06220040DBC7
|
02/06/2022
|
Mahahjul
|
Mahahjul
|
3167003WL022329
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
839
|
UP3167003_020622FTO_341790
|
3167003000NRG22170120220371171
|
N06220040DB5B
|
02/06/2022
|
SULANDAR
|
SULANDAR
|
3167003WL022328
|
00349
|
PSIB0000567
|
1632
|
09/06/2022
|
No Such Account
|
|
840
|
UP3167003_020622FTO_341790
|
3167003000NRG22170120220371168
|
N06220040DB58
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3167003WL022327
|
00078
|
CNRB0003443
|
816
|
10/06/2022
|
Account closed
|
|
841
|
UP3167003_020622FTO_341778
|
3167003000NRG22170120220371167
|
N06220040DBB9
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3167003WL022327
|
00078
|
CNRB0003443
|
612
|
09/06/2022
|
Account closed
|
|
842
|
UP3167003_020622FTO_341778
|
3167003000NRG22170120220371148
|
N06220040DBDD
|
02/06/2022
|
KRITPAL SINGH
|
KRITPAL SINGH
|
3167003WL022325
|
00354
|
PUNB0110300
|
1632
|
10/06/2022
|
No Such Account
|
|
843
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367501
|
N06220040DB44
|
02/06/2022
|
hoseyar
|
hoseyar
|
3167003WL021987
|
00703
|
AIRP0000001
|
1632
|
10/06/2022
|
A/c Blocked or Frozen
|
|
844
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367500
|
N06220040DBB5
|
02/06/2022
|
NAFESH
|
NAFESH
|
3167003WL021986
|
00045
|
BARB0ANWAXX
|
816
|
09/06/2022
|
No Such Account
|
|
845
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367499
|
N06220040DBB4
|
02/06/2022
|
NAFESH
|
NAFESH
|
3167003WL021986
|
00045
|
BARB0ANWAXX
|
1020
|
09/06/2022
|
No Such Account
|
|
846
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367494
|
N06220040DBDF
|
02/06/2022
|
RAJKALI
|
RAJKALI
|
3167003WL021985
|
00045
|
BARB0AIDHIX
|
1428
|
09/06/2022
|
No Such Account
|
|
847
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367493
|
N06220040DBE0
|
02/06/2022
|
RAJKALI
|
RAJKALI
|
3167003WL021985
|
00045
|
BARB0AIDHIX
|
1428
|
09/06/2022
|
No Such Account
|
|
848
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367492
|
N06220040DB51
|
02/06/2022
|
VIJAY
|
VIJAY
|
3167003WL021985
|
00045
|
BARB0AIDHIX
|
204
|
09/06/2022
|
No Such Account
|
|
849
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367491
|
N06220040DB50
|
02/06/2022
|
VIJAY
|
VIJAY
|
3167003WL021985
|
00045
|
BARB0AIDHIX
|
204
|
09/06/2022
|
No Such Account
|
|
850
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367490
|
N06220040DB53
|
02/06/2022
|
Premwati
|
Premwati
|
3167003WL021985
|
00045
|
BARB0AIDHIX
|
204
|
09/06/2022
|
No Such Account
|
|
851
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367489
|
N06220040DB54
|
02/06/2022
|
HIMACHAL
|
HIMACHAL
|
3167003WL021985
|
00045
|
BARB0AIDHIX
|
2040
|
09/06/2022
|
No Such Account
|
|
852
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367485
|
N06220040DB48
|
02/06/2022
|
Samarpal
|
Samarpal
|
3167003WL021982
|
00045
|
BARB0AGRAXX
|
2856
|
09/06/2022
|
No Such Account
|
|
853
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367482
|
N06220040DB4F
|
02/06/2022
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3167003WL021980
|
00045
|
BARB0AHRABS
|
612
|
09/06/2022
|
No Such Account
|
|
854
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367480
|
N06220040DB4E
|
02/06/2022
|
Pawan Singh
|
Pawan Singh
|
3167003WL021980
|
00045
|
BARB0AHRABS
|
204
|
09/06/2022
|
No Such Account
|
|
855
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367476
|
N06220040DB4C
|
02/06/2022
|
AMIR KHAN
|
AMIR KHAN
|
3167003WL021979
|
00045
|
BARB0AGRUNI
|
2652
|
09/06/2022
|
No Such Account
|
|
856
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367475
|
N06220040DB55
|
02/06/2022
|
AFSANA
|
AFSANA
|
3167003WL021978
|
00045
|
BARB0AIDHIX
|
3060
|
09/06/2022
|
No Such Account
|
|
857
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367474
|
N06220040DB52
|
02/06/2022
|
DHARM SINGH
|
DHARM SINGH
|
3167003WL021977
|
00045
|
BARB0AIDHIX
|
1428
|
09/06/2022
|
No Such Account
|
|
858
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367470
|
N06220040DBE1
|
02/06/2022
|
CHARAN
|
CHARAN
|
3167003WL021975
|
00045
|
BARB0AFZALP
|
1224
|
09/06/2022
|
No Such Account
|
|
859
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367468
|
N06220040DB56
|
02/06/2022
|
SUNIL KUMAR SINGH
|
SUNIL KUMAR SINGH
|
3167003WL021974
|
00662
|
BDBL0001285
|
612
|
09/06/2022
|
No Such Account
|
|
860
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367467
|
N06220040DBB3
|
02/06/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167003WL021973
|
00045
|
BARB0AGRAXX
|
816
|
09/06/2022
|
No Such Account
|
|
861
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367465
|
N06220040DB4B
|
02/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3167003WL021972
|
00045
|
BARB0AGRAXX
|
1428
|
09/06/2022
|
No Such Account
|
|
862
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367464
|
N06220040DB4A
|
02/06/2022
|
HARIOM
|
HARIOM
|
3167003WL021971
|
00045
|
BARB0AGRAXX
|
2040
|
09/06/2022
|
No Such Account
|
|
863
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367462
|
N06220040DB49
|
02/06/2022
|
SUKHVEER
|
SUKHVEER
|
3167003WL021969
|
00045
|
BARB0AGRAXX
|
408
|
09/06/2022
|
No Such Account
|
|
864
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367461
|
N06220040DB4D
|
02/06/2022
|
LEKHRAJ
|
LEKHRAJ
|
3167003WL021969
|
00045
|
BARB0AGRUNI
|
612
|
09/06/2022
|
No Such Account
|
|
865
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367453
|
N06220040DB74
|
02/06/2022
|
BHURE SINGH
|
BHURE SINGH
|
3167003WL021962
|
00700
|
PUNB0SUPGB5
|
2244
|
09/06/2022
|
No Such Account
|
|
866
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367452
|
N06220040DB75
|
02/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3167003WL021962
|
00700
|
PUNB0SUPGB5
|
2244
|
09/06/2022
|
A/c Blocked or Frozen
|
|
867
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367451
|
N06220040DBC6
|
02/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3167003WL021962
|
00700
|
PUNB0SUPGB5
|
612
|
09/06/2022
|
A/c Blocked or Frozen
|
|
868
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367440
|
N06220040DBE3
|
02/06/2022
|
KAILASHO
|
KAILASHO
|
3167003WL021959
|
00700
|
PUNB0SUPGB5
|
204
|
09/06/2022
|
No Such Account
|
|
869
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367439
|
N06220040DB61
|
02/06/2022
|
BABURAM
|
BABURAM
|
3167003WL021958
|
00354
|
PUNB0718800
|
816
|
10/06/2022
|
No Such Account
|
|
870
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367438
|
N06220040DB8B
|
02/06/2022
|
SHER SINGH
|
SHER SINGH
|
3167003WL021958
|
00354
|
PUNB0718800
|
204
|
10/06/2022
|
No Such Account
|
|
871
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367437
|
N06220040DB8C
|
02/06/2022
|
SHER SINGH
|
SHER SINGH
|
3167003WL021958
|
00354
|
PUNB0718800
|
1632
|
10/06/2022
|
No Such Account
|
|
872
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367436
|
N06220040DBBE
|
02/06/2022
|
SHER SINGH
|
SHER SINGH
|
3167003WL021958
|
00354
|
PUNB0718800
|
1020
|
10/06/2022
|
No Such Account
|
|
873
|
UP3167003_020622FTO_341778
|
3167003000NRG22130120220367435
|
N06220040DBBD
|
02/06/2022
|
SHER SINGH
|
SHER SINGH
|
3167003WL021958
|
00354
|
PUNB0718800
|
408
|
10/06/2022
|
No Such Account
|
|
874
|
UP3167003_020622FTO_341790
|
3167003000NRG22130120220367424
|
N06220040DB5A
|
02/06/2022
|
JAYWANTI
|
JAYWANTI
|
3167003WL021955
|
00349
|
PSIB0000547
|
408
|
09/06/2022
|
No Such Account
|
|
875
|
UP3167003_020422FTO_17432
|
3167003000NRG22020420220398379
|
0887102345
|
02/04/2022
|
Shamshida
|
Shamshida
|
3167003WL025057
|
00700
|
PUNB0SUPGB5
|
1836
|
06/05/2022
|
No Such Account
|
|
876
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344673
|
2916779061
|
04/07/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3167003WL020772
|
00343
|
PRTH0035039
|
1428
|
08/07/2022
|
invalid Bank Identifier
|
|
877
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344676
|
2916779084
|
04/07/2022
|
IRSAD
|
IRSAD
|
3167003WL020773
|
00343
|
PRTH0035204
|
3060
|
08/07/2022
|
invalid Bank Identifier
|
|
878
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344689
|
2916779083
|
04/07/2022
|
ROHIT
|
ROHIT
|
3167003WL020777
|
00343
|
PRTH0035203
|
1020
|
08/07/2022
|
invalid Bank Identifier
|
|
879
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344690
|
2916779128
|
04/07/2022
|
Nathu
|
Nathu
|
3167003WL020777
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
880
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344691
|
2916389271
|
04/07/2022
|
KAMAL
|
KAMAL
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
881
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344692
|
2916389310
|
04/07/2022
|
RAJASH
|
RAJASH
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
882
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344693
|
2916779075
|
04/07/2022
|
PURUSOTTAM
|
PURUSOTTAM
|
3167003WL020778
|
00343
|
PRTH0035102
|
2448
|
08/07/2022
|
invalid Bank Identifier
|
|
883
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344694
|
2916779066
|
04/07/2022
|
PRAKASH
|
PRAKASH
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
884
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344695
|
2916389268
|
04/07/2022
|
PRAKASH
|
PRAKASH
|
3167003WL020778
|
00343
|
PRTH0035102
|
1224
|
08/07/2022
|
invalid Bank Identifier
|
|
885
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344696
|
2916779073
|
04/07/2022
|
SAROJ
|
SAROJ
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
886
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344697
|
2916389269
|
04/07/2022
|
MUJAMIL
|
MUJAMIL
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
887
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344698
|
2916389267
|
04/07/2022
|
NAJIM
|
NAJIM
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
888
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344699
|
2916389272
|
04/07/2022
|
NAZAR MOHM.
|
NAZAR MOHM.
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
889
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344700
|
2916389275
|
04/07/2022
|
JAVED
|
JAVED
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
890
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344701
|
2916779079
|
04/07/2022
|
NANHE SINGH
|
NANHE SINGH
|
3167003WL020778
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
891
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344702
|
2916779080
|
04/07/2022
|
VEENA DEVI
|
VEENA DEVI
|
3167003WL020778
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
892
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344703
|
2916389265
|
04/07/2022
|
SHAHID ALI
|
SHAHID ALI
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
893
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344704
|
2916389266
|
04/07/2022
|
FARMAN ALI
|
FARMAN ALI
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
894
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344705
|
2916389276
|
04/07/2022
|
CHAHAT ALI
|
CHAHAT ALI
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
895
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344706
|
2916389274
|
04/07/2022
|
GOL HASAN
|
GOL HASAN
|
3167003WL020778
|
00343
|
PRTH0035102
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
896
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344707
|
2916779077
|
04/07/2022
|
PARSOL
|
PARSOL
|
3167003WL020778
|
00343
|
PRTH0035102
|
816
|
08/07/2022
|
invalid Bank Identifier
|
|
897
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344718
|
2916779062
|
04/07/2022
|
WAHID
|
WAHID
|
3167003WL020781
|
00343
|
PRTH0035039
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
898
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344719
|
2916779087
|
04/07/2022
|
RATHI
|
RATHI
|
3167003WL020782
|
00343
|
PRTH0035231
|
1836
|
08/07/2022
|
invalid Bank Identifier
|
|
899
|
UP3167003_040722FTO_643198
|
3167003000NRG22271220210344720
|
2916389309
|
04/07/2022
|
JULPHIKAR
|
JULPHIKAR
|
3167003WL020783
|
00343
|
PRTH0035204
|
1020
|
08/07/2022
|
invalid Bank Identifier
|
|
900
|
UP3167003_040722FTO_643241
|
3167003000NRG22271220210344721
|
2916779082
|
04/07/2022
|
BUDDHU
|
BUDDHU
|
3167003WL020784
|
00343
|
PRTH0035173
|
3060
|
08/07/2022
|
invalid Bank Identifier
|
|
901
|
UP3167003_040722FTO_643241
|
3167003000NRG22280120220378101
|
2916779093
|
04/07/2022
|
AKASH
|
AKASH
|
3167003WL022855
|
00349
|
PSIB0021016
|
1020
|
08/07/2022
|
No Such Account
|
|
902
|
UP3167003_040722FTO_643241
|
3167003000NRG22280120220378102
|
2916779094
|
04/07/2022
|
RAJENDRE
|
RAJENDRE
|
3167003WL022855
|
00349
|
PSIB0021016
|
816
|
08/07/2022
|
No Such Account
|
|
903
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385328
|
2916389684
|
04/07/2022
|
KURENTA
|
KURENTA
|
3167003WL023718
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
904
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385329
|
2916389761
|
04/07/2022
|
BHOPAL
|
BHOPAL
|
3167003WL023719
|
00343
|
PRTH0035072
|
1224
|
08/07/2022
|
invalid Bank Identifier
|
|
905
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385339
|
2916389749
|
04/07/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL023722
|
00343
|
PRTH0035038
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
906
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385340
|
2916389730
|
04/07/2022
|
SOMWATI
|
SOMWATI
|
3167003WL023722
|
00343
|
PRTH0035284
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
907
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385341
|
2916389676
|
04/07/2022
|
ILYASH
|
ILYASH
|
3167003WL023723
|
00343
|
PRTH0035173
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
908
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385342
|
2916389731
|
04/07/2022
|
Rekha rani
|
Rekha rani
|
3167003WL023723
|
00343
|
PRTH0035204
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
909
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385349
|
2916389764
|
04/07/2022
|
TAHIR
|
TAHIR
|
3167003WL023725
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
910
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385350
|
2916389666
|
04/07/2022
|
HUSAN JAHAN
|
HUSAN JAHAN
|
3167003WL023726
|
00343
|
PRTH0035102
|
1836
|
08/07/2022
|
invalid Bank Identifier
|
|
911
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385351
|
2916389759
|
04/07/2022
|
SHABBU
|
SHABBU
|
3167003WL023727
|
00343
|
PRTH0035057
|
408
|
08/07/2022
|
invalid Bank Identifier
|
|
912
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385352
|
2916389677
|
04/07/2022
|
IRSAD
|
IRSAD
|
3167003WL023728
|
00343
|
PRTH0035204
|
3060
|
08/07/2022
|
invalid Bank Identifier
|
|
913
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385353
|
2916389715
|
04/07/2022
|
ROHIT SINGH
|
ROHIT SINGH
|
3167003WL023729
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
914
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385354
|
2916389756
|
04/07/2022
|
SANDEEP
|
SANDEEP
|
3167003WL023729
|
00343
|
PRTH0035039
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
915
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385355
|
2916389747
|
04/07/2022
|
INDERPAL SINGH
|
INDERPAL SINGH
|
3167003WL023730
|
00343
|
PRTH0035038
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
916
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385356
|
2916389748
|
04/07/2022
|
INDERPAL SINGH
|
INDERPAL SINGH
|
3167003WL023730
|
00343
|
PRTH0035038
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
917
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385357
|
2916389751
|
04/07/2022
|
INDTA JEET
|
INDTA JEET
|
3167003WL023730
|
00343
|
PRTH0035038
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
918
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385358
|
2916389750
|
04/07/2022
|
INDTA JEET
|
INDTA JEET
|
3167003WL023730
|
00343
|
PRTH0035038
|
2856
|
08/07/2022
|
invalid Bank Identifier
|
|
919
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385368
|
2916389735
|
04/07/2022
|
Kundan
|
Kundan
|
3167003WL023732
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
920
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385370
|
2916389668
|
04/07/2022
|
JEETPAL
|
JEETPAL
|
3167003WL023732
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
921
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385371
|
2916389672
|
04/07/2022
|
satish
|
satish
|
3167003WL023732
|
00343
|
PRTH0035102
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
922
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385372
|
2916389671
|
04/07/2022
|
RAJO
|
RAJO
|
3167003WL023732
|
00343
|
PRTH0035102
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
923
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385373
|
2916389667
|
04/07/2022
|
CHOTEY
|
CHOTEY
|
3167003WL023732
|
00343
|
PRTH0035102
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
924
|
UP3167003_040722FTO_643241
|
3167003000NRG22280220220385383
|
2916779072
|
04/07/2022
|
SUNIL RANA
|
SUNIL RANA
|
3167003WL023735
|
00343
|
PRTH0035102
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
925
|
UP3167003_040722FTO_643241
|
3167003000NRG22280220220385384
|
2916779076
|
04/07/2022
|
NAHER SINGH
|
NAHER SINGH
|
3167003WL023735
|
00343
|
PRTH0035102
|
1632
|
08/07/2022
|
invalid Bank Identifier
|
|
926
|
UP3167003_040722FTO_643241
|
3167003000NRG22280220220385385
|
2916779078
|
04/07/2022
|
ASHA
|
ASHA
|
3167003WL023735
|
00343
|
PRTH0035102
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
927
|
UP3167003_040722FTO_643241
|
3167003000NRG22280220220385386
|
2916779074
|
04/07/2022
|
DEVANDRA
|
DEVANDRA
|
3167003WL023735
|
00343
|
PRTH0035102
|
2244
|
08/07/2022
|
invalid Bank Identifier
|
|
928
|
UP3167003_040722FTO_643241
|
3167003000NRG22280220220385387
|
2916779069
|
04/07/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3167003WL023735
|
00343
|
PRTH0035102
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
929
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385402
|
2916389675
|
04/07/2022
|
RAMKISHORE
|
RAMKISHORE
|
3167003WL023741
|
00343
|
PRTH0035173
|
1020
|
08/07/2022
|
invalid Bank Identifier
|
|
930
|
UP3167003_040722FTO_643272
|
3167003000NRG22280220220385423
|
2916389763
|
04/07/2022
|
NISARUDDEEN
|
NISARUDDEEN
|
3167003WL023744
|
00343
|
PRTH0035072
|
3264
|
08/07/2022
|
invalid Bank Identifier
|
|
931
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346886
|
2916389287
|
04/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1632
|
08/07/2022
|
No Such Account
|
|
932
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346887
|
2916389286
|
04/07/2022
|
mohmmad ali
|
mohmmad ali
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1632
|
08/07/2022
|
No Such Account
|
|
933
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346888
|
2916389322
|
04/07/2022
|
lokesh kumar
|
lokesh kumar
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
934
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346889
|
2916389323
|
04/07/2022
|
lokesh kumar
|
lokesh kumar
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1224
|
08/07/2022
|
No Such Account
|
|
935
|
UP3167003_040722FTO_643198
|
3167003000NRG22281220210346890
|
2916389285
|
04/07/2022
|
Sakeel Ahemad
|
Sakeel Ahemad
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1224
|
08/07/2022
|
No Such Account
|
|
936
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346891
|
2916779097
|
04/07/2022
|
Sakeel Ahemad
|
Sakeel Ahemad
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1224
|
08/07/2022
|
No Such Account
|
|
937
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346892
|
2916779098
|
04/07/2022
|
mohmmad ali
|
mohmmad ali
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1020
|
08/07/2022
|
No Such Account
|
|
938
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346893
|
2916779122
|
04/07/2022
|
GUDDI
|
GUDDI
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
612
|
08/07/2022
|
No Such Account
|
|
939
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346894
|
2916779120
|
04/07/2022
|
KALYAN
|
KALYAN
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1632
|
08/07/2022
|
No Such Account
|
|
940
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346895
|
2916779096
|
04/07/2022
|
GAJNNA
|
GAJNNA
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
1836
|
08/07/2022
|
No Such Account
|
|
941
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346896
|
2916779119
|
04/07/2022
|
SHASHI
|
SHASHI
|
3167003WL020877
|
00700
|
PUNB0SUPGB5
|
612
|
08/07/2022
|
No Such Account
|
|
942
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346897
|
2916779125
|
04/07/2022
|
Kusum Devi
|
Kusum Devi
|
3167003WL020878
|
00700
|
PUNB0SUPGB5
|
2244
|
08/07/2022
|
No Such Account
|
|
943
|
UP3167003_040722FTO_643241
|
3167003000NRG22281220210346898
|
2916779123
|
04/07/2022
|
Balesh
|
Balesh
|
3167003WL020878
|
00700
|
PUNB0SUPGB5
|
2244
|
08/07/2022
|
No Such Account
|
|
944
|
UP3167003_010223APB_FTO_2024623
|
3167003000NRG23310120230353530
|
0330642661
|
01/02/2023
|
SAVITRI
|
SAVITRI
|
3167003WL022449
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3167003_010722APB_FTO_601653
|
3167003000NRG23300620220091712
|
2851351278
|
01/07/2022
|
SAJID ALI
|
SAJID ALI
|
3167003WL005164
|
00343
|
PRTH0035102
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UP3167003_010722FTO_601620
|
3167003000NRG23300620220091711
|
2852732472
|
01/07/2022
|
NAJISH
|
NAJISH
|
3167003WL005164
|
00343
|
PRTH0035102
|
2130
|
07/07/2022
|
invalid Bank Identifier
|
|
947
|
UP3167003_010722APB_FTO_601653
|
3167003000NRG23300620220091706
|
2851351291
|
01/07/2022
|
PAVAN
|
PAVAN
|
3167003WL005164
|
00078
|
CNRB0018880
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UP3167003_010722FTO_605091
|
3167003000NRG23290620220089077
|
2852969589
|
01/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL005005
|
00468
|
UBIN0911828
|
213
|
07/07/2022
|
No Such Account
|
|
949
|
UP3167003_010722APB_FTO_608743
|
3167003000NRG23290620220089067
|
2851350290
|
01/07/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167003WL005005
|
00700
|
PUNB0SUPGB5
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UP3167003_020722APB_FTO_614562
|
3167003000NRG23290620220088402
|
2851990386
|
02/07/2022
|
ANISH AHMAD
|
ANISH AHMAD
|
3167003WL004967
|
00343
|
PRTH0035203
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3167003_021122FTO_1512717
|
3167003000NRG23281020220255162
|
6617570847
|
02/11/2022
|
Ikram Ali
|
Ikram Ali
|
3167003WL015873
|
00078
|
CNRB0003443
|
2769
|
24/11/2022
|
Account closed
|
|
952
|
UP3167003_020622FTO_336913
|
3167003000NRG23280520220031010
|
N06220035E8C7
|
02/06/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167003WL002089
|
00343
|
PRTH0035120
|
3195
|
08/06/2022
|
invalid Bank Identifier
|
|
953
|
UP3167003_011122FTO_1499810
|
3167003000NRG23270920220220823
|
6614039698
|
01/11/2022
|
MAKSHUD
|
MAKSHUD
|
3167003WL0013449
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
954
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185684
|
4647907455
|
02/09/2022
|
RAMNIWAS
|
RAMNIWAS
|
3167003WL0010898
|
00343
|
PRTH0035231
|
639
|
12/09/2022
|
invalid Bank Identifier
|
|
955
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185683
|
4646574011
|
02/09/2022
|
RAMNIWAS
|
RAMNIWAS
|
3167003WL0010898
|
00343
|
PRTH0035231
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
956
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185682
|
4646574010
|
02/09/2022
|
SAVITRI
|
SAVITRI
|
3167003WL0010898
|
00343
|
PRTH0035231
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
957
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185681
|
4647907454
|
02/09/2022
|
SAVITRI
|
SAVITRI
|
3167003WL0010898
|
00343
|
PRTH0035231
|
639
|
12/09/2022
|
invalid Bank Identifier
|
|
958
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185680
|
4646574012
|
02/09/2022
|
BINTU
|
BINTU
|
3167003WL0010898
|
00343
|
PRTH0035231
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
959
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185679
|
4647907456
|
02/09/2022
|
YUSUF
|
YUSUF
|
3167003WL0010898
|
00343
|
PRTH0035231
|
639
|
12/09/2022
|
invalid Bank Identifier
|
|
960
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185678
|
4646574024
|
02/09/2022
|
YUSUF
|
YUSUF
|
3167003WL0010898
|
00343
|
PRTH0035231
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
961
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185677
|
4647907448
|
02/09/2022
|
KAVITA
|
KAVITA
|
3167003WL0010897
|
00343
|
PRTH0035038
|
639
|
12/09/2022
|
invalid Bank Identifier
|
|
962
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185676
|
4646574000
|
02/09/2022
|
KAVITA
|
KAVITA
|
3167003WL0010897
|
00343
|
PRTH0035038
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
963
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185675
|
4646574009
|
02/09/2022
|
kalasho
|
kalasho
|
3167003WL0010896
|
00343
|
PRTH0035204
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
964
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185672
|
4646574017
|
02/09/2022
|
DEVANDRA
|
DEVANDRA
|
3167003WL0010895
|
00343
|
PRTH0035102
|
1917
|
12/09/2022
|
invalid Bank Identifier
|
|
965
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185671
|
4646574022
|
02/09/2022
|
BIDHYIA
|
BIDHYIA
|
3167003WL0010895
|
00343
|
PRTH0035102
|
1917
|
12/09/2022
|
invalid Bank Identifier
|
|
966
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185670
|
4646574003
|
02/09/2022
|
CHOTEY
|
CHOTEY
|
3167003WL0010894
|
00343
|
PRTH0035102
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
967
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185669
|
4646574023
|
02/09/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3167003WL0010893
|
00343
|
PRTH0035173
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
968
|
UP3167003_020922FTO_1155042
|
3167003000NRG23270820220185668
|
4649525101
|
02/09/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3167003WL0010893
|
00343
|
PRTH0035173
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
969
|
UP3167003_020922FTO_1155042
|
3167003000NRG23270820220185623
|
4649525071
|
02/09/2022
|
Refakat
|
Refakat
|
3167003WL0010886
|
00089
|
CBIN0284606
|
2556
|
12/09/2022
|
No Such Account
|
|
970
|
UP3167003_020922FTO_1155042
|
3167003000NRG23270820220185622
|
4649525100
|
02/09/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3167003WL0010886
|
00343
|
PRTH0035102
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
971
|
UP3167003_020922FTO_1155042
|
3167003000NRG23270820220185617
|
4649525075
|
02/09/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3167003WL0010883
|
00343
|
PRTH0035039
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
972
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185616
|
4646574021
|
02/09/2022
|
MALTI
|
MALTI
|
3167003WL0010882
|
00343
|
PRTH0035204
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
973
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185614
|
4647907453
|
02/09/2022
|
MANGLA
|
MANGLA
|
3167003WL0010880
|
00343
|
PRTH0035102
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
974
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185612
|
4646574006
|
02/09/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0010878
|
00343
|
PRTH0035204
|
2343
|
12/09/2022
|
invalid Bank Identifier
|
|
975
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185611
|
4646574007
|
02/09/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0010878
|
00343
|
PRTH0035204
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
976
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185610
|
4647907449
|
02/09/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3167003WL0010877
|
00078
|
CNRB0018581
|
2982
|
12/09/2022
|
No Such Account
|
|
977
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185609
|
4646573995
|
02/09/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3167003WL0010877
|
00078
|
CNRB0018581
|
2769
|
12/09/2022
|
No Such Account
|
|
978
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185608
|
4647907451
|
02/09/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0010876
|
00343
|
PRTH0035038
|
1917
|
12/09/2022
|
invalid Bank Identifier
|
|
979
|
UP3167003_020922FTO_1155042
|
3167003000NRG23270820220185605
|
4649525078
|
02/09/2022
|
MONU
|
MONU
|
3167003WL0010874
|
00343
|
PRTH0035043
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
980
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185602
|
4646574005
|
02/09/2022
|
PINKI
|
PINKI
|
3167003WL0010871
|
00343
|
PRTH0035223
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
981
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185601
|
4646574002
|
02/09/2022
|
MAYA RANI
|
MAYA RANI
|
3167003WL0010871
|
00343
|
PRTH0035039
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
982
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185600
|
4647907452
|
02/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0010871
|
00343
|
PRTH0035039
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
983
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185599
|
4646574001
|
02/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0010871
|
00343
|
PRTH0035039
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
984
|
UP3167003_020922FTO_1155048
|
3167003000NRG23270820220185597
|
4647907457
|
02/09/2022
|
GEETA
|
GEETA
|
3167003WL0010870
|
00343
|
PRTH0035263
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
985
|
UP3167003_020922FTO_1155047
|
3167003000NRG23270820220185594
|
4646574008
|
02/09/2022
|
GEETA
|
GEETA
|
3167003WL0010870
|
00343
|
PRTH0035263
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
986
|
UP3167003_010722FTO_604911
|
3167003000NRG23270620220085623
|
2852597283
|
01/07/2022
|
MAMTA
|
MAMTA
|
3167003WL004758
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
987
|
UP3167003_030622APB_FTO_346408
|
3167003000NRG23270520220028883
|
N06220051820C
|
03/06/2022
|
JAMAL
|
JAMAL
|
3167003WL001967
|
00354
|
PUNB0119110
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3167003_030622FTO_346361
|
3167003000NRG23270520220028846
|
N062200518580
|
03/06/2022
|
REENU
|
REENU
|
3167003WL001965
|
00343
|
PRTH0035043
|
1278
|
09/06/2022
|
invalid Bank Identifier
|
|
989
|
UP3167003_011122FTO_1499378
|
3167003000NRG23241020220254109
|
6614066377
|
01/11/2022
|
Khusneedu
|
Khusneedu
|
3167003WL015783
|
00343
|
PRTH0035072
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
990
|
UP3167003_011122FTO_1499378
|
3167003000NRG23241020220254108
|
6614066376
|
01/11/2022
|
Khusneedu
|
Khusneedu
|
3167003WL015783
|
00343
|
PRTH0035072
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
991
|
UP3167003_011122FTO_1499810
|
3167003000NRG23230920220215739
|
6614039695
|
01/11/2022
|
CHANDRA
|
CHANDRA
|
3167003WL0013142
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
992
|
UP3167003_020922FTO_1155031
|
3167003000NRG23230820220180905
|
4649523512
|
02/09/2022
|
MAKSHUD
|
MAKSHUD
|
3167003WL0010477
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
993
|
UP3167003_020922FTO_1155042
|
3167003000NRG23220820220176236
|
4649525103
|
02/09/2022
|
MUSTAAK
|
MUSTAAK
|
3167003WL0010218
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
994
|
UP3167003_020922FTO_1155039
|
3167003000NRG23220820220176235
|
4649528446
|
02/09/2022
|
MUSTAAK
|
MUSTAAK
|
3167003WL0010218
|
00700
|
PUNB0SUPGB5
|
426
|
12/09/2022
|
No Such Account
|
|
995
|
UP3167003_020922FTO_1155039
|
3167003000NRG23220720220134474
|
4649528415
|
02/09/2022
|
JYOTI
|
JYOTI
|
3167003WL0007918
|
00078
|
CNRB0019431
|
2130
|
12/09/2022
|
No Such Account
|
|
996
|
UP3167003_011122FTO_1499810
|
3167003000NRG23210920220213571
|
6614039751
|
01/11/2022
|
JYOTI
|
JYOTI
|
3167003WL0012942
|
00078
|
CNRB0018581
|
2130
|
24/11/2022
|
No Such Account
|
|
997
|
UP3167003_011122FTO_1499810
|
3167003000NRG23210920220213570
|
6614039684
|
01/11/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL0012941
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
998
|
UP3167003_011122FTO_1499810
|
3167003000NRG23210920220213569
|
6614039683
|
01/11/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL0012941
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
999
|
UP3167003_011122FTO_1499810
|
3167003000NRG23210920220213568
|
6614039685
|
01/11/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL0012941
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1000
|
UP3167003_011122FTO_1499810
|
3167003000NRG23210920220212951
|
6614039740
|
01/11/2022
|
PRATAP GIRI
|
PRATAP GIRI
|
3167003WL0012904
|
00045
|
BARB0GAJRAU
|
2556
|
24/11/2022
|
Account closed
|
|
1001
|
UP3167003_030622APB_FTO_347340
|
3167003000NRG23210520220023278
|
N062200518565
|
03/06/2022
|
SURESHchand
|
SURESHchand
|
3167003WL001601
|
00700
|
PUNB0SUPGB5
|
1917
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3167003_011122FTO_1499810
|
3167003000NRG23200920220212526
|
6614039764
|
01/11/2022
|
RUBI
|
RUBI
|
3167003WL0012814
|
00343
|
PRTH0035043
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
1003
|
UP3167003_020922FTO_1155039
|
3167003000NRG23200720220128773
|
4649528413
|
02/09/2022
|
HIMANSU
|
HIMANSU
|
3167003WL0007594
|
00078
|
CNRB0003443
|
2982
|
12/09/2022
|
No Such Account
|
|
1004
|
UP3167003_020622FTO_341770
|
3167003000NRG23200520220021472
|
N06220040DBB0
|
02/06/2022
|
IRSAD
|
IRSAD
|
3167003WL0001488
|
00343
|
PRTH0035204
|
2130
|
09/06/2022
|
invalid Bank Identifier
|
|
1005
|
UP3167003_020922FTO_1155039
|
3167003000NRG23190720220126622
|
4649528432
|
02/09/2022
|
BINTU
|
BINTU
|
3167003WL0007453
|
00343
|
PRTH0035231
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1006
|
UP3167003_020922FTO_1155039
|
3167003000NRG23190720220126621
|
4649528423
|
02/09/2022
|
Munjarin
|
Munjarin
|
3167003WL0007452
|
00343
|
PRTH0035072
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1007
|
UP3167003_020922FTO_1155042
|
3167003000NRG23190720220126620
|
4649525091
|
02/09/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL0007451
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1008
|
UP3167003_020922FTO_1155042
|
3167003000NRG23190720220126619
|
4649525089
|
02/09/2022
|
PREM CHAND
|
PREM CHAND
|
3167003WL0007450
|
00343
|
PRTH0035102
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1009
|
UP3167003_020922FTO_1155042
|
3167003000NRG23190720220126618
|
4649525093
|
02/09/2022
|
IRSAD
|
IRSAD
|
3167003WL0007449
|
00343
|
PRTH0035204
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
1010
|
UP3167003_020922FTO_1155042
|
3167003000NRG23190720220126617
|
4649525099
|
02/09/2022
|
MALTI
|
MALTI
|
3167003WL0007449
|
00343
|
PRTH0035204
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
1011
|
UP3167003_020922FTO_1155042
|
3167003000NRG23190720220126616
|
4649525086
|
02/09/2022
|
MITHLESH
|
MITHLESH
|
3167003WL0007449
|
00343
|
PRTH0035204
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
1012
|
UP3167003_020922FTO_1155039
|
3167003000NRG23190720220126614
|
4649528443
|
02/09/2022
|
YOUSUF
|
YOUSUF
|
3167003WL0007447
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
1013
|
UP3167003_020922FTO_1155042
|
3167003000NRG23190720220126613
|
4649525070
|
02/09/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0007446
|
00343
|
PRTH0035038
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1014
|
UP3167003_030223FTO_2028152
|
3167003000NRG23190120230343905
|
0307026488
|
03/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3167003WL0021594
|
00343
|
PRTH0035203
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
1015
|
UP3167003_030223FTO_2028152
|
3167003000NRG23190120230343904
|
0307026486
|
03/02/2023
|
RAM SINGH
|
RAM SINGH
|
3167003WL0021594
|
00343
|
PRTH0035203
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
1016
|
UP3167003_011122FTO_1499810
|
3167003000NRG23181020220248492
|
6614039766
|
01/11/2022
|
SHEELA
|
SHEELA
|
3167003WL0015357
|
00343
|
PRTH0035231
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
1017
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122525
|
4649523496
|
02/09/2022
|
SHUDHA DEVI
|
SHUDHA DEVI
|
3167003WL0007142
|
00343
|
PRTH0035263
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1018
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122522
|
4649523497
|
02/09/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL0007140
|
00343
|
PRTH0035072
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1019
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122521
|
4649528431
|
02/09/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL0007140
|
00343
|
PRTH0035072
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1020
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122520
|
4649523498
|
02/09/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL0007140
|
00343
|
PRTH0035072
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1021
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122519
|
4649523482
|
02/09/2022
|
MEVARAM
|
MEVARAM
|
3167003WL0007139
|
00343
|
PRTH0035057
|
1917
|
12/09/2022
|
invalid Bank Identifier
|
|
1022
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122518
|
4649523484
|
02/09/2022
|
VISHNU
|
VISHNU
|
3167003WL0007139
|
00343
|
PRTH0035057
|
1278
|
12/09/2022
|
invalid Bank Identifier
|
|
1023
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122517
|
4649523483
|
02/09/2022
|
VISHNU
|
VISHNU
|
3167003WL0007139
|
00343
|
PRTH0035057
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1024
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122516
|
4649523486
|
02/09/2022
|
INTJAR
|
INTJAR
|
3167003WL0007138
|
00343
|
PRTH0035072
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1025
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122515
|
4649523485
|
02/09/2022
|
INTJAR
|
INTJAR
|
3167003WL0007138
|
00343
|
PRTH0035072
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1026
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122492
|
4649523480
|
02/09/2022
|
BABITA
|
BABITA
|
3167003WL0007135
|
00343
|
PRTH0035043
|
1278
|
12/09/2022
|
invalid Bank Identifier
|
|
1027
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122491
|
4649523479
|
02/09/2022
|
REENU
|
REENU
|
3167003WL0007135
|
00343
|
PRTH0035043
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1028
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122490
|
4649523478
|
02/09/2022
|
REENU
|
REENU
|
3167003WL0007135
|
00343
|
PRTH0035043
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1029
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122489
|
4649523477
|
02/09/2022
|
REENU
|
REENU
|
3167003WL0007135
|
00343
|
PRTH0035043
|
1278
|
12/09/2022
|
invalid Bank Identifier
|
|
1030
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122488
|
4649523476
|
02/09/2022
|
REENU
|
REENU
|
3167003WL0007135
|
00343
|
PRTH0035043
|
852
|
12/09/2022
|
invalid Bank Identifier
|
|
1031
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122487
|
4649523505
|
02/09/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167003WL0007134
|
00343
|
PRTH0035120
|
3195
|
12/09/2022
|
invalid Bank Identifier
|
|
1032
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122486
|
4649528419
|
02/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0007133
|
00343
|
PRTH0035039
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
1033
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122485
|
4649523492
|
02/09/2022
|
PINKI
|
PINKI
|
3167003WL0007133
|
00343
|
PRTH0035223
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1034
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122484
|
4649523495
|
02/09/2022
|
PINKI
|
PINKI
|
3167003WL0007133
|
00343
|
PRTH0035223
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1035
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122483
|
4649525077
|
02/09/2022
|
MAYA RANI
|
MAYA RANI
|
3167003WL0007133
|
00343
|
PRTH0035039
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1036
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122482
|
4649525076
|
02/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0007133
|
00343
|
PRTH0035039
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
1037
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122481
|
4649528422
|
02/09/2022
|
SAMARPAL
|
SAMARPAL
|
3167003WL0007132
|
00343
|
PRTH0035072
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1038
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122480
|
4649523500
|
02/09/2022
|
ROHIT
|
ROHIT
|
3167003WL0007131
|
00343
|
PRTH0035203
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1039
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122477
|
4649523504
|
02/09/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3167003WL0007129
|
00343
|
PRTH0035102
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1040
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122476
|
4649528436
|
02/09/2022
|
MAHENDRA
|
MAHENDRA
|
3167003WL0007129
|
00343
|
PRTH0035102
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
1041
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122475
|
4649525098
|
02/09/2022
|
SANJAY
|
SANJAY
|
3167003WL0007129
|
00343
|
PRTH0035102
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
1042
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122474
|
4649523503
|
02/09/2022
|
SUNIL RANA
|
SUNIL RANA
|
3167003WL0007129
|
00343
|
PRTH0035102
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1043
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122473
|
4649523509
|
02/09/2022
|
BEENA
|
BEENA
|
3167003WL0007129
|
00343
|
PRTH0035102
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1044
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122472
|
4649523506
|
02/09/2022
|
CHOTEY
|
CHOTEY
|
3167003WL0007128
|
00343
|
PRTH0035102
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1045
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122471
|
4649523502
|
02/09/2022
|
RAJO
|
RAJO
|
3167003WL0007128
|
00343
|
PRTH0035102
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1046
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122470
|
4649528435
|
02/09/2022
|
RUKKYA
|
RUKKYA
|
3167003WL0007128
|
00343
|
PRTH0035102
|
852
|
12/09/2022
|
invalid Bank Identifier
|
|
1047
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122469
|
4649528429
|
02/09/2022
|
BHURE SINGH
|
BHURE SINGH
|
3167003WL0007128
|
00343
|
PRTH0035102
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1048
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122468
|
4649523499
|
02/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3167003WL0007128
|
00343
|
PRTH0035102
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
1049
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122467
|
4649523501
|
02/09/2022
|
IRSAD
|
IRSAD
|
3167003WL0007127
|
00343
|
PRTH0035204
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1050
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122466
|
4649523493
|
02/09/2022
|
MITHLESH
|
MITHLESH
|
3167003WL0007127
|
00343
|
PRTH0035204
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
1051
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122465
|
4649523491
|
02/09/2022
|
VINOD
|
VINOD
|
3167003WL0007126
|
00343
|
PRTH0035263
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1052
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122464
|
4649523494
|
02/09/2022
|
VINOD
|
VINOD
|
3167003WL0007126
|
00343
|
PRTH0035263
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1053
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122463
|
4649523475
|
02/09/2022
|
MONU
|
MONU
|
3167003WL0007126
|
00343
|
PRTH0035043
|
3408
|
12/09/2022
|
invalid Bank Identifier
|
|
1054
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122462
|
4649525087
|
02/09/2022
|
KAMLESH
|
KAMLESH
|
3167003WL0007125
|
00343
|
PRTH0035102
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1055
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122461
|
4649525080
|
02/09/2022
|
HUSAN JAHAN
|
HUSAN JAHAN
|
3167003WL0007125
|
00343
|
PRTH0035102
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1056
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122460
|
4649525088
|
02/09/2022
|
RESAM WATI
|
RESAM WATI
|
3167003WL0007125
|
00343
|
PRTH0035397
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1057
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122459
|
4649525082
|
02/09/2022
|
KAMLOO
|
KAMLOO
|
3167003WL0007125
|
00343
|
PRTH0035102
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1058
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122458
|
4649528425
|
02/09/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0007125
|
00343
|
PRTH0035102
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
1059
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122457
|
4649523490
|
02/09/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0007125
|
00343
|
PRTH0035102
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
1060
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122456
|
4649525079
|
02/09/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0007125
|
00343
|
PRTH0035102
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1061
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122455
|
4649523489
|
02/09/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0007125
|
00343
|
PRTH0035102
|
639
|
12/09/2022
|
invalid Bank Identifier
|
|
1062
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122438
|
4649523481
|
02/09/2022
|
SONY
|
SONY
|
3167003WL0007122
|
00343
|
PRTH0035043
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
1063
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122437
|
4649528426
|
02/09/2022
|
RAJODEVI
|
RAJODEVI
|
3167003WL0007121
|
00343
|
PRTH0035173
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1064
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122435
|
4649523508
|
02/09/2022
|
MITHLESH
|
MITHLESH
|
3167003WL0007121
|
00343
|
PRTH0035173
|
1917
|
12/09/2022
|
invalid Bank Identifier
|
|
1065
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220122434
|
4649528437
|
02/09/2022
|
MITHLESH
|
MITHLESH
|
3167003WL0007121
|
00343
|
PRTH0035173
|
852
|
12/09/2022
|
invalid Bank Identifier
|
|
1066
|
UP3167003_020922FTO_1155031
|
3167003000NRG23150720220122433
|
4649523507
|
02/09/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3167003WL0007121
|
00343
|
PRTH0035173
|
3408
|
12/09/2022
|
invalid Bank Identifier
|
|
1067
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220122431
|
4649525085
|
02/09/2022
|
Narottam
|
Narottam
|
3167003WL0007121
|
00343
|
PRTH0035173
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1068
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220121553
|
4649525083
|
02/09/2022
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3167003WL0007054
|
00343
|
PRTH0035204
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
1069
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220121550
|
4649525094
|
02/09/2022
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3167003WL0007053
|
00343
|
PRTH0035102
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
1070
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220121549
|
4649525084
|
02/09/2022
|
NAJISH
|
NAJISH
|
3167003WL0007053
|
00343
|
PRTH0035102
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1071
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220121542
|
4649528418
|
02/09/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167003WL0007052
|
00343
|
PRTH0035038
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
1072
|
UP3167003_020922FTO_1155042
|
3167003000NRG23150720220121512
|
4649525081
|
02/09/2022
|
IMAMUDDEN
|
IMAMUDDEN
|
3167003WL0007048
|
00343
|
PRTH0035173
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1073
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220121511
|
4649528427
|
02/09/2022
|
GEETA
|
GEETA
|
3167003WL0007047
|
00343
|
PRTH0035231
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
1074
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220121510
|
4649528430
|
02/09/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0007046
|
00343
|
PRTH0035204
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
1075
|
UP3167003_020922FTO_1155039
|
3167003000NRG23150720220121509
|
4649528417
|
02/09/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0007045
|
00343
|
PRTH0035038
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1076
|
UP3167003_011122FTO_1499810
|
3167003000NRG23130920220201902
|
6614039763
|
01/11/2022
|
MAYA RANI
|
MAYA RANI
|
3167003WL0012052
|
00343
|
PRTH0035039
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
1077
|
UP3167003_020922FTO_1155031
|
3167003000NRG23130720220116824
|
4649523514
|
02/09/2022
|
Jagroshni
|
Jagroshni
|
3167003WL0006794
|
00700
|
PUNB0SUPGB5
|
1491
|
12/09/2022
|
No Such Account
|
|
1078
|
UP3167003_020922FTO_1155039
|
3167003000NRG23120720220114409
|
4649528454
|
02/09/2022
|
AAYUSH KUMAR
|
AAYUSH KUMAR
|
3167003WL0006633
|
00700
|
PUNB0SUPGB5
|
426
|
12/09/2022
|
No Such Account
|
|
1079
|
UP3167003_020922FTO_1155039
|
3167003000NRG23100720220110765
|
4649528455
|
02/09/2022
|
SURESH
|
SURESH
|
3167003WL0006396
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
1080
|
UP3167003_020922FTO_1155039
|
3167003000NRG23080820220158374
|
4649528447
|
02/09/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3167003WL0009303
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
1081
|
UP3167003_020922FTO_1155039
|
3167003000NRG23080720220106999
|
4649528421
|
02/09/2022
|
KAMLESH
|
KAMLESH
|
3167003WL0006069
|
00343
|
PRTH0035043
|
1491
|
12/09/2022
|
invalid Bank Identifier
|
|
1082
|
UP3167003_020922FTO_1155031
|
3167003000NRG23080720220106996
|
4649523473
|
02/09/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167003WL0006066
|
00343
|
PRTH0035038
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
1083
|
UP3167003_020922FTO_1155039
|
3167003000NRG23080720220106992
|
4649528420
|
02/09/2022
|
RASHID
|
RASHID
|
3167003WL0006064
|
00343
|
PRTH0035039
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1084
|
UP3167003_020922FTO_1155031
|
3167003000NRG23080720220106991
|
4649523474
|
02/09/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167003WL0006063
|
00343
|
PRTH0035039
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1085
|
UP3167003_020922FTO_1155039
|
3167003000NRG23060720220101802
|
4649528434
|
02/09/2022
|
IRSAD
|
IRSAD
|
3167003WL0005761
|
00343
|
PRTH0035204
|
3195
|
12/09/2022
|
invalid Bank Identifier
|
|
1086
|
UP3167003_020922FTO_1155039
|
3167003000NRG23060720220101801
|
4649528428
|
02/09/2022
|
MITHLESH
|
MITHLESH
|
3167003WL0005761
|
00343
|
PRTH0035204
|
3195
|
12/09/2022
|
invalid Bank Identifier
|
|
1087
|
UP3167003_011122FTO_1499810
|
3167003000NRG23050920220192065
|
6614039673
|
01/11/2022
|
urmila
|
urmila
|
3167003WL0011415
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
1088
|
UP3167003_030123FTO_1898182
|
3167003000NRG23030120230327920
|
8050816815
|
03/01/2023
|
KALE
|
KALE
|
3167003WL020517
|
00343
|
PRTH0035102
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
1089
|
UP3167003_030123FTO_1898182
|
3167003000NRG23030120230327918
|
8050816814
|
03/01/2023
|
KALE
|
KALE
|
3167003WL020517
|
00343
|
PRTH0035102
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
1090
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327652
|
8050813121
|
03/01/2023
|
REENU
|
REENU
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1091
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327651
|
8050813120
|
03/01/2023
|
phoolvati
|
phoolvati
|
3167003WL020502
|
00343
|
PRTH0035231
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1092
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327642
|
8050813116
|
03/01/2023
|
RAMPAL
|
RAMPAL
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1093
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327639
|
8050813117
|
03/01/2023
|
NIHALWATI
|
NIHALWATI
|
3167003WL020502
|
00343
|
PRTH0035231
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1094
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327636
|
8050813113
|
03/01/2023
|
KALIYA
|
KALIYA
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1095
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327632
|
8050813115
|
03/01/2023
|
KALVA
|
KALVA
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1096
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327621
|
8050813118
|
03/01/2023
|
KALAVATI
|
KALAVATI
|
3167003WL020502
|
00343
|
PRTH0035231
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1097
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327615
|
8050813124
|
03/01/2023
|
SOMWATI
|
SOMWATI
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1098
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327613
|
8050813119
|
03/01/2023
|
SATPAL
|
SATPAL
|
3167003WL020502
|
00343
|
PRTH0035231
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1099
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327607
|
8050813111
|
03/01/2023
|
TEEKARAM
|
TEEKARAM
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1100
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327606
|
8050813110
|
03/01/2023
|
NARESH
|
NARESH
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1101
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327605
|
8050813112
|
03/01/2023
|
BEDVATI
|
BEDVATI
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1102
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327599
|
8050813125
|
03/01/2023
|
KRESHANA
|
KRESHANA
|
3167003WL020502
|
00343
|
PRTH0035231
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1103
|
UP3167003_030123FTO_1895472
|
3167003000NRG23030120230327597
|
8050813114
|
03/01/2023
|
TEERATH
|
TEERATH
|
3167003WL020502
|
00343
|
PRTH0035102
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1104
|
UP3167003_021122FTO_1512777
|
3167003000NRG23021120220263760
|
6617644063
|
02/11/2022
|
RAM PRASAD
|
RAM PRASAD
|
3167003WL016399
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
1105
|
UP3167003_021122FTO_1513015
|
3167003000NRG23021120220263710
|
6617640263
|
02/11/2022
|
SEEMA
|
SEEMA
|
3167003WL016393
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
1106
|
UP3167003_021122FTO_1512866
|
3167003000NRG23021120220262944
|
6617649314
|
02/11/2022
|
KANTA
|
KANTA
|
3167003WL016342
|
00343
|
PRTH0035204
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
1107
|
UP3167003_020922FTO_1155047
|
3167003000NRG23020920220190775
|
4646574027
|
02/09/2022
|
KAVINDAR
|
KAVINDAR
|
3167003WL0011290
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
1108
|
UP3167003_020922FTO_1155047
|
3167003000NRG23020920220190489
|
4646574029
|
02/09/2022
|
CHANDRA
|
CHANDRA
|
3167003WL0011261
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
No Such Account
|
|
1109
|
UP3167003_020922FTO_1155048
|
3167003000NRG23020920220189943
|
4647907460
|
02/09/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL0011210
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1110
|
UP3167003_020922FTO_1155047
|
3167003000NRG23020920220189942
|
4646574016
|
02/09/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL0011210
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1111
|
UP3167003_020822APB_FTO_939601
|
3167003000NRG23020820220150858
|
3905086447
|
02/08/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL008906
|
00078
|
CNRB0018581
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3167003_020722FTO_621226
|
3167003000NRG23020720220096067
|
2852743453
|
02/07/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL005435
|
00700
|
PUNB0SUPGB5
|
1917
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1113
|
UP3167003_020522FTO_142282
|
3167003000NRG23020520220007173
|
1090654333
|
02/05/2022
|
hoseyar
|
hoseyar
|
3167003WL000535
|
00703
|
AIRP0000001
|
1065
|
12/05/2022
|
A/c Blocked or Frozen
|
|
1114
|
UP3167003_020323APB_FTO_2108588
|
3167003000NRG23020320230373217
|
0289382553
|
02/03/2023
|
Hasmuddin
|
Hasmuddin
|
3167003WL023840
|
00700
|
PUNB0SUPGB5
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3167003_020323APB_FTO_2108498
|
3167003000NRG23020320230372697
|
0289605322
|
02/03/2023
|
Banti
|
Banti
|
3167003WL023800
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Account closed
|
|
1116
|
UP3167003_020323APB_FTO_2108408
|
3167003000NRG23020320230372669
|
0289599582
|
02/03/2023
|
RAMOTAR
|
RAMOTAR
|
3167003WL023797
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3167003_030223FTO_2028152
|
3167003000NRG23020220230354898
|
0307026482
|
03/02/2023
|
AMEENA KHAUTOON
|
AMEENA KHAUTOON
|
3167003WL0022548
|
00343
|
PRTH0035072
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
1118
|
UP3167003_030223FTO_2028152
|
3167003000NRG23020220230354897
|
0307026481
|
03/02/2023
|
ASMOHMMED
|
ASMOHMMED
|
3167003WL0022548
|
00343
|
PRTH0035072
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
1119
|
UP3167003_030123FTO_1894372
|
3167003000NRG23020120230327309
|
8050887610
|
03/01/2023
|
MUKESH
|
MUKESH
|
3167003WL020491
|
00343
|
PRTH0035204
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1120
|
UP3167003_020123FTO_1892480
|
3167003000NRG23020120230327250
|
8050815214
|
02/01/2023
|
KHAJAN
|
KHAJAN
|
3167003WL020484
|
00343
|
PRTH0035102
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1121
|
UP3167003_020123APB_FTO_1892500
|
3167003000NRG23020120230327248
|
8051023016
|
02/01/2023
|
PREMPAL
|
PREMPAL
|
3167003WL020484
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327173
|
8050809363
|
02/01/2023
|
JAGWATI
|
JAGWATI
|
3167003WL020479
|
00343
|
PRTH0035231
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
1123
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327172
|
8050809381
|
02/01/2023
|
BUDDAN
|
BUDDAN
|
3167003WL020479
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1124
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327146
|
8050809362
|
02/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL020479
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1125
|
UP3167003_020123APB_FTO_1892536
|
3167003000NRG23020120230327145
|
8051022912
|
02/01/2023
|
CHANDRA
|
CHANDRA
|
3167003WL020479
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327141
|
8050809383
|
02/01/2023
|
DEVI SHAY
|
DEVI SHAY
|
3167003WL020479
|
00343
|
PRTH0035102
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
1127
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327133
|
8050809384
|
02/01/2023
|
JAYPARAKASH
|
JAYPARAKASH
|
3167003WL020479
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1128
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327132
|
8050809361
|
02/01/2023
|
DALPAT
|
DALPAT
|
3167003WL020479
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1129
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327122
|
8050809360
|
02/01/2023
|
JAI KISAN
|
JAI KISAN
|
3167003WL020479
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1130
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327119
|
8050809385
|
02/01/2023
|
MAIBA RAM
|
MAIBA RAM
|
3167003WL020479
|
00343
|
PRTH0035102
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
1131
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327117
|
8050809359
|
02/01/2023
|
DOORI
|
DOORI
|
3167003WL020479
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1132
|
UP3167003_020123FTO_1892522
|
3167003000NRG23020120230327116
|
8050809382
|
02/01/2023
|
JAI PAL
|
JAI PAL
|
3167003WL020479
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1133
|
UP3167003_030123FTO_1895405
|
3167003000NRG23020120230327036
|
8050816775
|
03/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3167003WL020477
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
1134
|
UP3167003_030123APB_FTO_1895417
|
3167003000NRG23020120230326983
|
8050984190
|
03/01/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3167003WL020477
|
00415
|
SBIN0018987
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3167003_020123FTO_1894004
|
3167003000NRG23020120230326887
|
8050828346
|
02/01/2023
|
ARUN
|
ARUN
|
3167003WL020472
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
1136
|
UP3167003_011022FTO_1348137
|
3167003000NRG23011020220227274
|
5311299230
|
01/10/2022
|
kAVITA
|
kAVITA
|
3167003WL013866
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
1137
|
UP3167003_011122FTO_1499810
|
3167003000NRG23011020220226454
|
6614039757
|
01/11/2022
|
HARPAL
|
HARPAL
|
3167003WL0013811
|
00152
|
HDFC0002121
|
213
|
24/11/2022
|
No Such Account
|
|
1138
|
UP3167003_020922APB_FTO_1154924
|
3167003000NRG23010920220188796
|
4645920714
|
02/09/2022
|
PAISAL KUMAR
|
PAISAL KUMAR
|
3167003WL011146
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UP3167003_010822FTO_928708
|
3167003000NRG23010820220149403
|
3883144270
|
01/08/2022
|
KALSUM
|
KALSUM
|
3167003WL008832
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1140
|
UP3167003_010822APB_FTO_928719
|
3167003000NRG23010820220149399
|
3882160571
|
01/08/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
3167003WL008832
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3167003_010722FTO_609032
|
3167003000NRG23010720220093330
|
2853089007
|
01/07/2022
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3167003WL005265
|
00343
|
PRTH0035204
|
1704
|
07/07/2022
|
invalid Bank Identifier
|
|
1142
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349971
|
2916389305
|
04/07/2022
|
sokat
|
sokat
|
3167003WL021001
|
00700
|
PUNB0SUPGB5
|
2040
|
08/07/2022
|
No Such Account
|
|
1143
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349973
|
2916389341
|
04/07/2022
|
AHSAAN ALI
|
AHSAAN ALI
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
1144
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349977
|
2916389340
|
04/07/2022
|
KAVINDRA
|
KAVINDRA
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
612
|
08/07/2022
|
No Such Account
|
|
1145
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349979
|
2916389336
|
04/07/2022
|
SONU
|
SONU
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
1020
|
08/07/2022
|
No Such Account
|
|
1146
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349980
|
2916389343
|
04/07/2022
|
HARENDRA
|
HARENDRA
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
1147
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349981
|
2916389342
|
04/07/2022
|
HARENDRA
|
HARENDRA
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
1148
|
UP3167003_040722FTO_643198
|
3167003000NRG22301220210349982
|
2916389344
|
04/07/2022
|
BIRAJPAL
|
BIRAJPAL
|
3167003WL021002
|
00700
|
PUNB0SUPGB5
|
204
|
08/07/2022
|
No Such Account
|
|
1149
|
UP3167003_040722FTO_643241
|
3167003000NRG22311220210350994
|
2916779050
|
04/07/2022
|
FURKAN
|
FURKAN
|
3167003WL021045
|
00045
|
BARB0RUDDEO
|
204
|
08/07/2022
|
No Such Account
|
|
1150
|
UP3167003_040722FTO_643241
|
3167003000NRG22311220210351000
|
2916779044
|
04/07/2022
|
SRI RAM
|
SRI RAM
|
3167003WL021046
|
00045
|
BARB0AGRUNI
|
3060
|
08/07/2022
|
No Such Account
|
|
1151
|
UP3167003_040722FTO_643241
|
3167003000NRG22311220210351011
|
2916779058
|
04/07/2022
|
savatri
|
savatri
|
3167003WL021049
|
00176
|
IDIB000A003
|
2448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1152
|
UP3167003_040722FTO_643241
|
3167003000NRG22311220210351012
|
2916779057
|
04/07/2022
|
taj mohammd
|
taj mohammd
|
3167003WL021049
|
00176
|
IDIB000A003
|
2652
|
08/07/2022
|
No Such Account
|
|
1153
|
UP3167003_040722FTO_643241
|
3167003000NRG22311220210351014
|
2916779048
|
04/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3167003WL021050
|
00045
|
BARB0AIDHIX
|
2244
|
08/07/2022
|
No Such Account
|
|
1154
|
UP3167003_040722FTO_643241
|
3167003000NRG22311220210351019
|
2916779043
|
04/07/2022
|
rahul
|
rahul
|
3167003WL021051
|
00045
|
BARB0AGRAXX
|
204
|
08/07/2022
|
No Such Account
|
|
1155
|
UP3167003_040722FTO_643241
|
3167003000NRG22311220210351021
|
2916779045
|
04/07/2022
|
Sunil
|
Sunil
|
3167003WL021052
|
00045
|
BARB0AGRUNI
|
612
|
08/07/2022
|
No Such Account
|
|
1156
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038295
|
2912906090
|
04/07/2022
|
ROHIT
|
ROHIT
|
3167003WL0002512
|
00343
|
PRTH0035203
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
1157
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038314
|
2912906111
|
04/07/2022
|
DALPAT SINGH
|
DALPAT SINGH
|
3167003WL0002514
|
00700
|
PUNB0SUPGB5
|
1917
|
08/07/2022
|
Account closed
|
|
1158
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038315
|
2912906086
|
04/07/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0002515
|
00343
|
PRTH0035102
|
639
|
08/07/2022
|
invalid Bank Identifier
|
|
1159
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038316
|
2912906094
|
04/07/2022
|
VINOD
|
VINOD
|
3167003WL0002516
|
00343
|
PRTH0035263
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
1160
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038318
|
2912906087
|
04/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3167003WL0002518
|
00343
|
PRTH0035102
|
1065
|
08/07/2022
|
invalid Bank Identifier
|
|
1161
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038319
|
2912906088
|
04/07/2022
|
RAJO
|
RAJO
|
3167003WL0002518
|
00343
|
PRTH0035102
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
1162
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038320
|
2912906081
|
04/07/2022
|
REENU
|
REENU
|
3167003WL0002519
|
00343
|
PRTH0035043
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
1163
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038321
|
2912906080
|
04/07/2022
|
REENU
|
REENU
|
3167003WL0002519
|
00343
|
PRTH0035043
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
1164
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038322
|
2912906073
|
04/07/2022
|
hoseyar
|
hoseyar
|
3167003WL0002520
|
00703
|
AIRP0000001
|
1065
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1165
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038323
|
2912906096
|
04/07/2022
|
PAPPI SINGH
|
PAPPI SINGH
|
3167003WL0002521
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
No Such Account
|
|
1166
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038324
|
2912906097
|
04/07/2022
|
PAPPI SINGH
|
PAPPI SINGH
|
3167003WL0002521
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
No Such Account
|
|
1167
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038325
|
2912906085
|
04/07/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL0002522
|
00343
|
PRTH0035072
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
1168
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038326
|
2912906083
|
04/07/2022
|
VISHNU
|
VISHNU
|
3167003WL0002523
|
00343
|
PRTH0035057
|
1278
|
08/07/2022
|
invalid Bank Identifier
|
|
1169
|
UP3167003_040722FTO_643144
|
3167003000NRG23010620220038327
|
2912906082
|
04/07/2022
|
MEVARAM
|
MEVARAM
|
3167003WL0002523
|
00343
|
PRTH0035057
|
1917
|
08/07/2022
|
invalid Bank Identifier
|
|
1170
|
UP3167003_050922APB_FTO_1186111
|
3167003000NRG23010920220188957
|
4648921143
|
05/09/2022
|
MAYA
|
MAYA
|
3167003WL011152
|
00700
|
PUNB0SUPGB5
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3167003_060922APB_FTO_1190913
|
3167003000NRG23010920220189070
|
4645915958
|
06/09/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3167003WL011155
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3167003_031022FTO_1353439
|
3167003000NRG23011020220227349
|
5338792436
|
03/10/2022
|
JAIKISHAN
|
JAIKISHAN
|
3167003WL013870
|
00343
|
PRTH0035102
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
1173
|
UP3167003_031222FTO_1674979
|
3167003000NRG23021220220294277
|
7913997380
|
03/12/2022
|
SHEELA
|
SHEELA
|
3167003WL0018285
|
00343
|
PRTH0035231
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1174
|
UP3167003_060822FTO_982185
|
3167003000NRG23050820220155824
|
3930087493
|
06/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3167003WL009172
|
00700
|
PUNB0SUPGB5
|
2556
|
13/08/2022
|
No Such Account
|
|
1175
|
UP3167003_100822FTO_1010948
|
3167003000NRG23100820220162547
|
4030154817
|
10/08/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL009534
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1176
|
UP3167003_100822FTO_1011120
|
3167003000NRG23100820220162674
|
4029410534
|
10/08/2022
|
MOHD TALIB
|
MOHD TALIB
|
3167003WL009542
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
1177
|
UP3167003_130522APB_FTO_207679
|
3167003000NRG23130520220016043
|
1625417085
|
13/05/2022
|
VIMLA
|
VIMLA
|
3167003WL001116
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3167003_131222FTO_1738512
|
3167003000NRG23130920220201901
|
7918406702
|
13/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0012052
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
No Such Account
|
|
1179
|
UP3167003_131222FTO_1738512
|
3167003000NRG23181020220248487
|
7918406703
|
13/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0015354
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
1180
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305870
|
7918357372
|
15/12/2022
|
Jaipal
|
Jaipal
|
3167004WL019126
|
00343
|
PRTH0035044
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1181
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305871
|
7918357357
|
15/12/2022
|
Dinesh
|
Dinesh
|
3167004WL019126
|
00343
|
PRTH0035044
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1182
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305872
|
7918357358
|
15/12/2022
|
Satveer
|
Satveer
|
3167004WL019126
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1183
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305875
|
7918357365
|
15/12/2022
|
RAMDAS
|
RAMDAS
|
3167004WL019126
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1184
|
UP3167004_151222FTO_1749870
|
3167004000NRG23141220220305876
|
7918357366
|
15/12/2022
|
CHETRAM
|
CHETRAM
|
3167004WL019126
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1185
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305877
|
7919421694
|
15/12/2022
|
NEMCHAND SINGH
|
NEMCHAND SINGH
|
3167004WL019127
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1186
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305878
|
7919421681
|
15/12/2022
|
MUKESH
|
MUKESH
|
3167004WL019127
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1187
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305879
|
7919421678
|
15/12/2022
|
SYAM SINGH
|
SYAM SINGH
|
3167004WL019127
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1188
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305880
|
7919421680
|
15/12/2022
|
Kuwarpal
|
Kuwarpal
|
3167004WL019127
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1189
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305881
|
7919421679
|
15/12/2022
|
Ramnath
|
Ramnath
|
3167004WL019127
|
00343
|
PRTH0035044
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1190
|
UP3167004_221022FTO_1472311
|
3167004000NRG22030320220385849
|
6617670594
|
22/10/2022
|
babli
|
babli
|
3167004WL023839
|
00700
|
PUNB0SUPGB5
|
204
|
24/11/2022
|
No Such Account
|
|
1191
|
UP3167004_221022FTO_1472132
|
3167004000NRG22030320220385854
|
6617682070
|
22/10/2022
|
Lokesh
|
Lokesh
|
3167004WL023841
|
00700
|
PUNB0SUPGB5
|
3060
|
24/11/2022
|
No Such Account
|
|
1192
|
UP3167004_221022FTO_1472132
|
3167004000NRG22041220210316142
|
6617682069
|
22/10/2022
|
Indresh
|
Indresh
|
3167004WL019055
|
00700
|
PUNB0SUPGB5
|
2856
|
24/11/2022
|
No Such Account
|
|
1193
|
UP3167004_240422FTO_101479
|
3167004000NRG22061220210317481
|
0920851458
|
24/04/2022
|
sunita
|
sunita
|
3167004WL019244
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
1194
|
UP3167004_240422FTO_101479
|
3167004000NRG22061220210317482
|
0920851457
|
24/04/2022
|
sunita
|
sunita
|
3167004WL019244
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
1195
|
UP3167004_240422FTO_101479
|
3167004000NRG22061220210317483
|
0920851459
|
24/04/2022
|
sunita
|
sunita
|
3167004WL019244
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
No Such Account
|
|
1196
|
UP3167004_240422FTO_101479
|
3167004000NRG22061220210317485
|
0920851460
|
24/04/2022
|
Farman
|
Farman
|
3167004WL019244
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
1197
|
UP3167004_240422FTO_101479
|
3167004000NRG22061220210317486
|
0920851461
|
24/04/2022
|
Rakesh
|
Rakesh
|
3167004WL019244
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
1198
|
UP3167004_240422FTO_101479
|
3167004000NRG22061220210317487
|
0920851463
|
24/04/2022
|
HETRAM
|
HETRAM
|
3167004WL019244
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
1199
|
UP3167004_240422FTO_101479
|
3167004000NRG22061220210317488
|
0920851462
|
24/04/2022
|
RAJMAL
|
RAJMAL
|
3167004WL019244
|
00700
|
PUNB0SUPGB5
|
3060
|
07/05/2022
|
No Such Account
|
|
1200
|
UP3167004_300622FTO_593506
|
3167004000NRG22080520220399392
|
3021076104
|
30/06/2022
|
jagwati
|
jagwati
|
3167004WL0025224
|
00700
|
PUNB0SUPGB5
|
3264
|
12/07/2022
|
No Such Account
|
|
1201
|
UP3167004_300622FTO_593506
|
3167004000NRG22080520220399393
|
3021076105
|
30/06/2022
|
jagwati
|
jagwati
|
3167004WL0025224
|
00700
|
PUNB0SUPGB5
|
408
|
12/07/2022
|
No Such Account
|
|
1202
|
UP3167004_300622FTO_593506
|
3167004000NRG22080520220399394
|
3021076102
|
30/06/2022
|
Budhiya
|
Budhiya
|
3167004WL0025224
|
00700
|
PUNB0SUPGB5
|
1836
|
12/07/2022
|
No Such Account
|
|
1203
|
UP3167004_300622FTO_593506
|
3167004000NRG22090120220361738
|
3021076101
|
30/06/2022
|
CHANDARPAL
|
CHANDARPAL
|
3167004WL021609
|
00343
|
PRTH0016087
|
3060
|
12/07/2022
|
invalid Bank Identifier
|
|
1204
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305884
|
7919421685
|
15/12/2022
|
Veertbal
|
Veertbal
|
3167004WL019127
|
00343
|
PRTH0035148
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1205
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305885
|
7919421692
|
15/12/2022
|
Sobharam
|
Sobharam
|
3167004WL019127
|
00343
|
PRTH0035044
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1206
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305887
|
7919421683
|
15/12/2022
|
Inderjeet
|
Inderjeet
|
3167004WL019127
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1207
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305888
|
7919421693
|
15/12/2022
|
Charan Singh
|
Charan Singh
|
3167004WL019127
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1208
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305889
|
7919421682
|
15/12/2022
|
rotash
|
rotash
|
3167004WL019127
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1209
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305891
|
7919421691
|
15/12/2022
|
Parth
|
Parth
|
3167004WL019127
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1210
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305893
|
7919421695
|
15/12/2022
|
DEVKIANDND
|
DEVKIANDND
|
3167004WL019127
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1211
|
UP3167004_240223FTO_2076336
|
3167004000NRG23090220230356110
|
0319532629
|
24/02/2023
|
Pramod
|
Pramod
|
3167004WL0022748
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
1212
|
UP3167004_220223FTO_2069693
|
3167004000NRG23090220230356275
|
0319532626
|
22/02/2023
|
Anshul
|
Anshul
|
3167004WL0022763
|
00415
|
SBIN0010876
|
2556
|
30/03/2023
|
No Such Account
|
|
1213
|
UP3167004_210722FTO_830183
|
3167004000NRG23120620220057889
|
3877232888
|
21/07/2022
|
Pradeep
|
Pradeep
|
3167004WL0003496
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1214
|
UP3167004_210722FTO_830183
|
3167004000NRG23120620220057890
|
3877232889
|
21/07/2022
|
Vijay
|
Vijay
|
3167004WL0003496
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1215
|
UP3167004_210722FTO_830183
|
3167004000NRG23120620220057891
|
3877232890
|
21/07/2022
|
Vijay
|
Vijay
|
3167004WL0003496
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1216
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305894
|
7919421690
|
15/12/2022
|
Satpal
|
Satpal
|
3167004WL019127
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1217
|
UP3167004_211022FTO_1461216
|
3167004000NRG23160920220206525
|
6617673163
|
21/10/2022
|
Rekha
|
Rekha
|
3167004WL0012433
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
1218
|
UP3167004_151222FTO_1749784
|
3167004000NRG23141220220305895
|
7919421684
|
15/12/2022
|
Roopkishore
|
Roopkishore
|
3167004WL019127
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1219
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305940
|
7919516925
|
15/12/2022
|
Kanhaiya Singh
|
Kanhaiya Singh
|
3167004WL019134
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
No Such Account
|
|
1220
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305941
|
7919516920
|
15/12/2022
|
Bheemsain
|
Bheemsain
|
3167004WL019134
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1221
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305942
|
7919516916
|
15/12/2022
|
Virender
|
Virender
|
3167004WL019134
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1222
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305943
|
7919516922
|
15/12/2022
|
Shivkumar
|
Shivkumar
|
3167004WL019134
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1223
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305944
|
7919516919
|
15/12/2022
|
Madanpal
|
Madanpal
|
3167004WL019134
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1224
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305945
|
7919516921
|
15/12/2022
|
Brijpal
|
Brijpal
|
3167004WL019134
|
00343
|
PRTH0035044
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1225
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305946
|
7919516924
|
15/12/2022
|
Chandersain
|
Chandersain
|
3167004WL019134
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1226
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305948
|
7919516918
|
15/12/2022
|
Ruup ram
|
Ruup ram
|
3167004WL019134
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1227
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305949
|
7919516915
|
15/12/2022
|
jaswant
|
jaswant
|
3167004WL019134
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1228
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305950
|
7919516923
|
15/12/2022
|
Rahul
|
Rahul
|
3167004WL019134
|
00343
|
PRTH0035044
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1229
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305954
|
7919516914
|
15/12/2022
|
Kumerpal
|
Kumerpal
|
3167004WL019134
|
00343
|
PRTH0035044
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1230
|
UP3167004_151222FTO_1749817
|
3167004000NRG23141220220305957
|
7919516917
|
15/12/2022
|
Veer Singh Veer Singh
|
Veer Singh Veer Singh
|
3167004WL019134
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1231
|
UP3167004_180123FTO_1975885
|
3167004000NRG23150120230341014
|
8130014850
|
18/01/2023
|
JAYPAL
|
JAYPAL
|
3167004WL021344
|
00700
|
PUNB0SUPGB5
|
3408
|
24/01/2023
|
No Such Account
|
|
1232
|
UP3167004_180123FTO_1975885
|
3167004000NRG23150120230341020
|
8130014853
|
18/01/2023
|
GAJAT SINGH
|
GAJAT SINGH
|
3167004WL021344
|
00343
|
PRTH0035143
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1233
|
UP3167004_150622FTO_458148
|
3167004000NRG23150620220063068
|
2444729265
|
15/06/2022
|
ROOPRAM
|
ROOPRAM
|
3167004WL003756
|
00343
|
PRTH0035008
|
426
|
23/06/2022
|
invalid Bank Identifier
|
|
1234
|
UP3167004_150622FTO_458338
|
3167004000NRG23150620220063177
|
2444794749
|
15/06/2022
|
SAROJ
|
SAROJ
|
3167004WL003757
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
1235
|
UP3167004_150622FTO_458338
|
3167004000NRG23150620220063201
|
2444794712
|
15/06/2022
|
Harpal
|
Harpal
|
3167004WL003757
|
00078
|
CNRB0018605
|
213
|
23/06/2022
|
No Such Account
|
|
1236
|
UP3167004_150622FTO_458338
|
3167004000NRG23150620220063220
|
2444794728
|
15/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3167004WL003757
|
00078
|
CNRB0018605
|
2769
|
23/06/2022
|
No Such Account
|
|
1237
|
UP3167004_150622FTO_458378
|
3167004000NRG23150620220063226
|
2444930116
|
15/06/2022
|
mahkar
|
mahkar
|
3167004WL003758
|
00078
|
CNRB0018605
|
3195
|
23/06/2022
|
No Such Account
|
|
1238
|
UP3167004_150622APB_FTO_458385
|
3167004000NRG23150620220063258
|
2448169317
|
15/06/2022
|
Rampal
|
Rampal
|
3167004WL003758
|
00691
|
IPOS0000001
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3167004_150622APB_FTO_457103
|
3167004000NRG23150620220063513
|
2446760289
|
15/06/2022
|
MINA
|
MINA
|
3167004WL003768
|
00078
|
CNRB0018605
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3167004_150622APB_FTO_457169
|
3167004000NRG23150620220064717
|
2448178255
|
15/06/2022
|
Vijaipal
|
Vijaipal
|
3167004WL003816
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3167004_150622FTO_456656
|
3167004000NRG23150620220064996
|
2444911913
|
15/06/2022
|
SHYAMSHUNDAR
|
SHYAMSHUNDAR
|
3167004WL003834
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
1242
|
UP3167004_150722FTO_776058
|
3167004000NRG23150720220122199
|
3869969302
|
15/07/2022
|
Buddan
|
Buddan
|
3167004WL007110
|
00343
|
PRTH0035143
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
1243
|
UP3167004_150722FTO_776058
|
3167004000NRG23150720220122208
|
3869969301
|
15/07/2022
|
praven
|
praven
|
3167004WL007110
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1244
|
UP3167004_150722FTO_776058
|
3167004000NRG23150720220122209
|
3869969295
|
15/07/2022
|
Rajkumar
|
Rajkumar
|
3167004WL007110
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1245
|
UP3167004_150722APB_FTO_776070
|
3167004000NRG23150720220122240
|
3868825415
|
15/07/2022
|
Kalluwa
|
Kalluwa
|
3167004WL007110
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UP3167004_150722FTO_775624
|
3167004000NRG23150720220122591
|
3873665828
|
15/07/2022
|
Phool singh
|
Phool singh
|
3167004WL007145
|
00343
|
PRTH0035142
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
1247
|
UP3167004_150722FTO_775602
|
3167004000NRG23150720220122613
|
3869969255
|
15/07/2022
|
SIKHA
|
SIKHA
|
3167004WL007146
|
00415
|
SBIN0010876
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1248
|
UP3167004_150722FTO_775602
|
3167004000NRG23150720220122615
|
3869969254
|
15/07/2022
|
SIKHA
|
SIKHA
|
3167004WL007146
|
00415
|
SBIN0010876
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1249
|
UP3167004_160622FTO_467119
|
3167004000NRG23160620220065635
|
2515062745
|
16/06/2022
|
Rajwala
|
Rajwala
|
3167004WL003873
|
00700
|
PUNB0SUPGB5
|
3408
|
27/06/2022
|
No Such Account
|
|
1250
|
UP3167004_170822FTO_1052696
|
3167004000NRG23160820220167783
|
4229124200
|
17/08/2022
|
kailasho
|
kailasho
|
3167004WL009786
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
No Such Account
|
|
1251
|
UP3167004_170822FTO_1052696
|
3167004000NRG23160820220167785
|
4229124188
|
17/08/2022
|
Soni
|
Soni
|
3167004WL009786
|
00343
|
PRTH0035008
|
1065
|
27/08/2022
|
invalid Bank Identifier
|
|
1252
|
UP3167004_170822FTO_1052696
|
3167004000NRG23160820220167787
|
4229124187
|
17/08/2022
|
Rajwati
|
Rajwati
|
3167004WL009786
|
00343
|
PRTH0035008
|
213
|
27/08/2022
|
invalid Bank Identifier
|
|
1253
|
UP3167004_180822FTO_1064563
|
3167004000NRG23160820220167798
|
4231864633
|
18/08/2022
|
Bhagwandash
|
Bhagwandash
|
3167004WL009787
|
00700
|
PUNB0SUPGB5
|
1704
|
27/08/2022
|
No Such Account
|
|
1254
|
UP3167004_170822FTO_1052757
|
3167004000NRG23160820220168842
|
4229127357
|
17/08/2022
|
Omdatt
|
Omdatt
|
3167004WL009838
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
1255
|
UP3167004_170822FTO_1052757
|
3167004000NRG23160820220168844
|
4229127354
|
17/08/2022
|
Mukhtyar
|
Mukhtyar
|
3167004WL009838
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
Account closed
|
|
1256
|
UP3167004_170822FTO_1052571
|
3167004000NRG23160820220169011
|
4229121676
|
17/08/2022
|
Sabbo
|
Sabbo
|
3167004WL009845
|
00415
|
SBIN0010876
|
213
|
27/08/2022
|
Account closed
|
|
1257
|
UP3167004_170822FTO_1052853
|
3167004000NRG23160820220169108
|
4229127170
|
17/08/2022
|
Ganesh
|
Ganesh
|
3167004WL009847
|
00078
|
CNRB0018605
|
3408
|
27/08/2022
|
No Such Account
|
|
1258
|
UP3167004_170822FTO_1052853
|
3167004000NRG23160820220169109
|
4229127171
|
17/08/2022
|
Ganesh
|
Ganesh
|
3167004WL009847
|
00078
|
CNRB0018605
|
1065
|
27/08/2022
|
No Such Account
|
|
1259
|
UP3167004_170822FTO_1052939
|
3167004000NRG23160820220169219
|
4229123643
|
17/08/2022
|
Nempal
|
Nempal
|
3167004WL009852
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
1260
|
UP3167004_170822FTO_1052939
|
3167004000NRG23160820220169220
|
4229123642
|
17/08/2022
|
Nempal
|
Nempal
|
3167004WL009852
|
00700
|
PUNB0SUPGB5
|
213
|
27/08/2022
|
No Such Account
|
|
1261
|
UP3167004_170822APB_FTO_1053149
|
3167004000NRG23160820220169253
|
4229447549
|
17/08/2022
|
Harpal
|
Harpal
|
3167004WL009853
|
00700
|
PUNB0SUPGB5
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3167004_170822FTO_1053147
|
3167004000NRG23160820220169259
|
4229122692
|
17/08/2022
|
Mangia
|
Mangia
|
3167004WL009853
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
1263
|
UP3167004_180123FTO_1976321
|
3167004000NRG23170120230341848
|
8130014495
|
18/01/2023
|
Kuldeep
|
Kuldeep
|
3167004WL021400
|
00343
|
PRTH0035142
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
1264
|
UP3167004_180123FTO_1976135
|
3167004000NRG23170120230342523
|
8130079118
|
18/01/2023
|
kall
|
kall
|
3167004WL021452
|
00343
|
PRTH0035103
|
1917
|
24/01/2023
|
invalid Bank Identifier
|
|
1265
|
UP3167004_180123FTO_1975766
|
3167004000NRG23170120230342721
|
8130077070
|
18/01/2023
|
omwati
|
omwati
|
3167004WL021467
|
00700
|
PUNB0SUPGB5
|
426
|
24/01/2023
|
No Such Account
|
|
1266
|
UP3167004_100922FTO_1214387
|
3167004000NRG23100920220199207
|
4747884128
|
10/09/2022
|
Chandrapal
|
Chandrapal
|
3167004WL011868
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
1267
|
UP3167004_100922FTO_1214385
|
3167004000NRG23100920220199208
|
4747882334
|
10/09/2022
|
Jagpal Singh
|
Jagpal Singh
|
3167004WL011869
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
1268
|
UP3167004_100922FTO_1214415
|
3167004000NRG23100920220199210
|
4747624083
|
10/09/2022
|
Devraj Singh
|
Devraj Singh
|
3167004WL011871
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
1269
|
UP3167004_100922FTO_1214411
|
3167004000NRG23100920220199211
|
4747779391
|
10/09/2022
|
Kasturi
|
Kasturi
|
3167004WL011872
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
1270
|
UP3167004_100922FTO_1214413
|
3167004000NRG23100920220199212
|
4747907353
|
10/09/2022
|
Meghraj
|
Meghraj
|
3167004WL011873
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
1271
|
UP3167004_101022FTO_1384716
|
3167004000NRG23101020220235067
|
6548288087
|
10/10/2022
|
Buddha
|
Buddha
|
3167004WL014357
|
00343
|
PRTH0035148
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
1272
|
UP3167004_101122FTO_1539784
|
3167004000NRG23101120220269996
|
6633514465
|
10/11/2022
|
Shanti
|
Shanti
|
3167004WL016722
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1273
|
UP3167004_101122FTO_1539784
|
3167004000NRG23101120220270003
|
6633514468
|
10/11/2022
|
MAHESH
|
MAHESH
|
3167004WL016722
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1274
|
UP3167004_101122APB_FTO_1539786
|
3167004000NRG23101120220270013
|
6633857842
|
10/11/2022
|
ghanshyam
|
ghanshyam
|
3167004WL016722
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3167004_101122FTO_1539784
|
3167004000NRG23101120220270015
|
6633514464
|
10/11/2022
|
Bhuri
|
Bhuri
|
3167004WL016722
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1276
|
UP3167004_101122FTO_1539784
|
3167004000NRG23101120220270028
|
6633514485
|
10/11/2022
|
kishaniya
|
kishaniya
|
3167004WL016722
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1277
|
UP3167004_101122FTO_1539784
|
3167004000NRG23101120220270035
|
6633514484
|
10/11/2022
|
Mukesh
|
Mukesh
|
3167004WL016722
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1278
|
UP3167004_111122FTO_1550773
|
3167004000NRG23101120220270073
|
6633371730
|
11/11/2022
|
Satveer
|
Satveer
|
3167004WL016723
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1279
|
UP3167004_111122FTO_1550773
|
3167004000NRG23101120220270074
|
6633371729
|
11/11/2022
|
Satveer
|
Satveer
|
3167004WL016723
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1280
|
UP3167004_101122FTO_1544911
|
3167004000NRG23101120220270124
|
6633402975
|
10/11/2022
|
Sayma
|
Sayma
|
3167004WL016724
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1281
|
UP3167004_101122FTO_1544911
|
3167004000NRG23101120220270126
|
6633402974
|
10/11/2022
|
Sayma
|
Sayma
|
3167004WL016724
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1282
|
UP3167004_111122FTO_1550930
|
3167004000NRG23101120220270800
|
6633415871
|
11/11/2022
|
Dheersingh
|
Dheersingh
|
3167004WL016766
|
00343
|
PRTH0035143
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1283
|
UP3167004_111122FTO_1550897
|
3167004000NRG23101120220270906
|
6633415259
|
11/11/2022
|
MUKESH
|
MUKESH
|
3167004WL016772
|
00343
|
PRTH0035143
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1284
|
UP3167004_111122FTO_1550897
|
3167004000NRG23101120220270919
|
6633415260
|
11/11/2022
|
badan singh
|
badan singh
|
3167004WL016772
|
00343
|
PRTH0035143
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1285
|
UP3167004_111122FTO_1550960
|
3167004000NRG23101120220270942
|
6633414593
|
11/11/2022
|
PRITAM
|
PRITAM
|
3167004WL016773
|
00343
|
PRTH0035143
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
1286
|
UP3167004_101122FTO_1544873
|
3167004000NRG23101120220271333
|
6633519761
|
10/11/2022
|
Ali Sher
|
Ali Sher
|
3167004WL016797
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
1287
|
UP3167004_101122FTO_1544873
|
3167004000NRG23101120220271334
|
6633519762
|
10/11/2022
|
Akhtari
|
Akhtari
|
3167004WL016797
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
1288
|
UP3167004_101122FTO_1544873
|
3167004000NRG23101120220271335
|
6633519759
|
10/11/2022
|
Ali Sher
|
Ali Sher
|
3167004WL016797
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
1289
|
UP3167004_101122FTO_1544873
|
3167004000NRG23101120220271336
|
6633519760
|
10/11/2022
|
Akhtari
|
Akhtari
|
3167004WL016797
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
1290
|
UP3167004_121222FTO_1724981
|
3167004000NRG23101220220302428
|
7917417776
|
12/12/2022
|
ASHOK
|
ASHOK
|
3167004WL018875
|
00343
|
PRTH0035044
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1291
|
UP3167004_121222FTO_1724981
|
3167004000NRG23101220220302429
|
7917417777
|
12/12/2022
|
ASHOK
|
ASHOK
|
3167004WL018875
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1292
|
UP3167004_121222APB_FTO_1724957
|
3167004000NRG23101220220302446
|
7917638209
|
12/12/2022
|
Pushpender
|
Pushpender
|
3167004WL018876
|
00415
|
SBIN0010876
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1293
|
UP3167004_121222APB_FTO_1724957
|
3167004000NRG23101220220302447
|
7917638208
|
12/12/2022
|
Pushpender
|
Pushpender
|
3167004WL018876
|
00415
|
SBIN0010876
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1294
|
UP3167004_120123FTO_1948737
|
3167004000NRG23110120230337141
|
8085472454
|
12/01/2023
|
Vijender
|
Vijender
|
3167004WL021105
|
00343
|
PRTH0035148
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
1295
|
UP3167004_120123FTO_1948737
|
3167004000NRG23110120230337142
|
8085472462
|
12/01/2023
|
Munidev
|
Munidev
|
3167004WL021105
|
00343
|
PRTH0035148
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
1296
|
UP3167004_120123FTO_1948741
|
3167004000NRG23110120230337182
|
8085480101
|
12/01/2023
|
Chandersan
|
Chandersan
|
3167004WL021108
|
00343
|
PRTH0035148
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
1297
|
UP3167004_120522FTO_200533
|
3167004000NRG23110520220013038
|
1344900563
|
12/05/2022
|
Samod
|
Samod
|
3167004WL000924
|
00078
|
CNRB0018605
|
3195
|
18/05/2022
|
No Such Account
|
|
1298
|
UP3167004_120522FTO_200533
|
3167004000NRG23110520220013039
|
1344900564
|
12/05/2022
|
Samod
|
Samod
|
3167004WL000924
|
00078
|
CNRB0018605
|
1065
|
18/05/2022
|
No Such Account
|
|
1299
|
UP3167004_110622APB_FTO_425823
|
3167004000NRG23110620220057025
|
2322700247
|
11/06/2022
|
Gurdyal
|
Gurdyal
|
3167004WL003450
|
00700
|
PUNB0SUPGB5
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UP3167004_110622FTO_425852
|
3167004000NRG23110620220057040
|
2320296815
|
11/06/2022
|
GUDDI
|
GUDDI
|
3167004WL003451
|
00700
|
PUNB0SUPGB5
|
2769
|
16/06/2022
|
No Such Account
|
|
1301
|
UP3167004_110622FTO_425674
|
3167004000NRG23110620220057067
|
2320074124
|
11/06/2022
|
Rinki
|
Rinki
|
3167004WL003453
|
00343
|
PRTH0035073
|
213
|
16/06/2022
|
invalid Bank Identifier
|
|
1302
|
UP3167004_110622FTO_425832
|
3167004000NRG23110620220057209
|
2320087026
|
11/06/2022
|
DOLI
|
DOLI
|
3167004WL003459
|
00700
|
PUNB0SUPGB5
|
3408
|
16/06/2022
|
No Such Account
|
|
1303
|
UP3167004_110622FTO_425769
|
3167004000NRG23110620220057250
|
2320084044
|
11/06/2022
|
Dharampal
|
Dharampal
|
3167004WL003461
|
00700
|
PUNB0SUPGB5
|
3408
|
16/06/2022
|
No Such Account
|
|
1304
|
UP3167004_110722APB_FTO_721967
|
3167004000NRG23110720220111356
|
3868834443
|
11/07/2022
|
Charan Singh
|
Charan Singh
|
3167004WL006447
|
00078
|
CNRB0018605
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UP3167004_140722FTO_752900
|
3167004000NRG23110720220111552
|
3868748954
|
14/07/2022
|
SHYAMSHUNDAR
|
SHYAMSHUNDAR
|
3167004WL006458
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1306
|
UP3167004_140722FTO_752828
|
3167004000NRG23110720220112147
|
3868751347
|
14/07/2022
|
Yaspal
|
Yaspal
|
3167004WL006503
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1307
|
UP3167004_110822FTO_1023958
|
3167004000NRG23110820220164541
|
4033661526
|
11/08/2022
|
MO KADIR
|
MO KADIR
|
3167004WL009641
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
1308
|
UP3167004_110822FTO_1023951
|
3167004000NRG23110820220164671
|
4030151021
|
11/08/2022
|
NAJIM
|
NAJIM
|
3167004WL009647
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
1309
|
UP3167004_110822FTO_1023578
|
3167004000NRG23110820220164882
|
4029645228
|
11/08/2022
|
Meena
|
Meena
|
3167004WL009658
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
No Such Account
|
|
1310
|
UP3167004_111122FTO_1551193
|
3167004000NRG23111120220271697
|
6633423905
|
11/11/2022
|
Vivek Kumar
|
Vivek Kumar
|
3167004WL016812
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1311
|
UP3167004_141122FTO_1557825
|
3167004000NRG23111120220272089
|
6633469502
|
14/11/2022
|
mahipal
|
mahipal
|
3167004WL016850
|
00343
|
PRTH0035233
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
1312
|
UP3167004_141122FTO_1557825
|
3167004000NRG23111120220272093
|
6633469510
|
14/11/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
3167004WL016850
|
00343
|
PRTH0035103
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
1313
|
UP3167004_111122APB_FTO_1551158
|
3167004000NRG23111120220273190
|
6633332499
|
11/11/2022
|
chanderbhan
|
chanderbhan
|
3167004WL016908
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3167004_111122APB_FTO_1551158
|
3167004000NRG23111120220273192
|
6633332500
|
11/11/2022
|
chanderbhan
|
chanderbhan
|
3167004WL016908
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3167004_111122FTO_1551153
|
3167004000NRG23111120220273216
|
6633414672
|
11/11/2022
|
Kamlesh
|
Kamlesh
|
3167004WL016908
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1316
|
UP3167004_111122FTO_1551153
|
3167004000NRG23111120220273218
|
6633414671
|
11/11/2022
|
Kamlesh
|
Kamlesh
|
3167004WL016908
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1317
|
UP3167004_141122FTO_1557849
|
3167004000NRG23111120220273472
|
6633462157
|
14/11/2022
|
Kusum Saini
|
Kusum Saini
|
3167004WL016924
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1318
|
UP3167004_141122FTO_1557849
|
3167004000NRG23111120220273473
|
6633462156
|
14/11/2022
|
Kusum Saini
|
Kusum Saini
|
3167004WL016924
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1319
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302501
|
7917484787
|
12/12/2022
|
Pushpa
|
Pushpa
|
3167004WL0018878
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1320
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302502
|
7917484788
|
12/12/2022
|
Pushpa
|
Pushpa
|
3167004WL0018878
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
1321
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302503
|
7917484798
|
12/12/2022
|
Arjun
|
Arjun
|
3167004WL0018878
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1322
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302504
|
7917484797
|
12/12/2022
|
Arjun
|
Arjun
|
3167004WL0018878
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
1323
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302507
|
7917484793
|
12/12/2022
|
chandkiran
|
chandkiran
|
3167004WL0018879
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1324
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302508
|
7917484791
|
12/12/2022
|
soran
|
soran
|
3167004WL0018879
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
1325
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302509
|
7917484789
|
12/12/2022
|
Mahendra
|
Mahendra
|
3167004WL0018880
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1326
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302510
|
7917484790
|
12/12/2022
|
Gurdyal
|
Gurdyal
|
3167004WL0018880
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1327
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302511
|
7917484795
|
12/12/2022
|
Vinod
|
Vinod
|
3167004WL0018880
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1328
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302512
|
7917484796
|
12/12/2022
|
Niroo
|
Niroo
|
3167004WL0018880
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
1329
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302513
|
7917484792
|
12/12/2022
|
Ramesh
|
Ramesh
|
3167004WL0018880
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
1330
|
UP3167004_121222FTO_1725267
|
3167004000NRG23111220220302516
|
7917484794
|
12/12/2022
|
Bhagwati
|
Bhagwati
|
3167004WL0018881
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
1331
|
UP3167004_121222FTO_1724807
|
3167004000NRG23111220220302531
|
7917492554
|
12/12/2022
|
Amit
|
Amit
|
3167004WL018882
|
00343
|
PRTH0035008
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1332
|
UP3167004_121222FTO_1724807
|
3167004000NRG23111220220302532
|
7917492555
|
12/12/2022
|
Amit
|
Amit
|
3167004WL018882
|
00343
|
PRTH0035008
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1333
|
UP3167004_120123FTO_1954139
|
3167004000NRG23120120230338518
|
8085480539
|
12/01/2023
|
Kancdhid
|
Kancdhid
|
3167004WL021210
|
00343
|
PRTH0035143
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
1334
|
UP3167004_130123FTO_1961769
|
3167004000NRG23120120230338999
|
8128748415
|
13/01/2023
|
OMPAL
|
OMPAL
|
3167004WL021230
|
00343
|
PRTH0035148
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1335
|
UP3167004_120922FTO_1224821
|
3167004000NRG23120920220201426
|
4747695078
|
12/09/2022
|
Deepak
|
Deepak
|
3167004WL012001
|
00078
|
CNRB0018605
|
852
|
16/09/2022
|
No Such Account
|
|
1336
|
UP3167004_120922FTO_1224821
|
3167004000NRG23120920220201427
|
4747695077
|
12/09/2022
|
Deepak
|
Deepak
|
3167004WL012001
|
00078
|
CNRB0018605
|
3408
|
16/09/2022
|
No Such Account
|
|
1337
|
UP3167004_120922APB_FTO_1225809
|
3167004000NRG23120920220201511
|
4751107783
|
12/09/2022
|
Vidhyapal
|
Vidhyapal
|
3167004WL012007
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3167004_151022FTO_1426064
|
3167004000NRG23121020220240559
|
6549432414
|
15/10/2022
|
Pushpa
|
Pushpa
|
3167004WL014752
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
1339
|
UP3167004_151022FTO_1426064
|
3167004000NRG23121020220240560
|
6549432413
|
15/10/2022
|
Pushpa
|
Pushpa
|
3167004WL014752
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
1340
|
UP3167004_121222FTO_1724855
|
3167004000NRG23121220220303145
|
7917454815
|
12/12/2022
|
Hariraj
|
Hariraj
|
3167004WL018937
|
00343
|
PRTH0035232
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1341
|
UP3167004_121222FTO_1724855
|
3167004000NRG23121220220303146
|
7917454814
|
12/12/2022
|
Hariraj
|
Hariraj
|
3167004WL018937
|
00343
|
PRTH0035232
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1342
|
UP3167004_130622APB_FTO_439415
|
3167004000NRG23130620220058491
|
2443494962
|
13/06/2022
|
Rekha
|
Rekha
|
3167004WL003541
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UP3167004_130622APB_FTO_439376
|
3167004000NRG23130620220058530
|
2447968318
|
13/06/2022
|
Sanjeev
|
Sanjeev
|
3167004WL003544
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3167004_150622FTO_457829
|
3167004000NRG23140620220062104
|
2444930199
|
15/06/2022
|
kailasho
|
kailasho
|
3167004WL003722
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
1345
|
UP3167004_150622FTO_457829
|
3167004000NRG23140620220062121
|
2444930200
|
15/06/2022
|
Rajwati
|
Rajwati
|
3167004WL003722
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
1346
|
UP3167004_140722FTO_753048
|
3167004000NRG23140720220118529
|
3868572677
|
14/07/2022
|
ASHOK
|
ASHOK
|
3167004WL006897
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1347
|
UP3167004_140722FTO_753048
|
3167004000NRG23140720220118535
|
3868572678
|
14/07/2022
|
Rekha
|
Rekha
|
3167004WL006897
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1348
|
UP3167004_140722FTO_753048
|
3167004000NRG23140720220118539
|
3868572676
|
14/07/2022
|
rahul
|
rahul
|
3167004WL006897
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1349
|
UP3167004_140722FTO_761784
|
3167004000NRG23140720220119132
|
3868518296
|
14/07/2022
|
Parvindar
|
Parvindar
|
3167004WL006947
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1350
|
UP3167004_140722FTO_761784
|
3167004000NRG23140720220119133
|
3868518297
|
14/07/2022
|
Somwati
|
Somwati
|
3167004WL006947
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1351
|
UP3167004_140722FTO_762121
|
3167004000NRG23140720220119260
|
3869997633
|
14/07/2022
|
Idris
|
Idris
|
3167004WL006951
|
00343
|
PRTH0035148
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1352
|
UP3167004_140722FTO_762330
|
3167004000NRG23140720220119783
|
3868620099
|
14/07/2022
|
Sunita
|
Sunita
|
3167004WL006975
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1353
|
UP3167004_140722FTO_762330
|
3167004000NRG23140720220119784
|
3868620098
|
14/07/2022
|
Sunita
|
Sunita
|
3167004WL006975
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1354
|
UP3167004_150722FTO_775250
|
3167004000NRG23140720220119826
|
3870085081
|
15/07/2022
|
Vimlesh
|
Vimlesh
|
3167004WL006975
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1355
|
UP3167004_150722FTO_775250
|
3167004000NRG23140720220119828
|
3870085082
|
15/07/2022
|
Vimlesh
|
Vimlesh
|
3167004WL006975
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1356
|
UP3167004_140722FTO_762330
|
3167004000NRG23140720220119837
|
3868619973
|
14/07/2022
|
Gangasaran
|
Gangasaran
|
3167004WL006975
|
00343
|
PRTH0035044
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
1357
|
UP3167004_140722FTO_762330
|
3167004000NRG23140720220119839
|
3868619972
|
14/07/2022
|
Gangasaran
|
Gangasaran
|
3167004WL006975
|
00343
|
PRTH0035044
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
1358
|
UP3167004_150722FTO_775458
|
3167004000NRG23140720220120229
|
3869997645
|
15/07/2022
|
Munesh
|
Munesh
|
3167004WL006992
|
00343
|
PRTH0035044
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
1359
|
UP3167004_150722FTO_775458
|
3167004000NRG23140720220120231
|
3869997644
|
15/07/2022
|
Munesh
|
Munesh
|
3167004WL006992
|
00343
|
PRTH0035044
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1360
|
UP3167004_150722FTO_775458
|
3167004000NRG23140720220120250
|
3869997640
|
15/07/2022
|
GUDDU
|
GUDDU
|
3167004WL006992
|
00343
|
PRTH0035044
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1361
|
UP3167004_150722FTO_775458
|
3167004000NRG23140720220120251
|
3869997641
|
15/07/2022
|
GUDDU
|
GUDDU
|
3167004WL006992
|
00343
|
PRTH0035044
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
1362
|
UP3167004_150722FTO_775458
|
3167004000NRG23140720220120306
|
3869997643
|
15/07/2022
|
Nafeesh
|
Nafeesh
|
3167004WL006992
|
00343
|
PRTH0035044
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1363
|
UP3167004_150722FTO_775458
|
3167004000NRG23140720220120307
|
3869997642
|
15/07/2022
|
Nafeesh
|
Nafeesh
|
3167004WL006992
|
00343
|
PRTH0035044
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
1364
|
UP3167004_170722FTO_791584
|
3167004000NRG23140720220120697
|
3883161839
|
17/07/2022
|
MANA
|
MANA
|
3167004WL007000
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1365
|
UP3167004_170822FTO_1052662
|
3167004000NRG23140820220166805
|
4229123852
|
17/08/2022
|
Kavita Devi
|
Kavita Devi
|
3167004WL009742
|
00700
|
PUNB0SUPGB5
|
1491
|
27/08/2022
|
No Such Account
|
|
1366
|
UP3167004_141222FTO_1740025
|
3167004000NRG23140920220203427
|
7918452531
|
14/12/2022
|
Kavita Devi
|
Kavita Devi
|
3167004WL0012208
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
1367
|
UP3167004_111022FTO_1394562
|
3167004000NRG23140920220203438
|
6549477329
|
11/10/2022
|
Sabbo
|
Sabbo
|
3167004WL0012214
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
1368
|
UP3167004_140223FTO_2048807
|
3167004000NRG23140920220203452
|
0306947039
|
14/02/2023
|
Ramotar
|
Ramotar
|
3167004WL0012218
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
1369
|
UP3167004_151022FTO_1425870
|
3167004000NRG23141020220243451
|
6549185936
|
15/10/2022
|
SUNITA
|
SUNITA
|
3167004WL014959
|
00343
|
PRTH0035008
|
2769
|
19/11/2022
|
invalid Bank Identifier
|
|
1370
|
UP3167004_141122FTO_1557752
|
3167004000NRG23141120220273825
|
6633425107
|
14/11/2022
|
Mohd Danish
|
Mohd Danish
|
3167004WL016950
|
00354
|
PUNB0780700
|
3195
|
24/11/2022
|
No Such Account
|
|
1371
|
UP3167004_141122FTO_1557752
|
3167004000NRG23141120220273826
|
6633425112
|
14/11/2022
|
Yoonush Malik
|
Yoonush Malik
|
3167004WL016950
|
00415
|
SBIN0010876
|
3195
|
24/11/2022
|
No Such Account
|
|
1372
|
UP3167004_141122FTO_1557727
|
3167004000NRG23141120220273920
|
6633465446
|
14/11/2022
|
Amit Kumar
|
Amit Kumar
|
3167004WL016954
|
00078
|
CNRB0018605
|
1065
|
24/11/2022
|
No Such Account
|
|
1373
|
UP3167004_141122FTO_1557727
|
3167004000NRG23141120220273921
|
6633465445
|
14/11/2022
|
Amit Kumar
|
Amit Kumar
|
3167004WL016954
|
00078
|
CNRB0018605
|
3408
|
24/11/2022
|
No Such Account
|
|
1374
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305839
|
7918457700
|
15/12/2022
|
JAILAL
|
JAILAL
|
3167004WL019125
|
00343
|
PRTH0035044
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1375
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305840
|
7918457695
|
15/12/2022
|
RAMPRASHAD
|
RAMPRASHAD
|
3167004WL019125
|
00343
|
PRTH0035044
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1376
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305841
|
7918457694
|
15/12/2022
|
Ramveer
|
Ramveer
|
3167004WL019125
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1377
|
UP3167004_151222FTO_1749846
|
3167004000NRG23141220220305842
|
7918457701
|
15/12/2022
|
rajveer
|
rajveer
|
3167004WL019125
|
00343
|
PRTH0035044
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1378
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073036
|
2607561903
|
20/06/2022
|
saraswati
|
saraswati
|
3167004WL004177
|
00343
|
PRTH0035073
|
3408
|
02/07/2022
|
invalid Bank Identifier
|
|
1379
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073037
|
2607561904
|
20/06/2022
|
saraswati
|
saraswati
|
3167004WL004177
|
00343
|
PRTH0035073
|
852
|
02/07/2022
|
invalid Bank Identifier
|
|
1380
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073039
|
2607561906
|
20/06/2022
|
Murti
|
Murti
|
3167004WL004177
|
00343
|
PRTH0035073
|
3408
|
02/07/2022
|
invalid Bank Identifier
|
|
1381
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073040
|
2607561905
|
20/06/2022
|
Murti
|
Murti
|
3167004WL004177
|
00343
|
PRTH0035073
|
852
|
02/07/2022
|
invalid Bank Identifier
|
|
1382
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073042
|
2607561907
|
20/06/2022
|
KAVINDRA
|
KAVINDRA
|
3167004WL004177
|
00343
|
PRTH0035073
|
3408
|
02/07/2022
|
invalid Bank Identifier
|
|
1383
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073043
|
2607561908
|
20/06/2022
|
KAVINDRA
|
KAVINDRA
|
3167004WL004177
|
00343
|
PRTH0035073
|
852
|
02/07/2022
|
invalid Bank Identifier
|
|
1384
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073044
|
2607561902
|
20/06/2022
|
KAMLA
|
KAMLA
|
3167004WL004177
|
00343
|
PRTH0035073
|
213
|
02/07/2022
|
invalid Bank Identifier
|
|
1385
|
UP3167004_200622FTO_501798
|
3167004000NRG23200620220073049
|
2607561914
|
20/06/2022
|
Chameli
|
Chameli
|
3167004WL004177
|
00700
|
PUNB0SUPGB5
|
213
|
02/07/2022
|
No Such Account
|
|
1386
|
UP3167004_200622FTO_501849
|
3167004000NRG23200620220073211
|
2611646642
|
20/06/2022
|
JAGVATI
|
JAGVATI
|
3167004WL004184
|
00343
|
PRTH0035073
|
2982
|
02/07/2022
|
invalid Bank Identifier
|
|
1387
|
UP3167004_200622FTO_501849
|
3167004000NRG23200620220073217
|
2611646641
|
20/06/2022
|
rekha
|
rekha
|
3167004WL004184
|
00343
|
PRTH0035073
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
1388
|
UP3167004_200622FTO_501849
|
3167004000NRG23200620220073218
|
2611646643
|
20/06/2022
|
LAXMI
|
LAXMI
|
3167004WL004184
|
00343
|
PRTH0035143
|
213
|
02/07/2022
|
invalid Bank Identifier
|
|
1389
|
UP3167004_200622FTO_501674
|
3167004000NRG23200620220073573
|
2608702273
|
20/06/2022
|
Chandrapirbha
|
Chandrapirbha
|
3167004WL004199
|
00343
|
PRTH0035044
|
2982
|
02/07/2022
|
invalid Bank Identifier
|
|
1390
|
UP3167004_200622FTO_501674
|
3167004000NRG23200620220073582
|
2608702274
|
20/06/2022
|
samem
|
samem
|
3167004WL004199
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
1391
|
UP3167004_200622APB_FTO_501691
|
3167004000NRG23200620220073586
|
2609704658
|
20/06/2022
|
Omprakash Gir
|
Omprakash Gir
|
3167004WL004199
|
00700
|
PUNB0SUPGB5
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UP3167004_181022FTO_1439111
|
3167004000NRG23280820220186729
|
6614827702
|
18/10/2022
|
Ajeet
|
Ajeet
|
3167004WL0010997
|
00078
|
CNRB0018605
|
2556
|
24/11/2022
|
No Such Account
|
|
1393
|
UP3167004_181022FTO_1439025
|
3167004000NRG23280820220186730
|
6614828004
|
18/10/2022
|
kallo
|
kallo
|
3167004WL0010997
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1394
|
UP3167004_181022FTO_1439025
|
3167004000NRG23280820220186731
|
6614828007
|
18/10/2022
|
RAJESH
|
RAJESH
|
3167004WL0010997
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1395
|
UP3167004_181022FTO_1439025
|
3167004000NRG23280820220186732
|
6614828006
|
18/10/2022
|
RAMU
|
RAMU
|
3167004WL0010997
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
1396
|
UP3167004_181022FTO_1439025
|
3167004000NRG23280820220186733
|
6614828005
|
18/10/2022
|
Santosh
|
Santosh
|
3167004WL0010997
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1397
|
UP3167004_120123APB_FTO_1953998
|
3167004011NRG23251220220318554
|
8085940499
|
12/01/2023
|
ghanshyam
|
ghanshyam
|
3167004011WL019898
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
UP3167004_120123FTO_1954108
|
3167004017NRG23070120230334009
|
8085459397
|
12/01/2023
|
MASUM
|
MASUM
|
3167004017WL020873
|
00343
|
PRTH0035208
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
1399
|
UP3167004_250722FTO_864116
|
3167004000NRG22210120220374317
|
3881991248
|
25/07/2022
|
saraswati
|
saraswati
|
3167004WL022528
|
00343
|
PRTH0035143
|
204
|
11/08/2022
|
invalid Bank Identifier
|
|
1400
|
UP3167004_250722FTO_863918
|
3167004000NRG22210120220375025
|
3882272902
|
25/07/2022
|
Anand Kumar
|
Anand Kumar
|
3167004WL022588
|
00700
|
PUNB0SUPGB5
|
204
|
11/08/2022
|
No Such Account
|
|
1401
|
UP3167004_300622FTO_593506
|
3167004000NRG22220420220399318
|
3021076114
|
30/06/2022
|
Goutam
|
Goutam
|
3167004WL0025184
|
00700
|
PUNB0SUPGB5
|
2040
|
12/07/2022
|
No Such Account
|
|
1402
|
UP3167004_310822FTO_1139656
|
3167004000NRG23050620220045155
|
4641141235
|
31/08/2022
|
Kusum
|
Kusum
|
3167004WL0002913
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
No Such Account
|
|
1403
|
UP3167004_310822FTO_1139656
|
3167004000NRG23050620220045156
|
4641141233
|
31/08/2022
|
Kusum
|
Kusum
|
3167004WL0002913
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
No Such Account
|
|
1404
|
UP3167004_260822FTO_1113691
|
3167004000NRG23050620220045165
|
4398860797
|
26/08/2022
|
Cherangi
|
Cherangi
|
3167004WL0002918
|
00700
|
PUNB0SUPGB5
|
213
|
02/09/2022
|
No Such Account
|
|
1405
|
UP3167004_170922FTO_1258960
|
3167004000NRG23150920220204927
|
5306916222
|
17/09/2022
|
Vinit
|
Vinit
|
3167004WL012334
|
00078
|
CNRB0018605
|
1065
|
07/10/2022
|
No Such Account
|
|
1406
|
UP3167004_170922FTO_1258960
|
3167004000NRG23150920220204928
|
5306916221
|
17/09/2022
|
Vinit
|
Vinit
|
3167004WL012334
|
00078
|
CNRB0018605
|
3408
|
07/10/2022
|
No Such Account
|
|
1407
|
UP3167004_150922FTO_1248537
|
3167004000NRG23150920220205264
|
4860575711
|
15/09/2022
|
Satveer Singh
|
Satveer Singh
|
3167004WL012359
|
00700
|
PUNB0SUPGB5
|
3195
|
20/09/2022
|
No Such Account
|
|
1408
|
UP3167004_150922FTO_1248554
|
3167004000NRG23150920220205515
|
4860585450
|
15/09/2022
|
soran
|
soran
|
3167004WL012374
|
00343
|
PRTH0035148
|
2556
|
20/09/2022
|
invalid Bank Identifier
|
|
1409
|
UP3167004_151022FTO_1426293
|
3167004000NRG23151020220243935
|
6549196114
|
15/10/2022
|
Chaman Singh
|
Chaman Singh
|
3167004WL014996
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
1410
|
UP3167004_151022FTO_1426293
|
3167004000NRG23151020220243936
|
6549196115
|
15/10/2022
|
Chaman Singh
|
Chaman Singh
|
3167004WL014996
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
1411
|
UP3167004_151022APB_FTO_1425788
|
3167004000NRG23151020220244380
|
6549742887
|
15/10/2022
|
chanderbhan
|
chanderbhan
|
3167004WL015025
|
00343
|
PRTH0035143
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3167004_151022FTO_1425760
|
3167004000NRG23151020220244391
|
6549673646
|
15/10/2022
|
ramdai
|
ramdai
|
3167004WL015025
|
00343
|
PRTH0035044
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
1413
|
UP3167004_151022FTO_1425691
|
3167004000NRG23151020220244663
|
6549187082
|
15/10/2022
|
Bhagwati
|
Bhagwati
|
3167004WL015046
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1414
|
UP3167004_151022FTO_1425691
|
3167004000NRG23151020220244665
|
6549187105
|
15/10/2022
|
Rakesh
|
Rakesh
|
3167004WL015046
|
00343
|
PRTH0035044
|
2343
|
19/11/2022
|
invalid Bank Identifier
|
|
1415
|
UP3167004_151022FTO_1425691
|
3167004000NRG23151020220244679
|
6549187104
|
15/10/2022
|
chaterpal
|
chaterpal
|
3167004WL015046
|
00343
|
PRTH0035044
|
2343
|
19/11/2022
|
invalid Bank Identifier
|
|
1416
|
UP3167004_151022FTO_1425691
|
3167004000NRG23151020220244692
|
6549187100
|
15/10/2022
|
Kailesh
|
Kailesh
|
3167004WL015046
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1417
|
UP3167004_151022FTO_1425691
|
3167004000NRG23151020220244693
|
6549187101
|
15/10/2022
|
Kailesh
|
Kailesh
|
3167004WL015046
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
1418
|
UP3167004_151022FTO_1425691
|
3167004000NRG23151020220244696
|
6549187106
|
15/10/2022
|
basnti
|
basnti
|
3167004WL015046
|
00343
|
PRTH0035044
|
2343
|
19/11/2022
|
invalid Bank Identifier
|
|
1419
|
UP3167004_161122FTO_1566026
|
3167004000NRG23151120220276637
|
6635701500
|
16/11/2022
|
Vinod
|
Vinod
|
3167004WL017111
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1420
|
UP3167004_161122FTO_1566026
|
3167004000NRG23151120220276643
|
6635701502
|
16/11/2022
|
Niroo
|
Niroo
|
3167004WL017111
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
1421
|
UP3167004_161122FTO_1566026
|
3167004000NRG23151120220276645
|
6635701492
|
16/11/2022
|
Ramesh
|
Ramesh
|
3167004WL017111
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
1422
|
UP3167004_160323APB_FTO_2185200
|
3167004000NRG23160320230384071
|
0333742930
|
16/03/2023
|
amar singh
|
amar singh
|
3167004WL024561
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Account closed
|
|
1423
|
UP3167004_180323FTO_2195930
|
3167004000NRG23160320230384776
|
0333500075
|
18/03/2023
|
Kamal
|
Kamal
|
3167004WL024598
|
00343
|
PRTH0035044
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
1424
|
UP3167004_160622FTO_467415
|
3167004000NRG23160620220065960
|
2513671941
|
16/06/2022
|
Tulshi
|
Tulshi
|
3167004WL003886
|
00343
|
PRTH0035232
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1425
|
UP3167004_170622FTO_475715
|
3167004000NRG23160620220066728
|
2514970020
|
17/06/2022
|
NAMVEER
|
NAMVEER
|
3167004WL003922
|
00343
|
PRTH0035208
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1426
|
UP3167004_170622FTO_475625
|
3167004000NRG23160620220067251
|
2514971230
|
17/06/2022
|
Pratham
|
Pratham
|
3167004WL003950
|
00343
|
PRTH0035148
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1427
|
UP3167004_170622FTO_475625
|
3167004000NRG23160620220067262
|
2514971231
|
17/06/2022
|
charan singh
|
charan singh
|
3167004WL003950
|
00343
|
PRTH0035148
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1428
|
UP3167004_170622FTO_475625
|
3167004000NRG23160620220067277
|
2514971238
|
17/06/2022
|
arif
|
arif
|
3167004WL003950
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
1429
|
UP3167004_160622FTO_467263
|
3167004000NRG23160620220067565
|
2513671880
|
16/06/2022
|
Dheeraj
|
Dheeraj
|
3167004WL003963
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
1430
|
UP3167004_160622FTO_467263
|
3167004000NRG23160620220067566
|
2513671879
|
16/06/2022
|
Dheeraj
|
Dheeraj
|
3167004WL003963
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
1431
|
UP3167004_170822FTO_1053075
|
3167004000NRG23160820220167331
|
4229126959
|
17/08/2022
|
Ramveer
|
Ramveer
|
3167004WL009760
|
00343
|
PRTH0035044
|
639
|
27/08/2022
|
invalid Bank Identifier
|
|
1432
|
UP3167004_170822FTO_1053075
|
3167004000NRG23160820220167339
|
4229126958
|
17/08/2022
|
Khanchand
|
Khanchand
|
3167004WL009760
|
00343
|
PRTH0035044
|
1065
|
27/08/2022
|
invalid Bank Identifier
|
|
1433
|
UP3167004_190223APB_FTO_2059570
|
3167004000NRG23170220230359597
|
0313112889
|
19/02/2023
|
Pinki
|
Pinki
|
3167004WL023024
|
00415
|
SBIN0010876
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1434
|
UP3167004_190223APB_FTO_2059570
|
3167004000NRG23170220230359598
|
0313112890
|
19/02/2023
|
Pinki
|
Pinki
|
3167004WL023024
|
00415
|
SBIN0010876
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1435
|
UP3167004_190223APB_FTO_2059575
|
3167004000NRG23170220230359710
|
0313137245
|
19/02/2023
|
Pravesh
|
Pravesh
|
3167004WL023029
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3167004_190223APB_FTO_2059578
|
3167004000NRG23170220230359754
|
0307162055
|
19/02/2023
|
Hukam Singh
|
Hukam Singh
|
3167004WL023032
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3167004_190223APB_FTO_2059578
|
3167004000NRG23170220230359755
|
0307162056
|
19/02/2023
|
Hukam Singh
|
Hukam Singh
|
3167004WL023032
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3167004_190223APB_FTO_2059605
|
3167004000NRG23170220230361267
|
0307159335
|
19/02/2023
|
Shivkumar
|
Shivkumar
|
3167004WL023120
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UP3167004_200522FTO_225237
|
3167004000NRG23170520220016751
|
1624969602
|
20/05/2022
|
Rashmi
|
Rashmi
|
3167004WL001158
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
1440
|
UP3167004_180622FTO_486964
|
3167004000NRG23170620220068396
|
2515218134
|
18/06/2022
|
guruvanchan
|
guruvanchan
|
3167004WL003999
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
1441
|
UP3167004_180622FTO_486964
|
3167004000NRG23170620220068407
|
2515218135
|
18/06/2022
|
MANIPAL
|
MANIPAL
|
3167004WL003999
|
00700
|
PUNB0SUPGB5
|
3195
|
27/06/2022
|
No Such Account
|
|
1442
|
UP3167004_180622APB_FTO_486583
|
3167004000NRG23170620220069768
|
2518246686
|
18/06/2022
|
RAJJAK
|
RAJJAK
|
3167004WL004035
|
00700
|
PUNB0SUPGB5
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3167004_180622APB_FTO_486583
|
3167004000NRG23170620220069769
|
2518246687
|
18/06/2022
|
RAJJAK
|
RAJJAK
|
3167004WL004035
|
00700
|
PUNB0SUPGB5
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
UP3167004_170722FTO_791719
|
3167004000NRG23170720220124957
|
3883175162
|
17/07/2022
|
AMARPAL
|
AMARPAL
|
3167004WL007309
|
00078
|
CNRB0018605
|
3408
|
11/08/2022
|
No Such Account
|
|
1445
|
UP3167004_170722FTO_791733
|
3167004000NRG23170720220124992
|
3883175646
|
17/07/2022
|
Ganesh
|
Ganesh
|
3167004WL007311
|
00078
|
CNRB0018605
|
3408
|
11/08/2022
|
No Such Account
|
|
1446
|
UP3167004_170722FTO_791663
|
3167004000NRG23170720220125041
|
3882112571
|
17/07/2022
|
Rajpal
|
Rajpal
|
3167004WL007315
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1447
|
UP3167004_170722FTO_791663
|
3167004000NRG23170720220125050
|
3882112576
|
17/07/2022
|
Ikrar
|
Ikrar
|
3167004WL007315
|
00415
|
SBIN0010876
|
1065
|
11/08/2022
|
Account closed
|
|
1448
|
UP3167004_170722FTO_791663
|
3167004000NRG23170720220125052
|
3882112558
|
17/07/2022
|
Chander
|
Chander
|
3167004WL007315
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1449
|
UP3167004_170722FTO_791663
|
3167004000NRG23170720220125084
|
3882112554
|
17/07/2022
|
Sumitra
|
Sumitra
|
3167004WL007315
|
00343
|
PRTH0035008
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
1450
|
UP3167004_170722FTO_791663
|
3167004000NRG23170720220125085
|
3882112555
|
17/07/2022
|
rishipal
|
rishipal
|
3167004WL007315
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1451
|
UP3167004_121222FTO_1728130
|
3167004000NRG23170720220125252
|
7917392497
|
12/12/2022
|
Fateh Singh
|
Fateh Singh
|
3167004WL0007343
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1452
|
UP3167004_141022FTO_1413346
|
3167004000NRG23170720220125259
|
6549064175
|
14/10/2022
|
Omwati
|
Omwati
|
3167004WL0007347
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1453
|
UP3167004_141022FTO_1414745
|
3167004000NRG23170720220125261
|
6549673917
|
14/10/2022
|
Lal Singh
|
Lal Singh
|
3167004WL0007347
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1454
|
UP3167004_170822FTO_1053168
|
3167004000NRG23170820220170580
|
4231856411
|
17/08/2022
|
CHANDARPAL
|
CHANDARPAL
|
3167004WL009926
|
00343
|
PRTH0016087
|
3408
|
27/08/2022
|
invalid Bank Identifier
|
|
1455
|
UP3167004_170822FTO_1053179
|
3167004000NRG23170820220171251
|
4229126052
|
17/08/2022
|
RAMWATI
|
RAMWATI
|
3167004WL009963
|
00343
|
PRTH0016087
|
3408
|
27/08/2022
|
invalid Bank Identifier
|
|
1456
|
UP3167004_180822FTO_1064361
|
3167004000NRG23170820220171957
|
4231715256
|
18/08/2022
|
tahsen
|
tahsen
|
3167004WL010010
|
00343
|
PRTH0035143
|
213
|
27/08/2022
|
invalid Bank Identifier
|
|
1457
|
UP3167004_170822APB_FTO_1052822
|
3167004000NRG23170820220172062
|
4229447670
|
17/08/2022
|
PAN SINGH
|
PAN SINGH
|
3167004WL010014
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3167004_170822FTO_1052817
|
3167004000NRG23170820220172063
|
4229126926
|
17/08/2022
|
RAMESH
|
RAMESH
|
3167004WL010014
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
1459
|
UP3167004_170822FTO_1052817
|
3167004000NRG23170820220172065
|
4229126925
|
17/08/2022
|
urmila
|
urmila
|
3167004WL010014
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
1460
|
UP3167004_180822FTO_1063642
|
3167004000NRG23170820220172443
|
4231676625
|
18/08/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL010028
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
1461
|
UP3167004_180822FTO_1063642
|
3167004000NRG23170820220172444
|
4231676626
|
18/08/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL010028
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
No Such Account
|
|
1462
|
UP3167004_200922APB_FTO_1268004
|
3167004000NRG23170920220207604
|
5303645822
|
20/09/2022
|
Sishpal
|
Sishpal
|
3167004WL012489
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3167004_200922FTO_1268003
|
3167004000NRG23170920220207608
|
5303588886
|
20/09/2022
|
Kuldeep
|
Kuldeep
|
3167004WL012489
|
00343
|
PRTH0035143
|
213
|
07/10/2022
|
invalid Bank Identifier
|
|
1464
|
UP3167004_171022FTO_1434287
|
3167004000NRG23171020220246662
|
6614928902
|
17/10/2022
|
Sayma
|
Sayma
|
3167004WL015188
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1465
|
UP3167004_171022FTO_1434255
|
3167004000NRG23171020220246685
|
6616446404
|
17/10/2022
|
gyani
|
gyani
|
3167004WL015190
|
00343
|
PRTH0035208
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
1466
|
UP3167004_171222FTO_1768544
|
3167004000NRG23171220220308949
|
7920126934
|
17/12/2022
|
Brijkishore
|
Brijkishore
|
3167004WL019311
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1467
|
UP3167004_171222FTO_1768544
|
3167004000NRG23171220220308950
|
7920126935
|
17/12/2022
|
Brijkishore
|
Brijkishore
|
3167004WL019311
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
1468
|
UP3167004_171222FTO_1768525
|
3167004000NRG23171220220309132
|
7920130587
|
17/12/2022
|
Nanhiya
|
Nanhiya
|
3167004WL019317
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
1469
|
UP3167004_210123FTO_1986240
|
3167004000NRG23180120230342729
|
8169798566
|
21/01/2023
|
RAMPRASHAD
|
RAMPRASHAD
|
3167004WL0021469
|
00700
|
PUNB0SUPGB5
|
1065
|
25/01/2023
|
No Such Account
|
|
1470
|
UP3167004_210123FTO_1986240
|
3167004000NRG23180120230342756
|
8169798515
|
21/01/2023
|
KALUWA
|
KALUWA
|
3167004WL0021469
|
00700
|
PUNB0SUPGB5
|
426
|
25/01/2023
|
No Such Account
|
|
1471
|
UP3167004_180123FTO_1976421
|
3167004000NRG23180120230342817
|
8130009565
|
18/01/2023
|
JAI SINGH
|
JAI SINGH
|
3167004WL021475
|
00343
|
PRTH0035008
|
2130
|
24/01/2023
|
invalid Bank Identifier
|
|
1472
|
UP3167004_180123FTO_1976441
|
3167004000NRG23180120230342860
|
8130010294
|
18/01/2023
|
Birhammananad
|
Birhammananad
|
3167004WL021477
|
00343
|
PRTH0035008
|
2769
|
24/01/2023
|
invalid Bank Identifier
|
|
1473
|
UP3167004_180123FTO_1976466
|
3167004000NRG23180120230343160
|
8130006706
|
18/01/2023
|
Santram
|
Santram
|
3167004WL021531
|
00343
|
PRTH0035044
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
1474
|
UP3167004_200522APB_FTO_225567
|
3167004000NRG23180520220018897
|
1625424886
|
20/05/2022
|
Rampal
|
Rampal
|
3167004WL001319
|
00691
|
IPOS0000001
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UP3167004_200722FTO_814737
|
3167004000NRG23180720220125313
|
3875681569
|
20/07/2022
|
Savitri
|
Savitri
|
3167004WL007355
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1476
|
UP3167004_200722FTO_814737
|
3167004000NRG23180720220125316
|
3875681565
|
20/07/2022
|
JITENDAR
|
JITENDAR
|
3167004WL007355
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1477
|
UP3167004_200722FTO_814737
|
3167004000NRG23180720220125317
|
3875681564
|
20/07/2022
|
PARVINA
|
PARVINA
|
3167004WL007355
|
00354
|
PUNB0780700
|
213
|
11/08/2022
|
No Such Account
|
|
1478
|
UP3167004_200722FTO_814819
|
3167004000NRG23180720220125744
|
3875757587
|
20/07/2022
|
PRATAP
|
PRATAP
|
3167004WL007385
|
00415
|
SBIN0010876
|
213
|
11/08/2022
|
No Such Account
|
|
1479
|
UP3167004_180822FTO_1064222
|
3167004000NRG23180820220172898
|
4231861782
|
18/08/2022
|
rakesh
|
rakesh
|
3167004WL010047
|
00343
|
PRTH0035044
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
1480
|
UP3167004_180822FTO_1064397
|
3167004000NRG23180820220174078
|
4230305247
|
18/08/2022
|
Jatan
|
Jatan
|
3167004WL010104
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
1481
|
UP3167004_180822FTO_1064397
|
3167004000NRG23180820220174085
|
4230305240
|
18/08/2022
|
Munshi
|
Munshi
|
3167004WL010104
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
1482
|
UP3167004_180822FTO_1064467
|
3167004000NRG23180820220174274
|
4230208537
|
18/08/2022
|
Naresh
|
Naresh
|
3167004WL010115
|
00700
|
PUNB0SUPGB5
|
1065
|
27/08/2022
|
No Such Account
|
|
1483
|
UP3167004_180822FTO_1064467
|
3167004000NRG23180820220174276
|
4230208538
|
18/08/2022
|
Naresh
|
Naresh
|
3167004WL010115
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
1484
|
UP3167004_180822APB_FTO_1064335
|
3167004000NRG23180820220174543
|
4230849831
|
18/08/2022
|
Sishpal
|
Sishpal
|
3167004WL010126
|
00700
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
UP3167004_180822FTO_1064317
|
3167004000NRG23180820220174550
|
4230257652
|
18/08/2022
|
Kuldeep
|
Kuldeep
|
3167004WL010126
|
00343
|
PRTH0035143
|
1917
|
27/08/2022
|
invalid Bank Identifier
|
|
1486
|
UP3167004_180822FTO_1063480
|
3167004000NRG23180820220174574
|
4230007077
|
18/08/2022
|
Sumit Kumar
|
Sumit Kumar
|
3167004WL010127
|
00354
|
PUNB0780700
|
3408
|
27/08/2022
|
No Such Account
|
|
1487
|
UP3167004_180822FTO_1063480
|
3167004000NRG23180820220174575
|
4230007078
|
18/08/2022
|
Sumit Kumar
|
Sumit Kumar
|
3167004WL010127
|
00354
|
PUNB0780700
|
852
|
27/08/2022
|
No Such Account
|
|
1488
|
UP3167004_180822FTO_1063480
|
3167004000NRG23180820220174576
|
4230007083
|
18/08/2022
|
Niraj
|
Niraj
|
3167004WL010127
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
No Such Account
|
|
1489
|
UP3167004_180822FTO_1063480
|
3167004000NRG23180820220174577
|
4230007084
|
18/08/2022
|
Niraj
|
Niraj
|
3167004WL010127
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
1490
|
UP3167004_180822FTO_1063544
|
3167004000NRG23180820220174805
|
4230255315
|
18/08/2022
|
HARPAL
|
HARPAL
|
3167004WL010136
|
00700
|
PUNB0SUPGB5
|
213
|
27/08/2022
|
No Such Account
|
|
1491
|
UP3167004_180822FTO_1063544
|
3167004000NRG23180820220174806
|
4230255314
|
18/08/2022
|
HARPAL
|
HARPAL
|
3167004WL010136
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
No Such Account
|
|
1492
|
UP3167004_180822FTO_1064508
|
3167004000NRG23180820220174873
|
4230253084
|
18/08/2022
|
Radheshyam
|
Radheshyam
|
3167004WL010141
|
00415
|
SBIN0010876
|
3408
|
27/08/2022
|
No Such Account
|
|
1493
|
UP3167004_180822FTO_1064508
|
3167004000NRG23180820220174897
|
4230253088
|
18/08/2022
|
Pujari
|
Pujari
|
3167004WL010141
|
00415
|
SBIN0010876
|
3408
|
27/08/2022
|
No Such Account
|
|
1494
|
UP3167004_191022APB_FTO_1442004
|
3167004000NRG23181020220247141
|
6615764964
|
19/10/2022
|
sudha
|
sudha
|
3167004WL015255
|
00078
|
CNRB0018605
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3167004_191022APB_FTO_1442004
|
3167004000NRG23181020220247142
|
6615764965
|
19/10/2022
|
sudha
|
sudha
|
3167004WL015255
|
00078
|
CNRB0018605
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UP3167004_191022FTO_1442003
|
3167004000NRG23181020220247174
|
6614851043
|
19/10/2022
|
Deepak
|
Deepak
|
3167004WL015255
|
00078
|
CNRB0018605
|
852
|
24/11/2022
|
No Such Account
|
|
1497
|
UP3167004_191022FTO_1442003
|
3167004000NRG23181020220247175
|
6614851044
|
19/10/2022
|
Deepak
|
Deepak
|
3167004WL015255
|
00078
|
CNRB0018605
|
3408
|
24/11/2022
|
No Such Account
|
|
1498
|
UP3167004_191022FTO_1442011
|
3167004000NRG23181020220247229
|
6615843918
|
19/10/2022
|
Jagdesh
|
Jagdesh
|
3167004WL015260
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1499
|
UP3167004_191022FTO_1442009
|
3167004000NRG23181020220247332
|
6614827978
|
19/10/2022
|
Nathuwa
|
Nathuwa
|
3167004WL015266
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1500
|
UP3167004_191022FTO_1442021
|
3167004000NRG23181020220248070
|
6615864382
|
19/10/2022
|
Rajpal
|
Rajpal
|
3167004WL015324
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1501
|
UP3167004_191022FTO_1442021
|
3167004000NRG23181020220248071
|
6615864381
|
19/10/2022
|
Rajpal
|
Rajpal
|
3167004WL015324
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1502
|
UP3167004_210123FTO_1986252
|
3167004000NRG23190120230343778
|
8169819482
|
21/01/2023
|
dhrampal
|
dhrampal
|
3167004WL021581
|
00343
|
PRTH0035073
|
3408
|
25/01/2023
|
invalid Bank Identifier
|
|
1503
|
UP3167004_210123FTO_1986252
|
3167004000NRG23190120230343785
|
8169819483
|
21/01/2023
|
Faruk
|
Faruk
|
3167004WL021581
|
00343
|
PRTH0035073
|
3408
|
25/01/2023
|
invalid Bank Identifier
|
|
1504
|
UP3167004_190123APB_FTO_1980709
|
3167004000NRG23190120230344038
|
8169963610
|
19/01/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3167004WL021604
|
00415
|
SBIN0010876
|
2769
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
UP3167004_190123FTO_1980715
|
3167004000NRG23190120230344136
|
8169793754
|
19/01/2023
|
kuldeep
|
kuldeep
|
3167004WL021630
|
00343
|
PRTH0035142
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
1506
|
UP3167004_190123FTO_1980715
|
3167004000NRG23190120230344139
|
8169793753
|
19/01/2023
|
satpal
|
satpal
|
3167004WL021630
|
00343
|
PRTH0035142
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
1507
|
UP3167004_190123FTO_1980715
|
3167004000NRG23190120230344146
|
8169793752
|
19/01/2023
|
Kalwua
|
Kalwua
|
3167004WL021630
|
00343
|
PRTH0035142
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
1508
|
UP3167004_200722FTO_813449
|
3167004000NRG23190720220128655
|
3875693890
|
20/07/2022
|
Shishpal
|
Shishpal
|
3167004WL007587
|
00343
|
PRTH0035008
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
1509
|
UP3167004_200922FTO_1268025
|
3167004000NRG23190920220208972
|
5303597087
|
20/09/2022
|
praven
|
praven
|
3167004WL012597
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
1510
|
UP3167004_200922APB_FTO_1268028
|
3167004000NRG23190920220208994
|
5303644758
|
20/09/2022
|
Pintu
|
Pintu
|
3167004WL012600
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UP3167004_200922FTO_1267978
|
3167004000NRG23190920220210209
|
5303567444
|
20/09/2022
|
Bhuriya
|
Bhuriya
|
3167004WL012662
|
00343
|
PRTH0035044
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
1512
|
UP3167004_200922FTO_1267978
|
3167004000NRG23190920220210210
|
5303567445
|
20/09/2022
|
Bhuriya
|
Bhuriya
|
3167004WL012662
|
00343
|
PRTH0035044
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
1513
|
UP3167004_200922FTO_1267973
|
3167004000NRG23190920220210241
|
5303603815
|
20/09/2022
|
Maya
|
Maya
|
3167004WL012663
|
00343
|
PRTH0035283
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
1514
|
UP3167004_200922FTO_1267973
|
3167004000NRG23190920220210242
|
5303603816
|
20/09/2022
|
Maya
|
Maya
|
3167004WL012663
|
00343
|
PRTH0035283
|
639
|
07/10/2022
|
invalid Bank Identifier
|
|
1515
|
UP3167004_200922FTO_1267973
|
3167004000NRG23190920220210243
|
5303603814
|
20/09/2022
|
veer singh
|
veer singh
|
3167004WL012663
|
00343
|
PRTH0035283
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
1516
|
UP3167004_200922FTO_1267985
|
3167004000NRG23190920220210318
|
5303567471
|
20/09/2022
|
Omkar
|
Omkar
|
3167004WL012665
|
00343
|
PRTH0035283
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
1517
|
UP3167004_200922FTO_1267985
|
3167004000NRG23190920220210319
|
5303567470
|
20/09/2022
|
Omkar
|
Omkar
|
3167004WL012665
|
00343
|
PRTH0035283
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
1518
|
UP3167004_200922FTO_1267985
|
3167004000NRG23190920220210342
|
5303567468
|
20/09/2022
|
Kailash
|
Kailash
|
3167004WL012665
|
00343
|
PRTH0035283
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
1519
|
UP3167004_200922FTO_1267985
|
3167004000NRG23190920220210343
|
5303567469
|
20/09/2022
|
Kailash
|
Kailash
|
3167004WL012665
|
00343
|
PRTH0035283
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
1520
|
UP3167004_210123FTO_1990303
|
3167004000NRG23200120230345282
|
8169797017
|
21/01/2023
|
Harpal
|
Harpal
|
3167004WL021705
|
00700
|
PUNB0SUPGB5
|
3408
|
25/01/2023
|
No Such Account
|
|
1521
|
UP3167004_210123FTO_1990303
|
3167004000NRG23200120230345283
|
8169797018
|
21/01/2023
|
Harpal
|
Harpal
|
3167004WL021705
|
00700
|
PUNB0SUPGB5
|
1065
|
25/01/2023
|
No Such Account
|
|
1522
|
UP3167004_210123FTO_1990303
|
3167004000NRG23200120230345286
|
8169797022
|
21/01/2023
|
Subash
|
Subash
|
3167004WL021705
|
00700
|
PUNB0SUPGB5
|
3408
|
25/01/2023
|
No Such Account
|
|
1523
|
UP3167004_210123FTO_1990303
|
3167004000NRG23200120230345287
|
8169797021
|
21/01/2023
|
Subash
|
Subash
|
3167004WL021705
|
00700
|
PUNB0SUPGB5
|
1065
|
25/01/2023
|
No Such Account
|
|
1524
|
UP3167004_210123FTO_1990303
|
3167004000NRG23200120230345290
|
8169797015
|
21/01/2023
|
Pawan kumar
|
Pawan kumar
|
3167004WL021705
|
00700
|
PUNB0SUPGB5
|
3408
|
25/01/2023
|
No Such Account
|
|
1525
|
UP3167004_210123FTO_1990303
|
3167004000NRG23200120230345291
|
8169797016
|
21/01/2023
|
Pawan kumar
|
Pawan kumar
|
3167004WL021705
|
00700
|
PUNB0SUPGB5
|
1065
|
25/01/2023
|
No Such Account
|
|
1526
|
UP3167004_200223APB_FTO_2062886
|
3167004000NRG23200220230362339
|
0312764118
|
20/02/2023
|
Karan Singh
|
Karan Singh
|
3167004WL023168
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3167004_200522FTO_225120
|
3167004000NRG23200520220021034
|
1624888445
|
20/05/2022
|
Brahamdev
|
Brahamdev
|
3167004WL001461
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
1528
|
UP3167004_200522FTO_225444
|
3167004000NRG23200520220021195
|
1627465824
|
20/05/2022
|
Guddu Singh
|
Guddu Singh
|
3167004WL001468
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
1529
|
UP3167004_200522FTO_225444
|
3167004000NRG23200520220021197
|
1627465823
|
20/05/2022
|
Jitender
|
Jitender
|
3167004WL001468
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
1530
|
UP3167004_200522FTO_225000
|
3167004000NRG23200520220021255
|
1624970770
|
20/05/2022
|
Tulshi
|
Tulshi
|
3167004WL001473
|
00343
|
PRTH0035232
|
3195
|
27/05/2022
|
invalid Bank Identifier
|
|
1531
|
UP3167004_200522FTO_225030
|
3167004000NRG23200520220021273
|
1628970383
|
20/05/2022
|
Rajveer
|
Rajveer
|
3167004WL001474
|
00343
|
PRTH0035143
|
3195
|
27/05/2022
|
invalid Bank Identifier
|
|
1532
|
UP3167004_200522FTO_225071
|
3167004000NRG23200520220021485
|
1624924518
|
20/05/2022
|
mahipal
|
mahipal
|
3167004WL001489
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
1533
|
UP3167004_200522FTO_224950
|
3167004000NRG23200520220021718
|
1628542626
|
20/05/2022
|
Gaffar
|
Gaffar
|
3167004WL001506
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
1534
|
UP3167004_200522FTO_225652
|
3167004000NRG23200520220021974
|
1624969589
|
20/05/2022
|
Charan singh
|
Charan singh
|
3167004WL001516
|
00343
|
PRTH0035142
|
3195
|
27/05/2022
|
invalid Bank Identifier
|
|
1535
|
UP3167004_200522FTO_225652
|
3167004000NRG23200520220021975
|
1624969588
|
20/05/2022
|
Charan singh
|
Charan singh
|
3167004WL001516
|
00343
|
PRTH0035142
|
639
|
27/05/2022
|
invalid Bank Identifier
|
|
1536
|
UP3167004_141222FTO_1740740
|
3167004000NRG23121220220304211
|
7918439713
|
14/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3167004WL018988
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1537
|
UP3167004_141222FTO_1740793
|
3167004000NRG23121220220304214
|
7918374184
|
14/12/2022
|
Baabbu
|
Baabbu
|
3167004WL018989
|
00343
|
PRTH0035143
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1538
|
UP3167004_141222FTO_1740793
|
3167004000NRG23121220220304217
|
7918374188
|
14/12/2022
|
Rishipal
|
Rishipal
|
3167004WL018989
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1539
|
UP3167004_141222FTO_1740793
|
3167004000NRG23121220220304226
|
7918374191
|
14/12/2022
|
Kuldeep
|
Kuldeep
|
3167004WL018989
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1540
|
UP3167004_130123FTO_1961688
|
3167004000NRG23130120230340416
|
8128748234
|
13/01/2023
|
Siraj
|
Siraj
|
3167004WL021321
|
00343
|
PRTH0035235
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
1541
|
UP3167004_130522FTO_208284
|
3167004000NRG23130520220015745
|
1624921446
|
13/05/2022
|
Manveer
|
Manveer
|
3167004WL001104
|
00700
|
PUNB0SUPGB5
|
2130
|
27/05/2022
|
No Such Account
|
|
1542
|
UP3167004_130622FTO_439442
|
3167004000NRG23130620220058790
|
2443601502
|
13/06/2022
|
KAILAS
|
KAILAS
|
3167004WL003555
|
00078
|
CNRB0018605
|
2982
|
23/06/2022
|
No Such Account
|
|
1543
|
UP3167004_130622FTO_439389
|
3167004000NRG23130620220059090
|
2447760665
|
13/06/2022
|
Jagpal
|
Jagpal
|
3167004WL003569
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
1544
|
UP3167004_130622FTO_439450
|
3167004000NRG23130620220059142
|
2447763200
|
13/06/2022
|
Somit
|
Somit
|
3167004WL003574
|
00078
|
CNRB0018605
|
213
|
23/06/2022
|
No Such Account
|
|
1545
|
UP3167004_130622FTO_439450
|
3167004000NRG23130620220059167
|
2447763207
|
13/06/2022
|
Ganesh
|
Ganesh
|
3167004WL003574
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
1546
|
UP3167004_130622FTO_439472
|
3167004000NRG23130620220059870
|
2447753667
|
13/06/2022
|
gyani
|
gyani
|
3167004WL003612
|
00343
|
PRTH0035208
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
1547
|
UP3167004_130622FTO_439472
|
3167004000NRG23130620220059879
|
2447753668
|
13/06/2022
|
Bablu
|
Bablu
|
3167004WL003612
|
00354
|
PUNB0780700
|
2130
|
23/06/2022
|
No Such Account
|
|
1548
|
UP3167004_150722APB_FTO_775818
|
3167004000NRG23130720220117827
|
3870227276
|
15/07/2022
|
MUKTYAR
|
MUKTYAR
|
3167004WL006862
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3167004_140722FTO_761951
|
3167004000NRG23130720220118148
|
3868721302
|
14/07/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL006884
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1550
|
UP3167004_140722FTO_761951
|
3167004000NRG23130720220118149
|
3868721301
|
14/07/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL006884
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1551
|
UP3167004_140722APB_FTO_752731
|
3167004000NRG23130720220118435
|
3868797164
|
14/07/2022
|
Suresh
|
Suresh
|
3167004WL006895
|
00078
|
CNRB0018605
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3167004_130822FTO_1029007
|
3167004000NRG23130820220166038
|
4229126554
|
13/08/2022
|
Ompal
|
Ompal
|
3167004WL009710
|
00343
|
PRTH0035143
|
3408
|
27/08/2022
|
invalid Bank Identifier
|
|
1553
|
UP3167004_150922FTO_1240980
|
3167004000NRG23130920220201722
|
4860548386
|
15/09/2022
|
Hariraj
|
Hariraj
|
3167004WL012041
|
00343
|
PRTH0035044
|
852
|
20/09/2022
|
invalid Bank Identifier
|
|
1554
|
UP3167004_150922FTO_1240980
|
3167004000NRG23130920220201723
|
4860548385
|
15/09/2022
|
Hariraj
|
Hariraj
|
3167004WL012041
|
00343
|
PRTH0035044
|
3408
|
20/09/2022
|
invalid Bank Identifier
|
|
1555
|
UP3167004_151022FTO_1425743
|
3167004000NRG23131020220241225
|
6549195253
|
15/10/2022
|
kall
|
kall
|
3167004WL014806
|
00343
|
PRTH0035103
|
213
|
19/11/2022
|
invalid Bank Identifier
|
|
1556
|
UP3167004_151022FTO_1426252
|
3167004000NRG23131020220242193
|
6549432434
|
15/10/2022
|
sajid
|
sajid
|
3167004WL014864
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
1557
|
UP3167004_151022FTO_1426252
|
3167004000NRG23131020220242194
|
6549432435
|
15/10/2022
|
sajid
|
sajid
|
3167004WL014864
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
1558
|
UP3167004_141222APB_FTO_1740502
|
3167004000NRG23131220220304302
|
7918578469
|
14/12/2022
|
Pravesh
|
Pravesh
|
3167004WL019002
|
00343
|
PRTH0035008
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3167004_141222APB_FTO_1740502
|
3167004000NRG23131220220304303
|
7918578468
|
14/12/2022
|
Pravesh
|
Pravesh
|
3167004WL019002
|
00343
|
PRTH0035008
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UP3167004_141222FTO_1740492
|
3167004000NRG23131220220304304
|
7918369375
|
14/12/2022
|
Omprakash
|
Omprakash
|
3167004WL019002
|
00343
|
PRTH0035008
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1561
|
UP3167004_141222FTO_1740492
|
3167004000NRG23131220220304305
|
7918369374
|
14/12/2022
|
Omprakash
|
Omprakash
|
3167004WL019002
|
00343
|
PRTH0035008
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1562
|
UP3167004_141222FTO_1740492
|
3167004000NRG23131220220304314
|
7918369377
|
14/12/2022
|
Sabuddin
|
Sabuddin
|
3167004WL019002
|
00343
|
PRTH0035008
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1563
|
UP3167004_141222FTO_1740492
|
3167004000NRG23131220220304315
|
7918369376
|
14/12/2022
|
Sabuddin
|
Sabuddin
|
3167004WL019002
|
00343
|
PRTH0035008
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1564
|
UP3167004_141222FTO_1740583
|
3167004000NRG23131220220304421
|
7918373514
|
14/12/2022
|
jasveer
|
jasveer
|
3167004WL019010
|
00343
|
PRTH0035283
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
1565
|
UP3167004_141222FTO_1740620
|
3167004000NRG23131220220304438
|
7918462913
|
14/12/2022
|
Chotelal
|
Chotelal
|
3167004WL019011
|
00343
|
PRTH0035283
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1566
|
UP3167004_141222FTO_1740620
|
3167004000NRG23131220220304439
|
7918462911
|
14/12/2022
|
Vidhyaram
|
Vidhyaram
|
3167004WL019011
|
00343
|
PRTH0016087
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1567
|
UP3167004_141222FTO_1740620
|
3167004000NRG23131220220304445
|
7918462912
|
14/12/2022
|
Harprasad
|
Harprasad
|
3167004WL019011
|
00343
|
PRTH0016087
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1568
|
UP3167004_141222FTO_1740645
|
3167004000NRG23131220220304471
|
7918451857
|
14/12/2022
|
Nathu
|
Nathu
|
3167004WL019012
|
00343
|
PRTH0016087
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1569
|
UP3167004_141222FTO_1740372
|
3167004000NRG23131220220304698
|
7918379608
|
14/12/2022
|
Prem singh
|
Prem singh
|
3167004WL019022
|
00343
|
PRTH0016087
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1570
|
UP3167004_151222FTO_1749940
|
3167004000NRG23131220220305120
|
7919425268
|
15/12/2022
|
PREMWATI
|
PREMWATI
|
3167004WL019048
|
00343
|
PRTH0035143
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1571
|
UP3167004_151222FTO_1749940
|
3167004000NRG23131220220305124
|
7919425266
|
15/12/2022
|
kaluva
|
kaluva
|
3167004WL019048
|
00343
|
PRTH0035143
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1572
|
UP3167004_151222FTO_1749940
|
3167004000NRG23131220220305128
|
7919425265
|
15/12/2022
|
Jitendra
|
Jitendra
|
3167004WL019048
|
00078
|
CNRB0018605
|
2556
|
14/01/2023
|
Account closed
|
|
1573
|
UP3167004_151222FTO_1749940
|
3167004000NRG23131220220305129
|
7919425267
|
15/12/2022
|
Rajveer
|
Rajveer
|
3167004WL019048
|
00343
|
PRTH0035143
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1574
|
UP3167004_151222FTO_1749906
|
3167004000NRG23131220220305143
|
7919516258
|
15/12/2022
|
SUSEEL
|
SUSEEL
|
3167004WL019050
|
00343
|
PRTH0035143
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1575
|
UP3167004_151222FTO_1749906
|
3167004000NRG23131220220305146
|
7919516260
|
15/12/2022
|
Dallu
|
Dallu
|
3167004WL019050
|
00343
|
PRTH0035143
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1576
|
UP3167004_151222FTO_1749906
|
3167004000NRG23131220220305148
|
7919516261
|
15/12/2022
|
Premshankar
|
Premshankar
|
3167004WL019050
|
00343
|
PRTH0035143
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1577
|
UP3167004_151222FTO_1749906
|
3167004000NRG23131220220305156
|
7919516259
|
15/12/2022
|
Soraj
|
Soraj
|
3167004WL019050
|
00343
|
PRTH0035143
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1578
|
UP3167004_141222FTO_1740936
|
3167004000NRG23131220220305190
|
7918447054
|
14/12/2022
|
Dilsukh
|
Dilsukh
|
3167004WL019055
|
00343
|
PRTH0035008
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
1579
|
UP3167004_141222FTO_1740964
|
3167004000NRG23131220220305206
|
7918451886
|
14/12/2022
|
Narayan Singh
|
Narayan Singh
|
3167004WL019058
|
00343
|
PRTH0035008
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1580
|
UP3167004_150123FTO_1963061
|
3167004000NRG23140120230340440
|
8128747798
|
15/01/2023
|
Poonam
|
Poonam
|
3167004WL021322
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
1581
|
UP3167004_150123FTO_1963061
|
3167004000NRG23140120230340453
|
8128747794
|
15/01/2023
|
Balwant
|
Balwant
|
3167004WL021322
|
00343
|
PRTH0035008
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
1582
|
UP3167004_150123FTO_1963116
|
3167004000NRG23140120230340525
|
8128748247
|
15/01/2023
|
ASHOK
|
ASHOK
|
3167004WL021330
|
00343
|
PRTH0035103
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1583
|
UP3167004_150622FTO_456900
|
3167004000NRG23140620220060206
|
2444794700
|
15/06/2022
|
Sakeen
|
Sakeen
|
3167004WL003629
|
00343
|
PRTH0035143
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
1584
|
UP3167004_160622FTO_467348
|
3167004000NRG23140620220061107
|
2515042398
|
16/06/2022
|
Nemchand
|
Nemchand
|
3167004WL003674
|
00343
|
PRTH0035143
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1585
|
UP3167004_160622FTO_467348
|
3167004000NRG23140620220061109
|
2515042414
|
16/06/2022
|
mohar singh
|
mohar singh
|
3167004WL003674
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
1586
|
UP3167004_160622FTO_467348
|
3167004000NRG23140620220061111
|
2515042415
|
16/06/2022
|
SABIR
|
SABIR
|
3167004WL003674
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
1587
|
UP3167004_160622FTO_467151
|
3167004000NRG23140620220061150
|
2515070487
|
16/06/2022
|
Ompal
|
Ompal
|
3167004WL003675
|
00343
|
PRTH0035143
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1588
|
UP3167004_160622FTO_467151
|
3167004000NRG23140620220061151
|
2515070489
|
16/06/2022
|
Rahul kumar
|
Rahul kumar
|
3167004WL003675
|
00343
|
PRTH0035143
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1589
|
UP3167004_160622FTO_467151
|
3167004000NRG23140620220061152
|
2515070488
|
16/06/2022
|
Gotam
|
Gotam
|
3167004WL003675
|
00343
|
PRTH0035143
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
1590
|
UP3167004_140622FTO_445706
|
3167004000NRG23140620220061873
|
2443290093
|
14/06/2022
|
ARVIND
|
ARVIND
|
3167004WL003716
|
00343
|
PRTH0035103
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
1591
|
UP3167004_140622FTO_445706
|
3167004000NRG23140620220061891
|
2443290094
|
14/06/2022
|
NAND KISHOR
|
NAND KISHOR
|
3167004WL003716
|
00343
|
PRTH0035233
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
1592
|
UP3167004_150622FTO_457768
|
3167004000NRG23140620220062001
|
2444931455
|
15/06/2022
|
Nobat
|
Nobat
|
3167004WL003721
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
1593
|
UP3167004_150622FTO_457768
|
3167004000NRG23140620220062002
|
2444931456
|
15/06/2022
|
Nanhi
|
Nanhi
|
3167004WL003721
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
1594
|
UP3167004_150622FTO_457768
|
3167004000NRG23140620220062017
|
2444931450
|
15/06/2022
|
Munesh
|
Munesh
|
3167004WL003721
|
00343
|
PRTH0035008
|
1917
|
23/06/2022
|
invalid Bank Identifier
|
|
1595
|
UP3167004_150622FTO_457768
|
3167004000NRG23140620220062048
|
2444931495
|
15/06/2022
|
Mamta
|
Mamta
|
3167004WL003721
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
1596
|
UP3167004_150622FTO_457829
|
3167004000NRG23140620220062056
|
2444930203
|
15/06/2022
|
lalli
|
lalli
|
3167004WL003722
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
1597
|
UP3167004_150622FTO_457829
|
3167004000NRG23140620220062068
|
2444930201
|
15/06/2022
|
Bhoopkor
|
Bhoopkor
|
3167004WL003722
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
1598
|
UP3167004_150622FTO_457829
|
3167004000NRG23140620220062075
|
2444930202
|
15/06/2022
|
Meera
|
Meera
|
3167004WL003722
|
00343
|
PRTH0035008
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
1599
|
UP3167004_200722FTO_816454
|
3167004000NRG23200720220131618
|
3880443762
|
20/07/2022
|
samem
|
samem
|
3167004WL007743
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1600
|
UP3167004_200722FTO_816454
|
3167004000NRG23200720220131621
|
3880443760
|
20/07/2022
|
kuwarpal
|
kuwarpal
|
3167004WL007743
|
00343
|
PRTH0035044
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
1601
|
UP3167004_200722FTO_816454
|
3167004000NRG23200720220131623
|
3880443782
|
20/07/2022
|
mukesh
|
mukesh
|
3167004WL007743
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1602
|
UP3167004_200722APB_FTO_816466
|
3167004000NRG23200720220131625
|
3875924333
|
20/07/2022
|
Omprakash Gir
|
Omprakash Gir
|
3167004WL007743
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UP3167004_210123APB_FTO_1986269
|
3167004000NRG23210120230345707
|
8169962906
|
21/01/2023
|
Shivkumar
|
Shivkumar
|
3167004WL021717
|
00343
|
PRTH0035044
|
3408
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3167004_210123FTO_1990340
|
3167004000NRG23210120230346553
|
8169797051
|
21/01/2023
|
Khachedu
|
Khachedu
|
3167004WL021754
|
00343
|
PRTH0035232
|
3408
|
25/01/2023
|
invalid Bank Identifier
|
|
1605
|
UP3167004_210123FTO_1990340
|
3167004000NRG23210120230346554
|
8169797052
|
21/01/2023
|
Khachedu
|
Khachedu
|
3167004WL021754
|
00343
|
PRTH0035232
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
1606
|
UP3167004_210123FTO_1990340
|
3167004000NRG23210120230346558
|
8169797053
|
21/01/2023
|
Kalo
|
Kalo
|
3167004WL021754
|
00343
|
PRTH0035232
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
1607
|
UP3167004_210123FTO_1990183
|
3167004000NRG23210120230346659
|
8169796078
|
21/01/2023
|
Chote
|
Chote
|
3167004WL0021759
|
00700
|
PUNB0SUPGB5
|
2343
|
25/01/2023
|
No Such Account
|
|
1608
|
UP3167004_130223FTO_2044876
|
3167004000NRG23260120230349732
|
0311995375
|
13/02/2023
|
Kalua
|
Kalua
|
3167004WL0022145
|
00343
|
PRTH0035235
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
1609
|
UP3167004_130223FTO_2044876
|
3167004000NRG23260120230349733
|
0311995374
|
13/02/2023
|
Sompal
|
Sompal
|
3167004WL0022145
|
00343
|
PRTH0035073
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
1610
|
UP3167004_130223FTO_2044876
|
3167004000NRG23260120230349734
|
0311995376
|
13/02/2023
|
Subhash
|
Subhash
|
3167004WL0022145
|
00343
|
PRTH0035073
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
1611
|
UP3167004_190123FTO_1980221
|
3167004066NRG23080120230334449
|
8170214340
|
19/01/2023
|
Makkhan Singh
|
Makkhan Singh
|
3167004066WL020910
|
00343
|
PRTH0035148
|
426
|
25/01/2023
|
invalid Bank Identifier
|
|
1612
|
UP3167004_190123FTO_1980221
|
3167004066NRG23080120230334450
|
8170214341
|
19/01/2023
|
Waseer
|
Waseer
|
3167004066WL020910
|
00343
|
PRTH0035148
|
639
|
25/01/2023
|
invalid Bank Identifier
|
|
1613
|
UP3167004_280922FTO_1325536
|
3167004000NRG23050920220192959
|
5311341693
|
28/09/2022
|
Pradeep
|
Pradeep
|
3167004WL0011461
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
1614
|
UP3167004_300922FTO_1336228
|
3167004000NRG23140920220203457
|
5336291260
|
30/09/2022
|
RAMWATI
|
RAMWATI
|
3167004WL0012219
|
00700
|
PUNB0SUPGB5
|
3408
|
08/10/2022
|
No Such Account
|
|
1615
|
UP3167004_221122FTO_1603466
|
3167004000NRG23161120220277302
|
6674728114
|
22/11/2022
|
Muneshwati
|
Muneshwati
|
3167004WL017153
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
1616
|
UP3167004_221122FTO_1603497
|
3167004000NRG23161120220277319
|
6674809949
|
22/11/2022
|
Vikash
|
Vikash
|
3167004WL017154
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
1617
|
UP3167004_221122FTO_1603497
|
3167004000NRG23161120220277321
|
6674809953
|
22/11/2022
|
Pramod
|
Pramod
|
3167004WL017154
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1618
|
UP3167004_221122FTO_1603497
|
3167004000NRG23161120220277324
|
6674809958
|
22/11/2022
|
Rakesh
|
Rakesh
|
3167004WL017154
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
1619
|
UP3167004_221122FTO_1603738
|
3167004000NRG23161120220277522
|
6674587997
|
22/11/2022
|
Kailash
|
Kailash
|
3167004WL017166
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
1620
|
UP3167004_221122FTO_1603898
|
3167004000NRG23171120220279501
|
6674719073
|
22/11/2022
|
Pawan Gupta
|
Pawan Gupta
|
3167004WL017275
|
00354
|
PUNB0780700
|
3408
|
26/11/2022
|
No Such Account
|
|
1621
|
UP3167004_221122FTO_1603898
|
3167004000NRG23171120220279502
|
6674719074
|
22/11/2022
|
Pawan Gupta
|
Pawan Gupta
|
3167004WL017275
|
00354
|
PUNB0780700
|
1065
|
26/11/2022
|
No Such Account
|
|
1622
|
UP3167004_221122FTO_1603823
|
3167004000NRG23171120220279555
|
6674588006
|
22/11/2022
|
Dheraj
|
Dheraj
|
3167004WL017280
|
00691
|
IPOS0000001
|
852
|
26/11/2022
|
No Such Account
|
|
1623
|
UP3167004_221122FTO_1603823
|
3167004000NRG23171120220279556
|
6674588007
|
22/11/2022
|
Savita
|
Savita
|
3167004WL017280
|
00691
|
IPOS0000001
|
852
|
26/11/2022
|
No Such Account
|
|
1624
|
UP3167004_221122FTO_1603823
|
3167004000NRG23171120220279557
|
6674588004
|
22/11/2022
|
Dheraj
|
Dheraj
|
3167004WL017280
|
00691
|
IPOS0000001
|
3408
|
26/11/2022
|
No Such Account
|
|
1625
|
UP3167004_221122FTO_1603823
|
3167004000NRG23171120220279558
|
6674588005
|
22/11/2022
|
Savita
|
Savita
|
3167004WL017280
|
00691
|
IPOS0000001
|
3408
|
26/11/2022
|
No Such Account
|
|
1626
|
UP3167004_221122FTO_1603823
|
3167004000NRG23171120220279559
|
6674588010
|
22/11/2022
|
Umrav
|
Umrav
|
3167004WL017280
|
00354
|
PUNB0780700
|
3408
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1627
|
UP3167004_221122FTO_1603823
|
3167004000NRG23171120220279560
|
6674588011
|
22/11/2022
|
Umrav
|
Umrav
|
3167004WL017280
|
00354
|
PUNB0780700
|
852
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1628
|
UP3167004_240323FTO_2224137
|
3167004000NRG23180320230387111
|
0337483181
|
24/03/2023
|
Dan Shay
|
Dan Shay
|
3167004WL024737
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
1629
|
UP3167004_230822FTO_1096593
|
3167004000NRG23180820220172944
|
4278817710
|
23/08/2022
|
CHUNMUN DEVI
|
CHUNMUN DEVI
|
3167004WL010049
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1630
|
UP3167004_230822FTO_1096593
|
3167004000NRG23180820220172945
|
4278817711
|
23/08/2022
|
KULDEEP
|
KULDEEP
|
3167004WL010049
|
00700
|
PUNB0SUPGB5
|
3195
|
30/08/2022
|
No Such Account
|
|
1631
|
UP3167004_231022FTO_1473968
|
3167004000NRG23181020220247112
|
6617679345
|
23/10/2022
|
Satpal singh
|
Satpal singh
|
3167004WL015252
|
00343
|
PRTH0035008
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1632
|
UP3167004_231022FTO_1473968
|
3167004000NRG23181020220247113
|
6617679346
|
23/10/2022
|
Satpal singh
|
Satpal singh
|
3167004WL015252
|
00343
|
PRTH0035008
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
1633
|
UP3167004_211022FTO_1464012
|
3167004000NRG23181020220248000
|
6617654621
|
21/10/2022
|
Mahendra
|
Mahendra
|
3167004WL015311
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1634
|
UP3167004_211022APB_FTO_1463873
|
3167004000NRG23181020220248294
|
6616591719
|
21/10/2022
|
Gurdyal
|
Gurdyal
|
3167004WL015338
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
UP3167004_230722FTO_849330
|
3167004000NRG23190720220128432
|
3880488896
|
23/07/2022
|
CHUNMUN DEVI
|
CHUNMUN DEVI
|
3167004WL007576
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1636
|
UP3167004_230722FTO_849330
|
3167004000NRG23190720220128433
|
3880488897
|
23/07/2022
|
KULDEEP
|
KULDEEP
|
3167004WL007576
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1637
|
UP3167004_230722FTO_849330
|
3167004000NRG23190720220128434
|
3880488894
|
23/07/2022
|
CHUNMUN DEVI
|
CHUNMUN DEVI
|
3167004WL007576
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1638
|
UP3167004_230722FTO_849330
|
3167004000NRG23190720220128435
|
3880488895
|
23/07/2022
|
KULDEEP
|
KULDEEP
|
3167004WL007576
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1639
|
UP3167004_210722FTO_830734
|
3167004000NRG23190720220128521
|
3877178598
|
21/07/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL007582
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1640
|
UP3167004_230722FTO_846429
|
3167004000NRG23190720220128626
|
3880454234
|
23/07/2022
|
Vijay
|
Vijay
|
3167004WL007585
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1641
|
UP3167004_231022FTO_1473970
|
3167004000NRG23191020220249532
|
6617679370
|
23/10/2022
|
chandkiran
|
chandkiran
|
3167004WL015422
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1642
|
UP3167004_231022FTO_1473970
|
3167004000NRG23191020220249534
|
6617679371
|
23/10/2022
|
soran
|
soran
|
3167004WL015422
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
1643
|
UP3167004_310822FTO_1138893
|
3167004000NRG23280820220186723
|
4641137701
|
31/08/2022
|
Sunita
|
Sunita
|
3167004WL0010995
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
1644
|
UP3167004_310822FTO_1138893
|
3167004000NRG23280820220186724
|
4641137702
|
31/08/2022
|
Sunita
|
Sunita
|
3167004WL0010995
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
No Such Account
|
|
1645
|
UP3167004_310822FTO_1138893
|
3167004000NRG23280820220186727
|
4641137699
|
31/08/2022
|
Parvindar
|
Parvindar
|
3167004WL0010996
|
00700
|
PUNB0SUPGB5
|
3408
|
12/09/2022
|
No Such Account
|
|
1646
|
UP3167004_231022FTO_1473973
|
3167004000NRG23191020220249555
|
6617682122
|
23/10/2022
|
Jayveer
|
Jayveer
|
3167004WL015423
|
00343
|
PRTH0035044
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1647
|
UP3167004_231222FTO_1797782
|
3167004000NRG23191220220311053
|
8055310857
|
23/12/2022
|
sanjay
|
sanjay
|
3167004WL019431
|
00343
|
PRTH0035073
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1648
|
UP3167004_231222FTO_1797782
|
3167004000NRG23191220220311054
|
8055310858
|
23/12/2022
|
chandrawati
|
chandrawati
|
3167004WL019431
|
00343
|
PRTH0035073
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1649
|
UP3167004_231222FTO_1797782
|
3167004000NRG23191220220311061
|
8055310859
|
23/12/2022
|
Samanti
|
Samanti
|
3167004WL019431
|
00343
|
PRTH0035073
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1650
|
UP3167004_270123FTO_2003520
|
3167004000NRG23200120230345112
|
8313172222
|
27/01/2023
|
DHARMVEEER
|
DHARMVEEER
|
3167004WL021696
|
00343
|
PRTH0035013
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
1651
|
UP3167004_270123FTO_2003520
|
3167004000NRG23200120230345114
|
8313172228
|
27/01/2023
|
Chransingh
|
Chransingh
|
3167004WL021696
|
00343
|
PRTH0035103
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
1652
|
UP3167004_270123FTO_2003520
|
3167004000NRG23200120230345115
|
8313172230
|
27/01/2023
|
Dharampal
|
Dharampal
|
3167004WL021696
|
00343
|
PRTH0035089
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
1653
|
UP3167004_270123FTO_2003520
|
3167004000NRG23200120230345118
|
8313172223
|
27/01/2023
|
MEVA
|
MEVA
|
3167004WL021696
|
00343
|
PRTH0035089
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
1654
|
UP3167004_270123FTO_2003520
|
3167004000NRG23200120230345124
|
8313172224
|
27/01/2023
|
Predeep
|
Predeep
|
3167004WL021696
|
00343
|
PRTH0035234
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
1655
|
UP3167004_220522FTO_242435
|
3167004000NRG23200520220021155
|
1627551126
|
22/05/2022
|
Satveer
|
Satveer
|
3167004WL001466
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
1656
|
UP3167004_220522APB_FTO_242446
|
3167004000NRG23200520220022200
|
1627825142
|
22/05/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3167004WL001531
|
00343
|
PRTH0035103
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UP3167004_210622FTO_512068
|
3167004000NRG23200620220073474
|
2611726960
|
21/06/2022
|
raj
|
raj
|
3167004WL004197
|
00700
|
PUNB0SUPGB5
|
2343
|
02/07/2022
|
No Such Account
|
|
1658
|
UP3167004_301222FTO_1877036
|
3167004000NRG23281220220323764
|
8050097924
|
30/12/2022
|
Aash Mohhamad
|
Aash Mohhamad
|
3167004WL020270
|
00343
|
PRTH0035073
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1659
|
UP3167004_210622FTO_512068
|
3167004000NRG23200620220073490
|
2611726954
|
21/06/2022
|
MAYESH
|
MAYESH
|
3167004WL004197
|
00343
|
PRTH0035208
|
3408
|
02/07/2022
|
invalid Bank Identifier
|
|
1660
|
UP3167004_210622FTO_512068
|
3167004000NRG23200620220073496
|
2611726977
|
21/06/2022
|
Reenu
|
Reenu
|
3167004WL004197
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
1661
|
UP3167004_210622FTO_512068
|
3167004000NRG23200620220073499
|
2611726955
|
21/06/2022
|
chandarpal
|
chandarpal
|
3167004WL004197
|
00343
|
PRTH0035208
|
2343
|
02/07/2022
|
invalid Bank Identifier
|
|
1662
|
UP3167004_210622FTO_512068
|
3167004000NRG23200620220073515
|
2611726953
|
21/06/2022
|
Surender
|
Surender
|
3167004WL004197
|
00691
|
IPOS0000001
|
2343
|
02/07/2022
|
No Such Account
|
|
1663
|
UP3167004_210622FTO_512068
|
3167004000NRG23200620220073528
|
2611726993
|
21/06/2022
|
JITENDAR
|
JITENDAR
|
3167004WL004197
|
00700
|
PUNB0SUPGB5
|
2343
|
02/07/2022
|
No Such Account
|
|
1664
|
UP3167004_210622APB_FTO_512092
|
3167004000NRG23200620220073537
|
2612037522
|
21/06/2022
|
Atarpal
|
Atarpal
|
3167004WL004197
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
UP3167004_210722FTO_830266
|
3167004000NRG23200720220131709
|
3877162590
|
21/07/2022
|
Ajeet
|
Ajeet
|
3167004WL007747
|
00078
|
CNRB0018605
|
2556
|
11/08/2022
|
No Such Account
|
|
1666
|
UP3167004_231222FTO_1797765
|
3167004000NRG23201220220311669
|
8055317794
|
23/12/2022
|
NAME SINGH
|
NAME SINGH
|
3167004WL019496
|
00343
|
PRTH0035008
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1667
|
UP3167004_231222FTO_1797765
|
3167004000NRG23201220220311674
|
8055317798
|
23/12/2022
|
FATHEAH SINGH
|
FATHEAH SINGH
|
3167004WL019496
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
1668
|
UP3167004_250123FTO_2001842
|
3167004000NRG23250120230349476
|
8313167685
|
25/01/2023
|
Balveer
|
Balveer
|
3167004WL0022113
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1669
|
UP3167004_250123FTO_2001842
|
3167004000NRG23250120230349477
|
8313167686
|
25/01/2023
|
Balveer
|
Balveer
|
3167004WL0022113
|
00700
|
PUNB0SUPGB5
|
1065
|
01/02/2023
|
No Such Account
|
|
1670
|
UP3167004_250123FTO_2002221
|
3167004000NRG23250120230349540
|
8313183727
|
25/01/2023
|
Dalchand
|
Dalchand
|
3167004WL0022129
|
00700
|
PUNB0SUPGB5
|
2982
|
01/02/2023
|
No Such Account
|
|
1671
|
UP3167004_260323FTO_2233525
|
3167004000NRG23250320230393532
|
0337497153
|
26/03/2023
|
Pramod
|
Pramod
|
3167004WL025170
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
1672
|
UP3167004_260323FTO_2233525
|
3167004000NRG23250320230393541
|
0337497154
|
26/03/2023
|
Saroj
|
Saroj
|
3167004WL025170
|
00343
|
PRTH0035044
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
1673
|
UP3167004_250522APB_FTO_263774
|
3167004000NRG23250520220026200
|
1821703451
|
25/05/2022
|
RAJJAK
|
RAJJAK
|
3167004WL001796
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UP3167004_250522APB_FTO_264010
|
3167004000NRG23250520220026575
|
1821703096
|
25/05/2022
|
Momraj
|
Momraj
|
3167004WL001821
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3167004_250522FTO_264003
|
3167004000NRG23250520220026576
|
1821694550
|
25/05/2022
|
Mahender
|
Mahender
|
3167004WL001821
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
1676
|
UP3167004_250522APB_FTO_264041
|
3167004000NRG23250520220026903
|
1821516560
|
25/05/2022
|
Nepal
|
Nepal
|
3167004WL001844
|
00691
|
IPOS0000001
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
UP3167004_250522FTO_264036
|
3167004000NRG23250520220026905
|
1818787927
|
25/05/2022
|
Suman
|
Suman
|
3167004WL001844
|
00343
|
PRTH0035142
|
3195
|
02/06/2022
|
invalid Bank Identifier
|
|
1678
|
UP3167004_250522FTO_264036
|
3167004000NRG23250520220026913
|
1818787935
|
25/05/2022
|
Mamta Devi
|
Mamta Devi
|
3167004WL001844
|
00343
|
PRTH0035142
|
3195
|
02/06/2022
|
invalid Bank Identifier
|
|
1679
|
UP3167004_250522FTO_264036
|
3167004000NRG23250520220026916
|
1818787934
|
25/05/2022
|
Umesh
|
Umesh
|
3167004WL001844
|
00343
|
PRTH0035142
|
3195
|
02/06/2022
|
invalid Bank Identifier
|
|
1680
|
UP3167004_250522FTO_264036
|
3167004000NRG23250520220026918
|
1818787930
|
25/05/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
3167004WL001844
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
1681
|
UP3167004_250622FTO_540827
|
3167004000NRG23250620220081169
|
2611172377
|
25/06/2022
|
PREMPAL
|
PREMPAL
|
3167004WL004564
|
00700
|
PUNB0SUPGB5
|
213
|
02/07/2022
|
No Such Account
|
|
1682
|
UP3167004_270622FTO_560133
|
3167004000NRG23250620220082544
|
2900936033
|
27/06/2022
|
arif
|
arif
|
3167004WL004630
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
1683
|
UP3167004_270622APB_FTO_559752
|
3167004000NRG23250620220082994
|
2899609225
|
27/06/2022
|
Sanjeev
|
Sanjeev
|
3167004WL004647
|
00691
|
IPOS0000001
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3167004_231222FTO_1797765
|
3167004000NRG23201220220311679
|
8055317796
|
23/12/2022
|
Manohar
|
Manohar
|
3167004WL019496
|
00343
|
PRTH0035008
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1685
|
UP3167004_231222FTO_1797765
|
3167004000NRG23201220220311681
|
8055317797
|
23/12/2022
|
Bholaram
|
Bholaram
|
3167004WL019496
|
00343
|
PRTH0035008
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1686
|
UP3167004_231222FTO_1797765
|
3167004000NRG23201220220311685
|
8055317795
|
23/12/2022
|
SATYPRKASH
|
SATYPRKASH
|
3167004WL019496
|
00343
|
PRTH0035008
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1687
|
UP3167004_231222FTO_1797788
|
3167004000NRG23201220220312040
|
8054647339
|
23/12/2022
|
Manveer
|
Manveer
|
3167004WL019511
|
00343
|
PRTH0035143
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
1688
|
UP3167004_231222FTO_1797841
|
3167004000NRG23201220220312494
|
8054653202
|
23/12/2022
|
Birajpal
|
Birajpal
|
3167004WL019541
|
00343
|
PRTH0035073
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1689
|
UP3167004_231222FTO_1797841
|
3167004000NRG23201220220312495
|
8054653203
|
23/12/2022
|
Chhoti
|
Chhoti
|
3167004WL019541
|
00343
|
PRTH0035073
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
1690
|
UP3167004_231222FTO_1797841
|
3167004000NRG23201220220312496
|
8054653201
|
23/12/2022
|
RAMESH
|
RAMESH
|
3167004WL019541
|
00343
|
PRTH0035073
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
1691
|
UP3167004_210123FTO_1990340
|
3167004000NRG23210120230346557
|
8169797054
|
21/01/2023
|
Kalo
|
Kalo
|
3167004WL021754
|
00343
|
PRTH0035232
|
3408
|
25/01/2023
|
invalid Bank Identifier
|
|
1692
|
UP3167004_240323FTO_2223804
|
3167004000NRG23210320230388438
|
0337483369
|
24/03/2023
|
Param Singh
|
Param Singh
|
3167004WL024847
|
00354
|
PUNB0780700
|
213
|
30/03/2023
|
No Such Account
|
|
1693
|
UP3167004_240323FTO_2224483
|
3167004000NRG23210320230389456
|
0337484661
|
24/03/2023
|
chandkiran
|
chandkiran
|
3167004WL024898
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
1694
|
UP3167004_240323APB_FTO_2224466
|
3167004000NRG23210320230389701
|
0337772560
|
24/03/2023
|
Prakesh
|
Prakesh
|
3167004WL024903
|
00343
|
PRTH0035044
|
639
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1695
|
UP3167004_240323APB_FTO_2224466
|
3167004000NRG23210320230389703
|
0337772561
|
24/03/2023
|
Prakesh
|
Prakesh
|
3167004WL024903
|
00343
|
PRTH0035044
|
2982
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1696
|
UP3167004_240323FTO_2224453
|
3167004000NRG23210320230389731
|
0337484635
|
24/03/2023
|
Rakesh
|
Rakesh
|
3167004WL024903
|
00343
|
PRTH0035044
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
1697
|
UP3167004_250622FTO_540339
|
3167004000NRG23210620220074643
|
2611646057
|
25/06/2022
|
Sakuntla
|
Sakuntla
|
3167004WL004248
|
00343
|
PRTH0035044
|
1278
|
02/07/2022
|
invalid Bank Identifier
|
|
1698
|
UP3167004_270622FTO_559741
|
3167004000NRG23250620220083043
|
2900936785
|
27/06/2022
|
Chaterpal
|
Chaterpal
|
3167004WL004647
|
00343
|
PRTH0035008
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
1699
|
UP3167004_250822FTO_1111355
|
3167004000NRG23250820220184098
|
4314944120
|
25/08/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL0010710
|
00700
|
PUNB0SUPGB5
|
426
|
31/08/2022
|
No Such Account
|
|
1700
|
UP3167004_250822FTO_1111355
|
3167004000NRG23250820220184099
|
4314944121
|
25/08/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL0010710
|
00700
|
PUNB0SUPGB5
|
1491
|
31/08/2022
|
No Such Account
|
|
1701
|
UP3167004_250822FTO_1111355
|
3167004000NRG23250820220184100
|
4314944122
|
25/08/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL0010710
|
00700
|
PUNB0SUPGB5
|
426
|
31/08/2022
|
No Such Account
|
|
1702
|
UP3167004_260822FTO_1118628
|
3167004000NRG23250820220184126
|
4398712297
|
26/08/2022
|
JAYENDRA
|
JAYENDRA
|
3167004WL010718
|
00700
|
PUNB0SUPGB5
|
852
|
02/09/2022
|
No Such Account
|
|
1703
|
UP3167004_281122FTO_1634002
|
3167004000NRG23251120220286649
|
7911689927
|
28/11/2022
|
KM. ASHOK
|
KM. ASHOK
|
3167004WL017722
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1704
|
UP3167004_281122FTO_1633764
|
3167004000NRG23251120220286805
|
7911687206
|
28/11/2022
|
Rihana
|
Rihana
|
3167004WL017731
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
1705
|
UP3167004_281122FTO_1633764
|
3167004000NRG23251120220286806
|
7911687205
|
28/11/2022
|
Rihana
|
Rihana
|
3167004WL017731
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1706
|
UP3167004_281122FTO_1633756
|
3167004000NRG23251120220286845
|
7912123060
|
28/11/2022
|
Jarif
|
Jarif
|
3167004WL017732
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1707
|
UP3167004_281122FTO_1633756
|
3167004000NRG23251120220286846
|
7912123059
|
28/11/2022
|
Jarif
|
Jarif
|
3167004WL017732
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
1708
|
UP3167004_281122APB_FTO_1633784
|
3167004000NRG23251120220286903
|
7912245195
|
28/11/2022
|
Suresh
|
Suresh
|
3167004WL017735
|
00078
|
CNRB0018605
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UP3167004_281122APB_FTO_1633784
|
3167004000NRG23251120220286904
|
7912245194
|
28/11/2022
|
Suresh
|
Suresh
|
3167004WL017735
|
00078
|
CNRB0018605
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
UP3167004_281122FTO_1633770
|
3167004000NRG23251120220286928
|
7912117036
|
28/11/2022
|
Vimlesh
|
Vimlesh
|
3167004WL017735
|
00078
|
CNRB0018605
|
3195
|
14/01/2023
|
No Such Account
|
|
1711
|
UP3167004_270123FTO_2003536
|
3167004000NRG23260120230349665
|
8313168201
|
27/01/2023
|
Madhan
|
Madhan
|
3167004WL022139
|
00343
|
PRTH0035044
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
1712
|
UP3167004_270123FTO_2003541
|
3167004000NRG23260120230349722
|
8313168924
|
27/01/2023
|
Dharampal
|
Dharampal
|
3167004WL022141
|
00343
|
PRTH0035283
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
1713
|
UP3167004_270123FTO_2003541
|
3167004000NRG23260120230349723
|
8313168923
|
27/01/2023
|
Nembadi
|
Nembadi
|
3167004WL022141
|
00343
|
PRTH0035283
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
1714
|
UP3167004_300123FTO_2014334
|
3167004000NRG23260120230349764
|
0329649404
|
30/01/2023
|
Lokesh
|
Lokesh
|
3167004WL022149
|
00343
|
PRTH0035208
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
1715
|
UP3167004_300123FTO_2014334
|
3167004000NRG23260120230349770
|
0329649400
|
30/01/2023
|
Parmod
|
Parmod
|
3167004WL022149
|
00343
|
PRTH0035208
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
1716
|
UP3167004_301222FTO_1878421
|
3167004000NRG23301220220324288
|
8050070233
|
30/12/2022
|
Dharamveer
|
Dharamveer
|
3167004WL020308
|
00343
|
PRTH0035143
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1717
|
UP3167004_301222FTO_1878421
|
3167004000NRG23301220220324289
|
8050070234
|
30/12/2022
|
Dharamveer
|
Dharamveer
|
3167004WL020308
|
00343
|
PRTH0035143
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1718
|
UP3167004_301222FTO_1878421
|
3167004000NRG23301220220324292
|
8050070236
|
30/12/2022
|
Rakesh
|
Rakesh
|
3167004WL020308
|
00343
|
PRTH0035143
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1719
|
UP3167004_301222FTO_1878421
|
3167004000NRG23301220220324294
|
8050070235
|
30/12/2022
|
Rakesh
|
Rakesh
|
3167004WL020308
|
00343
|
PRTH0035143
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
1720
|
UP3167004_301222FTO_1878421
|
3167004000NRG23301220220324304
|
8050070232
|
30/12/2022
|
Banwari
|
Banwari
|
3167004WL020308
|
00343
|
PRTH0035143
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1721
|
UP3167004_301222FTO_1878421
|
3167004000NRG23301220220324307
|
8050070245
|
30/12/2022
|
Privesh
|
Privesh
|
3167004WL020308
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1722
|
UP3167004_301222FTO_1878421
|
3167004000NRG23301220220324309
|
8050070244
|
30/12/2022
|
Privesh
|
Privesh
|
3167004WL020308
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
1723
|
UP3167004_280323FTO_2254306
|
3167004000NRG23260320230394511
|
0500485702
|
28/03/2023
|
DESH RAJ
|
DESH RAJ
|
3167004WL025257
|
00700
|
PUNB0SUPGB5
|
213
|
03/04/2023
|
No Such Account
|
|
1724
|
UP3167004_270422FTO_122160
|
3167004000NRG23260420220003726
|
1087347556
|
27/04/2022
|
satesh
|
satesh
|
3167004WL000280
|
00700
|
PUNB0SUPGB5
|
3195
|
12/05/2022
|
No Such Account
|
|
1725
|
UP3167004_270422FTO_121939
|
3167004000NRG23260420220003727
|
1087362595
|
27/04/2022
|
Annu
|
Annu
|
3167004WL000280
|
00343
|
PRTH0035143
|
213
|
12/05/2022
|
invalid Bank Identifier
|
|
1726
|
UP3167004_270422FTO_122160
|
3167004000NRG23260420220003733
|
1087347554
|
27/04/2022
|
Rashmi
|
Rashmi
|
3167004WL000280
|
00700
|
PUNB0SUPGB5
|
852
|
12/05/2022
|
No Such Account
|
|
1727
|
UP3167004_270422FTO_121881
|
3167004000NRG23260420220003739
|
1087357099
|
27/04/2022
|
Lokesh
|
Lokesh
|
3167004WL000281
|
00700
|
PUNB0SUPGB5
|
3195
|
12/05/2022
|
No Such Account
|
|
1728
|
UP3167004_270422FTO_121881
|
3167004000NRG23260420220003740
|
1087357100
|
27/04/2022
|
Kunta
|
Kunta
|
3167004WL000281
|
00700
|
PUNB0SUPGB5
|
3195
|
12/05/2022
|
No Such Account
|
|
1729
|
UP3167004_270422FTO_121881
|
3167004000NRG23260420220003741
|
1087357102
|
27/04/2022
|
Prabha devi
|
Prabha devi
|
3167004WL000281
|
00700
|
PUNB0SUPGB5
|
3195
|
12/05/2022
|
No Such Account
|
|
1730
|
UP3167004_270422FTO_121881
|
3167004000NRG23260420220003742
|
1087357103
|
27/04/2022
|
Dayanand
|
Dayanand
|
3167004WL000281
|
00700
|
PUNB0SUPGB5
|
3195
|
12/05/2022
|
No Such Account
|
|
1731
|
UP3167004_270522FTO_288648
|
3167004000NRG23260520220027390
|
1881395300
|
27/05/2022
|
UMMED
|
UMMED
|
3167004WL001877
|
00700
|
PUNB0SUPGB5
|
2130
|
02/06/2022
|
No Such Account
|
|
1732
|
UP3167004_270522FTO_289982
|
3167004000NRG23260520220028291
|
1880881688
|
27/05/2022
|
Satish
|
Satish
|
3167004WL001940
|
00703
|
AIRP0000001
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1733
|
UP3167004_221022FTO_1472220
|
3167004000NRG23260720220140150
|
6617653891
|
22/10/2022
|
Bhudev
|
Bhudev
|
3167004WL0008266
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
1734
|
UP3167004_260722FTO_877273
|
3167004000NRG23260720220141371
|
3882284400
|
26/07/2022
|
Ramesh
|
Ramesh
|
3167004WL008357
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1735
|
UP3167004_260722FTO_877273
|
3167004000NRG23260720220141373
|
3882284401
|
26/07/2022
|
Ramesh
|
Ramesh
|
3167004WL008357
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1736
|
UP3167004_260722FTO_877273
|
3167004000NRG23260720220141377
|
3882284403
|
26/07/2022
|
Sunder
|
Sunder
|
3167004WL008357
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1737
|
UP3167004_260722FTO_877273
|
3167004000NRG23260720220141378
|
3882284402
|
26/07/2022
|
Sunder
|
Sunder
|
3167004WL008357
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1738
|
UP3167004_260722FTO_877273
|
3167004000NRG23260720220141389
|
3882284398
|
26/07/2022
|
Guddu
|
Guddu
|
3167004WL008357
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
1739
|
UP3167004_260722FTO_877273
|
3167004000NRG23260720220141390
|
3882284399
|
26/07/2022
|
Guddu
|
Guddu
|
3167004WL008357
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1740
|
UP3167004_260722FTO_877377
|
3167004000NRG23260720220141401
|
3881985452
|
26/07/2022
|
Rodas
|
Rodas
|
3167004WL008358
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1741
|
UP3167004_260922FTO_1311836
|
3167004000NRG23260920220219439
|
5310491931
|
26/09/2022
|
Lajja Devi
|
Lajja Devi
|
3167004WL013377
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1742
|
UP3167004_260922FTO_1311836
|
3167004000NRG23260920220219440
|
5310491932
|
26/09/2022
|
Lajja Devi
|
Lajja Devi
|
3167004WL013377
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
1743
|
UP3167004_260922FTO_1311836
|
3167004000NRG23260920220219441
|
5310491933
|
26/09/2022
|
Lajja Devi
|
Lajja Devi
|
3167004WL013377
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
1744
|
UP3167004_260922FTO_1311836
|
3167004000NRG23260920220219454
|
5310491934
|
26/09/2022
|
Rajni
|
Rajni
|
3167004WL013377
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
1745
|
UP3167004_260922FTO_1311836
|
3167004000NRG23260920220219455
|
5310491935
|
26/09/2022
|
Rajni
|
Rajni
|
3167004WL013377
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1746
|
UP3167004_260922FTO_1311836
|
3167004000NRG23260920220219460
|
5310491923
|
26/09/2022
|
Pawan Gupta
|
Pawan Gupta
|
3167004WL013377
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1747
|
UP3167004_260922FTO_1311836
|
3167004000NRG23260920220219461
|
5310491930
|
26/09/2022
|
Pawan Gupta
|
Pawan Gupta
|
3167004WL013377
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
1748
|
UP3167004_260922APB_FTO_1311811
|
3167004000NRG23260920220219596
|
5310701020
|
26/09/2022
|
chanderbhan
|
chanderbhan
|
3167004WL013388
|
00343
|
PRTH0035143
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3167004_260922APB_FTO_1311811
|
3167004000NRG23260920220219598
|
5310701021
|
26/09/2022
|
chanderbhan
|
chanderbhan
|
3167004WL013388
|
00343
|
PRTH0035143
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
UP3167004_260922FTO_1311805
|
3167004000NRG23260920220219622
|
5310569302
|
26/09/2022
|
ramdai
|
ramdai
|
3167004WL013388
|
00343
|
PRTH0035044
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
1751
|
UP3167004_260922FTO_1311805
|
3167004000NRG23260920220219624
|
5310569301
|
26/09/2022
|
ramdai
|
ramdai
|
3167004WL013388
|
00343
|
PRTH0035044
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
1752
|
UP3167004_261222FTO_1833978
|
3167004000NRG23261220220318824
|
8058472880
|
26/12/2022
|
GITA
|
GITA
|
3167004WL019910
|
00343
|
PRTH0035143
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1753
|
UP3167004_261222FTO_1833978
|
3167004000NRG23261220220318827
|
8058472881
|
26/12/2022
|
mina
|
mina
|
3167004WL019910
|
00343
|
PRTH0035143
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1754
|
UP3167004_261222FTO_1833978
|
3167004000NRG23261220220318831
|
8058472879
|
26/12/2022
|
Mukesh
|
Mukesh
|
3167004WL019910
|
00343
|
PRTH0035143
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1755
|
UP3167004_301222FTO_1876887
|
3167004000NRG23261220220319266
|
8050102080
|
30/12/2022
|
Sandeep
|
Sandeep
|
3167004WL019958
|
00078
|
CNRB0018605
|
852
|
19/01/2023
|
No Such Account
|
|
1756
|
UP3167004_281222APB_FTO_1850634
|
3167004000NRG23261220220319375
|
8058825428
|
28/12/2022
|
Koshindar
|
Koshindar
|
3167004WL019961
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1757
|
UP3167004_261222FTO_1834022
|
3167004000NRG23261220220319775
|
8058472529
|
26/12/2022
|
Pramod
|
Pramod
|
3167004WL019990
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
1758
|
UP3167004_261222FTO_1834022
|
3167004000NRG23261220220319778
|
8058472526
|
26/12/2022
|
avdesh
|
avdesh
|
3167004WL019990
|
00343
|
PRTH0035044
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1759
|
UP3167004_261222FTO_1834022
|
3167004000NRG23261220220319786
|
8058472525
|
26/12/2022
|
rajo
|
rajo
|
3167004WL019990
|
00343
|
PRTH0035044
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1760
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319793
|
8058472496
|
26/12/2022
|
ROHITAS
|
ROHITAS
|
3167004WL019991
|
00343
|
PRTH0035044
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1761
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319794
|
8058472502
|
26/12/2022
|
ompal
|
ompal
|
3167004WL019991
|
00343
|
PRTH0035044
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1762
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319795
|
8058472501
|
26/12/2022
|
manver
|
manver
|
3167004WL019991
|
00343
|
PRTH0035044
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1763
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319796
|
8058472500
|
26/12/2022
|
Satveer
|
Satveer
|
3167004WL019991
|
00343
|
PRTH0035044
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1764
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319797
|
8058472497
|
26/12/2022
|
Bli
|
Bli
|
3167004WL019991
|
00343
|
PRTH0035044
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1765
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319798
|
8058472495
|
26/12/2022
|
Pooran
|
Pooran
|
3167004WL019991
|
00343
|
PRTH0035044
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1766
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319799
|
8058472499
|
26/12/2022
|
Hukum Singh
|
Hukum Singh
|
3167004WL019991
|
00343
|
PRTH0035044
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
1767
|
UP3167004_261222FTO_1833998
|
3167004000NRG23261220220319802
|
8058472498
|
26/12/2022
|
SISHRAM
|
SISHRAM
|
3167004WL019991
|
00343
|
PRTH0035044
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1768
|
UP3167004_200522FTO_225652
|
3167004000NRG23200520220021993
|
1624969567
|
20/05/2022
|
Phool singh
|
Phool singh
|
3167004WL001516
|
00343
|
PRTH0035142
|
3195
|
27/05/2022
|
invalid Bank Identifier
|
|
1769
|
UP3167004_200522FTO_225652
|
3167004000NRG23200520220021994
|
1624969590
|
20/05/2022
|
Phool singh
|
Phool singh
|
3167004WL001516
|
00343
|
PRTH0035142
|
639
|
27/05/2022
|
invalid Bank Identifier
|
|
1770
|
UP3167004_250622FTO_540762
|
3167004000NRG23230620220079077
|
2611169761
|
25/06/2022
|
TARAWATI
|
TARAWATI
|
3167004WL004475
|
00343
|
PRTH0035233
|
1278
|
02/07/2022
|
invalid Bank Identifier
|
|
1771
|
UP3167004_250622FTO_540762
|
3167004000NRG23230620220079088
|
2611169760
|
25/06/2022
|
Sachchi
|
Sachchi
|
3167004WL004475
|
00343
|
PRTH0035103
|
639
|
02/07/2022
|
invalid Bank Identifier
|
|
1772
|
UP3167004_250622APB_FTO_540136
|
3167004000NRG23230620220079186
|
2611960376
|
25/06/2022
|
naikram
|
naikram
|
3167004WL004477
|
00343
|
PRTH0035008
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3167004_230722FTO_849554
|
3167004000NRG23230720220137188
|
3880503191
|
23/07/2022
|
Miyajan
|
Miyajan
|
3167004WL008079
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
1774
|
UP3167004_230722FTO_849636
|
3167004000NRG23230720220137221
|
3880409267
|
23/07/2022
|
Nirmal
|
Nirmal
|
3167004WL008080
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1775
|
UP3167004_230722FTO_849636
|
3167004000NRG23230720220137245
|
3880409276
|
23/07/2022
|
BHARAT
|
BHARAT
|
3167004WL008080
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1776
|
UP3167004_230822FTO_1096449
|
3167004000NRG23230820220180861
|
4277665445
|
23/08/2022
|
Hariraj
|
Hariraj
|
3167004WL010473
|
00343
|
PRTH0035044
|
3408
|
30/08/2022
|
invalid Bank Identifier
|
|
1777
|
UP3167004_230822FTO_1096449
|
3167004000NRG23230820220180862
|
4277665446
|
23/08/2022
|
Hariraj
|
Hariraj
|
3167004WL010473
|
00343
|
PRTH0035044
|
1278
|
30/08/2022
|
invalid Bank Identifier
|
|
1778
|
UP3167004_230822FTO_1096199
|
3167004000NRG23230820220180916
|
4277669463
|
23/08/2022
|
Saroj devi
|
Saroj devi
|
3167004WL010479
|
00343
|
PRTH0035044
|
3408
|
30/08/2022
|
invalid Bank Identifier
|
|
1779
|
UP3167004_250822FTO_1111346
|
3167004000NRG23230820220181251
|
4314715945
|
25/08/2022
|
Kavita Devi
|
Kavita Devi
|
3167004WL010504
|
00700
|
PUNB0SUPGB5
|
3408
|
31/08/2022
|
No Such Account
|
|
1780
|
UP3167004_230922FTO_1296228
|
3167004000NRG23230920220216344
|
5310497702
|
23/09/2022
|
Tirmal
|
Tirmal
|
3167004WL013191
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
1781
|
UP3167004_231022FTO_1473922
|
3167004000NRG23231020220253920
|
6617682075
|
23/10/2022
|
Pawan Gupta
|
Pawan Gupta
|
3167004WL015779
|
00354
|
PUNB0780700
|
3408
|
24/11/2022
|
No Such Account
|
|
1782
|
UP3167004_231022FTO_1473922
|
3167004000NRG23231020220253921
|
6617682076
|
23/10/2022
|
Pawan Gupta
|
Pawan Gupta
|
3167004WL015779
|
00354
|
PUNB0780700
|
1065
|
24/11/2022
|
No Such Account
|
|
1783
|
UP3167004_251222FTO_1824173
|
3167004000NRG23231220220314099
|
8049175511
|
25/12/2022
|
Kuldeep
|
Kuldeep
|
3167004WL019637
|
00343
|
PRTH0035142
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1784
|
UP3167004_270522FTO_290223
|
3167004000NRG23270520220029254
|
1881064057
|
27/05/2022
|
Nafeesh
|
Nafeesh
|
3167004WL001986
|
00343
|
PRTH0035044
|
3195
|
02/06/2022
|
invalid Bank Identifier
|
|
1785
|
UP3167004_251222FTO_1824173
|
3167004000NRG23231220220314100
|
8049175512
|
25/12/2022
|
Kuldeep
|
Kuldeep
|
3167004WL019637
|
00343
|
PRTH0035142
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
1786
|
UP3167004_251222FTO_1824173
|
3167004000NRG23231220220314115
|
8049175514
|
25/12/2022
|
Faurkan
|
Faurkan
|
3167004WL019637
|
00343
|
PRTH0035142
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1787
|
UP3167004_251222FTO_1824173
|
3167004000NRG23231220220314116
|
8049175513
|
25/12/2022
|
Faurkan
|
Faurkan
|
3167004WL019637
|
00343
|
PRTH0035142
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
1788
|
UP3167004_231222FTO_1806066
|
3167004000NRG23231220220314153
|
8055321334
|
23/12/2022
|
Jawar singh
|
Jawar singh
|
3167004WL019639
|
00343
|
PRTH0035089
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1789
|
UP3167004_231222FTO_1806066
|
3167004000NRG23231220220314166
|
8055321335
|
23/12/2022
|
Banwari
|
Banwari
|
3167004WL019639
|
00343
|
PRTH0035103
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1790
|
UP3167004_231222FTO_1805752
|
3167004000NRG23231220220314220
|
8055312218
|
23/12/2022
|
Rodas
|
Rodas
|
3167004WL019642
|
00343
|
PRTH0035103
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1791
|
UP3167004_231222FTO_1805752
|
3167004000NRG23231220220314221
|
8055312217
|
23/12/2022
|
Rodas
|
Rodas
|
3167004WL019642
|
00343
|
PRTH0035103
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1792
|
UP3167004_231222FTO_1805752
|
3167004000NRG23231220220314242
|
8055312221
|
23/12/2022
|
Susheel Kumar
|
Susheel Kumar
|
3167004WL019642
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
1793
|
UP3167004_231222FTO_1805752
|
3167004000NRG23231220220314244
|
8055312222
|
23/12/2022
|
Susheel Kumar
|
Susheel Kumar
|
3167004WL019642
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
1794
|
UP3167004_231222FTO_1806108
|
3167004000NRG23231220220314269
|
8055312646
|
23/12/2022
|
Pirhlad
|
Pirhlad
|
3167004WL019646
|
00343
|
PRTH0035234
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1795
|
UP3167004_231222FTO_1806108
|
3167004000NRG23231220220314272
|
8055312645
|
23/12/2022
|
perkash
|
perkash
|
3167004WL019646
|
00343
|
PRTH0035089
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1796
|
UP3167004_231222FTO_1806108
|
3167004000NRG23231220220314273
|
8055312644
|
23/12/2022
|
Satesh singh
|
Satesh singh
|
3167004WL019646
|
00343
|
PRTH0035089
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1797
|
UP3167004_231222FTO_1805965
|
3167004000NRG23231220220315617
|
8054653470
|
23/12/2022
|
Saransingh
|
Saransingh
|
3167004WL019722
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1798
|
UP3167004_231222FTO_1805965
|
3167004000NRG23231220220315625
|
8054653474
|
23/12/2022
|
Saroj
|
Saroj
|
3167004WL019722
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1799
|
UP3167004_241222FTO_1818686
|
3167004000NRG23231220220316027
|
8049186440
|
24/12/2022
|
Neeraj
|
Neeraj
|
3167004WL019754
|
00343
|
PRTH0035008
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
1800
|
UP3167004_241222FTO_1818686
|
3167004000NRG23231220220316038
|
8049186441
|
24/12/2022
|
Chandravati
|
Chandravati
|
3167004WL019754
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1801
|
UP3167004_241222FTO_1818223
|
3167004000NRG23231220220316151
|
8049211985
|
24/12/2022
|
MASUM
|
MASUM
|
3167004WL019774
|
00343
|
PRTH0035208
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1802
|
UP3167004_241222FTO_1818202
|
3167004000NRG23231220220316181
|
8049178116
|
24/12/2022
|
munsi
|
munsi
|
3167004WL019778
|
00343
|
PRTH0035008
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1803
|
UP3167004_241222FTO_1818042
|
3167004000NRG23231220220316190
|
8049173253
|
24/12/2022
|
Samsadi
|
Samsadi
|
3167004WL019779
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
1804
|
UP3167004_241222FTO_1817958
|
3167004000NRG23231220220316202
|
8049179148
|
24/12/2022
|
Pappu
|
Pappu
|
3167004WL019784
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
1805
|
UP3167004_241222FTO_1815082
|
3167004000NRG23231220220316320
|
8049172522
|
24/12/2022
|
veena
|
veena
|
3167004WL019793
|
00078
|
CNRB0018605
|
3195
|
19/01/2023
|
No Such Account
|
|
1806
|
UP3167004_241222FTO_1818348
|
3167004000NRG23231220220316336
|
8049207760
|
24/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
3167004WL019795
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
1807
|
UP3167004_241222FTO_1818348
|
3167004000NRG23231220220316337
|
8049207759
|
24/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
3167004WL019795
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1808
|
UP3167004_270123FTO_2003532
|
3167004000NRG23240120230348596
|
8313177557
|
27/01/2023
|
karesh
|
karesh
|
3167004WL022013
|
00343
|
PRTH0035233
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
1809
|
UP3167004_270123FTO_2003532
|
3167004000NRG23240120230348599
|
8313177558
|
27/01/2023
|
karesh
|
karesh
|
3167004WL022013
|
00343
|
PRTH0035233
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
1810
|
UP3167004_270123FTO_2003532
|
3167004000NRG23240120230348600
|
8313177556
|
27/01/2023
|
mangla
|
mangla
|
3167004WL022013
|
00343
|
PRTH0035103
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
1811
|
UP3167004_270123FTO_2003532
|
3167004000NRG23240120230348601
|
8313177555
|
27/01/2023
|
mangla
|
mangla
|
3167004WL022013
|
00343
|
PRTH0035103
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
1812
|
UP3167004_240323FTO_2224404
|
3167004000NRG23240320230391910
|
0337483335
|
24/03/2023
|
KAMAL
|
KAMAL
|
3167004WL025058
|
00343
|
PRTH0035044
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
1813
|
UP3167004_250622FTO_540256
|
3167004000NRG23240620220079496
|
2611169951
|
25/06/2022
|
munesh devi
|
munesh devi
|
3167004WL004489
|
00343
|
PRTH0035142
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
1814
|
UP3167004_250622FTO_540162
|
3167004000NRG23240620220080011
|
2611431769
|
25/06/2022
|
Lila
|
Lila
|
3167004WL004515
|
00700
|
PUNB0SUPGB5
|
639
|
02/07/2022
|
No Such Account
|
|
1815
|
UP3167004_250622FTO_540162
|
3167004000NRG23240620220080013
|
2611431768
|
25/06/2022
|
Lila
|
Lila
|
3167004WL004515
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
1816
|
UP3167004_250622FTO_540805
|
3167004000NRG23240620220080369
|
2611431667
|
25/06/2022
|
Mevaram
|
Mevaram
|
3167004WL004533
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
No Such Account
|
|
1817
|
UP3167004_250622FTO_540805
|
3167004000NRG23240620220080370
|
2611431668
|
25/06/2022
|
pramwati
|
pramwati
|
3167004WL004533
|
00700
|
PUNB0SUPGB5
|
2556
|
02/07/2022
|
No Such Account
|
|
1818
|
UP3167004_250622FTO_540805
|
3167004000NRG23240620220080383
|
2611431659
|
25/06/2022
|
Rajveer
|
Rajveer
|
3167004WL004533
|
00343
|
PRTH0035143
|
1278
|
02/07/2022
|
invalid Bank Identifier
|
|
1819
|
UP3167004_250622FTO_540805
|
3167004000NRG23240620220080389
|
2611431660
|
25/06/2022
|
suman
|
suman
|
3167004WL004533
|
00700
|
PUNB0SUPGB5
|
213
|
02/07/2022
|
No Such Account
|
|
1820
|
UP3167004_250622FTO_540567
|
3167004000NRG23240620220080861
|
2611645963
|
25/06/2022
|
Jugender
|
Jugender
|
3167004WL004553
|
00343
|
PRTH0035008
|
213
|
02/07/2022
|
invalid Bank Identifier
|
|
1821
|
UP3167004_250822FTO_1111238
|
3167004000NRG23240820220181908
|
4314932015
|
25/08/2022
|
shyam wati
|
shyam wati
|
3167004WL010544
|
00700
|
PUNB0SUPGB5
|
3408
|
31/08/2022
|
No Such Account
|
|
1822
|
UP3167004_250822FTO_1111238
|
3167004000NRG23240820220181918
|
4314931997
|
25/08/2022
|
Hukam Singh
|
Hukam Singh
|
3167004WL010544
|
00343
|
PRTH0035044
|
3408
|
31/08/2022
|
invalid Bank Identifier
|
|
1823
|
UP3167004_240922FTO_1304116
|
3167004000NRG23240920220216933
|
5310611047
|
24/09/2022
|
Robin
|
Robin
|
3167004WL013232
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
1824
|
UP3167004_240922FTO_1303983
|
3167004000NRG23240920220217235
|
5310551645
|
24/09/2022
|
MAYESH
|
MAYESH
|
3167004WL013248
|
00343
|
PRTH0035208
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
1825
|
UP3167004_240922FTO_1304130
|
3167004000NRG23240920220217757
|
5310549433
|
24/09/2022
|
MANVEER
|
MANVEER
|
3167004WL013274
|
00343
|
PRTH0035089
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
1826
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316874
|
8058484332
|
28/12/2022
|
Jashwant
|
Jashwant
|
3167004WL019821
|
00343
|
PRTH0035208
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1827
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316875
|
8058484333
|
28/12/2022
|
Jashwant
|
Jashwant
|
3167004WL019821
|
00343
|
PRTH0035208
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1828
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316878
|
8058484335
|
28/12/2022
|
Dalchand
|
Dalchand
|
3167004WL019821
|
00343
|
PRTH0035208
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1829
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316879
|
8058484348
|
28/12/2022
|
Neetu
|
Neetu
|
3167004WL019821
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1830
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316880
|
8058484334
|
28/12/2022
|
Dalchand
|
Dalchand
|
3167004WL019821
|
00343
|
PRTH0035208
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1831
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316881
|
8058484344
|
28/12/2022
|
Neetu
|
Neetu
|
3167004WL019821
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
1832
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316882
|
8058484337
|
28/12/2022
|
Rup Singh
|
Rup Singh
|
3167004WL019821
|
00343
|
PRTH0035208
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1833
|
UP3167004_281222FTO_1850289
|
3167004000NRG23241220220316883
|
8058484336
|
28/12/2022
|
Rup Singh
|
Rup Singh
|
3167004WL019821
|
00343
|
PRTH0035208
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1834
|
UP3167004_261222FTO_1834074
|
3167004000NRG23241220220316905
|
8058469370
|
26/12/2022
|
Nanhe
|
Nanhe
|
3167004WL019823
|
00343
|
PRTH0035208
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1835
|
UP3167004_261222FTO_1834074
|
3167004000NRG23241220220316906
|
8058469368
|
26/12/2022
|
Nanhe
|
Nanhe
|
3167004WL019823
|
00343
|
PRTH0035008
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1836
|
UP3167004_261222FTO_1834074
|
3167004000NRG23241220220316907
|
8058469371
|
26/12/2022
|
Ramkuwar
|
Ramkuwar
|
3167004WL019823
|
00343
|
PRTH0035208
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1837
|
UP3167004_261222FTO_1834074
|
3167004000NRG23241220220316916
|
8058469369
|
26/12/2022
|
Shaker
|
Shaker
|
3167004WL019823
|
00343
|
PRTH0035208
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1838
|
UP3167004_241222FTO_1818811
|
3167004000NRG23241220220317009
|
8049181127
|
24/12/2022
|
Krishan
|
Krishan
|
3167004WL019827
|
00343
|
PRTH0035148
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1839
|
UP3167004_241222FTO_1818811
|
3167004000NRG23241220220317010
|
8049181126
|
24/12/2022
|
Krishan
|
Krishan
|
3167004WL019827
|
00343
|
PRTH0035148
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
1840
|
UP3167004_241222FTO_1818799
|
3167004000NRG23241220220317029
|
8049178661
|
24/12/2022
|
GIRRAJ
|
GIRRAJ
|
3167004WL019828
|
00343
|
PRTH0035148
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1841
|
UP3167004_241222FTO_1817914
|
3167004000NRG23241220220317065
|
8049202815
|
24/12/2022
|
Yasheen
|
Yasheen
|
3167004WL019829
|
00343
|
PRTH0035233
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1842
|
UP3167004_241222FTO_1817900
|
3167004000NRG23241220220317083
|
8049186524
|
24/12/2022
|
SHABAM
|
SHABAM
|
3167004WL019830
|
00343
|
PRTH0035233
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1843
|
UP3167004_241222FTO_1817900
|
3167004000NRG23241220220317087
|
8049186523
|
24/12/2022
|
SABBER
|
SABBER
|
3167004WL019830
|
00343
|
PRTH0035103
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1844
|
UP3167004_241222FTO_1818602
|
3167004000NRG23241220220317243
|
8049175915
|
24/12/2022
|
Shakuntla
|
Shakuntla
|
3167004WL019841
|
00343
|
PRTH0035044
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1845
|
UP3167004_241222FTO_1818602
|
3167004000NRG23241220220317255
|
8049175916
|
24/12/2022
|
Banarsi
|
Banarsi
|
3167004WL019841
|
00343
|
PRTH0035044
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1846
|
UP3167004_241222FTO_1818699
|
3167004000NRG23241220220317620
|
8049179197
|
24/12/2022
|
DESH RAJ
|
DESH RAJ
|
3167004WL019854
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
1847
|
UP3167004_241222FTO_1818944
|
3167004000NRG23241220220317705
|
8049187245
|
24/12/2022
|
Satpal
|
Satpal
|
3167004WL019858
|
00343
|
PRTH0035103
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1848
|
UP3167004_241222FTO_1818944
|
3167004000NRG23241220220317706
|
8049187246
|
24/12/2022
|
Malkhan
|
Malkhan
|
3167004WL019858
|
00343
|
PRTH0035233
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1849
|
UP3167004_241222FTO_1818944
|
3167004000NRG23241220220317707
|
8049187247
|
24/12/2022
|
Kusum
|
Kusum
|
3167004WL019858
|
00343
|
PRTH0035233
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1850
|
UP3167004_241222FTO_1818944
|
3167004000NRG23241220220317708
|
8049187248
|
24/12/2022
|
Choti
|
Choti
|
3167004WL019858
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
1851
|
UP3167004_241222FTO_1818944
|
3167004000NRG23241220220317709
|
8049187244
|
24/12/2022
|
Chotia
|
Chotia
|
3167004WL019858
|
00343
|
PRTH0035103
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1852
|
UP3167004_301222FTO_1876784
|
3167004000NRG23241220220317987
|
8050078464
|
30/12/2022
|
jayvesh devi
|
jayvesh devi
|
3167004WL019877
|
00343
|
PRTH0035143
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1853
|
UP3167004_301222FTO_1876784
|
3167004000NRG23241220220317993
|
8050078465
|
30/12/2022
|
RAJBHADUR
|
RAJBHADUR
|
3167004WL019877
|
00343
|
PRTH0035143
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
1854
|
UP3167004_241222APB_FTO_1818454
|
3167004000NRG23241220220318275
|
8049284179
|
24/12/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3167004WL019885
|
00415
|
SBIN0010876
|
852
|
19/01/2023
|
Account closed
|
|
1855
|
UP3167004_241222APB_FTO_1818425
|
3167004000NRG23241220220318276
|
8049280833
|
24/12/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3167004WL019885
|
00415
|
SBIN0010876
|
3408
|
19/01/2023
|
Account closed
|
|
1856
|
UP3167004_241222FTO_1818546
|
3167004000NRG23241220220318344
|
8049176944
|
24/12/2022
|
VIJAY
|
VIJAY
|
3167004WL019886
|
00343
|
PRTH0035073
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1857
|
UP3167004_281222FTO_1850566
|
3167004000NRG23241220220318437
|
8058482736
|
28/12/2022
|
Arun
|
Arun
|
3167004WL019893
|
00343
|
PRTH0035103
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1858
|
UP3167004_281222FTO_1850566
|
3167004000NRG23241220220318438
|
8058482735
|
28/12/2022
|
Arun
|
Arun
|
3167004WL019893
|
00343
|
PRTH0035103
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1859
|
UP3167004_270123FTO_2003534
|
3167004000NRG23250120230348704
|
8313172614
|
27/01/2023
|
Banarsi
|
Banarsi
|
3167004WL022017
|
00343
|
PRTH0035044
|
3408
|
01/02/2023
|
invalid Bank Identifier
|
|
1860
|
UP3167004_250123FTO_2001842
|
3167004000NRG23250120230349466
|
8313167687
|
25/01/2023
|
Rajendar
|
Rajendar
|
3167004WL0022113
|
00700
|
PUNB0SUPGB5
|
1065
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1861
|
UP3167004_250123FTO_2001842
|
3167004000NRG23250120230349467
|
8313167688
|
25/01/2023
|
Rajendar
|
Rajendar
|
3167004WL0022113
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1862
|
UP3167004_210722APB_FTO_830638
|
3167004000NRG23210720220132588
|
3877385560
|
21/07/2022
|
Amit kumar
|
Amit kumar
|
3167004WL007816
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UP3167004_230722FTO_846426
|
3167004000NRG23210720220133149
|
3880399490
|
23/07/2022
|
SANJU DEVI
|
SANJU DEVI
|
3167004WL007846
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1864
|
UP3167004_230722FTO_849557
|
3167004000NRG23210720220133666
|
3882115671
|
23/07/2022
|
Dan Shay
|
Dan Shay
|
3167004WL007876
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1865
|
UP3167004_210722APB_FTO_831030
|
3167004000NRG23210720220133831
|
3877403897
|
21/07/2022
|
Jagdesh
|
Jagdesh
|
3167004WL007884
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UP3167004_210922FTO_1282924
|
3167004000NRG23210920220214051
|
5309422152
|
21/09/2022
|
Ravishankar
|
Ravishankar
|
3167004WL012975
|
00343
|
PRTH0035143
|
639
|
07/10/2022
|
invalid Bank Identifier
|
|
1867
|
UP3167004_211022FTO_1464642
|
3167004000NRG23211020220251308
|
6617635419
|
21/10/2022
|
jayprakash
|
jayprakash
|
3167004WL015582
|
00343
|
PRTH0035148
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1868
|
UP3167004_211022FTO_1464673
|
3167004000NRG23211020220251365
|
6617733724
|
21/10/2022
|
Vikash
|
Vikash
|
3167004WL015586
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1869
|
UP3167004_211022FTO_1464636
|
3167004000NRG23211020220251898
|
6617730997
|
21/10/2022
|
Ajab Singh
|
Ajab Singh
|
3167004WL015620
|
00343
|
PRTH0035073
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1870
|
UP3167004_211022FTO_1464636
|
3167004000NRG23211020220251920
|
6617730998
|
21/10/2022
|
Shri krishna
|
Shri krishna
|
3167004WL015620
|
00343
|
PRTH0035073
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1871
|
UP3167004_231022FTO_1473933
|
3167004000NRG23211020220251972
|
6617682045
|
23/10/2022
|
RAJPAL
|
RAJPAL
|
3167004WL015622
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1872
|
UP3167004_231022FTO_1473933
|
3167004000NRG23211020220251973
|
6617682044
|
23/10/2022
|
RAJPAL
|
RAJPAL
|
3167004WL015622
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1873
|
UP3167004_231022FTO_1473933
|
3167004000NRG23211020220251974
|
6617682039
|
23/10/2022
|
POONAM
|
POONAM
|
3167004WL015622
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1874
|
UP3167004_231022FTO_1473933
|
3167004000NRG23211020220251975
|
6617682038
|
23/10/2022
|
POONAM
|
POONAM
|
3167004WL015622
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1875
|
UP3167004_231022FTO_1473933
|
3167004000NRG23211020220251978
|
6617682043
|
23/10/2022
|
Ramwati
|
Ramwati
|
3167004WL015622
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1876
|
UP3167004_231022FTO_1473933
|
3167004000NRG23211020220251979
|
6617682042
|
23/10/2022
|
Ramwati
|
Ramwati
|
3167004WL015622
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1877
|
UP3167004_211022FTO_1464621
|
3167004000NRG23211020220252002
|
6617740829
|
21/10/2022
|
Nagina
|
Nagina
|
3167004WL015624
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
1878
|
UP3167004_211022FTO_1464756
|
3167004000NRG23211020220252594
|
6617735503
|
21/10/2022
|
Dheraj
|
Dheraj
|
3167004WL015665
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
1879
|
UP3167004_211022FTO_1464756
|
3167004000NRG23211020220252595
|
6617735504
|
21/10/2022
|
Savita
|
Savita
|
3167004WL015665
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
No Such Account
|
|
1880
|
UP3167004_211022FTO_1464731
|
3167004000NRG23211020220252596
|
6617732565
|
21/10/2022
|
Umrav
|
Umrav
|
3167004WL015665
|
00354
|
PUNB0780700
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1881
|
UP3167004_221122FTO_1603570
|
3167004000NRG23211120220282812
|
6674583494
|
22/11/2022
|
HERPAL
|
HERPAL
|
3167004WL017472
|
00343
|
PRTH0035073
|
3408
|
26/11/2022
|
invalid Bank Identifier
|
|
1882
|
UP3167004_221122FTO_1603570
|
3167004000NRG23211120220282814
|
6674583495
|
22/11/2022
|
HERPAL
|
HERPAL
|
3167004WL017472
|
00343
|
PRTH0035073
|
852
|
26/11/2022
|
invalid Bank Identifier
|
|
1883
|
UP3167004_221122FTO_1607830
|
3167004000NRG23211120220283227
|
6674817849
|
22/11/2022
|
MUNNI
|
MUNNI
|
3167004WL017498
|
00700
|
PUNB0SUPGB5
|
1491
|
26/11/2022
|
No Such Account
|
|
1884
|
UP3167004_221122APB_FTO_1607844
|
3167004000NRG23211120220283237
|
6675934194
|
22/11/2022
|
amrish
|
amrish
|
3167004WL017498
|
00343
|
PRTH0035008
|
3408
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3167004_221122APB_FTO_1607844
|
3167004000NRG23211120220283238
|
6675934195
|
22/11/2022
|
amrish
|
amrish
|
3167004WL017498
|
00343
|
PRTH0035008
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3167004_231222FTO_1806206
|
3167004000NRG23211220220312962
|
8055304714
|
23/12/2022
|
Bhagwandas
|
Bhagwandas
|
3167004WL019562
|
00343
|
PRTH0035008
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1887
|
UP3167004_231222FTO_1806206
|
3167004000NRG23211220220312968
|
8055304717
|
23/12/2022
|
Kiran
|
Kiran
|
3167004WL019562
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
1888
|
UP3167004_231222FTO_1805605
|
3167004000NRG23211220220313286
|
8054654793
|
23/12/2022
|
Ramwati
|
Ramwati
|
3167004WL019586
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
1889
|
UP3167004_231222APB_FTO_1806283
|
3167004000NRG23211220220313380
|
8055446092
|
23/12/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167004WL019593
|
00343
|
PRTH0035103
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3167004_240223FTO_2076310
|
3167004000NRG23220120230346715
|
0319532529
|
24/02/2023
|
ROHITAS
|
ROHITAS
|
3167004WL0021775
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
1891
|
UP3167004_240223FTO_2076310
|
3167004000NRG23220120230346720
|
0319532525
|
24/02/2023
|
Pooran
|
Pooran
|
3167004WL0021775
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
1892
|
UP3167004_250123FTO_2001576
|
3167004000NRG23220120230346753
|
8313169158
|
25/01/2023
|
Kalua
|
Kalua
|
3167004WL0021785
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1893
|
UP3167004_250123FTO_2001576
|
3167004000NRG23220120230346754
|
8313169157
|
25/01/2023
|
Kalua
|
Kalua
|
3167004WL0021785
|
00700
|
PUNB0SUPGB5
|
1065
|
01/02/2023
|
No Such Account
|
|
1894
|
UP3167004_250123FTO_2001576
|
3167004000NRG23220120230346757
|
8313169142
|
25/01/2023
|
Dharamveer
|
Dharamveer
|
3167004WL0021785
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1895
|
UP3167004_250123FTO_2001576
|
3167004000NRG23220120230346758
|
8313169143
|
25/01/2023
|
Dharamveer
|
Dharamveer
|
3167004WL0021785
|
00700
|
PUNB0SUPGB5
|
1065
|
01/02/2023
|
No Such Account
|
|
1896
|
UP3167004_250123FTO_2001576
|
3167004000NRG23220120230346770
|
8313169140
|
25/01/2023
|
Kalwa
|
Kalwa
|
3167004WL0021785
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1897
|
UP3167004_250123FTO_2001576
|
3167004000NRG23220120230346771
|
8313169141
|
25/01/2023
|
Kalwa
|
Kalwa
|
3167004WL0021785
|
00700
|
PUNB0SUPGB5
|
1065
|
01/02/2023
|
No Such Account
|
|
1898
|
UP3167004_260323FTO_2233355
|
3167004000NRG23220120230346781
|
0337496869
|
26/03/2023
|
AJJIJAN
|
AJJIJAN
|
3167004WL0021790
|
00343
|
PRTH0035103
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
1899
|
UP3167004_260323FTO_2233355
|
3167004000NRG23220120230346782
|
0337496868
|
26/03/2023
|
kall
|
kall
|
3167004WL0021790
|
00343
|
PRTH0035103
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
1900
|
UP3167004_260323FTO_2233355
|
3167004000NRG23220120230346783
|
0337496867
|
26/03/2023
|
MAYA
|
MAYA
|
3167004WL0021790
|
00343
|
PRTH0035103
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
1901
|
UP3167004_260323FTO_2233355
|
3167004000NRG23220120230346784
|
0337496865
|
26/03/2023
|
Yasheen
|
Yasheen
|
3167004WL0021790
|
00343
|
PRTH0035233
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
1902
|
UP3167004_260323FTO_2233355
|
3167004000NRG23220120230346785
|
0337496866
|
26/03/2023
|
SHABAM
|
SHABAM
|
3167004WL0021790
|
00343
|
PRTH0035233
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
1903
|
UP3167004_260323FTO_2233355
|
3167004000NRG23220120230346786
|
0337496870
|
26/03/2023
|
SABBER
|
SABBER
|
3167004WL0021790
|
00343
|
PRTH0035103
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
1904
|
UP3167004_250123FTO_2002429
|
3167004000NRG23220120230346794
|
8313169473
|
25/01/2023
|
Anshul
|
Anshul
|
3167004WL0021792
|
00700
|
PUNB0SUPGB5
|
2556
|
01/02/2023
|
No Such Account
|
|
1905
|
UP3167004_280323FTO_2254183
|
3167004000NRG23220320230389989
|
0500485620
|
28/03/2023
|
Dharmender
|
Dharmender
|
3167004WL024911
|
00343
|
PRTH0035235
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
1906
|
UP3167004_280323FTO_2247155
|
3167004000NRG23220320230389999
|
0500486151
|
28/03/2023
|
Gangaram
|
Gangaram
|
3167004WL024913
|
00700
|
PUNB0SUPGB5
|
1704
|
03/04/2023
|
No Such Account
|
|
1907
|
UP3167004_280323FTO_2247155
|
3167004000NRG23220320230390000
|
0500486150
|
28/03/2023
|
Kalua
|
Kalua
|
3167004WL024913
|
00343
|
PRTH0035235
|
1704
|
03/04/2023
|
invalid Bank Identifier
|
|
1908
|
UP3167004_280323FTO_2247155
|
3167004000NRG23220320230390001
|
0500486148
|
28/03/2023
|
Sompal
|
Sompal
|
3167004WL024913
|
00343
|
PRTH0035073
|
1704
|
03/04/2023
|
invalid Bank Identifier
|
|
1909
|
UP3167004_280323FTO_2247155
|
3167004000NRG23220320230390002
|
0500486149
|
28/03/2023
|
Subhash
|
Subhash
|
3167004WL024913
|
00343
|
PRTH0035073
|
1704
|
03/04/2023
|
invalid Bank Identifier
|
|
1910
|
UP3167004_280323FTO_2247155
|
3167004000NRG23220320230390004
|
0500486152
|
28/03/2023
|
SAROJ DAVI
|
SAROJ DAVI
|
3167004WL024913
|
00700
|
PUNB0SUPGB5
|
1704
|
03/04/2023
|
No Such Account
|
|
1911
|
UP3167004_240323FTO_2224121
|
3167004000NRG23220320230390370
|
0337485108
|
24/03/2023
|
Rashid
|
Rashid
|
3167004WL024934
|
00343
|
PRTH0035073
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
1912
|
UP3167004_240323FTO_2224121
|
3167004000NRG23220320230390371
|
0337485111
|
24/03/2023
|
Rahat
|
Rahat
|
3167004WL024934
|
00343
|
PRTH0035073
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
1913
|
UP3167004_240323FTO_2224121
|
3167004000NRG23220320230390373
|
0337485110
|
24/03/2023
|
Moh. Arif
|
Moh. Arif
|
3167004WL024934
|
00343
|
PRTH0035073
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
1914
|
UP3167004_240323FTO_2224027
|
3167004000NRG23220320230390440
|
0337483716
|
24/03/2023
|
Sanjai
|
Sanjai
|
3167004WL024936
|
00343
|
PRTH0035073
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
1915
|
UP3167004_220522FTO_242428
|
3167004000NRG23220520220024024
|
1626793730
|
22/05/2022
|
Cherangi
|
Cherangi
|
3167004WL001645
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
No Such Account
|
|
1916
|
UP3167004_250622FTO_540602
|
3167004000NRG23220620220076892
|
2611392106
|
25/06/2022
|
HETRAM
|
HETRAM
|
3167004WL004373
|
00700
|
PUNB0SUPGB5
|
213
|
02/07/2022
|
No Such Account
|
|
1917
|
UP3167004_220622FTO_524746
|
3167004000NRG23220620220077030
|
2611619555
|
22/06/2022
|
BARFI
|
BARFI
|
3167004WL004376
|
00343
|
PRTH0035143
|
639
|
02/07/2022
|
invalid Bank Identifier
|
|
1918
|
UP3167004_250622FTO_540652
|
3167004000NRG23220620220077612
|
2611170001
|
25/06/2022
|
Premwati
|
Premwati
|
3167004WL004403
|
00343
|
PRTH0035142
|
213
|
02/07/2022
|
invalid Bank Identifier
|
|
1919
|
UP3167004_250622FTO_540487
|
3167004000NRG23220620220077722
|
2611388771
|
25/06/2022
|
Shivom
|
Shivom
|
3167004WL004407
|
00343
|
PRTH0035044
|
1065
|
02/07/2022
|
invalid Bank Identifier
|
|
1920
|
UP3167004_250622FTO_540487
|
3167004000NRG23220620220077725
|
2611388770
|
25/06/2022
|
Shivom
|
Shivom
|
3167004WL004407
|
00343
|
PRTH0035044
|
426
|
02/07/2022
|
invalid Bank Identifier
|
|
1921
|
UP3167004_230822FTO_1095797
|
3167004000NRG23220820220176331
|
4280629316
|
23/08/2022
|
KAVINDRA
|
KAVINDRA
|
3167004WL010224
|
00078
|
CNRB0018605
|
2343
|
30/08/2022
|
No Such Account
|
|
1922
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176725
|
4277668695
|
23/08/2022
|
SIKHA
|
SIKHA
|
3167004WL010256
|
00415
|
SBIN0010876
|
3408
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1923
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176726
|
4277668696
|
23/08/2022
|
SIKHA
|
SIKHA
|
3167004WL010256
|
00415
|
SBIN0010876
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1924
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176731
|
4277668676
|
23/08/2022
|
PRITI
|
PRITI
|
3167004WL010256
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1925
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176732
|
4277668675
|
23/08/2022
|
PRITI
|
PRITI
|
3167004WL010256
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1926
|
UP3167004_261222FTO_1833710
|
3167004000NRG23261220220319972
|
8058478519
|
26/12/2022
|
ruksan
|
ruksan
|
3167004WL020006
|
00343
|
PRTH0035073
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1927
|
UP3167004_261222FTO_1833710
|
3167004000NRG23261220220319975
|
8058478528
|
26/12/2022
|
Aamna
|
Aamna
|
3167004WL020006
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
1928
|
UP3167004_261222FTO_1833710
|
3167004000NRG23261220220319981
|
8058478524
|
26/12/2022
|
Fareed
|
Fareed
|
3167004WL020006
|
00343
|
PRTH0035235
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1929
|
UP3167004_261222FTO_1833710
|
3167004000NRG23261220220319982
|
8058478522
|
26/12/2022
|
Israt
|
Israt
|
3167004WL020006
|
00343
|
PRTH0035235
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1930
|
UP3167004_261222FTO_1833710
|
3167004000NRG23261220220319983
|
8058478523
|
26/12/2022
|
GESAAN
|
GESAAN
|
3167004WL020006
|
00343
|
PRTH0035235
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1931
|
UP3167004_261222FTO_1833710
|
3167004000NRG23261220220319985
|
8058478520
|
26/12/2022
|
MESHAR
|
MESHAR
|
3167004WL020006
|
00343
|
PRTH0035073
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
1932
|
UP3167004_261222FTO_1833710
|
3167004000NRG23261220220319987
|
8058478521
|
26/12/2022
|
Israt
|
Israt
|
3167004WL020006
|
00343
|
PRTH0035235
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1933
|
UP3167004_261222FTO_1833749
|
3167004000NRG23261220220319997
|
8058476084
|
26/12/2022
|
irshadd
|
irshadd
|
3167004WL020007
|
00343
|
PRTH0035073
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1934
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349792
|
8313131420
|
27/01/2023
|
Bhai Singh
|
Bhai Singh
|
3167004WL022154
|
00343
|
PRTH0035148
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
1935
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349793
|
8313131441
|
27/01/2023
|
jaypal
|
jaypal
|
3167004WL022154
|
00343
|
PRTH0035008
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
1936
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349794
|
8313131440
|
27/01/2023
|
POONAM
|
POONAM
|
3167004WL022154
|
00343
|
PRTH0035008
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
1937
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349796
|
8313131422
|
27/01/2023
|
NETA
|
NETA
|
3167004WL022154
|
00700
|
PUNB0SUPGB5
|
213
|
01/02/2023
|
No Such Account
|
|
1938
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349806
|
8313131439
|
27/01/2023
|
Mahesh
|
Mahesh
|
3167004WL022154
|
00343
|
PRTH0035008
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
1939
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349826
|
8313131419
|
27/01/2023
|
NANDI
|
NANDI
|
3167004WL022154
|
00343
|
PRTH0035044
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
1940
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349848
|
8313131438
|
27/01/2023
|
PERVEEN
|
PERVEEN
|
3167004WL022157
|
00343
|
PRTH0035232
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
1941
|
UP3167004_270123FTO_2003515
|
3167004000NRG23270120230349849
|
8313131421
|
27/01/2023
|
Bhagwat
|
Bhagwat
|
3167004WL022157
|
00343
|
PRTH0035232
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
1942
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349948
|
8313176772
|
27/01/2023
|
Shiyoraj
|
Shiyoraj
|
3167004WL022161
|
00343
|
PRTH0035148
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1943
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349949
|
8313176747
|
27/01/2023
|
SOMWATI
|
SOMWATI
|
3167004WL022161
|
00343
|
PRTH0035148
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1944
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349950
|
8313176773
|
27/01/2023
|
Shiyoraj
|
Shiyoraj
|
3167004WL022161
|
00343
|
PRTH0035148
|
3408
|
01/02/2023
|
invalid Bank Identifier
|
|
1945
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349951
|
8313176746
|
27/01/2023
|
SOMWATI
|
SOMWATI
|
3167004WL022161
|
00343
|
PRTH0035148
|
3408
|
01/02/2023
|
invalid Bank Identifier
|
|
1946
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349976
|
8313176749
|
27/01/2023
|
Premwati
|
Premwati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1947
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349977
|
8313176748
|
27/01/2023
|
Premwati
|
Premwati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
1948
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349978
|
8313176730
|
27/01/2023
|
Veerwati
|
Veerwati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
1949
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349979
|
8313176731
|
27/01/2023
|
Veerwati
|
Veerwati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
3195
|
01/02/2023
|
No Such Account
|
|
1950
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349980
|
8313176775
|
27/01/2023
|
Baburam
|
Baburam
|
3167004WL022161
|
00343
|
PRTH0035148
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1951
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349982
|
8313176736
|
27/01/2023
|
Krishna
|
Krishna
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
1952
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349983
|
8313176774
|
27/01/2023
|
Baburam
|
Baburam
|
3167004WL022161
|
00343
|
PRTH0035148
|
3408
|
01/02/2023
|
invalid Bank Identifier
|
|
1953
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349985
|
8313176737
|
27/01/2023
|
Krishna
|
Krishna
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1954
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349996
|
8313176760
|
27/01/2023
|
Mayawati
|
Mayawati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
1955
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230349997
|
8313176761
|
27/01/2023
|
Mayawati
|
Mayawati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1956
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350004
|
8313176769
|
27/01/2023
|
Indur
|
Indur
|
3167004WL022161
|
00343
|
PRTH0035148
|
3408
|
01/02/2023
|
invalid Bank Identifier
|
|
1957
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350005
|
8313176733
|
27/01/2023
|
Inderwati
|
Inderwati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
1958
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350006
|
8313176768
|
27/01/2023
|
Indur
|
Indur
|
3167004WL022161
|
00343
|
PRTH0035148
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1959
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350007
|
8313176732
|
27/01/2023
|
Inderwati
|
Inderwati
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
1960
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350008
|
8313176756
|
27/01/2023
|
Dinesh
|
Dinesh
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1961
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350009
|
8313176757
|
27/01/2023
|
Dinesh
|
Dinesh
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
1962
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350014
|
8313176740
|
27/01/2023
|
Budhsen
|
Budhsen
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
1963
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350015
|
8313176741
|
27/01/2023
|
Budhsen
|
Budhsen
|
3167004WL022161
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
1964
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350016
|
8313176771
|
27/01/2023
|
NANHA
|
NANHA
|
3167004WL022161
|
00343
|
PRTH0035148
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1965
|
UP3167004_270123FTO_2003545
|
3167004000NRG23270120230350017
|
8313176770
|
27/01/2023
|
NANHA
|
NANHA
|
3167004WL022161
|
00343
|
PRTH0035148
|
3408
|
01/02/2023
|
invalid Bank Identifier
|
|
1966
|
UP3167004_300123FTO_2014314
|
3167004000NRG23270120230350413
|
0329836557
|
30/01/2023
|
Roshan Singh
|
Roshan Singh
|
3167004WL022210
|
00343
|
PRTH0035208
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
1967
|
UP3167004_300123FTO_2014314
|
3167004000NRG23270120230350415
|
0329836564
|
30/01/2023
|
Theerth Singh
|
Theerth Singh
|
3167004WL022210
|
00343
|
PRTH0035208
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
1968
|
UP3167004_300123FTO_2014309
|
3167004000NRG23270120230350786
|
0329846135
|
30/01/2023
|
Balveer
|
Balveer
|
3167004WL022227
|
00343
|
PRTH0035073
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
1969
|
UP3167004_280323APB_FTO_2254328
|
3167004000NRG23270320230396318
|
0501587350
|
28/03/2023
|
Sishpal
|
Sishpal
|
3167004WL025379
|
00700
|
PUNB0SUPGB5
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3167004_270422FTO_122207
|
3167004000NRG23270420220003791
|
1087351019
|
27/04/2022
|
Bhagwandei
|
Bhagwandei
|
3167004WL000284
|
00078
|
CNRB0018605
|
3195
|
12/05/2022
|
No Such Account
|
|
1971
|
UP3167004_270422FTO_122224
|
3167004000NRG23270420220003837
|
1087356653
|
27/04/2022
|
Kailash
|
Kailash
|
3167004WL000286
|
00078
|
CNRB0018605
|
3195
|
12/05/2022
|
No Such Account
|
|
1972
|
UP3167004_270422FTO_122224
|
3167004000NRG23270420220003840
|
1087356652
|
27/04/2022
|
kamil
|
kamil
|
3167004WL000286
|
00078
|
CNRB0018605
|
3195
|
12/05/2022
|
No Such Account
|
|
1973
|
UP3167004_270422FTO_121014
|
3167004000NRG23270420220003893
|
0925459927
|
27/04/2022
|
MUKESH
|
MUKESH
|
3167004WL000288
|
00700
|
PUNB0SUPGB5
|
213
|
07/05/2022
|
No Such Account
|
|
1974
|
UP3167004_270422FTO_121123
|
3167004000NRG23270420220003941
|
0923865277
|
27/04/2022
|
Suresh
|
Suresh
|
3167004WL000290
|
00343
|
PRTH0035044
|
2130
|
07/05/2022
|
invalid Bank Identifier
|
|
1975
|
UP3167004_270422FTO_121631
|
3167004000NRG23270420220004105
|
0925459894
|
27/04/2022
|
Rajwati
|
Rajwati
|
3167004WL000301
|
00343
|
PRTH0035103
|
3195
|
07/05/2022
|
invalid Bank Identifier
|
|
1976
|
UP3167004_270422FTO_120888
|
3167004000NRG23270420220004375
|
0925459867
|
27/04/2022
|
Gourab
|
Gourab
|
3167004WL000320
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
1977
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176735
|
4277668674
|
23/08/2022
|
ATRO
|
ATRO
|
3167004WL010256
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1978
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176736
|
4277668673
|
23/08/2022
|
ATRO
|
ATRO
|
3167004WL010256
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1979
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176739
|
4277668678
|
23/08/2022
|
KAPIL
|
KAPIL
|
3167004WL010256
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1980
|
UP3167004_230822FTO_1096542
|
3167004000NRG23220820220176740
|
4277668677
|
23/08/2022
|
KAPIL
|
KAPIL
|
3167004WL010256
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1981
|
UP3167004_230822FTO_1096571
|
3167004000NRG23220820220176765
|
4279632654
|
23/08/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3167004WL010257
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1982
|
UP3167004_230822FTO_1096571
|
3167004000NRG23220820220176766
|
4279632653
|
23/08/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3167004WL010257
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1983
|
UP3167004_230822FTO_1096571
|
3167004000NRG23220820220176767
|
4279632639
|
23/08/2022
|
BANTI SHARMA
|
BANTI SHARMA
|
3167004WL010257
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1984
|
UP3167004_230822FTO_1096571
|
3167004000NRG23220820220176768
|
4279632640
|
23/08/2022
|
BANTI SHARMA
|
BANTI SHARMA
|
3167004WL010257
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1985
|
UP3167004_230822FTO_1096571
|
3167004000NRG23220820220176769
|
4279632636
|
23/08/2022
|
BHANTRAM
|
BHANTRAM
|
3167004WL010257
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1986
|
UP3167004_230822FTO_1096571
|
3167004000NRG23220820220176770
|
4279632635
|
23/08/2022
|
BHANTRAM
|
BHANTRAM
|
3167004WL010257
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
1987
|
UP3167004_230822APB_FTO_1096775
|
3167004000NRG23220820220177767
|
4280114473
|
23/08/2022
|
Hukma
|
Hukma
|
3167004WL010313
|
00343
|
PRTH0035008
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
UP3167004_230822FTO_1096761
|
3167004000NRG23220820220177916
|
4278660530
|
23/08/2022
|
kailasho
|
kailasho
|
3167004WL010318
|
00700
|
PUNB0SUPGB5
|
2130
|
30/08/2022
|
No Such Account
|
|
1989
|
UP3167004_230822FTO_1096761
|
3167004000NRG23220820220177921
|
4278660513
|
23/08/2022
|
Soni
|
Soni
|
3167004WL010318
|
00343
|
PRTH0035008
|
2130
|
30/08/2022
|
invalid Bank Identifier
|
|
1990
|
UP3167004_230822FTO_1096761
|
3167004000NRG23220820220177926
|
4278660512
|
23/08/2022
|
Rajwati
|
Rajwati
|
3167004WL010318
|
00343
|
PRTH0035008
|
1065
|
30/08/2022
|
invalid Bank Identifier
|
|
1991
|
UP3167004_230822FTO_1096031
|
3167004000NRG23220820220178123
|
4277665194
|
23/08/2022
|
Ramotar
|
Ramotar
|
3167004WL010330
|
00700
|
PUNB0SUPGB5
|
213
|
30/08/2022
|
No Such Account
|
|
1992
|
UP3167004_230822FTO_1096031
|
3167004000NRG23220820220178135
|
4277665203
|
23/08/2022
|
SUMAN
|
SUMAN
|
3167004WL010330
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
No Such Account
|
|
1993
|
UP3167004_230822FTO_1096031
|
3167004000NRG23220820220178136
|
4277665202
|
23/08/2022
|
SUMAN
|
SUMAN
|
3167004WL010330
|
00700
|
PUNB0SUPGB5
|
852
|
30/08/2022
|
No Such Account
|
|
1994
|
UP3167004_230822FTO_1096031
|
3167004000NRG23220820220178138
|
4277665170
|
23/08/2022
|
KAVINDRA
|
KAVINDRA
|
3167004WL010330
|
00078
|
CNRB0018605
|
426
|
30/08/2022
|
No Such Account
|
|
1995
|
UP3167004_230822APB_FTO_1096372
|
3167004000NRG23220820220178282
|
4280115175
|
23/08/2022
|
SOMPAL
|
SOMPAL
|
3167004WL010339
|
00343
|
PRTH0035148
|
1065
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
UP3167004_281122APB_FTO_1633809
|
3167004000NRG23221120220283630
|
7911785177
|
28/11/2022
|
SONWATI
|
SONWATI
|
3167004WL017520
|
00691
|
IPOS0000001
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1997
|
UP3167004_281122FTO_1633936
|
3167004000NRG23221120220284448
|
7912184278
|
28/11/2022
|
Ruksana
|
Ruksana
|
3167004WL017553
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1998
|
UP3167004_281122FTO_1633936
|
3167004000NRG23221120220284449
|
7912184279
|
28/11/2022
|
Haroon
|
Haroon
|
3167004WL017553
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1999
|
UP3167004_281122FTO_1633936
|
3167004000NRG23221120220284450
|
7912184276
|
28/11/2022
|
Ruksana
|
Ruksana
|
3167004WL017553
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
2000
|
UP3167004_281122FTO_1633936
|
3167004000NRG23221120220284451
|
7912184277
|
28/11/2022
|
Haroon
|
Haroon
|
3167004WL017553
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
2001
|
UP3167004_270123FTO_2003529
|
3167004000NRG23230120230347548
|
8313172159
|
27/01/2023
|
Beena
|
Beena
|
3167004WL021887
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
2002
|
UP3167004_270123FTO_2003529
|
3167004000NRG23230120230347549
|
8313172158
|
27/01/2023
|
Satveeri
|
Satveeri
|
3167004WL021887
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
2003
|
UP3167004_270123FTO_2003529
|
3167004000NRG23230120230347551
|
8313172156
|
27/01/2023
|
Radha Devi
|
Radha Devi
|
3167004WL021887
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
2004
|
UP3167004_270123FTO_2003529
|
3167004000NRG23230120230347567
|
8313172174
|
27/01/2023
|
Rashmi
|
Rashmi
|
3167004WL021887
|
00700
|
PUNB0SUPGB5
|
2982
|
01/02/2023
|
No Such Account
|
|
2005
|
UP3167004_270123FTO_2003529
|
3167004000NRG23230120230347571
|
8313172160
|
27/01/2023
|
Kamalesh
|
Kamalesh
|
3167004WL021887
|
00700
|
PUNB0SUPGB5
|
2982
|
01/02/2023
|
No Such Account
|
|
2006
|
UP3167004_240323APB_FTO_2220642
|
3167004000NRG23230320230391246
|
0337772202
|
24/03/2023
|
sudha
|
sudha
|
3167004WL025001
|
00078
|
CNRB0018605
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3167004_240522FTO_259248
|
3167004000NRG23230520220024417
|
1670992164
|
24/05/2022
|
Kamlesh
|
Kamlesh
|
3167004WL001672
|
00700
|
PUNB0SUPGB5
|
213
|
28/05/2022
|
No Such Account
|
|
2008
|
UP3167004_240522APB_FTO_259352
|
3167004000NRG23230520220024538
|
1671195521
|
24/05/2022
|
SAHAB
|
SAHAB
|
3167004WL001682
|
00078
|
CNRB0018605
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3167004_230522FTO_249948
|
3167004000NRG23230520220024594
|
1625295798
|
23/05/2022
|
Bhuri devi
|
Bhuri devi
|
3167004WL001684
|
00343
|
PRTH0035232
|
639
|
27/05/2022
|
invalid Bank Identifier
|
|
2010
|
UP3167004_260522FTO_278770
|
3167004000NRG23230520220024688
|
1880886216
|
26/05/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3167004WL001688
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
2011
|
UP3167004_270522FTO_290223
|
3167004000NRG23270520220029258
|
1881064059
|
27/05/2022
|
Sunita
|
Sunita
|
3167004WL001986
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
2012
|
UP3167004_280522FTO_302726
|
3167004000NRG23270520220029363
|
1883489126
|
28/05/2022
|
BUDDHAN
|
BUDDHAN
|
3167004WL001994
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
2013
|
UP3167004_280522FTO_302726
|
3167004000NRG23270520220029364
|
1883489118
|
28/05/2022
|
satveer
|
satveer
|
3167004WL001994
|
00343
|
PRTH0035073
|
3408
|
02/06/2022
|
invalid Bank Identifier
|
|
2014
|
UP3167004_280522FTO_302726
|
3167004000NRG23270520220029371
|
1883489117
|
28/05/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3167004WL001994
|
00343
|
PRTH0035073
|
3408
|
02/06/2022
|
invalid Bank Identifier
|
|
2015
|
UP3167004_280522FTO_302726
|
3167004000NRG23270520220029372
|
1883489119
|
28/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3167004WL001994
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
2016
|
UP3167004_270522FTO_290136
|
3167004000NRG23270520220029411
|
1880866006
|
27/05/2022
|
Priyanka
|
Priyanka
|
3167004WL001998
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
2017
|
UP3167004_270622FTO_560041
|
3167004000NRG23270620220083846
|
2900934359
|
27/06/2022
|
Satveer
|
Satveer
|
3167004WL004673
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
2018
|
UP3167004_270622FTO_560278
|
3167004000NRG23270620220083980
|
2898523416
|
27/06/2022
|
GUDDI
|
GUDDI
|
3167004WL004677
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
2019
|
UP3167004_280722APB_FTO_900196
|
3167004000NRG23270720220142230
|
3882137229
|
28/07/2022
|
Vijay
|
Vijay
|
3167004WL008424
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3167004_280722FTO_900206
|
3167004000NRG23270720220142656
|
3882011599
|
28/07/2022
|
Kavita Devi
|
Kavita Devi
|
3167004WL008446
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
2021
|
UP3167004_271022FTO_1476718
|
3167004000NRG23271020220254654
|
6615691791
|
27/10/2022
|
ramwati devi
|
ramwati devi
|
3167004WL015836
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
2022
|
UP3167004_281222FTO_1850653
|
3167004000NRG23271220220320267
|
8058487270
|
28/12/2022
|
sanjay
|
sanjay
|
3167004WL020034
|
00343
|
PRTH0035143
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
2023
|
UP3167004_281222FTO_1850931
|
3167004000NRG23271220220321123
|
8058484079
|
28/12/2022
|
Vivek Kumar
|
Vivek Kumar
|
3167004WL020085
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
2024
|
UP3167004_281222FTO_1850952
|
3167004000NRG23271220220321138
|
8058486082
|
28/12/2022
|
Chotelal
|
Chotelal
|
3167004WL020086
|
00343
|
PRTH0016087
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2025
|
UP3167004_281222FTO_1850215
|
3167004000NRG23271220220321273
|
8058469387
|
28/12/2022
|
Jaypal Singh
|
Jaypal Singh
|
3167004WL020096
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
2026
|
UP3167004_281222FTO_1850215
|
3167004000NRG23271220220321274
|
8058469390
|
28/12/2022
|
Pravesh
|
Pravesh
|
3167004WL020096
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
2027
|
UP3167004_281222FTO_1850215
|
3167004000NRG23271220220321275
|
8058469388
|
28/12/2022
|
Jaypal Singh
|
Jaypal Singh
|
3167004WL020096
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
2028
|
UP3167004_281222FTO_1850215
|
3167004000NRG23271220220321276
|
8058469389
|
28/12/2022
|
Pravesh
|
Pravesh
|
3167004WL020096
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
2029
|
UP3167004_301222FTO_1877875
|
3167004000NRG23271220220321618
|
8050094440
|
30/12/2022
|
Jarif
|
Jarif
|
3167004WL020128
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
2030
|
UP3167004_301222APB_FTO_1877566
|
3167004000NRG23271220220321633
|
8050245430
|
30/12/2022
|
Suresh
|
Suresh
|
3167004WL020136
|
00078
|
CNRB0018605
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3167004_301222FTO_1880097
|
3167004000NRG23271220220321658
|
8050092273
|
30/12/2022
|
Rihana
|
Rihana
|
3167004WL020139
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
2032
|
UP3167004_300123FTO_2014378
|
3167004000NRG23280120230351383
|
0329836161
|
30/01/2023
|
munsi
|
munsi
|
3167004WL022295
|
00343
|
PRTH0035008
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
2033
|
UP3167004_280123FTO_2011686
|
3167004000NRG23280120230352227
|
0329651123
|
28/01/2023
|
Fateh Singh
|
Fateh Singh
|
3167004WL0022333
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
2034
|
UP3167004_300123FTO_2014307
|
3167004000NRG23280120230352630
|
0329649317
|
30/01/2023
|
Mahendi Hasan
|
Mahendi Hasan
|
3167004WL022377
|
00343
|
PRTH0035044
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2035
|
UP3167004_300123FTO_2014304
|
3167004000NRG23280120230352648
|
0329836130
|
30/01/2023
|
Pappu Gir
|
Pappu Gir
|
3167004WL022379
|
00343
|
PRTH0035044
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
2036
|
UP3167004_310522FTO_325010
|
3167004000NRG23280520220030323
|
N062200136446
|
31/05/2022
|
Phool singh
|
Phool singh
|
3167004WL002044
|
00343
|
PRTH0035142
|
1704
|
06/06/2022
|
invalid Bank Identifier
|
|
2037
|
UP3167004_310522FTO_325685
|
3167004000NRG23280520220031251
|
N062200136455
|
31/05/2022
|
KARANISNGH
|
KARANISNGH
|
3167004WL002108
|
00700
|
PUNB0SUPGB5
|
1491
|
06/06/2022
|
No Such Account
|
|
2038
|
UP3167004_310522APB_FTO_325689
|
3167004000NRG23280520220031256
|
N0622001365E6
|
31/05/2022
|
Atarpal
|
Atarpal
|
3167004WL002108
|
00700
|
PUNB0SUPGB5
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3167004_310522FTO_325400
|
3167004000NRG23280520220031567
|
N062200136480
|
31/05/2022
|
Manveer
|
Manveer
|
3167004WL002126
|
00700
|
PUNB0SUPGB5
|
213
|
06/06/2022
|
No Such Account
|
|
2040
|
UP3167004_280622APB_FTO_570000
|
3167004000NRG23280620220086933
|
2899722627
|
28/06/2022
|
Nepal
|
Nepal
|
3167004WL004854
|
00691
|
IPOS0000001
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3167004_310722FTO_919321
|
3167004000NRG23280720220143697
|
3881969797
|
31/07/2022
|
Ravishankar
|
Ravishankar
|
3167004WL008501
|
00343
|
PRTH0035143
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
2042
|
UP3167004_310722FTO_919325
|
3167004000NRG23280720220143721
|
3881957236
|
31/07/2022
|
INDESH
|
INDESH
|
3167004WL008503
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
2043
|
UP3167004_310722FTO_919325
|
3167004000NRG23280720220143727
|
3881957234
|
31/07/2022
|
tahsen
|
tahsen
|
3167004WL008503
|
00343
|
PRTH0035143
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2044
|
UP3167004_280722FTO_899971
|
3167004000NRG23280720220144250
|
3881968823
|
28/07/2022
|
Anit Kumar
|
Anit Kumar
|
3167004WL008530
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
2045
|
UP3167004_280722FTO_900061
|
3167004000NRG23280720220144352
|
3882003298
|
28/07/2022
|
Rajpal
|
Rajpal
|
3167004WL008534
|
00343
|
PRTH0035044
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2046
|
UP3167004_280722FTO_900061
|
3167004000NRG23280720220144353
|
3882003299
|
28/07/2022
|
Rajpal
|
Rajpal
|
3167004WL008534
|
00343
|
PRTH0035044
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
2047
|
UP3167004_280722FTO_900061
|
3167004000NRG23280720220144358
|
3882003296
|
28/07/2022
|
SHAVITRI
|
SHAVITRI
|
3167004WL008534
|
00343
|
PRTH0035044
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
2048
|
UP3167004_280722FTO_900061
|
3167004000NRG23280720220144359
|
3882003297
|
28/07/2022
|
SHAVITRI
|
SHAVITRI
|
3167004WL008534
|
00343
|
PRTH0035044
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2049
|
UP3167004_280722FTO_900061
|
3167004000NRG23280720220144385
|
3882003300
|
28/07/2022
|
Nirdesh
|
Nirdesh
|
3167004WL008534
|
00343
|
PRTH0035044
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
2050
|
UP3167004_280722FTO_900061
|
3167004000NRG23280720220144386
|
3882003301
|
28/07/2022
|
Nirdesh
|
Nirdesh
|
3167004WL008534
|
00343
|
PRTH0035044
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2051
|
UP3167004_310822FTO_1138893
|
3167004000NRG23280820220186706
|
4641137688
|
31/08/2022
|
Sunder
|
Sunder
|
3167004WL0010990
|
00354
|
PUNB0662500
|
426
|
12/09/2022
|
No Such Account
|
|
2052
|
UP3167004_310822FTO_1138893
|
3167004000NRG23280820220186707
|
4641137687
|
31/08/2022
|
Sunder
|
Sunder
|
3167004WL0010990
|
00354
|
PUNB0662500
|
3408
|
12/09/2022
|
No Such Account
|
|
2053
|
UP3167004_290922FTO_1333167
|
3167004000NRG23280920220222558
|
5311239422
|
29/09/2022
|
Goyal
|
Goyal
|
3167004WL013562
|
00343
|
PRTH0035008
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
2054
|
UP3167004_290922FTO_1333167
|
3167004000NRG23280920220222559
|
5311239421
|
29/09/2022
|
Goyal
|
Goyal
|
3167004WL013562
|
00343
|
PRTH0035008
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
2055
|
UP3167004_290922FTO_1333152
|
3167004000NRG23280920220222597
|
5311239378
|
29/09/2022
|
Meera
|
Meera
|
3167004WL013563
|
00343
|
PRTH0035008
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
2056
|
UP3167004_290922FTO_1333152
|
3167004000NRG23280920220222599
|
5311239379
|
29/09/2022
|
Meera
|
Meera
|
3167004WL013563
|
00343
|
PRTH0035008
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
2057
|
UP3167004_301222FTO_1877431
|
3167004000NRG23281220220321807
|
8050067884
|
30/12/2022
|
Devendar kumar
|
Devendar kumar
|
3167004WL020150
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
2058
|
UP3167004_301222FTO_1877431
|
3167004000NRG23281220220321808
|
8050067885
|
30/12/2022
|
Devendar kumar
|
Devendar kumar
|
3167004WL020150
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
2059
|
UP3167004_301222FTO_1877431
|
3167004000NRG23281220220321811
|
8050067888
|
30/12/2022
|
Yogender
|
Yogender
|
3167004WL020150
|
00343
|
PRTH0035232
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2060
|
UP3167004_301222FTO_1877431
|
3167004000NRG23281220220321812
|
8050067889
|
30/12/2022
|
Yogender
|
Yogender
|
3167004WL020150
|
00343
|
PRTH0035232
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2061
|
UP3167004_301222FTO_1877431
|
3167004000NRG23281220220321821
|
8050067890
|
30/12/2022
|
Pawan kumar
|
Pawan kumar
|
3167004WL020150
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
2062
|
UP3167004_301222FTO_1877431
|
3167004000NRG23281220220321822
|
8050067891
|
30/12/2022
|
Pawan kumar
|
Pawan kumar
|
3167004WL020150
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
2063
|
UP3167004_301222FTO_1877305
|
3167004000NRG23281220220322772
|
8050092269
|
30/12/2022
|
BHRUMDEVI
|
BHRUMDEVI
|
3167004WL020222
|
00343
|
PRTH0035044
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
2064
|
UP3167004_301222FTO_1876583
|
3167004000NRG23281220220323037
|
8050092258
|
30/12/2022
|
Vejendra
|
Vejendra
|
3167004WL020240
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
2065
|
UP3167004_301222FTO_1877362
|
3167004000NRG23281220220323782
|
8050097276
|
30/12/2022
|
MOHAMAD
|
MOHAMAD
|
3167004WL020271
|
00343
|
PRTH0035073
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
2066
|
UP3167004_301222FTO_1877362
|
3167004000NRG23281220220323794
|
8050097278
|
30/12/2022
|
BASIM
|
BASIM
|
3167004WL020271
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
2067
|
UP3167004_301022FTO_1490844
|
3167004000NRG23291020220256058
|
6614041944
|
30/10/2022
|
Prem
|
Prem
|
3167004WL015914
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
2068
|
UP3167004_301222FTO_1877697
|
3167004000NRG23281220220323810
|
8050098431
|
30/12/2022
|
Rihana
|
Rihana
|
3167004WL020273
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
2069
|
UP3167004_300123FTO_2014360
|
3167004000NRG23290120230352775
|
0329846779
|
30/01/2023
|
jaypal
|
jaypal
|
3167004WL022390
|
00343
|
PRTH0035008
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
2070
|
UP3167004_300123FTO_2014360
|
3167004000NRG23290120230352777
|
0329846778
|
30/01/2023
|
NETA
|
NETA
|
3167004WL022390
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
2071
|
UP3167004_300123FTO_2014370
|
3167004000NRG23290120230352803
|
0329648646
|
30/01/2023
|
PREM VATI
|
PREM VATI
|
3167004WL022391
|
00343
|
PRTH0035148
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2072
|
UP3167004_290622FTO_586024
|
3167004000NRG23290620220088644
|
3021073913
|
29/06/2022
|
Samod
|
Samod
|
3167004WL004980
|
00078
|
CNRB0018605
|
1065
|
12/07/2022
|
No Such Account
|
|
2073
|
UP3167004_290622FTO_585983
|
3167004000NRG23290620220090047
|
3021072481
|
29/06/2022
|
KAILAS
|
KAILAS
|
3167004WL005079
|
00078
|
CNRB0018605
|
213
|
12/07/2022
|
No Such Account
|
|
2074
|
UP3167004_290622FTO_585983
|
3167004000NRG23290620220090054
|
3021072465
|
29/06/2022
|
LAJJO
|
LAJJO
|
3167004WL005079
|
00078
|
CNRB0018605
|
2769
|
12/07/2022
|
No Such Account
|
|
2075
|
UP3167004_300622FTO_593299
|
3167004000NRG23290620220090262
|
3022106397
|
30/06/2022
|
gyani
|
gyani
|
3167004WL005094
|
00343
|
PRTH0035208
|
3195
|
12/07/2022
|
invalid Bank Identifier
|
|
2076
|
UP3167004_290622FTO_586049
|
3167004000NRG23290620220090299
|
3022385877
|
29/06/2022
|
Mahendar
|
Mahendar
|
3167004WL005095
|
00700
|
PUNB0SUPGB5
|
2130
|
12/07/2022
|
No Such Account
|
|
2077
|
UP3167004_290622FTO_586049
|
3167004000NRG23290620220090300
|
3022385876
|
29/06/2022
|
Mahendar
|
Mahendar
|
3167004WL005095
|
00700
|
PUNB0SUPGB5
|
1278
|
12/07/2022
|
No Such Account
|
|
2078
|
UP3167004_310722FTO_919335
|
3167004000NRG23290720220144622
|
3882009728
|
31/07/2022
|
ASHOK
|
ASHOK
|
3167004WL008544
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2079
|
UP3167004_310722APB_FTO_919146
|
3167004000NRG23290720220145571
|
3882137666
|
31/07/2022
|
Karan Singh
|
Karan Singh
|
3167004WL008612
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3167004_310722FTO_919142
|
3167004000NRG23290720220145585
|
3882005203
|
31/07/2022
|
Agan Singh
|
Agan Singh
|
3167004WL008612
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2081
|
UP3167004_310822FTO_1138784
|
3167004000NRG23290820220186812
|
4640861786
|
31/08/2022
|
naresh
|
naresh
|
3167004WL011008
|
00343
|
PRTH0035044
|
852
|
12/09/2022
|
invalid Bank Identifier
|
|
2082
|
UP3167004_310822FTO_1138784
|
3167004000NRG23290820220186818
|
4640861785
|
31/08/2022
|
Tajma
|
Tajma
|
3167004WL011008
|
00343
|
PRTH0035044
|
1278
|
12/09/2022
|
invalid Bank Identifier
|
|
2083
|
UP3167004_290922FTO_1333227
|
3167004000NRG23290920220222953
|
5311354904
|
29/09/2022
|
Shanti
|
Shanti
|
3167004WL013586
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
2084
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220222999
|
5311347702
|
29/09/2022
|
Bano
|
Bano
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
2085
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220223000
|
5311347703
|
29/09/2022
|
Kadeer
|
Kadeer
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
2086
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220223001
|
5311347701
|
29/09/2022
|
Bano
|
Bano
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
No Such Account
|
|
2087
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220223002
|
5311347704
|
29/09/2022
|
Kadeer
|
Kadeer
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
No Such Account
|
|
2088
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220223003
|
5311347683
|
29/09/2022
|
Anis
|
Anis
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
2089
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220223004
|
5311347684
|
29/09/2022
|
Anis
|
Anis
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
2090
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220223007
|
5311347686
|
29/09/2022
|
Farman Shah
|
Farman Shah
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
2091
|
UP3167004_290922FTO_1333215
|
3167004000NRG23290920220223008
|
5311347685
|
29/09/2022
|
Farman Shah
|
Farman Shah
|
3167004WL013587
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
2092
|
UP3167004_301022FTO_1490867
|
3167004000NRG23291020220256696
|
6613989205
|
30/10/2022
|
Bhoopkor
|
Bhoopkor
|
3167004WL015956
|
00343
|
PRTH0035008
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
2093
|
UP3167004_301022FTO_1490867
|
3167004000NRG23291020220256698
|
6613989206
|
30/10/2022
|
Bhoopkor
|
Bhoopkor
|
3167004WL015956
|
00343
|
PRTH0035008
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
2094
|
UP3167004_301022FTO_1490867
|
3167004000NRG23291020220256700
|
6613989221
|
30/10/2022
|
Premwati
|
Premwati
|
3167004WL015956
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
2095
|
UP3167004_301022FTO_1490867
|
3167004000NRG23291020220256702
|
6613989220
|
30/10/2022
|
Premwati
|
Premwati
|
3167004WL015956
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2096
|
UP3167004_301022FTO_1490862
|
3167004000NRG23291020220256813
|
6614066045
|
30/10/2022
|
Malti
|
Malti
|
3167004WL015960
|
00343
|
PRTH0035008
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2097
|
UP3167004_301022FTO_1490862
|
3167004000NRG23291020220256817
|
6614066046
|
30/10/2022
|
Virma
|
Virma
|
3167004WL015960
|
00343
|
PRTH0035008
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
2098
|
UP3167004_301022FTO_1490862
|
3167004000NRG23291020220256818
|
6614066054
|
30/10/2022
|
Kiran
|
Kiran
|
3167004WL015960
|
00343
|
PRTH0035008
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
2099
|
UP3167004_301022FTO_1490850
|
3167004000NRG23291020220257586
|
6613984347
|
30/10/2022
|
Mohd Danish
|
Mohd Danish
|
3167004WL016007
|
00354
|
PUNB0780700
|
3195
|
24/11/2022
|
No Such Account
|
|
2100
|
UP3167004_301022FTO_1490850
|
3167004000NRG23291020220257587
|
6613984354
|
30/10/2022
|
Yoonush Malik
|
Yoonush Malik
|
3167004WL016007
|
00415
|
SBIN0010876
|
3195
|
24/11/2022
|
No Such Account
|
|
2101
|
UP3167004_300123FTO_2014286
|
3167004000NRG23300120230352843
|
0329649958
|
30/01/2023
|
DINESH
|
DINESH
|
3167004WL022394
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
2102
|
UP3167004_300123FTO_2014286
|
3167004000NRG23300120230352844
|
0329649959
|
30/01/2023
|
DINESH
|
DINESH
|
3167004WL022394
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
2103
|
UP3167004_300123FTO_2014286
|
3167004000NRG23300120230352845
|
0329649956
|
30/01/2023
|
Reenu
|
Reenu
|
3167004WL022394
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
2104
|
UP3167004_300123FTO_2014286
|
3167004000NRG23300120230352846
|
0329649955
|
30/01/2023
|
Reenu
|
Reenu
|
3167004WL022394
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
2105
|
UP3167004_301022FTO_1490893
|
3167004000NRG23291020220256833
|
6614029034
|
30/10/2022
|
Fainsi
|
Fainsi
|
3167004WL015962
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2106
|
UP3167004_300123FTO_2014281
|
3167004000NRG23300120230352869
|
0329838849
|
30/01/2023
|
Subash
|
Subash
|
3167004WL0022397
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2107
|
UP3167004_300123FTO_2014281
|
3167004000NRG23300120230352870
|
0329838853
|
30/01/2023
|
Subash
|
Subash
|
3167004WL0022397
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
2108
|
UP3167004_220223FTO_2069703
|
3167004000NRG23300120230352873
|
0331051342
|
22/02/2023
|
Mursaleem
|
Mursaleem
|
3167004WL0022399
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2109
|
UP3167004_300123FTO_2014282
|
3167004000NRG23300120230352893
|
0329846662
|
30/01/2023
|
Gurdyal
|
Gurdyal
|
3167004WL0022404
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2110
|
UP3167004_310522FTO_325484
|
3167004000NRG23300520220031918
|
N0622001364A5
|
31/05/2022
|
Dheeraj
|
Dheeraj
|
3167004WL002148
|
00343
|
PRTH0035008
|
3195
|
06/06/2022
|
invalid Bank Identifier
|
|
2111
|
UP3167004_310522FTO_325484
|
3167004000NRG23300520220031924
|
N0622001364A6
|
31/05/2022
|
Sushila
|
Sushila
|
3167004WL002148
|
00343
|
PRTH0035008
|
3195
|
06/06/2022
|
invalid Bank Identifier
|
|
2112
|
UP3167004_310522FTO_325453
|
3167004000NRG23300520220032192
|
N0622001365AA
|
31/05/2022
|
Rajveer
|
Rajveer
|
3167004WL002165
|
00343
|
PRTH0035143
|
3195
|
06/06/2022
|
invalid Bank Identifier
|
|
2113
|
UP3167004_310522FTO_325584
|
3167004000NRG23300520220032905
|
N0622001364C9
|
31/05/2022
|
Kunwerpal
|
Kunwerpal
|
3167004WL002200
|
00343
|
PRTH0035044
|
3195
|
06/06/2022
|
invalid Bank Identifier
|
|
2114
|
UP3167004_300622FTO_592378
|
3167004000NRG23300620220090403
|
3021078520
|
30/06/2022
|
jayprakash
|
jayprakash
|
3167004WL005098
|
00343
|
PRTH0035148
|
2982
|
12/07/2022
|
invalid Bank Identifier
|
|
2115
|
UP3167004_300622FTO_594125
|
3167004000NRG23300620220091936
|
3021132927
|
30/06/2022
|
tahsen
|
tahsen
|
3167004WL005178
|
00343
|
PRTH0035143
|
2130
|
12/07/2022
|
invalid Bank Identifier
|
|
2116
|
UP3167004_300622APB_FTO_594132
|
3167004000NRG23300620220091939
|
3022885005
|
30/06/2022
|
Bhudev
|
Bhudev
|
3167004WL005178
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
UP3167004_310722FTO_919021
|
3167004000NRG23300720220146821
|
3882028074
|
31/07/2022
|
Santosh
|
Santosh
|
3167004WL008684
|
00343
|
PRTH0035208
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
2118
|
UP3167004_310722FTO_919157
|
3167004000NRG23300720220147358
|
3881955251
|
31/07/2022
|
Mangia
|
Mangia
|
3167004WL008715
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
2119
|
UP3167004_301222FTO_1878449
|
3167004000NRG23301220220324249
|
8050068527
|
30/12/2022
|
Harpal
|
Harpal
|
3167004WL020306
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
2120
|
UP3167004_301222FTO_1878449
|
3167004000NRG23301220220324250
|
8050068528
|
30/12/2022
|
Harpal
|
Harpal
|
3167004WL020306
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
2121
|
UP3167004_310722FTO_919245
|
3167004000NRG23300720220147451
|
3881969000
|
31/07/2022
|
Harpal
|
Harpal
|
3167004WL008720
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
2122
|
UP3167004_310522FTO_325297
|
3167004000NRG23310520220033998
|
N0622001364C5
|
31/05/2022
|
Jitender
|
Jitender
|
3167004WL002263
|
00700
|
PUNB0SUPGB5
|
426
|
06/06/2022
|
No Such Account
|
|
2123
|
UP3167004_310522FTO_325297
|
3167004000NRG23310520220034002
|
N0622001364C7
|
31/05/2022
|
Mahipal
|
Mahipal
|
3167004WL002263
|
00343
|
PRTH0035235
|
426
|
06/06/2022
|
invalid Bank Identifier
|
|
2124
|
UP3167004_301222FTO_1878381
|
3167004003NRG23281220220322094
|
8050100741
|
30/12/2022
|
Kalua
|
Kalua
|
3167004003WL020171
|
00343
|
PRTH0035143
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2125
|
UP3167004_301222FTO_1878381
|
3167004003NRG23281220220322096
|
8050100740
|
30/12/2022
|
Bhagwat
|
Bhagwat
|
3167004003WL020171
|
00343
|
PRTH0035143
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2126
|
UP3167004_281222FTO_1850413
|
3167004017NRG23241220220317153
|
8058482716
|
28/12/2022
|
BILLU
|
BILLU
|
3167004017WL019835
|
00343
|
PRTH0035208
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2127
|
UP3167004_281222FTO_1850413
|
3167004017NRG23241220220317159
|
8058482717
|
28/12/2022
|
Vijai Singh
|
Vijai Singh
|
3167004017WL019835
|
00343
|
PRTH0035208
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2128
|
UP3167004_281222FTO_1850413
|
3167004017NRG23241220220317169
|
8058482718
|
28/12/2022
|
Heeradas
|
Heeradas
|
3167004017WL019835
|
00343
|
PRTH0035208
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2129
|
UP3167004_281122FTO_1633977
|
3167004030NRG23161120220277355
|
7911768081
|
28/11/2022
|
Lalman
|
Lalman
|
3167004030WL017156
|
00343
|
PRTH0035148
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2130
|
UP3167002_090123FTO_1932709
|
3167002000NRG23090120230335378
|
8088975749
|
09/01/2023
|
SURFARAZ
|
SURFARAZ
|
3167002WL020983
|
00343
|
PRTH0034243
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
2131
|
UP3167002_090123FTO_1932709
|
3167002000NRG23090120230335369
|
8088975747
|
09/01/2023
|
Aasia Khatoon
|
Aasia Khatoon
|
3167002WL020983
|
00343
|
PRTH0034243
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2132
|
UP3167002_090123FTO_1932709
|
3167002000NRG23090120230335364
|
8088975750
|
09/01/2023
|
YUNUS KHAN
|
YUNUS KHAN
|
3167002WL020983
|
00343
|
PRTH0034001
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2133
|
UP3167002_110123FTO_1945788
|
3167002000NRG23090120230334864
|
8082037467
|
11/01/2023
|
VEERBHAN
|
VEERBHAN
|
3167002WL020951
|
00343
|
PRTH0034001
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
2134
|
UP3167002_110123FTO_1945788
|
3167002000NRG23090120230334863
|
8082037466
|
11/01/2023
|
SHESHRAM
|
SHESHRAM
|
3167002WL020951
|
00343
|
PRTH0034001
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
2135
|
UP3167002_110123FTO_1945788
|
3167002000NRG23090120230334860
|
8082037465
|
11/01/2023
|
SANJAY
|
SANJAY
|
3167002WL020951
|
00343
|
PRTH0034001
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
2136
|
UP3167002_081222FTO_1707747
|
3167002000NRG23081220220300908
|
7916401544
|
08/12/2022
|
SWATI
|
SWATI
|
3167002WL018755
|
00343
|
PRTH0034023
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
2137
|
UP3167002_081222FTO_1707668
|
3167002000NRG23081220220300870
|
7916400024
|
08/12/2022
|
VARUN KUMAR
|
VARUN KUMAR
|
3167002WL018753
|
00165
|
IBKL0001002
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2138
|
UP3167002_081222FTO_1704406
|
3167002000NRG23081220220300512
|
7916442324
|
08/12/2022
|
Taresh devi
|
Taresh devi
|
3167002WL018722
|
00343
|
PRTH0034108
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2139
|
UP3167002_081222FTO_1704390
|
3167002000NRG23081220220300505
|
7916447630
|
08/12/2022
|
Ramkunwar
|
Ramkunwar
|
3167002WL018721
|
00343
|
PRTH0034108
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2140
|
UP3167002_080922APB_FTO_1205580
|
3167002000NRG23080920220197516
|
4748104816
|
08/09/2022
|
SOMTI
|
SOMTI
|
3167002WL011751
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
UP3167002_080922APB_FTO_1204926
|
3167002000NRG23080920220197470
|
4747956085
|
08/09/2022
|
Ameer
|
Ameer
|
3167002WL011750
|
00354
|
PUNB0179010
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
UP3167002_080922APB_FTO_1204926
|
3167002000NRG23080920220197466
|
4747956084
|
08/09/2022
|
Mobeen
|
Mobeen
|
3167002WL011750
|
00354
|
PUNB0179010
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3167002_080922FTO_1202695
|
3167002000NRG23080920220197050
|
4742693709
|
08/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167002WL011726
|
00343
|
PRTH0034001
|
213
|
16/09/2022
|
invalid Bank Identifier
|
|
2144
|
UP3167002_080922APB_FTO_1201154
|
3167002000NRG23080920220196476
|
4740969791
|
08/09/2022
|
Munni devi
|
Munni devi
|
3167002WL011700
|
00343
|
PRTH0034216
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3167002_160822FTO_1037617
|
3167002000NRG23080820220159438
|
4230102639
|
16/08/2022
|
AHSOK
|
AHSOK
|
3167002WL009361
|
00343
|
PRTH0034179
|
2769
|
27/08/2022
|
invalid Bank Identifier
|
|
2146
|
UP3167002_080822FTO_996188
|
3167002000NRG23080720220109724
|
4029268864
|
08/08/2022
|
UMESH SINGH
|
UMESH SINGH
|
3167002WL0006256
|
00343
|
PRTH0014253
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
2147
|
UP3167002_080822FTO_996188
|
3167002000NRG23080720220109723
|
4029268918
|
08/08/2022
|
PUJA RANI
|
PUJA RANI
|
3167002WL0006255
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
2148
|
UP3167002_080822FTO_996188
|
3167002000NRG23080720220109722
|
4029268911
|
08/08/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167002WL0006254
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
2149
|
UP3167002_120722FTO_730286
|
3167002000NRG23080720220108732
|
3869985354
|
12/07/2022
|
SUMAN
|
SUMAN
|
3167002WL006191
|
00078
|
CNRB0018596
|
1065
|
11/08/2022
|
No Such Account
|
|
2150
|
UP3167002_110722FTO_720329
|
3167002000NRG23080720220108331
|
3875741577
|
11/07/2022
|
MANVEER
|
MANVEER
|
3167002WL006164
|
00343
|
PRTH0014253
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
2151
|
UP3167002_120722APB_FTO_728625
|
3167002000NRG23080720220107711
|
3870220217
|
12/07/2022
|
ANITA
|
ANITA
|
3167002WL006112
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3167002_110722APB_FTO_720991
|
3167002000NRG23080720220107060
|
3875979428
|
11/07/2022
|
GANGARAM
|
GANGARAM
|
3167002WL006076
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
UP3167002_081222FTO_1705491
|
3167002000NRG23071220220299045
|
7916415315
|
08/12/2022
|
TEJPAL
|
TEJPAL
|
3167002WL018656
|
00165
|
IBKL0001002
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2154
|
UP3167002_200922FTO_1272279
|
3167002000NRG23070920220195605
|
5309336605
|
20/09/2022
|
BABITA
|
BABITA
|
3167002WL0011621
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2155
|
UP3167002_080822FTO_996188
|
3167002000NRG23070720220106716
|
4029268872
|
08/08/2022
|
Moh Shahid
|
Moh Shahid
|
3167002WL0006038
|
00343
|
PRTH0034069
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2156
|
UP3167002_080822FTO_996188
|
3167002000NRG23070720220106708
|
4029268891
|
08/08/2022
|
SHARDA
|
SHARDA
|
3167002WL0006031
|
00343
|
PRTH0034340
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
2157
|
UP3167002_110123FTO_1943243
|
3167002000NRG23070620220049323
|
8081977174
|
11/01/2023
|
DEEPAK
|
DEEPAK
|
3167002WL0003114
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
No Such Account
|
|
2158
|
UP3167002_140622FTO_443812
|
3167002000NRG23070620220049231
|
2444717451
|
14/06/2022
|
JUMMA
|
JUMMA
|
3167002WL0003105
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
2159
|
UP3167002_101022APB_FTO_1378868
|
3167002000NRG23061020220231734
|
6549854214
|
10/10/2022
|
TAHSEELA
|
TAHSEELA
|
3167002WL014187
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
UP3167002_111022FTO_1385610
|
3167002000NRG23061020220231455
|
6549388571
|
11/10/2022
|
KELA DEVI
|
KELA DEVI
|
3167002WL014165
|
00343
|
PRTH0034188
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
2161
|
UP3167002_111022FTO_1385651
|
3167002000NRG23061020220230113
|
6549337657
|
11/10/2022
|
BABITA
|
BABITA
|
3167002WL014063
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
2162
|
UP3167002_140622FTO_443812
|
3167002000NRG23060620220047679
|
2444717411
|
14/06/2022
|
SAIDAN
|
SAIDAN
|
3167002WL0003026
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
2163
|
UP3167002_200922FTO_1272279
|
3167002000NRG23060620220046935
|
5309336577
|
20/09/2022
|
WAJID
|
WAJID
|
3167002WL0002995
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
2164
|
UP3167002_130123FTO_1958763
|
3167002000NRG23060120230332243
|
8128749256
|
13/01/2023
|
HARVENDAR
|
HARVENDAR
|
3167002WL020769
|
00343
|
PRTH0034001
|
2769
|
24/01/2023
|
invalid Bank Identifier
|
|
2165
|
UP3167002_080922FTO_1199175
|
3167002000NRG23050920220193006
|
4740565503
|
08/09/2022
|
Hukam singh
|
Hukam singh
|
3167002WL011466
|
00343
|
PRTH0034216
|
426
|
16/09/2022
|
invalid Bank Identifier
|
|
2166
|
UP3167002_091122APB_FTO_1534438
|
3167002000NRG23041120220265564
|
6633303783
|
09/11/2022
|
YUSUF
|
YUSUF
|
3167002WL016493
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3167002_091122APB_FTO_1534438
|
3167002000NRG23041120220265563
|
6633303782
|
09/11/2022
|
YUSUF
|
YUSUF
|
3167002WL016493
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3167002_090123FTO_1932758
|
3167002000NRG23040120230328226
|
8088970182
|
09/01/2023
|
JASWENT
|
JASWENT
|
3167002WL020536
|
00343
|
PRTH0034001
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
2169
|
UP3167002_111022APB_FTO_1385619
|
3167002000NRG23031020220228901
|
6549820874
|
11/10/2022
|
JAGAN
|
JAGAN
|
3167002WL013980
|
00343
|
PRTH0034188
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2170
|
UP3167002_140622FTO_443812
|
3167002000NRG23030620220043475
|
2444717460
|
14/06/2022
|
RIYASAT
|
RIYASAT
|
3167002WL0002788
|
00415
|
SBIN0000610
|
2982
|
23/06/2022
|
No Such Account
|
|
2171
|
UP3167002_140622FTO_443812
|
3167002000NRG23030620220043473
|
2444717432
|
14/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3167002WL0002786
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
2172
|
UP3167002_110123FTO_1943243
|
3167002000NRG23021220220294302
|
8081977055
|
11/01/2023
|
Sachin
|
Sachin
|
3167002WL0018296
|
00700
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
No Such Account
|
|
2173
|
UP3167002_110123FTO_1943243
|
3167002000NRG23021220220294299
|
8081977037
|
11/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL0018293
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
2174
|
UP3167002_110123FTO_1943243
|
3167002000NRG23021220220294298
|
8081977132
|
11/01/2023
|
PARAM SINGH
|
PARAM SINGH
|
3167002WL0018292
|
00343
|
PRTH0034069
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
2175
|
UP3167002_110123FTO_1943243
|
3167002000NRG23021220220294297
|
8081977109
|
11/01/2023
|
IRFAAN
|
IRFAAN
|
3167002WL0018291
|
00343
|
PRTH0034001
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2176
|
UP3167002_080922FTO_1199203
|
3167002000NRG23020920220190626
|
4740907841
|
08/09/2022
|
BADLU
|
BADLU
|
3167002WL011274
|
00343
|
PRTH0034188
|
1704
|
16/09/2022
|
invalid Bank Identifier
|
|
2177
|
UP3167002_180822FTO_1055710
|
3167002000NRG22040820220400577
|
4231890416
|
18/08/2022
|
Rovin Kumar
|
Rovin Kumar
|
3167002WL0025541
|
00700
|
PUNB0SUPGB5
|
612
|
27/08/2022
|
No Such Account
|
|
2178
|
UP3167002_180822FTO_1055710
|
3167002000NRG22040820220400576
|
4231890430
|
18/08/2022
|
DHARAMPAL
|
DHARAMPAL
|
3167002WL0025541
|
00700
|
PUNB0SUPGB5
|
612
|
27/08/2022
|
No Such Account
|
|
2179
|
UP3167002_180822FTO_1055710
|
3167002000NRG22040820220400575
|
4231890432
|
18/08/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3167002WL0025540
|
00700
|
PUNB0SUPGB5
|
1020
|
27/08/2022
|
No Such Account
|
|
2180
|
UP3167002_180822FTO_1055710
|
3167002000NRG22040820220400574
|
4231890431
|
18/08/2022
|
BALAKRAM
|
BALAKRAM
|
3167002WL0025540
|
00700
|
PUNB0SUPGB5
|
1020
|
27/08/2022
|
No Such Account
|
|
2181
|
UP3167002_180822FTO_1055710
|
3167002000NRG22040820220400571
|
4231890407
|
18/08/2022
|
Guddi devi
|
Guddi devi
|
3167002WL0025539
|
00700
|
PUNB0SUPGB5
|
2448
|
27/08/2022
|
No Such Account
|
|
2182
|
UP3167002_180822FTO_1055710
|
3167002000NRG22040820220400565
|
4231890417
|
18/08/2022
|
Subash
|
Subash
|
3167002WL0025539
|
00700
|
PUNB0SUPGB5
|
2448
|
27/08/2022
|
No Such Account
|
|
2183
|
UP3167002_180822FTO_1055710
|
3167002000NRG22030820220400517
|
4231890383
|
18/08/2022
|
NANHE SINGH
|
NANHE SINGH
|
3167002WL0025532
|
00700
|
PUNB0SUPGB5
|
612
|
27/08/2022
|
No Such Account
|
|
2184
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220124918
|
4029268902
|
08/08/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL0007305
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
2185
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220124916
|
4029268924
|
08/08/2022
|
MATROO
|
MATROO
|
3167002WL0007303
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
2186
|
UP3167002_080822FTO_996188
|
3167002000NRG23080720220109721
|
4029268932
|
08/08/2022
|
PRAKSHAO
|
PRAKSHAO
|
3167002WL0006253
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2187
|
UP3167002_080822FTO_996188
|
3167002000NRG23070720220106713
|
4029268882
|
08/08/2022
|
CHOTAY
|
CHOTAY
|
3167002WL0006036
|
00343
|
PRTH0034188
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2188
|
UP3167002_080822FTO_996188
|
3167002000NRG23070720220106709
|
4029268887
|
08/08/2022
|
DHRAM PAL
|
DHRAM PAL
|
3167002WL0006032
|
00343
|
PRTH0034188
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2189
|
UP3167002_040123FTO_1905216
|
3167002000NRG23040120230328319
|
8049168563
|
04/01/2023
|
SHAKEEL
|
SHAKEEL
|
3167002WL020542
|
00343
|
PRTH0034201
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2190
|
UP3167002_040123FTO_1905216
|
3167002000NRG23040120230328313
|
8049168564
|
04/01/2023
|
Aasma
|
Aasma
|
3167002WL020542
|
00343
|
PRTH0034201
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2191
|
UP3167002_040123FTO_1905216
|
3167002000NRG23040120230328307
|
8049168562
|
04/01/2023
|
RAFEEK
|
RAFEEK
|
3167002WL020542
|
00343
|
PRTH0034201
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
2192
|
UP3167002_060123FTO_1917875
|
3167002000NRG23040120230328206
|
8086692603
|
06/01/2023
|
MANGE SINGH
|
MANGE SINGH
|
3167002WL020535
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
2193
|
UP3167002_031222FTO_1672718
|
3167002000NRG23031220220294899
|
7914043018
|
03/12/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167002WL018349
|
00343
|
PRTH0034069
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2194
|
UP3167002_031222FTO_1673645
|
3167002000NRG23031220220294872
|
7913996326
|
03/12/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3167002WL018348
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2195
|
UP3167002_031022FTO_1356736
|
3167002000NRG23031020220228925
|
5338794876
|
03/10/2022
|
OMWATI
|
OMWATI
|
3167002WL013981
|
00700
|
PUNB0SUPGB5
|
1704
|
08/10/2022
|
No Such Account
|
|
2196
|
UP3167002_031022FTO_1354761
|
3167002000NRG23031020220228657
|
5337485421
|
03/10/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL013958
|
00045
|
BARB0VJAMRO
|
2982
|
08/10/2022
|
No Such Account
|
|
2197
|
UP3167002_031022FTO_1352197
|
3167002000NRG23031020220228172
|
5338794858
|
03/10/2022
|
AASMA
|
AASMA
|
3167002WL013928
|
00343
|
PRTH0034179
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
2198
|
UP3167002_030922FTO_1163382
|
3167002000NRG23030920220191504
|
4649529779
|
03/09/2022
|
MANOJ
|
MANOJ
|
3167002WL011391
|
00343
|
PRTH0034199
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
2199
|
UP3167002_030822APB_FTO_946505
|
3167002000NRG23030820220151704
|
3866821247
|
03/08/2022
|
KAMAL
|
KAMAL
|
3167002WL008965
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
UP3167002_030822APB_FTO_946695
|
3167002000NRG23030820220151257
|
3866834068
|
03/08/2022
|
GANGARAM
|
GANGARAM
|
3167002WL008931
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3167002_030123FTO_1896490
|
3167002000NRG23030120230327582
|
8051967346
|
03/01/2023
|
NANHEY SINGH
|
NANHEY SINGH
|
3167002WL020501
|
00343
|
PRTH0034243
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2202
|
UP3167002_020822FTO_935890
|
3167002000NRG23020820220150438
|
3880761005
|
02/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3167002WL008884
|
00354
|
PUNB0002100
|
2130
|
11/08/2022
|
No Such Account
|
|
2203
|
UP3167002_020822FTO_935890
|
3167002000NRG23020820220150424
|
3880761004
|
02/08/2022
|
Preeti
|
Preeti
|
3167002WL008884
|
00354
|
PUNB0002100
|
2130
|
11/08/2022
|
No Such Account
|
|
2204
|
UP3167002_020822FTO_935657
|
3167002000NRG23020820220150019
|
3880803875
|
02/08/2022
|
BABITA
|
BABITA
|
3167002WL008854
|
00343
|
PRTH0034069
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2205
|
UP3167002_020722APB_FTO_620872
|
3167002000NRG23020720220096282
|
2853226867
|
02/07/2022
|
GANGARAM
|
GANGARAM
|
3167002WL005444
|
00700
|
PUNB0SUPGB5
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
UP3167002_050722APB_FTO_655119
|
3167002000NRG23020720220096098
|
2966130515
|
05/07/2022
|
ANUP
|
ANUP
|
3167002WL005438
|
00078
|
CNRB0018617
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
UP3167002_020722FTO_618812
|
3167002000NRG23020720220095990
|
2852590206
|
02/07/2022
|
PUJA RANI
|
PUJA RANI
|
3167002WL005432
|
00078
|
CNRB0018618
|
213
|
07/07/2022
|
No Such Account
|
|
2208
|
UP3167002_020722APB_FTO_619188
|
3167002000NRG23020720220094943
|
2851213856
|
02/07/2022
|
ANITA
|
ANITA
|
3167002WL005371
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
UP3167002_030622APB_FTO_347092
|
3167002000NRG23020620220041666
|
N0622005396E4
|
03/06/2022
|
OMKAR
|
OMKAR
|
3167002WL002691
|
00078
|
CNRB0018617
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
UP3167002_030622APB_FTO_347092
|
3167002000NRG23020620220041639
|
N0622005396E9
|
03/06/2022
|
SURAJBHAN
|
SURAJBHAN
|
3167002WL002691
|
00078
|
CNRB0018617
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3167002_020622APB_FTO_339859
|
3167002000NRG23020620220041360
|
N0622005397B5
|
02/06/2022
|
FAREYAD KHA
|
FAREYAD KHA
|
3167002WL002676
|
00343
|
PRTH0014018
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
UP3167002_020622APB_FTO_339884
|
3167002000NRG23020620220041333
|
N0622005395DA
|
02/06/2022
|
TAHSEELA
|
TAHSEELA
|
3167002WL002675
|
00700
|
PUNB0SUPGB5
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3167002_020622FTO_338629
|
3167002000NRG23020620220040606
|
N062200528F78
|
02/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3167002WL002648
|
00343
|
PRTH0034187
|
1704
|
09/06/2022
|
invalid Bank Identifier
|
|
2214
|
UP3167002_020622APB_FTO_338666
|
3167002000NRG23020620220040591
|
N062200536DFE
|
02/06/2022
|
Anil
|
Anil
|
3167002WL002646
|
00700
|
PUNB0SUPGB5
|
1917
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UP3167002_020622APB_FTO_338727
|
3167002000NRG23020620220040410
|
N062200536E0B
|
02/06/2022
|
MALTI
|
MALTI
|
3167002WL002636
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UP3167002_020622FTO_338927
|
3167002000NRG23020620220040046
|
N062200539DC5
|
02/06/2022
|
HARENDAR SINGH
|
HARENDAR SINGH
|
3167002WL002616
|
00700
|
PUNB0SUPGB5
|
1704
|
09/06/2022
|
No Such Account
|
|
2217
|
UP3167002_020622FTO_337332
|
3167002000NRG23020620220039934
|
N062200527287
|
02/06/2022
|
MOHAMMAD QAYOOM
|
MOHAMMAD QAYOOM
|
3167002WL002610
|
00343
|
PRTH0034001
|
213
|
09/06/2022
|
invalid Bank Identifier
|
|
2218
|
UP3167002_050522FTO_153992
|
3167002000NRG22280220220385471
|
1270926588
|
05/05/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
3167002WL023752
|
00343
|
PRTH0034216
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2219
|
UP3167002_050522FTO_153968
|
3167002000NRG22280220220385470
|
1273430627
|
05/05/2022
|
NAJREEN
|
NAJREEN
|
3167002WL023752
|
00700
|
PUNB0SUPGB5
|
2652
|
16/05/2022
|
No Such Account
|
|
2220
|
UP3167002_050522FTO_153968
|
3167002000NRG22280220220385465
|
1273430629
|
05/05/2022
|
CHAMAN
|
CHAMAN
|
3167002WL023751
|
00700
|
PUNB0SUPGB5
|
1632
|
16/05/2022
|
No Such Account
|
|
2221
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385107
|
1270926590
|
05/05/2022
|
SAREENA
|
SAREENA
|
3167002WL023667
|
00343
|
PRTH0034216
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2222
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385106
|
1270926589
|
05/05/2022
|
AKHTARI
|
AKHTARI
|
3167002WL023667
|
00343
|
PRTH0034216
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2223
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385105
|
1270926632
|
05/05/2022
|
VEER SINGH
|
VEER SINGH
|
3167002WL023666
|
00343
|
PRTH0034069
|
2040
|
17/05/2022
|
invalid Bank Identifier
|
|
2224
|
UP3167002_050522FTO_153995
|
3167002000NRG22270220220385102
|
1270926652
|
05/05/2022
|
Farman
|
Farman
|
3167002WL023665
|
00343
|
PRTH0034069
|
2652
|
16/05/2022
|
invalid Bank Identifier
|
|
2225
|
UP3167002_050522FTO_153995
|
3167002000NRG22270220220385101
|
1270926654
|
05/05/2022
|
Choti
|
Choti
|
3167002WL023665
|
00343
|
PRTH0034069
|
2040
|
16/05/2022
|
invalid Bank Identifier
|
|
2226
|
UP3167002_050522FTO_153995
|
3167002000NRG22270220220385100
|
1270926653
|
05/05/2022
|
Rahees
|
Rahees
|
3167002WL023665
|
00343
|
PRTH0034069
|
2040
|
16/05/2022
|
invalid Bank Identifier
|
|
2227
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385098
|
1270926633
|
05/05/2022
|
TAUFEEQ
|
TAUFEEQ
|
3167002WL023664
|
00343
|
PRTH0034069
|
816
|
17/05/2022
|
invalid Bank Identifier
|
|
2228
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385097
|
1270926637
|
05/05/2022
|
NAGMA KHATOON
|
NAGMA KHATOON
|
3167002WL023664
|
00343
|
PRTH0034069
|
1632
|
17/05/2022
|
invalid Bank Identifier
|
|
2229
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385094
|
1270926612
|
05/05/2022
|
POONAM
|
POONAM
|
3167002WL023663
|
00343
|
PRTH0014018
|
408
|
17/05/2022
|
invalid Bank Identifier
|
|
2230
|
UP3167002_050522FTO_153968
|
3167002000NRG22270220220385093
|
1273430601
|
05/05/2022
|
CAMAN
|
CAMAN
|
3167002WL023662
|
00343
|
PRTH0034188
|
204
|
16/05/2022
|
invalid Bank Identifier
|
|
2231
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385092
|
1270926582
|
05/05/2022
|
Neetu
|
Neetu
|
3167002WL023661
|
00343
|
PRTH0034199
|
2040
|
17/05/2022
|
invalid Bank Identifier
|
|
2232
|
UP3167002_050522FTO_153992
|
3167002000NRG22050320220386440
|
1270926601
|
05/05/2022
|
VISESH KUMAR
|
VISESH KUMAR
|
3167002WL023938
|
00700
|
PUNB0SUPGB5
|
2856
|
17/05/2022
|
No Such Account
|
|
2233
|
UP3167002_050522FTO_153992
|
3167002000NRG22050320220386439
|
1270926608
|
05/05/2022
|
DEPAK CHOUHAN
|
DEPAK CHOUHAN
|
3167002WL023938
|
00415
|
SBIN0017297
|
1020
|
17/05/2022
|
No Such Account
|
|
2234
|
UP3167002_050522FTO_153968
|
3167002000NRG22050320220386437
|
1273430628
|
05/05/2022
|
GAJVEER SINGH
|
GAJVEER SINGH
|
3167002WL023937
|
00700
|
PUNB0SUPGB5
|
1020
|
16/05/2022
|
No Such Account
|
|
2235
|
UP3167002_050522FTO_153992
|
3167002000NRG22050320220386436
|
1270926595
|
05/05/2022
|
GANGA RAM
|
GANGA RAM
|
3167002WL023936
|
00700
|
PUNB0SUPGB5
|
2040
|
17/05/2022
|
No Such Account
|
|
2236
|
UP3167002_050522FTO_153968
|
3167002000NRG22050320220386435
|
1273430604
|
05/05/2022
|
ASLAM
|
ASLAM
|
3167002WL023935
|
00354
|
PUNB0472400
|
408
|
16/05/2022
|
Account closed
|
|
2237
|
UP3167002_050522FTO_153968
|
3167002000NRG22040320220386180
|
1273430632
|
05/05/2022
|
MAMTA
|
MAMTA
|
3167002WL023901
|
00700
|
PUNB0SUPGB5
|
204
|
16/05/2022
|
No Such Account
|
|
2238
|
UP3167002_030223FTO_2027765
|
3167002080NRG23020220230354850
|
0307024611
|
03/02/2023
|
RAMO DEVI
|
RAMO DEVI
|
3167002080WL022532
|
00343
|
PRTH0034188
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
2239
|
UP3167002_030223APB_FTO_2027766
|
3167002080NRG23020220230354849
|
0307388128
|
03/02/2023
|
RAJE
|
RAJE
|
3167002080WL022532
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2240
|
UP3167002_031222FTO_1671518
|
3167002076NRG23021220220293569
|
7913928854
|
03/12/2022
|
REKHA
|
REKHA
|
3167002076WL018212
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2241
|
UP3167002_020622APB_FTO_336803
|
3167002000NRG23310520220036433
|
N062200526DC2
|
02/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167002WL002392
|
00343
|
PRTH0034187
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UP3167002_020622FTO_336840
|
3167002000NRG23310520220036407
|
N062200527301
|
02/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167002WL002390
|
00343
|
PRTH0034187
|
2343
|
09/06/2022
|
invalid Bank Identifier
|
|
2243
|
UP3167002_020622FTO_336840
|
3167002000NRG23310520220036401
|
N062200527302
|
02/06/2022
|
BABLI
|
BABLI
|
3167002WL002390
|
00343
|
PRTH0034187
|
2343
|
09/06/2022
|
invalid Bank Identifier
|
|
2244
|
UP3167002_020622FTO_336861
|
3167002000NRG23310520220036093
|
N062200527364
|
02/06/2022
|
SALMAN
|
SALMAN
|
3167002WL002371
|
00343
|
PRTH0034179
|
213
|
09/06/2022
|
invalid Bank Identifier
|
|
2245
|
UP3167002_020622FTO_337087
|
3167002000NRG23310520220036025
|
N062200527243
|
02/06/2022
|
Nanhi
|
Nanhi
|
3167002WL002367
|
00343
|
PRTH0034001
|
1065
|
09/06/2022
|
invalid Bank Identifier
|
|
2246
|
UP3167002_020622FTO_337102
|
3167002000NRG23310520220036017
|
N062200527209
|
02/06/2022
|
PREMWATI
|
PREMWATI
|
3167002WL002366
|
00343
|
PRTH0034243
|
2130
|
09/06/2022
|
invalid Bank Identifier
|
|
2247
|
UP3167002_030622APB_FTO_345466
|
3167002000NRG23310520220035987
|
N0622005396CE
|
03/06/2022
|
SARDAR
|
SARDAR
|
3167002WL002364
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3167002_020622FTO_338556
|
3167002000NRG23310520220035616
|
N0622005272CE
|
02/06/2022
|
MATROO
|
MATROO
|
3167002WL002344
|
00343
|
PRTH0034187
|
1278
|
09/06/2022
|
invalid Bank Identifier
|
|
2249
|
UP3167002_020622APB_FTO_338560
|
3167002000NRG23310520220035607
|
N06220052719C
|
02/06/2022
|
AASHUTOSH
|
AASHUTOSH
|
3167002WL002344
|
00343
|
PRTH0034187
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3167002_020622FTO_338596
|
3167002000NRG23310520220035379
|
N0622005274EE
|
02/06/2022
|
CHANDRA KIRAN
|
CHANDRA KIRAN
|
3167002WL002331
|
00343
|
PRTH0034187
|
1704
|
09/06/2022
|
invalid Bank Identifier
|
|
2251
|
UP3167002_020622APB_FTO_336919
|
3167002000NRG23310520220034049
|
N062200526C9B
|
02/06/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3167002WL002267
|
00343
|
PRTH0034069
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3167002_020123FTO_1891196
|
3167002000NRG23301220220325282
|
8050828088
|
02/01/2023
|
CHATARPAL SINGH
|
CHATARPAL SINGH
|
3167002WL020371
|
00343
|
PRTH0011030
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2253
|
UP3167002_020123FTO_1891196
|
3167002000NRG23301220220325280
|
8050828086
|
02/01/2023
|
OMPAL
|
OMPAL
|
3167002WL020371
|
00343
|
PRTH0011030
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2254
|
UP3167002_020123FTO_1891196
|
3167002000NRG23301220220325278
|
8050828087
|
02/01/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3167002WL020371
|
00343
|
PRTH0011030
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2255
|
UP3167002_020123FTO_1891196
|
3167002000NRG23301220220325275
|
8050828085
|
02/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3167002WL020371
|
00343
|
PRTH0011030
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2256
|
UP3167002_020123FTO_1893092
|
3167002000NRG23301220220324963
|
8050814629
|
02/01/2023
|
GANGA SARAN
|
GANGA SARAN
|
3167002WL020348
|
00343
|
PRTH0011030
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
2257
|
UP3167002_011222APB_FTO_1656342
|
3167002000NRG23301120220291774
|
7912951379
|
01/12/2022
|
RAMPAL
|
RAMPAL
|
3167002WL018073
|
00165
|
IBKL0001002
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2258
|
UP3167002_011222APB_FTO_1656791
|
3167002000NRG23301120220291534
|
7912903055
|
01/12/2022
|
SHAMEEM
|
SHAMEEM
|
3167002WL018060
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3167002_011022FTO_1343875
|
3167002000NRG23300920220225611
|
5312225773
|
01/10/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3167002WL013748
|
00415
|
SBIN0003448
|
2343
|
07/10/2022
|
No Such Account
|
|
2260
|
UP3167002_010822FTO_926427
|
3167002000NRG23300720220147502
|
3881949614
|
01/08/2022
|
PUSPEDAR
|
PUSPEDAR
|
3167002WL008722
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
2261
|
UP3167002_020622FTO_337686
|
3167002000NRG23300520220033402
|
N06220052730E
|
02/06/2022
|
POONAM
|
POONAM
|
3167002WL002229
|
00343
|
PRTH0034188
|
1065
|
09/06/2022
|
invalid Bank Identifier
|
|
2262
|
UP3167002_060622FTO_371628
|
3167002000NRG23300520220032784
|
2214862192
|
06/06/2022
|
VISESH KUMAR
|
VISESH KUMAR
|
3167002WL002196
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
No Such Account
|
|
2263
|
UP3167002_060622FTO_371628
|
3167002000NRG23300520220032777
|
2214862191
|
06/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3167002WL002196
|
00700
|
PUNB0SUPGB5
|
2556
|
11/06/2022
|
No Such Account
|
|
2264
|
UP3167002_020822APB_FTO_936266
|
3167002000NRG23290720220145094
|
3880847916
|
02/08/2022
|
LAKSHMICHAND
|
LAKSHMICHAND
|
3167002WL008583
|
00354
|
PUNB0472400
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
UP3167002_020822FTO_936260
|
3167002000NRG23290720220145091
|
3880802384
|
02/08/2022
|
lalit kumar
|
lalit kumar
|
3167002WL008583
|
00343
|
PRTH0034001
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
2266
|
UP3167002_020822FTO_936260
|
3167002000NRG23290720220145090
|
3880802383
|
02/08/2022
|
NAND RAM SINGH
|
NAND RAM SINGH
|
3167002WL008583
|
00343
|
PRTH0034001
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
2267
|
UP3167002_020722FTO_619285
|
3167002000NRG23290620220090179
|
2852588511
|
02/07/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3167002WL005086
|
00700
|
PUNB0SUPGB5
|
2556
|
07/07/2022
|
No Such Account
|
|
2268
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087240
|
4029268863
|
08/08/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3167002WL0004871
|
00343
|
PRTH0014071
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2269
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087239
|
4029268862
|
08/08/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3167002WL0004871
|
00343
|
PRTH0014071
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2270
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087238
|
4029268860
|
08/08/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL0004871
|
00343
|
PRTH0014071
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2271
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087234
|
4029268885
|
08/08/2022
|
ANESH KUMAR
|
ANESH KUMAR
|
3167002WL0004869
|
00343
|
PRTH0034188
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2272
|
UP3167002_020522APB_FTO_142144
|
3167002000NRG23270420220004319
|
1090925115
|
02/05/2022
|
NAJRE
|
NAJRE
|
3167002WL000318
|
00354
|
PUNB0298600
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127589
|
4029268916
|
08/08/2022
|
NIZAMUDDIN
|
NIZAMUDDIN
|
3167002WL0007522
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
Account closed
|
|
2274
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127541
|
4029268928
|
08/08/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
3167002WL0007520
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2275
|
UP3167002_011222FTO_1656570
|
3167002000NRG23171120220279306
|
7912866723
|
01/12/2022
|
SONESH
|
SONESH
|
3167002WL017266
|
00343
|
PRTH0034179
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2276
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123462
|
4029268877
|
08/08/2022
|
MANGERAM
|
MANGERAM
|
3167002WL0007205
|
00343
|
PRTH0034179
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2277
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123460
|
4029268883
|
08/08/2022
|
CHOTAY
|
CHOTAY
|
3167002WL0007204
|
00343
|
PRTH0034188
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2278
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123455
|
4029268955
|
08/08/2022
|
RAHUL
|
RAHUL
|
3167002WL0007199
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2279
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123454
|
4029268888
|
08/08/2022
|
Chano
|
Chano
|
3167002WL0007198
|
00343
|
PRTH0034201
|
426
|
19/08/2022
|
invalid Bank Identifier
|
|
2280
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123444
|
4029268870
|
08/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
3167002WL0007195
|
00343
|
PRTH0034069
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2281
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123443
|
4029268919
|
08/08/2022
|
PUJA RANI
|
PUJA RANI
|
3167002WL0007194
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2282
|
UP3167002_080822FTO_994931
|
3167002000NRG23080820220160200
|
4026606846
|
08/08/2022
|
BADLU
|
BADLU
|
3167002WL009410
|
00343
|
PRTH0034188
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
2283
|
UP3167002_080822FTO_994187
|
3167002000NRG23080820220159752
|
4026813930
|
08/08/2022
|
MUNESH DEVI
|
MUNESH DEVI
|
3167002WL009383
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
2284
|
UP3167002_080822FTO_992679
|
3167002000NRG23080820220159680
|
4032653516
|
08/08/2022
|
FAKHRUDDEN
|
FAKHRUDDEN
|
3167002WL009375
|
00343
|
PRTH0034069
|
2343
|
19/08/2022
|
invalid Bank Identifier
|
|
2285
|
UP3167002_080822APB_FTO_990214
|
3167002000NRG23080820220158902
|
4027491890
|
08/08/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3167002WL009335
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3167002_080722APB_FTO_697706
|
3167002000NRG23080720220109040
|
3864336886
|
08/07/2022
|
LAKSHMICHAND
|
LAKSHMICHAND
|
3167002WL006208
|
00354
|
PUNB0472400
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3167002_080722FTO_697723
|
3167002000NRG23080720220109016
|
3864129650
|
08/07/2022
|
Rajkumar
|
Rajkumar
|
3167002WL006205
|
00343
|
PRTH0034243
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
2288
|
UP3167002_080722FTO_697661
|
3167002000NRG23080720220109004
|
3864141674
|
08/07/2022
|
SANI KUMAR
|
SANI KUMAR
|
3167002WL006204
|
00343
|
PRTH0034001
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
2289
|
UP3167002_080722APB_FTO_697117
|
3167002000NRG23080720220108816
|
3037392672
|
08/07/2022
|
AASHUTOSH
|
AASHUTOSH
|
3167002WL006197
|
00700
|
PUNB0SUPGB5
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3167002_080722FTO_694817
|
3167002000NRG23080720220108539
|
3038205070
|
08/07/2022
|
BANNAY KHAN
|
BANNAY KHAN
|
3167002WL006178
|
00343
|
PRTH0034023
|
2769
|
13/07/2022
|
invalid Bank Identifier
|
|
2291
|
UP3167002_080722APB_FTO_695659
|
3167002000NRG23080720220108276
|
3034812853
|
08/07/2022
|
FURAKAN ALI
|
FURAKAN ALI
|
3167002WL006159
|
00700
|
PUNB0SUPGB5
|
1704
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
UP3167002_080722FTO_696011
|
3167002000NRG23080720220107816
|
3034633591
|
08/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3167002WL006121
|
00343
|
PRTH0034069
|
639
|
13/07/2022
|
invalid Bank Identifier
|
|
2293
|
UP3167002_080722FTO_696011
|
3167002000NRG23080720220107815
|
3034633592
|
08/07/2022
|
JITENDER SINGH
|
JITENDER SINGH
|
3167002WL006121
|
00343
|
PRTH0034069
|
852
|
13/07/2022
|
invalid Bank Identifier
|
|
2294
|
UP3167002_080722APB_FTO_696015
|
3167002000NRG23080720220107814
|
3037396884
|
08/07/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL006121
|
00343
|
PRTH0034069
|
426
|
13/07/2022
|
Account closed
|
|
2295
|
UP3167002_080722FTO_696306
|
3167002000NRG23080720220107669
|
3037412898
|
08/07/2022
|
CHOTAY
|
CHOTAY
|
3167002WL006107
|
00343
|
PRTH0034188
|
213
|
13/07/2022
|
invalid Bank Identifier
|
|
2296
|
UP3167002_080622FTO_392816
|
3167002000NRG23080620220050312
|
2224584944
|
08/06/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL003167
|
00343
|
PRTH0014071
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
2297
|
UP3167002_080622FTO_392816
|
3167002000NRG23080620220050311
|
2224584943
|
08/06/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL003167
|
00343
|
PRTH0014071
|
1917
|
11/06/2022
|
invalid Bank Identifier
|
|
2298
|
UP3167002_071222APB_FTO_1696295
|
3167002000NRG23071220220298762
|
7915723583
|
07/12/2022
|
AASHUTOSH
|
AASHUTOSH
|
3167002WL018625
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3167002_071022FTO_1369362
|
3167002000NRG23071020220233217
|
6548384315
|
07/10/2022
|
Tehsee
|
Tehsee
|
3167002WL014279
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
No Such Account
|
|
2300
|
UP3167002_071022APB_FTO_1369364
|
3167002000NRG23071020220233215
|
6548250452
|
07/10/2022
|
KHURSHEEDE
|
KHURSHEEDE
|
3167002WL014279
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3167002_070922FTO_1194800
|
3167002000NRG23070920220194351
|
4740820022
|
07/09/2022
|
MUKESH
|
MUKESH
|
3167002WL011552
|
00354
|
PUNB0179010
|
1065
|
16/09/2022
|
No Such Account
|
|
2302
|
UP3167002_070922FTO_1194752
|
3167002000NRG23070920220194333
|
4740821037
|
07/09/2022
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3167002WL011551
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
2303
|
UP3167002_070722FTO_679281
|
3167002000NRG23070720220105937
|
3006297980
|
07/07/2022
|
RIYASAT
|
RIYASAT
|
3167002WL005981
|
00415
|
SBIN0003448
|
2982
|
12/07/2022
|
No Such Account
|
|
2304
|
UP3167002_070722FTO_679281
|
3167002000NRG23070720220105927
|
3006297981
|
07/07/2022
|
SAIED AKHTAR
|
SAIED AKHTAR
|
3167002WL005981
|
00343
|
PRTH0034119
|
2982
|
12/07/2022
|
invalid Bank Identifier
|
|
2305
|
UP3167002_070722FTO_679013
|
3167002000NRG23070720220105896
|
3006338410
|
07/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3167002WL005979
|
00343
|
PRTH0034179
|
1704
|
12/07/2022
|
invalid Bank Identifier
|
|
2306
|
UP3167002_070622FTO_385065
|
3167002000NRG23070620220049490
|
2216239615
|
07/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3167002WL003127
|
00343
|
PRTH0014071
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
2307
|
UP3167002_070622FTO_385065
|
3167002000NRG23070620220049489
|
2216239616
|
07/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3167002WL003127
|
00343
|
PRTH0014071
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
2308
|
UP3167002_070622APB_FTO_382367
|
3167002000NRG23070620220048472
|
2217434119
|
07/06/2022
|
HARPAL
|
HARPAL
|
3167002WL003070
|
00343
|
PRTH0034201
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
UP3167002_070123FTO_1923282
|
3167002000NRG23070120230334154
|
8086719619
|
07/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
3167002WL020880
|
00343
|
PRTH0034187
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2310
|
UP3167002_070123FTO_1923282
|
3167002000NRG23070120230334143
|
8086719618
|
07/01/2023
|
RAGHUVEER
|
RAGHUVEER
|
3167002WL020880
|
00343
|
PRTH0034001
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
2311
|
UP3167002_070123FTO_1922957
|
3167002000NRG23070120230333547
|
8086702984
|
07/01/2023
|
PAPPU
|
PAPPU
|
3167002WL020850
|
00343
|
PRTH0014018
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
2312
|
UP3167002_070123FTO_1922810
|
3167002000NRG23070120230333424
|
8086714400
|
07/01/2023
|
Chanderbhan
|
Chanderbhan
|
3167002WL020843
|
00343
|
PRTH0034023
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
2313
|
UP3167002_070123FTO_1922810
|
3167002000NRG23070120230333416
|
8086714398
|
07/01/2023
|
YAMEEN KHAN
|
YAMEEN KHAN
|
3167002WL020843
|
00343
|
PRTH0034023
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
2314
|
UP3167002_070123FTO_1922824
|
3167002000NRG23070120230333399
|
8086710018
|
07/01/2023
|
CHANDERPAL
|
CHANDERPAL
|
3167002WL020842
|
00343
|
PRTH0034023
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
2315
|
UP3167002_070123FTO_1922824
|
3167002000NRG23070120230333398
|
8086710016
|
07/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3167002WL020842
|
00343
|
PRTH0034023
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
2316
|
UP3167002_070123FTO_1922824
|
3167002000NRG23070120230333394
|
8086710017
|
07/01/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3167002WL020842
|
00343
|
PRTH0034023
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
2317
|
UP3167002_070123APB_FTO_1922835
|
3167002000NRG23070120230333124
|
8086840657
|
07/01/2023
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3167002WL020817
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2318
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123442
|
4029268890
|
08/08/2022
|
MANOJ
|
MANOJ
|
3167002WL0007193
|
00343
|
PRTH0034243
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
2319
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123445
|
4029268855
|
08/08/2022
|
MEERA RANI
|
MEERA RANI
|
3167002WL0007195
|
00078
|
CNRB0018617
|
1704
|
19/08/2022
|
No Such Account
|
|
2320
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123448
|
4029268914
|
08/08/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3167002WL0007196
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
2321
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123449
|
4029268874
|
08/08/2022
|
BABITA
|
BABITA
|
3167002WL0007197
|
00343
|
PRTH0034069
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
2322
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123450
|
4029268873
|
08/08/2022
|
HAMRAJ SINGH
|
HAMRAJ SINGH
|
3167002WL0007197
|
00343
|
PRTH0034069
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
2323
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123451
|
4029268868
|
08/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3167002WL0007197
|
00343
|
PRTH0034069
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
2324
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123452
|
4029268869
|
08/08/2022
|
JITENDER SINGH
|
JITENDER SINGH
|
3167002WL0007197
|
00343
|
PRTH0034069
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
2325
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123453
|
4029268867
|
08/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3167002WL0007197
|
00343
|
PRTH0034069
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
2326
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123456
|
4029268856
|
08/08/2022
|
Santosh
|
Santosh
|
3167002WL0007200
|
00343
|
PRTH0011030
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2327
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123457
|
4029268884
|
08/08/2022
|
ANESH KUMAR
|
ANESH KUMAR
|
3167002WL0007201
|
00343
|
PRTH0034188
|
2769
|
19/08/2022
|
invalid Bank Identifier
|
|
2328
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123458
|
4029268866
|
08/08/2022
|
BANNAY KHAN
|
BANNAY KHAN
|
3167002WL0007202
|
00343
|
PRTH0034023
|
2769
|
19/08/2022
|
invalid Bank Identifier
|
|
2329
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123459
|
4029268861
|
08/08/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL0007203
|
00343
|
PRTH0014071
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
2330
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123461
|
4029268878
|
08/08/2022
|
MANGERAM
|
MANGERAM
|
3167002WL0007205
|
00343
|
PRTH0034179
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
2331
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220123463
|
4029268871
|
08/08/2022
|
Gulam nabi
|
Gulam nabi
|
3167002WL0007206
|
00343
|
PRTH0034069
|
1278
|
19/08/2022
|
invalid Bank Identifier
|
|
2332
|
UP3167002_071022FTO_1369629
|
3167002000NRG23061020220232468
|
6548390804
|
07/10/2022
|
HORAM
|
HORAM
|
3167002WL014240
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
2333
|
UP3167002_061022FTO_1366481
|
3167002000NRG23061020220232064
|
6548390198
|
06/10/2022
|
LEKHRAJ SINGH
|
LEKHRAJ SINGH
|
3167002WL014215
|
00700
|
PUNB0SUPGB5
|
639
|
19/11/2022
|
No Such Account
|
|
2334
|
UP3167002_200722FTO_801578
|
3167002000NRG23160720220124708
|
3871464875
|
20/07/2022
|
SOMPAL
|
SOMPAL
|
3167002WL007294
|
00343
|
PRTH0034001
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2335
|
UP3167002_080822FTO_996188
|
3167002000NRG23160720220124917
|
4029268944
|
08/08/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3167002WL0007304
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
2336
|
UP3167002_061022APB_FTO_1364666
|
3167002000NRG23061020220231494
|
6548192843
|
06/10/2022
|
Tasleem
|
Tasleem
|
3167002WL014171
|
00343
|
PRTH0034119
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3167002_061022APB_FTO_1364266
|
3167002000NRG23061020220231468
|
6548256566
|
06/10/2022
|
Ameer
|
Ameer
|
3167002WL014169
|
00354
|
PUNB0179010
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3167002_061022FTO_1364918
|
3167002000NRG23061020220231174
|
6548374333
|
06/10/2022
|
ANSHU
|
ANSHU
|
3167002WL014147
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
2339
|
UP3167002_061022APB_FTO_1362280
|
3167002000NRG23061020220230371
|
6548192831
|
06/10/2022
|
KHANCHAND
|
KHANCHAND
|
3167002WL014087
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
UP3167002_060822FTO_977981
|
3167002000NRG23060820220157246
|
4026255111
|
06/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3167002WL009235
|
00343
|
PRTH0034069
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
2341
|
UP3167002_060822FTO_977981
|
3167002000NRG23060820220157245
|
4026255110
|
06/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3167002WL009235
|
00343
|
PRTH0034069
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
2342
|
UP3167002_080822FTO_990275
|
3167002000NRG23060820220156381
|
4026609511
|
08/08/2022
|
ROOP CHAND
|
ROOP CHAND
|
3167002WL009194
|
00343
|
PRTH0034023
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
2343
|
UP3167002_060722FTO_669703
|
3167002000NRG23060720220103581
|
2969106229
|
06/07/2022
|
MANOJ
|
MANOJ
|
3167002WL005869
|
00343
|
PRTH0034243
|
639
|
11/07/2022
|
invalid Bank Identifier
|
|
2344
|
UP3167002_080722FTO_697405
|
3167002000NRG23060720220103512
|
3864141671
|
08/07/2022
|
GUDIYA
|
GUDIYA
|
3167002WL005865
|
00343
|
PRTH0034001
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2345
|
UP3167002_080722FTO_697405
|
3167002000NRG23060720220103511
|
3864141670
|
08/07/2022
|
GUDIYA
|
GUDIYA
|
3167002WL005865
|
00343
|
PRTH0034001
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2346
|
UP3167002_080722FTO_697269
|
3167002000NRG23060720220103466
|
3864033798
|
08/07/2022
|
Bhuri
|
Bhuri
|
3167002WL005864
|
00343
|
PRTH0034001
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2347
|
UP3167002_060622FTO_372439
|
3167002000NRG23060620220046576
|
2215160766
|
06/06/2022
|
GUDDU SINGH
|
GUDDU SINGH
|
3167002WL002978
|
00343
|
PRTH0014018
|
1491
|
11/06/2022
|
invalid Bank Identifier
|
|
2348
|
UP3167002_060622APB_FTO_372577
|
3167002000NRG23060620220045485
|
2216370540
|
06/06/2022
|
ANITA
|
ANITA
|
3167002WL002938
|
00700
|
PUNB0SUPGB5
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3167002_070522FTO_171221
|
3167002000NRG23060520220009995
|
1267405142
|
07/05/2022
|
SAYEED KHAN
|
SAYEED KHAN
|
3167002WL000728
|
00343
|
PRTH0034216
|
1065
|
16/05/2022
|
invalid Bank Identifier
|
|
2350
|
UP3167002_070522FTO_171221
|
3167002000NRG23060520220009992
|
1267405141
|
07/05/2022
|
MANSOOR
|
MANSOOR
|
3167002WL000728
|
00343
|
PRTH0034023
|
1704
|
16/05/2022
|
invalid Bank Identifier
|
|
2351
|
UP3167002_060323APB_FTO_2137916
|
3167002000NRG23060320230376239
|
1173616694
|
06/03/2023
|
KHURSHEEDE
|
KHURSHEEDE
|
3167002WL024044
|
00700
|
PUNB0SUPGB5
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UP3167002_060323APB_FTO_2134882
|
3167002000NRG23060320230375378
|
1173142607
|
06/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3167002WL023968
|
00354
|
PUNB0298600
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3167002_060123FTO_1917259
|
3167002000NRG23060120230332465
|
8086693880
|
06/01/2023
|
CHANDERPAL
|
CHANDERPAL
|
3167002WL020779
|
00343
|
PRTH0034179
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
2354
|
UP3167002_060123FTO_1917259
|
3167002000NRG23060120230332464
|
8086693881
|
06/01/2023
|
CHANDERPAL
|
CHANDERPAL
|
3167002WL020779
|
00343
|
PRTH0034179
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2355
|
UP3167002_060123FTO_1917259
|
3167002000NRG23060120230332456
|
8086693883
|
06/01/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3167002WL020779
|
00343
|
PRTH0034179
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2356
|
UP3167002_060123FTO_1917259
|
3167002000NRG23060120230332455
|
8086693882
|
06/01/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
3167002WL020779
|
00343
|
PRTH0034179
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
2357
|
UP3167002_070123FTO_1923333
|
3167002000NRG23060120230332199
|
8086702684
|
07/01/2023
|
RABINDER
|
RABINDER
|
3167002WL020765
|
00343
|
PRTH0034069
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2358
|
UP3167002_061222FTO_1684756
|
3167002000NRG23051220220296513
|
7915392135
|
06/12/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL018478
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
2359
|
UP3167002_061222APB_FTO_1684685
|
3167002000NRG23051220220296499
|
7915711513
|
06/12/2022
|
UTTAM
|
UTTAM
|
3167002WL018477
|
00343
|
PRTH0034188
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
2360
|
UP3167002_061222APB_FTO_1685045
|
3167002000NRG23051220220296453
|
7915708964
|
06/12/2022
|
YUSUF
|
YUSUF
|
3167002WL018474
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3167002_061222FTO_1688454
|
3167002000NRG23051220220296259
|
7915597279
|
06/12/2022
|
IDREES
|
IDREES
|
3167002WL018458
|
00343
|
PRTH0034179
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2362
|
UP3167002_061222APB_FTO_1684622
|
3167002000NRG23051220220296142
|
7915691535
|
06/12/2022
|
LADDAN
|
LADDAN
|
3167002WL018450
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3167002_050922APB_FTO_1181927
|
3167002000NRG23050920220192765
|
4648925919
|
05/09/2022
|
GANGARAM
|
GANGARAM
|
3167002WL011445
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3167002_050922FTO_1182287
|
3167002000NRG23050920220192717
|
4644761619
|
05/09/2022
|
KESAV KUMAR
|
KESAV KUMAR
|
3167002WL011442
|
00343
|
PRTH0034069
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
2365
|
UP3167002_050922FTO_1181705
|
3167002000NRG23050920220192505
|
4649536051
|
05/09/2022
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
3167002WL011425
|
00343
|
PRTH0014339
|
639
|
12/09/2022
|
invalid Bank Identifier
|
|
2366
|
UP3167002_050822FTO_969568
|
3167002000NRG23050820220155612
|
3914634422
|
05/08/2022
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
3167002WL009165
|
00343
|
PRTH0014339
|
639
|
13/08/2022
|
invalid Bank Identifier
|
|
2367
|
UP3167002_050822FTO_970030
|
3167002000NRG23050820220154772
|
3914696874
|
05/08/2022
|
ARVIND
|
ARVIND
|
3167002WL009120
|
00415
|
SBIN0000610
|
2130
|
13/08/2022
|
No Such Account
|
|
2368
|
UP3167002_070722APB_FTO_678929
|
3167002000NRG23050720220100415
|
3009485768
|
07/07/2022
|
NIZAMUDDIN
|
NIZAMUDDIN
|
3167002WL005685
|
00343
|
PRTH0034179
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
UP3167002_070722FTO_678896
|
3167002000NRG23050720220100158
|
3006349281
|
07/07/2022
|
BARHAMO
|
BARHAMO
|
3167002WL005674
|
00343
|
PRTH0034179
|
639
|
12/07/2022
|
invalid Bank Identifier
|
|
2370
|
UP3167002_050722FTO_652148
|
3167002000NRG23050720220099850
|
2965265689
|
05/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167002WL005657
|
00700
|
PUNB0SUPGB5
|
426
|
11/07/2022
|
No Such Account
|
|
2371
|
UP3167002_050722FTO_652148
|
3167002000NRG23050720220099848
|
2965265692
|
05/07/2022
|
IKWAL
|
IKWAL
|
3167002WL005657
|
00700
|
PUNB0SUPGB5
|
1704
|
11/07/2022
|
No Such Account
|
|
2372
|
UP3167002_050722FTO_652148
|
3167002000NRG23050720220099843
|
2965265697
|
05/07/2022
|
MEERA RANI
|
MEERA RANI
|
3167002WL005657
|
00700
|
PUNB0SUPGB5
|
1704
|
11/07/2022
|
No Such Account
|
|
2373
|
UP3167002_050722APB_FTO_653344
|
3167002000NRG23050720220099446
|
2966134170
|
05/07/2022
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
3167002WL005623
|
00700
|
PUNB0SUPGB5
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3167002_060522FTO_163953
|
3167002000NRG23050520220009280
|
1225612886
|
06/05/2022
|
MOMIN
|
MOMIN
|
3167002WL000674
|
00343
|
PRTH0034187
|
852
|
14/05/2022
|
invalid Bank Identifier
|
|
2375
|
UP3167002_060522FTO_163953
|
3167002000NRG23050520220009275
|
1225612887
|
06/05/2022
|
REHMAAN
|
REHMAAN
|
3167002WL000674
|
00343
|
PRTH0034187
|
1278
|
14/05/2022
|
invalid Bank Identifier
|
|
2376
|
UP3167002_060123FTO_1917994
|
3167002000NRG23050120230331372
|
8086690781
|
06/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3167002WL020721
|
00343
|
PRTH0034069
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2377
|
UP3167002_060123FTO_1917994
|
3167002000NRG23050120230331359
|
8086690779
|
06/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3167002WL020721
|
00343
|
PRTH0034069
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
2378
|
UP3167002_060123FTO_1917994
|
3167002000NRG23050120230331348
|
8086690780
|
06/01/2023
|
RAJARAM
|
RAJARAM
|
3167002WL020720
|
00343
|
PRTH0034069
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2379
|
UP3167002_050123FTO_1912033
|
3167002000NRG23050120230331185
|
8050882280
|
05/01/2023
|
GAUTAM
|
GAUTAM
|
3167002WL020711
|
00343
|
PRTH0014018
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
2380
|
UP3167002_041122APB_FTO_1519626
|
3167002000NRG23041120220264778
|
6618363332
|
04/11/2022
|
MAMTA
|
MAMTA
|
3167002WL016449
|
00343
|
PRTH0034179
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2381
|
UP3167002_041122FTO_1519859
|
3167002000NRG23041120220264182
|
6618219743
|
04/11/2022
|
ANIL
|
ANIL
|
3167002WL016418
|
00343
|
PRTH0034188
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
2382
|
UP3167002_040822APB_FTO_958775
|
3167002000NRG23040820220153979
|
3866833483
|
04/08/2022
|
KHURSHEEDE
|
KHURSHEEDE
|
3167002WL009090
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3167002_060822FTO_981581
|
3167002000NRG23040820220153802
|
4026254330
|
06/08/2022
|
Yogesh kumar
|
Yogesh kumar
|
3167002WL009078
|
00343
|
PRTH0034199
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2384
|
UP3167002_060822APB_FTO_981586
|
3167002000NRG23040820220153790
|
4027493495
|
06/08/2022
|
BIJENDER SINGH
|
BIJENDER SINGH
|
3167002WL009078
|
00048
|
BKID0007806
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2385
|
UP3167002_060822FTO_981581
|
3167002000NRG23040820220153780
|
4026254331
|
06/08/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3167002WL009078
|
00343
|
PRTH0034199
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2386
|
UP3167002_050822APB_FTO_969924
|
3167002000NRG23040820220153370
|
3914880862
|
05/08/2022
|
RAMPRASHAD
|
RAMPRASHAD
|
3167002WL009057
|
00343
|
PRTH0034188
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
UP3167002_080822APB_FTO_990877
|
3167002000NRG23040820220152957
|
4027246546
|
08/08/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
3167002WL009033
|
00078
|
CNRB0018617
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3167002_080822FTO_992082
|
3167002000NRG23040820220152821
|
4026630340
|
08/08/2022
|
Intezar
|
Intezar
|
3167002WL009023
|
00700
|
PUNB0SUPGB5
|
1491
|
19/08/2022
|
No Such Account
|
|
2389
|
UP3167002_040722APB_FTO_638359
|
3167002000NRG23040720220098248
|
2963910392
|
04/07/2022
|
Liyaqat
|
Liyaqat
|
3167002WL005554
|
00700
|
PUNB0SUPGB5
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3167002_040722APB_FTO_638359
|
3167002000NRG23040720220098241
|
2963910390
|
04/07/2022
|
BALKARAN
|
BALKARAN
|
3167002WL005554
|
00354
|
PUNB0472400
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3167002_040722FTO_638501
|
3167002000NRG23040720220098232
|
2965731215
|
04/07/2022
|
Gulam nabi
|
Gulam nabi
|
3167002WL005553
|
00343
|
PRTH0034069
|
1278
|
11/07/2022
|
invalid Bank Identifier
|
|
2392
|
UP3167002_040722FTO_638735
|
3167002000NRG23040720220097115
|
2964492684
|
04/07/2022
|
MANGERAM
|
MANGERAM
|
3167002WL005493
|
00343
|
PRTH0034179
|
213
|
11/07/2022
|
invalid Bank Identifier
|
|
2393
|
UP3167002_060622APB_FTO_374249
|
3167002000NRG23040620220044856
|
2215955834
|
06/06/2022
|
NAJRE
|
NAJRE
|
3167002WL002885
|
00354
|
PUNB0298600
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3167002_060622FTO_372400
|
3167002000NRG23040620220044746
|
2214903784
|
06/06/2022
|
SAROJ
|
SAROJ
|
3167002WL002878
|
00176
|
IDIB000A620
|
1704
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2395
|
UP3167002_040622FTO_358375
|
3167002000NRG23040620220044448
|
N062200621D76
|
04/06/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3167002WL002864
|
00343
|
PRTH0034187
|
1491
|
09/06/2022
|
invalid Bank Identifier
|
|
2396
|
UP3167002_060522FTO_164319
|
3167002000NRG23040520220008288
|
1223843493
|
06/05/2022
|
POONAM
|
POONAM
|
3167002WL000609
|
00343
|
PRTH0034188
|
213
|
14/05/2022
|
invalid Bank Identifier
|
|
2397
|
UP3167002_040323APB_FTO_2126201
|
3167002000NRG23040320230374509
|
0289467889
|
04/03/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3167002WL023925
|
00700
|
PUNB0SUPGB5
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
UP3167002_040223APB_FTO_2029109
|
3167002000NRG23040220230355076
|
0307253937
|
04/02/2023
|
PINKI DEVI
|
PINKI DEVI
|
3167002WL022583
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2399
|
UP3167002_040123APB_FTO_1905928
|
3167002000NRG23040120230329330
|
8049359624
|
04/01/2023
|
poonam
|
poonam
|
3167002WL020598
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
UP3167002_070123FTO_1922124
|
3167002000NRG23040120230329291
|
8086708591
|
07/01/2023
|
NAREELI
|
NAREELI
|
3167002WL020596
|
00343
|
PRTH0034187
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
2401
|
UP3167002_040123FTO_1905551
|
3167002000NRG23040120230329272
|
8051989573
|
04/01/2023
|
AMEENA
|
AMEENA
|
3167002WL020594
|
00343
|
PRTH0034119
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
2402
|
UP3167002_040123FTO_1905551
|
3167002000NRG23040120230329271
|
8051989572
|
04/01/2023
|
NADEEM
|
NADEEM
|
3167002WL020594
|
00343
|
PRTH0034119
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
2403
|
UP3167002_030622APB_FTO_349427
|
3167002000NRG23030620220043537
|
N0622005272C2
|
03/06/2022
|
GANGARAM
|
GANGARAM
|
3167002WL002794
|
00700
|
PUNB0SUPGB5
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
UP3167002_030622FTO_347731
|
3167002000NRG23030620220043084
|
N06220053C80F
|
03/06/2022
|
GAJNA
|
GAJNA
|
3167002WL002759
|
00700
|
PUNB0SUPGB5
|
1704
|
09/06/2022
|
No Such Account
|
|
2405
|
UP3167002_030622FTO_347162
|
3167002000NRG23030620220042962
|
N062200539ED2
|
03/06/2022
|
ARVIND
|
ARVIND
|
3167002WL002753
|
00343
|
PRTH0014253
|
1491
|
09/06/2022
|
invalid Bank Identifier
|
|
2406
|
UP3167002_030622FTO_347162
|
3167002000NRG23030620220042961
|
N062200539ED3
|
03/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3167002WL002753
|
00343
|
PRTH0014253
|
1491
|
09/06/2022
|
invalid Bank Identifier
|
|
2407
|
UP3167002_030622FTO_347162
|
3167002000NRG23030620220042953
|
N062200539ED4
|
03/06/2022
|
Charan Singh
|
Charan Singh
|
3167002WL002753
|
00343
|
PRTH0014253
|
1491
|
09/06/2022
|
invalid Bank Identifier
|
|
2408
|
UP3167002_030622APB_FTO_347167
|
3167002000NRG23030620220042944
|
N062200539DEF
|
03/06/2022
|
SATYPAL SINGH
|
SATYPAL SINGH
|
3167002WL002753
|
00700
|
PUNB0SUPGB5
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
UP3167002_060622FTO_372348
|
3167002000NRG23030620220042834
|
2214741910
|
06/06/2022
|
ARPIT
|
ARPIT
|
3167002WL002747
|
00354
|
PUNB0298600
|
1917
|
11/06/2022
|
Account closed
|
|
2410
|
UP3167002_030622FTO_347803
|
3167002000NRG23030620220042340
|
N06220053C83C
|
03/06/2022
|
DEEPA
|
DEEPA
|
3167002WL002722
|
00343
|
PRTH0034001
|
1917
|
09/06/2022
|
invalid Bank Identifier
|
|
2411
|
UP3167002_060622FTO_371157
|
3167002000NRG23030620220041883
|
2214778546
|
06/06/2022
|
ANESH KUMAR
|
ANESH KUMAR
|
3167002WL002701
|
00343
|
PRTH0034188
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
2412
|
UP3167002_060622FTO_371242
|
3167002000NRG23030620220041852
|
2214862213
|
06/06/2022
|
DHRAM PAL
|
DHRAM PAL
|
3167002WL002700
|
00343
|
PRTH0034188
|
1704
|
11/06/2022
|
invalid Bank Identifier
|
|
2413
|
UP3167002_030922FTO_1162848
|
3167002000NRG23020920220190422
|
4646988330
|
03/09/2022
|
JAGESH
|
JAGESH
|
3167002WL011252
|
00343
|
PRTH0034108
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
2414
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127456
|
4029268879
|
08/08/2022
|
BARHAMO
|
BARHAMO
|
3167002WL0007513
|
00343
|
PRTH0034179
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
2415
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127457
|
4029268880
|
08/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3167002WL0007513
|
00343
|
PRTH0034179
|
1704
|
19/08/2022
|
invalid Bank Identifier
|
|
2416
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127480
|
4029268912
|
08/08/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167002WL0007514
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
2417
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127481
|
4029268858
|
08/08/2022
|
GUDDU SINGH
|
GUDDU SINGH
|
3167002WL0007515
|
00343
|
PRTH0014018
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
2418
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127504
|
4029268876
|
08/08/2022
|
SAIED AKHTAR
|
SAIED AKHTAR
|
3167002WL0007518
|
00343
|
PRTH0034119
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
2419
|
UP3167002_030922FTO_1162848
|
3167002000NRG23020920220190420
|
4646988329
|
03/09/2022
|
MUKESH
|
MUKESH
|
3167002WL011252
|
00343
|
PRTH0034108
|
2769
|
12/09/2022
|
invalid Bank Identifier
|
|
2420
|
UP3167002_020522FTO_143561
|
3167002000NRG23020520220007345
|
1090633045
|
02/05/2022
|
FURSAT
|
FURSAT
|
3167002WL000550
|
00343
|
PRTH0034216
|
2982
|
12/05/2022
|
invalid Bank Identifier
|
|
2421
|
UP3167002_040323APB_FTO_2126328
|
3167002000NRG23020320230372593
|
0289869756
|
04/03/2023
|
DEVKI NANDAN
|
DEVKI NANDAN
|
3167002WL023788
|
00700
|
PUNB0SUPGB5
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3167002_021222FTO_1665598
|
3167002000NRG23011220220293135
|
7912719019
|
02/12/2022
|
VED PRAKASH
|
VED PRAKASH
|
3167002WL018170
|
00354
|
PUNB0154710
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2423
|
UP3167002_031222FTO_1673002
|
3167002000NRG23011220220292932
|
7913997992
|
03/12/2022
|
SHEELA
|
SHEELA
|
3167002WL018155
|
00343
|
PRTH0034188
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2424
|
UP3167002_011222APB_FTO_1656396
|
3167002000NRG23011220220292860
|
7912960258
|
01/12/2022
|
KHANCHAND
|
KHANCHAND
|
3167002WL018147
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3167002_011222FTO_1656915
|
3167002000NRG23011220220292662
|
7912570240
|
01/12/2022
|
ARVIND
|
ARVIND
|
3167002WL018134
|
00343
|
PRTH0034108
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2426
|
UP3167002_021122FTO_1509454
|
3167002000NRG23011120220262546
|
6617641505
|
02/11/2022
|
RAJAUDDIN
|
RAJAUDDIN
|
3167002WL016316
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
2427
|
UP3167002_011122FTO_1502826
|
3167002000NRG23011120220262049
|
6614018877
|
01/11/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL016274
|
00045
|
BARB0VJAMRO
|
2556
|
24/11/2022
|
No Such Account
|
|
2428
|
UP3167002_011122APB_FTO_1502628
|
3167002000NRG23011120220261936
|
6616643268
|
01/11/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3167002WL016266
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
UP3167002_011122FTO_1502155
|
3167002000NRG23011120220261916
|
6614025142
|
01/11/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
3167002WL016264
|
00343
|
PRTH0034199
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
2430
|
UP3167002_011122FTO_1501123
|
3167002000NRG23011120220261747
|
6613993687
|
01/11/2022
|
SHAMS AUDEEN
|
SHAMS AUDEEN
|
3167002WL016253
|
00343
|
PRTH0034023
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
2431
|
UP3167002_031022FTO_1356476
|
3167002000NRG23011020220227211
|
5337483925
|
03/10/2022
|
SURESH
|
SURESH
|
3167002WL013859
|
00343
|
PRTH0034243
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
2432
|
UP3167002_031022FTO_1352113
|
3167002000NRG23011020220227198
|
5338795111
|
03/10/2022
|
ROOP CHAND
|
ROOP CHAND
|
3167002WL013857
|
00700
|
PUNB0SUPGB5
|
1704
|
08/10/2022
|
No Such Account
|
|
2433
|
UP3167002_011022FTO_1341507
|
3167002000NRG23011020220226136
|
5312226417
|
01/10/2022
|
NASEER
|
NASEER
|
3167002WL013791
|
00343
|
PRTH0034001
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
2434
|
UP3167002_020922APB_FTO_1153744
|
3167002000NRG23010920220189622
|
4641468476
|
02/09/2022
|
PIRVEEN
|
PIRVEEN
|
3167002WL011188
|
00343
|
PRTH0034001
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
UP3167002_030922FTO_1162990
|
3167002000NRG23010920220189473
|
4647907421
|
03/09/2022
|
Intezar
|
Intezar
|
3167002WL011177
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
2436
|
UP3167002_010722FTO_606303
|
3167002000NRG23010720220092556
|
2852739011
|
01/07/2022
|
MATROO
|
MATROO
|
3167002WL005217
|
00700
|
PUNB0SUPGB5
|
426
|
07/07/2022
|
Account closed
|
|
2437
|
UP3167002_020622FTO_336120
|
3167002000NRG23010620220038794
|
N06220050572F
|
02/06/2022
|
RIYASAT
|
RIYASAT
|
3167002WL002553
|
00700
|
PUNB0SUPGB5
|
1278
|
09/06/2022
|
Account closed
|
|
2438
|
UP3167002_040622APB_FTO_357816
|
3167002000NRG23010620220038268
|
N0622006200AF
|
04/06/2022
|
KAMAL
|
KAMAL
|
3167002WL002508
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
UP3167002_020622APB_FTO_336436
|
3167002000NRG23010620220038193
|
N062200527091
|
02/06/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL002503
|
00078
|
CNRB0018596
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
UP3167002_020622APB_FTO_336436
|
3167002000NRG23010620220038189
|
N062200527092
|
02/06/2022
|
ATAR SINGH
|
ATAR SINGH
|
3167002WL002503
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
UP3167002_020622FTO_336346
|
3167002000NRG23010620220037777
|
N0622005274A3
|
02/06/2022
|
VEER SINGH
|
VEER SINGH
|
3167002WL002483
|
00700
|
PUNB0SUPGB5
|
1917
|
09/06/2022
|
No Such Account
|
|
2442
|
UP3167002_020622FTO_337126
|
3167002000NRG23010620220037053
|
N062200526ED5
|
02/06/2022
|
rekha
|
rekha
|
3167002WL002440
|
00343
|
PRTH0034001
|
2130
|
09/06/2022
|
invalid Bank Identifier
|
|
2443
|
UP3167002_010223FTO_2023214
|
3167002000NRG23010220230354320
|
0329643034
|
01/02/2023
|
UMAR BAHADUR
|
UMAR BAHADUR
|
3167002WL022494
|
00343
|
PRTH0034071
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
2444
|
UP3167002_050522FTO_153968
|
3167002000NRG22270220220385089
|
1273430603
|
05/05/2022
|
SAKEENA
|
SAKEENA
|
3167002WL023659
|
00343
|
PRTH0034199
|
2040
|
16/05/2022
|
invalid Bank Identifier
|
|
2445
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385087
|
1270926596
|
05/05/2022
|
RASIDAN
|
RASIDAN
|
3167002WL023659
|
00700
|
PUNB0SUPGB5
|
204
|
17/05/2022
|
No Such Account
|
|
2446
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385085
|
1270926642
|
05/05/2022
|
AKRAM
|
AKRAM
|
3167002WL023658
|
00343
|
PRTH0034108
|
2040
|
17/05/2022
|
invalid Bank Identifier
|
|
2447
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385079
|
1270926618
|
05/05/2022
|
ASHRAF ALI
|
ASHRAF ALI
|
3167002WL023656
|
00343
|
PRTH0034023
|
1632
|
17/05/2022
|
invalid Bank Identifier
|
|
2448
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385078
|
1270926624
|
05/05/2022
|
Sunita devi
|
Sunita devi
|
3167002WL023656
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2449
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385077
|
1270926628
|
05/05/2022
|
VINOD
|
VINOD
|
3167002WL023656
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2450
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385076
|
1270926619
|
05/05/2022
|
Rajo
|
Rajo
|
3167002WL023656
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2451
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385075
|
1270926620
|
05/05/2022
|
Aaskara
|
Aaskara
|
3167002WL023656
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2452
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385074
|
1270926622
|
05/05/2022
|
PRAM SINGH
|
PRAM SINGH
|
3167002WL023656
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2453
|
UP3167002_050522FTO_153995
|
3167002000NRG22270220220385069
|
1270926657
|
05/05/2022
|
ANIL
|
ANIL
|
3167002WL023655
|
00343
|
PRTH0034179
|
204
|
16/05/2022
|
invalid Bank Identifier
|
|
2454
|
UP3167002_050522FTO_153968
|
3167002000NRG22270220220385068
|
1273430612
|
05/05/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3167002WL023655
|
00700
|
PUNB0SUPGB5
|
1020
|
16/05/2022
|
No Such Account
|
|
2455
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385064
|
1270926644
|
05/05/2022
|
VEEDPRAKASH
|
VEEDPRAKASH
|
3167002WL023652
|
00343
|
PRTH0034171
|
2448
|
17/05/2022
|
invalid Bank Identifier
|
|
2456
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385063
|
1270926581
|
05/05/2022
|
KERPAL
|
KERPAL
|
3167002WL023651
|
00343
|
PRTH0034199
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2457
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385062
|
1270926585
|
05/05/2022
|
BEGRAM
|
BEGRAM
|
3167002WL023651
|
00343
|
PRTH0034199
|
612
|
17/05/2022
|
invalid Bank Identifier
|
|
2458
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385061
|
1270926584
|
05/05/2022
|
NOBAHAR
|
NOBAHAR
|
3167002WL023651
|
00343
|
PRTH0034199
|
408
|
17/05/2022
|
invalid Bank Identifier
|
|
2459
|
UP3167002_050522FTO_153968
|
3167002000NRG22270220220385059
|
1273430602
|
05/05/2022
|
ISLAM
|
ISLAM
|
3167002WL023650
|
00343
|
PRTH0034199
|
2652
|
16/05/2022
|
invalid Bank Identifier
|
|
2460
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385057
|
1270926613
|
05/05/2022
|
RANVEER
|
RANVEER
|
3167002WL023648
|
00343
|
PRTH0014253
|
1836
|
17/05/2022
|
invalid Bank Identifier
|
|
2461
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385054
|
1270926631
|
05/05/2022
|
TEK CHANDER
|
TEK CHANDER
|
3167002WL023647
|
00343
|
PRTH0034069
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2462
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385049
|
1270926635
|
05/05/2022
|
PARBEEN
|
PARBEEN
|
3167002WL023645
|
00343
|
PRTH0034069
|
1632
|
17/05/2022
|
invalid Bank Identifier
|
|
2463
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385048
|
1270926634
|
05/05/2022
|
TARACHAND
|
TARACHAND
|
3167002WL023645
|
00343
|
PRTH0034069
|
1632
|
17/05/2022
|
invalid Bank Identifier
|
|
2464
|
UP3167002_050522FTO_153968
|
3167002000NRG22270220220385047
|
1273430599
|
05/05/2022
|
PARBEEN
|
PARBEEN
|
3167002WL023645
|
00343
|
PRTH0034069
|
2652
|
16/05/2022
|
invalid Bank Identifier
|
|
2465
|
UP3167002_050522FTO_153968
|
3167002000NRG22270220220385046
|
1273430598
|
05/05/2022
|
TARACHAND
|
TARACHAND
|
3167002WL023645
|
00343
|
PRTH0034069
|
2652
|
16/05/2022
|
invalid Bank Identifier
|
|
2466
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385043
|
1270926638
|
05/05/2022
|
KULWEER
|
KULWEER
|
3167002WL023644
|
00343
|
PRTH0034071
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2467
|
UP3167002_050522FTO_153995
|
3167002000NRG22270220220385042
|
1270926655
|
05/05/2022
|
KULWEER
|
KULWEER
|
3167002WL023644
|
00343
|
PRTH0034071
|
2856
|
16/05/2022
|
invalid Bank Identifier
|
|
2468
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385041
|
1270926639
|
05/05/2022
|
KULWEER
|
KULWEER
|
3167002WL023644
|
00343
|
PRTH0034071
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2469
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385039
|
1270926640
|
05/05/2022
|
DINESH
|
DINESH
|
3167002WL023644
|
00343
|
PRTH0034071
|
408
|
17/05/2022
|
invalid Bank Identifier
|
|
2470
|
UP3167002_050522FTO_153995
|
3167002000NRG22270220220385038
|
1270926656
|
05/05/2022
|
KAMLESH
|
KAMLESH
|
3167002WL023644
|
00343
|
PRTH0034071
|
2856
|
16/05/2022
|
invalid Bank Identifier
|
|
2471
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385037
|
1270926641
|
05/05/2022
|
KAMLESH
|
KAMLESH
|
3167002WL023644
|
00343
|
PRTH0034071
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2472
|
UP3167002_050522FTO_153968
|
3167002000NRG22270220220385036
|
1273430600
|
05/05/2022
|
KAMLESH
|
KAMLESH
|
3167002WL023644
|
00343
|
PRTH0034071
|
2856
|
16/05/2022
|
invalid Bank Identifier
|
|
2473
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385035
|
1270926616
|
05/05/2022
|
NARESH
|
NARESH
|
3167002WL023643
|
00343
|
PRTH0034023
|
1020
|
17/05/2022
|
invalid Bank Identifier
|
|
2474
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385034
|
1270926630
|
05/05/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3167002WL023642
|
00343
|
PRTH0034023
|
408
|
17/05/2022
|
invalid Bank Identifier
|
|
2475
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385033
|
1270926617
|
05/05/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3167002WL023642
|
00343
|
PRTH0034023
|
612
|
17/05/2022
|
invalid Bank Identifier
|
|
2476
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385032
|
1270926615
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3167002WL023642
|
00343
|
PRTH0034023
|
816
|
17/05/2022
|
invalid Bank Identifier
|
|
2477
|
UP3167002_050522FTO_153995
|
3167002000NRG22270220220385031
|
1270926650
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3167002WL023642
|
00343
|
PRTH0034023
|
1632
|
16/05/2022
|
invalid Bank Identifier
|
|
2478
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385030
|
1270926645
|
05/05/2022
|
KRANTI DEVI
|
KRANTI DEVI
|
3167002WL023641
|
00343
|
PRTH0034179
|
408
|
17/05/2022
|
invalid Bank Identifier
|
|
2479
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385029
|
1270926646
|
05/05/2022
|
BABLI
|
BABLI
|
3167002WL023640
|
00343
|
PRTH0034187
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2480
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385027
|
1270926623
|
05/05/2022
|
SAIDAN
|
SAIDAN
|
3167002WL023638
|
00343
|
PRTH0034023
|
612
|
17/05/2022
|
invalid Bank Identifier
|
|
2481
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385026
|
1270926614
|
05/05/2022
|
NANHEY SINGH
|
NANHEY SINGH
|
3167002WL023637
|
00343
|
PRTH0034001
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2482
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385024
|
1270926591
|
05/05/2022
|
Shabbo
|
Shabbo
|
3167002WL023636
|
00343
|
PRTH0034216
|
612
|
17/05/2022
|
invalid Bank Identifier
|
|
2483
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385021
|
1270926643
|
05/05/2022
|
AKBAR
|
AKBAR
|
3167002WL023635
|
00343
|
PRTH0034119
|
408
|
17/05/2022
|
invalid Bank Identifier
|
|
2484
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385020
|
1270926636
|
05/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
3167002WL023634
|
00343
|
PRTH0034069
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2485
|
UP3167002_050522FTO_153992
|
3167002000NRG22270220220385015
|
1270926587
|
05/05/2022
|
Mehnaz
|
Mehnaz
|
3167002WL023630
|
00343
|
PRTH0034201
|
2040
|
17/05/2022
|
invalid Bank Identifier
|
|
2486
|
UP3167002_050522FTO_153968
|
3167002000NRG22190220220383426
|
1273430630
|
05/05/2022
|
RAJWATI
|
RAJWATI
|
3167002WL023380
|
00700
|
PUNB0SUPGB5
|
408
|
16/05/2022
|
No Such Account
|
|
2487
|
UP3167002_050522FTO_153992
|
3167002000NRG22190220220383423
|
1270926600
|
05/05/2022
|
RETESH KUMAR
|
RETESH KUMAR
|
3167002WL023378
|
00700
|
PUNB0SUPGB5
|
1020
|
17/05/2022
|
No Such Account
|
|
2488
|
UP3167002_050522FTO_153968
|
3167002000NRG22190220220383422
|
1273430616
|
05/05/2022
|
AKHILESH
|
AKHILESH
|
3167002WL023377
|
00700
|
PUNB0SUPGB5
|
204
|
16/05/2022
|
No Such Account
|
|
2489
|
UP3167002_050922FTO_1179010
|
3167002000NRG22180820220400657
|
4646703976
|
05/09/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3167002WL0025554
|
00078
|
CNRB0001818
|
408
|
12/09/2022
|
No Such Account
|
|
2490
|
UP3167002_050922FTO_1179010
|
3167002000NRG22180820220400656
|
4646703979
|
05/09/2022
|
SUNITA
|
SUNITA
|
3167002WL0025553
|
00700
|
PUNB0SUPGB5
|
1020
|
12/09/2022
|
No Such Account
|
|
2491
|
UP3167002_050522FTO_153992
|
3167002000NRG22170220220383035
|
1270926647
|
05/05/2022
|
TEKAM SINGH
|
TEKAM SINGH
|
3167002WL023304
|
00343
|
PRTH0034188
|
1020
|
17/05/2022
|
invalid Bank Identifier
|
|
2492
|
UP3167002_050522FTO_153992
|
3167002000NRG22170220220383034
|
1270926648
|
05/05/2022
|
KULDEEP
|
KULDEEP
|
3167002WL023303
|
00343
|
PRTH0034188
|
1020
|
17/05/2022
|
invalid Bank Identifier
|
|
2493
|
UP3167002_050522FTO_153995
|
3167002000NRG22170220220383008
|
1270926651
|
05/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167002WL023301
|
00343
|
PRTH0034023
|
1632
|
16/05/2022
|
invalid Bank Identifier
|
|
2494
|
UP3167002_050522FTO_153992
|
3167002000NRG22170220220383007
|
1270926625
|
05/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167002WL023301
|
00343
|
PRTH0034023
|
1224
|
17/05/2022
|
invalid Bank Identifier
|
|
2495
|
UP3167002_050522FTO_153992
|
3167002000NRG22151220210329635
|
1270926586
|
05/05/2022
|
BEGRAM
|
BEGRAM
|
3167002WL019949
|
00343
|
PRTH0034199
|
408
|
17/05/2022
|
invalid Bank Identifier
|
|
2496
|
UP3167002_050522FTO_153992
|
3167002000NRG22151220210329634
|
1270926583
|
05/05/2022
|
NOBAHAR
|
NOBAHAR
|
3167002WL019949
|
00343
|
PRTH0034199
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2497
|
UP3167002_050522FTO_153992
|
3167002000NRG22151220210329633
|
1270926621
|
05/05/2022
|
GAYAN CHAND
|
GAYAN CHAND
|
3167002WL019948
|
00343
|
PRTH0034023
|
1428
|
17/05/2022
|
invalid Bank Identifier
|
|
2498
|
UP3167002_050522FTO_153968
|
3167002000NRG22070220220381589
|
1273430597
|
05/05/2022
|
GAYAN CHAND
|
GAYAN CHAND
|
3167002WL023175
|
00343
|
PRTH0034023
|
2856
|
16/05/2022
|
invalid Bank Identifier
|
|
2499
|
UP3167002_050522FTO_153995
|
3167002000NRG22070220220381588
|
1270926658
|
05/05/2022
|
Amar singh
|
Amar singh
|
3167002WL023174
|
00343
|
PRTH0034188
|
1020
|
16/05/2022
|
invalid Bank Identifier
|
|
2500
|
UP3167002_050522FTO_153992
|
3167002000NRG22070220220381587
|
1270926592
|
05/05/2022
|
Amar singh
|
Amar singh
|
3167002WL023173
|
00343
|
PRTH0034243
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2501
|
UP3167002_050522FTO_153992
|
3167002000NRG22070220220381586
|
1270926593
|
05/05/2022
|
Amar singh
|
Amar singh
|
3167002WL023173
|
00343
|
PRTH0034243
|
2856
|
17/05/2022
|
invalid Bank Identifier
|
|
2502
|
UP3167002_050522FTO_153992
|
3167002000NRG22070220220381585
|
1270926626
|
05/05/2022
|
JITEDRA
|
JITEDRA
|
3167002WL023172
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2503
|
UP3167002_050522FTO_153992
|
3167002000NRG22070220220381584
|
1270926629
|
05/05/2022
|
Dharamveer
|
Dharamveer
|
3167002WL023172
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2504
|
UP3167002_050522FTO_153992
|
3167002000NRG22070220220381583
|
1270926627
|
05/05/2022
|
Gajraj
|
Gajraj
|
3167002WL023172
|
00343
|
PRTH0034023
|
204
|
17/05/2022
|
invalid Bank Identifier
|
|
2505
|
UP3167002_050422FTO_30543
|
3167002000NRG22040420220398700
|
0888892086
|
05/04/2022
|
LALLU SINGH
|
LALLU SINGH
|
3167002WL025084
|
00700
|
PUNB0SUPGB5
|
204
|
06/05/2022
|
No Such Account
|
|
2506
|
UP3167002_050522FTO_153992
|
3167002000NRG22040320220386187
|
1270926606
|
05/05/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3167002WL023906
|
00700
|
PUNB0SUPGB5
|
2040
|
17/05/2022
|
No Such Account
|
|
2507
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400331
|
3866528075
|
03/08/2022
|
CHATAR SINGH
|
CHATAR SINGH
|
3167002WL0025515
|
00700
|
PUNB0SUPGB5
|
816
|
11/08/2022
|
No Such Account
|
|
2508
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400330
|
3866528149
|
03/08/2022
|
CHATAR SINGH
|
CHATAR SINGH
|
3167002WL0025515
|
00700
|
PUNB0SUPGB5
|
2040
|
11/08/2022
|
No Such Account
|
|
2509
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400329
|
3866528076
|
03/08/2022
|
NARVESH SINGH
|
NARVESH SINGH
|
3167002WL0025515
|
00700
|
PUNB0SUPGB5
|
2652
|
11/08/2022
|
No Such Account
|
|
2510
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400278
|
3866528165
|
03/08/2022
|
HARPAL
|
HARPAL
|
3167002WL0025505
|
00700
|
PUNB0SUPGB5
|
1020
|
11/08/2022
|
No Such Account
|
|
2511
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400262
|
3866528146
|
03/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3167002WL0025498
|
00700
|
PUNB0SUPGB5
|
2448
|
11/08/2022
|
No Such Account
|
|
2512
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400261
|
3866528148
|
03/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3167002WL0025498
|
00700
|
PUNB0SUPGB5
|
2448
|
11/08/2022
|
No Such Account
|
|
2513
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400260
|
3866528147
|
03/08/2022
|
UMESH SINGH
|
UMESH SINGH
|
3167002WL0025498
|
00700
|
PUNB0SUPGB5
|
2448
|
11/08/2022
|
No Such Account
|
|
2514
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400226
|
3866528139
|
03/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3167002WL0025488
|
00354
|
PUNB0002100
|
2448
|
11/08/2022
|
No Such Account
|
|
2515
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400214
|
3866528140
|
03/08/2022
|
SARDER SINGH
|
SARDER SINGH
|
3167002WL0025488
|
00354
|
PUNB0002100
|
2448
|
11/08/2022
|
No Such Account
|
|
2516
|
UP3167002_030822FTO_944496
|
3167002000NRG22030820220400213
|
3866528138
|
03/08/2022
|
Preeti
|
Preeti
|
3167002WL0025488
|
00354
|
PUNB0002100
|
2448
|
11/08/2022
|
No Such Account
|
|
2517
|
UP3167002_020422FTO_16593
|
3167002000NRG22020420220398535
|
0887095147
|
02/04/2022
|
JAGROSNI
|
JAGROSNI
|
3167002WL025068
|
00343
|
PRTH0034023
|
1020
|
06/05/2022
|
invalid Bank Identifier
|
|
2518
|
UP3167002_050522FTO_153968
|
3167002000NRG22020320220385732
|
1273430636
|
05/05/2022
|
chandarpal singh
|
chandarpal singh
|
3167002WL023827
|
00415
|
SBIN0009762
|
2856
|
16/05/2022
|
No Such Account
|
|
2519
|
UP3167002_050522FTO_153968
|
3167002000NRG22020320220385731
|
1273430615
|
05/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167002WL023827
|
00700
|
PUNB0SUPGB5
|
1428
|
16/05/2022
|
No Such Account
|
|
2520
|
UP3167002_050522FTO_153968
|
3167002000NRG22020320220385695
|
1273430606
|
05/05/2022
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3167002WL023820
|
00700
|
PUNB0SUPGB5
|
1836
|
16/05/2022
|
No Such Account
|
|
2521
|
UP3167002_050422FTO_30482
|
3167002000NRG22010420220398284
|
0888818662
|
05/04/2022
|
RAMKISHOR
|
RAMKISHOR
|
3167002WL025045
|
00343
|
PRTH0034199
|
612
|
06/05/2022
|
invalid Bank Identifier
|
|
2522
|
UP3167002_050422APB_FTO_30561
|
3167002000NRG22010420220398269
|
0889017073
|
05/04/2022
|
poonam
|
poonam
|
3167002WL025044
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2523
|
UP3167002_010422FTO_7389
|
3167002000NRG22010420220398227
|
0886916823
|
01/04/2022
|
RAJENDRI
|
RAJENDRI
|
3167002WL025036
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
2524
|
UP3167002_010422FTO_5344
|
3167002000NRG22010420220398046
|
0887030104
|
01/04/2022
|
REHMAAN
|
REHMAAN
|
3167002WL025016
|
00343
|
PRTH0034187
|
1224
|
06/05/2022
|
invalid Bank Identifier
|
|
2525
|
UP3167002_010422FTO_4093
|
3167002000NRG22010420220398012
|
0884879824
|
01/04/2022
|
WILLKISH
|
WILLKISH
|
3167002WL025012
|
00343
|
PRTH0034247
|
408
|
06/05/2022
|
invalid Bank Identifier
|
|
2526
|
UP3167002_090922APB_FTO_1210650
|
3167002000NRG23090920220198300
|
4747960116
|
09/09/2022
|
FAREYAD KHA
|
FAREYAD KHA
|
3167002WL011815
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
UP3167002_090922APB_FTO_1210188
|
3167002000NRG23090920220198109
|
4748086317
|
09/09/2022
|
NASEEM
|
NASEEM
|
3167002WL011800
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
UP3167002_180622FTO_487113
|
3167002000NRG23090620220052926
|
2515086855
|
18/06/2022
|
PAPPU
|
PAPPU
|
3167002WL003286
|
00176
|
IDIB000A620
|
213
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2529
|
UP3167002_090622FTO_403785
|
3167002000NRG23090620220052674
|
2442662446
|
09/06/2022
|
SOMPAL
|
SOMPAL
|
3167002WL003270
|
00343
|
PRTH0034001
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
2530
|
UP3167002_090622FTO_403785
|
3167002000NRG23090620220052668
|
2442662441
|
09/06/2022
|
MITLESH
|
MITLESH
|
3167002WL003270
|
00343
|
PRTH0034243
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
2531
|
UP3167002_090622FTO_403943
|
3167002000NRG23090620220052612
|
2442662528
|
09/06/2022
|
AKBAR
|
AKBAR
|
3167002WL003267
|
00343
|
PRTH0034119
|
1065
|
23/06/2022
|
invalid Bank Identifier
|
|
2532
|
UP3167002_100622APB_FTO_414651
|
3167002000NRG23090620220052554
|
2442811458
|
10/06/2022
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
3167002WL003263
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3167002_110522FTO_189779
|
3167002000NRG23090520220012084
|
1273724858
|
11/05/2022
|
MALTI
|
MALTI
|
3167002WL000860
|
00343
|
PRTH0034243
|
2982
|
16/05/2022
|
invalid Bank Identifier
|
|
2534
|
UP3167002_090522APB_FTO_178344
|
3167002000NRG23090520220011877
|
1271070420
|
09/05/2022
|
TAHSEELA
|
TAHSEELA
|
3167002WL000847
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3167002_100323APB_FTO_2142485
|
3167002000NRG23090320230377418
|
0289496007
|
10/03/2023
|
Umarpal singh
|
Umarpal singh
|
3167002WL024158
|
00343
|
PRTH0034001
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
UP3167002_090123FTO_1933516
|
3167002000NRG23090120230335534
|
8088967021
|
09/01/2023
|
KIRPAL
|
KIRPAL
|
3167002WL020995
|
00343
|
PRTH0034216
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
2537
|
UP3167002_090123FTO_1933516
|
3167002000NRG23090120230335533
|
8088967022
|
09/01/2023
|
YOUNUS ALI
|
YOUNUS ALI
|
3167002WL020995
|
00343
|
PRTH0034216
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
2538
|
UP3167002_090123FTO_1932648
|
3167002000NRG23090120230335406
|
8088966059
|
09/01/2023
|
MOOL CHAND
|
MOOL CHAND
|
3167002WL020985
|
00343
|
PRTH0034001
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2539
|
UP3167002_090123FTO_1932648
|
3167002000NRG23090120230335405
|
8088966060
|
09/01/2023
|
SIRAZ ALAM
|
SIRAZ ALAM
|
3167002WL020985
|
00343
|
PRTH0034001
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2540
|
UP3167002_090922FTO_1210955
|
3167002000NRG23090920220198432
|
4747920191
|
09/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3167002WL011822
|
00343
|
PRTH0034001
|
213
|
16/09/2022
|
invalid Bank Identifier
|
|
2541
|
UP3167002_120922FTO_1224324
|
3167002000NRG23090920220198737
|
4751007014
|
12/09/2022
|
NASIR
|
NASIR
|
3167002WL011839
|
00343
|
PRTH0034216
|
2982
|
16/09/2022
|
invalid Bank Identifier
|
|
2542
|
UP3167002_181022FTO_1435879
|
3167002000NRG23130920220201968
|
6614827026
|
18/10/2022
|
Yogesh kumar
|
Yogesh kumar
|
3167002WL0012074
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2543
|
UP3167002_110123FTO_1943243
|
3167002000NRG23130920220201987
|
8081977158
|
11/01/2023
|
Aashaq
|
Aashaq
|
3167002WL0012078
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
No Such Account
|
|
2544
|
UP3167002_060822FTO_976713
|
3167002069NRG23060820220156973
|
4026353581
|
06/08/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167002WL009226
|
00343
|
PRTH0034069
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2545
|
UP3167002_020123FTO_1892903
|
3167002000NRG23311220220326395
|
8050827972
|
02/01/2023
|
BIRJESH
|
BIRJESH
|
3167002WL020439
|
00343
|
PRTH0014253
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
2546
|
UP3167002_020123FTO_1892903
|
3167002000NRG23311220220326392
|
8050827973
|
02/01/2023
|
DALVEER
|
DALVEER
|
3167002WL020439
|
00343
|
PRTH0014253
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2547
|
UP3167002_020123FTO_1892903
|
3167002000NRG23311220220326390
|
8050827971
|
02/01/2023
|
SATYA PRAKSAH
|
SATYA PRAKSAH
|
3167002WL020439
|
00343
|
PRTH0014253
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2548
|
UP3167002_020123FTO_1892903
|
3167002000NRG23311220220326389
|
8050827970
|
02/01/2023
|
LOKESH
|
LOKESH
|
3167002WL020439
|
00343
|
PRTH0014253
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
2549
|
UP3167002_020123FTO_1892876
|
3167002000NRG23311220220326372
|
8050825641
|
02/01/2023
|
BABLU
|
BABLU
|
3167002WL020438
|
00343
|
PRTH0014253
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2550
|
UP3167002_060123FTO_1917841
|
3167002000NRG23311220220326365
|
8086689847
|
06/01/2023
|
CHOTAN SINGH
|
CHOTAN SINGH
|
3167002WL020436
|
00343
|
PRTH0014253
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
2551
|
UP3167002_060123FTO_1917841
|
3167002000NRG23311220220326358
|
8086689846
|
06/01/2023
|
NARESH SINGH
|
NARESH SINGH
|
3167002WL020436
|
00343
|
PRTH0014253
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
2552
|
UP3167002_060123FTO_1917841
|
3167002000NRG23311220220326356
|
8086689845
|
06/01/2023
|
CHOTAY SINGH
|
CHOTAY SINGH
|
3167002WL020436
|
00343
|
PRTH0014253
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2553
|
UP3167002_020123FTO_1893058
|
3167002000NRG23311220220326198
|
8050824711
|
02/01/2023
|
RAVINDAR KUMAR
|
RAVINDAR KUMAR
|
3167002WL020422
|
00343
|
PRTH0034188
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
2554
|
UP3167002_011122APB_FTO_1500992
|
3167002000NRG23311020220260455
|
6614079712
|
01/11/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL016183
|
00176
|
IDIB000A620
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
UP3167002_151222FTO_1750319
|
3167002000NRG23151220220306474
|
7918365549
|
15/12/2022
|
IDREES
|
IDREES
|
3167002WL019171
|
00343
|
PRTH0034179
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2556
|
UP3167002_151222FTO_1747880
|
3167002000NRG23151220220306551
|
7918463028
|
15/12/2022
|
RAMKARAN
|
RAMKARAN
|
3167002WL019175
|
00343
|
PRTH0034188
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2557
|
UP3167002_151222FTO_1750593
|
3167002000NRG23151220220306694
|
7918443058
|
15/12/2022
|
GOPI
|
GOPI
|
3167002WL019183
|
00343
|
PRTH0034179
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2558
|
UP3167002_151222FTO_1750593
|
3167002000NRG23151220220306697
|
7918443060
|
15/12/2022
|
KIRANPAL
|
KIRANPAL
|
3167002WL019183
|
00343
|
PRTH0034179
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2559
|
UP3167002_151222FTO_1750593
|
3167002000NRG23151220220306702
|
7918443059
|
15/12/2022
|
ROHTASH
|
ROHTASH
|
3167002WL019183
|
00343
|
PRTH0034179
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2560
|
UP3167002_151222FTO_1750552
|
3167002000NRG23151220220306705
|
7919509746
|
15/12/2022
|
HARKESH SINGH
|
HARKESH SINGH
|
3167002WL019184
|
00343
|
PRTH0034179
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2561
|
UP3167002_151222FTO_1750552
|
3167002000NRG23151220220306716
|
7919509747
|
15/12/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167002WL019184
|
00343
|
PRTH0034179
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2562
|
UP3167002_110123FTO_1943243
|
3167002000NRG23151220220306913
|
8081977138
|
11/01/2023
|
REKHA
|
REKHA
|
3167002WL0019195
|
00343
|
PRTH0034187
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2563
|
UP3167002_180123FTO_1974690
|
3167002000NRG23160120230341248
|
8130079622
|
18/01/2023
|
BEGRAM
|
BEGRAM
|
3167002WL021359
|
00343
|
PRTH0034023
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
2564
|
UP3167002_180123FTO_1975075
|
3167002000NRG23160120230341297
|
8130014471
|
18/01/2023
|
IRFAN
|
IRFAN
|
3167002WL021363
|
00343
|
PRTH0034108
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
2565
|
UP3167002_180123APB_FTO_1975038
|
3167002000NRG23160120230341301
|
8130598813
|
18/01/2023
|
VISHAL
|
VISHAL
|
3167002WL021364
|
00700
|
PUNB0SUPGB5
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
UP3167002_180123FTO_1974856
|
3167002000NRG23160120230341325
|
8130010136
|
18/01/2023
|
RAMRATAN
|
RAMRATAN
|
3167002WL021366
|
00343
|
PRTH0034108
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
2567
|
UP3167002_180123FTO_1974892
|
3167002000NRG23160120230341334
|
8130080801
|
18/01/2023
|
RAM VEER
|
RAM VEER
|
3167002WL021367
|
00343
|
PRTH0034108
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
2568
|
UP3167002_180123FTO_1974892
|
3167002000NRG23160120230341338
|
8130080800
|
18/01/2023
|
RAM RATAN
|
RAM RATAN
|
3167002WL021367
|
00343
|
PRTH0034108
|
2343
|
24/01/2023
|
invalid Bank Identifier
|
|
2569
|
UP3167002_190123FTO_1976902
|
3167002000NRG23160120230341483
|
8169808499
|
19/01/2023
|
RAMKARAN
|
RAMKARAN
|
3167002WL021378
|
00343
|
PRTH0034188
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
2570
|
UP3167002_180123FTO_1974804
|
3167002000NRG23160120230341657
|
8130081009
|
18/01/2023
|
ANTRAM
|
ANTRAM
|
3167002WL021389
|
00343
|
PRTH0034001
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
2571
|
UP3167002_170323FTO_2187266
|
3167002000NRG23160320230384090
|
0331066040
|
17/03/2023
|
KUDE
|
KUDE
|
3167002WL024562
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
2572
|
UP3167002_160323FTO_2182156
|
3167002000NRG23160320230384310
|
0329946291
|
16/03/2023
|
KAPIL
|
KAPIL
|
3167002WL024566
|
00343
|
PRTH0034069
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
2573
|
UP3167002_160323FTO_2182156
|
3167002000NRG23160320230384313
|
0329946290
|
16/03/2023
|
JAY KARAN
|
JAY KARAN
|
3167002WL024566
|
00343
|
PRTH0034069
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
2574
|
UP3167002_170622FTO_475116
|
3167002000NRG23160620220066327
|
2515072974
|
17/06/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167002WL003900
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
2575
|
UP3167002_160622FTO_462627
|
3167002000NRG23160620220066364
|
2513684229
|
16/06/2022
|
DHRAM PAL
|
DHRAM PAL
|
3167002WL003901
|
00343
|
PRTH0034188
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
2576
|
UP3167002_160622APB_FTO_463902
|
3167002000NRG23160620220066401
|
2446763402
|
16/06/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL003903
|
00078
|
CNRB0018596
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
UP3167002_230622FTO_529442
|
3167002000NRG23160620220067010
|
2607518765
|
23/06/2022
|
YASHPAL
|
YASHPAL
|
3167002WL003935
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
Account closed
|
|
2578
|
UP3167002_160722APB_FTO_787464
|
3167002000NRG23160720220123686
|
3871756103
|
16/07/2022
|
NAJRE
|
NAJRE
|
3167002WL007225
|
00354
|
PUNB0298600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3167002_230722FTO_849195
|
3167002000NRG23160720220124267
|
3877196852
|
23/07/2022
|
PATRAM
|
PATRAM
|
3167002WL007266
|
00343
|
PRTH0034187
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
2580
|
UP3167002_160822FTO_1037645
|
3167002000NRG23160820220167353
|
4230113445
|
16/08/2022
|
SANOJ
|
SANOJ
|
3167002WL009762
|
00343
|
PRTH0034001
|
2130
|
27/08/2022
|
invalid Bank Identifier
|
|
2581
|
UP3167002_170822FTO_1049051
|
3167002000NRG23160820220167509
|
4231724782
|
17/08/2022
|
ROOP CHAND
|
ROOP CHAND
|
3167002WL009770
|
00343
|
PRTH0034023
|
2556
|
27/08/2022
|
invalid Bank Identifier
|
|
2582
|
UP3167002_160822APB_FTO_1037539
|
3167002000NRG23160820220167516
|
4230653585
|
16/08/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL009771
|
00078
|
CNRB0018596
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
UP3167002_160822APB_FTO_1037958
|
3167002000NRG23160820220169120
|
4232096456
|
16/08/2022
|
KUSUM
|
KUSUM
|
3167002WL009848
|
00078
|
CNRB0018617
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
UP3167002_160822APB_FTO_1037958
|
3167002000NRG23160820220169140
|
4232096460
|
16/08/2022
|
ANUP
|
ANUP
|
3167002WL009848
|
00078
|
CNRB0018617
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
UP3167002_170822APB_FTO_1049311
|
3167002000NRG23160820220169200
|
4230652227
|
17/08/2022
|
BALKARAN
|
BALKARAN
|
3167002WL009851
|
00354
|
PUNB0472400
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3167002_170622FTO_473023
|
3167002000NRG23170620220068837
|
2513673234
|
17/06/2022
|
PUJA RANI
|
PUJA RANI
|
3167002WL004012
|
00078
|
CNRB0018618
|
2769
|
27/06/2022
|
No Such Account
|
|
2587
|
UP3167002_180622FTO_485610
|
3167002000NRG23170620220069504
|
2518096979
|
18/06/2022
|
PRAKSHAO
|
PRAKSHAO
|
3167002WL004026
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
Account closed
|
|
2588
|
UP3167002_170822APB_FTO_1048519
|
3167002000NRG23170820220169738
|
4230652639
|
17/08/2022
|
LAKHIRAM
|
LAKHIRAM
|
3167002WL009879
|
00045
|
BARB0VJAMRO
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3167002_170822FTO_1048514
|
3167002000NRG23170820220169740
|
4231881926
|
17/08/2022
|
KHAJAN
|
KHAJAN
|
3167002WL009879
|
00343
|
PRTH0034188
|
213
|
27/08/2022
|
invalid Bank Identifier
|
|
2590
|
UP3167002_170822FTO_1043565
|
3167002000NRG23170820220170098
|
4230462220
|
17/08/2022
|
JEEWAN
|
JEEWAN
|
3167002WL009903
|
00343
|
PRTH0034199
|
2769
|
27/08/2022
|
invalid Bank Identifier
|
|
2591
|
UP3167002_170822APB_FTO_1050540
|
3167002000NRG23170820220171316
|
4230848306
|
17/08/2022
|
SOMTI
|
SOMTI
|
3167002WL009968
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
UP3167002_170822FTO_1050189
|
3167002000NRG23170820220171543
|
4230223952
|
17/08/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3167002WL009987
|
00343
|
PRTH0034199
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
2593
|
UP3167002_170822APB_FTO_1050204
|
3167002000NRG23170820220171552
|
4232287324
|
17/08/2022
|
BIJENDER SINGH
|
BIJENDER SINGH
|
3167002WL009987
|
00048
|
BKID0007806
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2594
|
UP3167002_170822APB_FTO_1050204
|
3167002000NRG23170820220171565
|
4232287337
|
17/08/2022
|
DEVKI NANDAN
|
DEVKI NANDAN
|
3167002WL009987
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
UP3167002_170822FTO_1050189
|
3167002000NRG23170820220171567
|
4230223951
|
17/08/2022
|
Yogesh kumar
|
Yogesh kumar
|
3167002WL009987
|
00343
|
PRTH0034199
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
2596
|
UP3167002_170922FTO_1256765
|
3167002000NRG23170920220207627
|
5307056741
|
17/09/2022
|
REKHA
|
REKHA
|
3167002WL012490
|
00343
|
PRTH0034187
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
2597
|
UP3167002_171022FTO_1432169
|
3167002000NRG23171020220245714
|
6616466809
|
17/10/2022
|
SHAKIR
|
SHAKIR
|
3167002WL015119
|
00343
|
PRTH0034179
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2598
|
UP3167002_171022FTO_1432226
|
3167002000NRG23171020220246127
|
6614877465
|
17/10/2022
|
SURESH
|
SURESH
|
3167002WL015149
|
00343
|
PRTH0034243
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2599
|
UP3167002_171022FTO_1433195
|
3167002000NRG23171020220246626
|
6614827467
|
17/10/2022
|
ALI ABBAS
|
ALI ABBAS
|
3167002WL015186
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2600
|
UP3167002_171122APB_FTO_1572379
|
3167002000NRG23171120220278587
|
6655388130
|
17/11/2022
|
KHANCHAND
|
KHANCHAND
|
3167002WL017230
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3167002_201222APB_FTO_1781268
|
3167002000NRG23171220220308912
|
8053462457
|
20/12/2022
|
KHURSHEEDE
|
KHURSHEEDE
|
3167002WL019307
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3167002_201222FTO_1780934
|
3167002000NRG23171220220309237
|
8053449635
|
20/12/2022
|
YAMEEN KHAN
|
YAMEEN KHAN
|
3167002WL019324
|
00343
|
PRTH0034023
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2603
|
UP3167002_201222FTO_1780934
|
3167002000NRG23171220220309239
|
8053449634
|
20/12/2022
|
KAVENDER
|
KAVENDER
|
3167002WL019324
|
00343
|
PRTH0034023
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2604
|
UP3167002_201222FTO_1780934
|
3167002000NRG23171220220309243
|
8053449636
|
20/12/2022
|
JAIPARKASH
|
JAIPARKASH
|
3167002WL019324
|
00343
|
PRTH0034023
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2605
|
UP3167002_201222FTO_1781007
|
3167002000NRG23171220220309263
|
8053449656
|
20/12/2022
|
MUSTAQEM
|
MUSTAQEM
|
3167002WL019325
|
00343
|
PRTH0034023
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2606
|
UP3167002_201222FTO_1780968
|
3167002000NRG23171220220309272
|
8053430053
|
20/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3167002WL019326
|
00343
|
PRTH0034023
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2607
|
UP3167002_201222APB_FTO_1780350
|
3167002000NRG23171220220309293
|
8053485975
|
20/12/2022
|
VISHAL
|
VISHAL
|
3167002WL019327
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2608
|
UP3167002_191022FTO_1443208
|
3167002000NRG23181020220247659
|
6615676388
|
19/10/2022
|
NIZAM UDEEN
|
NIZAM UDEEN
|
3167002WL015285
|
00343
|
PRTH0014018
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
2609
|
UP3167002_181022FTO_1438488
|
3167002000NRG23181020220247704
|
6614826502
|
18/10/2022
|
Jitendra
|
Jitendra
|
3167002WL015295
|
00343
|
PRTH0034199
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
2610
|
UP3167002_191022APB_FTO_1443190
|
3167002000NRG23181020220247727
|
6615788474
|
19/10/2022
|
DHEER SINGH
|
DHEER SINGH
|
3167002WL015296
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
UP3167002_181022FTO_1438334
|
3167002000NRG23181020220247746
|
6614853560
|
18/10/2022
|
REKHA
|
REKHA
|
3167002WL015297
|
00343
|
PRTH0034187
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2612
|
UP3167002_110123FTO_1943243
|
3167002000NRG23181020220248040
|
8081977151
|
11/01/2023
|
FAJLU REHMAN
|
FAJLU REHMAN
|
3167002WL0015317
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
2613
|
UP3167002_110123FTO_1943243
|
3167002000NRG23181020220248041
|
8081977072
|
11/01/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3167002WL0015318
|
00415
|
SBIN0017297
|
2343
|
20/01/2023
|
No Such Account
|
|
2614
|
UP3167002_110123FTO_1943243
|
3167002000NRG23181020220248042
|
8081977190
|
11/01/2023
|
WAJID
|
WAJID
|
3167002WL0015319
|
00700
|
PUNB0SUPGB5
|
1491
|
20/01/2023
|
No Such Account
|
|
2615
|
UP3167002_110123FTO_1943243
|
3167002000NRG23181020220248064
|
8081977121
|
11/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL0015323
|
00045
|
BARB0VJAMRO
|
2982
|
20/01/2023
|
No Such Account
|
|
2616
|
UP3167002_110123FTO_1943243
|
3167002000NRG23181020220248065
|
8081977120
|
11/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL0015323
|
00045
|
BARB0VJAMRO
|
2982
|
20/01/2023
|
No Such Account
|
|
2617
|
UP3167002_110123FTO_1943243
|
3167002000NRG23181020220248147
|
8081977137
|
11/01/2023
|
REKHA
|
REKHA
|
3167002WL0015331
|
00343
|
PRTH0034187
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2618
|
UP3167002_191122FTO_1588872
|
3167002000NRG23181120220279791
|
6656636761
|
19/11/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167002WL017296
|
00343
|
PRTH0034069
|
2982
|
25/11/2022
|
invalid Bank Identifier
|
|
2619
|
UP3167002_181122FTO_1580493
|
3167002000NRG23181120220279793
|
6656791998
|
18/11/2022
|
IRFAAN
|
IRFAAN
|
3167002WL017297
|
00343
|
PRTH0034001
|
1065
|
25/11/2022
|
invalid Bank Identifier
|
|
2620
|
UP3167002_181122FTO_1582428
|
3167002000NRG23181120220279960
|
6656642637
|
18/11/2022
|
SALMA
|
SALMA
|
3167002WL017309
|
00078
|
CNRB0019437
|
2982
|
25/11/2022
|
No Such Account
|
|
2621
|
UP3167002_200722FTO_801971
|
3167002000NRG23190720220126738
|
3873587703
|
20/07/2022
|
lalit kumar
|
lalit kumar
|
3167002WL007466
|
00343
|
PRTH0034001
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2622
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127596
|
4029268915
|
08/08/2022
|
DHEER SINGH
|
DHEER SINGH
|
3167002WL0007524
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
2623
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127597
|
4029268893
|
08/08/2022
|
FAREYAD KHA
|
FAREYAD KHA
|
3167002WL0007524
|
00700
|
PUNB0SUPGB5
|
1704
|
19/08/2022
|
No Such Account
|
|
2624
|
UP3167002_080822FTO_996188
|
3167002000NRG23190720220127612
|
4029268960
|
08/08/2022
|
RIYASAT
|
RIYASAT
|
3167002WL0007527
|
00415
|
SBIN0017297
|
2982
|
19/08/2022
|
No Such Account
|
|
2625
|
UP3167002_190922APB_FTO_1264196
|
3167002000NRG23190920220210358
|
5303666191
|
19/09/2022
|
LIYAKAT
|
LIYAKAT
|
3167002WL012666
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
UP3167002_190922FTO_1264190
|
3167002000NRG23190920220210373
|
5303589287
|
19/09/2022
|
FAKHRUDDEN
|
FAKHRUDDEN
|
3167002WL012666
|
00343
|
PRTH0034069
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2627
|
UP3167002_190922FTO_1266683
|
3167002000NRG23190920220210488
|
5309356021
|
19/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3167002WL012675
|
00343
|
PRTH0034199
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
2628
|
UP3167002_190922FTO_1266512
|
3167002000NRG23190920220210605
|
5309422525
|
19/09/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL012686
|
00045
|
BARB0VJAMRO
|
2982
|
07/10/2022
|
No Such Account
|
|
2629
|
UP3167002_160722FTO_786587
|
3167002000NRG23150720220122536
|
3871528120
|
16/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3167002WL007143
|
00343
|
PRTH0034179
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2630
|
UP3167002_150722FTO_773939
|
3167002000NRG23150720220122674
|
3870070184
|
15/07/2022
|
MEERA RANI
|
MEERA RANI
|
3167002WL007149
|
00078
|
CNRB0018617
|
2130
|
11/08/2022
|
No Such Account
|
|
2631
|
UP3167002_160922APB_FTO_1250272
|
3167002000NRG23150920220205416
|
5307234897
|
16/09/2022
|
YAMEEN
|
YAMEEN
|
3167002WL012370
|
00415
|
SBIN0003448
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
UP3167002_110522APB_FTO_188713
|
3167002000NRG23110520220013301
|
1273794062
|
11/05/2022
|
NEERAJ SHARMA
|
NEERAJ SHARMA
|
3167002WL000941
|
00700
|
PUNB0SUPGB5
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
UP3167002_170922APB_FTO_1255287
|
3167002000NRG23150920220205983
|
5307182571
|
17/09/2022
|
Urmila
|
Urmila
|
3167002WL012397
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3167002_160922FTO_1250171
|
3167002000NRG23150920220206162
|
5307060060
|
16/09/2022
|
SURESH
|
SURESH
|
3167002WL012402
|
00343
|
PRTH0034243
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
2635
|
UP3167002_151022FTO_1423901
|
3167002000NRG23151020220243977
|
6614843804
|
15/10/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3167002WL015001
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2636
|
UP3167002_151122FTO_1559915
|
3167002000NRG23151120220275890
|
6635758946
|
15/11/2022
|
SHARDA
|
SHARDA
|
3167002WL017068
|
00343
|
PRTH0034069
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2637
|
UP3167002_151122APB_FTO_1560088
|
3167002000NRG23151120220276076
|
6635906962
|
15/11/2022
|
KHURSHEEDE
|
KHURSHEEDE
|
3167002WL017079
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3167002_151122FTO_1560103
|
3167002000NRG23151120220276084
|
6635825060
|
15/11/2022
|
Imran
|
Imran
|
3167002WL017080
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
2639
|
UP3167002_151122FTO_1561381
|
3167002000NRG23151120220276163
|
6635818931
|
15/11/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3167002WL017086
|
00343
|
PRTH0034201
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
2640
|
UP3167002_171122APB_FTO_1572447
|
3167002000NRG23151120220276549
|
6655300822
|
17/11/2022
|
MAMTA
|
MAMTA
|
3167002WL017105
|
00343
|
PRTH0034179
|
2556
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2641
|
UP3167002_110522FTO_191581
|
3167002000NRG23110520220013574
|
1273695174
|
11/05/2022
|
KUSHRAJ KUMAR
|
KUSHRAJ KUMAR
|
3167002WL000957
|
00152
|
HDFC0003159
|
2130
|
16/05/2022
|
No Such Account
|
|
2642
|
UP3167002_110722FTO_719627
|
3167002000NRG23110720220111822
|
3875744392
|
11/07/2022
|
Bano
|
Bano
|
3167002WL006478
|
00343
|
PRTH0034069
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2643
|
UP3167002_170822FTO_1048209
|
3167002000NRG23160820220169329
|
4230223893
|
17/08/2022
|
MADANPAL
|
MADANPAL
|
3167002WL009854
|
00343
|
PRTH0014339
|
213
|
27/08/2022
|
invalid Bank Identifier
|
|
2644
|
UP3167002_170922FTO_1256686
|
3167002000NRG23160920220206695
|
5307105023
|
17/09/2022
|
BABITA
|
BABITA
|
3167002WL012442
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
2645
|
UP3167002_170922FTO_1256663
|
3167002000NRG23160920220206704
|
5306890155
|
17/09/2022
|
KAPOORI DEVI
|
KAPOORI DEVI
|
3167002WL012443
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
2646
|
UP3167002_160922APB_FTO_1250387
|
3167002000NRG23160920220206723
|
5307231439
|
16/09/2022
|
PUNAM
|
PUNAM
|
3167002WL012446
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
UP3167002_230922FTO_1294792
|
3167002000NRG23160920220206834
|
5310550626
|
23/09/2022
|
KAVENDRA
|
KAVENDRA
|
3167002WL012447
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
2648
|
UP3167002_230922FTO_1294792
|
3167002000NRG23160920220206846
|
5310550650
|
23/09/2022
|
KAVINDER
|
KAVINDER
|
3167002WL012447
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
2649
|
UP3167002_230922FTO_1294792
|
3167002000NRG23160920220206852
|
5310550651
|
23/09/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3167002WL012447
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
2650
|
UP3167002_230922FTO_1294792
|
3167002000NRG23160920220206862
|
5310550620
|
23/09/2022
|
SAMARPAL SINGH
|
SAMARPAL SINGH
|
3167002WL012447
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
No Such Account
|
|
2651
|
UP3167002_160922FTO_1250306
|
3167002000NRG23160920220207021
|
5307061067
|
16/09/2022
|
SANDDEP
|
SANDDEP
|
3167002WL012457
|
00415
|
SBIN0017297
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2652
|
UP3167002_161122FTO_1567280
|
3167002000NRG23161120220277434
|
6654996851
|
16/11/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3167002WL017161
|
00700
|
PUNB0SUPGB5
|
2769
|
25/11/2022
|
No Such Account
|
|
2653
|
UP3167002_171122FTO_1572492
|
3167002000NRG23161120220277816
|
6655469938
|
17/11/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL017182
|
00045
|
BARB0VJAMRO
|
2769
|
25/11/2022
|
No Such Account
|
|
2654
|
UP3167002_170223APB_FTO_2057924
|
3167002000NRG23170220230361113
|
0307318213
|
17/02/2023
|
VISHAL
|
VISHAL
|
3167002WL023104
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3167002_170323FTO_2189531
|
3167002000NRG23170320230385853
|
0331060654
|
17/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3167002WL024654
|
00343
|
PRTH0014253
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
2656
|
UP3167002_170323FTO_2189531
|
3167002000NRG23170320230385854
|
0331060655
|
17/03/2023
|
PRAMOOD KUMARI
|
PRAMOOD KUMARI
|
3167002WL024654
|
00343
|
PRTH0014253
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
2657
|
UP3167002_200522FTO_224703
|
3167002000NRG23170520220017262
|
1624910752
|
20/05/2022
|
TAJ KHAN
|
TAJ KHAN
|
3167002WL001196
|
00343
|
PRTH0034023
|
426
|
27/05/2022
|
invalid Bank Identifier
|
|
2658
|
UP3167002_200522FTO_224703
|
3167002000NRG23170520220017263
|
1624910759
|
20/05/2022
|
MANSOOR
|
MANSOOR
|
3167002WL001196
|
00343
|
PRTH0034023
|
426
|
27/05/2022
|
invalid Bank Identifier
|
|
2659
|
UP3167002_140622FTO_443812
|
3167002000NRG23170520220017271
|
2444717436
|
14/06/2022
|
REHMAAN
|
REHMAAN
|
3167002WL0001197
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
2660
|
UP3167002_170622APB_FTO_470333
|
3167002000NRG23170620220067904
|
2515550466
|
17/06/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3167002WL003976
|
00343
|
PRTH0034069
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3167002_201222FTO_1780380
|
3167002000NRG23171220220309300
|
8053449628
|
20/12/2022
|
SALEEM AHMAD
|
SALEEM AHMAD
|
3167002WL019328
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2662
|
UP3167002_180123APB_FTO_1975100
|
3167002000NRG23180120230342896
|
8130606793
|
18/01/2023
|
VINIT KUMAR
|
VINIT KUMAR
|
3167002WL021481
|
00354
|
PUNB0472400
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3167002_140223FTO_2048811
|
3167002000NRG23180120230342957
|
0311995273
|
14/02/2023
|
UTTAM
|
UTTAM
|
3167002WL0021500
|
00343
|
PRTH0034188
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
2664
|
UP3167002_180323FTO_2194766
|
3167002000NRG23180120230342981
|
0311581414
|
18/03/2023
|
SURESH
|
SURESH
|
3167002WL0021516
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
2665
|
UP3167002_180323APB_FTO_2195159
|
3167002000NRG23180320230386396
|
0312091032
|
18/03/2023
|
poonam
|
poonam
|
3167002WL024702
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3167002_180323APB_FTO_2195171
|
3167002000NRG23180320230386403
|
0312124357
|
18/03/2023
|
BIJENDER SINGH
|
BIJENDER SINGH
|
3167002WL024703
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
UP3167002_180323FTO_2195711
|
3167002000NRG23180320230386909
|
0311585477
|
18/03/2023
|
HASAN HAIDER
|
HASAN HAIDER
|
3167002WL024734
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Account closed
|
|
2668
|
UP3167002_180422FTO_76336
|
3167002000NRG23180420220001076
|
0919055412
|
18/04/2022
|
Gulshan
|
Gulshan
|
3167002WL000078
|
00343
|
PRTH0034119
|
2556
|
07/05/2022
|
invalid Bank Identifier
|
|
2669
|
UP3167002_180622FTO_485851
|
3167002000NRG23180620220070639
|
2515229026
|
18/06/2022
|
CHOTAY
|
CHOTAY
|
3167002WL004070
|
00343
|
PRTH0034188
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
2670
|
UP3167002_180622APB_FTO_486179
|
3167002000NRG23180620220070921
|
2518247659
|
18/06/2022
|
GANGARAM
|
GANGARAM
|
3167002WL004084
|
00700
|
PUNB0SUPGB5
|
2343
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3167002_200722FTO_809602
|
3167002000NRG23180720220125940
|
3873585604
|
20/07/2022
|
ROOP CHAND
|
ROOP CHAND
|
3167002WL007398
|
00343
|
PRTH0034023
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
2672
|
UP3167002_180822FTO_1059323
|
3167002000NRG23180820220174226
|
4230100103
|
18/08/2022
|
Preeti
|
Preeti
|
3167002WL010112
|
00354
|
PUNB0002100
|
2556
|
27/08/2022
|
No Such Account
|
|
2673
|
UP3167002_180822FTO_1059323
|
3167002000NRG23180820220174233
|
4230100104
|
18/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3167002WL010112
|
00354
|
PUNB0002100
|
2130
|
27/08/2022
|
No Such Account
|
|
2674
|
UP3167002_180822FTO_1059911
|
3167002000NRG23180820220174522
|
4231882452
|
18/08/2022
|
MUKESH
|
MUKESH
|
3167002WL010123
|
00343
|
PRTH0034108
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
2675
|
UP3167002_180822FTO_1059911
|
3167002000NRG23180820220174523
|
4231882453
|
18/08/2022
|
JAGESH
|
JAGESH
|
3167002WL010123
|
00343
|
PRTH0034108
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
2676
|
UP3167002_180822FTO_1064426
|
3167002000NRG23180820220174940
|
4231882891
|
18/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
3167002WL010147
|
00343
|
PRTH0034069
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
2677
|
UP3167002_110123FTO_1943243
|
3167002000NRG23181020220246942
|
8081977178
|
11/01/2023
|
KAPOORI DEVI
|
KAPOORI DEVI
|
3167002WL0015236
|
00700
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
No Such Account
|
|
2678
|
UP3167002_191022APB_FTO_1443229
|
3167002000NRG23181020220247442
|
6615805151
|
19/10/2022
|
JAGAN
|
JAGAN
|
3167002WL015274
|
00343
|
PRTH0034188
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2679
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087235
|
4029268886
|
08/08/2022
|
DHRAM PAL
|
DHRAM PAL
|
3167002WL0004869
|
00343
|
PRTH0034188
|
1704
|
19/08/2022
|
invalid Bank Identifier
|
|
2680
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087236
|
4029268857
|
08/08/2022
|
GUDDU SINGH
|
GUDDU SINGH
|
3167002WL0004870
|
00343
|
PRTH0014018
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2681
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087237
|
4029268859
|
08/08/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL0004871
|
00343
|
PRTH0014071
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
2682
|
UP3167002_110722FTO_720942
|
3167002000NRG23110720220112099
|
3875830891
|
11/07/2022
|
MANGERAM
|
MANGERAM
|
3167002WL006496
|
00343
|
PRTH0034179
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
2683
|
UP3167002_130722FTO_747369
|
3167002000NRG23110720220112992
|
3868644055
|
13/07/2022
|
KULDEEP
|
KULDEEP
|
3167002WL006551
|
00343
|
PRTH0034179
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
2684
|
UP3167002_110722FTO_720772
|
3167002000NRG23110720220113078
|
3875718668
|
11/07/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL006559
|
00343
|
PRTH0014071
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2685
|
UP3167002_150722FTO_769068
|
3167002000NRG23110720220113105
|
3868727999
|
15/07/2022
|
nafeesa
|
nafeesa
|
3167002WL006562
|
00343
|
PRTH0034023
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
2686
|
UP3167002_110722FTO_720811
|
3167002000NRG23110720220113419
|
3875800510
|
11/07/2022
|
MUKESH
|
MUKESH
|
3167002WL006585
|
00343
|
PRTH0034001
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
2687
|
UP3167002_110822APB_FTO_1021127
|
3167002000NRG23110820220163884
|
4031934624
|
11/08/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3167002WL009599
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3167002_110822FTO_1023478
|
3167002000NRG23110820220164291
|
4029261679
|
11/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3167002WL009624
|
00343
|
PRTH0034069
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
2689
|
UP3167002_110822FTO_1023341
|
3167002000NRG23110820220164728
|
4033661019
|
11/08/2022
|
KALUA KHAN
|
KALUA KHAN
|
3167002WL009652
|
00343
|
PRTH0034188
|
426
|
19/08/2022
|
invalid Bank Identifier
|
|
2690
|
UP3167002_121022FTO_1400438
|
3167002000NRG23111020220237592
|
6549272200
|
12/10/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
3167002WL014545
|
00343
|
PRTH0034199
|
2769
|
19/11/2022
|
invalid Bank Identifier
|
|
2691
|
UP3167002_111022FTO_1391508
|
3167002000NRG23111020220238194
|
6549018228
|
11/10/2022
|
SAHRUKH
|
SAHRUKH
|
3167002WL014583
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
2692
|
UP3167002_111022FTO_1392390
|
3167002000NRG23111020220238228
|
6549403528
|
11/10/2022
|
BABLU
|
BABLU
|
3167002WL014587
|
00343
|
PRTH0034179
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
2693
|
UP3167002_111022FTO_1392667
|
3167002000NRG23111020220238313
|
6549233719
|
11/10/2022
|
TASVIRI
|
TASVIRI
|
3167002WL014592
|
00343
|
PRTH0034187
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
2694
|
UP3167002_180422FTO_76027
|
3167002000NRG23120420220000421
|
0917832227
|
18/04/2022
|
RATAN
|
RATAN
|
3167002WL000023
|
00343
|
PRTH0034188
|
612
|
07/05/2022
|
invalid Bank Identifier
|
|
2695
|
UP3167002_120522FTO_194840
|
3167002000NRG23120520220013811
|
1344696287
|
12/05/2022
|
ISLAM
|
ISLAM
|
3167002WL000973
|
00343
|
PRTH0034199
|
2130
|
18/05/2022
|
invalid Bank Identifier
|
|
2696
|
UP3167002_120522FTO_194840
|
3167002000NRG23120520220013812
|
1344696288
|
12/05/2022
|
SABEENA
|
SABEENA
|
3167002WL000973
|
00343
|
PRTH0034199
|
2130
|
18/05/2022
|
invalid Bank Identifier
|
|
2697
|
UP3167002_130522FTO_206402
|
3167002000NRG23120520220014377
|
1624823149
|
13/05/2022
|
POONAM
|
POONAM
|
3167002WL001007
|
00343
|
PRTH0034188
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
2698
|
UP3167002_130522FTO_204532
|
3167002000NRG23120520220014602
|
1627477458
|
13/05/2022
|
HARDAYAL
|
HARDAYAL
|
3167002WL001024
|
00078
|
CNRB0018596
|
1491
|
27/05/2022
|
No Such Account
|
|
2699
|
UP3167002_120722FTO_728498
|
3167002000NRG23120720220115254
|
3868705955
|
12/07/2022
|
MADANPAL
|
MADANPAL
|
3167002WL006691
|
00343
|
PRTH0014339
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2700
|
UP3167002_120922FTO_1224266
|
3167002000NRG23120920220199852
|
4747623556
|
12/09/2022
|
FAIM
|
FAIM
|
3167002WL011914
|
00343
|
PRTH0034023
|
1065
|
16/09/2022
|
invalid Bank Identifier
|
|
2701
|
UP3167002_120922APB_FTO_1224480
|
3167002000NRG23120920220199898
|
4748049940
|
12/09/2022
|
RAJVEER
|
RAJVEER
|
3167002WL011915
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
UP3167002_120922FTO_1224472
|
3167002000NRG23120920220199922
|
4747706359
|
12/09/2022
|
LALBAHADUR
|
LALBAHADUR
|
3167002WL011915
|
00343
|
PRTH0034069
|
1065
|
16/09/2022
|
invalid Bank Identifier
|
|
2703
|
UP3167002_130922FTO_1230909
|
3167002000NRG23120920220201022
|
4806326907
|
13/09/2022
|
Mahipal singh
|
Mahipal singh
|
3167002WL011977
|
00343
|
PRTH0034243
|
2556
|
17/09/2022
|
invalid Bank Identifier
|
|
2704
|
UP3167001_170722FTO_791967
|
3167001000NRG23140720220120877
|
3883161817
|
17/07/2022
|
mahesh singh
|
mahesh singh
|
3167001WL007007
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
2705
|
UP3167001_160622APB_FTO_461372
|
3167001000NRG23140620220061704
|
2445788791
|
16/06/2022
|
Bijaypal
|
Bijaypal
|
3167001WL003706
|
00415
|
SBIN0015674
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3167001_161222FTO_1759712
|
3167001000NRG23131220220305032
|
7919551415
|
16/12/2022
|
vishavraj
|
vishavraj
|
3167001WL019043
|
00343
|
PRTH0035089
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2707
|
UP3167001_161222FTO_1759712
|
3167001000NRG23131220220305030
|
7919551416
|
16/12/2022
|
vishavraj
|
vishavraj
|
3167001WL019043
|
00343
|
PRTH0035089
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2708
|
UP3167001_170922FTO_1258691
|
3167001000NRG23130920220202686
|
5306882748
|
17/09/2022
|
anil
|
anil
|
3167001WL012133
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
2709
|
UP3167001_210722FTO_820609
|
3167001000NRG23130720220116905
|
3875572872
|
21/07/2022
|
madan
|
madan
|
3167001WL006796
|
00343
|
PRTH0035034
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2710
|
UP3167001_210722FTO_820609
|
3167001000NRG23130720220116876
|
3875572876
|
21/07/2022
|
Kusum
|
Kusum
|
3167001WL006796
|
00343
|
PRTH0035103
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2711
|
UP3167001_210722FTO_820609
|
3167001000NRG23130720220116874
|
3875572877
|
21/07/2022
|
Yashoda
|
Yashoda
|
3167001WL006796
|
00343
|
PRTH0035103
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2712
|
UP3167001_210722FTO_820609
|
3167001000NRG23130720220116864
|
3875572858
|
21/07/2022
|
Khamani singh
|
Khamani singh
|
3167001WL006796
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Account closed
|
|
2713
|
UP3167001_210722FTO_820609
|
3167001000NRG23130720220116835
|
3875572875
|
21/07/2022
|
amarvati
|
amarvati
|
3167001WL006796
|
00343
|
PRTH0035103
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2714
|
UP3167001_210722FTO_820609
|
3167001000NRG23130720220116829
|
3875572874
|
21/07/2022
|
kailash
|
kailash
|
3167001WL006796
|
00343
|
PRTH0035103
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2715
|
UP3167001_210722FTO_820609
|
3167001000NRG23130720220116827
|
3875572873
|
21/07/2022
|
sandeep
|
sandeep
|
3167001WL006796
|
00343
|
PRTH0035103
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2716
|
UP3167001_210522FTO_235755
|
3167001000NRG23130520220015836
|
1626796750
|
21/05/2022
|
Rahis Ahamad
|
Rahis Ahamad
|
3167001WL001108
|
00078
|
CNRB0018600
|
213
|
27/05/2022
|
No Such Account
|
|
2717
|
UP3167001_170123FTO_1972280
|
3167001000NRG23130120230340341
|
8130087511
|
17/01/2023
|
rishipal
|
rishipal
|
3167001WL021316
|
00343
|
PRTH0035120
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
2718
|
UP3167001_170123APB_FTO_1972263
|
3167001000NRG23130120230340339
|
8130181398
|
17/01/2023
|
Shakar Ali
|
Shakar Ali
|
3167001WL021315
|
00700
|
PUNB0SUPGB5
|
1065
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2719
|
UP3167001_160123FTO_1967368
|
3167001000NRG23130120230340325
|
8128574219
|
16/01/2023
|
Deepak
|
Deepak
|
3167001WL021314
|
00700
|
PUNB0SUPGB5
|
3408
|
24/01/2023
|
No Such Account
|
|
2720
|
UP3167001_161222FTO_1759699
|
3167001000NRG23121220220303512
|
7919397506
|
16/12/2022
|
lekhraj
|
lekhraj
|
3167001WL018946
|
00343
|
PRTH0035254
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2721
|
UP3167001_160922FTO_1250355
|
3167001000NRG23120920220199546
|
5306882725
|
16/09/2022
|
Chsran singh
|
Chsran singh
|
3167001WL011899
|
00343
|
PRTH0035149
|
1917
|
07/10/2022
|
invalid Bank Identifier
|
|
2722
|
UP3167001_180123FTO_1973246
|
3167001000NRG23120120230339194
|
8130076385
|
18/01/2023
|
kalawa
|
kalawa
|
3167001WL021244
|
00343
|
PRTH0035089
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
2723
|
UP3167001_180123FTO_1973295
|
3167001000NRG23120120230339130
|
8130078062
|
18/01/2023
|
Gaddu
|
Gaddu
|
3167001WL021231
|
00343
|
PRTH0035234
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
2724
|
UP3167001_180123FTO_1973295
|
3167001000NRG23120120230339129
|
8130078060
|
18/01/2023
|
guddu
|
guddu
|
3167001WL021231
|
00343
|
PRTH0035234
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
2725
|
UP3167001_180123FTO_1973295
|
3167001000NRG23120120230339128
|
8130078059
|
18/01/2023
|
Tejpal
|
Tejpal
|
3167001WL021231
|
00343
|
PRTH0035089
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
2726
|
UP3167001_240123FTO_1992411
|
3167001000NRG23120120230338956
|
8259244307
|
24/01/2023
|
sriom
|
sriom
|
3167001WL021227
|
00343
|
PRTH0035190
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
2727
|
UP3167001_160123FTO_1967272
|
3167001000NRG23120120230338828
|
8128576006
|
16/01/2023
|
rajeev
|
rajeev
|
3167001WL021222
|
00343
|
PRTH0035191
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
2728
|
UP3167001_160123FTO_1967272
|
3167001000NRG23120120230338827
|
8128576004
|
16/01/2023
|
Mahender singh
|
Mahender singh
|
3167001WL021222
|
00343
|
PRTH0035089
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
2729
|
UP3167001_160123FTO_1967272
|
3167001000NRG23120120230338825
|
8128576005
|
16/01/2023
|
Mulchand singh
|
Mulchand singh
|
3167001WL021222
|
00343
|
PRTH0035191
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
2730
|
UP3167001_160123FTO_1967286
|
3167001000NRG23120120230338762
|
8128758746
|
16/01/2023
|
Samarpal
|
Samarpal
|
3167001WL021221
|
00343
|
PRTH0035191
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
2731
|
UP3167001_151122FTO_1563419
|
3167001000NRG23111120220273289
|
6635764312
|
15/11/2022
|
Gajraj
|
Gajraj
|
3167001WL016911
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
2732
|
UP3167001_151122FTO_1563419
|
3167001000NRG23111120220273287
|
6635764309
|
15/11/2022
|
urmila
|
urmila
|
3167001WL016911
|
00343
|
PRTH0035234
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
2733
|
UP3167001_151122FTO_1563356
|
3167001000NRG23111120220273264
|
6636016757
|
15/11/2022
|
Gangasaran
|
Gangasaran
|
3167001WL016910
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2734
|
UP3167001_151122FTO_1563356
|
3167001000NRG23111120220273263
|
6636016756
|
15/11/2022
|
Gangasaran
|
Gangasaran
|
3167001WL016910
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2735
|
UP3167001_151122FTO_1563356
|
3167001000NRG23111120220273252
|
6636016765
|
15/11/2022
|
Gangaram
|
Gangaram
|
3167001WL016910
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
Account closed
|
|
2736
|
UP3167001_151122FTO_1563356
|
3167001000NRG23111120220273251
|
6636016764
|
15/11/2022
|
Gangaram
|
Gangaram
|
3167001WL016910
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Account closed
|
|
2737
|
UP3167001_151122FTO_1563387
|
3167001000NRG23111120220273168
|
6635773585
|
15/11/2022
|
Gaurav Yogi
|
Gaurav Yogi
|
3167001WL016906
|
00415
|
SBIN0000650
|
3195
|
24/11/2022
|
No Such Account
|
|
2738
|
UP3167001_151122FTO_1563387
|
3167001000NRG23111120220273167
|
6635773586
|
15/11/2022
|
Gaurav Yogi
|
Gaurav Yogi
|
3167001WL016906
|
00415
|
SBIN0000650
|
1278
|
24/11/2022
|
No Such Account
|
|
2739
|
UP3167001_161122FTO_1570321
|
3167001000NRG23111120220273098
|
6635843467
|
16/11/2022
|
Premvati
|
Premvati
|
3167001WL016901
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2740
|
UP3167001_161122FTO_1570321
|
3167001000NRG23111120220273086
|
6635843470
|
16/11/2022
|
Premwati
|
Premwati
|
3167001WL016901
|
00343
|
PRTH0035149
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2741
|
UP3167001_151122FTO_1563760
|
3167001000NRG23111120220272634
|
6635762847
|
15/11/2022
|
pirthi singh
|
pirthi singh
|
3167001WL016875
|
00343
|
PRTH0035149
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2742
|
UP3167001_151122FTO_1563788
|
3167001000NRG23111120220272592
|
6636028915
|
15/11/2022
|
PITAM
|
PITAM
|
3167001WL016873
|
00343
|
PRTH0035149
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2743
|
UP3167001_171122FTO_1575535
|
3167001000NRG23111120220272157
|
6636950879
|
17/11/2022
|
Golu
|
Golu
|
3167001WL016855
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2744
|
UP3167001_171122FTO_1575535
|
3167001000NRG23111120220272154
|
6636950880
|
17/11/2022
|
Surmesh
|
Surmesh
|
3167001WL016855
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2745
|
UP3167001_171122FTO_1575475
|
3167001000NRG23111120220272117
|
6636943343
|
17/11/2022
|
mahesh singh
|
mahesh singh
|
3167001WL016852
|
00343
|
PRTH0035066
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2746
|
UP3167001_301022FTO_1490794
|
3167001000NRG23101020220236024
|
6616518390
|
30/10/2022
|
Premchand
|
Premchand
|
3167001WL014414
|
00045
|
BARB0GAJRAL
|
3408
|
24/11/2022
|
No Such Account
|
|
2747
|
UP3167001_301022FTO_1490794
|
3167001000NRG23101020220236018
|
6616518393
|
30/10/2022
|
JASHVANTI
|
JASHVANTI
|
3167001WL014414
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2748
|
UP3167001_160123FTO_1967124
|
3167001000NRG23090120230335761
|
8128755989
|
16/01/2023
|
ashok
|
ashok
|
3167001WL021008
|
00078
|
CNRB0018582
|
1065
|
24/01/2023
|
Account closed
|
|
2749
|
UP3167001_160123FTO_1967124
|
3167001000NRG23090120230335760
|
8128755988
|
16/01/2023
|
ashok
|
ashok
|
3167001WL021008
|
00078
|
CNRB0018582
|
3408
|
24/01/2023
|
Account closed
|
|
2750
|
UP3167001_160922FTO_1250131
|
3167001000NRG23080920220196930
|
5306880579
|
16/09/2022
|
pirthi singh
|
pirthi singh
|
3167001WL011722
|
00343
|
PRTH0035149
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
2751
|
UP3167001_180822FTO_1065060
|
3167001000NRG23060820220157327
|
4229979643
|
18/08/2022
|
Lakhmi
|
Lakhmi
|
3167001WL009239
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
2752
|
UP3167001_250123FTO_1998708
|
3167001000NRG23051220220296756
|
8261672319
|
25/01/2023
|
khubkala
|
khubkala
|
3167001WL018494
|
00343
|
PRTH0035234
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
2753
|
UP3167001_160323FTO_2186023
|
3167001000NRG23041220220295763
|
0329938312
|
16/03/2023
|
urmila
|
urmila
|
3167001WL0018415
|
00354
|
PUNB0662500
|
3195
|
30/03/2023
|
No Such Account
|
|
2754
|
UP3167001_160422FTO_70327
|
3167001000NRG22260320220392721
|
0917770155
|
16/04/2022
|
Nisar
|
Nisar
|
3167001WL024585
|
00343
|
PRTH0035043
|
2448
|
07/05/2022
|
invalid Bank Identifier
|
|
2755
|
UP3167001_141222APB_FTO_1744583
|
3167001081NRG23141220220305303
|
7918562819
|
14/12/2022
|
Rehana
|
Rehana
|
3167001081WL019071
|
00343
|
PRTH0035217
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2756
|
UP3167001_141222APB_FTO_1744583
|
3167001081NRG23141220220305302
|
7918562820
|
14/12/2022
|
Rehana
|
Rehana
|
3167001081WL019071
|
00343
|
PRTH0035217
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2757
|
UP3167001_141222FTO_1744578
|
3167001081NRG23141220220305300
|
7918375321
|
14/12/2022
|
Shakeel Ahmad
|
Shakeel Ahmad
|
3167001081WL019071
|
00343
|
PRTH0035217
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
2758
|
UP3167001_130323APB_FTO_2154569
|
3167001081NRG23110320230379142
|
0330606253
|
13/03/2023
|
Ikhalas
|
Ikhalas
|
3167001081WL024257
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2759
|
UP3167001_120123FTO_1954606
|
3167001066NRG23100120230336693
|
8085459492
|
12/01/2023
|
rinku
|
rinku
|
3167001066WL021072
|
00343
|
PRTH0035066
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2760
|
UP3167001_020123FTO_1893755
|
3167001057NRG23311220220326494
|
8050888026
|
02/01/2023
|
ramshri
|
ramshri
|
3167001057WL020444
|
00343
|
PRTH0035293
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2761
|
UP3167001_100323APB_FTO_2142391
|
3167001000NRG23130220230357167
|
0289705251
|
10/03/2023
|
Nanhi
|
Nanhi
|
3167001WL022856
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
UP3167001_120123FTO_1949493
|
3167001000NRG23120120230338135
|
8085460116
|
12/01/2023
|
vinod
|
vinod
|
3167001WL021184
|
00343
|
PRTH0035034
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2763
|
UP3167001_150622FTO_450904
|
3167001000NRG23100620220053753
|
2443288492
|
15/06/2022
|
pavna devi
|
pavna devi
|
3167001WL003311
|
00343
|
PRTH0035066
|
3408
|
23/06/2022
|
invalid Bank Identifier
|
|
2764
|
UP3167001_130522APB_FTO_205209
|
3167001000NRG23100520220012764
|
1627420143
|
13/05/2022
|
devindar
|
devindar
|
3167001WL000908
|
00354
|
PUNB0662500
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3167001_100522FTO_183078
|
3167001000NRG23100520220012592
|
1267437172
|
10/05/2022
|
Amit kumar
|
Amit kumar
|
3167001WL000901
|
00415
|
SBIN0011824
|
213
|
16/05/2022
|
No Such Account
|
|
2766
|
UP3167001_120123FTO_1954477
|
3167001000NRG23100120230336518
|
8085473184
|
12/01/2023
|
mahaindar singh
|
mahaindar singh
|
3167001WL021058
|
00343
|
PRTH0035120
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2767
|
UP3167001_100123FTO_1941177
|
3167001000NRG23100120230335908
|
8088965133
|
10/01/2023
|
Ishtyak
|
Ishtyak
|
3167001WL021016
|
00343
|
PRTH0035120
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2768
|
UP3167001_121222FTO_1729317
|
3167001000NRG23091220220302132
|
7917417941
|
12/12/2022
|
Bhojram
|
Bhojram
|
3167001WL018843
|
00343
|
PRTH0035234
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2769
|
UP3167001_121222FTO_1729317
|
3167001000NRG23091220220302131
|
7917417942
|
12/12/2022
|
Bhojram
|
Bhojram
|
3167001WL018843
|
00343
|
PRTH0035234
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2770
|
UP3167001_121222FTO_1729204
|
3167001000NRG23091220220301895
|
7917494391
|
12/12/2022
|
Rahesh Kumar
|
Rahesh Kumar
|
3167001WL018826
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
2771
|
UP3167001_121222FTO_1729204
|
3167001000NRG23091220220301893
|
7917494388
|
12/12/2022
|
Zahid
|
Zahid
|
3167001WL018826
|
00343
|
PRTH0035191
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2772
|
UP3167001_121222FTO_1729204
|
3167001000NRG23091220220301890
|
7917494389
|
12/12/2022
|
israr
|
israr
|
3167001WL018826
|
00343
|
PRTH0035191
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2773
|
UP3167001_121222FTO_1729204
|
3167001000NRG23091220220301886
|
7917494387
|
12/12/2022
|
sarapat
|
sarapat
|
3167001WL018826
|
00343
|
PRTH0035191
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2774
|
UP3167001_121222FTO_1729229
|
3167001000NRG23091220220301861
|
7917392522
|
12/12/2022
|
Afjaal
|
Afjaal
|
3167001WL018824
|
00343
|
PRTH0035191
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2775
|
UP3167001_121222FTO_1729229
|
3167001000NRG23091220220301857
|
7917392520
|
12/12/2022
|
sabbu
|
sabbu
|
3167001WL018824
|
00343
|
PRTH0035191
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2776
|
UP3167001_121222FTO_1729229
|
3167001000NRG23091220220301853
|
7917392521
|
12/12/2022
|
RIFAQAT HUSAIN
|
RIFAQAT HUSAIN
|
3167001WL018824
|
00343
|
PRTH0035191
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2777
|
UP3167001_121222APB_FTO_1729235
|
3167001000NRG23091220220301846
|
7917561589
|
12/12/2022
|
Guddi
|
Guddi
|
3167001WL018824
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
UP3167001_121222FTO_1729218
|
3167001000NRG23091220220301844
|
7917490379
|
12/12/2022
|
Najamuddin
|
Najamuddin
|
3167001WL018823
|
00343
|
PRTH0035191
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2779
|
UP3167001_111122FTO_1545906
|
3167001000NRG23091120220269815
|
6633414761
|
11/11/2022
|
monu
|
monu
|
3167001WL016710
|
00343
|
PRTH0035190
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2780
|
UP3167001_111122FTO_1545906
|
3167001000NRG23091120220269814
|
6633414762
|
11/11/2022
|
monu
|
monu
|
3167001WL016710
|
00343
|
PRTH0035190
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
2781
|
UP3167001_111122FTO_1551205
|
3167001000NRG23091120220269482
|
6633511334
|
11/11/2022
|
khubkala
|
khubkala
|
3167001WL016690
|
00343
|
PRTH0035234
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
2782
|
UP3167001_091122FTO_1538803
|
3167001000NRG23091120220268856
|
6633357285
|
09/11/2022
|
sarvati
|
sarvati
|
3167001WL016657
|
00343
|
PRTH0035234
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2783
|
UP3167001_091122FTO_1538803
|
3167001000NRG23091120220268855
|
6633357284
|
09/11/2022
|
sarvati
|
sarvati
|
3167001WL016657
|
00343
|
PRTH0035234
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
2784
|
UP3167001_090922FTO_1211354
|
3167001000NRG23070920220194123
|
4747552633
|
09/09/2022
|
Sohit Kumar
|
Sohit Kumar
|
3167001WL011536
|
00045
|
BARB0HASANP
|
3408
|
16/09/2022
|
No Such Account
|
|
2785
|
UP3167001_060123FTO_1919585
|
3167001000NRG23040120230329767
|
8086689668
|
06/01/2023
|
Mitrapal
|
Mitrapal
|
3167001WL020624
|
00343
|
PRTH0035191
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2786
|
UP3167001_060123FTO_1919585
|
3167001000NRG23040120230329766
|
8086689669
|
06/01/2023
|
Mitrapal
|
Mitrapal
|
3167001WL020624
|
00343
|
PRTH0035191
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2787
|
UP3167001_060123FTO_1919591
|
3167001000NRG23040120230329744
|
8086691398
|
06/01/2023
|
vijendra singh
|
vijendra singh
|
3167001WL020623
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2788
|
UP3167001_060123FTO_1919591
|
3167001000NRG23040120230329743
|
8086691399
|
06/01/2023
|
vijendra singh
|
vijendra singh
|
3167001WL020623
|
00343
|
PRTH0035149
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2789
|
UP3167001_050123FTO_1914601
|
3167001000NRG23040120230328815
|
8051997560
|
05/01/2023
|
Parvati Devi
|
Parvati Devi
|
3167001WL020571
|
00078
|
CNRB0018600
|
3408
|
19/01/2023
|
No Such Account
|
|
2790
|
UP3167001_040822APB_FTO_958597
|
3167001000NRG23030820220151891
|
3908749805
|
04/08/2022
|
ramkishore
|
ramkishore
|
3167001WL008977
|
00343
|
PRTH0035191
|
426
|
12/08/2022
|
Account closed
|
|
2791
|
UP3167001_130123FTO_1961413
|
3167001062NRG23070120230333350
|
8099470066
|
13/01/2023
|
Jayveer Singh
|
Jayveer Singh
|
3167001062WL020837
|
00415
|
SBIN0000650
|
3408
|
21/01/2023
|
Account closed
|
|
2792
|
UP3167001_051222FTO_1680706
|
3167001062NRG23031220220294768
|
7913874829
|
05/12/2022
|
Jayveer Singh
|
Jayveer Singh
|
3167001062WL018341
|
00415
|
SBIN0000650
|
3408
|
14/01/2023
|
Account closed
|
|
2793
|
UP3167001_051222FTO_1680706
|
3167001062NRG23031220220294757
|
7913874819
|
05/12/2022
|
amar singh
|
amar singh
|
3167001062WL018341
|
00343
|
PRTH0035191
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2794
|
UP3167001_051222FTO_1680739
|
3167001062NRG23031220220294738
|
7914095770
|
05/12/2022
|
Chhatter Pal
|
Chhatter Pal
|
3167001062WL018339
|
00343
|
PRTH0035089
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2795
|
UP3167001_051222APB_FTO_1680748
|
3167001062NRG23031220220294730
|
7914156458
|
05/12/2022
|
SUMAN
|
SUMAN
|
3167001062WL018339
|
00415
|
SBIN0000650
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
UP3167001_051222FTO_1680838
|
3167001052NRG23171020220246718
|
7913989806
|
05/12/2022
|
ANITA
|
ANITA
|
3167001WL0015202
|
00343
|
PRTH0035318
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2797
|
UP3167001_051222FTO_1680838
|
3167001052NRG23171020220246717
|
7913989805
|
05/12/2022
|
ANITA
|
ANITA
|
3167001WL0015202
|
00343
|
PRTH0035318
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2798
|
UP3167001_151022FTO_1425873
|
3167001052NRG23141020220242652
|
6614866854
|
15/10/2022
|
charan singh
|
charan singh
|
3167001052WL014889
|
00343
|
PRTH0035066
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2799
|
UP3167001_151022FTO_1425873
|
3167001052NRG23141020220242647
|
6614866855
|
15/10/2022
|
PAPPOO
|
PAPPOO
|
3167001052WL014889
|
00343
|
PRTH0035066
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2800
|
UP3167001_151022FTO_1425854
|
3167001052NRG23131020220241039
|
6614866945
|
15/10/2022
|
Ramavtar
|
Ramavtar
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2801
|
UP3167001_151022FTO_1425854
|
3167001052NRG23131020220241026
|
6614866939
|
15/10/2022
|
Savita Devi
|
Savita Devi
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2802
|
UP3167001_151022FTO_1425854
|
3167001052NRG23131020220241019
|
6614866938
|
15/10/2022
|
Rakesh Singh
|
Rakesh Singh
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2803
|
UP3167001_151022FTO_1425876
|
3167001052NRG23131020220241006
|
6614837187
|
15/10/2022
|
Rakhi Devi
|
Rakhi Devi
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2804
|
UP3167001_151022FTO_1425854
|
3167001052NRG23131020220241004
|
6614866942
|
15/10/2022
|
Rakhi Devi
|
Rakhi Devi
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2805
|
UP3167001_051222FTO_1680838
|
3167001052NRG23051220220295795
|
7913989803
|
05/12/2022
|
charan singh
|
charan singh
|
3167001WL0018431
|
00343
|
PRTH0035066
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2806
|
UP3167001_051222FTO_1680838
|
3167001052NRG23051220220295794
|
7913989804
|
05/12/2022
|
PAPPOO
|
PAPPOO
|
3167001WL0018431
|
00343
|
PRTH0035066
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2807
|
UP3167001_090323FTO_2140688
|
3167001048NRG23051220220296730
|
0288916740
|
09/03/2023
|
ram singh
|
ram singh
|
3167001WL0018491
|
00415
|
SBIN0000650
|
2304
|
29/03/2023
|
No Such Account
|
|
2808
|
UP3167001_111122FTO_1551284
|
3167001048NRG23031120220263969
|
6633413008
|
11/11/2022
|
Sukhdev
|
Sukhdev
|
3167001048WL016408
|
00343
|
PRTH0035089
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2809
|
UP3167001_090123FTO_1935271
|
3167001044NRG23070120230333084
|
8088974840
|
09/01/2023
|
Prakash
|
Prakash
|
3167001044WL020814
|
00343
|
PRTH0035149
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
2810
|
UP3167001_151022APB_FTO_1425981
|
3167001040NRG23131020220240870
|
6615005435
|
15/10/2022
|
Jhanku
|
Jhanku
|
3167001040WL014782
|
00415
|
SBIN0000650
|
3195
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2811
|
UP3167001_091222FTO_1716725
|
3167001040NRG23081220220300920
|
7917377001
|
09/12/2022
|
shusila
|
shusila
|
3167001040WL018756
|
00343
|
PRTH0035190
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2812
|
UP3167001_060123FTO_1919560
|
3167001040NRG23040120230328930
|
8086693135
|
06/01/2023
|
Ramesh
|
Ramesh
|
3167001040WL020578
|
00078
|
CNRB0018582
|
3408
|
20/01/2023
|
Account closed
|
|
2813
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334600
|
8088964003
|
09/01/2023
|
Sonu
|
Sonu
|
3167001031WL020931
|
00343
|
PRTH0035149
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2814
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334598
|
8088964002
|
09/01/2023
|
Sonu
|
Sonu
|
3167001031WL020931
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2815
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334577
|
8088964005
|
09/01/2023
|
gajndra singh
|
gajndra singh
|
3167001031WL020931
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2816
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334576
|
8088964004
|
09/01/2023
|
gajndra singh
|
gajndra singh
|
3167001031WL020931
|
00343
|
PRTH0035149
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2817
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334569
|
8088964001
|
09/01/2023
|
Mahes Kumar
|
Mahes Kumar
|
3167001031WL020931
|
00343
|
PRTH0035149
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2818
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334568
|
8088964000
|
09/01/2023
|
Mahes Kumar
|
Mahes Kumar
|
3167001031WL020931
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2819
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334567
|
8088964009
|
09/01/2023
|
samarpal
|
samarpal
|
3167001031WL020931
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2820
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334566
|
8088964008
|
09/01/2023
|
samarpal
|
samarpal
|
3167001031WL020931
|
00343
|
PRTH0035149
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2821
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334565
|
8088964007
|
09/01/2023
|
tasavar
|
tasavar
|
3167001031WL020931
|
00343
|
PRTH0035149
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
2822
|
UP3167001_090123FTO_1935338
|
3167001031NRG23090120230334564
|
8088964006
|
09/01/2023
|
tasavar
|
tasavar
|
3167001031WL020931
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2823
|
UP3167001_070123FTO_1921783
|
3167001031NRG23030120230328073
|
8086701302
|
07/01/2023
|
phoolwati
|
phoolwati
|
3167001031WL020525
|
00343
|
PRTH0035149
|
3195
|
20/01/2023
|
invalid Bank Identifier
|
|
2824
|
UP3167001_070123FTO_1921769
|
3167001031NRG23030120230328071
|
8086668759
|
07/01/2023
|
aneeta
|
aneeta
|
3167001031WL020524
|
00343
|
PRTH0035149
|
3195
|
20/01/2023
|
invalid Bank Identifier
|
|
2825
|
UP3167001_061222APB_FTO_1692933
|
3167001019NRG23061220220297549
|
7914420136
|
06/12/2022
|
rani
|
rani
|
3167001019WL018538
|
00343
|
PRTH0035149
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2826
|
UP3167001_061222APB_FTO_1692933
|
3167001019NRG23061220220297548
|
7914420137
|
06/12/2022
|
rani
|
rani
|
3167001019WL018538
|
00343
|
PRTH0035149
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2827
|
UP3167001_050123FTO_1914487
|
3167001019NRG23040120230329433
|
8051990984
|
05/01/2023
|
Ranjeet singh
|
Ranjeet singh
|
3167001019WL020602
|
00343
|
PRTH0035149
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2828
|
UP3167001_050123FTO_1914487
|
3167001019NRG23040120230329432
|
8051990983
|
05/01/2023
|
Ranjeet singh
|
Ranjeet singh
|
3167001019WL020602
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2829
|
UP3167001_050123FTO_1914479
|
3167001019NRG23040120230329235
|
8051998632
|
05/01/2023
|
Mukesh
|
Mukesh
|
3167001019WL020591
|
00343
|
PRTH0035149
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2830
|
UP3167001_050123FTO_1914479
|
3167001019NRG23040120230329234
|
8051998631
|
05/01/2023
|
Mukesh
|
Mukesh
|
3167001019WL020591
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2831
|
UP3167001_050123FTO_1914479
|
3167001019NRG23040120230329221
|
8051998627
|
05/01/2023
|
jaswant
|
jaswant
|
3167001019WL020591
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2832
|
UP3167001_050123FTO_1914479
|
3167001019NRG23040120230329220
|
8051998628
|
05/01/2023
|
jaswant
|
jaswant
|
3167001019WL020591
|
00343
|
PRTH0035149
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2833
|
UP3167001_050123FTO_1914479
|
3167001019NRG23040120230329217
|
8051998630
|
05/01/2023
|
Hargovind
|
Hargovind
|
3167001019WL020591
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2834
|
UP3167001_050123FTO_1914479
|
3167001019NRG23040120230329216
|
8051998629
|
05/01/2023
|
Hargovind
|
Hargovind
|
3167001019WL020591
|
00343
|
PRTH0035149
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2835
|
UP3167001_100123FTO_1941234
|
3167001018NRG23281220220323160
|
8088963260
|
10/01/2023
|
jitendar
|
jitendar
|
3167001018WL020244
|
00343
|
PRTH0035190
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2836
|
UP3167001_100123FTO_1941234
|
3167001018NRG23281220220323159
|
8088963261
|
10/01/2023
|
jitendar
|
jitendar
|
3167001018WL020244
|
00343
|
PRTH0035190
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2837
|
UP3167001_100123FTO_1941247
|
3167001018NRG23281220220323070
|
8088962344
|
10/01/2023
|
vijaindar
|
vijaindar
|
3167001018WL020242
|
00343
|
PRTH0035190
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2838
|
UP3167001_100123FTO_1941247
|
3167001018NRG23281220220323069
|
8088962343
|
10/01/2023
|
vijaindar
|
vijaindar
|
3167001018WL020242
|
00343
|
PRTH0035190
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2839
|
UP3167001_100123FTO_1941247
|
3167001018NRG23281220220323068
|
8088962342
|
10/01/2023
|
vimal
|
vimal
|
3167001018WL020242
|
00343
|
PRTH0035190
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2840
|
UP3167001_100123FTO_1941247
|
3167001018NRG23281220220323067
|
8088962341
|
10/01/2023
|
vimal
|
vimal
|
3167001018WL020242
|
00343
|
PRTH0035190
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2841
|
UP3167001_100123FTO_1941298
|
3167001018NRG23281220220323056
|
8088962353
|
10/01/2023
|
Rajender
|
Rajender
|
3167001018WL020241
|
00343
|
PRTH0035190
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2842
|
UP3167001_100123FTO_1941298
|
3167001018NRG23281220220323055
|
8088962354
|
10/01/2023
|
Rajender
|
Rajender
|
3167001018WL020241
|
00343
|
PRTH0035190
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2843
|
UP3167001_100123FTO_1941298
|
3167001018NRG23281220220323050
|
8088962352
|
10/01/2023
|
dusyant
|
dusyant
|
3167001018WL020241
|
00343
|
PRTH0035089
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2844
|
UP3167001_100123FTO_1941298
|
3167001018NRG23281220220323049
|
8088962351
|
10/01/2023
|
dusyant
|
dusyant
|
3167001018WL020241
|
00343
|
PRTH0035089
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2845
|
UP3167001_100123FTO_1941289
|
3167001018NRG23100120230335801
|
8088964393
|
10/01/2023
|
geeta
|
geeta
|
3167001018WL021010
|
00343
|
PRTH0035190
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
2846
|
UP3167001_100123FTO_1941263
|
3167001018NRG23080120230334231
|
8088966879
|
10/01/2023
|
SOMVEER
|
SOMVEER
|
3167001018WL020886
|
00343
|
PRTH0035089
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2847
|
UP3167001_100123FTO_1941289
|
3167001018NRG23040120230330205
|
8088964394
|
10/01/2023
|
geeta
|
geeta
|
3167001018WL020656
|
00343
|
PRTH0035190
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2848
|
UP3167001_011222APB_FTO_1656571
|
3167001014NRG23301120220291221
|
7912780429
|
01/12/2022
|
gulab
|
gulab
|
3167001014WL018046
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
UP3167001_121222FTO_1729442
|
3167001013NRG23121220220302778
|
7917391437
|
12/12/2022
|
satpal
|
satpal
|
3167001013WL018905
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2850
|
UP3167001_100123FTO_1941137
|
3167001011NRG23060120230332745
|
8088971289
|
10/01/2023
|
deeraj
|
deeraj
|
3167001011WL020793
|
00343
|
PRTH0035034
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2851
|
UP3167001_091222FTO_1716684
|
3167001002NRG23081220220300214
|
7917320203
|
09/12/2022
|
ramdash
|
ramdash
|
3167001002WL018707
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2852
|
UP3167001_091222FTO_1716684
|
3167001002NRG23081220220300213
|
7917320210
|
09/12/2022
|
Meghraj singh
|
Meghraj singh
|
3167001002WL018707
|
00343
|
PRTH0035190
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2853
|
UP3167001_091222FTO_1716684
|
3167001002NRG23081220220300212
|
7917320206
|
09/12/2022
|
Motiram
|
Motiram
|
3167001002WL018707
|
00343
|
PRTH0035089
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2854
|
UP3167001_091222FTO_1716684
|
3167001002NRG23081220220300210
|
7917320204
|
09/12/2022
|
Jawar singh
|
Jawar singh
|
3167001002WL018707
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2855
|
UP3167001_091222FTO_1716684
|
3167001002NRG23081220220300207
|
7917320205
|
09/12/2022
|
Shanker
|
Shanker
|
3167001002WL018707
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2856
|
UP3167001_090123APB_FTO_1935375
|
3167001002NRG23050120230331781
|
8089033484
|
09/01/2023
|
sushila
|
sushila
|
3167001002WL020750
|
00343
|
PRTH0035190
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3167001_090123APB_FTO_1935375
|
3167001002NRG23050120230331780
|
8089033483
|
09/01/2023
|
sushila
|
sushila
|
3167001002WL020750
|
00343
|
PRTH0035190
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3167001_090123FTO_1935379
|
3167001002NRG23050120230331733
|
8088960660
|
09/01/2023
|
Munesh
|
Munesh
|
3167001002WL020749
|
00343
|
PRTH0035066
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2859
|
UP3167001_090123FTO_1935379
|
3167001002NRG23050120230331732
|
8088960661
|
09/01/2023
|
Munesh
|
Munesh
|
3167001002WL020749
|
00343
|
PRTH0035066
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2860
|
UP3167001_090123FTO_1935379
|
3167001002NRG23050120230331729
|
8088960663
|
09/01/2023
|
mamta
|
mamta
|
3167001002WL020749
|
00343
|
PRTH0035190
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2861
|
UP3167001_090123FTO_1935379
|
3167001002NRG23050120230331728
|
8088960662
|
09/01/2023
|
mamta
|
mamta
|
3167001002WL020749
|
00343
|
PRTH0035190
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2862
|
UP3167001_090123FTO_1935382
|
3167001002NRG23050120230331253
|
8088971141
|
09/01/2023
|
Jawar singh
|
Jawar singh
|
3167001002WL020715
|
00343
|
PRTH0035066
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2863
|
UP3167001_090123FTO_1935382
|
3167001002NRG23050120230331252
|
8088971142
|
09/01/2023
|
Jawar singh
|
Jawar singh
|
3167001002WL020715
|
00343
|
PRTH0035066
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2864
|
UP3167001_090123FTO_1935382
|
3167001002NRG23050120230331241
|
8088971144
|
09/01/2023
|
vinod
|
vinod
|
3167001002WL020715
|
00343
|
PRTH0035190
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
2865
|
UP3167001_090123FTO_1935382
|
3167001002NRG23050120230331240
|
8088971143
|
09/01/2023
|
vinod
|
vinod
|
3167001002WL020715
|
00343
|
PRTH0035190
|
3195
|
20/01/2023
|
invalid Bank Identifier
|
|
2866
|
UP3167001_100123FTO_1941109
|
3167001002NRG23050120230331043
|
8088958387
|
10/01/2023
|
Motiram
|
Motiram
|
3167001002WL020703
|
00343
|
PRTH0035089
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2867
|
UP3167001_111122FTO_1545897
|
3167001000NRG23311020220258877
|
6633499931
|
11/11/2022
|
Ravindra
|
Ravindra
|
3167001WL016098
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
2868
|
UP3167001_111122FTO_1545897
|
3167001000NRG23311020220258876
|
6633499932
|
11/11/2022
|
Ravindra
|
Ravindra
|
3167001WL016098
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2869
|
UP3167001_030922APB_FTO_1165482
|
3167001000NRG23310820220187885
|
4675670636
|
03/09/2022
|
laxmi
|
laxmi
|
3167001WL011087
|
00700
|
PUNB0SUPGB5
|
2130
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
UP3167001_060123FTO_1919469
|
3167001000NRG23301220220325610
|
8086693917
|
06/01/2023
|
kuldeep singh
|
kuldeep singh
|
3167001WL020385
|
00343
|
PRTH0035293
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
2871
|
UP3167001_020123APB_FTO_1893515
|
3167001000NRG23301220220324932
|
8051018218
|
02/01/2023
|
Hemant Kumar
|
Hemant Kumar
|
3167001WL020346
|
00354
|
PUNB0662500
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
UP3167001_020123FTO_1893479
|
3167001000NRG23301220220324846
|
8050824996
|
02/01/2023
|
dharmaindra
|
dharmaindra
|
3167001WL020342
|
00343
|
PRTH0035190
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
2873
|
UP3167001_020123APB_FTO_1893477
|
3167001000NRG23301220220324826
|
8050984739
|
02/01/2023
|
Umesh Kumar
|
Umesh Kumar
|
3167001WL020341
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
UP3167001_050123FTO_1914556
|
3167001000NRG23301220220324820
|
8051988006
|
05/01/2023
|
KAVITA
|
KAVITA
|
3167001WL020340
|
00343
|
PRTH0035149
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
2875
|
UP3167001_020123FTO_1893556
|
3167001000NRG23301220220324744
|
8050887325
|
02/01/2023
|
tahir khatun
|
tahir khatun
|
3167001WL020334
|
00343
|
PRTH0035191
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
2876
|
UP3167001_020123FTO_1893561
|
3167001000NRG23301220220324739
|
8050822173
|
02/01/2023
|
MITRAPAL
|
MITRAPAL
|
3167001WL020333
|
00343
|
PRTH0035191
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
2877
|
UP3167001_020123FTO_1893561
|
3167001000NRG23301220220324731
|
8050822172
|
02/01/2023
|
Sohanpal
|
Sohanpal
|
3167001WL020333
|
00343
|
PRTH0035191
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2878
|
UP3167001_011222APB_FTO_1654968
|
3167001000NRG23301120220291026
|
7912779458
|
01/12/2022
|
Rehana
|
Rehana
|
3167001WL018043
|
00343
|
PRTH0035217
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2879
|
UP3167001_011222APB_FTO_1654968
|
3167001000NRG23301120220291025
|
7912779459
|
01/12/2022
|
Rehana
|
Rehana
|
3167001WL018043
|
00343
|
PRTH0035217
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2880
|
UP3167001_011022FTO_1340810
|
3167001000NRG23300920220225226
|
5311433864
|
01/10/2022
|
Jyoti
|
Jyoti
|
3167001WL013720
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
2881
|
UP3167001_010822FTO_927462
|
3167001000NRG23300720220146513
|
3882047200
|
01/08/2022
|
nanhi
|
nanhi
|
3167001WL008658
|
00343
|
PRTH0035103
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2882
|
UP3167001_010822FTO_927462
|
3167001000NRG23300720220146511
|
3882047199
|
01/08/2022
|
nanhi
|
nanhi
|
3167001WL008658
|
00343
|
PRTH0035103
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2883
|
UP3167001_030822APB_FTO_947375
|
3167001000NRG23300720220145971
|
3904351661
|
03/08/2022
|
Gangaram
|
Gangaram
|
3167001WL008630
|
00700
|
PUNB0SUPGB5
|
3408
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
UP3167001_011222FTO_1657071
|
3167001000NRG23291120220290232
|
7912743642
|
01/12/2022
|
pramod
|
pramod
|
3167001WL017995
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
2885
|
UP3167001_011222FTO_1657071
|
3167001000NRG23291120220290231
|
7912743641
|
01/12/2022
|
pramod
|
pramod
|
3167001WL017995
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
2886
|
UP3167001_011022FTO_1340792
|
3167001000NRG23290920220223142
|
5311332842
|
01/10/2022
|
sonu
|
sonu
|
3167001WL013597
|
00078
|
CNRB0018600
|
3408
|
07/10/2022
|
Account closed
|
|
2887
|
UP3167001_030822FTO_947159
|
3167001000NRG23290720220145483
|
3903408721
|
03/08/2022
|
satpal
|
satpal
|
3167001WL008608
|
00343
|
PRTH0035190
|
3408
|
12/08/2022
|
invalid Bank Identifier
|
|
2888
|
UP3167001_070722FTO_673328
|
3167001000NRG23280620220087382
|
3006279231
|
07/07/2022
|
Phoolwati
|
Phoolwati
|
3167001WL004885
|
00343
|
PRTH0035005
|
426
|
12/07/2022
|
invalid Bank Identifier
|
|
2889
|
UP3167001_030622FTO_348577
|
3167001000NRG23280520220031271
|
N06220044EBBC
|
03/06/2022
|
ramesh
|
ramesh
|
3167001WL002109
|
00343
|
PRTH0035066
|
3195
|
09/06/2022
|
invalid Bank Identifier
|
|
2890
|
UP3167001_010323APB_FTO_2095402
|
3167001000NRG23280220230371050
|
0289411231
|
01/03/2023
|
Munesh Devi
|
Munesh Devi
|
3167001WL023696
|
00700
|
PUNB0SUPGB5
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
UP3167001_010722FTO_605473
|
3167001000NRG23270620220085583
|
2848343148
|
01/07/2022
|
pavna devi
|
pavna devi
|
3167001WL004754
|
00343
|
PRTH0035066
|
426
|
07/07/2022
|
invalid Bank Identifier
|
|
2892
|
UP3167001_011222FTO_1655017
|
3167001000NRG23241120220286384
|
7912883615
|
01/12/2022
|
Ravindra Singh
|
Ravindra Singh
|
3167001WL017701
|
00165
|
IBKL0001884
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2893
|
UP3167001_031222FTO_1675228
|
3167001000NRG23241120220286349
|
7913979269
|
03/12/2022
|
mahesh singh
|
mahesh singh
|
3167001WL017694
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2894
|
UP3167001_071022APB_FTO_1368809
|
3167001000NRG23230920220216375
|
6548434111
|
07/10/2022
|
Rajveer
|
Rajveer
|
3167001WL013195
|
00078
|
CNRB0018600
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
UP3167001_010922FTO_1145370
|
3167001000NRG23230820220180429
|
4645961110
|
01/09/2022
|
Omkar
|
Omkar
|
3167001WL010453
|
00343
|
PRTH0035103
|
3408
|
12/09/2022
|
invalid Bank Identifier
|
|
2896
|
UP3167001_010922FTO_1145370
|
3167001000NRG23230820220180428
|
4645961109
|
01/09/2022
|
Omkar
|
Omkar
|
3167001WL010453
|
00343
|
PRTH0035103
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
2897
|
UP3167001_010922FTO_1145370
|
3167001000NRG23230820220180413
|
4645961111
|
01/09/2022
|
ramkali
|
ramkali
|
3167001WL010453
|
00343
|
PRTH0035103
|
3408
|
12/09/2022
|
invalid Bank Identifier
|
|
2898
|
UP3167001_010922FTO_1145370
|
3167001000NRG23230820220180412
|
4645961112
|
01/09/2022
|
ramkali
|
ramkali
|
3167001WL010453
|
00343
|
PRTH0035103
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
2899
|
UP3167001_140922APB_FTO_1240367
|
3167001000NRG23140920220204037
|
4809900561
|
14/09/2022
|
Kashiram
|
Kashiram
|
3167001WL012280
|
00078
|
CNRB0018600
|
3408
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
UP3167001_150722APB_FTO_775670
|
3167001000NRG23140720220119096
|
3868867236
|
15/07/2022
|
veer singh
|
veer singh
|
3167001WL006942
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
UP3167001_140622FTO_445622
|
3167001000NRG23140620220060636
|
2447742186
|
14/06/2022
|
Vidhya
|
Vidhya
|
3167001WL003648
|
00343
|
PRTH0035234
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
2902
|
UP3167001_140622APB_FTO_445177
|
3167001000NRG23140620220060119
|
2443350567
|
14/06/2022
|
Jagdish
|
Jagdish
|
3167001WL003626
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
UP3167001_141222FTO_1744666
|
3167001000NRG23131220220304389
|
7918351393
|
14/12/2022
|
anil kumar
|
anil kumar
|
3167001WL019007
|
00343
|
PRTH0035043
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2904
|
UP3167001_141222FTO_1744682
|
3167001000NRG23131220220304371
|
7918351394
|
14/12/2022
|
bhudhya
|
bhudhya
|
3167001WL019006
|
00343
|
PRTH0035043
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2905
|
UP3167001_130722FTO_749284
|
3167001000NRG23130720220117390
|
3868552469
|
13/07/2022
|
satpal
|
satpal
|
3167001WL006833
|
00343
|
PRTH0035190
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2906
|
UP3167001_140622APB_FTO_445746
|
3167001000NRG23130620220059452
|
2443475630
|
14/06/2022
|
dayawati
|
dayawati
|
3167001WL003592
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
UP3167001_140622APB_FTO_445943
|
3167001000NRG23130620220058928
|
2443492469
|
14/06/2022
|
jagdish
|
jagdish
|
3167001WL003561
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
UP3167001_100323APB_FTO_2142391
|
3167001000NRG23130220230357168
|
0289705252
|
10/03/2023
|
Nanhi
|
Nanhi
|
3167001WL022856
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
UP3167001_130123FTO_1961200
|
3167001000NRG23130120230340293
|
8099465615
|
13/01/2023
|
Kishno
|
Kishno
|
3167001WL021312
|
00700
|
PUNB0SUPGB5
|
3408
|
21/01/2023
|
No Such Account
|
|
2910
|
UP3167001_250622FTO_538950
|
3167001000NRG23240620220079578
|
2611400665
|
25/06/2022
|
Prakash
|
Prakash
|
3167001WL004492
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
2911
|
UP3167001_250622FTO_538950
|
3167001000NRG23240620220079582
|
2611400654
|
25/06/2022
|
mahesh
|
mahesh
|
3167001WL004492
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
2912
|
UP3167001_141222FTO_1744608
|
3167001000NRG23121220220303631
|
7918354569
|
14/12/2022
|
SUBASH
|
SUBASH
|
3167001WL018953
|
00343
|
PRTH0035066
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2913
|
UP3167001_130922FTO_1229784
|
3167001000NRG23120920220201614
|
4808531580
|
13/09/2022
|
Mohd Munish
|
Mohd Munish
|
3167001WL012015
|
00700
|
PUNB0SUPGB5
|
2343
|
17/09/2022
|
No Such Account
|
|
2914
|
UP3167001_140922FTO_1240240
|
3167001000NRG23120920220199722
|
4860452032
|
14/09/2022
|
Bhupender
|
Bhupender
|
3167001WL011909
|
00343
|
PRTH0035043
|
852
|
20/09/2022
|
invalid Bank Identifier
|
|
2915
|
UP3167001_140922FTO_1240240
|
3167001000NRG23120920220199721
|
4860452033
|
14/09/2022
|
Bhupender
|
Bhupender
|
3167001WL011909
|
00343
|
PRTH0035043
|
3408
|
20/09/2022
|
invalid Bank Identifier
|
|
2916
|
UP3167001_140922FTO_1240248
|
3167001000NRG23120920220199666
|
4860559976
|
14/09/2022
|
Kirpal
|
Kirpal
|
3167001WL011907
|
00343
|
PRTH0035263
|
852
|
20/09/2022
|
invalid Bank Identifier
|
|
2917
|
UP3167001_140922FTO_1240248
|
3167001000NRG23120920220199665
|
4860559975
|
14/09/2022
|
Kirpal
|
Kirpal
|
3167001WL011907
|
00343
|
PRTH0035263
|
3408
|
20/09/2022
|
invalid Bank Identifier
|
|
2918
|
UP3167001_120123APB_FTO_1954576
|
3167001000NRG23120120230338930
|
8085981184
|
12/01/2023
|
devrishi
|
devrishi
|
3167001WL021225
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
UP3167001_130123FTO_1961351
|
3167001000NRG23120120230338258
|
8099482175
|
13/01/2023
|
yousuf
|
yousuf
|
3167001WL021199
|
00343
|
PRTH0035066
|
3408
|
21/01/2023
|
invalid Bank Identifier
|
|
2920
|
UP3167001_130722FTO_748753
|
3167001000NRG23110720220112435
|
3868501445
|
13/07/2022
|
Subhash
|
Subhash
|
3167001WL006523
|
00343
|
PRTH0035190
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
2921
|
UP3167001_130722APB_FTO_750243
|
3167001000NRG23110720220112137
|
3868487945
|
13/07/2022
|
Lal singh
|
Lal singh
|
3167001WL006501
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
UP3167001_130722FTO_750374
|
3167001000NRG23110720220111598
|
3868548322
|
13/07/2022
|
Nisar
|
Nisar
|
3167001WL006463
|
00343
|
PRTH0035043
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2923
|
UP3167001_111122FTO_1550806
|
3167001000NRG23101120220270497
|
6633507288
|
11/11/2022
|
Shoukin
|
Shoukin
|
3167001WL016740
|
00343
|
PRTH0035191
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2924
|
UP3167001_111122FTO_1550806
|
3167001000NRG23101120220270496
|
6633507287
|
11/11/2022
|
Shoukin
|
Shoukin
|
3167001WL016740
|
00343
|
PRTH0035191
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2925
|
UP3167001_111122FTO_1550748
|
3167001000NRG23101120220270368
|
6633416488
|
11/11/2022
|
raheesh
|
raheesh
|
3167001WL016735
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2926
|
UP3167001_111122FTO_1550748
|
3167001000NRG23101120220270367
|
6633416487
|
11/11/2022
|
raheesh
|
raheesh
|
3167001WL016735
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
2927
|
UP3167001_111122FTO_1550775
|
3167001000NRG23101120220270309
|
6633508471
|
11/11/2022
|
anil kumar
|
anil kumar
|
3167001WL016733
|
00343
|
PRTH0035190
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2928
|
UP3167001_111122FTO_1550775
|
3167001000NRG23101120220270308
|
6633508470
|
11/11/2022
|
anil kumar
|
anil kumar
|
3167001WL016733
|
00343
|
PRTH0035190
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2929
|
UP3167001_101022FTO_1384193
|
3167001000NRG23101020220236321
|
6549536589
|
10/10/2022
|
kamal kisor
|
kamal kisor
|
3167001WL014451
|
00343
|
PRTH0035120
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
2930
|
UP3167001_101022FTO_1384193
|
3167001000NRG23101020220236320
|
6549536590
|
10/10/2022
|
manoj kumar
|
manoj kumar
|
3167001WL014451
|
00343
|
PRTH0035120
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
2931
|
UP3167001_101022FTO_1384193
|
3167001000NRG23101020220236319
|
6549536591
|
10/10/2022
|
guddu
|
guddu
|
3167001WL014451
|
00343
|
PRTH0035120
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
2932
|
UP3167001_101022FTO_1384178
|
3167001000NRG23101020220236252
|
6549492794
|
10/10/2022
|
JAYVEER
|
JAYVEER
|
3167001WL014446
|
00343
|
PRTH0035120
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
2933
|
UP3167001_131022FTO_1410968
|
3167001000NRG23101020220236226
|
6549394779
|
13/10/2022
|
Sima Devi
|
Sima Devi
|
3167001WL014443
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2934
|
UP3167001_131022FTO_1410968
|
3167001000NRG23101020220236222
|
6549394773
|
13/10/2022
|
Shimla Devi
|
Shimla Devi
|
3167001WL014443
|
00078
|
CNRB0018582
|
3408
|
19/11/2022
|
No Such Account
|
|
2935
|
UP3167001_131022FTO_1410968
|
3167001000NRG23101020220236218
|
6549394780
|
13/10/2022
|
Shiksha
|
Shiksha
|
3167001WL014443
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2936
|
UP3167001_110822FTO_1024552
|
3167001000NRG23100820220163190
|
4029261822
|
11/08/2022
|
raheesh
|
raheesh
|
3167001WL009568
|
00343
|
PRTH0035191
|
3195
|
19/08/2022
|
invalid Bank Identifier
|
|
2937
|
UP3167001_110822FTO_1024552
|
3167001000NRG23100820220163189
|
4029261823
|
11/08/2022
|
raheesh
|
raheesh
|
3167001WL009568
|
00343
|
PRTH0035191
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
2938
|
UP3167001_100622FTO_419208
|
3167001000NRG23100620220054868
|
2442936412
|
10/06/2022
|
pradeep
|
pradeep
|
3167001WL003363
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
2939
|
UP3167001_100622APB_FTO_418290
|
3167001000NRG23100620220054421
|
2442857890
|
10/06/2022
|
than singh
|
than singh
|
3167001WL003336
|
00078
|
CNRB0018582
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
UP3167001_100622APB_FTO_418849
|
3167001000NRG23100620220053797
|
2442867507
|
10/06/2022
|
Jaswant
|
Jaswant
|
3167001WL003315
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
UP3167001_090822FTO_1000756
|
3167001000NRG23090820220161131
|
4026614185
|
09/08/2022
|
ramkali devi
|
ramkali devi
|
3167001WL009462
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
2942
|
UP3167001_090822FTO_1000756
|
3167001000NRG23090820220161130
|
4026614186
|
09/08/2022
|
ramkali devi
|
ramkali devi
|
3167001WL009462
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
2943
|
UP3167001_090822FTO_1000756
|
3167001000NRG23090820220161119
|
4026614184
|
09/08/2022
|
imarti
|
imarti
|
3167001WL009462
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
2944
|
UP3167001_090822FTO_1000756
|
3167001000NRG23090820220161118
|
4026614183
|
09/08/2022
|
imarti
|
imarti
|
3167001WL009462
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
2945
|
UP3167001_090822FTO_1000756
|
3167001000NRG23090820220161095
|
4026614181
|
09/08/2022
|
Jaipal
|
Jaipal
|
3167001WL009462
|
00343
|
PRTH0035089
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
2946
|
UP3167001_090822FTO_1000756
|
3167001000NRG23090820220161094
|
4026614182
|
09/08/2022
|
Jaipal
|
Jaipal
|
3167001WL009462
|
00343
|
PRTH0035089
|
3408
|
19/08/2022
|
invalid Bank Identifier
|
|
2947
|
UP3167001_120622APB_FTO_428671
|
3167001000NRG23090620220053219
|
2322698610
|
12/06/2022
|
Pramod
|
Pramod
|
3167001WL003295
|
00700
|
PUNB0SUPGB5
|
3408
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
UP3167001_120622FTO_428706
|
3167001000NRG23090620220053206
|
2320294146
|
12/06/2022
|
Shivam
|
Shivam
|
3167001WL003294
|
00700
|
PUNB0SUPGB5
|
3408
|
16/06/2022
|
No Such Account
|
|
2949
|
UP3167001_120622FTO_428703
|
3167001000NRG23090620220053196
|
2322517731
|
12/06/2022
|
Uttam
|
Uttam
|
3167001WL003294
|
00700
|
PUNB0SUPGB5
|
3408
|
16/06/2022
|
No Such Account
|
|
2950
|
UP3167001_120622APB_FTO_428710
|
3167001000NRG23090620220053143
|
2321608966
|
12/06/2022
|
Umesh Kumar
|
Umesh Kumar
|
3167001WL003294
|
00700
|
PUNB0SUPGB5
|
3408
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
UP3167001_100622FTO_418386
|
3167001000NRG23090620220052288
|
2442599372
|
10/06/2022
|
Ramnivas
|
Ramnivas
|
3167001WL003250
|
00343
|
PRTH0035234
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
2952
|
UP3167001_090522FTO_178237
|
3167001000NRG23090520220011312
|
1270927992
|
09/05/2022
|
Akal Kumar
|
Akal Kumar
|
3167001WL000808
|
00415
|
SBIN0000650
|
3408
|
17/05/2022
|
No Such Account
|
|
2953
|
UP3167001_130123FTO_1961253
|
3167001000NRG23090120230335182
|
8099481805
|
13/01/2023
|
Jyoti Tyagi
|
Jyoti Tyagi
|
3167001WL020972
|
00078
|
CNRB0018582
|
3408
|
21/01/2023
|
No Such Account
|
|
2954
|
UP3167001_091222FTO_1716425
|
3167001000NRG23081220220301050
|
7917321912
|
09/12/2022
|
Gangaram
|
Gangaram
|
3167001WL018768
|
00343
|
PRTH0035066
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2955
|
UP3167001_091222FTO_1716425
|
3167001000NRG23081220220301049
|
7917321913
|
09/12/2022
|
Gangaram
|
Gangaram
|
3167001WL018768
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2956
|
UP3167001_091222FTO_1716459
|
3167001000NRG23081220220300999
|
7917408832
|
09/12/2022
|
monu
|
monu
|
3167001WL018763
|
00343
|
PRTH0035190
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2957
|
UP3167001_091222FTO_1716459
|
3167001000NRG23081220220300996
|
7917408831
|
09/12/2022
|
SUBASH
|
SUBASH
|
3167001WL018763
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2958
|
UP3167001_091222FTO_1716267
|
3167001000NRG23081220220300625
|
7917307731
|
09/12/2022
|
JAGWATI
|
JAGWATI
|
3167001WL018730
|
00343
|
PRTH0035120
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2959
|
UP3167001_081222FTO_1708107
|
3167001000NRG23081220220300528
|
7916398422
|
08/12/2022
|
guddu
|
guddu
|
3167001WL018723
|
00343
|
PRTH0035120
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2960
|
UP3167001_091122FTO_1539148
|
3167001000NRG23081120220267612
|
6633358135
|
09/11/2022
|
RAMNIVAS
|
RAMNIVAS
|
3167001WL016594
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2961
|
UP3167001_091122FTO_1539148
|
3167001000NRG23081120220267611
|
6633358134
|
09/11/2022
|
RAMNIVAS
|
RAMNIVAS
|
3167001WL016594
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
2962
|
UP3167001_091122FTO_1539133
|
3167001000NRG23081120220267520
|
6633457806
|
09/11/2022
|
kamal
|
kamal
|
3167001WL016591
|
00343
|
PRTH0035034
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2963
|
UP3167001_091122FTO_1539133
|
3167001000NRG23081120220267519
|
6633457805
|
09/11/2022
|
kamal
|
kamal
|
3167001WL016591
|
00343
|
PRTH0035034
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2964
|
UP3167001_120922FTO_1225684
|
3167001000NRG23080920220196315
|
4751009766
|
12/09/2022
|
Yaadram
|
Yaadram
|
3167001WL011689
|
00343
|
PRTH0035149
|
3408
|
16/09/2022
|
invalid Bank Identifier
|
|
2965
|
UP3167001_090822APB_FTO_1000820
|
3167001000NRG23080820220160143
|
4027244798
|
09/08/2022
|
asif
|
asif
|
3167001WL009408
|
00700
|
PUNB0SUPGB5
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
UP3167001_090822FTO_1000825
|
3167001000NRG23080820220159784
|
4031671643
|
09/08/2022
|
jaspal
|
jaspal
|
3167001WL009385
|
00343
|
PRTH0035066
|
3408
|
19/08/2022
|
invalid Bank Identifier
|
|
2967
|
UP3167001_090822FTO_1000825
|
3167001000NRG23080820220159782
|
4031671648
|
09/08/2022
|
Rekha Devi
|
Rekha Devi
|
3167001WL009385
|
00343
|
PRTH0035254
|
3408
|
19/08/2022
|
invalid Bank Identifier
|
|
2968
|
UP3167001_110822FTO_1024644
|
3167001000NRG23080820220159310
|
4029261875
|
11/08/2022
|
rajni devi
|
rajni devi
|
3167001WL009354
|
00343
|
PRTH0035066
|
3195
|
19/08/2022
|
invalid Bank Identifier
|
|
2969
|
UP3167001_090822FTO_1000829
|
3167001000NRG23080820220158150
|
4026231547
|
09/08/2022
|
arif
|
arif
|
3167001WL009288
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
Account closed
|
|
2970
|
UP3167001_080722FTO_695620
|
3167001000NRG23080720220108171
|
3037425787
|
08/07/2022
|
Tarachand
|
Tarachand
|
3167001WL006154
|
00343
|
PRTH0035103
|
639
|
13/07/2022
|
invalid Bank Identifier
|
|
2971
|
UP3167001_080722FTO_695620
|
3167001000NRG23080720220108169
|
3037425786
|
08/07/2022
|
Tarachand
|
Tarachand
|
3167001WL006154
|
00343
|
PRTH0035103
|
3408
|
13/07/2022
|
invalid Bank Identifier
|
|
2972
|
UP3167001_080722FTO_695620
|
3167001000NRG23080720220108152
|
3037425788
|
08/07/2022
|
aashu
|
aashu
|
3167001WL006154
|
00343
|
PRTH0035217
|
3408
|
13/07/2022
|
invalid Bank Identifier
|
|
2973
|
UP3167001_080722FTO_690364
|
3167001000NRG23080720220107616
|
3034646005
|
08/07/2022
|
Phoolwati
|
Phoolwati
|
3167001WL006103
|
00343
|
PRTH0035005
|
2769
|
13/07/2022
|
invalid Bank Identifier
|
|
2974
|
UP3167001_091122APB_FTO_1538936
|
3167001000NRG23071120220267020
|
6633339635
|
09/11/2022
|
gangadai
|
gangadai
|
3167001WL016567
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
UP3167001_091122FTO_1538932
|
3167001000NRG23071120220267015
|
6633534188
|
09/11/2022
|
Lakshmi
|
Lakshmi
|
3167001WL016567
|
00343
|
PRTH0035234
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
2976
|
UP3167001_081022APB_FTO_1372324
|
3167001000NRG23071020220233328
|
6548267312
|
08/10/2022
|
KUNTESH
|
KUNTESH
|
3167001WL014287
|
00700
|
PUNB0SUPGB5
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3167001_111022FTO_1393483
|
3167001000NRG23071020220233202
|
6549541769
|
11/10/2022
|
raheesh
|
raheesh
|
3167001WL014278
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
2978
|
UP3167001_111022FTO_1393483
|
3167001000NRG23071020220233201
|
6549541768
|
11/10/2022
|
raheesh
|
raheesh
|
3167001WL014278
|
00700
|
PUNB0SUPGB5
|
3408
|
19/11/2022
|
No Such Account
|
|
2979
|
UP3167001_111022FTO_1393562
|
3167001000NRG23071020220233160
|
6549504197
|
11/10/2022
|
anil kumar
|
anil kumar
|
3167001WL014277
|
00343
|
PRTH0035190
|
1491
|
19/11/2022
|
invalid Bank Identifier
|
|
2980
|
UP3167001_111022FTO_1393562
|
3167001000NRG23071020220233159
|
6549504198
|
11/10/2022
|
anil kumar
|
anil kumar
|
3167001WL014277
|
00343
|
PRTH0035190
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
2981
|
UP3167001_081022FTO_1372576
|
3167001000NRG23071020220233053
|
6548395864
|
08/10/2022
|
ashfaqu
|
ashfaqu
|
3167001WL014272
|
00343
|
PRTH0035120
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
2982
|
UP3167001_080922FTO_1207708
|
3167001000NRG23070920220196243
|
4740565363
|
08/09/2022
|
Mohd Munish
|
Mohd Munish
|
3167001WL011661
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
2983
|
UP3167001_090922FTO_1211332
|
3167001000NRG23070920220194248
|
4747548161
|
09/09/2022
|
rajesh
|
rajesh
|
3167001WL011542
|
00078
|
CNRB0002172
|
3408
|
16/09/2022
|
Account closed
|
|
2984
|
UP3167001_090922FTO_1211332
|
3167001000NRG23070920220194247
|
4747548162
|
09/09/2022
|
rajesh
|
rajesh
|
3167001WL011542
|
00078
|
CNRB0002172
|
1065
|
16/09/2022
|
Account closed
|
|
2985
|
UP3167001_090922FTO_1211332
|
3167001000NRG23070920220194240
|
4747548165
|
09/09/2022
|
Kapil Kumar
|
Kapil Kumar
|
3167001WL011542
|
00078
|
CNRB0019430
|
3195
|
16/09/2022
|
No Such Account
|
|
2986
|
UP3167001_070722APB_FTO_684325
|
3167001000NRG23070720220105639
|
3009482084
|
07/07/2022
|
Devidas
|
Devidas
|
3167001WL005968
|
00415
|
SBIN0000650
|
3408
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
UP3167001_070722APB_FTO_684325
|
3167001000NRG23070720220105638
|
3009482085
|
07/07/2022
|
Devidas
|
Devidas
|
3167001WL005968
|
00415
|
SBIN0000650
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
UP3167001_070722APB_FTO_684639
|
3167001000NRG23070720220105346
|
3034818906
|
07/07/2022
|
Mahesh
|
Mahesh
|
3167001WL005947
|
00343
|
PRTH0035149
|
3408
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
UP3167001_070722FTO_673171
|
3167001000NRG23070720220103973
|
3006264108
|
07/07/2022
|
bhagvati
|
bhagvati
|
3167001WL005890
|
00700
|
PUNB0SUPGB5
|
3408
|
12/07/2022
|
Account closed
|
|
2990
|
UP3167001_070722FTO_673171
|
3167001000NRG23070720220103971
|
3006264109
|
07/07/2022
|
bhagvati
|
bhagvati
|
3167001WL005890
|
00700
|
PUNB0SUPGB5
|
1278
|
12/07/2022
|
Account closed
|
|
2991
|
UP3167001_080622APB_FTO_396896
|
3167001000NRG23070620220048604
|
2224856254
|
08/06/2022
|
CHOOTA
|
CHOOTA
|
3167001WL003076
|
00700
|
PUNB0SUPGB5
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
UP3167001_080123FTO_1927559
|
3167001000NRG23070120230333719
|
8086674494
|
08/01/2023
|
dharamveer
|
dharamveer
|
3167001WL020857
|
00343
|
PRTH0035293
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2993
|
UP3167001_080123FTO_1927559
|
3167001000NRG23070120230333716
|
8086674492
|
08/01/2023
|
shobharam
|
shobharam
|
3167001WL020857
|
00343
|
PRTH0035293
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
2994
|
UP3167001_080123FTO_1927572
|
3167001000NRG23070120230333700
|
8086700986
|
08/01/2023
|
kumar singh
|
kumar singh
|
3167001WL020856
|
00343
|
PRTH0035005
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
2995
|
UP3167001_080123FTO_1927547
|
3167001000NRG23070120230333685
|
8086720026
|
08/01/2023
|
umesh
|
umesh
|
3167001WL020855
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
Account closed
|
|
2996
|
UP3167001_080123FTO_1927547
|
3167001000NRG23070120230333684
|
8086720028
|
08/01/2023
|
sarvesh
|
sarvesh
|
3167001WL020855
|
00343
|
PRTH0035293
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2997
|
UP3167001_061222FTO_1692407
|
3167001000NRG23061220220297898
|
7914485425
|
06/12/2022
|
Dinesh
|
Dinesh
|
3167001WL018557
|
00343
|
PRTH0035034
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2998
|
UP3167001_061222FTO_1692360
|
3167001000NRG23061220220297867
|
7914487164
|
06/12/2022
|
vikram
|
vikram
|
3167001WL018556
|
00343
|
PRTH0035217
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
2999
|
UP3167001_081022APB_FTO_1372742
|
3167001000NRG23061020220231611
|
6548240873
|
08/10/2022
|
ramkishore
|
ramkishore
|
3167001WL014181
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
Account closed
|
|
3000
|
UP3167001_081022FTO_1372444
|
3167001000NRG23061020220231416
|
6548399181
|
08/10/2022
|
Kirpal
|
Kirpal
|
3167001WL014163
|
00343
|
PRTH0035263
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
3001
|
UP3167001_081022FTO_1372444
|
3167001000NRG23061020220231415
|
6548399182
|
08/10/2022
|
Kirpal
|
Kirpal
|
3167001WL014163
|
00343
|
PRTH0035263
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
3002
|
UP3167001_081022FTO_1372387
|
3167001000NRG23061020220231379
|
6548396809
|
08/10/2022
|
Bhupender
|
Bhupender
|
3167001WL014162
|
00343
|
PRTH0035043
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
3003
|
UP3167001_081022FTO_1372387
|
3167001000NRG23061020220231378
|
6548396808
|
08/10/2022
|
Bhupender
|
Bhupender
|
3167001WL014162
|
00343
|
PRTH0035043
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
3004
|
UP3167001_090922FTO_1211458
|
3167001000NRG23060920220193900
|
4747546101
|
09/09/2022
|
Devti
|
Devti
|
3167001WL011520
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
3005
|
UP3167001_090922FTO_1211472
|
3167001000NRG23060920220193849
|
4747546155
|
09/09/2022
|
ramkali devi
|
ramkali devi
|
3167001WL011518
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
3006
|
UP3167001_090922FTO_1211472
|
3167001000NRG23060920220193843
|
4747546129
|
09/09/2022
|
imarti
|
imarti
|
3167001WL011518
|
00700
|
PUNB0SUPGB5
|
3408
|
16/09/2022
|
No Such Account
|
|
3007
|
UP3167001_060822FTO_981806
|
3167001000NRG23060820220157791
|
3914703906
|
06/08/2022
|
Khamani singh
|
Khamani singh
|
3167001WL009258
|
00700
|
PUNB0SUPGB5
|
3408
|
13/08/2022
|
Account closed
|
|
3008
|
UP3167001_060822FTO_981806
|
3167001000NRG23060820220157765
|
3914703902
|
06/08/2022
|
sandeep
|
sandeep
|
3167001WL009258
|
00343
|
PRTH0035103
|
3408
|
13/08/2022
|
invalid Bank Identifier
|
|
3009
|
UP3167001_060822APB_FTO_981916
|
3167001000NRG23060820220157583
|
3914831805
|
06/08/2022
|
aniket
|
aniket
|
3167001WL009252
|
00700
|
PUNB0SUPGB5
|
639
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3010
|
UP3167001_100622APB_FTO_419086
|
3167001000NRG23060620220047315
|
2442816994
|
10/06/2022
|
phool singh
|
phool singh
|
3167001WL003015
|
00078
|
CNRB0002172
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
UP3167001_100622APB_FTO_419159
|
3167001000NRG23060620220046316
|
2442981385
|
10/06/2022
|
paanwati
|
paanwati
|
3167001WL002972
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
UP3167001_100622APB_FTO_419159
|
3167001000NRG23060620220046314
|
2442981384
|
10/06/2022
|
paanwati
|
paanwati
|
3167001WL002972
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
UP3167001_080622FTO_396911
|
3167001000NRG23060620220045440
|
2224556294
|
08/06/2022
|
Kumarpal
|
Kumarpal
|
3167001WL002933
|
00343
|
PRTH0035103
|
3408
|
11/06/2022
|
invalid Bank Identifier
|
|
3014
|
UP3167001_060622APB_FTO_375236
|
3167001000NRG23060620220045377
|
2215998338
|
06/06/2022
|
omkar
|
omkar
|
3167001WL002930
|
00415
|
SBIN0015674
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
UP3167001_060622FTO_375218
|
3167001000NRG23060620220045368
|
2214878155
|
06/06/2022
|
Suman
|
Suman
|
3167001WL002930
|
00415
|
SBIN0000650
|
2982
|
11/06/2022
|
Account closed
|
|
3016
|
UP3167001_090323APB_FTO_2141042
|
3167001000NRG23060320230375859
|
0289719052
|
09/03/2023
|
gajram
|
gajram
|
3167001WL024012
|
00078
|
CNRB0018600
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
UP3167001_060323APB_FTO_2138422
|
3167001000NRG23060320230375341
|
0293320572
|
06/03/2023
|
ARVIND
|
ARVIND
|
3167001WL023964
|
00078
|
CNRB0018600
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3167001_060323APB_FTO_2138422
|
3167001000NRG23060320230375333
|
0293320571
|
06/03/2023
|
Kashiram
|
Kashiram
|
3167001WL023964
|
00078
|
CNRB0018600
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
UP3167001_091222FTO_1716707
|
3167001000NRG23051220220296786
|
7917414625
|
09/12/2022
|
arun kumar
|
arun kumar
|
3167001WL018495
|
00343
|
PRTH0035234
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3020
|
UP3167001_121222FTO_1729348
|
3167001000NRG23051220220296736
|
7917492619
|
12/12/2022
|
sher singh
|
sher singh
|
3167001WL018493
|
00343
|
PRTH0035234
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3021
|
UP3167001_121222FTO_1729348
|
3167001000NRG23051220220296734
|
7917492634
|
12/12/2022
|
Satpal
|
Satpal
|
3167001WL018493
|
00343
|
PRTH0035089
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3022
|
UP3167001_051222FTO_1680838
|
3167001000NRG23051220220296437
|
7913989809
|
05/12/2022
|
Shiksha
|
Shiksha
|
3167001WL0018472
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
3023
|
UP3167001_071022FTO_1368530
|
3167001000NRG23051020220229740
|
6548219843
|
07/10/2022
|
rajpal
|
rajpal
|
3167001WL014039
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
3024
|
UP3167001_060822FTO_981772
|
3167001000NRG23050820220156057
|
3914641060
|
06/08/2022
|
anuj kumar
|
anuj kumar
|
3167001WL009182
|
00700
|
PUNB0SUPGB5
|
2343
|
13/08/2022
|
No Such Account
|
|
3025
|
UP3167001_070722APB_FTO_684354
|
3167001000NRG23050720220100846
|
3009482294
|
07/07/2022
|
sarvati
|
sarvati
|
3167001WL005712
|
00700
|
PUNB0SUPGB5
|
3408
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
UP3167001_070722FTO_673009
|
3167001000NRG23050720220100341
|
3006349979
|
07/07/2022
|
Mehandi Hasan
|
Mehandi Hasan
|
3167001WL005682
|
00700
|
PUNB0SUPGB5
|
3408
|
12/07/2022
|
No Such Account
|
|
3027
|
UP3167001_050722FTO_656757
|
3167001000NRG23050720220099251
|
2965717114
|
05/07/2022
|
rijvan
|
rijvan
|
3167001WL005608
|
00343
|
PRTH0035149
|
3408
|
11/07/2022
|
invalid Bank Identifier
|
|
3028
|
UP3167001_070722FTO_683739
|
3167001000NRG23050720220099228
|
3009014411
|
07/07/2022
|
Jaibunisha
|
Jaibunisha
|
3167001WL005606
|
00700
|
PUNB0SUPGB5
|
3408
|
12/07/2022
|
No Such Account
|
|
3029
|
UP3167001_070722FTO_683739
|
3167001000NRG23050720220099227
|
3009014412
|
07/07/2022
|
Jaibunisha
|
Jaibunisha
|
3167001WL005606
|
00700
|
PUNB0SUPGB5
|
639
|
12/07/2022
|
No Such Account
|
|
3030
|
UP3167001_080722APB_FTO_688533
|
3167001000NRG23050720220099194
|
3037398155
|
08/07/2022
|
hari singh
|
hari singh
|
3167001WL005604
|
00343
|
PRTH0035066
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
UP3167001_280323FTO_2254601
|
3167001013NRG23280320230397113
|
0500487263
|
28/03/2023
|
Meghraj
|
Meghraj
|
3167001013WL025435
|
00343
|
PRTH0035066
|
2130
|
03/04/2023
|
invalid Bank Identifier
|
|
3032
|
UP3167001_280323APB_FTO_2254605
|
3167001013NRG23280320230397123
|
0501590295
|
28/03/2023
|
rishipal singh
|
rishipal singh
|
3167001013WL025435
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
UP3167001_311222FTO_1882604
|
3167001013NRG23291220220324035
|
8050088595
|
31/12/2022
|
RAJA RAM
|
RAJA RAM
|
3167001013WL020292
|
00343
|
PRTH0035089
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3034
|
UP3167001_311222FTO_1882665
|
3167001013NRG23291220220324060
|
8050090129
|
31/12/2022
|
Chiddu
|
Chiddu
|
3167001013WL020296
|
00343
|
PRTH0035089
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3035
|
UP3167001_311222FTO_1882669
|
3167001013NRG23291220220324065
|
8050087319
|
31/12/2022
|
anuj singh
|
anuj singh
|
3167001013WL020297
|
00343
|
PRTH0035066
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3036
|
UP3167001_211222APB_FTO_1788060
|
3167001014NRG23211220220312645
|
8053480387
|
21/12/2022
|
gulab
|
gulab
|
3167001014WL019546
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
UP3167001_050522FTO_154730
|
3167001000NRG23050520220008873
|
1270937952
|
05/05/2022
|
Rahis Ahamad
|
Rahis Ahamad
|
3167001WL000647
|
00078
|
CNRB0018600
|
2982
|
17/05/2022
|
No Such Account
|
|
3038
|
UP3167001_060123FTO_1919638
|
3167001000NRG23050120230331836
|
8086692524
|
06/01/2023
|
muk dev
|
muk dev
|
3167001WL020752
|
00343
|
PRTH0035034
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3039
|
UP3167001_060123FTO_1919638
|
3167001000NRG23050120230331835
|
8086692525
|
06/01/2023
|
muk dev
|
muk dev
|
3167001WL020752
|
00343
|
PRTH0035034
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3040
|
UP3167001_060123FTO_1919638
|
3167001000NRG23050120230331830
|
8086692522
|
06/01/2023
|
Veer singh
|
Veer singh
|
3167001WL020752
|
00343
|
PRTH0035034
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3041
|
UP3167001_060123FTO_1919638
|
3167001000NRG23050120230331829
|
8086692523
|
06/01/2023
|
Veer singh
|
Veer singh
|
3167001WL020752
|
00343
|
PRTH0035034
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3042
|
UP3167001_060123FTO_1919649
|
3167001000NRG23050120230331813
|
8086694354
|
06/01/2023
|
jayprakash
|
jayprakash
|
3167001WL020751
|
00343
|
PRTH0035034
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
3043
|
UP3167001_060123FTO_1919649
|
3167001000NRG23050120230331812
|
8086694355
|
06/01/2023
|
jayprakash
|
jayprakash
|
3167001WL020751
|
00343
|
PRTH0035034
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
3044
|
UP3167001_060123FTO_1919649
|
3167001000NRG23050120230331811
|
8086694356
|
06/01/2023
|
rakesh
|
rakesh
|
3167001WL020751
|
00343
|
PRTH0035044
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3045
|
UP3167001_120123APB_FTO_1948895
|
3167001000NRG23050120230331663
|
8085967888
|
12/01/2023
|
Surender singh
|
Surender singh
|
3167001WL020744
|
00343
|
PRTH0035149
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3046
|
UP3167001_080123FTO_1927602
|
3167001000NRG23050120230331631
|
8086674313
|
08/01/2023
|
vijandar
|
vijandar
|
3167001WL020741
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3047
|
UP3167001_080123FTO_1927602
|
3167001000NRG23050120230331625
|
8086674314
|
08/01/2023
|
mehbub ali
|
mehbub ali
|
3167001WL020741
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3048
|
UP3167001_080123FTO_1927602
|
3167001000NRG23050120230331624
|
8086674312
|
08/01/2023
|
umrav
|
umrav
|
3167001WL020741
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3049
|
UP3167001_080123FTO_1927608
|
3167001000NRG23050120230331563
|
8086714123
|
08/01/2023
|
Brajpal
|
Brajpal
|
3167001WL020736
|
00343
|
PRTH0035149
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3050
|
UP3167001_051022APB_FTO_1360206
|
3167001000NRG23041020220229506
|
5339244835
|
05/10/2022
|
LAKHAN
|
LAKHAN
|
3167001WL014022
|
00343
|
PRTH0035254
|
3408
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
UP3167001_050822APB_FTO_970480
|
3167001000NRG23040820220153669
|
3906945392
|
05/08/2022
|
sateesh
|
sateesh
|
3167001WL009073
|
00078
|
CNRB0002172
|
3408
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
UP3167001_050822FTO_970493
|
3167001000NRG23040820220153616
|
3908936447
|
05/08/2022
|
yasoda
|
yasoda
|
3167001WL009070
|
00343
|
PRTH0035089
|
3408
|
12/08/2022
|
invalid Bank Identifier
|
|
3053
|
UP3167001_040822FTO_958743
|
3167001000NRG23040820220152656
|
3908736991
|
04/08/2022
|
Meenakshi Rani
|
Meenakshi Rani
|
3167001WL009010
|
00700
|
PUNB0SUPGB5
|
2556
|
12/08/2022
|
No Such Account
|
|
3054
|
UP3167001_070722APB_FTO_683847
|
3167001000NRG23040720220098633
|
3009478656
|
07/07/2022
|
asif
|
asif
|
3167001WL005575
|
00700
|
PUNB0SUPGB5
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
UP3167001_060622APB_FTO_375491
|
3167001000NRG23040620220043963
|
2216369738
|
06/06/2022
|
asif
|
asif
|
3167001WL002837
|
00700
|
PUNB0SUPGB5
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
UP3167001_060123FTO_1918819
|
3167001000NRG23040120230330124
|
8086689271
|
06/01/2023
|
amichand singh
|
amichand singh
|
3167001WL020650
|
00343
|
PRTH0035066
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3057
|
UP3167001_060123FTO_1918819
|
3167001000NRG23040120230330123
|
8086689272
|
06/01/2023
|
mahesh singh
|
mahesh singh
|
3167001WL020650
|
00343
|
PRTH0035066
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3058
|
UP3167001_060123FTO_1919176
|
3167001000NRG23040120230330111
|
8086688387
|
06/01/2023
|
dharampal
|
dharampal
|
3167001WL020649
|
00343
|
PRTH0035066
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3059
|
UP3167001_030323APB_FTO_2117690
|
3167001000NRG23030320230374171
|
0289753175
|
03/03/2023
|
Umesh Kumar
|
Umesh Kumar
|
3167001WL023891
|
00700
|
PUNB0SUPGB5
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
UP3167001_060822APB_FTO_982377
|
3167001000NRG23020820220150352
|
3928503825
|
06/08/2022
|
paanwati
|
paanwati
|
3167001WL008880
|
00700
|
PUNB0SUPGB5
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
UP3167001_040822FTO_958036
|
3167001000NRG23020820220150320
|
3914472422
|
04/08/2022
|
sangita
|
sangita
|
3167001WL008879
|
00343
|
PRTH0035254
|
3408
|
13/08/2022
|
invalid Bank Identifier
|
|
3062
|
UP3167001_040822FTO_958036
|
3167001000NRG23020820220150318
|
3914472398
|
04/08/2022
|
jayvati
|
jayvati
|
3167001WL008879
|
00343
|
PRTH0034036
|
3195
|
13/08/2022
|
invalid Bank Identifier
|
|
3063
|
UP3167001_040822FTO_958036
|
3167001000NRG23020820220150314
|
3914472399
|
04/08/2022
|
anil kumar
|
anil kumar
|
3167001WL008879
|
00343
|
PRTH0035254
|
3408
|
13/08/2022
|
invalid Bank Identifier
|
|
3064
|
UP3167001_060822FTO_982259
|
3167001000NRG23020820220149954
|
3928487036
|
06/08/2022
|
OMWATI
|
OMWATI
|
3167001WL008850
|
00343
|
PRTH0035149
|
3408
|
13/08/2022
|
invalid Bank Identifier
|
|
3065
|
UP3167001_060822FTO_982259
|
3167001000NRG23020820220149929
|
3928487035
|
06/08/2022
|
URMILA
|
URMILA
|
3167001WL008850
|
00343
|
PRTH0035149
|
3408
|
13/08/2022
|
invalid Bank Identifier
|
|
3066
|
UP3167001_030622FTO_348272
|
3167001000NRG23020620220040631
|
N06220044EFDC
|
03/06/2022
|
kanchan
|
kanchan
|
3167001WL002650
|
00700
|
PUNB0SUPGB5
|
3408
|
09/06/2022
|
No Such Account
|
|
3067
|
UP3167001_030622FTO_348272
|
3167001000NRG23020620220040629
|
N06220044EFDD
|
03/06/2022
|
kanchan
|
kanchan
|
3167001WL002650
|
00700
|
PUNB0SUPGB5
|
852
|
09/06/2022
|
No Such Account
|
|
3068
|
UP3167001_040522FTO_147926
|
3167001000NRG23020520220007087
|
1223852437
|
04/05/2022
|
Rishipal
|
Rishipal
|
3167001WL000531
|
00700
|
PUNB0SUPGB5
|
213
|
14/05/2022
|
No Such Account
|
|
3069
|
UP3167001_081222FTO_1708222
|
3167001000NRG23011220220293099
|
7916440663
|
08/12/2022
|
anil kumar
|
anil kumar
|
3167001WL018167
|
00343
|
PRTH0035043
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3070
|
UP3167001_011222FTO_1654743
|
3167001000NRG23011220220292330
|
7912623229
|
01/12/2022
|
PITAM
|
PITAM
|
3167001WL018104
|
00343
|
PRTH0035149
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3071
|
UP3167001_051022FTO_1360214
|
3167001000NRG23011020220227517
|
5337679738
|
05/10/2022
|
sunita
|
sunita
|
3167001WL013880
|
00700
|
PUNB0SUPGB5
|
3408
|
08/10/2022
|
No Such Account
|
|
3072
|
UP3167001_021022FTO_1349662
|
3167001000NRG23011020220227137
|
5311423583
|
02/10/2022
|
jyoti
|
jyoti
|
3167001WL013853
|
00415
|
SBIN0011824
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3073
|
UP3167001_011022APB_FTO_1348838
|
3167001000NRG23011020220226240
|
5311490705
|
01/10/2022
|
YOGESH
|
YOGESH
|
3167001WL013798
|
00089
|
CBIN0284606
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
UP3167001_070922APB_FTO_1198371
|
3167001000NRG23010920220189094
|
4741283870
|
07/09/2022
|
jagdish
|
jagdish
|
3167001WL011158
|
00700
|
PUNB0SUPGB5
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
UP3167001_030822FTO_946731
|
3167001000NRG23010820220148829
|
3903414615
|
03/08/2022
|
Babita
|
Babita
|
3167001WL008800
|
00343
|
PRTH0035149
|
3195
|
12/08/2022
|
invalid Bank Identifier
|
|
3076
|
UP3167001_030822APB_FTO_947029
|
3167001000NRG23010820220148521
|
3903426833
|
03/08/2022
|
veer singh
|
veer singh
|
3167001WL008785
|
00700
|
PUNB0SUPGB5
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
UP3167001_020722APB_FTO_620167
|
3167001000NRG23010720220093557
|
2853212804
|
02/07/2022
|
Jaswant
|
Jaswant
|
3167001WL005278
|
00700
|
PUNB0SUPGB5
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
UP3167001_010722FTO_605663
|
3167001000NRG23010720220092423
|
2848343153
|
01/07/2022
|
Moh Aadil
|
Moh Aadil
|
3167001WL005211
|
00343
|
PRTH0035217
|
3408
|
07/07/2022
|
invalid Bank Identifier
|
|
3079
|
UP3167001_060323APB_FTO_2138410
|
3167001000NRG23010320230372203
|
0289894747
|
06/03/2023
|
dharamveer
|
dharamveer
|
3167001WL023769
|
00700
|
PUNB0SUPGB5
|
1917
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3080
|
UP3167001_030323APB_FTO_2117980
|
3167001000NRG23010320230372181
|
0289863422
|
03/03/2023
|
rahees
|
rahees
|
3167001WL023768
|
00343
|
PRTH0035191
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
UP3167001_050422FTO_30564
|
3167001000NRG22310320220397546
|
0828878808
|
05/04/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3167001WL024976
|
00468
|
UBIN0911828
|
2652
|
04/05/2022
|
Account closed
|
|
3082
|
UP3167001_050422FTO_30576
|
3167001000NRG22310320220397471
|
0828878778
|
05/04/2022
|
tinku singh
|
tinku singh
|
3167001WL024974
|
00343
|
PRTH0035263
|
2652
|
04/05/2022
|
invalid Bank Identifier
|
|
3083
|
UP3167001_050422FTO_30576
|
3167001000NRG22310320220397460
|
0828878777
|
05/04/2022
|
Sunil kumar
|
Sunil kumar
|
3167001WL024974
|
00343
|
PRTH0035043
|
2652
|
04/05/2022
|
invalid Bank Identifier
|
|
3084
|
UP3167001_010422APB_FTO_8042
|
3167001000NRG22310320220397195
|
0829043449
|
01/04/2022
|
sarvati
|
sarvati
|
3167001WL024948
|
00700
|
PUNB0SUPGB5
|
2040
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
UP3167001_010422APB_FTO_8042
|
3167001000NRG22310320220397194
|
0829043447
|
01/04/2022
|
santosh
|
santosh
|
3167001WL024948
|
00343
|
PRTH0035034
|
2040
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
UP3167001_010422APB_FTO_5627
|
3167001000NRG22300320220395315
|
0832239452
|
01/04/2022
|
Jaypal
|
Jaypal
|
3167001WL024815
|
00415
|
SBIN0000650
|
816
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
UP3167001_010422FTO_5678
|
3167001000NRG22300320220395297
|
0828882619
|
01/04/2022
|
Rajesh
|
Rajesh
|
3167001WL024812
|
00343
|
PRTH0035089
|
816
|
04/05/2022
|
invalid Bank Identifier
|
|
3088
|
UP3167001_060522FTO_160787
|
3167001000NRG22060520220399361
|
1225519648
|
06/05/2022
|
omkar
|
omkar
|
3167001WL0025204
|
00700
|
PUNB0SUPGB5
|
204
|
14/05/2022
|
No Such Account
|
|
3089
|
UP3167001_060522FTO_160787
|
3167001000NRG22060520220399360
|
1225519647
|
06/05/2022
|
omkar
|
omkar
|
3167001WL0025204
|
00700
|
PUNB0SUPGB5
|
3264
|
14/05/2022
|
No Such Account
|
|
3090
|
UP3167001_151222FTO_1751567
|
3167001000NRG23151220220306899
|
7919510719
|
15/12/2022
|
Aamna
|
Aamna
|
3167001WL019194
|
00343
|
PRTH0035217
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3091
|
UP3167001_210323FTO_2205485
|
3167001043NRG23200320230387240
|
0333500166
|
21/03/2023
|
Jabbar Singh
|
Jabbar Singh
|
3167001043WL024764
|
00343
|
PRTH0035103
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
3092
|
UP3167001_151222FTO_1751567
|
3167001000NRG23151220220306897
|
7919510720
|
15/12/2022
|
sameena
|
sameena
|
3167001WL019194
|
00343
|
PRTH0035217
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3093
|
UP3167001_160922FTO_1250278
|
3167001000NRG23150920220205211
|
5306930302
|
16/09/2022
|
Amar Singh
|
Amar Singh
|
3167001WL012355
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
3094
|
UP3167001_170722APB_FTO_792002
|
3167001000NRG23150720220122136
|
3883299877
|
17/07/2022
|
Jagdish
|
Jagdish
|
3167001WL007105
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
UP3167001_170622FTO_473758
|
3167001000NRG23150620220063644
|
2514939406
|
17/06/2022
|
tarachand
|
tarachand
|
3167001WL003777
|
00343
|
PRTH0035034
|
3408
|
27/06/2022
|
invalid Bank Identifier
|
|
3096
|
UP3167001_151222FTO_1751472
|
3167001000NRG23141220220306225
|
7919510663
|
15/12/2022
|
Daryab singh
|
Daryab singh
|
3167001WL019159
|
00343
|
PRTH0035005
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3097
|
UP3167001_151222FTO_1751472
|
3167001000NRG23141220220306224
|
7919510655
|
15/12/2022
|
Samarpal singh
|
Samarpal singh
|
3167001WL019159
|
00343
|
PRTH0035005
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3098
|
UP3167001_151222FTO_1751452
|
3167001000NRG23141220220306175
|
7919510644
|
15/12/2022
|
Chanderman
|
Chanderman
|
3167001WL019156
|
00343
|
PRTH0035005
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3099
|
UP3167001_151222FTO_1751452
|
3167001000NRG23141220220306174
|
7919510645
|
15/12/2022
|
Arvind kumar
|
Arvind kumar
|
3167001WL019156
|
00343
|
PRTH0035005
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3100
|
UP3167001_151022FTO_1425880
|
3167001048NRG23121020220240332
|
6614837196
|
15/10/2022
|
asha devi
|
asha devi
|
3167001048WL014735
|
00343
|
PRTH0035234
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
3101
|
UP3167001_151222FTO_1751428
|
3167001000NRG23141220220306167
|
7919508536
|
15/12/2022
|
Vijaipal
|
Vijaipal
|
3167001WL019155
|
00343
|
PRTH0035005
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3102
|
UP3167001_151222FTO_1751957
|
3167001000NRG23141220220305639
|
7919445256
|
15/12/2022
|
Veerwati
|
Veerwati
|
3167001WL019107
|
00343
|
PRTH0035034
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3103
|
UP3167001_161122FTO_1570377
|
3167001000NRG23141120220275338
|
6635835021
|
16/11/2022
|
guddu
|
guddu
|
3167001WL017034
|
00343
|
PRTH0035120
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
3104
|
UP3167001_161122FTO_1570386
|
3167001000NRG23141120220275330
|
6635788968
|
16/11/2022
|
JAYVEER
|
JAYVEER
|
3167001WL017032
|
00343
|
PRTH0035120
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
3105
|
UP3167001_151022FTO_1425876
|
3167001052NRG23131020220241018
|
6614837183
|
15/10/2022
|
Rakesh Singh
|
Rakesh Singh
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3106
|
UP3167001_151022FTO_1425876
|
3167001052NRG23131020220241028
|
6614837184
|
15/10/2022
|
Savita Devi
|
Savita Devi
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3107
|
UP3167001_151022FTO_1425876
|
3167001052NRG23131020220241038
|
6614837190
|
15/10/2022
|
Ramavtar
|
Ramavtar
|
3167001052WL014792
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3108
|
UP3167001_151122FTO_1562716
|
3167001000NRG23141120220275216
|
6635772999
|
15/11/2022
|
jyoti
|
jyoti
|
3167001WL017020
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3109
|
UP3167001_151122APB_FTO_1563258
|
3167001000NRG23141120220275143
|
6635904106
|
15/11/2022
|
rajesh
|
rajesh
|
3167001WL017012
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
UP3167001_151122APB_FTO_1563258
|
3167001000NRG23141120220275142
|
6635904107
|
15/11/2022
|
rajesh
|
rajesh
|
3167001WL017012
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
UP3167001_151122FTO_1562888
|
3167001000NRG23141120220274984
|
6636027454
|
15/11/2022
|
Raju
|
Raju
|
3167001WL017005
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Account closed
|
|
3112
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306938
|
7919513468
|
15/12/2022
|
Rameshchander
|
Rameshchander
|
3167001WL019198
|
00343
|
PRTH0035149
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3113
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306939
|
7919513467
|
15/12/2022
|
Rameshchander
|
Rameshchander
|
3167001WL019198
|
00343
|
PRTH0035149
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3114
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306940
|
7919513470
|
15/12/2022
|
Mustaq
|
Mustaq
|
3167001WL019198
|
00343
|
PRTH0035149
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3115
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306941
|
7919513469
|
15/12/2022
|
Mustaq
|
Mustaq
|
3167001WL019198
|
00343
|
PRTH0035149
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3116
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306942
|
7919513472
|
15/12/2022
|
nanhi
|
nanhi
|
3167001WL019198
|
00343
|
PRTH0035149
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3117
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306943
|
7919513471
|
15/12/2022
|
nanhi
|
nanhi
|
3167001WL019198
|
00343
|
PRTH0035149
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3118
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306959
|
7919513465
|
15/12/2022
|
Alisher
|
Alisher
|
3167001WL019198
|
00343
|
PRTH0035149
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3119
|
UP3167001_151222FTO_1751938
|
3167001000NRG23151220220306960
|
7919513466
|
15/12/2022
|
Alisher
|
Alisher
|
3167001WL019198
|
00343
|
PRTH0035149
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3120
|
UP3167001_221222FTO_1796525
|
3167001000NRG23151220220307302
|
8045004934
|
22/12/2022
|
Gangasaran
|
Gangasaran
|
3167001WL019216
|
00343
|
PRTH0035005
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3121
|
UP3167001_160123APB_FTO_1963944
|
3167001000NRG23160120230341180
|
8129737040
|
16/01/2023
|
Hemant Kumar
|
Hemant Kumar
|
3167001WL021353
|
00354
|
PUNB0662500
|
3408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
UP3167001_170123FTO_1972252
|
3167001000NRG23160120230341185
|
8130084333
|
17/01/2023
|
rungnesh
|
rungnesh
|
3167001WL021354
|
00343
|
PRTH0035149
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
3123
|
UP3167001_170123FTO_1972252
|
3167001000NRG23160120230341188
|
8130084334
|
17/01/2023
|
Sukhram
|
Sukhram
|
3167001WL021354
|
00343
|
PRTH0035149
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3124
|
UP3167001_170123FTO_1972226
|
3167001000NRG23160120230341202
|
8130087526
|
17/01/2023
|
arvind
|
arvind
|
3167001WL021356
|
00343
|
PRTH0035149
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3125
|
UP3167001_170223APB_FTO_2057983
|
3167001000NRG23160220230359122
|
0307316201
|
17/02/2023
|
Satendra Singh
|
Satendra Singh
|
3167001WL022991
|
00415
|
SBIN0011824
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
UP3167001_190323APB_FTO_2196378
|
3167001000NRG23160320230383302
|
0333771851
|
19/03/2023
|
Babita Devi
|
Babita Devi
|
3167001WL024526
|
00078
|
CNRB0018600
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
UP3167001_190323APB_FTO_2196378
|
3167001000NRG23160320230383303
|
0333771852
|
19/03/2023
|
Babita Devi
|
Babita Devi
|
3167001WL024526
|
00078
|
CNRB0018600
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
UP3167001_190323APB_FTO_2196375
|
3167001000NRG23160320230383323
|
0333782202
|
19/03/2023
|
shyam singh
|
shyam singh
|
3167001WL024527
|
00078
|
CNRB0018600
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
UP3167001_190323APB_FTO_2196375
|
3167001000NRG23160320230383324
|
0333782203
|
19/03/2023
|
shyam singh
|
shyam singh
|
3167001WL024527
|
00078
|
CNRB0018600
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
UP3167001_160323FTO_2186159
|
3167001000NRG23160320230383396
|
0329937927
|
16/03/2023
|
Chaman
|
Chaman
|
3167001WL024530
|
00343
|
PRTH0035120
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3131
|
UP3167001_210323FTO_2204724
|
3167001000NRG23160320230383869
|
0333500730
|
21/03/2023
|
Kavendra
|
Kavendra
|
3167001WL024555
|
00343
|
PRTH0035066
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3132
|
UP3167001_210323FTO_2204754
|
3167001000NRG23160320230383878
|
0333501842
|
21/03/2023
|
Yadram
|
Yadram
|
3167001WL024557
|
00343
|
PRTH0035066
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3133
|
UP3167001_210323FTO_2204754
|
3167001000NRG23160320230383882
|
0333501843
|
21/03/2023
|
dharampal
|
dharampal
|
3167001WL024557
|
00343
|
PRTH0035066
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3134
|
UP3167001_210323FTO_2204754
|
3167001000NRG23160320230383896
|
0333501844
|
21/03/2023
|
Radha
|
Radha
|
3167001WL024557
|
00343
|
PRTH0035066
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3135
|
UP3167001_210323FTO_2204769
|
3167001000NRG23160320230383915
|
0333501423
|
21/03/2023
|
Ompal singh
|
Ompal singh
|
3167001WL024558
|
00343
|
PRTH0035066
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3136
|
UP3167001_210323FTO_2204769
|
3167001000NRG23160320230383916
|
0333501424
|
21/03/2023
|
Rajpal singh
|
Rajpal singh
|
3167001WL024558
|
00343
|
PRTH0035066
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3137
|
UP3167001_190323FTO_2196360
|
3167001000NRG23160320230383981
|
0333501430
|
19/03/2023
|
Momeraj
|
Momeraj
|
3167001WL024560
|
00343
|
PRTH0035034
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
3138
|
UP3167001_170622FTO_473476
|
3167001000NRG23160620220066272
|
2514933067
|
17/06/2022
|
Satpali
|
Satpali
|
3167001WL003898
|
00343
|
PRTH0035034
|
2982
|
27/06/2022
|
invalid Bank Identifier
|
|
3139
|
UP3167001_170622FTO_473548
|
3167001000NRG23160620220066531
|
2513886666
|
17/06/2022
|
dalchand
|
dalchand
|
3167001WL003910
|
00343
|
PRTH0035234
|
3408
|
27/06/2022
|
invalid Bank Identifier
|
|
3140
|
UP3167001_170622FTO_473622
|
3167001000NRG23160620220066990
|
2515052622
|
17/06/2022
|
Usha devi
|
Usha devi
|
3167001WL003934
|
00700
|
PUNB0SUPGB5
|
2130
|
27/06/2022
|
No Such Account
|
|
3141
|
UP3167001_170622FTO_474116
|
3167001000NRG23160620220067051
|
2514940737
|
17/06/2022
|
Phoolwati
|
Phoolwati
|
3167001WL003937
|
00343
|
PRTH0035005
|
3408
|
27/06/2022
|
invalid Bank Identifier
|
|
3142
|
UP3167001_170622FTO_474116
|
3167001000NRG23160620220067053
|
2514940738
|
17/06/2022
|
Phoolwati
|
Phoolwati
|
3167001WL003937
|
00343
|
PRTH0035005
|
639
|
27/06/2022
|
invalid Bank Identifier
|
|
3143
|
UP3167001_111122APB_FTO_1546071
|
3167001062NRG23101120220270778
|
6633842983
|
11/11/2022
|
rajbabr
|
rajbabr
|
3167001062WL016765
|
00415
|
SBIN0015674
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
UP3167001_060123FTO_1919507
|
3167001058NRG23050120230330944
|
8086689818
|
06/01/2023
|
santosh
|
santosh
|
3167001058WL020696
|
00343
|
PRTH0035089
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
3145
|
UP3167001_060123FTO_1919507
|
3167001058NRG23050120230330943
|
8086689817
|
06/01/2023
|
santosh
|
santosh
|
3167001058WL020696
|
00343
|
PRTH0035089
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3146
|
UP3167001_120123FTO_1954647
|
3167001053NRG23070120230332764
|
8085476859
|
12/01/2023
|
jayveer
|
jayveer
|
3167001053WL020795
|
00343
|
PRTH0035066
|
3195
|
20/01/2023
|
invalid Bank Identifier
|
|
3147
|
UP3167001_120123FTO_1954647
|
3167001053NRG23070120230332763
|
8085476860
|
12/01/2023
|
madan
|
madan
|
3167001053WL020795
|
00343
|
PRTH0035066
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
3148
|
UP3167001_220922FTO_1288872
|
3167001000NRG23220920220214463
|
5310543979
|
22/09/2022
|
vinod
|
vinod
|
3167001WL013012
|
00343
|
PRTH0035263
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
3149
|
UP3167001_220922FTO_1288872
|
3167001000NRG23220920220214464
|
5310543978
|
22/09/2022
|
vinod
|
vinod
|
3167001WL013012
|
00343
|
PRTH0035263
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
3150
|
UP3167001_220922FTO_1288818
|
3167001000NRG23220920220214507
|
5310539300
|
22/09/2022
|
munesh
|
munesh
|
3167001WL013015
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
3151
|
UP3167001_220922FTO_1288818
|
3167001000NRG23220920220214508
|
5310539299
|
22/09/2022
|
munesh
|
munesh
|
3167001WL013015
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
3152
|
UP3167001_301022FTO_1490709
|
3167001000NRG23221020220253345
|
6616391103
|
30/10/2022
|
ashfaqu
|
ashfaqu
|
3167001WL015745
|
00343
|
PRTH0035120
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
3153
|
UP3167001_231122FTO_1617076
|
3167001000NRG23221120220284262
|
6674703061
|
23/11/2022
|
Vedpal Singh
|
Vedpal Singh
|
3167001WL017546
|
00700
|
PUNB0SUPGB5
|
1065
|
26/11/2022
|
No Such Account
|
|
3154
|
UP3167001_231122FTO_1617076
|
3167001000NRG23221120220284263
|
6674703062
|
23/11/2022
|
Vedpal Singh
|
Vedpal Singh
|
3167001WL017546
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
3155
|
UP3167001_221222FTO_1796488
|
3167001000NRG23221220220314018
|
8045003965
|
22/12/2022
|
Jaypal singh
|
Jaypal singh
|
3167001WL019634
|
00343
|
PRTH0035190
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3156
|
UP3167001_221222FTO_1796488
|
3167001000NRG23221220220314019
|
8045003964
|
22/12/2022
|
premvati
|
premvati
|
3167001WL019634
|
00343
|
PRTH0035190
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3157
|
UP3167001_221222FTO_1796488
|
3167001000NRG23221220220314020
|
8045003966
|
22/12/2022
|
Jaypal singh
|
Jaypal singh
|
3167001WL019634
|
00343
|
PRTH0035190
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3158
|
UP3167001_260622FTO_545782
|
3167001000NRG23230620220078073
|
2611636108
|
26/06/2022
|
biraj mohan
|
biraj mohan
|
3167001WL004428
|
00343
|
PRTH0035066
|
3408
|
02/07/2022
|
invalid Bank Identifier
|
|
3159
|
UP3167001_230622FTO_533430
|
3167001000NRG23230620220078109
|
2607376891
|
23/06/2022
|
niroti
|
niroti
|
3167001WL004431
|
00343
|
PRTH0035234
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
3160
|
UP3167001_230622FTO_533911
|
3167001000NRG23230620220078129
|
2611632238
|
23/06/2022
|
Ramnivas
|
Ramnivas
|
3167001WL004432
|
00343
|
PRTH0035234
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
3161
|
UP3167001_230622FTO_533385
|
3167001000NRG23230620220078910
|
2607458615
|
23/06/2022
|
Khamekaran
|
Khamekaran
|
3167001WL004466
|
00700
|
PUNB0SUPGB5
|
2130
|
02/07/2022
|
Account closed
|
|
3162
|
UP3167001_250622FTO_538848
|
3167001000NRG23230620220079373
|
2611430367
|
25/06/2022
|
resma
|
resma
|
3167001WL004485
|
00343
|
PRTH0035217
|
3408
|
02/07/2022
|
invalid Bank Identifier
|
|
3163
|
UP3167001_230822FTO_1093603
|
3167001000NRG23230820220179172
|
4279425183
|
23/08/2022
|
Tarachand
|
Tarachand
|
3167001WL010386
|
00343
|
PRTH0035103
|
1065
|
30/08/2022
|
invalid Bank Identifier
|
|
3164
|
UP3167001_230822FTO_1093603
|
3167001000NRG23230820220179174
|
4279425182
|
23/08/2022
|
Tarachand
|
Tarachand
|
3167001WL010386
|
00343
|
PRTH0035103
|
3408
|
30/08/2022
|
invalid Bank Identifier
|
|
3165
|
UP3167001_240822APB_FTO_1103249
|
3167001000NRG23230820220179579
|
4315086769
|
24/08/2022
|
veer singh
|
veer singh
|
3167001WL010406
|
00700
|
PUNB0SUPGB5
|
3408
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
UP3167001_230822APB_FTO_1096362
|
3167001000NRG23230820220179926
|
4279804633
|
23/08/2022
|
laxmi
|
laxmi
|
3167001WL010421
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
UP3167001_240822FTO_1103186
|
3167001000NRG23230820220180031
|
4314714582
|
24/08/2022
|
Zahid
|
Zahid
|
3167001WL010425
|
00343
|
PRTH0035217
|
3408
|
31/08/2022
|
invalid Bank Identifier
|
|
3168
|
UP3167001_240922FTO_1303596
|
3167001000NRG23230920220216427
|
5310527361
|
24/09/2022
|
amar singh
|
amar singh
|
3167001WL013198
|
00343
|
PRTH0035191
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
3169
|
UP3167001_241122APB_FTO_1622846
|
3167001000NRG23231120220285038
|
7911797517
|
24/11/2022
|
YOGESH
|
YOGESH
|
3167001WL017626
|
00089
|
CBIN0284606
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
UP3167001_231122FTO_1617201
|
3167001000NRG23231120220285397
|
6674732108
|
23/11/2022
|
Lakshmi
|
Lakshmi
|
3167001WL017648
|
00343
|
PRTH0035234
|
3408
|
26/11/2022
|
invalid Bank Identifier
|
|
3171
|
UP3167001_291122APB_FTO_1645820
|
3167001000NRG23231120220285435
|
7912232212
|
29/11/2022
|
Kailash
|
Kailash
|
3167001WL017650
|
00078
|
CNRB0018600
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3172
|
UP3167001_301222FTO_1876063
|
3167001000NRG23231220220314814
|
8050105257
|
30/12/2022
|
sona
|
sona
|
3167001WL019679
|
00343
|
PRTH0035263
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3173
|
UP3167001_301222FTO_1876063
|
3167001000NRG23231220220314815
|
8050105258
|
30/12/2022
|
sona
|
sona
|
3167001WL019679
|
00343
|
PRTH0035263
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3174
|
UP3167001_301222FTO_1876151
|
3167001000NRG23231220220314878
|
8050075090
|
30/12/2022
|
geeta
|
geeta
|
3167001WL019680
|
00343
|
PRTH0035263
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3175
|
UP3167001_301222FTO_1876151
|
3167001000NRG23231220220314879
|
8050075089
|
30/12/2022
|
geeta
|
geeta
|
3167001WL019680
|
00343
|
PRTH0035263
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3176
|
UP3167001_281222FTO_1861923
|
3167001000NRG23231220220315267
|
8058476108
|
28/12/2022
|
JAGWATI
|
JAGWATI
|
3167001WL019705
|
00343
|
PRTH0035120
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3177
|
UP3167001_281222FTO_1861977
|
3167001000NRG23231220220315587
|
8058472993
|
28/12/2022
|
satpal
|
satpal
|
3167001WL019721
|
00078
|
CNRB0018600
|
1278
|
19/01/2023
|
Account closed
|
|
3178
|
UP3167001_281222FTO_1861977
|
3167001000NRG23231220220315588
|
8058472992
|
28/12/2022
|
satpal
|
satpal
|
3167001WL019721
|
00078
|
CNRB0018600
|
2982
|
19/01/2023
|
Account closed
|
|
3179
|
UP3167001_250123FTO_2001184
|
3167001000NRG23240120230348210
|
8261665320
|
25/01/2023
|
JAYBINDRA
|
JAYBINDRA
|
3167001WL021934
|
00343
|
PRTH0035149
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3180
|
UP3167001_280323FTO_2247624
|
3167001000NRG23240320230392209
|
0500486587
|
28/03/2023
|
tahir khatun
|
tahir khatun
|
3167001WL025077
|
00343
|
PRTH0035191
|
1704
|
03/04/2023
|
invalid Bank Identifier
|
|
3181
|
UP3167001_280323FTO_2247624
|
3167001000NRG23240320230392210
|
0500486588
|
28/03/2023
|
Ahmdunisa
|
Ahmdunisa
|
3167001WL025077
|
00343
|
PRTH0035191
|
1704
|
03/04/2023
|
invalid Bank Identifier
|
|
3182
|
UP3167001_280323FTO_2247624
|
3167001000NRG23240320230392211
|
0500486590
|
28/03/2023
|
Zahid
|
Zahid
|
3167001WL025077
|
00343
|
PRTH0035191
|
1704
|
03/04/2023
|
invalid Bank Identifier
|
|
3183
|
UP3167001_250323FTO_2227224
|
3167001000NRG23240320230392228
|
0337491109
|
25/03/2023
|
Sourabh
|
Sourabh
|
3167001WL025079
|
00343
|
PRTH0035034
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
3184
|
UP3167001_250323FTO_2227224
|
3167001000NRG23240320230392229
|
0337491108
|
25/03/2023
|
Veerwati
|
Veerwati
|
3167001WL025079
|
00343
|
PRTH0035034
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
3185
|
UP3167001_250323FTO_2227224
|
3167001000NRG23240320230392230
|
0337491110
|
25/03/2023
|
Ompal
|
Ompal
|
3167001WL025079
|
00343
|
PRTH0035034
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
3186
|
UP3167001_250522FTO_260123
|
3167001000NRG23240520220024985
|
1819412053
|
25/05/2022
|
Nanhe
|
Nanhe
|
3167001WL001711
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
No Such Account
|
|
3187
|
UP3167001_250522FTO_263443
|
3167001000NRG23240520220025036
|
1821321821
|
25/05/2022
|
Amit kumar
|
Amit kumar
|
3167001WL001713
|
00415
|
SBIN0000650
|
2130
|
02/06/2022
|
Account closed
|
|
3188
|
UP3167001_250522FTO_260146
|
3167001000NRG23240520220025086
|
1821327852
|
25/05/2022
|
charan singh
|
charan singh
|
3167001WL001717
|
00700
|
PUNB0SUPGB5
|
3408
|
02/06/2022
|
No Such Account
|
|
3189
|
UP3167001_250522APB_FTO_263568
|
3167001000NRG23240520220025750
|
1819597510
|
25/05/2022
|
Jaswant
|
Jaswant
|
3167001WL001762
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
UP3167001_250622APB_FTO_539023
|
3167001000NRG23240620220080642
|
2612025705
|
25/06/2022
|
Gangaram
|
Gangaram
|
3167001WL004544
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
UP3167001_240822FTO_1103270
|
3167001000NRG23240820220181378
|
4313989257
|
24/08/2022
|
Babita
|
Babita
|
3167001WL010513
|
00343
|
PRTH0035149
|
213
|
31/08/2022
|
invalid Bank Identifier
|
|
3192
|
UP3167001_250822FTO_1110601
|
3167001000NRG23240820220181584
|
4314969946
|
25/08/2022
|
kavinder singh
|
kavinder singh
|
3167001WL010524
|
00343
|
PRTH0035254
|
3408
|
31/08/2022
|
invalid Bank Identifier
|
|
3193
|
UP3167001_250822FTO_1110601
|
3167001000NRG23240820220181585
|
4314969945
|
25/08/2022
|
punam
|
punam
|
3167001WL010524
|
00343
|
PRTH0014259
|
3408
|
31/08/2022
|
invalid Bank Identifier
|
|
3194
|
UP3167001_250822APB_FTO_1110651
|
3167001000NRG23240820220181758
|
4314085723
|
25/08/2022
|
chandarsain
|
chandarsain
|
3167001WL010534
|
00354
|
PUNB0601000
|
3408
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
UP3167001_260822FTO_1118093
|
3167001000NRG23240820220181844
|
4398606680
|
26/08/2022
|
anoop
|
anoop
|
3167001WL010539
|
00343
|
PRTH0035149
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
3196
|
UP3167001_260822FTO_1118093
|
3167001000NRG23240820220181845
|
4398606679
|
26/08/2022
|
anoop
|
anoop
|
3167001WL010539
|
00343
|
PRTH0035149
|
3408
|
02/09/2022
|
invalid Bank Identifier
|
|
3197
|
UP3167001_250822FTO_1110535
|
3167001000NRG23240820220181860
|
4314966471
|
25/08/2022
|
prabha
|
prabha
|
3167001WL010541
|
00343
|
PRTH0035190
|
2556
|
31/08/2022
|
invalid Bank Identifier
|
|
3198
|
UP3167001_240922APB_FTO_1303625
|
3167001000NRG23240920220217201
|
5310692433
|
24/09/2022
|
than singh
|
than singh
|
3167001WL013246
|
00078
|
CNRB0018582
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
UP3167001_281222FTO_1861574
|
3167001000NRG23241220220317137
|
8058476112
|
28/12/2022
|
Chamanwati
|
Chamanwati
|
3167001WL019834
|
00343
|
PRTH0035191
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3200
|
UP3167001_281222APB_FTO_1861582
|
3167001000NRG23241220220317143
|
8058805811
|
28/12/2022
|
ramkishore
|
ramkishore
|
3167001WL019834
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
UP3167001_281222FTO_1861574
|
3167001000NRG23241220220317145
|
8058476113
|
28/12/2022
|
Ahmdunisa
|
Ahmdunisa
|
3167001WL019834
|
00343
|
PRTH0035191
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3202
|
UP3167001_281222FTO_1861608
|
3167001000NRG23241220220317445
|
8058476290
|
28/12/2022
|
susheel
|
susheel
|
3167001WL019848
|
00343
|
PRTH0035149
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3203
|
UP3167001_281222FTO_1861608
|
3167001000NRG23241220220317446
|
8058476291
|
28/12/2022
|
susheel
|
susheel
|
3167001WL019848
|
00343
|
PRTH0035149
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3204
|
UP3167001_281222FTO_1861608
|
3167001000NRG23241220220317478
|
8058476289
|
28/12/2022
|
Amarpal
|
Amarpal
|
3167001WL019848
|
00343
|
PRTH0035149
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3205
|
UP3167001_281222FTO_1861608
|
3167001000NRG23241220220317479
|
8058476288
|
28/12/2022
|
Amarpal
|
Amarpal
|
3167001WL019848
|
00343
|
PRTH0035149
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3206
|
UP3167001_280323APB_FTO_2254373
|
3167001000NRG23250320230392935
|
0501589561
|
28/03/2023
|
Rahul
|
Rahul
|
3167001WL025142
|
00078
|
CNRB0019430
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
UP3167001_270323FTO_2244844
|
3167001000NRG23250320230393978
|
0500486017
|
27/03/2023
|
MUNNI
|
MUNNI
|
3167001WL025203
|
00078
|
CNRB0018600
|
1704
|
03/04/2023
|
No Such Account
|
|
3208
|
UP3167001_270522APB_FTO_284862
|
3167001000NRG23250520220026180
|
1890755169
|
27/05/2022
|
ajab singh
|
ajab singh
|
3167001WL001795
|
00343
|
PRTH0035149
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
UP3167001_270522FTO_284735
|
3167001000NRG23250520220026267
|
1890718575
|
27/05/2022
|
Rajveer
|
Rajveer
|
3167001WL001802
|
00343
|
PRTH0035103
|
3408
|
02/06/2022
|
invalid Bank Identifier
|
|
3210
|
UP3167001_270522APB_FTO_284894
|
3167001000NRG23250520220026527
|
1890757598
|
27/05/2022
|
Jagdish
|
Jagdish
|
3167001WL001819
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
UP3167001_270522FTO_285071
|
3167001000NRG23260520220027888
|
1890716465
|
27/05/2022
|
harcharan
|
harcharan
|
3167001WL001905
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
3212
|
UP3167001_280722FTO_892934
|
3167001000NRG23260720220140538
|
3881977537
|
28/07/2022
|
prevesh
|
prevesh
|
3167001WL008303
|
00343
|
PRTH0035234
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
3213
|
UP3167001_280722FTO_892934
|
3167001000NRG23260720220140540
|
3881977536
|
28/07/2022
|
prevesh
|
prevesh
|
3167001WL008303
|
00343
|
PRTH0035234
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
3214
|
UP3167001_270622FTO_558113
|
3167001000NRG23270620220084785
|
2895607446
|
27/06/2022
|
Nosingh
|
Nosingh
|
3167001WL004716
|
00415
|
SBIN0000650
|
2130
|
08/07/2022
|
Account closed
|
|
3215
|
UP3167001_270622FTO_558113
|
3167001000NRG23270620220084786
|
2895607443
|
27/06/2022
|
sheespal
|
sheespal
|
3167001WL004716
|
00415
|
SBIN0000650
|
2130
|
08/07/2022
|
Account closed
|
|
3216
|
UP3167001_280722FTO_898516
|
3167001000NRG23270720220142694
|
3880780363
|
28/07/2022
|
arif
|
arif
|
3167001WL008447
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
Account closed
|
|
3217
|
UP3167001_290822APB_FTO_1129797
|
3167001000NRG23270820220186093
|
4399107584
|
29/08/2022
|
Jagdish
|
Jagdish
|
3167001WL010940
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
UP3167001_290822APB_FTO_1129797
|
3167001000NRG23270820220186095
|
4399107585
|
29/08/2022
|
Jagdish
|
Jagdish
|
3167001WL010940
|
00700
|
PUNB0SUPGB5
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
UP3167001_270822FTO_1125605
|
3167001000NRG23270820220186155
|
4398785088
|
27/08/2022
|
kamal
|
kamal
|
3167001WL010943
|
00343
|
PRTH0035034
|
3408
|
02/09/2022
|
invalid Bank Identifier
|
|
3220
|
UP3167001_291022FTO_1487905
|
3167001000NRG23271020220254773
|
6616523218
|
29/10/2022
|
manoj kumar
|
manoj kumar
|
3167001WL015850
|
00343
|
PRTH0035120
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3221
|
UP3167001_291022FTO_1488118
|
3167001000NRG23271020220254790
|
6616450434
|
29/10/2022
|
JAYVEER
|
JAYVEER
|
3167001WL015851
|
00343
|
PRTH0035120
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
3222
|
UP3167001_280123FTO_2012716
|
3167001000NRG23280120230351618
|
0330040790
|
28/01/2023
|
ANVAR
|
ANVAR
|
3167001WL022302
|
00343
|
PRTH0035149
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3223
|
UP3167001_280123FTO_2012716
|
3167001000NRG23280120230351627
|
0330040795
|
28/01/2023
|
asif
|
asif
|
3167001WL022302
|
00343
|
PRTH0035149
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3224
|
UP3167001_160323FTO_2186023
|
3167001000NRG23280120230352597
|
0329938322
|
16/03/2023
|
Tejpal
|
Tejpal
|
3167001WL0022371
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3225
|
UP3167001_280622APB_FTO_569908
|
3167001000NRG23280620220086809
|
2899134395
|
28/06/2022
|
Pooran
|
Pooran
|
3167001WL004844
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
UP3167001_280622APB_FTO_569908
|
3167001000NRG23280620220086810
|
2899134394
|
28/06/2022
|
Pooran
|
Pooran
|
3167001WL004844
|
00700
|
PUNB0SUPGB5
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
UP3167001_290622APB_FTO_581847
|
3167001000NRG23280620220087900
|
3022845658
|
29/06/2022
|
chandrabati
|
chandrabati
|
3167001WL004921
|
00343
|
PRTH0035103
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
UP3167001_300722FTO_915574
|
3167001000NRG23290720220145277
|
3873649258
|
30/07/2022
|
Kanhayi
|
Kanhayi
|
3167001WL008597
|
00415
|
SBIN0000650
|
3195
|
11/08/2022
|
Account closed
|
|
3229
|
UP3167001_291122FTO_1645670
|
3167001000NRG23291120220288892
|
7912103335
|
29/11/2022
|
sarvati
|
sarvati
|
3167001WL017890
|
00343
|
PRTH0035234
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3230
|
UP3167001_291122FTO_1645670
|
3167001000NRG23291120220288893
|
7912103336
|
29/11/2022
|
sarvati
|
sarvati
|
3167001WL017890
|
00343
|
PRTH0035234
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3231
|
UP3167001_160123FTO_1966905
|
3167001000NRG23291220220323975
|
8128755984
|
16/01/2023
|
sashi devi
|
sashi devi
|
3167001WL020285
|
00343
|
PRTH0035043
|
1278
|
24/01/2023
|
invalid Bank Identifier
|
|
3232
|
UP3167001_300722APB_FTO_915980
|
3167001000NRG23300720220146217
|
3873677641
|
30/07/2022
|
jagdish
|
jagdish
|
3167001WL008646
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
UP3167001_310323APB_FTO_2280176
|
3167001000NRG23310320230403081
|
1174679288
|
31/03/2023
|
Surender singh
|
Surender singh
|
3167001WL025914
|
00700
|
PUNB0SUPGB5
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3234
|
UP3167001_310323APB_FTO_2280176
|
3167001000NRG23310320230403086
|
1174679270
|
31/03/2023
|
dharamveer
|
dharamveer
|
3167001WL025914
|
00700
|
PUNB0SUPGB5
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3235
|
UP3167001_310323FTO_2280161
|
3167001000NRG23310320230403100
|
1173936101
|
31/03/2023
|
vijandar
|
vijandar
|
3167001WL025914
|
00343
|
PRTH0035149
|
1491
|
03/05/2023
|
invalid Bank Identifier
|
|
3236
|
UP3167001_310323APB_FTO_2288299
|
3167001000NRG23310320230405103
|
1174651900
|
31/03/2023
|
dharamvati
|
dharamvati
|
3167001WL026032
|
00078
|
CNRB0018600
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
UP3167001_310323APB_FTO_2288309
|
3167001000NRG23310320230405128
|
1174712297
|
31/03/2023
|
Hom singh
|
Hom singh
|
3167001WL026034
|
00078
|
CNRB0018600
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
UP3167001_280123FTO_2011715
|
3167001002NRG23250120230348877
|
0330042052
|
28/01/2023
|
mamta
|
mamta
|
3167001WL0022034
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3239
|
UP3167001_280123FTO_2011715
|
3167001002NRG23250120230348878
|
0330042051
|
28/01/2023
|
mamta
|
mamta
|
3167001WL0022034
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
3240
|
UP3167001_221222FTO_1796584
|
3167001003NRG23201220220311268
|
8045002479
|
22/12/2022
|
Rajender
|
Rajender
|
3167001003WL019442
|
00343
|
PRTH0035089
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3241
|
UP3167001_211222FTO_1787868
|
3167001005NRG23161220220308379
|
8054637127
|
21/12/2022
|
maya
|
maya
|
3167001005WL019277
|
00343
|
PRTH0035103
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3242
|
UP3167001_211222FTO_1787868
|
3167001005NRG23161220220308380
|
8054637128
|
21/12/2022
|
maya
|
maya
|
3167001005WL019277
|
00343
|
PRTH0035103
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3243
|
UP3167001_211222FTO_1787868
|
3167001005NRG23161220220308381
|
8054637147
|
21/12/2022
|
Buddha
|
Buddha
|
3167001005WL019277
|
00343
|
PRTH0035234
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3244
|
UP3167001_211222FTO_1787868
|
3167001005NRG23161220220308382
|
8054637146
|
21/12/2022
|
Buddha
|
Buddha
|
3167001005WL019277
|
00343
|
PRTH0035234
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3245
|
UP3167001_240323FTO_2225385
|
3167001011NRG23210320230388957
|
0337486206
|
24/03/2023
|
Banti
|
Banti
|
3167001011WL024870
|
00343
|
PRTH0035293
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3246
|
UP3167001_240323FTO_2225385
|
3167001011NRG23210320230388958
|
0337486201
|
24/03/2023
|
Radhey
|
Radhey
|
3167001011WL024870
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
3247
|
UP3167001_240323FTO_2225385
|
3167001011NRG23210320230388961
|
0337486205
|
24/03/2023
|
Hameraj
|
Hameraj
|
3167001011WL024870
|
00343
|
PRTH0035034
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3248
|
UP3167001_240323FTO_2225385
|
3167001011NRG23210320230388966
|
0337486209
|
24/03/2023
|
balveer
|
balveer
|
3167001011WL024870
|
00343
|
PRTH0035293
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3249
|
UP3167001_240323FTO_2225385
|
3167001011NRG23210320230388967
|
0337486207
|
24/03/2023
|
rajveer
|
rajveer
|
3167001011WL024870
|
00343
|
PRTH0035293
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3250
|
UP3167001_240323FTO_2225385
|
3167001011NRG23210320230388974
|
0337486208
|
24/03/2023
|
Vinod
|
Vinod
|
3167001011WL024870
|
00343
|
PRTH0035293
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3251
|
UP3167001_240323FTO_2225371
|
3167001011NRG23210320230389028
|
0337487469
|
24/03/2023
|
Vijender
|
Vijender
|
3167001011WL024876
|
00343
|
PRTH0035034
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3252
|
UP3167001_240323FTO_2225371
|
3167001011NRG23210320230389029
|
0337487466
|
24/03/2023
|
OMKAR
|
OMKAR
|
3167001011WL024876
|
00343
|
PRTH0035034
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3253
|
UP3167001_240323FTO_2225371
|
3167001011NRG23210320230389030
|
0337487468
|
24/03/2023
|
Dharampal
|
Dharampal
|
3167001011WL024876
|
00343
|
PRTH0035034
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3254
|
UP3167001_240323FTO_2225371
|
3167001011NRG23210320230389035
|
0337487471
|
24/03/2023
|
Ramsavroop
|
Ramsavroop
|
3167001011WL024876
|
00343
|
PRTH0035034
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3255
|
UP3167001_240323FTO_2225371
|
3167001011NRG23210320230389036
|
0337487467
|
24/03/2023
|
rajpal
|
rajpal
|
3167001011WL024876
|
00343
|
PRTH0035034
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3256
|
UP3167001_240323FTO_2225371
|
3167001011NRG23210320230389037
|
0337487470
|
24/03/2023
|
sateesh giri
|
sateesh giri
|
3167001011WL024876
|
00343
|
PRTH0035034
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3257
|
UP3167001_240123FTO_1992778
|
3167001013NRG23170120230341761
|
8259242112
|
24/01/2023
|
rajendra
|
rajendra
|
3167001013WL021396
|
00343
|
PRTH0035066
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3258
|
UP3167001_240123FTO_1992778
|
3167001013NRG23170120230341765
|
8259242113
|
24/01/2023
|
Chandrashekhar
|
Chandrashekhar
|
3167001013WL021396
|
00343
|
PRTH0035089
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3259
|
UP3167001_201222FTO_1784608
|
3167001013NRG23191220220311075
|
8053449505
|
20/12/2022
|
Sheeshpal
|
Sheeshpal
|
3167001013WL019432
|
00343
|
PRTH0035066
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3260
|
UP3167001_201222FTO_1784608
|
3167001013NRG23191220220311085
|
8053449507
|
20/12/2022
|
pawan kumar
|
pawan kumar
|
3167001013WL019432
|
00343
|
PRTH0035066
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3261
|
UP3167001_201222FTO_1784608
|
3167001013NRG23191220220311086
|
8053449506
|
20/12/2022
|
pawan kumar
|
pawan kumar
|
3167001013WL019432
|
00343
|
PRTH0035066
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3262
|
UP3167001_201222FTO_1784584
|
3167001013NRG23191220220311101
|
8053451340
|
20/12/2022
|
Rohtash singh
|
Rohtash singh
|
3167001013WL019433
|
00343
|
PRTH0035066
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3263
|
UP3167001_201222FTO_1784584
|
3167001013NRG23191220220311103
|
8053451341
|
20/12/2022
|
rajendra
|
rajendra
|
3167001013WL019433
|
00343
|
PRTH0035066
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3264
|
UP3167001_201222FTO_1784584
|
3167001013NRG23191220220311104
|
8053451342
|
20/12/2022
|
rajendra
|
rajendra
|
3167001013WL019433
|
00343
|
PRTH0035066
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3265
|
UP3167001_201222FTO_1784584
|
3167001013NRG23191220220311105
|
8053451344
|
20/12/2022
|
Ameehand
|
Ameehand
|
3167001013WL019433
|
00343
|
PRTH0035066
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3266
|
UP3167001_201222APB_FTO_1784594
|
3167001013NRG23191220220311112
|
8053518062
|
20/12/2022
|
Shubham
|
Shubham
|
3167001013WL019433
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
UP3167001_201222APB_FTO_1784594
|
3167001013NRG23191220220311113
|
8053518061
|
20/12/2022
|
Shubham
|
Shubham
|
3167001013WL019433
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
UP3167001_201222FTO_1784584
|
3167001013NRG23191220220311124
|
8053451343
|
20/12/2022
|
Hasmuddi
|
Hasmuddi
|
3167001013WL019433
|
00343
|
PRTH0035066
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3269
|
UP3167001_201222FTO_1784584
|
3167001013NRG23191220220311125
|
8053451345
|
20/12/2022
|
Shareef
|
Shareef
|
3167001013WL019433
|
00343
|
PRTH0035066
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3270
|
UP3167001_201222FTO_1784629
|
3167001013NRG23191220220311131
|
8053453177
|
20/12/2022
|
rajdut
|
rajdut
|
3167001013WL019434
|
00343
|
PRTH0035066
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3271
|
UP3167001_201222FTO_1784629
|
3167001013NRG23191220220311132
|
8053453178
|
20/12/2022
|
rajdut
|
rajdut
|
3167001013WL019434
|
00343
|
PRTH0035066
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3272
|
UP3167001_230323APB_FTO_2219802
|
3167001013NRG23210320230388183
|
0335159365
|
23/03/2023
|
Sonu Singh
|
Sonu Singh
|
3167001013WL024832
|
00078
|
CNRB0002172
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3273
|
UP3167001_301022FTO_1490624
|
3167001015NRG23191020220249594
|
6616451009
|
30/10/2022
|
Hariom
|
Hariom
|
3167001015WL015426
|
00078
|
CNRB0018582
|
3195
|
24/11/2022
|
No Such Account
|
|
3274
|
UP3167001_270323FTO_2244698
|
3167001015NRG23250320230392638
|
0500486190
|
27/03/2023
|
vedram
|
vedram
|
3167001015WL025116
|
00343
|
PRTH0035103
|
1491
|
03/04/2023
|
invalid Bank Identifier
|
|
3275
|
UP3167001_210123FTO_1990736
|
3167001000NRG23200120230345374
|
8170215630
|
21/01/2023
|
Shoukin
|
Shoukin
|
3167001WL021708
|
00343
|
PRTH0035191
|
1491
|
25/01/2023
|
invalid Bank Identifier
|
|
3276
|
UP3167001_210123FTO_1990736
|
3167001000NRG23200120230345375
|
8170215631
|
21/01/2023
|
Shoukin
|
Shoukin
|
3167001WL021708
|
00343
|
PRTH0035191
|
3408
|
25/01/2023
|
invalid Bank Identifier
|
|
3277
|
UP3167001_210123FTO_1990747
|
3167001000NRG23200120230345499
|
8169820882
|
21/01/2023
|
Rounak
|
Rounak
|
3167001WL021711
|
00415
|
SBIN0000650
|
213
|
25/01/2023
|
No Such Account
|
|
3278
|
UP3167001_201022FTO_1456323
|
3167001000NRG23201020220250088
|
6615821081
|
20/10/2022
|
Munesh Devi
|
Munesh Devi
|
3167001WL015488
|
00415
|
SBIN0000650
|
1065
|
24/11/2022
|
No Such Account
|
|
3279
|
UP3167001_201022FTO_1456323
|
3167001000NRG23201020220250090
|
6615821080
|
20/10/2022
|
Munesh Devi
|
Munesh Devi
|
3167001WL015488
|
00415
|
SBIN0000650
|
3408
|
24/11/2022
|
No Such Account
|
|
3280
|
UP3167001_311022FTO_1496802
|
3167001000NRG23201020220250574
|
6613971402
|
31/10/2022
|
Maxwell
|
Maxwell
|
3167001WL015513
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Account closed
|
|
3281
|
UP3167001_311022FTO_1496782
|
3167001000NRG23201020220250578
|
6613985908
|
31/10/2022
|
anil kumar
|
anil kumar
|
3167001WL015514
|
00343
|
PRTH0035254
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
3282
|
UP3167001_211222FTO_1788404
|
3167001000NRG23201220220311216
|
8053420831
|
21/12/2022
|
moh. aashif
|
moh. aashif
|
3167001WL019438
|
00343
|
PRTH0035034
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3283
|
UP3167001_210123FTO_1986759
|
3167001000NRG23210120230345787
|
8170215634
|
21/01/2023
|
devaindar
|
devaindar
|
3167001WL021722
|
00343
|
PRTH0035263
|
2982
|
25/01/2023
|
invalid Bank Identifier
|
|
3284
|
UP3167001_210123FTO_1986759
|
3167001000NRG23210120230345788
|
8170215635
|
21/01/2023
|
devaindar
|
devaindar
|
3167001WL021722
|
00343
|
PRTH0035263
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
3285
|
UP3167001_210123FTO_1986739
|
3167001000NRG23210120230345800
|
8170214525
|
21/01/2023
|
vinod
|
vinod
|
3167001WL021723
|
00343
|
PRTH0035263
|
3195
|
25/01/2023
|
invalid Bank Identifier
|
|
3286
|
UP3167001_210123FTO_1986739
|
3167001000NRG23210120230345801
|
8170214524
|
21/01/2023
|
vinod
|
vinod
|
3167001WL021723
|
00343
|
PRTH0035263
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
3287
|
UP3167001_210123FTO_1986739
|
3167001000NRG23210120230345804
|
8170214519
|
21/01/2023
|
dushiyant
|
dushiyant
|
3167001WL021723
|
00343
|
PRTH0035263
|
3195
|
25/01/2023
|
invalid Bank Identifier
|
|
3288
|
UP3167001_210123FTO_1986739
|
3167001000NRG23210120230345805
|
8170214518
|
21/01/2023
|
dushiyant
|
dushiyant
|
3167001WL021723
|
00343
|
PRTH0035263
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
3289
|
UP3167001_210722FTO_830536
|
3167001000NRG23210720220131936
|
3875690833
|
21/07/2022
|
norang
|
norang
|
3167001WL007772
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Account closed
|
|
3290
|
UP3167001_210722APB_FTO_830863
|
3167001000NRG23210720220131976
|
3875923084
|
21/07/2022
|
gulab
|
gulab
|
3167001WL007776
|
00343
|
PRTH0035034
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
UP3167001_210722FTO_830850
|
3167001000NRG23210720220131983
|
3875675090
|
21/07/2022
|
Sompal
|
Sompal
|
3167001WL007776
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3292
|
UP3167001_250722FTO_865321
|
3167001000NRG23210720220132025
|
3877203304
|
25/07/2022
|
VEER SINGH
|
VEER SINGH
|
3167001WL007779
|
00343
|
PRTH0035103
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
3293
|
UP3167001_260722FTO_875716
|
3167001000NRG23210720220132347
|
3878830502
|
26/07/2022
|
jaswant
|
jaswant
|
3167001WL007802
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3294
|
UP3167001_260722FTO_875716
|
3167001000NRG23210720220132348
|
3878830503
|
26/07/2022
|
jaswant
|
jaswant
|
3167001WL007802
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
3295
|
UP3167001_260722FTO_875716
|
3167001000NRG23210720220132355
|
3878830520
|
26/07/2022
|
Nasreen
|
Nasreen
|
3167001WL007802
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3296
|
UP3167001_260722FTO_875716
|
3167001000NRG23210720220132356
|
3878830521
|
26/07/2022
|
Nasreen
|
Nasreen
|
3167001WL007802
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
3297
|
UP3167001_260722FTO_875716
|
3167001000NRG23210720220132357
|
3878830513
|
26/07/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3167001WL007802
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
3298
|
UP3167001_260722FTO_875716
|
3167001000NRG23210720220132358
|
3878830512
|
26/07/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3167001WL007802
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3299
|
UP3167001_280722FTO_893234
|
3167001000NRG23210720220132375
|
3882277337
|
28/07/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3167001WL007803
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
3300
|
UP3167001_280722FTO_893234
|
3167001000NRG23210720220132380
|
3882277338
|
28/07/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3167001WL007803
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3301
|
UP3167001_280722FTO_893234
|
3167001000NRG23210720220132385
|
3882277342
|
28/07/2022
|
Vimlesh
|
Vimlesh
|
3167001WL007803
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3302
|
UP3167001_280722FTO_893234
|
3167001000NRG23210720220132386
|
3882277341
|
28/07/2022
|
Vimlesh
|
Vimlesh
|
3167001WL007803
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
3303
|
UP3167001_280722FTO_893234
|
3167001000NRG23210720220132393
|
3882277335
|
28/07/2022
|
Vintesh
|
Vintesh
|
3167001WL007803
|
00078
|
CNRB0018582
|
3408
|
11/08/2022
|
No Such Account
|
|
3304
|
UP3167001_280722FTO_893234
|
3167001000NRG23210720220132394
|
3882277336
|
28/07/2022
|
Vintesh
|
Vintesh
|
3167001WL007803
|
00078
|
CNRB0018582
|
852
|
11/08/2022
|
No Such Account
|
|
3305
|
UP3167001_210722APB_FTO_830733
|
3167001000NRG23210720220133189
|
3875852625
|
21/07/2022
|
hemraj
|
hemraj
|
3167001WL007849
|
00354
|
PUNB0662500
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
UP3167001_230323APB_FTO_2219694
|
3167001000NRG23220320230390498
|
0335115340
|
23/03/2023
|
Saddam
|
Saddam
|
3167001WL024947
|
00468
|
UBIN0557587
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
UP3167001_250422FTO_107020
|
3167001000NRG23220420220001889
|
0921224459
|
25/04/2022
|
Rishipal
|
Rishipal
|
3167001WL000149
|
00700
|
PUNB0SUPGB5
|
3408
|
07/05/2022
|
No Such Account
|
|
3308
|
UP3167001_230722FTO_849205
|
3167001000NRG23220720220135834
|
3880500810
|
23/07/2022
|
jaspal
|
jaspal
|
3167001WL007998
|
00343
|
PRTH0035066
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
3309
|
UP3167001_230722FTO_849205
|
3167001000NRG23220720220135835
|
3880500809
|
23/07/2022
|
jaspal
|
jaspal
|
3167001WL007998
|
00343
|
PRTH0035066
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
3310
|
UP3167001_230722FTO_849278
|
3167001000NRG23220720220135953
|
3880501742
|
23/07/2022
|
ramesh
|
ramesh
|
3167001WL008004
|
00343
|
PRTH0014145
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
3311
|
UP3167001_250822APB_FTO_1110591
|
3167001000NRG23220820220176278
|
4315197985
|
25/08/2022
|
devindar
|
devindar
|
3167001WL010222
|
00354
|
PUNB0662500
|
1065
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
UP3167001_250822APB_FTO_1110591
|
3167001000NRG23220820220176279
|
4315197986
|
25/08/2022
|
devindar
|
devindar
|
3167001WL010222
|
00354
|
PUNB0662500
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
UP3167001_260822FTO_1112378
|
3167001000NRG23220820220176308
|
4398845227
|
26/08/2022
|
prabha
|
prabha
|
3167001WL010223
|
00343
|
PRTH0035190
|
3408
|
02/09/2022
|
invalid Bank Identifier
|
|
3314
|
UP3167001_230822FTO_1093368
|
3167001000NRG23220820220176503
|
4278704354
|
23/08/2022
|
riyasat
|
riyasat
|
3167001WL010235
|
00343
|
PRTH0035191
|
2982
|
30/08/2022
|
invalid Bank Identifier
|
|
3315
|
UP3167001_230822APB_FTO_1096843
|
3167001000NRG23220820220176641
|
4279809270
|
23/08/2022
|
YOGESH
|
YOGESH
|
3167001WL010250
|
00089
|
CBIN0284606
|
3408
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
UP3167001_190323FTO_2196371
|
3167001000NRG23170320230385881
|
0333500159
|
19/03/2023
|
mahesh singh
|
mahesh singh
|
3167001WL024656
|
00343
|
PRTH0035066
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3317
|
UP3167001_170622APB_FTO_474041
|
3167001000NRG23170620220068356
|
2515538871
|
17/06/2022
|
laxmi
|
laxmi
|
3167001WL003998
|
00700
|
PUNB0SUPGB5
|
3408
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
UP3167001_260622FTO_545684
|
3167001000NRG23250620220081348
|
2611388738
|
26/06/2022
|
Gyasuddin
|
Gyasuddin
|
3167001WL004575
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
3319
|
UP3167001_260622FTO_545639
|
3167001000NRG23250620220081441
|
2611634007
|
26/06/2022
|
Shahiva
|
Shahiva
|
3167001WL004582
|
00343
|
PRTH0035103
|
2982
|
02/07/2022
|
invalid Bank Identifier
|
|
3320
|
UP3167001_260622FTO_545639
|
3167001000NRG23250620220081450
|
2611634017
|
26/06/2022
|
Rajo
|
Rajo
|
3167001WL004582
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
3321
|
UP3167001_260622FTO_545639
|
3167001000NRG23250620220081452
|
2611634014
|
26/06/2022
|
Usha
|
Usha
|
3167001WL004582
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
3322
|
UP3167001_260622FTO_545517
|
3167001000NRG23250620220082682
|
2611177612
|
26/06/2022
|
samsad
|
samsad
|
3167001WL004635
|
00343
|
PRTH0035217
|
2130
|
02/07/2022
|
invalid Bank Identifier
|
|
3323
|
UP3167001_260622FTO_545517
|
3167001000NRG23250620220082684
|
2611177611
|
26/06/2022
|
khusida
|
khusida
|
3167001WL004635
|
00343
|
PRTH0035217
|
2130
|
02/07/2022
|
invalid Bank Identifier
|
|
3324
|
UP3167001_260622APB_FTO_545718
|
3167001000NRG23250620220082938
|
2612031246
|
26/06/2022
|
Surajwati
|
Surajwati
|
3167001WL004645
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
UP3167001_280722APB_FTO_895312
|
3167001000NRG23250720220138373
|
3880627211
|
28/07/2022
|
Chandersain
|
Chandersain
|
3167001WL008170
|
00343
|
PRTH0035103
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3326
|
UP3167001_300722FTO_915757
|
3167001000NRG23250720220139579
|
3873562907
|
30/07/2022
|
Priyanka
|
Priyanka
|
3167001WL008222
|
00078
|
CNRB0002172
|
2769
|
11/08/2022
|
Account closed
|
|
3327
|
UP3167001_180622FTO_486400
|
3167001000NRG23170620220068571
|
2515281516
|
18/06/2022
|
priti
|
priti
|
3167001WL004007
|
00343
|
PRTH0035191
|
1278
|
27/06/2022
|
invalid Bank Identifier
|
|
3328
|
UP3167001_180822APB_FTO_1065079
|
3167001000NRG23170820220171837
|
4230670566
|
18/08/2022
|
Mahesh
|
Mahesh
|
3167001WL010005
|
00354
|
PUNB0651100
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
UP3167001_180822APB_FTO_1065079
|
3167001000NRG23170820220171845
|
4230670567
|
18/08/2022
|
Jaswant
|
Jaswant
|
3167001WL010005
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
UP3167001_180822FTO_1065092
|
3167001000NRG23170820220171890
|
4230258423
|
18/08/2022
|
bhagwan singh
|
bhagwan singh
|
3167001WL010007
|
00343
|
PRTH0035149
|
3408
|
27/08/2022
|
invalid Bank Identifier
|
|
3331
|
UP3167001_180822APB_FTO_1065394
|
3167001000NRG23170820220171933
|
4230702886
|
18/08/2022
|
Chandersain
|
Chandersain
|
3167001WL010008
|
00343
|
PRTH0035103
|
3408
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3332
|
UP3167001_170922FTO_1258577
|
3167001000NRG23170920220208220
|
5307114018
|
17/09/2022
|
sunita
|
sunita
|
3167001WL012528
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
3333
|
UP3167001_170922FTO_1258584
|
3167001000NRG23170920220208305
|
5307087964
|
17/09/2022
|
kamal
|
kamal
|
3167001WL012532
|
00343
|
PRTH0035034
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3334
|
UP3167001_170922FTO_1258584
|
3167001000NRG23170920220208306
|
5307087963
|
17/09/2022
|
kamal
|
kamal
|
3167001WL012532
|
00343
|
PRTH0035034
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
3335
|
UP3167001_181022FTO_1441478
|
3167001000NRG23171020220246095
|
6615842045
|
18/10/2022
|
Naseem
|
Naseem
|
3167001WL015147
|
00343
|
PRTH0035191
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
3336
|
UP3167001_171022FTO_1433855
|
3167001000NRG23171020220246106
|
6614934499
|
17/10/2022
|
Ramwati
|
Ramwati
|
3167001WL015148
|
00343
|
PRTH0035034
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
3337
|
UP3167001_191022FTO_1448628
|
3167001000NRG23171020220246782
|
6615668596
|
19/10/2022
|
Umesh Kumar
|
Umesh Kumar
|
3167001WL015211
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
3338
|
UP3167001_211122FTO_1601730
|
3167001000NRG23171120220279067
|
6673830534
|
21/11/2022
|
Sima Devi
|
Sima Devi
|
3167001WL017251
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
3339
|
UP3167001_181222FTO_1769531
|
3167001000NRG23171220220308743
|
7920129129
|
18/12/2022
|
anil kumar
|
anil kumar
|
3167001WL019302
|
00343
|
PRTH0035190
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3340
|
UP3167001_181222FTO_1769531
|
3167001000NRG23171220220308744
|
7920129130
|
18/12/2022
|
anil kumar
|
anil kumar
|
3167001WL019302
|
00343
|
PRTH0035190
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3341
|
UP3167001_181222APB_FTO_1769534
|
3167001000NRG23171220220308767
|
7920629971
|
18/12/2022
|
rekha
|
rekha
|
3167001WL019302
|
00078
|
CNRB0019430
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3342
|
UP3167001_181222APB_FTO_1769534
|
3167001000NRG23171220220308768
|
7920629970
|
18/12/2022
|
rekha
|
rekha
|
3167001WL019302
|
00078
|
CNRB0019430
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3343
|
UP3167001_181222FTO_1769537
|
3167001000NRG23171220220308851
|
7920129977
|
18/12/2022
|
mustkeem
|
mustkeem
|
3167001WL019305
|
00343
|
PRTH0035191
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3344
|
UP3167001_181222FTO_1769537
|
3167001000NRG23171220220308852
|
7920129978
|
18/12/2022
|
mustkeem
|
mustkeem
|
3167001WL019305
|
00343
|
PRTH0035191
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3345
|
UP3167001_181222FTO_1769537
|
3167001000NRG23171220220308885
|
7920129975
|
18/12/2022
|
shokin
|
shokin
|
3167001WL019305
|
00343
|
PRTH0035191
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3346
|
UP3167001_181222FTO_1769537
|
3167001000NRG23171220220308886
|
7920129976
|
18/12/2022
|
shokin
|
shokin
|
3167001WL019305
|
00343
|
PRTH0035191
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3347
|
UP3167001_190123FTO_1976974
|
3167001000NRG23180120230342995
|
8130021254
|
19/01/2023
|
Premvati
|
Premvati
|
3167001WL021518
|
00078
|
CNRB0018582
|
3408
|
24/01/2023
|
No Such Account
|
|
3348
|
UP3167001_250822FTO_1111822
|
3167001000NRG23250820220184149
|
4398619585
|
25/08/2022
|
Meenakshi Rani
|
Meenakshi Rani
|
3167001WL0010730
|
00700
|
PUNB0SUPGB5
|
2556
|
02/09/2022
|
No Such Account
|
|
3349
|
UP3167001_251022FTO_1475620
|
3167001000NRG23251020220254326
|
6615708435
|
25/10/2022
|
manoj
|
manoj
|
3167001WL015797
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
Account closed
|
|
3350
|
UP3167001_270323APB_FTO_2244870
|
3167001000NRG23260320230394541
|
0501517399
|
27/03/2023
|
Hom singh
|
Hom singh
|
3167001WL025259
|
00078
|
CNRB0018600
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
UP3167001_270323APB_FTO_2244870
|
3167001000NRG23260320230394546
|
0501517404
|
27/03/2023
|
shyam singh
|
shyam singh
|
3167001WL025259
|
00078
|
CNRB0018600
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
UP3167001_290422APB_FTO_130225
|
3167001000NRG23260420220003574
|
1089835056
|
29/04/2022
|
Lal singh
|
Lal singh
|
3167001WL000265
|
00700
|
PUNB0SUPGB5
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
UP3167001_270522APB_FTO_284947
|
3167001000NRG23260520220027255
|
1890758297
|
27/05/2022
|
kalwa
|
kalwa
|
3167001WL001869
|
00343
|
PRTH0035374
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
UP3167001_301022FTO_1490718
|
3167001000NRG23281020220254871
|
6616451913
|
30/10/2022
|
Vedpal Singh
|
Vedpal Singh
|
3167001WL015861
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3355
|
UP3167001_301022FTO_1490718
|
3167001000NRG23281020220254880
|
6616451917
|
30/10/2022
|
Najim
|
Najim
|
3167001WL015861
|
00032
|
UTIB0001470
|
3408
|
24/11/2022
|
Account closed
|
|
3356
|
UP3167001_281222FTO_1860517
|
3167001000NRG23281220220321824
|
8058478227
|
28/12/2022
|
Ompal Singh
|
Ompal Singh
|
3167001WL020151
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
3357
|
UP3167001_281222FTO_1861097
|
3167001000NRG23281220220321960
|
8058473912
|
28/12/2022
|
Zahid
|
Zahid
|
3167001WL020162
|
00343
|
PRTH0035217
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3358
|
UP3167001_281222FTO_1861097
|
3167001000NRG23281220220321963
|
8058473908
|
28/12/2022
|
israr
|
israr
|
3167001WL020162
|
00343
|
PRTH0035217
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3359
|
UP3167001_281222FTO_1861338
|
3167001000NRG23281220220322003
|
8058473097
|
28/12/2022
|
ruksar
|
ruksar
|
3167001WL020165
|
00343
|
PRTH0035217
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3360
|
UP3167001_281222FTO_1860661
|
3167001000NRG23281220220322155
|
8058480446
|
28/12/2022
|
lokesh
|
lokesh
|
3167001WL020175
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3361
|
UP3167001_281222FTO_1860881
|
3167001000NRG23281220220322185
|
8057042147
|
28/12/2022
|
parkesh
|
parkesh
|
3167001WL020177
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3362
|
UP3167001_281222FTO_1860881
|
3167001000NRG23281220220322187
|
8057042151
|
28/12/2022
|
omvati
|
omvati
|
3167001WL020177
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3363
|
UP3167001_281222FTO_1860881
|
3167001000NRG23281220220322189
|
8057042152
|
28/12/2022
|
hose
|
hose
|
3167001WL020177
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3364
|
UP3167001_281222FTO_1860881
|
3167001000NRG23281220220322190
|
8057042148
|
28/12/2022
|
Vikram
|
Vikram
|
3167001WL020177
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3365
|
UP3167001_281222FTO_1860623
|
3167001000NRG23281220220322258
|
8058474601
|
28/12/2022
|
dheraj
|
dheraj
|
3167001WL020182
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3366
|
UP3167001_281222FTO_1862067
|
3167001000NRG23281220220322722
|
8058469409
|
28/12/2022
|
kusum
|
kusum
|
3167001WL020215
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3367
|
UP3167001_281222FTO_1862292
|
3167001000NRG23281220220323297
|
8058472377
|
28/12/2022
|
Jitender
|
Jitender
|
3167001WL020248
|
00343
|
PRTH0035191
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3368
|
UP3167001_281222FTO_1862292
|
3167001000NRG23281220220323298
|
8058472376
|
28/12/2022
|
Jitender
|
Jitender
|
3167001WL020248
|
00343
|
PRTH0035191
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
3369
|
UP3167001_281222FTO_1862262
|
3167001000NRG23281220220323356
|
8058473370
|
28/12/2022
|
Khempal
|
Khempal
|
3167001WL020249
|
00343
|
PRTH0035191
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3370
|
UP3167001_281222FTO_1862262
|
3167001000NRG23281220220323357
|
8058473369
|
28/12/2022
|
Khempal
|
Khempal
|
3167001WL020249
|
00343
|
PRTH0035191
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
3371
|
UP3167001_281222FTO_1862190
|
3167001000NRG23281220220323364
|
8058473864
|
28/12/2022
|
Sishpal
|
Sishpal
|
3167001WL020250
|
00343
|
PRTH0035191
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3372
|
UP3167001_281222FTO_1862150
|
3167001000NRG23281220220323380
|
8058469525
|
28/12/2022
|
Ishwari lal
|
Ishwari lal
|
3167001WL020251
|
00343
|
PRTH0035191
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3373
|
UP3167001_300422FTO_136445
|
3167001000NRG23290420220005270
|
1089251716
|
30/04/2022
|
Sunil kumar
|
Sunil kumar
|
3167001WL000388
|
00343
|
PRTH0035043
|
2556
|
12/05/2022
|
invalid Bank Identifier
|
|
3374
|
UP3167001_300622FTO_592935
|
3167001000NRG23290620220088719
|
3021133898
|
30/06/2022
|
priti
|
priti
|
3167001WL004984
|
00343
|
PRTH0035191
|
1278
|
12/07/2022
|
invalid Bank Identifier
|
|
3375
|
UP3167001_190123FTO_1976974
|
3167001000NRG23180120230342999
|
8130021255
|
19/01/2023
|
Hemraj
|
Hemraj
|
3167001WL021518
|
00078
|
CNRB0018582
|
3408
|
24/01/2023
|
No Such Account
|
|
3376
|
UP3167001_250123FTO_2001166
|
3167001018NRG23200120230345154
|
8261665580
|
25/01/2023
|
shibham
|
shibham
|
3167001018WL021700
|
00343
|
PRTH0035190
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
3377
|
UP3167001_250123FTO_2001166
|
3167001018NRG23200120230345155
|
8261665581
|
25/01/2023
|
pradeep
|
pradeep
|
3167001018WL021700
|
00343
|
PRTH0035190
|
3195
|
31/01/2023
|
invalid Bank Identifier
|
|
3378
|
UP3167001_311222FTO_1882564
|
3167001019NRG23301220220324319
|
8050067743
|
31/12/2022
|
KALE
|
KALE
|
3167001019WL020309
|
00343
|
PRTH0035149
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3379
|
UP3167001_311222FTO_1882564
|
3167001019NRG23301220220324320
|
8050067741
|
31/12/2022
|
brhampal
|
brhampal
|
3167001019WL020309
|
00343
|
PRTH0035149
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3380
|
UP3167001_311222FTO_1882564
|
3167001019NRG23301220220324322
|
8050067742
|
31/12/2022
|
surjit
|
surjit
|
3167001019WL020309
|
00343
|
PRTH0035149
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3381
|
UP3167001_311222FTO_1882564
|
3167001019NRG23301220220324323
|
8050067740
|
31/12/2022
|
Deevan Singh
|
Deevan Singh
|
3167001019WL020309
|
00343
|
PRTH0035149
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3382
|
UP3167001_290323APB_FTO_2257586
|
3167001024NRG23200320230388001
|
1173634199
|
29/03/2023
|
Kashiram
|
Kashiram
|
3167001024WL024820
|
00078
|
CNRB0018600
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
UP3167001_311022APB_FTO_1496955
|
3167001024NRG23291020220258144
|
6614080668
|
31/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3167001024WL016047
|
00415
|
SBIN0011824
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
UP3167001_311022FTO_1496923
|
3167001024NRG23291020220258179
|
6614056821
|
31/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3167001024WL016049
|
00343
|
PRTH0035044
|
1917
|
24/11/2022
|
invalid Bank Identifier
|
|
3385
|
UP3167001_160123FTO_1967221
|
3167001027NRG23100120230336976
|
8128760568
|
16/01/2023
|
Samarpal
|
Samarpal
|
3167001027WL021096
|
00343
|
PRTH0035191
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3386
|
UP3167001_160123FTO_1967221
|
3167001027NRG23100120230336991
|
8128760567
|
16/01/2023
|
Zaheer Ahmad
|
Zaheer Ahmad
|
3167001027WL021096
|
00343
|
PRTH0035191
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3387
|
UP3167001_280323APB_FTO_2247378
|
3167001030NRG23270320230396466
|
0501517420
|
28/03/2023
|
Amit
|
Amit
|
3167001030WL025393
|
00700
|
PUNB0SUPGB5
|
426
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3388
|
UP3167001_310323APB_FTO_2274123
|
3167001030NRG23300320230401619
|
1174580594
|
31/03/2023
|
Amit
|
Amit
|
3167001030WL025801
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
UP3167001_310323FTO_2279176
|
3167001031NRG23300320230401269
|
1173872918
|
31/03/2023
|
bablu
|
bablu
|
3167001031WL025779
|
00343
|
PRTH0035149
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3390
|
UP3167001_310323FTO_2279176
|
3167001031NRG23300320230401271
|
1173872919
|
31/03/2023
|
mustaqeem
|
mustaqeem
|
3167001031WL025779
|
00343
|
PRTH0035149
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3391
|
UP3167001_310323FTO_2279176
|
3167001031NRG23300320230401272
|
1173872920
|
31/03/2023
|
asif
|
asif
|
3167001031WL025779
|
00343
|
PRTH0035149
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3392
|
UP3167001_310323FTO_2279076
|
3167001031NRG23300320230401291
|
1173937391
|
31/03/2023
|
Jai Singh
|
Jai Singh
|
3167001031WL025781
|
00343
|
PRTH0035149
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3393
|
UP3167001_310323FTO_2279147
|
3167001031NRG23300320230401301
|
1173873782
|
31/03/2023
|
Sakir ali
|
Sakir ali
|
3167001031WL025783
|
00343
|
PRTH0035149
|
2343
|
03/05/2023
|
invalid Bank Identifier
|
|
3394
|
UP3167001_310323FTO_2279147
|
3167001031NRG23300320230401303
|
1173873773
|
31/03/2023
|
RAMESH
|
RAMESH
|
3167001031WL025783
|
00343
|
PRTH0035149
|
2343
|
03/05/2023
|
invalid Bank Identifier
|
|
3395
|
UP3167001_310323FTO_2279147
|
3167001031NRG23300320230401305
|
1173873774
|
31/03/2023
|
ANVAR
|
ANVAR
|
3167001031WL025783
|
00343
|
PRTH0035149
|
2343
|
03/05/2023
|
invalid Bank Identifier
|
|
3396
|
UP3167001_310323FTO_2279147
|
3167001031NRG23300320230401307
|
1173873772
|
31/03/2023
|
ASHOK
|
ASHOK
|
3167001031WL025783
|
00343
|
PRTH0035149
|
2343
|
03/05/2023
|
invalid Bank Identifier
|
|
3397
|
UP3167001_250123FTO_2000679
|
3167001000NRG23180120230343385
|
8261671099
|
25/01/2023
|
SUBASH
|
SUBASH
|
3167001WL0021540
|
00078
|
CNRB0018582
|
3408
|
31/01/2023
|
No Such Account
|
|
3398
|
UP3167001_250123FTO_2000679
|
3167001000NRG23180120230343386
|
8261671098
|
25/01/2023
|
SUBASH
|
SUBASH
|
3167001WL0021540
|
00078
|
CNRB0018582
|
2130
|
31/01/2023
|
No Such Account
|
|
3399
|
UP3167001_240822FTO_1103134
|
3167001000NRG23180820220173843
|
4314713629
|
24/08/2022
|
pirthi singh
|
pirthi singh
|
3167001WL010094
|
00343
|
PRTH0035149
|
3408
|
31/08/2022
|
invalid Bank Identifier
|
|
3400
|
UP3167001_230822APB_FTO_1093875
|
3167001000NRG23180820220173863
|
4279063252
|
23/08/2022
|
Pramod
|
Pramod
|
3167001WL010095
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
UP3167001_230822APB_FTO_1093875
|
3167001000NRG23180820220173872
|
4279063250
|
23/08/2022
|
Umesh Kumar
|
Umesh Kumar
|
3167001WL010095
|
00700
|
PUNB0SUPGB5
|
3408
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
UP3167001_240822FTO_1103162
|
3167001000NRG23180820220175060
|
4315045972
|
24/08/2022
|
Satpal
|
Satpal
|
3167001WL010152
|
00343
|
PRTH0035089
|
3408
|
31/08/2022
|
invalid Bank Identifier
|
|
3403
|
UP3167001_310323FTO_2279147
|
3167001031NRG23300320230401309
|
1173873771
|
31/03/2023
|
himkar
|
himkar
|
3167001031WL025783
|
00343
|
PRTH0035066
|
2343
|
03/05/2023
|
invalid Bank Identifier
|
|
3404
|
UP3167001_310323FTO_2279147
|
3167001031NRG23300320230401314
|
1173873781
|
31/03/2023
|
kavindar singh
|
kavindar singh
|
3167001031WL025783
|
00343
|
PRTH0035149
|
2343
|
03/05/2023
|
invalid Bank Identifier
|
|
3405
|
UP3167001_310323FTO_2279110
|
3167001031NRG23300320230401681
|
1173935783
|
31/03/2023
|
haseen
|
haseen
|
3167001031WL025803
|
00343
|
PRTH0035149
|
2130
|
03/05/2023
|
invalid Bank Identifier
|
|
3406
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324330
|
8050115234
|
30/12/2022
|
SHARAPHAT
|
SHARAPHAT
|
3167001031WL020310
|
00343
|
PRTH0035149
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3407
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324331
|
8050115233
|
30/12/2022
|
SHARAPHAT
|
SHARAPHAT
|
3167001031WL020310
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3408
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324334
|
8050115238
|
30/12/2022
|
reenu devi
|
reenu devi
|
3167001031WL020310
|
00343
|
PRTH0035149
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3409
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324335
|
8050115237
|
30/12/2022
|
reenu devi
|
reenu devi
|
3167001031WL020310
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3410
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324350
|
8050115239
|
30/12/2022
|
sushma
|
sushma
|
3167001031WL020310
|
00343
|
PRTH0035149
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3411
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324351
|
8050115240
|
30/12/2022
|
sushma
|
sushma
|
3167001031WL020310
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3412
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324358
|
8050115236
|
30/12/2022
|
Charan Singh
|
Charan Singh
|
3167001031WL020310
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3413
|
UP3167001_301222FTO_1877283
|
3167001031NRG23301220220324359
|
8050115235
|
30/12/2022
|
Charan Singh
|
Charan Singh
|
3167001031WL020310
|
00343
|
PRTH0035149
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3414
|
UP3167001_301222FTO_1877234
|
3167001031NRG23301220220324364
|
8050093103
|
30/12/2022
|
PRVESH
|
PRVESH
|
3167001031WL020311
|
00343
|
PRTH0035149
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3415
|
UP3167001_301222FTO_1877234
|
3167001031NRG23301220220324369
|
8050093104
|
30/12/2022
|
sabita
|
sabita
|
3167001031WL020311
|
00343
|
PRTH0035149
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3416
|
UP3167001_230323APB_FTO_2215751
|
3167001039NRG23170320230385810
|
0335157064
|
23/03/2023
|
Subodh Kumar
|
Subodh Kumar
|
3167001039WL024652
|
00078
|
CNRB0002172
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3417
|
UP3167001_310323FTO_2287784
|
3167001039NRG23310320230401831
|
1173876929
|
31/03/2023
|
nepal
|
nepal
|
3167001039WL025813
|
00343
|
PRTH0035066
|
1278
|
03/05/2023
|
invalid Bank Identifier
|
|
3418
|
UP3167001_310323FTO_2287795
|
3167001039NRG23310320230404204
|
1173874672
|
31/03/2023
|
Pasuram
|
Pasuram
|
3167001039WL025970
|
00343
|
PRTH0035190
|
3195
|
03/05/2023
|
invalid Bank Identifier
|
|
3419
|
UP3167001_310323FTO_2287795
|
3167001039NRG23310320230404206
|
1173874673
|
31/03/2023
|
sangita
|
sangita
|
3167001039WL025970
|
00343
|
PRTH0035190
|
3195
|
03/05/2023
|
invalid Bank Identifier
|
|
3420
|
UP3167001_171222APB_FTO_1768574
|
3167001040NRG23141220220306307
|
7919630226
|
17/12/2022
|
Jhanku
|
Jhanku
|
3167001040WL019165
|
00078
|
CNRB0018582
|
3408
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3421
|
UP3167001_171222FTO_1768582
|
3167001040NRG23151220220307347
|
7919387723
|
17/12/2022
|
israri
|
israri
|
3167001040WL019218
|
00343
|
PRTH0035089
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3422
|
UP3167001_171222FTO_1768582
|
3167001040NRG23151220220307348
|
7919387719
|
17/12/2022
|
Ramesh
|
Ramesh
|
3167001040WL019218
|
00078
|
CNRB0018582
|
3408
|
14/01/2023
|
Account closed
|
|
3423
|
UP3167001_190123APB_FTO_1981007
|
3167001040NRG23180120230343369
|
8130537345
|
19/01/2023
|
Jhanku
|
Jhanku
|
3167001040WL021539
|
00078
|
CNRB0018582
|
3408
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3424
|
UP3167001_190123FTO_1981004
|
3167001040NRG23180120230343375
|
8130021614
|
19/01/2023
|
jamanti
|
jamanti
|
3167001040WL021539
|
00343
|
PRTH0035190
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3425
|
UP3167001_310323APB_FTO_2275106
|
3167001040NRG23290320230398487
|
1174631698
|
31/03/2023
|
Jhanku
|
Jhanku
|
3167001040WL025537
|
00078
|
CNRB0018582
|
1491
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3426
|
UP3167001_310323APB_FTO_2275106
|
3167001040NRG23290320230398496
|
1174631695
|
31/03/2023
|
santosh
|
santosh
|
3167001040WL025537
|
00078
|
CNRB0018582
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
UP3167001_310323FTO_2275087
|
3167001040NRG23290320230398511
|
1173934534
|
31/03/2023
|
teeka
|
teeka
|
3167001040WL025539
|
00343
|
PRTH0035089
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
3428
|
UP3167001_310323APB_FTO_2275083
|
3167001040NRG23290320230398513
|
1174575269
|
31/03/2023
|
Mukhram
|
Mukhram
|
3167001040WL025540
|
00078
|
CNRB0018582
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
UP3167001_160323FTO_2186160
|
3167001043NRG23150320230383028
|
0329938286
|
16/03/2023
|
Pyarelal
|
Pyarelal
|
3167001043WL024514
|
00343
|
PRTH0035103
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3430
|
UP3167001_160323FTO_2186160
|
3167001043NRG23150320230383029
|
0329938282
|
16/03/2023
|
Harwaroop
|
Harwaroop
|
3167001043WL024514
|
00343
|
PRTH0035103
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3431
|
UP3167001_160323FTO_2186160
|
3167001043NRG23150320230383031
|
0329938287
|
16/03/2023
|
Jagdish
|
Jagdish
|
3167001043WL024514
|
00343
|
PRTH0035103
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3432
|
UP3167001_160323FTO_2186160
|
3167001043NRG23150320230383046
|
0329938285
|
16/03/2023
|
Vijay
|
Vijay
|
3167001043WL024514
|
00343
|
PRTH0035103
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
3433
|
UP3167001_210323APB_FTO_2205473
|
3167001043NRG23180320230386374
|
0333780052
|
21/03/2023
|
Hardatt
|
Hardatt
|
3167001043WL024700
|
00152
|
HDFC0002839
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
UP3167001_200722APB_FTO_814518
|
3167001000NRG23190720220126855
|
3871789295
|
20/07/2022
|
gangadai
|
gangadai
|
3167001WL007472
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
UP3167001_200722APB_FTO_814518
|
3167001000NRG23190720220126856
|
3871789294
|
20/07/2022
|
gangadai
|
gangadai
|
3167001WL007472
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
UP3167001_200722APB_FTO_817420
|
3167001000NRG23190720220127525
|
3873910182
|
20/07/2022
|
asif
|
asif
|
3167001WL007519
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
UP3167001_200722APB_FTO_817420
|
3167001000NRG23190720220127526
|
3873910183
|
20/07/2022
|
asif
|
asif
|
3167001WL007519
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
UP3167001_200722FTO_817478
|
3167001000NRG23190720220127679
|
3873629744
|
20/07/2022
|
Nanhi Devi
|
Nanhi Devi
|
3167001WL007534
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3439
|
UP3167001_200722FTO_817478
|
3167001000NRG23190720220127680
|
3873629743
|
20/07/2022
|
Nanhi Devi
|
Nanhi Devi
|
3167001WL007534
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
3440
|
UP3167001_200722APB_FTO_813970
|
3167001000NRG23190720220127825
|
3871801760
|
20/07/2022
|
sarvati
|
sarvati
|
3167001WL007540
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
UP3167001_200722APB_FTO_817750
|
3167001000NRG23190720220127934
|
3871788930
|
20/07/2022
|
Jaswant
|
Jaswant
|
3167001WL007550
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
UP3167001_260722FTO_875861
|
3167001000NRG23190720220128193
|
3878840990
|
26/07/2022
|
anuj kumar
|
anuj kumar
|
3167001WL007567
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3443
|
UP3167001_200922APB_FTO_1274555
|
3167001000NRG23190920220209470
|
5309513171
|
20/09/2022
|
rajkali
|
rajkali
|
3167001WL012617
|
00078
|
CNRB0002172
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
UP3167001_240922APB_FTO_1303590
|
3167001000NRG23190920220209730
|
5310733324
|
24/09/2022
|
veer singh
|
veer singh
|
3167001WL012628
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
UP3167001_200922FTO_1274593
|
3167001000NRG23190920220210116
|
5309424319
|
20/09/2022
|
Hasina
|
Hasina
|
3167001WL012652
|
00343
|
PRTH0035191
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
3446
|
UP3167001_191022APB_FTO_1448540
|
3167001000NRG23191020220248947
|
6615766796
|
19/10/2022
|
Umesh Kumar
|
Umesh Kumar
|
3167001WL015379
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
UP3167001_191022APB_FTO_1448540
|
3167001000NRG23191020220248948
|
6615766797
|
19/10/2022
|
Umesh Kumar
|
Umesh Kumar
|
3167001WL015379
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
UP3167001_211022FTO_1459864
|
3167001000NRG23191020220249375
|
6616477566
|
21/10/2022
|
punam
|
punam
|
3167001WL015407
|
00343
|
PRTH0035089
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
3449
|
UP3167001_201222FTO_1780113
|
3167001000NRG23191220220310294
|
8053424524
|
20/12/2022
|
dalchand
|
dalchand
|
3167001WL019392
|
00343
|
PRTH0035034
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3450
|
UP3167001_201222FTO_1780113
|
3167001000NRG23191220220310296
|
8053424523
|
20/12/2022
|
dalchand
|
dalchand
|
3167001WL019392
|
00343
|
PRTH0035034
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3451
|
UP3167001_210123FTO_1990729
|
3167001000NRG23200120230345428
|
8169819559
|
21/01/2023
|
anil kumar
|
anil kumar
|
3167001WL021709
|
00343
|
PRTH0035190
|
1491
|
25/01/2023
|
invalid Bank Identifier
|
|
3452
|
UP3167001_210123FTO_1990729
|
3167001000NRG23200120230345429
|
8169819560
|
21/01/2023
|
anil kumar
|
anil kumar
|
3167001WL021709
|
00343
|
PRTH0035190
|
213
|
25/01/2023
|
invalid Bank Identifier
|
|
3453
|
UP3167001_230323FTO_2219704
|
3167001000NRG23200320230387984
|
0334871703
|
23/03/2023
|
tulsiram
|
tulsiram
|
3167001WL024816
|
00343
|
PRTH0035254
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3454
|
UP3167001_230323FTO_2219704
|
3167001000NRG23200320230387989
|
0334871704
|
23/03/2023
|
lekhraj
|
lekhraj
|
3167001WL024816
|
00343
|
PRTH0035254
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3455
|
UP3167001_200522APB_FTO_224490
|
3167001000NRG23200520220020507
|
1627600329
|
20/05/2022
|
jagdish
|
jagdish
|
3167001WL001422
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
UP3167001_250522FTO_260243
|
3167001000NRG23200520220021656
|
1821681024
|
25/05/2022
|
sabir
|
sabir
|
3167001WL001501
|
00343
|
PRTH0035120
|
3195
|
02/06/2022
|
invalid Bank Identifier
|
|
3457
|
UP3167001_250522FTO_260243
|
3167001000NRG23200520220021657
|
1821681025
|
25/05/2022
|
sabir
|
sabir
|
3167001WL001501
|
00343
|
PRTH0035120
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
3458
|
UP3167001_210522APB_FTO_236188
|
3167001000NRG23200520220021759
|
1628792657
|
21/05/2022
|
Ram singh
|
Ram singh
|
3167001WL001508
|
00343
|
PRTH0035103
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3459
|
UP3167001_210722APB_FTO_830937
|
3167001000NRG23200720220128857
|
3875876652
|
21/07/2022
|
devindar
|
devindar
|
3167001WL007598
|
00354
|
PUNB0662500
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
UP3167001_210722APB_FTO_830937
|
3167001000NRG23200720220128858
|
3875876653
|
21/07/2022
|
devindar
|
devindar
|
3167001WL007598
|
00354
|
PUNB0662500
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
UP3167001_250722FTO_865397
|
3167001000NRG23200720220130749
|
3878826124
|
25/07/2022
|
Jaipal
|
Jaipal
|
3167001WL007705
|
00343
|
PRTH0035089
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
3462
|
UP3167001_250722FTO_865397
|
3167001000NRG23200720220130750
|
3878826125
|
25/07/2022
|
Kailash
|
Kailash
|
3167001WL007705
|
00343
|
PRTH0035234
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
3463
|
UP3167001_230722FTO_849436
|
3167001000NRG23200720220131397
|
3880410670
|
23/07/2022
|
mahesh singh
|
mahesh singh
|
3167001WL007738
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
3464
|
UP3167001_180223APB_FTO_2059038
|
3167001000NRG23170220230360988
|
0312287807
|
18/02/2023
|
gajram
|
gajram
|
3167001WL023093
|
00078
|
CNRB0018600
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
UP3167001_180223APB_FTO_2059038
|
3167001000NRG23170220230360989
|
0312287806
|
18/02/2023
|
gajram
|
gajram
|
3167001WL023093
|
00078
|
CNRB0018600
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
UP3167001_190323APB_FTO_2197079
|
3167001000NRG23170320230385442
|
0333773476
|
19/03/2023
|
SAROJ
|
SAROJ
|
3167001WL024641
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
UP3167001_190323APB_FTO_2197079
|
3167001000NRG23170320230385443
|
0333773477
|
19/03/2023
|
SAROJ
|
SAROJ
|
3167001WL024641
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
UP3167001_190323FTO_2197082
|
3167001000NRG23170320230385469
|
0333501383
|
19/03/2023
|
tarawati
|
tarawati
|
3167001WL024642
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
3469
|
UP3167001_190323FTO_2197082
|
3167001000NRG23170320230385470
|
0333501384
|
19/03/2023
|
tarawati
|
tarawati
|
3167001WL024642
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
3470
|
UP3167001_190323FTO_2197082
|
3167001000NRG23170320230385487
|
0333501390
|
19/03/2023
|
vikash
|
vikash
|
3167001WL024642
|
00415
|
SBIN0015674
|
1065
|
30/03/2023
|
Account closed
|
|
3471
|
UP3167001_190323FTO_2197082
|
3167001000NRG23170320230385488
|
0333501389
|
19/03/2023
|
vikash
|
vikash
|
3167001WL024642
|
00415
|
SBIN0015674
|
3195
|
30/03/2023
|
Account closed
|
|
3472
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385507
|
0333496861
|
19/03/2023
|
anil
|
anil
|
3167001WL024643
|
00343
|
PRTH0035043
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3473
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385508
|
0333496860
|
19/03/2023
|
anil
|
anil
|
3167001WL024643
|
00343
|
PRTH0035043
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3474
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385523
|
0333496871
|
19/03/2023
|
anil kumar
|
anil kumar
|
3167001WL024643
|
00343
|
PRTH0035043
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3475
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385524
|
0333496870
|
19/03/2023
|
anil kumar
|
anil kumar
|
3167001WL024643
|
00343
|
PRTH0035043
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3476
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385547
|
0333496863
|
19/03/2023
|
dayawati
|
dayawati
|
3167001WL024643
|
00343
|
PRTH0035043
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3477
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385548
|
0333496862
|
19/03/2023
|
dayawati
|
dayawati
|
3167001WL024643
|
00343
|
PRTH0035043
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3478
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385557
|
0333496865
|
19/03/2023
|
ompal
|
ompal
|
3167001WL024643
|
00343
|
PRTH0035043
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3479
|
UP3167001_190323FTO_2197084
|
3167001000NRG23170320230385558
|
0333496864
|
19/03/2023
|
ompal
|
ompal
|
3167001WL024643
|
00343
|
PRTH0035043
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3480
|
UP3167001_210323FTO_2204741
|
3167001000NRG23170320230385644
|
0333497131
|
21/03/2023
|
Malkhan singh
|
Malkhan singh
|
3167001WL024647
|
00343
|
PRTH0035066
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3481
|
UP3167001_240822FTO_1103099
|
3167001000NRG23180820220175091
|
4315041671
|
24/08/2022
|
prevesh
|
prevesh
|
3167001WL010153
|
00343
|
PRTH0035234
|
3408
|
31/08/2022
|
invalid Bank Identifier
|
|
3482
|
UP3167001_240822FTO_1103099
|
3167001000NRG23180820220175092
|
4315041672
|
24/08/2022
|
prevesh
|
prevesh
|
3167001WL010153
|
00343
|
PRTH0035234
|
1065
|
31/08/2022
|
invalid Bank Identifier
|
|
3483
|
UP3167001_251122APB_FTO_1624757
|
3167001000NRG23181120220280305
|
7912266100
|
25/11/2022
|
YOGESH
|
YOGESH
|
3167001WL017324
|
00089
|
CBIN0284606
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
UP3167001_230323FTO_2219683
|
3167001000NRG23190320230387216
|
0334870519
|
23/03/2023
|
MUNNI
|
MUNNI
|
3167001WL024758
|
00078
|
CNRB0018600
|
852
|
30/03/2023
|
No Such Account
|
|
3485
|
UP3167001_210522FTO_235788
|
3167001000NRG23190520220019796
|
1625183915
|
21/05/2022
|
Mashuk Ali
|
Mashuk Ali
|
3167001WL001379
|
00343
|
PRTH0035005
|
3195
|
27/05/2022
|
invalid Bank Identifier
|
|
3486
|
UP3167001_190323APB_FTO_2196363
|
3167001000NRG23170320230385864
|
0333754053
|
19/03/2023
|
Urmila Devi
|
Urmila Devi
|
3167001WL024655
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
UP3167001_280223FTO_2088971
|
3167001044NRG23110220230356927
|
0288915062
|
28/02/2023
|
Indra
|
Indra
|
3167001WL0022817
|
00700
|
PUNB0SUPGB5
|
1704
|
29/03/2023
|
No Such Account
|
|
3488
|
UP3167001_240123FTO_1992606
|
3167001044NRG23170120230341918
|
8261664815
|
24/01/2023
|
jayvindar
|
jayvindar
|
3167001044WL021408
|
00343
|
PRTH0035149
|
1704
|
31/01/2023
|
invalid Bank Identifier
|
|
3489
|
UP3167001_240123FTO_1992606
|
3167001044NRG23170120230341924
|
8261664813
|
24/01/2023
|
Jitender
|
Jitender
|
3167001044WL021408
|
00343
|
PRTH0035149
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
3490
|
UP3167001_240123FTO_1992606
|
3167001044NRG23170120230341927
|
8261664814
|
24/01/2023
|
Indra
|
Indra
|
3167001044WL021408
|
00343
|
PRTH0035149
|
1704
|
31/01/2023
|
invalid Bank Identifier
|
|
3491
|
UP3167001_201222FTO_1784666
|
3167001044NRG23191220220309983
|
8053418910
|
20/12/2022
|
balveer
|
balveer
|
3167001044WL019371
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3492
|
UP3167001_201222FTO_1784666
|
3167001044NRG23191220220309997
|
8053418909
|
20/12/2022
|
Satyaprakash
|
Satyaprakash
|
3167001044WL019371
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3493
|
UP3167001_201222FTO_1784679
|
3167001044NRG23191220220310238
|
8053454195
|
20/12/2022
|
Shatees
|
Shatees
|
3167001044WL019390
|
00343
|
PRTH0035149
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3494
|
UP3167001_230323FTO_2219818
|
3167001044NRG23210320230388555
|
0334875096
|
23/03/2023
|
Dharamveer
|
Dharamveer
|
3167001044WL024858
|
00343
|
PRTH0035149
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
3495
|
UP3167001_151022FTO_1425880
|
3167001048NRG23121020220240341
|
6614837193
|
15/10/2022
|
Sukhdev
|
Sukhdev
|
3167001048WL014735
|
00343
|
PRTH0035089
|
2304
|
24/11/2022
|
invalid Bank Identifier
|
|
3496
|
UP3167001_151022FTO_1425880
|
3167001048NRG23121020220240347
|
6614837195
|
15/10/2022
|
khubkala
|
khubkala
|
3167001048WL014735
|
00343
|
PRTH0035234
|
2304
|
24/11/2022
|
invalid Bank Identifier
|
|
3497
|
UP3167001_151022FTO_1425880
|
3167001048NRG23121020220240348
|
6614837194
|
15/10/2022
|
ram singh
|
ram singh
|
3167001048WL014735
|
00343
|
PRTH0035234
|
2304
|
24/11/2022
|
invalid Bank Identifier
|
|
3498
|
UP3167001_171022FTO_1433874
|
3167001048NRG23151020220244770
|
6614893051
|
17/10/2022
|
laxmi
|
laxmi
|
3167001048WL015052
|
00343
|
PRTH0035234
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
3499
|
UP3167001_191222FTO_1776584
|
3167001052NRG23161220220308524
|
8054643780
|
19/12/2022
|
yasveer
|
yasveer
|
3167001052WL019288
|
00343
|
PRTH0035066
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3500
|
UP3167001_191222FTO_1776584
|
3167001052NRG23161220220308526
|
8054643782
|
19/12/2022
|
Dharamveer
|
Dharamveer
|
3167001052WL019288
|
00343
|
PRTH0035066
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3501
|
UP3167001_191222FTO_1776584
|
3167001052NRG23161220220308528
|
8054643781
|
19/12/2022
|
Samy singh
|
Samy singh
|
3167001052WL019288
|
00343
|
PRTH0035066
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3502
|
UP3167001_290922FTO_1332786
|
3167001052NRG23190920220209897
|
5311338660
|
29/09/2022
|
Kiranti
|
Kiranti
|
3167001052WL012638
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
3503
|
UP3167001_231222FTO_1807355
|
3167001052NRG23231220220314680
|
8054654187
|
23/12/2022
|
Goutam
|
Goutam
|
3167001052WL019671
|
00343
|
PRTH0035190
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3504
|
UP3167001_290922FTO_1332778
|
3167001052NRG23240920220216647
|
5311395374
|
29/09/2022
|
ANITA
|
ANITA
|
3167001052WL013217
|
00343
|
PRTH0035318
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
3505
|
UP3167001_290922FTO_1332778
|
3167001052NRG23240920220216649
|
5311395373
|
29/09/2022
|
ANITA
|
ANITA
|
3167001052WL013217
|
00343
|
PRTH0035318
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3506
|
UP3167001_240123FTO_1997038
|
3167001053NRG23120120230339329
|
8261661689
|
24/01/2023
|
satviri
|
satviri
|
3167001053WL021259
|
00343
|
PRTH0035066
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3507
|
UP3167001_240123FTO_1997038
|
3167001053NRG23120120230339331
|
8261661690
|
24/01/2023
|
Lakhpat
|
Lakhpat
|
3167001053WL021259
|
00343
|
PRTH0035066
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3508
|
UP3167001_240123FTO_1997056
|
3167001053NRG23120120230339334
|
8261666983
|
24/01/2023
|
rishipal
|
rishipal
|
3167001053WL021260
|
00343
|
PRTH0035066
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3509
|
UP3167001_240123FTO_1997056
|
3167001053NRG23120120230339336
|
8261666985
|
24/01/2023
|
Shivkumar
|
Shivkumar
|
3167001053WL021260
|
00343
|
PRTH0035318
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3510
|
UP3167001_240123FTO_1997056
|
3167001053NRG23120120230339337
|
8261666984
|
24/01/2023
|
sonu
|
sonu
|
3167001053WL021260
|
00343
|
PRTH0035066
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
3511
|
UP3167001_201222FTO_1784481
|
3167001000NRG23161220220307932
|
8053455582
|
20/12/2022
|
Jyoti Tyagi
|
Jyoti Tyagi
|
3167001WL019252
|
00078
|
CNRB0018582
|
3408
|
19/01/2023
|
No Such Account
|
|
3512
|
UP3167001_201222FTO_1784423
|
3167001000NRG23161220220308246
|
8053435134
|
20/12/2022
|
JAGRAM
|
JAGRAM
|
3167001WL019267
|
00343
|
PRTH0035191
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3513
|
UP3167001_190123FTO_1981026
|
3167001000NRG23170120230342078
|
8130008834
|
19/01/2023
|
Brijpal
|
Brijpal
|
3167001WL021419
|
00343
|
PRTH0035149
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
3514
|
UP3167001_190123FTO_1981026
|
3167001000NRG23170120230342091
|
8130008838
|
19/01/2023
|
Siddhraj
|
Siddhraj
|
3167001WL021419
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
3515
|
UP3167001_190123FTO_1981026
|
3167001000NRG23170120230342092
|
8130008839
|
19/01/2023
|
Chaya
|
Chaya
|
3167001WL021419
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
3516
|
UP3167001_190123FTO_1981026
|
3167001000NRG23170120230342095
|
8130008833
|
19/01/2023
|
hompal
|
hompal
|
3167001WL021419
|
00343
|
PRTH0035149
|
2769
|
24/01/2023
|
invalid Bank Identifier
|
|
3517
|
UP3167001_190123FTO_1976935
|
3167001000NRG23170120230342421
|
8130019120
|
19/01/2023
|
Dhansingh
|
Dhansingh
|
3167001WL021443
|
00343
|
PRTH0035120
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3518
|
UP3167001_190123FTO_1976935
|
3167001000NRG23170120230342422
|
8130019116
|
19/01/2023
|
samarpal
|
samarpal
|
3167001WL021443
|
00343
|
PRTH0035120
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3519
|
UP3167001_151222FTO_1751852
|
3167001053NRG23141220220306129
|
7919446120
|
15/12/2022
|
Kashiram
|
Kashiram
|
3167001053WL019154
|
00343
|
PRTH0035066
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3520
|
UP3167001_151222FTO_1751629
|
3167001053NRG23141220220306190
|
7919513493
|
15/12/2022
|
Ganpat
|
Ganpat
|
3167001053WL019157
|
00343
|
PRTH0035066
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
3521
|
UP3167001_151222FTO_1751629
|
3167001053NRG23141220220306197
|
7919513494
|
15/12/2022
|
Neeraj
|
Neeraj
|
3167001053WL019157
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3522
|
UP3167001_151222FTO_1751629
|
3167001053NRG23141220220306198
|
7919513495
|
15/12/2022
|
Neeraj
|
Neeraj
|
3167001053WL019157
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3523
|
UP3167001_151222FTO_1751629
|
3167001053NRG23141220220306215
|
7919513496
|
15/12/2022
|
Rajaindari
|
Rajaindari
|
3167001053WL019157
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3524
|
UP3167001_151222FTO_1751629
|
3167001053NRG23141220220306216
|
7919513497
|
15/12/2022
|
Rajaindari
|
Rajaindari
|
3167001053WL019157
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3525
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306243
|
7919506861
|
15/12/2022
|
Aanand
|
Aanand
|
3167001053WL019160
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3526
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306244
|
7919506860
|
15/12/2022
|
Aanand
|
Aanand
|
3167001053WL019160
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3527
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306247
|
7919506862
|
15/12/2022
|
Mamta
|
Mamta
|
3167001053WL019160
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3528
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306248
|
7919506863
|
15/12/2022
|
Mamta
|
Mamta
|
3167001053WL019160
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3529
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306251
|
7919506866
|
15/12/2022
|
madan
|
madan
|
3167001053WL019160
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3530
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306252
|
7919506867
|
15/12/2022
|
madan
|
madan
|
3167001053WL019160
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3531
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306253
|
7919506864
|
15/12/2022
|
jayveer
|
jayveer
|
3167001053WL019160
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3532
|
UP3167001_151222FTO_1751879
|
3167001053NRG23141220220306254
|
7919506865
|
15/12/2022
|
jayveer
|
jayveer
|
3167001053WL019160
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3533
|
UP3167001_151222FTO_1751653
|
3167001053NRG23151220220306599
|
7919510630
|
15/12/2022
|
rishipal
|
rishipal
|
3167001053WL019179
|
00343
|
PRTH0035066
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
3534
|
UP3167001_151222FTO_1751653
|
3167001053NRG23151220220306611
|
7919510632
|
15/12/2022
|
Sheela
|
Sheela
|
3167001053WL019179
|
00343
|
PRTH0035066
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3535
|
UP3167001_151222FTO_1751653
|
3167001053NRG23151220220306612
|
7919510631
|
15/12/2022
|
Sheela
|
Sheela
|
3167001053WL019179
|
00343
|
PRTH0035066
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
3536
|
UP3167001_310323FTO_2288518
|
3167001053NRG23280320230397217
|
1173872799
|
31/03/2023
|
Pravachan singh
|
Pravachan singh
|
3167001053WL025442
|
00700
|
PUNB0SUPGB5
|
3408
|
03/05/2023
|
No Such Account
|
|
3537
|
UP3167001_221122FTO_1608590
|
3167001058NRG23111120220273583
|
6674818751
|
22/11/2022
|
JASHVANTI
|
JASHVANTI
|
3167001058WL016933
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
3538
|
UP3167001_160123FTO_1967462
|
3167001060NRG23040120230328862
|
8128764606
|
16/01/2023
|
nandkishore
|
nandkishore
|
3167001060WL020576
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3539
|
UP3167001_160123FTO_1967462
|
3167001060NRG23040120230328865
|
8128764607
|
16/01/2023
|
KAMAL
|
KAMAL
|
3167001060WL020576
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3540
|
UP3167001_160123FTO_1967462
|
3167001060NRG23040120230328867
|
8128764600
|
16/01/2023
|
CHUTTUN
|
CHUTTUN
|
3167001060WL020576
|
00343
|
PRTH0035089
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3541
|
UP3167001_160123FTO_1967462
|
3167001060NRG23040120230328869
|
8128764610
|
16/01/2023
|
kamal
|
kamal
|
3167001060WL020576
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3542
|
UP3167001_161222FTO_1759689
|
3167001060NRG23091220220302184
|
7919545900
|
16/12/2022
|
nandkishore
|
nandkishore
|
3167001060WL018849
|
00343
|
PRTH0035234
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3543
|
UP3167001_161222FTO_1759689
|
3167001060NRG23091220220302189
|
7919545899
|
16/12/2022
|
Ajay
|
Ajay
|
3167001060WL018849
|
00343
|
PRTH0035234
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3544
|
UP3167001_160123FTO_1967456
|
3167001060NRG23110120230337433
|
8128570553
|
16/01/2023
|
chanderpal
|
chanderpal
|
3167001060WL021122
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3545
|
UP3167001_160123FTO_1967456
|
3167001060NRG23110120230337436
|
8128570550
|
16/01/2023
|
Bijender
|
Bijender
|
3167001060WL021122
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3546
|
UP3167001_160123FTO_1967456
|
3167001060NRG23130120230340371
|
8128570552
|
16/01/2023
|
chanderpal
|
chanderpal
|
3167001060WL021317
|
00343
|
PRTH0035234
|
1278
|
24/01/2023
|
invalid Bank Identifier
|
|
3547
|
UP3167001_160123FTO_1967456
|
3167001060NRG23130120230340374
|
8128570551
|
16/01/2023
|
Bijender
|
Bijender
|
3167001060WL021317
|
00343
|
PRTH0035234
|
1278
|
24/01/2023
|
invalid Bank Identifier
|
|
3548
|
UP3167001_160123FTO_1967462
|
3167001060NRG23130120230340388
|
8128764605
|
16/01/2023
|
nandkishore
|
nandkishore
|
3167001060WL021319
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3549
|
UP3167001_160123FTO_1967462
|
3167001060NRG23130120230340391
|
8128764608
|
16/01/2023
|
KAMAL
|
KAMAL
|
3167001060WL021319
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3550
|
UP3167001_160123FTO_1967462
|
3167001060NRG23130120230340394
|
8128764609
|
16/01/2023
|
kamal
|
kamal
|
3167001060WL021319
|
00343
|
PRTH0035234
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
3551
|
UP3167001_161222FTO_1759681
|
3167001060NRG23151220220306786
|
7919524016
|
16/12/2022
|
KAMAL
|
KAMAL
|
3167001060WL019188
|
00343
|
PRTH0035234
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3552
|
UP3167001_301222FTO_1877061
|
3167001060NRG23231220220314695
|
8050078338
|
30/12/2022
|
kamal
|
kamal
|
3167001060WL019672
|
00343
|
PRTH0035234
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3553
|
UP3167001_251122FTO_1629924
|
3167001062NRG23241120220285882
|
7912101227
|
25/11/2022
|
bheemsain
|
bheemsain
|
3167001062WL017672
|
00415
|
SBIN0015674
|
3408
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3554
|
UP3167001_310323APB_FTO_2287718
|
3167001066NRG23250320230394219
|
1174706464
|
31/03/2023
|
monu chauhan
|
monu chauhan
|
3167001066WL025234
|
00700
|
PUNB0SUPGB5
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
UP3167001_311222FTO_1885938
|
3167001066NRG23281220220322455
|
8050091094
|
31/12/2022
|
rinku
|
rinku
|
3167001066WL020198
|
00343
|
PRTH0035066
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3556
|
UP3167001_310323FTO_2287515
|
3167001066NRG23290320230399115
|
1173936528
|
31/03/2023
|
Rajpal Singh
|
Rajpal Singh
|
3167001066WL025607
|
00343
|
PRTH0035066
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3557
|
UP3167001_310323FTO_2287515
|
3167001066NRG23290320230399116
|
1173936529
|
31/03/2023
|
suneel
|
suneel
|
3167001066WL025607
|
00343
|
PRTH0035066
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3558
|
UP3167001_310323FTO_2287515
|
3167001066NRG23290320230399120
|
1173936530
|
31/03/2023
|
samarpal
|
samarpal
|
3167001066WL025607
|
00343
|
PRTH0035066
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3559
|
UP3167001_310323FTO_2287532
|
3167001066NRG23290320230399123
|
1173936570
|
31/03/2023
|
arvind
|
arvind
|
3167001066WL025608
|
00343
|
PRTH0035066
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3560
|
UP3167001_310323FTO_2287532
|
3167001066NRG23290320230399130
|
1173936571
|
31/03/2023
|
ankur
|
ankur
|
3167001066WL025608
|
00343
|
PRTH0035066
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3561
|
UP3167001_310323FTO_2287532
|
3167001066NRG23290320230399131
|
1173936569
|
31/03/2023
|
danveer
|
danveer
|
3167001066WL025608
|
00343
|
PRTH0035066
|
1917
|
03/05/2023
|
invalid Bank Identifier
|
|
3562
|
UP3167001_310323FTO_2287672
|
3167001066NRG23290320230399141
|
1173876942
|
31/03/2023
|
jitendra
|
jitendra
|
3167001066WL025610
|
00343
|
PRTH0035066
|
1491
|
03/05/2023
|
invalid Bank Identifier
|
|
3563
|
UP3167001_310323FTO_2287672
|
3167001066NRG23290320230399142
|
1173876944
|
31/03/2023
|
seelchand
|
seelchand
|
3167001066WL025610
|
00343
|
PRTH0035066
|
1491
|
03/05/2023
|
invalid Bank Identifier
|
|
3564
|
UP3167001_310323FTO_2287672
|
3167001066NRG23290320230399146
|
1173876943
|
31/03/2023
|
Prakash singh
|
Prakash singh
|
3167001066WL025610
|
00343
|
PRTH0035066
|
1491
|
03/05/2023
|
invalid Bank Identifier
|
|
3565
|
UP3167001_310323FTO_2287689
|
3167001066NRG23290320230399159
|
1173875869
|
31/03/2023
|
suneel
|
suneel
|
3167001066WL025611
|
00343
|
PRTH0035066
|
852
|
03/05/2023
|
invalid Bank Identifier
|
|
3566
|
UP3167001_310323FTO_2287689
|
3167001066NRG23290320230399162
|
1173875870
|
31/03/2023
|
samarpal
|
samarpal
|
3167001066WL025611
|
00343
|
PRTH0035066
|
852
|
03/05/2023
|
invalid Bank Identifier
|
|
3567
|
UP3167001_310323FTO_2287689
|
3167001066NRG23290320230399163
|
1173875868
|
31/03/2023
|
danveer
|
danveer
|
3167001066WL025611
|
00343
|
PRTH0035066
|
852
|
03/05/2023
|
invalid Bank Identifier
|
|
3568
|
UP3167001_310323FTO_2287573
|
3167001066NRG23290320230399173
|
1173878663
|
31/03/2023
|
arvind
|
arvind
|
3167001066WL025614
|
00343
|
PRTH0035066
|
852
|
03/05/2023
|
invalid Bank Identifier
|
|
3569
|
UP3167001_180123FTO_1974043
|
3167001081NRG23150120230340817
|
8130020240
|
18/01/2023
|
Munshareef
|
Munshareef
|
3167001081WL021336
|
00343
|
PRTH0035217
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
3570
|
UP3167001_281222FTO_1857288
|
3167001081NRG23251220220318516
|
8057014115
|
28/12/2022
|
Munshareef
|
Munshareef
|
3167001081WL019897
|
00343
|
PRTH0035217
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3571
|
UP3167001_281222FTO_1857288
|
3167001081NRG23251220220318517
|
8057014116
|
28/12/2022
|
Munshareef
|
Munshareef
|
3167001081WL019897
|
00343
|
PRTH0035217
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3572
|
UP3167001_301222APB_FTO_1877032
|
3167001081NRG23301220220324179
|
8050236132
|
30/12/2022
|
Rahis Ahamad
|
Rahis Ahamad
|
3167001081WL020301
|
00415
|
SBIN0011824
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
UP3167001_301222FTO_1877012
|
3167001081NRG23301220220324188
|
8050082823
|
30/12/2022
|
barkat
|
barkat
|
3167001081WL020301
|
00343
|
PRTH0035217
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
3574
|
UP3167001_301222FTO_1877012
|
3167001081NRG23301220220324189
|
8050082824
|
30/12/2022
|
barkat
|
barkat
|
3167001081WL020301
|
00343
|
PRTH0035217
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3575
|
UP3167002_130922FTO_1233279
|
3167002000NRG23120920220201617
|
4808530517
|
13/09/2022
|
Chano
|
Chano
|
3167002WL012017
|
00343
|
PRTH0034201
|
639
|
17/09/2022
|
invalid Bank Identifier
|
|
3576
|
UP3167002_121222FTO_1723063
|
3167002000NRG23121220220302921
|
7917427505
|
12/12/2022
|
SAHIL ABBAS
|
SAHIL ABBAS
|
3167002WL018919
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
Account closed
|
|
3577
|
UP3167002_141222FTO_1742140
|
3167002000NRG23121220220303079
|
7918441226
|
14/12/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
3167002WL018930
|
00343
|
PRTH0034001
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3578
|
UP3167002_141222FTO_1742140
|
3167002000NRG23121220220303080
|
7918441227
|
14/12/2022
|
RAJPAL
|
RAJPAL
|
3167002WL018930
|
00343
|
PRTH0034001
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3579
|
UP3167002_141222FTO_1742140
|
3167002000NRG23121220220303083
|
7918441228
|
14/12/2022
|
VEERBHAN
|
VEERBHAN
|
3167002WL018930
|
00343
|
PRTH0034001
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3580
|
UP3167002_121222FTO_1727116
|
3167002000NRG23121220220303362
|
7918403613
|
12/12/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167002WL018944
|
00343
|
PRTH0034069
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
3581
|
UP3167002_141222APB_FTO_1742825
|
3167002000NRG23121220220303756
|
7919586398
|
14/12/2022
|
ANUP
|
ANUP
|
3167002WL018964
|
00078
|
CNRB0018617
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
UP3167002_201222FTO_1780320
|
3167002000NRG23191220220309912
|
8053457348
|
20/12/2022
|
ASLAM
|
ASLAM
|
3167002WL019365
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3583
|
UP3167002_201222FTO_1780320
|
3167002000NRG23191220220309919
|
8053457349
|
20/12/2022
|
SATVEER
|
SATVEER
|
3167002WL019365
|
00343
|
PRTH0034108
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3584
|
UP3167002_201222FTO_1780296
|
3167002000NRG23191220220309921
|
8053425061
|
20/12/2022
|
SATENDER KUMAR
|
SATENDER KUMAR
|
3167002WL019366
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3585
|
UP3167002_201222FTO_1780296
|
3167002000NRG23191220220309923
|
8053425062
|
20/12/2022
|
GULAB
|
GULAB
|
3167002WL019366
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3586
|
UP3167002_201222FTO_1781232
|
3167002000NRG23191220220310112
|
8053456172
|
20/12/2022
|
ASHIF
|
ASHIF
|
3167002WL019381
|
00343
|
PRTH0034001
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3587
|
UP3167002_201222FTO_1781232
|
3167002000NRG23191220220310115
|
8053456173
|
20/12/2022
|
MANOJ
|
MANOJ
|
3167002WL019381
|
00343
|
PRTH0034187
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3588
|
UP3167002_201222FTO_1781232
|
3167002000NRG23191220220310117
|
8053456174
|
20/12/2022
|
AARIF
|
AARIF
|
3167002WL019381
|
00343
|
PRTH0034187
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3589
|
UP3167002_231222FTO_1803622
|
3167002000NRG23191220220310127
|
8054656274
|
23/12/2022
|
SAMSHEENA
|
SAMSHEENA
|
3167002WL019382
|
00343
|
PRTH0034216
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3590
|
UP3167002_231222FTO_1803622
|
3167002000NRG23191220220310128
|
8054656272
|
23/12/2022
|
PAYAR MOHD
|
PAYAR MOHD
|
3167002WL019382
|
00343
|
PRTH0034216
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3591
|
UP3167002_221222FTO_1795103
|
3167002000NRG23191220220310137
|
8055321655
|
22/12/2022
|
SATVEER
|
SATVEER
|
3167002WL019383
|
00343
|
PRTH0034069
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3592
|
UP3167002_201222FTO_1780269
|
3167002000NRG23191220220310321
|
8053455459
|
20/12/2022
|
KAUSAR
|
KAUSAR
|
3167002WL019393
|
00343
|
PRTH0034119
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3593
|
UP3167002_201222FTO_1780269
|
3167002000NRG23191220220310322
|
8053455460
|
20/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167002WL019393
|
00343
|
PRTH0034119
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3594
|
UP3167002_201222FTO_1780269
|
3167002000NRG23191220220310324
|
8053455457
|
20/12/2022
|
Sukhlal
|
Sukhlal
|
3167002WL019393
|
00343
|
PRTH0034119
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3595
|
UP3167002_201222FTO_1780269
|
3167002000NRG23191220220310331
|
8053455458
|
20/12/2022
|
HARNAM
|
HARNAM
|
3167002WL019393
|
00343
|
PRTH0034119
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3596
|
UP3167002_200123FTO_1982493
|
3167002000NRG23200120230344511
|
8169806777
|
20/01/2023
|
ANKLESH
|
ANKLESH
|
3167002WL021667
|
00700
|
PUNB0SUPGB5
|
1917
|
25/01/2023
|
Account closed
|
|
3597
|
UP3167002_210123FTO_1989264
|
3167002000NRG23200120230344555
|
8259787063
|
21/01/2023
|
JAIPARKASH
|
JAIPARKASH
|
3167002WL021671
|
00343
|
PRTH0034023
|
2769
|
31/01/2023
|
invalid Bank Identifier
|
|
3598
|
UP3167002_280422FTO_125828
|
3167002000NRG22020320220385696
|
0924254646
|
28/04/2022
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3167002WL023820
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
3599
|
UP3167002_280422FTO_125828
|
3167002000NRG22020320220385698
|
0924254639
|
28/04/2022
|
RAJWATI
|
RAJWATI
|
3167002WL023821
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
3600
|
UP3167002_280422FTO_125828
|
3167002000NRG22020320220385723
|
0924254638
|
28/04/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3167002WL023824
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
3601
|
UP3167002_280422FTO_125828
|
3167002000NRG22020320220385726
|
0924254655
|
28/04/2022
|
BHAGAWNA
|
BHAGAWNA
|
3167002WL023825
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
3602
|
UP3167002_280422FTO_125828
|
3167002000NRG22020320220385727
|
0924254656
|
28/04/2022
|
BHAGAWNA
|
BHAGAWNA
|
3167002WL023825
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
3603
|
UP3167002_280422FTO_125828
|
3167002000NRG22020320220385730
|
0924254654
|
28/04/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167002WL023827
|
00700
|
PUNB0SUPGB5
|
1428
|
07/05/2022
|
No Such Account
|
|
3604
|
UP3167002_280422FTO_125828
|
3167002000NRG22040320220386181
|
0924254642
|
28/04/2022
|
MAMTA
|
MAMTA
|
3167002WL023901
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
No Such Account
|
|
3605
|
UP3167002_280422FTO_125828
|
3167002000NRG22050320220386438
|
0924254657
|
28/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
3167002WL023938
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
3606
|
UP3167002_280422FTO_125828
|
3167002000NRG22050320220386442
|
0924254651
|
28/04/2022
|
VINOD
|
VINOD
|
3167002WL023940
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
3607
|
UP3167002_280422FTO_125828
|
3167002000NRG22160220220382928
|
0924254645
|
28/04/2022
|
Ravinder
|
Ravinder
|
3167002WL023287
|
00700
|
PUNB0SUPGB5
|
204
|
07/05/2022
|
No Such Account
|
|
3608
|
UP3167002_210123FTO_1989264
|
3167002000NRG23200120230344567
|
8259787061
|
21/01/2023
|
MUSTAQEM
|
MUSTAQEM
|
3167002WL021671
|
00343
|
PRTH0034023
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
3609
|
UP3167002_280422FTO_125828
|
3167002000NRG22280220220385466
|
0924254641
|
28/04/2022
|
CHAMAN
|
CHAMAN
|
3167002WL023751
|
00700
|
PUNB0SUPGB5
|
1020
|
07/05/2022
|
No Such Account
|
|
3610
|
UP3167002_200123FTO_1982737
|
3167002000NRG23200120230344631
|
8169809374
|
20/01/2023
|
AKBER
|
AKBER
|
3167002WL021674
|
00343
|
PRTH0034188
|
852
|
25/01/2023
|
invalid Bank Identifier
|
|
3611
|
UP3167002_200123FTO_1982737
|
3167002000NRG23200120230344632
|
8169809378
|
20/01/2023
|
ROOP KISHOR
|
ROOP KISHOR
|
3167002WL021674
|
00343
|
PRTH0034188
|
852
|
25/01/2023
|
invalid Bank Identifier
|
|
3612
|
UP3167002_130123FTO_1957731
|
3167002000NRG23130120230339694
|
8128746116
|
13/01/2023
|
SEESPAL SINGH
|
SEESPAL SINGH
|
3167002WL021276
|
00343
|
PRTH0034069
|
2769
|
24/01/2023
|
invalid Bank Identifier
|
|
3613
|
UP3167002_130123FTO_1958180
|
3167002000NRG23130120230339743
|
8128749255
|
13/01/2023
|
RASHEED AHMAD
|
RASHEED AHMAD
|
3167002WL021281
|
00343
|
PRTH0034023
|
2130
|
24/01/2023
|
invalid Bank Identifier
|
|
3614
|
UP3167002_130123FTO_1958180
|
3167002000NRG23130120230339753
|
8128749254
|
13/01/2023
|
TASLEEM
|
TASLEEM
|
3167002WL021281
|
00343
|
PRTH0034023
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
3615
|
UP3167002_130123FTO_1960807
|
3167002000NRG23130120230339778
|
8128746117
|
13/01/2023
|
TULA RAM
|
TULA RAM
|
3167002WL021283
|
00343
|
PRTH0011030
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
3616
|
UP3167002_180123APB_FTO_1974638
|
3167002000NRG23130120230339924
|
8130608927
|
18/01/2023
|
ANUP
|
ANUP
|
3167002WL021293
|
00078
|
CNRB0018617
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
UP3167002_130323APB_FTO_2155544
|
3167002000NRG23130320230379982
|
0330436395
|
13/03/2023
|
KIRANPAL
|
KIRANPAL
|
3167002WL024322
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
UP3167002_130522APB_FTO_204595
|
3167002000NRG23130520220015006
|
1625400505
|
13/05/2022
|
LAKHIRAM
|
LAKHIRAM
|
3167002WL001058
|
00045
|
BARB0VJAMRO
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
UP3167002_130622APB_FTO_432201
|
3167002000NRG23130620220058111
|
2448172899
|
13/06/2022
|
Urmila
|
Urmila
|
3167002WL003521
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
UP3167002_130622FTO_433555
|
3167002000NRG23130620220059347
|
2444717370
|
13/06/2022
|
RAHUL
|
RAHUL
|
3167002WL003585
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Account closed
|
|
3621
|
UP3167002_160622FTO_463604
|
3167002000NRG23130620220059931
|
2444790479
|
16/06/2022
|
IKWAL
|
IKWAL
|
3167002WL003615
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
3622
|
UP3167002_150722APB_FTO_772067
|
3167002000NRG23130720220117318
|
3873876621
|
15/07/2022
|
DEVKI NANDAN
|
DEVKI NANDAN
|
3167002WL006826
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3623
|
UP3167002_130922FTO_1227959
|
3167002000NRG23130920220201911
|
4805994625
|
13/09/2022
|
Neeraj Devi
|
Neeraj Devi
|
3167002WL012053
|
00343
|
PRTH0034199
|
2982
|
17/09/2022
|
invalid Bank Identifier
|
|
3624
|
UP3167002_130922FTO_1230279
|
3167002000NRG23130920220201951
|
4808103997
|
13/09/2022
|
ASHOK
|
ASHOK
|
3167002WL0012063
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
3625
|
UP3167002_110123FTO_1943243
|
3167002000NRG23130920220201955
|
8081977130
|
11/01/2023
|
NAND RAM SINGH
|
NAND RAM SINGH
|
3167002WL0012066
|
00343
|
PRTH0034001
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
3626
|
UP3167002_200123FTO_1983118
|
3167002000NRG23200120230344785
|
8169809045
|
20/01/2023
|
RASHEED
|
RASHEED
|
3167002WL021684
|
00343
|
PRTH0034187
|
2769
|
25/01/2023
|
invalid Bank Identifier
|
|
3627
|
UP3167002_200123FTO_1983118
|
3167002000NRG23200120230344797
|
8169809046
|
20/01/2023
|
MOH RAFI
|
MOH RAFI
|
3167002WL021684
|
00343
|
PRTH0034187
|
2769
|
25/01/2023
|
invalid Bank Identifier
|
|
3628
|
UP3167002_240123FTO_1995093
|
3167002000NRG23200120230344844
|
8259247240
|
24/01/2023
|
aalim
|
aalim
|
3167002WL021685
|
00343
|
PRTH0034216
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3629
|
UP3167002_210223APB_FTO_2063962
|
3167002000NRG23200220230362983
|
0312760292
|
21/02/2023
|
KHURSHEEDE
|
KHURSHEEDE
|
3167002WL023208
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
UP3167002_240323FTO_2224647
|
3167002000NRG23200320230387642
|
0337482551
|
24/03/2023
|
SHIV NATH
|
SHIV NATH
|
3167002WL024794
|
00343
|
PRTH0034023
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
3631
|
UP3167002_200522FTO_224962
|
3167002000NRG23200520220021205
|
1624910761
|
20/05/2022
|
VINOD
|
VINOD
|
3167002WL001469
|
00343
|
PRTH0034179
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
3632
|
UP3167002_200522APB_FTO_225038
|
3167002000NRG23200520220021507
|
1627404261
|
20/05/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3167002WL001490
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3633
|
UP3167002_200522APB_FTO_224058
|
3167002000NRG23200520220021850
|
1625418715
|
20/05/2022
|
KAMAL
|
KAMAL
|
3167002WL001513
|
00700
|
PUNB0SUPGB5
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
UP3167002_210522FTO_235479
|
3167002000NRG23200520220022148
|
1627891723
|
21/05/2022
|
CHANDERAPAL
|
CHANDERAPAL
|
3167002WL001525
|
00343
|
PRTH0034187
|
2769
|
27/05/2022
|
invalid Bank Identifier
|
|
3635
|
UP3167002_240522APB_FTO_253821
|
3167002000NRG23200520220022551
|
1822599023
|
24/05/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167002WL001552
|
00343
|
PRTH0034187
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
UP3167002_240522FTO_253818
|
3167002000NRG23200520220022559
|
1819231178
|
24/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167002WL001552
|
00343
|
PRTH0034187
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
3637
|
UP3167002_200622FTO_496366
|
3167002000NRG23200620220072563
|
2559214627
|
20/06/2022
|
Moh Shahid
|
Moh Shahid
|
3167002WL004158
|
00343
|
PRTH0034069
|
2982
|
30/06/2022
|
invalid Bank Identifier
|
|
3638
|
UP3167002_210622FTO_507743
|
3167002000NRG23200620220072570
|
2559390817
|
21/06/2022
|
UMESH SINGH
|
UMESH SINGH
|
3167002WL004159
|
00343
|
PRTH0014253
|
852
|
30/06/2022
|
invalid Bank Identifier
|
|
3639
|
UP3167002_200722FTO_812750
|
3167002000NRG23200720220129526
|
3871542686
|
20/07/2022
|
ZAFRI
|
ZAFRI
|
3167002WL007638
|
00343
|
PRTH0034201
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3640
|
UP3167002_200722APB_FTO_809294
|
3167002000NRG23200720220129707
|
3871752820
|
20/07/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3167002WL007646
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
UP3167002_200722APB_FTO_809757
|
3167002000NRG23200720220129851
|
3871764339
|
20/07/2022
|
ANUP
|
ANUP
|
3167002WL007658
|
00078
|
CNRB0018617
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
UP3167002_220722APB_FTO_838165
|
3167002000NRG23200720220131347
|
3877338804
|
22/07/2022
|
MANOJ
|
MANOJ
|
3167002WL007735
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
UP3167002_110123FTO_1943243
|
3167002000NRG23200920220211655
|
8081977161
|
11/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167002WL0012738
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
3644
|
UP3167002_110123FTO_1943243
|
3167002000NRG23200920220212726
|
8081977189
|
11/01/2023
|
MATROO
|
MATROO
|
3167002WL0012844
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
No Such Account
|
|
3645
|
UP3167002_181022FTO_1435879
|
3167002000NRG23200920220212727
|
6614827062
|
18/10/2022
|
GAJNA
|
GAJNA
|
3167002WL0012845
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
3646
|
UP3167002_181022FTO_1435879
|
3167002000NRG23200920220212728
|
6614827059
|
18/10/2022
|
ASHOK
|
ASHOK
|
3167002WL0012845
|
00415
|
SBIN0003448
|
213
|
24/11/2022
|
No Such Account
|
|
3647
|
UP3167002_181022FTO_1435879
|
3167002000NRG23200920220212729
|
6614827058
|
18/10/2022
|
ASHOK
|
ASHOK
|
3167002WL0012845
|
00415
|
SBIN0003448
|
852
|
24/11/2022
|
No Such Account
|
|
3648
|
UP3167002_181022FTO_1435879
|
3167002000NRG23200920220212785
|
6614827019
|
18/10/2022
|
RAJVEER
|
RAJVEER
|
3167002WL0012858
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
3649
|
UP3167002_181022FTO_1435879
|
3167002000NRG23200920220212807
|
6614827017
|
18/10/2022
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3167002WL0012861
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
3650
|
UP3167002_181022FTO_1435879
|
3167002000NRG23200920220212808
|
6614827016
|
18/10/2022
|
MUKESH
|
MUKESH
|
3167002WL0012861
|
00354
|
PUNB0179010
|
1065
|
24/11/2022
|
No Such Account
|
|
3651
|
UP3167002_201022FTO_1452666
|
3167002000NRG23201020220249838
|
6616355381
|
20/10/2022
|
Sudha devi
|
Sudha devi
|
3167002WL015461
|
00343
|
PRTH0034199
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
3652
|
UP3167002_201022APB_FTO_1453521
|
3167002000NRG23201020220250384
|
6616586434
|
20/10/2022
|
KHURSHEEDE
|
KHURSHEEDE
|
3167002WL015502
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
UP3167002_201022FTO_1453518
|
3167002000NRG23201020220250394
|
6616366547
|
20/10/2022
|
Imran
|
Imran
|
3167002WL015502
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
3654
|
UP3167002_221222FTO_1795168
|
3167002000NRG23201220220311613
|
8054649139
|
22/12/2022
|
FULL SINGH
|
FULL SINGH
|
3167002WL019492
|
00343
|
PRTH0014071
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3655
|
UP3167002_201222FTO_1780628
|
3167002000NRG23201220220311731
|
8053429295
|
20/12/2022
|
Savitri devi
|
Savitri devi
|
3167002WL019498
|
00343
|
PRTH0034243
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3656
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345837
|
8259785181
|
21/01/2023
|
SATPRAKASH SHERMA
|
SATPRAKASH SHERMA
|
3167002WL021724
|
00343
|
PRTH0034179
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
3657
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345839
|
8259785180
|
21/01/2023
|
MANHOR SINGH
|
MANHOR SINGH
|
3167002WL021724
|
00343
|
PRTH0034179
|
1065
|
31/01/2023
|
invalid Bank Identifier
|
|
3658
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345843
|
8259785189
|
21/01/2023
|
NARESH SINGH
|
NARESH SINGH
|
3167002WL021724
|
00343
|
PRTH0034179
|
1065
|
31/01/2023
|
invalid Bank Identifier
|
|
3659
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345845
|
8259785182
|
21/01/2023
|
MATRU SINGH
|
MATRU SINGH
|
3167002WL021724
|
00343
|
PRTH0034179
|
852
|
31/01/2023
|
invalid Bank Identifier
|
|
3660
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345848
|
8259785179
|
21/01/2023
|
SEHJAD HUSAIN
|
SEHJAD HUSAIN
|
3167002WL021724
|
00343
|
PRTH0034179
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
3661
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345849
|
8259785183
|
21/01/2023
|
Naresh sharma
|
Naresh sharma
|
3167002WL021724
|
00343
|
PRTH0034179
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
3662
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345856
|
8259785184
|
21/01/2023
|
KRISHAN
|
KRISHAN
|
3167002WL021724
|
00343
|
PRTH0034179
|
1704
|
31/01/2023
|
invalid Bank Identifier
|
|
3663
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345860
|
8259785178
|
21/01/2023
|
RENU KUMAR
|
RENU KUMAR
|
3167002WL021724
|
00343
|
PRTH0034276
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
3664
|
UP3167002_210123FTO_1989317
|
3167002000NRG23210120230345889
|
8259785176
|
21/01/2023
|
BUDHU SINGH
|
BUDHU SINGH
|
3167002WL021724
|
00343
|
PRTH0034179
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
3665
|
UP3167002_210223APB_FTO_2065367
|
3167002000NRG23210220230365077
|
0313124473
|
21/02/2023
|
VISHAL
|
VISHAL
|
3167002WL023324
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
UP3167002_210323FTO_2205445
|
3167002000NRG23210320230388920
|
0333498943
|
21/03/2023
|
TIRENDAR
|
TIRENDAR
|
3167002WL024867
|
00343
|
PRTH0034023
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3667
|
UP3167002_210323FTO_2205445
|
3167002000NRG23210320230388923
|
0333498942
|
21/03/2023
|
KISHAN
|
KISHAN
|
3167002WL024867
|
00343
|
PRTH0034023
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3668
|
UP3167002_210323FTO_2205554
|
3167002000NRG23210320230388983
|
0333498321
|
21/03/2023
|
Aasmeena
|
Aasmeena
|
3167002WL024871
|
00343
|
PRTH0034069
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3669
|
UP3167002_210323FTO_2205554
|
3167002000NRG23210320230388987
|
0333498322
|
21/03/2023
|
IDREESHA
|
IDREESHA
|
3167002WL024871
|
00343
|
PRTH0034069
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3670
|
UP3167002_210323APB_FTO_2205560
|
3167002000NRG23210320230388988
|
0333740687
|
21/03/2023
|
NOOR JAHAN
|
NOOR JAHAN
|
3167002WL024871
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
UP3167002_210323FTO_2205554
|
3167002000NRG23210320230388989
|
0333498324
|
21/03/2023
|
MEHSAR ALI
|
MEHSAR ALI
|
3167002WL024871
|
00343
|
PRTH0034069
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3672
|
UP3167002_110123FTO_1943243
|
3167002000NRG23130920220201956
|
8081977131
|
11/01/2023
|
lalit kumar
|
lalit kumar
|
3167002WL0012066
|
00343
|
PRTH0034001
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
3673
|
UP3167002_110123FTO_1943243
|
3167002000NRG23130920220201957
|
8081977108
|
11/01/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3167002WL0012066
|
00343
|
PRTH0034001
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
3674
|
UP3167002_181022FTO_1435879
|
3167002000NRG23130920220201963
|
6614827010
|
18/10/2022
|
AHSOK
|
AHSOK
|
3167002WL0012071
|
00343
|
PRTH0034179
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
3675
|
UP3167002_181022FTO_1435879
|
3167002000NRG23130920220201964
|
6614827005
|
18/10/2022
|
SHAKEELA
|
SHAKEELA
|
3167002WL0012071
|
00343
|
PRTH0034179
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
3676
|
UP3167002_150922FTO_1242321
|
3167002000NRG23130920220201966
|
5307112440
|
15/09/2022
|
ROOP CHAND
|
ROOP CHAND
|
3167002WL0012073
|
00343
|
PRTH0034023
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3677
|
UP3167002_181022FTO_1435879
|
3167002000NRG23130920220201967
|
6614827049
|
18/10/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3167002WL0012074
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
3678
|
UP3167002_230822FTO_1094198
|
3167002000NRG23220820220178353
|
4278803886
|
23/08/2022
|
jogendra
|
jogendra
|
3167002WL010342
|
00700
|
PUNB0SUPGB5
|
213
|
30/08/2022
|
No Such Account
|
|
3679
|
UP3167002_230822FTO_1093628
|
3167002000NRG23220820220178492
|
4278807266
|
23/08/2022
|
ASHOK
|
ASHOK
|
3167002WL010351
|
00700
|
PUNB0SUPGB5
|
213
|
30/08/2022
|
No Such Account
|
|
3680
|
UP3167002_110123FTO_1943243
|
3167002000NRG23220920220214533
|
8081977175
|
11/01/2023
|
PARAM SINGH
|
PARAM SINGH
|
3167002WL0013017
|
00700
|
PUNB0SUPGB5
|
1491
|
20/01/2023
|
No Such Account
|
|
3681
|
UP3167002_230922FTO_1295021
|
3167002000NRG23220920220215228
|
5310650594
|
23/09/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3167002WL013085
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
3682
|
UP3167002_181022FTO_1435879
|
3167002000NRG23220920220215337
|
6614827048
|
18/10/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3167002WL0013091
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
3683
|
UP3167002_181022FTO_1435879
|
3167002000NRG23220920220215338
|
6614827027
|
18/10/2022
|
Yogesh kumar
|
Yogesh kumar
|
3167002WL0013091
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
3684
|
UP3167002_240922FTO_1300154
|
3167002000NRG23220920220215412
|
5310625322
|
24/09/2022
|
AJAY
|
AJAY
|
3167002WL013100
|
00343
|
PRTH0034188
|
639
|
07/10/2022
|
invalid Bank Identifier
|
|
3685
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284480
|
8081977136
|
11/01/2023
|
TASVIRI
|
TASVIRI
|
3167002WL0017557
|
00343
|
PRTH0034187
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3686
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284481
|
8081977140
|
11/01/2023
|
KELA DEVI
|
KELA DEVI
|
3167002WL0017558
|
00343
|
PRTH0034188
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3687
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284483
|
8081977105
|
11/01/2023
|
BABLU
|
BABLU
|
3167002WL0017560
|
00343
|
PRTH0034179
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3688
|
UP3167002_091222FTO_1713155
|
3167002000NRG23091220220301397
|
7917420827
|
09/12/2022
|
SATBEER
|
SATBEER
|
3167002WL018790
|
00343
|
PRTH0034119
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3689
|
UP3167002_091222FTO_1713155
|
3167002000NRG23091220220301402
|
7917420828
|
09/12/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167002WL018790
|
00343
|
PRTH0034119
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3690
|
UP3167002_091222APB_FTO_1713161
|
3167002000NRG23091220220301410
|
7917577360
|
09/12/2022
|
SURESH
|
SURESH
|
3167002WL018790
|
00343
|
PRTH0034119
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
UP3167002_100123FTO_1936919
|
3167002000NRG23100120230335915
|
8088974563
|
10/01/2023
|
BHURE
|
BHURE
|
3167002WL021018
|
00343
|
PRTH0034108
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
3692
|
UP3167002_100123FTO_1936919
|
3167002000NRG23100120230335916
|
8088974562
|
10/01/2023
|
AANAND
|
AANAND
|
3167002WL021018
|
00343
|
PRTH0034108
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
3693
|
UP3167002_100123FTO_1936919
|
3167002000NRG23100120230335917
|
8088974560
|
10/01/2023
|
ASLAM
|
ASLAM
|
3167002WL021018
|
00343
|
PRTH0034108
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
3694
|
UP3167002_100123FTO_1936919
|
3167002000NRG23100120230335918
|
8088974561
|
10/01/2023
|
RAGGAN
|
RAGGAN
|
3167002WL021018
|
00343
|
PRTH0034108
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3695
|
UP3167002_100123APB_FTO_1940721
|
3167002000NRG23100120230336653
|
8088980952
|
10/01/2023
|
Anil
|
Anil
|
3167002WL021070
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
UP3167002_100123FTO_1940778
|
3167002000NRG23100120230336749
|
8088967755
|
10/01/2023
|
PRASADI
|
PRASADI
|
3167002WL021077
|
00343
|
PRTH0034001
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3697
|
UP3167002_100123FTO_1940778
|
3167002000NRG23100120230336751
|
8088967757
|
10/01/2023
|
RAJPAL
|
RAJPAL
|
3167002WL021077
|
00343
|
PRTH0034001
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
3698
|
UP3167002_100123FTO_1940778
|
3167002000NRG23100120230336756
|
8088967758
|
10/01/2023
|
RAKESH
|
RAKESH
|
3167002WL021077
|
00343
|
PRTH0034001
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3699
|
UP3167002_100123FTO_1940778
|
3167002000NRG23100120230336758
|
8088967753
|
10/01/2023
|
JAGRAM
|
JAGRAM
|
3167002WL021077
|
00343
|
PRTH0034001
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3700
|
UP3167002_100123FTO_1940778
|
3167002000NRG23100120230336759
|
8088967756
|
10/01/2023
|
SHEESH RAM
|
SHEESH RAM
|
3167002WL021077
|
00343
|
PRTH0034001
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3701
|
UP3167002_100123FTO_1940778
|
3167002000NRG23100120230336760
|
8088967754
|
10/01/2023
|
RAMESH
|
RAMESH
|
3167002WL021077
|
00343
|
PRTH0034001
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3702
|
UP3167002_100522FTO_182866
|
3167002000NRG23100520220012435
|
1273728615
|
10/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3167002WL000889
|
00343
|
PRTH0034023
|
213
|
16/05/2022
|
invalid Bank Identifier
|
|
3703
|
UP3167002_100522FTO_182866
|
3167002000NRG23100520220012438
|
1273728616
|
10/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167002WL000889
|
00343
|
PRTH0034023
|
1278
|
16/05/2022
|
invalid Bank Identifier
|
|
3704
|
UP3167002_120522FTO_197560
|
3167002000NRG23100520220012680
|
1344913071
|
12/05/2022
|
SOMANT
|
SOMANT
|
3167002WL000905
|
00700
|
PUNB0SUPGB5
|
2130
|
18/05/2022
|
No Such Account
|
|
3705
|
UP3167002_100622APB_FTO_414682
|
3167002000NRG23100620220054284
|
2442771359
|
10/06/2022
|
LADDAN
|
LADDAN
|
3167002WL003329
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
UP3167002_100622APB_FTO_414128
|
3167002000NRG23100620220054500
|
2442824611
|
10/06/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL003340
|
00078
|
CNRB0018596
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
UP3167002_080822FTO_996188
|
3167002000NRG23100620220056094
|
4029268952
|
08/08/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167002WL0003406
|
00700
|
PUNB0SUPGB5
|
2343
|
19/08/2022
|
No Such Account
|
|
3708
|
UP3167002_181022FTO_1435879
|
3167002000NRG23100620220056137
|
6614827044
|
18/10/2022
|
SATYPAL SINGH
|
SATYPAL SINGH
|
3167002WL0003416
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
3709
|
UP3167002_080822FTO_996188
|
3167002000NRG23100620220056140
|
4029268929
|
08/08/2022
|
MATROO
|
MATROO
|
3167002WL0003417
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
Account closed
|
|
3710
|
UP3167002_080822FTO_996188
|
3167002000NRG23100620220056146
|
4029268959
|
08/08/2022
|
RIYASAT
|
RIYASAT
|
3167002WL0003422
|
00415
|
SBIN0003448
|
1278
|
19/08/2022
|
No Such Account
|
|
3711
|
UP3167002_080822FTO_996188
|
3167002000NRG23100620220056150
|
4029268881
|
08/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3167002WL0003423
|
00343
|
PRTH0034187
|
1704
|
19/08/2022
|
invalid Bank Identifier
|
|
3712
|
UP3167002_080822FTO_996188
|
3167002000NRG23100620220056151
|
4029268947
|
08/08/2022
|
GAJNA
|
GAJNA
|
3167002WL0003423
|
00700
|
PUNB0SUPGB5
|
1704
|
19/08/2022
|
No Such Account
|
|
3713
|
UP3167002_080822FTO_996188
|
3167002000NRG23100620220056154
|
4029268937
|
08/08/2022
|
HARENDAR SINGH
|
HARENDAR SINGH
|
3167002WL0003425
|
00700
|
PUNB0SUPGB5
|
1704
|
19/08/2022
|
No Such Account
|
|
3714
|
UP3167002_130922FTO_1230279
|
3167002000NRG23100620220056155
|
4808103943
|
13/09/2022
|
BRAHAMPAL
|
BRAHAMPAL
|
3167002WL0003426
|
00176
|
IDIB000A620
|
426
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3715
|
UP3167002_100822FTO_1009042
|
3167002000NRG23100820220161730
|
4033661033
|
10/08/2022
|
KAPOORI DEVI
|
KAPOORI DEVI
|
3167002WL009494
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
3716
|
UP3167002_100822FTO_1009042
|
3167002000NRG23100820220161733
|
4033661028
|
10/08/2022
|
HAMRAJ SINGH
|
HAMRAJ SINGH
|
3167002WL009494
|
00343
|
PRTH0034069
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
3717
|
UP3167002_100822FTO_1010236
|
3167002000NRG23100820220162096
|
4029261162
|
10/08/2022
|
DEEPAK
|
DEEPAK
|
3167002WL009514
|
00415
|
SBIN0003448
|
1065
|
19/08/2022
|
No Such Account
|
|
3718
|
UP3167002_100822FTO_1010236
|
3167002000NRG23100820220162124
|
4029261149
|
10/08/2022
|
PUSKAR
|
PUSKAR
|
3167002WL009514
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
3719
|
UP3167002_100822FTO_1010236
|
3167002000NRG23100820220162133
|
4029261148
|
10/08/2022
|
VAJID
|
VAJID
|
3167002WL009514
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
3720
|
UP3167002_100822FTO_1008857
|
3167002000NRG23100820220162358
|
4030150810
|
10/08/2022
|
PREMPAL
|
PREMPAL
|
3167002WL009525
|
00343
|
PRTH0034188
|
2769
|
19/08/2022
|
invalid Bank Identifier
|
|
3721
|
UP3167002_100822FTO_1010727
|
3167002000NRG23100820220162960
|
4029269060
|
10/08/2022
|
rahul kumar
|
rahul kumar
|
3167002WL009559
|
00415
|
SBIN0050327
|
1704
|
19/08/2022
|
No Such Account
|
|
3722
|
UP3167002_100822APB_FTO_1010110
|
3167002000NRG23100820220163115
|
4028148390
|
10/08/2022
|
RAJVEER
|
RAJVEER
|
3167002WL009566
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
UP3167002_100822APB_FTO_1011162
|
3167002000NRG23100820220163430
|
4028350941
|
10/08/2022
|
YUSUF
|
YUSUF
|
3167002WL009579
|
00343
|
PRTH0034216
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
UP3167002_100822FTO_1010858
|
3167002000NRG23100820220163563
|
4031837177
|
10/08/2022
|
ASHOK
|
ASHOK
|
3167002WL009587
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
No Such Account
|
|
3725
|
UP3167002_101022FTO_1378930
|
3167002000NRG23101020220235439
|
6549471886
|
10/10/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3167002WL014385
|
00343
|
PRTH0034171
|
213
|
19/11/2022
|
invalid Bank Identifier
|
|
3726
|
UP3167002_101022FTO_1382212
|
3167002000NRG23101020220236311
|
6549609727
|
10/10/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3167002WL014450
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
3727
|
UP3167002_101022FTO_1382631
|
3167002000NRG23101020220236549
|
6549475338
|
10/10/2022
|
SALEEM
|
SALEEM
|
3167002WL014464
|
00343
|
PRTH0034199
|
2130
|
19/11/2022
|
invalid Bank Identifier
|
|
3728
|
UP3167002_101022APB_FTO_1382955
|
3167002000NRG23101020220236601
|
6549828556
|
10/10/2022
|
RAKESH
|
RAKESH
|
3167002WL014468
|
00343
|
PRTH0034001
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
UP3167002_110123FTO_1945763
|
3167002000NRG23110120230337226
|
8082038238
|
11/01/2023
|
NOBAHAR
|
NOBAHAR
|
3167002WL021110
|
00343
|
PRTH0034001
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
3730
|
UP3167002_110123FTO_1946525
|
3167002000NRG23110120230337438
|
8082023335
|
11/01/2023
|
IRFAN
|
IRFAN
|
3167002WL021123
|
00343
|
PRTH0034108
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
3731
|
UP3167002_110123APB_FTO_1946499
|
3167002000NRG23110120230337451
|
8082322992
|
11/01/2023
|
VISHAL
|
VISHAL
|
3167002WL021124
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3732
|
UP3167002_110123FTO_1945513
|
3167002000NRG23110120230337546
|
8082030098
|
11/01/2023
|
PARVEEN
|
PARVEEN
|
3167002WL021132
|
00343
|
PRTH0034187
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
3733
|
UP3167002_110123FTO_1945478
|
3167002000NRG23110120230337565
|
8082038059
|
11/01/2023
|
BAGBANDAS
|
BAGBANDAS
|
3167002WL021133
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
No Such Account
|
|
3734
|
UP3167002_110123FTO_1945478
|
3167002000NRG23110120230337580
|
8082038057
|
11/01/2023
|
Vimal
|
Vimal
|
3167002WL021133
|
00343
|
PRTH0034187
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3735
|
UP3167002_130123FTO_1960793
|
3167002000NRG23110120230337752
|
8128749449
|
13/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3167002WL021145
|
00343
|
PRTH0011030
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
3736
|
UP3167002_130123FTO_1960793
|
3167002000NRG23110120230337753
|
8128749446
|
13/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3167002WL021145
|
00343
|
PRTH0011030
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
3737
|
UP3167002_130123FTO_1960793
|
3167002000NRG23110120230337756
|
8128749447
|
13/01/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3167002WL021145
|
00343
|
PRTH0011030
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
3738
|
UP3167002_130123FTO_1960793
|
3167002000NRG23110120230337758
|
8128749448
|
13/01/2023
|
OMPAL
|
OMPAL
|
3167002WL021145
|
00343
|
PRTH0011030
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
3739
|
UP3167002_130123FTO_1960825
|
3167002000NRG23110120230337775
|
8128749915
|
13/01/2023
|
GANGA SARAN
|
GANGA SARAN
|
3167002WL021146
|
00343
|
PRTH0011030
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
3740
|
UP3167002_131222FTO_1733520
|
3167002000NRG23131220220304739
|
7917382086
|
13/12/2022
|
Moh Kamil
|
Moh Kamil
|
3167002WL019024
|
00343
|
PRTH0034069
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3741
|
UP3167002_131222FTO_1734761
|
3167002000NRG23131220220305051
|
7918411079
|
13/12/2022
|
MEENA
|
MEENA
|
3167002WL019044
|
00343
|
PRTH0034108
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3742
|
UP3167002_131222FTO_1734761
|
3167002000NRG23131220220305061
|
7918411077
|
13/12/2022
|
MAHIPAL
|
MAHIPAL
|
3167002WL019044
|
00343
|
PRTH0034108
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3743
|
UP3167002_131222FTO_1734761
|
3167002000NRG23131220220305062
|
7918411078
|
13/12/2022
|
CHANDERPAL SINGH
|
CHANDERPAL SINGH
|
3167002WL019044
|
00343
|
PRTH0034108
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3744
|
UP3167002_131222FTO_1734721
|
3167002000NRG23131220220305064
|
7918413231
|
13/12/2022
|
VINOD
|
VINOD
|
3167002WL019045
|
00343
|
PRTH0034108
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3745
|
UP3167002_131222FTO_1734721
|
3167002000NRG23131220220305067
|
7918413232
|
13/12/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3167002WL019045
|
00343
|
PRTH0034108
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3746
|
UP3167002_131222FTO_1734721
|
3167002000NRG23131220220305074
|
7918413230
|
13/12/2022
|
Chanderbhan
|
Chanderbhan
|
3167002WL019045
|
00343
|
PRTH0034108
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3747
|
UP3167002_131222FTO_1734721
|
3167002000NRG23131220220305077
|
7918413234
|
13/12/2022
|
Jitendra
|
Jitendra
|
3167002WL019045
|
00343
|
PRTH0034108
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
3748
|
UP3167002_131222FTO_1734721
|
3167002000NRG23131220220305080
|
7918413233
|
13/12/2022
|
SHABANA
|
SHABANA
|
3167002WL019045
|
00343
|
PRTH0034108
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
3749
|
UP3167002_131222FTO_1734721
|
3167002000NRG23131220220305081
|
7918413229
|
13/12/2022
|
GURDEEP
|
GURDEEP
|
3167002WL019045
|
00343
|
PRTH0034040
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
3750
|
UP3167002_200323FTO_2201293
|
3167002000NRG23140320230381127
|
0333500787
|
20/03/2023
|
NEMPAL SINGH
|
NEMPAL SINGH
|
3167002WL024400
|
00343
|
PRTH0034071
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
3751
|
UP3167002_140323FTO_2164669
|
3167002000NRG23140320230381256
|
0331053341
|
14/03/2023
|
NAZIM
|
NAZIM
|
3167002WL024406
|
00343
|
PRTH0034071
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3752
|
UP3167002_140323FTO_2165346
|
3167002000NRG23140320230381301
|
0331053642
|
14/03/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3167002WL024410
|
00343
|
PRTH0034108
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3753
|
UP3167002_140622FTO_441542
|
3167002000NRG23140620220060271
|
2444717100
|
14/06/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3167002WL003631
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
3754
|
UP3167002_140622FTO_443812
|
3167002000NRG23140620220060469
|
2444717395
|
14/06/2022
|
ANESH KUMAR
|
ANESH KUMAR
|
3167002WL0003637
|
00343
|
PRTH0034188
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
3755
|
UP3167002_140622FTO_443812
|
3167002000NRG23140620220060470
|
2444717396
|
14/06/2022
|
DHRAM PAL
|
DHRAM PAL
|
3167002WL0003637
|
00343
|
PRTH0034188
|
1704
|
23/06/2022
|
invalid Bank Identifier
|
|
3756
|
UP3167002_140622FTO_443812
|
3167002000NRG23140620220060472
|
2444717390
|
14/06/2022
|
GUDDU SINGH
|
GUDDU SINGH
|
3167002WL0003639
|
00343
|
PRTH0014018
|
1491
|
23/06/2022
|
invalid Bank Identifier
|
|
3757
|
UP3167002_140622FTO_443812
|
3167002000NRG23140620220060473
|
2444717391
|
14/06/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL0003640
|
00343
|
PRTH0014071
|
1917
|
23/06/2022
|
invalid Bank Identifier
|
|
3758
|
UP3167002_140622FTO_443812
|
3167002000NRG23140620220060474
|
2444717392
|
14/06/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL0003640
|
00343
|
PRTH0014071
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
3759
|
UP3167002_140622FTO_443812
|
3167002000NRG23140620220060475
|
2444717393
|
14/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3167002WL0003640
|
00343
|
PRTH0014071
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
3760
|
UP3167002_140622FTO_443812
|
3167002000NRG23140620220060476
|
2444717394
|
14/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3167002WL0003640
|
00343
|
PRTH0014071
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
3761
|
UP3167002_140622FTO_444810
|
3167002000NRG23140620220061313
|
2446557017
|
14/06/2022
|
CHANDRA KIRAN
|
CHANDRA KIRAN
|
3167002WL003682
|
00343
|
PRTH0034187
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
3762
|
UP3167002_140622FTO_444810
|
3167002000NRG23140620220061324
|
2446557021
|
14/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3167002WL003682
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
3763
|
UP3167002_181022FTO_1435879
|
3167002000NRG23140620220061683
|
6614827055
|
18/10/2022
|
HARPAL
|
HARPAL
|
3167002WL0003704
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
3764
|
UP3167002_310822FTO_1138332
|
3167002000NRG23300820220187576
|
4419225832
|
31/08/2022
|
Anita
|
Anita
|
3167002WL011062
|
00343
|
PRTH0034023
|
2556
|
03/09/2022
|
invalid Bank Identifier
|
|
3765
|
UP3167002_200722FTO_801333
|
3167002000NRG23140720220120534
|
3871493042
|
20/07/2022
|
DHRAM PAL
|
DHRAM PAL
|
3167002WL006996
|
00343
|
PRTH0034188
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
3766
|
UP3167002_200722APB_FTO_801366
|
3167002000NRG23140720220120564
|
3871761338
|
20/07/2022
|
RAMPRASHAD
|
RAMPRASHAD
|
3167002WL006998
|
00343
|
PRTH0034188
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
UP3167002_150722FTO_774029
|
3167002000NRG23140720220120720
|
3868728005
|
15/07/2022
|
NAND RAM SINGH
|
NAND RAM SINGH
|
3167002WL007001
|
00343
|
PRTH0034001
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
3768
|
UP3167002_140922FTO_1239862
|
3167002000NRG23140920220204008
|
4805878422
|
14/09/2022
|
BHURI
|
BHURI
|
3167002WL012277
|
00343
|
PRTH0034023
|
213
|
17/09/2022
|
invalid Bank Identifier
|
|
3769
|
UP3167002_151022FTO_1425260
|
3167002000NRG23141020220242796
|
6614938514
|
15/10/2022
|
SALMA
|
SALMA
|
3167002WL014900
|
00078
|
CNRB0019437
|
2982
|
24/11/2022
|
No Such Account
|
|
3770
|
UP3167002_151122APB_FTO_1559979
|
3167002000NRG23141120220274660
|
6635907351
|
15/11/2022
|
SHEESH RAM SINGH
|
SHEESH RAM SINGH
|
3167002WL016988
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
UP3167002_141122FTO_1554905
|
3167002000NRG23141120220274844
|
6633437449
|
14/11/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3167002WL016995
|
00415
|
SBIN0017297
|
2556
|
24/11/2022
|
No Such Account
|
|
3772
|
UP3167002_141222FTO_1742347
|
3167002000NRG23141220220305771
|
7919506700
|
14/12/2022
|
SAIDA KHATOON
|
SAIDA KHATOON
|
3167002WL019118
|
00343
|
PRTH0034069
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3773
|
UP3167002_151222FTO_1750290
|
3167002000NRG23141220220305915
|
7919508452
|
15/12/2022
|
NARDEV
|
NARDEV
|
3167002WL019129
|
00343
|
PRTH0034179
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3774
|
UP3167002_141222FTO_1743143
|
3167002000NRG23141220220305970
|
7918437329
|
14/12/2022
|
RAJBALA
|
RAJBALA
|
3167002WL019137
|
00343
|
PRTH0034187
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3775
|
UP3167002_160323FTO_2180731
|
3167002000NRG23150320230382223
|
0331050077
|
16/03/2023
|
CHANDPAL
|
CHANDPAL
|
3167002WL024467
|
00343
|
PRTH0034023
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3776
|
UP3167002_160323FTO_2180713
|
3167002000NRG23150320230382238
|
0331050858
|
16/03/2023
|
SUSEEL
|
SUSEEL
|
3167002WL024468
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
3777
|
UP3167002_130323APB_FTO_2155390
|
3167002000NRG23110320230379198
|
0330424957
|
13/03/2023
|
NOOR JAHAN
|
NOOR JAHAN
|
3167002WL024261
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
UP3167002_110522FTO_187585
|
3167002000NRG23110520220013080
|
1273695180
|
11/05/2022
|
Gulshan
|
Gulshan
|
3167002WL000926
|
00343
|
PRTH0034119
|
2982
|
16/05/2022
|
invalid Bank Identifier
|
|
3779
|
UP3167002_160323FTO_2181796
|
3167002000NRG23150320230382575
|
0331050906
|
16/03/2023
|
NANHAY SINGH
|
NANHAY SINGH
|
3167002WL024490
|
00343
|
PRTH0034001
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
3780
|
UP3167002_170323FTO_2188032
|
3167002000NRG23150320230382579
|
0331061148
|
17/03/2023
|
Kallo devi
|
Kallo devi
|
3167002WL024491
|
00343
|
PRTH0034179
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
3781
|
UP3167002_170323FTO_2188032
|
3167002000NRG23150320230382634
|
0331061149
|
17/03/2023
|
Ramwati
|
Ramwati
|
3167002WL024491
|
00343
|
PRTH0034179
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
3782
|
UP3167002_160323FTO_2181213
|
3167002000NRG23150320230382741
|
0331050947
|
16/03/2023
|
Noor mohammad
|
Noor mohammad
|
3167002WL024499
|
00343
|
PRTH0034069
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3783
|
UP3167002_160323FTO_2181847
|
3167002000NRG23150320230382758
|
0331050982
|
16/03/2023
|
KALE URF KAILASH
|
KALE URF KAILASH
|
3167002WL024501
|
00343
|
PRTH0034187
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
3784
|
UP3167002_160722APB_FTO_784553
|
3167002000NRG23150720220121763
|
3871731337
|
16/07/2022
|
DHEER SINGH
|
DHEER SINGH
|
3167002WL007073
|
00343
|
PRTH0014018
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
UP3167002_150722APB_FTO_769503
|
3167002000NRG23150720220122102
|
3868868538
|
15/07/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL007101
|
00078
|
CNRB0018596
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
UP3167002_250323FTO_2232173
|
3167002000NRG23250320230394145
|
0331067547
|
25/03/2023
|
OM PRAKESH
|
OM PRAKESH
|
3167002WL025229
|
00343
|
PRTH0034001
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3787
|
UP3167002_250323FTO_2232173
|
3167002000NRG23250320230394147
|
0331067549
|
25/03/2023
|
ASHUTOSH
|
ASHUTOSH
|
3167002WL025229
|
00343
|
PRTH0034001
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3788
|
UP3167002_250323FTO_2232173
|
3167002000NRG23250320230394150
|
0331067546
|
25/03/2023
|
SHAHSHIKANT
|
SHAHSHIKANT
|
3167002WL025229
|
00343
|
PRTH0034001
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3789
|
UP3167002_230323FTO_2217368
|
3167002000NRG23230320230391184
|
0334818169
|
23/03/2023
|
NAZIM
|
NAZIM
|
3167002WL024994
|
00343
|
PRTH0034071
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3790
|
UP3167002_080822FTO_996188
|
3167002000NRG23270620220086350
|
4029268889
|
08/08/2022
|
MITLESH
|
MITLESH
|
3167002WL0004792
|
00343
|
PRTH0034243
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
3791
|
UP3167002_080822FTO_996188
|
3167002000NRG23270620220086351
|
4029268865
|
08/08/2022
|
SOMPAL
|
SOMPAL
|
3167002WL0004792
|
00343
|
PRTH0034001
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
3792
|
UP3167002_080822FTO_996188
|
3167002000NRG23270620220086354
|
4029268875
|
08/08/2022
|
AKBAR
|
AKBAR
|
3167002WL0004794
|
00343
|
PRTH0034119
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3793
|
UP3167002_080822FTO_996188
|
3167002000NRG23270620220086355
|
4029268899
|
08/08/2022
|
IKWAL
|
IKWAL
|
3167002WL0004795
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
3794
|
UP3167002_080822FTO_996188
|
3167002000NRG23270620220086360
|
4029268913
|
08/08/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3167002WL0004799
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
3795
|
UP3167002_080822FTO_996188
|
3167002000NRG23280620220087301
|
4029268954
|
08/08/2022
|
RAHUL
|
RAHUL
|
3167002WL0004876
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
3796
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288385
|
8081977102
|
11/01/2023
|
Sudha devi
|
Sudha devi
|
3167002WL0017834
|
00343
|
PRTH0034199
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
3797
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288433
|
8081977139
|
11/01/2023
|
KELA DEVI
|
KELA DEVI
|
3167002WL0017841
|
00343
|
PRTH0034188
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
3798
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288437
|
8081977101
|
11/01/2023
|
Jitendra
|
Jitendra
|
3167002WL0017844
|
00343
|
PRTH0034199
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
3799
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288438
|
8081977135
|
11/01/2023
|
JITANDER
|
JITANDER
|
3167002WL0017845
|
00343
|
PRTH0034187
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
3800
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288600
|
8081977107
|
11/01/2023
|
SHAMS AUDEEN
|
SHAMS AUDEEN
|
3167002WL0017860
|
00343
|
PRTH0034023
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
3801
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288601
|
8081977110
|
11/01/2023
|
NIZAM UDEEN
|
NIZAM UDEEN
|
3167002WL0017861
|
00343
|
PRTH0014018
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
3802
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288602
|
8081977142
|
11/01/2023
|
VIJENDER SINGH
|
VIJENDER SINGH
|
3167002WL0017862
|
00343
|
PRTH0034199
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
3803
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288603
|
8081977141
|
11/01/2023
|
ANIL
|
ANIL
|
3167002WL0017863
|
00343
|
PRTH0034188
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
3804
|
UP3167002_110123FTO_1943243
|
3167002000NRG23281120220288605
|
8081977106
|
11/01/2023
|
SHAQEEL
|
SHAQEEL
|
3167002WL0017864
|
00343
|
PRTH0034069
|
1704
|
20/01/2023
|
invalid Bank Identifier
|
|
3805
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220288945
|
8081977133
|
11/01/2023
|
SHARDA
|
SHARDA
|
3167002WL0017895
|
00343
|
PRTH0034069
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
3806
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220288967
|
8081977145
|
11/01/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3167002WL0017898
|
00343
|
PRTH0034201
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3807
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220289967
|
8081977056
|
11/01/2023
|
BAGBANDAS
|
BAGBANDAS
|
3167002WL0017964
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
No Such Account
|
|
3808
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290004
|
8081977156
|
11/01/2023
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3167002WL0017968
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
No Such Account
|
|
3809
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290007
|
8081977103
|
11/01/2023
|
SHAKEELA
|
SHAKEELA
|
3167002WL0017969
|
00343
|
PRTH0034179
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
3810
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290008
|
8081977104
|
11/01/2023
|
SHAKIR
|
SHAKIR
|
3167002WL0017969
|
00343
|
PRTH0034179
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
3811
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290054
|
8081977038
|
11/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL0017972
|
00700
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
No Such Account
|
|
3812
|
UP3167002_130922FTO_1230279
|
3167002000NRG23300820220187572
|
4808103979
|
13/09/2022
|
MATROO
|
MATROO
|
3167002WL0011059
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
Account closed
|
|
3813
|
UP3167002_130922FTO_1230279
|
3167002000NRG23300820220187573
|
4808103980
|
13/09/2022
|
MATROO
|
MATROO
|
3167002WL0011059
|
00700
|
PUNB0SUPGB5
|
426
|
17/09/2022
|
Account closed
|
|
3814
|
UP3167002_090123FTO_1932799
|
3167002000NRG23311220220326345
|
8088965418
|
09/01/2023
|
RINKO
|
RINKO
|
3167002WL020434
|
00343
|
PRTH0014253
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
3815
|
UP3167002_171022FTO_1431881
|
3167002027NRG23171020220246522
|
6614925581
|
17/10/2022
|
PAWAN
|
PAWAN
|
3167002027WL015177
|
00343
|
PRTH0034023
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
3816
|
UP3167002_250323FTO_2228459
|
3167002030NRG23250320230392384
|
0337447745
|
25/03/2023
|
SURESHCHAND
|
SURESHCHAND
|
3167002030WL025095
|
00343
|
PRTH0014071
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3817
|
UP3167002_250323FTO_2228459
|
3167002030NRG23250320230392385
|
0337447746
|
25/03/2023
|
SINTU
|
SINTU
|
3167002030WL025095
|
00343
|
PRTH0014071
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
3818
|
UP3167002_180822APB_FTO_1062097
|
3167002042NRG23180820220174320
|
4230746274
|
18/08/2022
|
GANGARAM
|
GANGARAM
|
3167002WL010117
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
UP3167002_140323FTO_2165346
|
3167002053NRG23140320230381593
|
0331053644
|
14/03/2023
|
ISRANA
|
ISRANA
|
3167002053WL024423
|
00343
|
PRTH0034216
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3820
|
UP3167002_140323FTO_2165346
|
3167002053NRG23140320230381600
|
0331053641
|
14/03/2023
|
SABROON KHATOON
|
SABROON KHATOON
|
3167002053WL024423
|
00343
|
PRTH0034216
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3821
|
UP3167002_140323FTO_2165346
|
3167002053NRG23140320230381602
|
0331053643
|
14/03/2023
|
HASINA KHATOON
|
HASINA KHATOON
|
3167002053WL024423
|
00343
|
PRTH0034216
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3822
|
UP3167002_140323FTO_2165473
|
3167002053NRG23140320230381616
|
0331059121
|
14/03/2023
|
BHURI
|
BHURI
|
3167002053WL024424
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3823
|
UP3167002_140323FTO_2165473
|
3167002053NRG23140320230381625
|
0331059118
|
14/03/2023
|
KYAMUDEEN
|
KYAMUDEEN
|
3167002053WL024425
|
00343
|
PRTH0034023
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
3824
|
UP3167002_171022FTO_1429914
|
3167002059NRG23171020220245456
|
6614895361
|
17/10/2022
|
SHAMS AUDEEN
|
SHAMS AUDEEN
|
3167002059WL015094
|
00343
|
PRTH0034023
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
3825
|
UP3167002_171022FTO_1429914
|
3167002059NRG23171020220245457
|
6614895360
|
17/10/2022
|
SHAMS AUDEEN
|
SHAMS AUDEEN
|
3167002059WL015094
|
00343
|
PRTH0034023
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3826
|
UP3167002_180822FTO_1059097
|
3167002065NRG23180820220173230
|
4230064671
|
18/08/2022
|
SHAKEELA
|
SHAKEELA
|
3167002WL010065
|
00343
|
PRTH0034179
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
3827
|
UP3167002_231122FTO_1614357
|
3167002080NRG23191120220281447
|
6674728066
|
23/11/2022
|
KULWANT
|
KULWANT
|
3167002080WL017395
|
00343
|
PRTH0034188
|
639
|
26/11/2022
|
invalid Bank Identifier
|
|
3828
|
UP3167002_210323FTO_2205409
|
3167002080NRG23200320230388056
|
0333501684
|
21/03/2023
|
BABLU
|
BABLU
|
3167002080WL024826
|
00343
|
PRTH0034188
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
3829
|
UP3167002_231222FTO_1804778
|
3167002080NRG23231220220314338
|
8054654423
|
23/12/2022
|
KULWANT
|
KULWANT
|
3167002080WL019652
|
00343
|
PRTH0034188
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3830
|
UP3167002_231222FTO_1804804
|
3167002080NRG23231220220315211
|
8055322370
|
23/12/2022
|
GHANSHYAM
|
GHANSHYAM
|
3167002080WL019701
|
00343
|
PRTH0034188
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3831
|
UP3167002_231222APB_FTO_1804811
|
3167002080NRG23231220220315213
|
8055403406
|
23/12/2022
|
RAJE
|
RAJE
|
3167002080WL019701
|
00343
|
PRTH0034188
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3832
|
UP3167002_231222FTO_1804804
|
3167002080NRG23231220220315214
|
8055322369
|
23/12/2022
|
RAMO DEVI
|
RAMO DEVI
|
3167002080WL019701
|
00343
|
PRTH0034188
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3833
|
UP3167002_140223FTO_2048811
|
3167002080NRG23240120230348536
|
0311995236
|
14/02/2023
|
RAJE
|
RAJE
|
3167002WL0022000
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3834
|
UP3167002_280422FTO_125828
|
3167002000NRG22260220220384799
|
0924254652
|
28/04/2022
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3167002WL023585
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
3835
|
UP3167002_260522FTO_274219
|
3167002000NRG23170520220018151
|
1820907486
|
26/05/2022
|
RIYASAT
|
RIYASAT
|
3167002WL001251
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Account closed
|
|
3836
|
UP3167002_250722FTO_864168
|
3167002000NRG23220720220135499
|
3878751581
|
25/07/2022
|
MUSTAKEEM
|
MUSTAKEEM
|
3167002WL007976
|
00343
|
PRTH0034188
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
3837
|
UP3167002_250722FTO_864168
|
3167002000NRG23220720220135502
|
3878751582
|
25/07/2022
|
AMARWATI
|
AMARWATI
|
3167002WL007976
|
00343
|
PRTH0034188
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
3838
|
UP3167002_260822FTO_1114859
|
3167002000NRG23220820220176893
|
4398613027
|
26/08/2022
|
Intezar
|
Intezar
|
3167002WL010269
|
00700
|
PUNB0SUPGB5
|
1278
|
02/09/2022
|
No Such Account
|
|
3839
|
UP3167002_260922FTO_1308072
|
3167002000NRG23220920220214976
|
5310606318
|
26/09/2022
|
RAKESH
|
RAKESH
|
3167002WL013048
|
00343
|
PRTH0034023
|
1917
|
07/10/2022
|
invalid Bank Identifier
|
|
3840
|
UP3167002_290323FTO_2259477
|
3167002000NRG23230320230391229
|
0500478684
|
29/03/2023
|
CHATARPAL SINGH
|
CHATARPAL SINGH
|
3167002WL024999
|
00343
|
PRTH0011030
|
1491
|
03/04/2023
|
invalid Bank Identifier
|
|
3841
|
UP3167002_290323FTO_2259477
|
3167002000NRG23230320230391233
|
0500478683
|
29/03/2023
|
BHUJANDER KUMAR
|
BHUJANDER KUMAR
|
3167002WL024999
|
00343
|
PRTH0011030
|
2130
|
03/04/2023
|
invalid Bank Identifier
|
|
3842
|
UP3167002_260722FTO_870994
|
3167002000NRG23230720220136832
|
3878788540
|
26/07/2022
|
FAJLU REHMAN
|
FAJLU REHMAN
|
3167002WL008062
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
3843
|
UP3167002_260722FTO_870923
|
3167002000NRG23230720220136846
|
3878912035
|
26/07/2022
|
RAHEES
|
RAHEES
|
3167002WL008063
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
3844
|
UP3167002_260123FTO_2002743
|
3167002000NRG23240120230347826
|
8313181524
|
26/01/2023
|
SONU
|
SONU
|
3167002WL021904
|
00700
|
PUNB0SUPGB5
|
1704
|
01/02/2023
|
No Such Account
|
|
3845
|
UP3167002_280323FTO_2247532
|
3167002000NRG23240320230391494
|
0500482658
|
28/03/2023
|
SURESH
|
SURESH
|
3167002WL025013
|
00343
|
PRTH0034187
|
2769
|
03/04/2023
|
invalid Bank Identifier
|
|
3846
|
UP3167002_270323FTO_2240011
|
3167002000NRG23240320230391606
|
0337493031
|
27/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3167002WL025022
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
3847
|
UP3167002_270622FTO_556225
|
3167002000NRG23240620220080950
|
2895408910
|
27/06/2022
|
Santosh
|
Santosh
|
3167002WL004555
|
00343
|
PRTH0011030
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
3848
|
UP3167002_260422FTO_112929
|
3167002000NRG23250420220002479
|
0920713858
|
26/04/2022
|
REHMAAN
|
REHMAAN
|
3167002WL000195
|
00343
|
PRTH0034187
|
1704
|
07/05/2022
|
invalid Bank Identifier
|
|
3849
|
UP3167002_260422FTO_112929
|
3167002000NRG23250420220002484
|
0920713857
|
26/04/2022
|
MOMIN
|
MOMIN
|
3167002WL000195
|
00343
|
PRTH0034187
|
2130
|
07/05/2022
|
invalid Bank Identifier
|
|
3850
|
UP3167002_250622FTO_541337
|
3167002000NRG23250620220081525
|
2895746739
|
25/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3167002WL004587
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
No Such Account
|
|
3851
|
UP3167002_270622FTO_556418
|
3167002000NRG23250620220082430
|
2895410661
|
27/06/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167002WL004628
|
00343
|
PRTH0014071
|
1917
|
08/07/2022
|
invalid Bank Identifier
|
|
3852
|
UP3167002_270622FTO_556364
|
3167002000NRG23250620220082844
|
2895492321
|
27/06/2022
|
MANGERAM
|
MANGERAM
|
3167002WL004642
|
00343
|
PRTH0034179
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
3853
|
UP3167002_270622FTO_556719
|
3167002000NRG23250620220083614
|
2895428990
|
27/06/2022
|
ANESH KUMAR
|
ANESH KUMAR
|
3167002WL004667
|
00343
|
PRTH0034188
|
2769
|
08/07/2022
|
invalid Bank Identifier
|
|
3854
|
UP3167002_260722FTO_874340
|
3167002000NRG23250720220138051
|
3878858697
|
26/07/2022
|
KALUA
|
KALUA
|
3167002WL008136
|
00343
|
PRTH0014253
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
3855
|
UP3167002_250722FTO_858982
|
3167002000NRG23250720220138517
|
3878848996
|
25/07/2022
|
ZAHEER AHMAD
|
ZAHEER AHMAD
|
3167002WL008182
|
00343
|
PRTH0034069
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
3856
|
UP3167002_250722FTO_864046
|
3167002000NRG23250720220139315
|
3878751500
|
25/07/2022
|
SAIED AKHTAR
|
SAIED AKHTAR
|
3167002WL008212
|
00343
|
PRTH0034119
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
3857
|
UP3167002_260822APB_FTO_1115440
|
3167002000NRG23250820220183119
|
4399119158
|
26/08/2022
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
3167002WL010604
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
UP3167002_291122FTO_1643624
|
3167002000NRG23251120220286678
|
7912117874
|
29/11/2022
|
TEJPAL
|
TEJPAL
|
3167002WL017725
|
00165
|
IBKL0001002
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
3859
|
UP3167002_251122APB_FTO_1628750
|
3167002000NRG23251120220287181
|
|
25/11/2022
|
FAREYAD KHA
|
FAREYAD KHA
|
3167002WL017752
|
00700
|
PUNB0SUPGB5
|
1278
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
UP3167002_260422APB_FTO_113937
|
3167002000NRG23260420220003481
|
0921200545
|
26/04/2022
|
Mobeen
|
Mobeen
|
3167002WL000259
|
00354
|
PUNB0179010
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
UP3167002_210522FTO_235159
|
3167002000NRG23210520220023046
|
1625496753
|
21/05/2022
|
FURSAT
|
FURSAT
|
3167002WL001585
|
00343
|
PRTH0034216
|
2556
|
27/05/2022
|
invalid Bank Identifier
|
|
3862
|
UP3167002_210522FTO_235159
|
3167002000NRG23210520220023056
|
1625496751
|
21/05/2022
|
ASIF KHAN
|
ASIF KHAN
|
3167002WL001585
|
00045
|
BARB0VJAMRO
|
2982
|
27/05/2022
|
Account closed
|
|
3863
|
UP3167002_210522FTO_235105
|
3167002000NRG23210520220023083
|
1625186966
|
21/05/2022
|
aadesh
|
aadesh
|
3167002WL001587
|
00343
|
PRTH0034216
|
639
|
27/05/2022
|
invalid Bank Identifier
|
|
3864
|
UP3167002_140622FTO_443812
|
3167002000NRG23210520220023804
|
2444717435
|
14/06/2022
|
REHMAAN
|
REHMAAN
|
3167002WL0001630
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
3865
|
UP3167002_210622APB_FTO_507320
|
3167002000NRG23210620220075194
|
2560518267
|
21/06/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167002WL004278
|
00078
|
CNRB0018596
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
UP3167002_220622APB_FTO_521163
|
3167002000NRG23210620220075924
|
2559894576
|
22/06/2022
|
Veer Singh
|
Veer Singh
|
3167002WL004315
|
00700
|
PUNB0SUPGB5
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
UP3167002_220622APB_FTO_521184
|
3167002000NRG23210620220075944
|
2559939667
|
22/06/2022
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
3167002WL004317
|
00700
|
PUNB0SUPGB5
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
UP3167002_210722FTO_827572
|
3167002000NRG23210720220132835
|
3877169368
|
21/07/2022
|
ROHITASH SINGH
|
ROHITASH SINGH
|
3167002WL007824
|
00343
|
PRTH0034187
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3869
|
UP3167002_230922FTO_1294750
|
3167002000NRG23210920220213401
|
5310494962
|
23/09/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3167002WL012925
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
3870
|
UP3167002_211022FTO_1461695
|
3167002000NRG23211020220251505
|
6617626950
|
21/10/2022
|
JITANDER
|
JITANDER
|
3167002WL015595
|
00343
|
PRTH0034187
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
3871
|
UP3167002_211022FTO_1461652
|
3167002000NRG23211020220252018
|
6616485108
|
21/10/2022
|
SHAQEEL
|
SHAQEEL
|
3167002WL015628
|
00343
|
PRTH0034069
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
3872
|
UP3167002_211022APB_FTO_1461581
|
3167002000NRG23211020220252043
|
6616588711
|
21/10/2022
|
LADDAN
|
LADDAN
|
3167002WL015629
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
UP3167002_221122FTO_1607700
|
3167002000NRG23211120220282784
|
6674565189
|
22/11/2022
|
Sachin
|
Sachin
|
3167002WL017469
|
00700
|
PUNB0SUPGB5
|
2556
|
26/11/2022
|
No Such Account
|
|
3874
|
UP3167002_241222FTO_1813376
|
3167002000NRG23211220220313082
|
8055342655
|
24/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3167002WL019571
|
00343
|
PRTH0011030
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3875
|
UP3167002_241222FTO_1813376
|
3167002000NRG23211220220313083
|
8055342653
|
24/12/2022
|
IWERCHAND
|
IWERCHAND
|
3167002WL019571
|
00343
|
PRTH0011030
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3876
|
UP3167002_241222FTO_1813376
|
3167002000NRG23211220220313085
|
8055342654
|
24/12/2022
|
JITENDER KUMAR
|
JITENDER KUMAR
|
3167002WL019571
|
00343
|
PRTH0011030
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3877
|
UP3167002_241222FTO_1813376
|
3167002000NRG23211220220313087
|
8055342656
|
24/12/2022
|
surajbhan
|
surajbhan
|
3167002WL019571
|
00343
|
PRTH0011030
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3878
|
UP3167002_231222APB_FTO_1804649
|
3167002000NRG23211220220313251
|
8054733317
|
23/12/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3167002WL019584
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3879
|
UP3167002_221222FTO_1795383
|
3167002000NRG23211220220313323
|
8055310401
|
22/12/2022
|
HANS RAM
|
HANS RAM
|
3167002WL019589
|
00343
|
PRTH0014071
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3880
|
UP3167002_220223APB_FTO_2068606
|
3167002000NRG23220220230365940
|
0312732802
|
22/02/2023
|
HARUN
|
HARUN
|
3167002WL023387
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Account closed
|
|
3881
|
UP3167002_220223APB_FTO_2068677
|
3167002000NRG23220220230365999
|
0312732815
|
22/02/2023
|
HARUN
|
HARUN
|
3167002WL023390
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Account closed
|
|
3882
|
UP3167002_220223APB_FTO_2068702
|
3167002000NRG23220220230366159
|
0312510151
|
22/02/2023
|
Umarpal singh
|
Umarpal singh
|
3167002WL023395
|
00343
|
PRTH0034001
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
UP3167002_220223APB_FTO_2068730
|
3167002000NRG23220220230366186
|
0312764523
|
22/02/2023
|
Umarpal singh
|
Umarpal singh
|
3167002WL023396
|
00343
|
PRTH0034001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
UP3167002_220223APB_FTO_2068641
|
3167002000NRG23220220230366380
|
0312730241
|
22/02/2023
|
Ameer
|
Ameer
|
3167002WL023403
|
00354
|
PUNB0179010
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
UP3167002_230323FTO_2214419
|
3167002000NRG23220320230390019
|
0334818478
|
23/03/2023
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3167002WL024914
|
00045
|
BARB0VJAMRO
|
1917
|
30/03/2023
|
No Such Account
|
|
3886
|
UP3167002_230323FTO_2214414
|
3167002000NRG23220320230390335
|
0334817293
|
23/03/2023
|
LATOOR SINGH
|
LATOOR SINGH
|
3167002WL024931
|
00343
|
PRTH0034187
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3887
|
UP3167002_220622FTO_522424
|
3167002000NRG23220620220077860
|
2559399127
|
22/06/2022
|
SHARDA
|
SHARDA
|
3167002WL004414
|
00343
|
PRTH0034340
|
852
|
30/06/2022
|
invalid Bank Identifier
|
|
3888
|
UP3167002_220722APB_FTO_839864
|
3167002000NRG23220720220134568
|
3879064798
|
22/07/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL007928
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Account closed
|
|
3889
|
UP3167002_220722FTO_839860
|
3167002000NRG23220720220134569
|
3877187127
|
22/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3167002WL007928
|
00343
|
PRTH0034069
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
3890
|
UP3167002_220822APB_FTO_1082508
|
3167002000NRG23220820220176336
|
4279851201
|
22/08/2022
|
SHAMEEM
|
SHAMEEM
|
3167002WL010225
|
00343
|
PRTH0034179
|
2130
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3891
|
UP3167002_220822FTO_1082638
|
3167002000NRG23220820220176815
|
4278802537
|
22/08/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3167002WL010259
|
00343
|
PRTH0034023
|
426
|
30/08/2022
|
invalid Bank Identifier
|
|
3892
|
UP3167002_230822FTO_1094946
|
3167002000NRG23220820220177072
|
4278802437
|
23/08/2022
|
DEEPAK
|
DEEPAK
|
3167002WL010275
|
00415
|
SBIN0003448
|
2769
|
30/08/2022
|
No Such Account
|
|
3893
|
UP3167002_230822FTO_1094946
|
3167002000NRG23220820220177095
|
4278802424
|
23/08/2022
|
PUSKAR
|
PUSKAR
|
3167002WL010275
|
00700
|
PUNB0SUPGB5
|
2769
|
30/08/2022
|
No Such Account
|
|
3894
|
UP3167002_230822FTO_1094946
|
3167002000NRG23220820220177103
|
4278802423
|
23/08/2022
|
VAJID
|
VAJID
|
3167002WL010275
|
00700
|
PUNB0SUPGB5
|
2769
|
30/08/2022
|
No Such Account
|
|
3895
|
UP3167002_220822FTO_1086014
|
3167002000NRG23220820220177713
|
4278802192
|
22/08/2022
|
Aashaq
|
Aashaq
|
3167002WL010309
|
00343
|
PRTH0034001
|
426
|
30/08/2022
|
invalid Bank Identifier
|
|
3896
|
UP3167002_230822FTO_1094198
|
3167002000NRG23220820220178346
|
4278803889
|
23/08/2022
|
MUNESH DEVI
|
MUNESH DEVI
|
3167002WL010342
|
00700
|
PUNB0SUPGB5
|
2556
|
30/08/2022
|
No Such Account
|
|
3897
|
UP3167002_270522FTO_287481
|
3167002000NRG23270520220028731
|
1881067139
|
27/05/2022
|
WAJID
|
WAJID
|
3167002WL001961
|
00343
|
PRTH0034187
|
1491
|
02/06/2022
|
invalid Bank Identifier
|
|
3898
|
UP3167002_300522APB_FTO_315016
|
3167002000NRG23270520220029389
|
1892707507
|
30/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3167002WL001995
|
00078
|
CNRB0018640
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
UP3167002_270522FTO_288396
|
3167002000NRG23270520220029623
|
1880761487
|
27/05/2022
|
FURSAT
|
FURSAT
|
3167002WL002010
|
00343
|
PRTH0034216
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
3900
|
UP3167002_270522FTO_288396
|
3167002000NRG23270520220029634
|
1880761485
|
27/05/2022
|
ASIF KHAN
|
ASIF KHAN
|
3167002WL002010
|
00045
|
BARB0VJAMRO
|
2982
|
02/06/2022
|
Account closed
|
|
3901
|
UP3167002_270622FTO_556886
|
3167002000NRG23270620220084218
|
2895436253
|
27/06/2022
|
Chano
|
Chano
|
3167002WL004688
|
00343
|
PRTH0034201
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
3902
|
UP3167002_280622FTO_567951
|
3167002000NRG23270620220084290
|
2900493205
|
28/06/2022
|
RAHUL
|
RAHUL
|
3167002WL004692
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
Account closed
|
|
3903
|
UP3167002_280622FTO_567982
|
3167002000NRG23270620220084362
|
2900943903
|
28/06/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3167002WL004697
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
3904
|
UP3167002_300722APB_FTO_910605
|
3167002000NRG23270720220141866
|
3873677485
|
30/07/2022
|
NAJRE
|
NAJRE
|
3167002WL008398
|
00354
|
PUNB0298600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284485
|
8081977144
|
11/01/2023
|
SALEEM
|
SALEEM
|
3167002WL0017561
|
00343
|
PRTH0034199
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
3906
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284486
|
8081977143
|
11/01/2023
|
VIJENDER SINGH
|
VIJENDER SINGH
|
3167002WL0017562
|
00343
|
PRTH0034199
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
3907
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284487
|
8081977134
|
11/01/2023
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3167002WL0017563
|
00343
|
PRTH0034171
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
3908
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284615
|
8081977157
|
11/01/2023
|
RAKESH
|
RAKESH
|
3167002WL0017577
|
00700
|
PUNB0SUPGB5
|
1704
|
20/01/2023
|
Account closed
|
|
3909
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284616
|
8081977057
|
11/01/2023
|
HORAM
|
HORAM
|
3167002WL0017578
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
No Such Account
|
|
3910
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284621
|
8081977045
|
11/01/2023
|
Tasleem
|
Tasleem
|
3167002WL0017581
|
00700
|
PUNB0SUPGB5
|
2556
|
20/01/2023
|
No Such Account
|
|
3911
|
UP3167002_280223APB_FTO_2090011
|
3167002000NRG23280220230370972
|
0330350826
|
28/02/2023
|
HARUN
|
HARUN
|
3167002WL023690
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Account closed
|
|
3912
|
UP3167002_280323APB_FTO_2253178
|
3167002000NRG23280320230398085
|
0501622523
|
28/03/2023
|
PINKI DEVI
|
PINKI DEVI
|
3167002WL025509
|
00700
|
PUNB0SUPGB5
|
2343
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3913
|
UP3167002_280422FTO_125641
|
3167002000NRG23280420220004792
|
0925455460
|
28/04/2022
|
TAJ KHAN
|
TAJ KHAN
|
3167002WL000347
|
00343
|
PRTH0034023
|
639
|
07/05/2022
|
invalid Bank Identifier
|
|
3914
|
UP3167002_290622FTO_577398
|
3167002000NRG23280620220086523
|
3022404763
|
29/06/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167002WL004818
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
3915
|
UP3167002_280622FTO_570147
|
3167002000NRG23280620220087006
|
2898508565
|
28/06/2022
|
BABITA
|
BABITA
|
3167002WL004860
|
00343
|
PRTH0034069
|
2556
|
08/07/2022
|
invalid Bank Identifier
|
|
3916
|
UP3167002_280622FTO_570147
|
3167002000NRG23280620220087008
|
2898508564
|
28/06/2022
|
HAMRAJ SINGH
|
HAMRAJ SINGH
|
3167002WL004860
|
00343
|
PRTH0034069
|
2556
|
08/07/2022
|
invalid Bank Identifier
|
|
3917
|
UP3167002_280622FTO_570147
|
3167002000NRG23280620220087009
|
2898508563
|
28/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3167002WL004860
|
00343
|
PRTH0034069
|
2556
|
08/07/2022
|
invalid Bank Identifier
|
|
3918
|
UP3167002_280622FTO_566551
|
3167002000NRG23280620220087404
|
2900491992
|
28/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
3167002WL004888
|
00343
|
PRTH0034069
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
3919
|
UP3167002_290622APB_FTO_577147
|
3167002000NRG23280620220087459
|
3022721705
|
29/06/2022
|
FURAKAN ALI
|
FURAKAN ALI
|
3167002WL004893
|
00700
|
PUNB0SUPGB5
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
UP3167002_290622FTO_579800
|
3167002000NRG23280620220087972
|
3022931505
|
29/06/2022
|
GUDDU SINGH
|
GUDDU SINGH
|
3167002WL004928
|
00343
|
PRTH0014018
|
639
|
12/07/2022
|
invalid Bank Identifier
|
|
3921
|
UP3167002_311222FTO_1884021
|
3167002000NRG23281220220322551
|
8045017341
|
31/12/2022
|
YASEEN
|
YASEEN
|
3167002WL020206
|
00343
|
PRTH0034119
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3922
|
UP3167002_311222FTO_1884021
|
3167002000NRG23281220220322555
|
8045017340
|
31/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3167002WL020206
|
00343
|
PRTH0034119
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3923
|
UP3167002_311222FTO_1883987
|
3167002000NRG23281220220322587
|
8045014874
|
31/12/2022
|
RAM PRAKASH SHERMA
|
RAM PRAKASH SHERMA
|
3167002WL020207
|
00343
|
PRTH0034119
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3924
|
UP3167002_281222FTO_1858008
|
3167002000NRG23281220220322798
|
8058469539
|
28/12/2022
|
JASRAM
|
JASRAM
|
3167002WL020226
|
00343
|
PRTH0014339
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3925
|
UP3167002_290323FTO_2260896
|
3167002000NRG23290320230399447
|
0500479954
|
29/03/2023
|
MAHIPAL
|
MAHIPAL
|
3167002WL025639
|
00343
|
PRTH0034023
|
1065
|
03/04/2023
|
invalid Bank Identifier
|
|
3926
|
UP3167002_290323FTO_2260896
|
3167002000NRG23290320230399448
|
0500479955
|
29/03/2023
|
KUVAR SAHAB
|
KUVAR SAHAB
|
3167002WL025639
|
00343
|
PRTH0034023
|
1065
|
03/04/2023
|
invalid Bank Identifier
|
|
3927
|
UP3167002_290323FTO_2260896
|
3167002000NRG23290320230399453
|
0500479953
|
29/03/2023
|
JAY PARKASH
|
JAY PARKASH
|
3167002WL025639
|
00343
|
PRTH0034023
|
1065
|
03/04/2023
|
invalid Bank Identifier
|
|
3928
|
UP3167002_290323FTO_2264026
|
3167002000NRG23290320230400202
|
0493046464
|
29/03/2023
|
SIRAJ ALI
|
SIRAJ ALI
|
3167002WL025693
|
00343
|
PRTH0034216
|
426
|
03/04/2023
|
invalid Bank Identifier
|
|
3929
|
UP3167002_290722APB_FTO_901981
|
3167002000NRG23290720220145167
|
3873815418
|
29/07/2022
|
Mobeen
|
Mobeen
|
3167002WL008589
|
00354
|
PUNB0179010
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
UP3167002_291022FTO_1483859
|
3167002000NRG23291020220256301
|
6616381690
|
29/10/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3167002WL015935
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
3931
|
UP3167002_291122APB_FTO_1641306
|
3167002000NRG23291120220289388
|
7912266280
|
29/11/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
3167002WL017929
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
UP3167002_301122FTO_1648947
|
3167002000NRG23291120220289628
|
7912572848
|
30/11/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
3167002WL017949
|
00343
|
PRTH0034199
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
3933
|
UP3167002_300323FTO_2268363
|
3167002000NRG23300320230401114
|
0493048874
|
30/03/2023
|
KARAN SINGH
|
KARAN SINGH
|
3167002WL025772
|
00343
|
PRTH0034188
|
1917
|
03/04/2023
|
invalid Bank Identifier
|
|
3934
|
UP3167002_300422APB_FTO_135397
|
3167002000NRG23300420220006024
|
1089836045
|
30/04/2022
|
PUNEET
|
PUNEET
|
3167002WL000443
|
00048
|
BKID0007806
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
UP3167002_300422APB_FTO_135397
|
3167002000NRG23300420220006025
|
1089836040
|
30/04/2022
|
MUNSHIRAM
|
MUNSHIRAM
|
3167002WL000443
|
00415
|
SBIN0003448
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
UP3167002_300422APB_FTO_135397
|
3167002000NRG23300420220006031
|
1089836037
|
30/04/2022
|
HAREESH KUMAR
|
HAREESH KUMAR
|
3167002WL000443
|
00354
|
PUNB0154710
|
1917
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
UP3167002_300422APB_FTO_135418
|
3167002000NRG23300420220006053
|
1089835754
|
30/04/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3167002WL000445
|
00354
|
PUNB0298600
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
UP3167002_300422FTO_135981
|
3167002000NRG23300420220006347
|
1089429089
|
30/04/2022
|
SALMAN
|
SALMAN
|
3167002WL000466
|
00343
|
PRTH0034179
|
1065
|
12/05/2022
|
invalid Bank Identifier
|
|
3939
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284622
|
8081977182
|
11/01/2023
|
SAHRUKH
|
SAHRUKH
|
3167002WL0017581
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
No Such Account
|
|
3940
|
UP3167002_110123FTO_1943243
|
3167002000NRG23221120220284627
|
8081977166
|
11/01/2023
|
Tehsee
|
Tehsee
|
3167002WL0017583
|
00700
|
PUNB0SUPGB5
|
1704
|
20/01/2023
|
No Such Account
|
|
3941
|
UP3167002_300522FTO_314524
|
3167002000NRG23300520220031813
|
1892613577
|
30/05/2022
|
ROHIT
|
ROHIT
|
3167002WL002142
|
00343
|
PRTH0034188
|
1065
|
02/06/2022
|
invalid Bank Identifier
|
|
3942
|
UP3167002_221222FTO_1794744
|
3167002000NRG23221220220313747
|
8055306799
|
22/12/2022
|
Ameer husain
|
Ameer husain
|
3167002WL019616
|
00343
|
PRTH0034187
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3943
|
UP3167002_180323FTO_2194766
|
3167002000NRG23230120230347060
|
0311581402
|
18/03/2023
|
ASLAM
|
ASLAM
|
3167002WL0021853
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3944
|
UP3167002_180323FTO_2194766
|
3167002000NRG23230120230347064
|
0311581412
|
18/03/2023
|
AANAND
|
AANAND
|
3167002WL0021853
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3945
|
UP3167002_180323FTO_2194766
|
3167002000NRG23230120230347065
|
0311581403
|
18/03/2023
|
ASLAM
|
ASLAM
|
3167002WL0021853
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
3946
|
UP3167002_240123FTO_1992708
|
3167002000NRG23230120230347171
|
8259251754
|
24/01/2023
|
BHEEM
|
BHEEM
|
3167002WL021863
|
00343
|
PRTH0034187
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
3947
|
UP3167002_240123FTO_1992708
|
3167002000NRG23230120230347173
|
8259251753
|
24/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167002WL021863
|
00343
|
PRTH0034187
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
3948
|
UP3167002_240123FTO_1992483
|
3167002000NRG23230120230347468
|
8259241778
|
24/01/2023
|
Savitri devi
|
Savitri devi
|
3167002WL021881
|
00343
|
PRTH0034243
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
3949
|
UP3167002_240123FTO_1992483
|
3167002000NRG23230120230347472
|
8259241777
|
24/01/2023
|
Pawan kumar
|
Pawan kumar
|
3167002WL021881
|
00343
|
PRTH0034243
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
3950
|
UP3167002_240123FTO_1992483
|
3167002000NRG23230120230347475
|
8259241776
|
24/01/2023
|
Anil singh
|
Anil singh
|
3167002WL021881
|
00343
|
PRTH0034243
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
3951
|
UP3167002_240123FTO_1992483
|
3167002000NRG23230120230347480
|
8259241775
|
24/01/2023
|
Reeta devi
|
Reeta devi
|
3167002WL021881
|
00343
|
PRTH0034243
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
3952
|
UP3167002_240123FTO_1992513
|
3167002000NRG23230120230347487
|
8259251751
|
24/01/2023
|
NANHEY SINGH
|
NANHEY SINGH
|
3167002WL021882
|
00343
|
PRTH0034243
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
3953
|
UP3167002_300522FTO_310038
|
3167002000NRG23300520220032098
|
1893205375
|
30/05/2022
|
JUMMA
|
JUMMA
|
3167002WL002159
|
00343
|
PRTH0034069
|
2130
|
02/06/2022
|
invalid Bank Identifier
|
|
3954
|
UP3167002_300522FTO_310038
|
3167002000NRG23300520220032101
|
1893205376
|
30/05/2022
|
Shareef
|
Shareef
|
3167002WL002159
|
00343
|
PRTH0034069
|
2130
|
02/06/2022
|
invalid Bank Identifier
|
|
3955
|
UP3167002_300522FTO_314932
|
3167002000NRG23300520220032145
|
1892609283
|
30/05/2022
|
SHONATH SINGH
|
SHONATH SINGH
|
3167002WL002162
|
00343
|
PRTH0034069
|
2130
|
02/06/2022
|
invalid Bank Identifier
|
|
3956
|
UP3167002_300522FTO_314951
|
3167002000NRG23300520220032164
|
1892600078
|
30/05/2022
|
SURENDAR SINGH
|
SURENDAR SINGH
|
3167002WL002163
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
No Such Account
|
|
3957
|
UP3167002_300522FTO_314951
|
3167002000NRG23300520220032170
|
1892600079
|
30/05/2022
|
RAVIKANT RANA
|
RAVIKANT RANA
|
3167002WL002163
|
00415
|
SBIN0003448
|
2130
|
02/06/2022
|
No Such Account
|
|
3958
|
UP3167002_310522APB_FTO_324564
|
3167002000NRG23300520220032267
|
N0522033653E2
|
31/05/2022
|
KRISHNPAL SINGH
|
KRISHNPAL SINGH
|
3167002WL002168
|
00700
|
PUNB0SUPGB5
|
1917
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
UP3167002_310522FTO_324587
|
3167002000NRG23300520220032279
|
N05220336580B
|
31/05/2022
|
TAUFEEQ
|
TAUFEEQ
|
3167002WL002169
|
00343
|
PRTH0034069
|
1491
|
06/06/2022
|
invalid Bank Identifier
|
|
3960
|
UP3167002_300522APB_FTO_313924
|
3167002000NRG23300520220033426
|
1892794746
|
30/05/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3167002WL002230
|
00700
|
PUNB0SUPGB5
|
2556
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3961
|
UP3167002_300522FTO_314243
|
3167002000NRG23300520220033474
|
1893200709
|
30/05/2022
|
VEER SINGH
|
VEER SINGH
|
3167002WL002234
|
00343
|
PRTH0034188
|
1917
|
02/06/2022
|
invalid Bank Identifier
|
|
3962
|
UP3167002_300522APB_FTO_314899
|
3167002000NRG23300520220033605
|
1892718571
|
30/05/2022
|
KHURSHEED
|
KHURSHEED
|
3167002WL002238
|
00343
|
PRTH0034001
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
UP3167002_300522APB_FTO_314899
|
3167002000NRG23300520220033608
|
1892718575
|
30/05/2022
|
RAM KISHOR
|
RAM KISHOR
|
3167002WL002238
|
00343
|
PRTH0034001
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
UP3167002_300522APB_FTO_314899
|
3167002000NRG23300520220033612
|
1892718577
|
30/05/2022
|
BABEETA
|
BABEETA
|
3167002WL002238
|
00354
|
PUNB0472400
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
UP3167002_300622APB_FTO_589959
|
3167002000NRG23300620220090847
|
3022887823
|
30/06/2022
|
FAREYAD KHA
|
FAREYAD KHA
|
3167002WL005118
|
00354
|
PUNB0681500
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
UP3167002_300622APB_FTO_589887
|
3167002000NRG23300620220090855
|
3021274065
|
30/06/2022
|
DHEER SINGH
|
DHEER SINGH
|
3167002WL005119
|
00343
|
PRTH0014018
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
UP3167002_300622APB_FTO_589748
|
3167002000NRG23300620220091129
|
3021266715
|
30/06/2022
|
KHANCHAND
|
KHANCHAND
|
3167002WL005133
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
UP3167002_300622APB_FTO_589748
|
3167002000NRG23300620220091136
|
3021266711
|
30/06/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
3167002WL005133
|
00700
|
PUNB0SUPGB5
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
UP3167002_300722FTO_913865
|
3167002000NRG23300720220146671
|
3873603581
|
30/07/2022
|
AUSMAN
|
AUSMAN
|
3167002WL008674
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3970
|
UP3167002_300822FTO_1132612
|
3167002000NRG23300820220187174
|
4419224339
|
30/08/2022
|
GULFAM KHA
|
GULFAM KHA
|
3167002WL011031
|
00343
|
PRTH0034216
|
2769
|
03/09/2022
|
invalid Bank Identifier
|
|
3971
|
UP3167002_300822FTO_1132727
|
3167002000NRG23300820220187230
|
4419104797
|
30/08/2022
|
SANOJ
|
SANOJ
|
3167002WL011036
|
00343
|
PRTH0034001
|
2130
|
03/09/2022
|
invalid Bank Identifier
|
|
3972
|
UP3167002_300822FTO_1132697
|
3167002000NRG23300820220187267
|
4419138545
|
30/08/2022
|
BABITA
|
BABITA
|
3167002WL011038
|
00343
|
PRTH0034069
|
2982
|
03/09/2022
|
invalid Bank Identifier
|
|
3973
|
UP3167002_300822APB_FTO_1132810
|
3167002000NRG23300820220187400
|
4420719530
|
30/08/2022
|
YUSUF
|
YUSUF
|
3167002WL011047
|
00700
|
PUNB0SUPGB5
|
213
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
UP3167002_300822FTO_1132841
|
3167002000NRG23300820220187404
|
4419225352
|
30/08/2022
|
LEKHRAJ
|
LEKHRAJ
|
3167002WL011048
|
00700
|
PUNB0SUPGB5
|
213
|
03/09/2022
|
No Such Account
|
|
3975
|
UP3167002_300922FTO_1338162
|
3167002000NRG23300920220225492
|
5311322090
|
30/09/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3167002WL013739
|
00343
|
PRTH0034023
|
639
|
07/10/2022
|
invalid Bank Identifier
|
|
3976
|
UP3167002_300922FTO_1338088
|
3167002000NRG23300920220225503
|
5311321035
|
30/09/2022
|
MUNESH
|
MUNESH
|
3167002WL013740
|
00343
|
PRTH0034023
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
3977
|
UP3167002_311222FTO_1884255
|
3167002000NRG23301220220324531
|
8049165107
|
31/12/2022
|
Abdul Rahim
|
Abdul Rahim
|
3167002WL020318
|
00343
|
PRTH0034069
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3978
|
UP3167002_301222FTO_1877469
|
3167002000NRG23301220220325484
|
8049165348
|
30/12/2022
|
Amit
|
Amit
|
3167002WL020379
|
00343
|
PRTH0034040
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3979
|
UP3167002_301222FTO_1877469
|
3167002000NRG23301220220325495
|
8049165349
|
30/12/2022
|
Bholu
|
Bholu
|
3167002WL020379
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3980
|
UP3167002_301222FTO_1877522
|
3167002000NRG23301220220325500
|
8045017530
|
30/12/2022
|
MOH UMAR
|
MOH UMAR
|
3167002WL020380
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3981
|
UP3167002_301222FTO_1877522
|
3167002000NRG23301220220325501
|
8045017531
|
30/12/2022
|
ALI SHER
|
ALI SHER
|
3167002WL020380
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3982
|
UP3167002_301222FTO_1877522
|
3167002000NRG23301220220325503
|
8045017532
|
30/12/2022
|
PAWAN DEVI
|
PAWAN DEVI
|
3167002WL020380
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3983
|
UP3167002_301222FTO_1877522
|
3167002000NRG23301220220325512
|
8045017528
|
30/12/2022
|
IBRAHIM
|
IBRAHIM
|
3167002WL020380
|
00343
|
PRTH0034108
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3984
|
UP3167002_301222FTO_1877522
|
3167002000NRG23301220220325516
|
8045017529
|
30/12/2022
|
BALRAM
|
BALRAM
|
3167002WL020380
|
00343
|
PRTH0034108
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3985
|
UP3167002_301222FTO_1877522
|
3167002000NRG23301220220325517
|
8045017527
|
30/12/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3167002WL020380
|
00343
|
PRTH0034108
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3986
|
UP3167002_301222FTO_1877497
|
3167002000NRG23301220220325650
|
8049166369
|
30/12/2022
|
RAHISUDDEEN
|
RAHISUDDEEN
|
3167002WL020387
|
00343
|
PRTH0034108
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3987
|
UP3167002_301222FTO_1877497
|
3167002000NRG23301220220325659
|
8049166368
|
30/12/2022
|
LOKESH
|
LOKESH
|
3167002WL020387
|
00343
|
PRTH0034108
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3988
|
UP3167002_310123FTO_2017716
|
3167002000NRG23310120230353308
|
0329836566
|
31/01/2023
|
SATVEER
|
SATVEER
|
3167002WL022439
|
00343
|
PRTH0034069
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
3989
|
UP3167002_310123FTO_2019533
|
3167002000NRG23310120230354034
|
0329839138
|
31/01/2023
|
HARIOM
|
HARIOM
|
3167002WL022470
|
00343
|
PRTH0034023
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3990
|
UP3167002_310123FTO_2019533
|
3167002000NRG23310120230354035
|
0329839136
|
31/01/2023
|
NAWAB ALI
|
NAWAB ALI
|
3167002WL022470
|
00343
|
PRTH0034023
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3991
|
UP3167002_310123APB_FTO_2019613
|
3167002000NRG23310120230354068
|
0330671058
|
31/01/2023
|
Suneel Kumar
|
Suneel Kumar
|
3167002WL022474
|
00468
|
UBIN0559083
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
UP3167002_310323FTO_2283158
|
3167002000NRG23310320230403779
|
1172662247
|
31/03/2023
|
RINKU
|
RINKU
|
3167002WL025946
|
00343
|
PRTH0034069
|
2556
|
03/05/2023
|
invalid Bank Identifier
|
|
3993
|
UP3167002_310323FTO_2283085
|
3167002000NRG23310320230403830
|
1172698113
|
31/03/2023
|
PAWAN
|
PAWAN
|
3167002WL025949
|
00343
|
PRTH0034069
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
3994
|
UP3167002_310323FTO_2283199
|
3167002000NRG23310320230403891
|
1172662583
|
31/03/2023
|
JASVEER
|
JASVEER
|
3167002WL025951
|
00343
|
PRTH0034069
|
1491
|
03/05/2023
|
invalid Bank Identifier
|
|
3995
|
UP3167002_310323FTO_2280728
|
3167002000NRG23310320230403920
|
1171614125
|
31/03/2023
|
kamal singh
|
kamal singh
|
3167002WL025955
|
00343
|
PRTH0034023
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
3996
|
UP3167002_310323APB_FTO_2280785
|
3167002000NRG23310320230403943
|
1172198074
|
31/03/2023
|
RAJVEER
|
RAJVEER
|
3167002WL025957
|
00700
|
PUNB0SUPGB5
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
UP3167002_310323FTO_2280781
|
3167002000NRG23310320230403946
|
1171614128
|
31/03/2023
|
SUDESH DEVI
|
SUDESH DEVI
|
3167002WL025957
|
00343
|
PRTH0034199
|
1278
|
03/05/2023
|
invalid Bank Identifier
|
|
3998
|
UP3167002_310323APB_FTO_2283754
|
3167002000NRG23310320230404726
|
1172884835
|
31/03/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3167002WL025999
|
00078
|
CNRB0018596
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
UP3167002_310323APB_FTO_2283784
|
3167002000NRG23310320230404771
|
1173147853
|
31/03/2023
|
ISLAM ALI
|
ISLAM ALI
|
3167002WL026005
|
00078
|
CNRB0018596
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
UP3167002_250323FTO_2232195
|
3167002000NRG23250320230394178
|
0329726789
|
25/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
3167002WL025230
|
00343
|
PRTH0034001
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4001
|
UP3167002_250422FTO_107581
|
3167002000NRG23250420220002564
|
0920768703
|
25/04/2022
|
aadesh
|
aadesh
|
3167002WL000201
|
00343
|
PRTH0034216
|
213
|
07/05/2022
|
invalid Bank Identifier
|
|
4002
|
UP3167002_250522APB_FTO_264018
|
3167002000NRG23250520220026147
|
1820530283
|
25/05/2022
|
FAREYAD KHA
|
FAREYAD KHA
|
3167002WL001793
|
00343
|
PRTH0014018
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
UP3167002_250522FTO_261910
|
3167002000NRG23250520220026464
|
1819242365
|
25/05/2022
|
ISLAM
|
ISLAM
|
3167002WL001815
|
00343
|
PRTH0034199
|
2769
|
02/06/2022
|
invalid Bank Identifier
|
|
4004
|
UP3167002_250522FTO_261910
|
3167002000NRG23250520220026481
|
1819242364
|
25/05/2022
|
MADAN
|
MADAN
|
3167002WL001815
|
00343
|
PRTH0034199
|
2769
|
02/06/2022
|
invalid Bank Identifier
|
|
4005
|
UP3167002_250522FTO_263876
|
3167002000NRG23250520220026553
|
1821685101
|
25/05/2022
|
dataram singh
|
dataram singh
|
3167002WL001820
|
00343
|
PRTH0034023
|
852
|
02/06/2022
|
invalid Bank Identifier
|
|
4006
|
UP3167002_250522FTO_263876
|
3167002000NRG23250520220026563
|
1821685100
|
25/05/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3167002WL001820
|
00343
|
PRTH0034023
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
4007
|
UP3167002_250522FTO_263876
|
3167002000NRG23250520220026564
|
1821685102
|
25/05/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3167002WL001820
|
00343
|
PRTH0034023
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
4008
|
UP3167002_250522FTO_263744
|
3167002000NRG23250520220026593
|
1818788057
|
25/05/2022
|
HARDAYAL
|
HARDAYAL
|
3167002WL001822
|
00078
|
CNRB0018596
|
213
|
02/06/2022
|
No Such Account
|
|
4009
|
UP3167002_240223APB_FTO_2075967
|
3167002000NRG23230220230367345
|
0320579231
|
24/02/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3167002WL023452
|
00045
|
BARB0VJAMRO
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
UP3167002_310522FTO_323187
|
3167002000NRG23310520220034776
|
N0522033657DC
|
31/05/2022
|
DEEPAK
|
DEEPAK
|
3167002WL002304
|
00343
|
PRTH0034108
|
2130
|
06/06/2022
|
invalid Bank Identifier
|
|
4011
|
UP3167002_230522FTO_246321
|
3167002000NRG23230520220024440
|
1625539414
|
23/05/2022
|
DHARAM VEER
|
DHARAM VEER
|
3167002WL001674
|
00343
|
PRTH0034188
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
4012
|
UP3167002_240522FTO_255139
|
3167002000NRG23230520220024714
|
1819405925
|
24/05/2022
|
SANTRAM
|
SANTRAM
|
3167002WL001690
|
00343
|
PRTH0034187
|
426
|
02/06/2022
|
invalid Bank Identifier
|
|
4013
|
UP3167002_230522FTO_247558
|
3167002000NRG23230520220024758
|
1625301816
|
23/05/2022
|
MOHD YUSUF
|
MOHD YUSUF
|
3167002WL001693
|
00343
|
PRTH0034001
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
4014
|
UP3167002_230622APB_FTO_533486
|
3167002000NRG23230620220078360
|
2607801214
|
23/06/2022
|
PUNEET
|
PUNEET
|
3167002WL004444
|
00048
|
BKID0007806
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
UP3167002_230722FTO_849063
|
3167002000NRG23230720220136897
|
3877209379
|
23/07/2022
|
SHARDA
|
SHARDA
|
3167002WL008065
|
00343
|
PRTH0034340
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
4016
|
UP3167002_230822FTO_1093080
|
3167002000NRG23230820220179399
|
4278805209
|
23/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167002WL010394
|
00343
|
PRTH0014253
|
213
|
30/08/2022
|
invalid Bank Identifier
|
|
4017
|
UP3167002_240822APB_FTO_1102246
|
3167002000NRG23230820220179728
|
4279849942
|
24/08/2022
|
Sundar singh
|
Sundar singh
|
3167002WL010409
|
00700
|
PUNB0SUPGB5
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
UP3167002_250522FTO_264914
|
3167002000NRG23250520220027010
|
1819963057
|
25/05/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3167002WL001852
|
00343
|
PRTH0034187
|
2130
|
02/06/2022
|
invalid Bank Identifier
|
|
4019
|
UP3167002_250522FTO_264914
|
3167002000NRG23250520220027019
|
1819963056
|
25/05/2022
|
TAZVEER SINGH
|
TAZVEER SINGH
|
3167002WL001852
|
00343
|
PRTH0034187
|
2130
|
02/06/2022
|
invalid Bank Identifier
|
|
4020
|
UP3167002_240822FTO_1102142
|
3167002000NRG23230820220179781
|
4278800139
|
24/08/2022
|
Rajkumar
|
Rajkumar
|
3167002WL010411
|
00343
|
PRTH0034243
|
2769
|
30/08/2022
|
invalid Bank Identifier
|
|
4021
|
UP3167002_240822FTO_1102079
|
3167002000NRG23230820220179815
|
4278800667
|
24/08/2022
|
NAND RAM SINGH
|
NAND RAM SINGH
|
3167002WL010413
|
00343
|
PRTH0034001
|
213
|
30/08/2022
|
invalid Bank Identifier
|
|
4022
|
UP3167002_240822FTO_1102079
|
3167002000NRG23230820220179817
|
4278800668
|
24/08/2022
|
lalit kumar
|
lalit kumar
|
3167002WL010413
|
00343
|
PRTH0034001
|
213
|
30/08/2022
|
invalid Bank Identifier
|
|
4023
|
UP3167002_240822FTO_1102105
|
3167002000NRG23230820220179908
|
4278803893
|
24/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3167002WL010420
|
00343
|
PRTH0034001
|
2769
|
30/08/2022
|
invalid Bank Identifier
|
|
4024
|
UP3167002_230922FTO_1295252
|
3167002000NRG23230920220215513
|
5310560918
|
23/09/2022
|
MAMTA
|
MAMTA
|
3167002WL013115
|
00343
|
PRTH0034108
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
4025
|
UP3167002_231222FTO_1803545
|
3167002000NRG23231220220315021
|
8055312578
|
23/12/2022
|
SATBEER
|
SATBEER
|
3167002WL019691
|
00343
|
PRTH0034119
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
4026
|
UP3167002_231222FTO_1803399
|
3167002000NRG23231220220315202
|
8054652772
|
23/12/2022
|
ANKLESH
|
ANKLESH
|
3167002WL019700
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Account closed
|
|
4027
|
UP3167002_231222APB_FTO_1804008
|
3167002000NRG23231220220315526
|
8054773381
|
23/12/2022
|
HARIOM
|
HARIOM
|
3167002WL019718
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4028
|
UP3167002_240123FTO_1993252
|
3167002000NRG23240120230347696
|
8259260411
|
24/01/2023
|
Munni devi
|
Munni devi
|
3167002WL021896
|
00343
|
PRTH0034187
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
4029
|
UP3167002_240123FTO_1993252
|
3167002000NRG23240120230347697
|
8259260414
|
24/01/2023
|
RAKESH DEVI
|
RAKESH DEVI
|
3167002WL021896
|
00343
|
PRTH0034187
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
4030
|
UP3167002_240123FTO_1993252
|
3167002000NRG23240120230347701
|
8259260413
|
24/01/2023
|
ARVEIND SINGH
|
ARVEIND SINGH
|
3167002WL021896
|
00343
|
PRTH0034187
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
4031
|
UP3167002_240123FTO_1993232
|
3167002000NRG23240120230347711
|
8261668269
|
24/01/2023
|
BIRJESH KUMAR
|
BIRJESH KUMAR
|
3167002WL021897
|
00343
|
PRTH0034187
|
426
|
31/01/2023
|
invalid Bank Identifier
|
|
4032
|
UP3167002_240123FTO_1993232
|
3167002000NRG23240120230347715
|
8261668270
|
24/01/2023
|
SUNIL
|
SUNIL
|
3167002WL021897
|
00343
|
PRTH0034187
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
4033
|
UP3167002_240123FTO_1993232
|
3167002000NRG23240120230347722
|
8261668268
|
24/01/2023
|
BABLU SINGH
|
BABLU SINGH
|
3167002WL021897
|
00343
|
PRTH0034187
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
4034
|
UP3167002_240123FTO_1995695
|
3167002000NRG23240120230347990
|
8261660241
|
24/01/2023
|
KAUSAR
|
KAUSAR
|
3167002WL021913
|
00343
|
PRTH0034119
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
4035
|
UP3167002_240123FTO_1996017
|
3167002000NRG23240120230348542
|
8261667790
|
24/01/2023
|
Shakuntala
|
Shakuntala
|
3167002WL022001
|
00343
|
PRTH0034187
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
4036
|
UP3167002_240123FTO_1996017
|
3167002000NRG23240120230348549
|
8261667792
|
24/01/2023
|
SURENDAR
|
SURENDAR
|
3167002WL022001
|
00700
|
PUNB0SUPGB5
|
2130
|
31/01/2023
|
No Such Account
|
|
4037
|
UP3167002_240323FTO_2222487
|
3167002000NRG23240320230391546
|
0337482392
|
24/03/2023
|
Khilendar singh
|
Khilendar singh
|
3167002WL025018
|
00343
|
PRTH0034243
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
4038
|
UP3167002_240323FTO_2222487
|
3167002000NRG23240320230391549
|
0337482391
|
24/03/2023
|
bhodev singh
|
bhodev singh
|
3167002WL025018
|
00343
|
PRTH0034001
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
4039
|
UP3167002_240323APB_FTO_2223760
|
3167002000NRG23240320230391587
|
0335130246
|
24/03/2023
|
Umarpal singh
|
Umarpal singh
|
3167002WL025021
|
00343
|
PRTH0034001
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
UP3167002_240323FTO_2222731
|
3167002000NRG23240320230391848
|
0337483591
|
24/03/2023
|
mamta
|
mamta
|
3167002WL025046
|
00343
|
PRTH0034001
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
4041
|
UP3167002_240323FTO_2223737
|
3167002000NRG23240320230392055
|
0337482397
|
24/03/2023
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3167002WL025067
|
00343
|
PRTH0034001
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4042
|
UP3167002_250522APB_FTO_264748
|
3167002000NRG23250520220027024
|
1820538927
|
25/05/2022
|
PUNEET
|
PUNEET
|
3167002WL001853
|
00048
|
BKID0007806
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
UP3167002_250522APB_FTO_264748
|
3167002000NRG23250520220027025
|
1820538926
|
25/05/2022
|
MUNSHIRAM
|
MUNSHIRAM
|
3167002WL001853
|
00415
|
SBIN0003448
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
UP3167002_250522FTO_264729
|
3167002000NRG23250520220027105
|
1819241715
|
25/05/2022
|
AASMEEN
|
AASMEEN
|
3167002WL001858
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
No Such Account
|
|
4045
|
UP3167002_181022FTO_1435879
|
3167002000NRG23250820220183922
|
6614827057
|
18/10/2022
|
SOMPAL
|
SOMPAL
|
3167002WL0010653
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4046
|
UP3167002_181022FTO_1435879
|
3167002000NRG23250820220183925
|
6614827056
|
18/10/2022
|
SOMPAL
|
SOMPAL
|
3167002WL0010653
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
4047
|
UP3167002_130922FTO_1230279
|
3167002000NRG23250820220183930
|
4808103945
|
13/09/2022
|
AKBAR
|
AKBAR
|
3167002WL0010656
|
00343
|
PRTH0034119
|
1065
|
17/09/2022
|
invalid Bank Identifier
|
|
4048
|
UP3167002_200922FTO_1272279
|
3167002000NRG23250820220183936
|
5309336590
|
20/09/2022
|
SHARDA
|
SHARDA
|
3167002WL0010660
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
4049
|
UP3167002_200922FTO_1272279
|
3167002000NRG23250820220183938
|
5309336589
|
20/09/2022
|
SHARDA
|
SHARDA
|
3167002WL0010660
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
4050
|
UP3167002_130922FTO_1230279
|
3167002000NRG23250820220183939
|
4808103946
|
13/09/2022
|
DHRAM PAL
|
DHRAM PAL
|
3167002WL0010661
|
00343
|
PRTH0034188
|
852
|
17/09/2022
|
invalid Bank Identifier
|
|
4051
|
UP3167002_200922FTO_1272279
|
3167002000NRG23250820220183957
|
5309336606
|
20/09/2022
|
BABITA
|
BABITA
|
3167002WL0010667
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
4052
|
UP3167002_200922FTO_1272279
|
3167002000NRG23250820220183961
|
5309336604
|
20/09/2022
|
BABITA
|
BABITA
|
3167002WL0010667
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
4053
|
UP3167002_110123FTO_1943243
|
3167002000NRG23250820220183981
|
8081977063
|
11/01/2023
|
MANVEER
|
MANVEER
|
3167002WL0010676
|
00700
|
PUNB0SUPGB5
|
639
|
20/01/2023
|
No Such Account
|
|
4054
|
UP3167002_150922FTO_1242321
|
3167002000NRG23250820220183983
|
5307112442
|
15/09/2022
|
ROOP CHAND
|
ROOP CHAND
|
3167002WL0010677
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
4055
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220184182
|
4808103944
|
13/09/2022
|
AUSMAN
|
AUSMAN
|
3167002WL0010744
|
00176
|
IDIB000A620
|
426
|
17/09/2022
|
No Such Account
|
|
4056
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185354
|
4808103942
|
13/09/2022
|
MEERA RANI
|
MEERA RANI
|
3167002WL0010829
|
00078
|
CNRB0018617
|
2130
|
17/09/2022
|
No Such Account
|
|
4057
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185355
|
4808103941
|
13/09/2022
|
MEERA RANI
|
MEERA RANI
|
3167002WL0010829
|
00078
|
CNRB0018617
|
1704
|
17/09/2022
|
No Such Account
|
|
4058
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185356
|
4808103995
|
13/09/2022
|
GAJNA
|
GAJNA
|
3167002WL0010830
|
00700
|
PUNB0SUPGB5
|
1704
|
17/09/2022
|
No Such Account
|
|
4059
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185357
|
4808103996
|
13/09/2022
|
ASHOK
|
ASHOK
|
3167002WL0010830
|
00700
|
PUNB0SUPGB5
|
852
|
17/09/2022
|
No Such Account
|
|
4060
|
UP3167002_240323FTO_2223737
|
3167002000NRG23240320230392056
|
0337482398
|
24/03/2023
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3167002WL025067
|
00343
|
PRTH0034001
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
4061
|
UP3167002_240323FTO_2223737
|
3167002000NRG23240320230392069
|
0337482396
|
24/03/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3167002WL025067
|
00343
|
PRTH0034001
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
4062
|
UP3167002_240323FTO_2223737
|
3167002000NRG23240320230392070
|
0337482395
|
24/03/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3167002WL025067
|
00343
|
PRTH0034001
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4063
|
UP3167002_240323FTO_2223853
|
3167002000NRG23240320230392116
|
0334872978
|
24/03/2023
|
MUNNAY
|
MUNNAY
|
3167002WL025070
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Account closed
|
|
4064
|
UP3167002_240323FTO_2223688
|
3167002000NRG23240320230392133
|
0337482379
|
24/03/2023
|
AHMAD HASAN
|
AHMAD HASAN
|
3167002WL025071
|
00343
|
PRTH0034187
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4065
|
UP3167002_240323FTO_2223868
|
3167002000NRG23240320230392199
|
0337483090
|
24/03/2023
|
SHRI RAM
|
SHRI RAM
|
3167002WL025076
|
00343
|
PRTH0034001
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4066
|
UP3167002_240323FTO_2223868
|
3167002000NRG23240320230392202
|
0337483087
|
24/03/2023
|
ANWAR
|
ANWAR
|
3167002WL025076
|
00343
|
PRTH0034001
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4067
|
UP3167002_240323FTO_2223868
|
3167002000NRG23240320230392203
|
0337483088
|
24/03/2023
|
KUSHI RAM
|
KUSHI RAM
|
3167002WL025076
|
00343
|
PRTH0034001
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4068
|
UP3167002_241122FTO_1621331
|
3167002000NRG23241120220286120
|
7911761608
|
24/11/2022
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3167002WL017686
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
4069
|
UP3167002_241222FTO_1814472
|
3167002000NRG23241220220317752
|
8055302756
|
24/12/2022
|
RAMKUMAR SINGH
|
RAMKUMAR SINGH
|
3167002WL019861
|
00343
|
PRTH0034187
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
4070
|
UP3167002_250123FTO_2000632
|
3167002000NRG23250120230348756
|
8313132068
|
25/01/2023
|
BANTI
|
BANTI
|
3167002WL022027
|
00343
|
PRTH0034023
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
4071
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230348886
|
0311995230
|
14/02/2023
|
Tasleem
|
Tasleem
|
3167002WL0022036
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Account closed
|
|
4072
|
UP3167002_250123FTO_2000672
|
3167002000NRG23250120230349082
|
8313176581
|
25/01/2023
|
SHANKER SINGH
|
SHANKER SINGH
|
3167002WL022043
|
00343
|
PRTH0034188
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
4073
|
UP3167002_250123FTO_2000672
|
3167002000NRG23250120230349087
|
8313176574
|
25/01/2023
|
RAJ BHADUR
|
RAJ BHADUR
|
3167002WL022043
|
00343
|
PRTH0034188
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
4074
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349090
|
0311995259
|
14/02/2023
|
SARMISTA
|
SARMISTA
|
3167002WL0022044
|
00048
|
BKID0007806
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4075
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349384
|
0311995223
|
14/02/2023
|
MANGE SINGH
|
MANGE SINGH
|
3167002WL0022086
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
4076
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349385
|
0311995242
|
14/02/2023
|
SOMPAL
|
SOMPAL
|
3167002WL0022086
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4077
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349386
|
0311995241
|
14/02/2023
|
SOMPAL
|
SOMPAL
|
3167002WL0022086
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4078
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349414
|
0311995264
|
14/02/2023
|
HORAM
|
HORAM
|
3167002WL0022090
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4079
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349415
|
0311995226
|
14/02/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167002WL0022091
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4080
|
UP3167002_180323FTO_2194766
|
3167002000NRG23250120230349423
|
0311581440
|
18/03/2023
|
WAJID
|
WAJID
|
3167002WL0022095
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4081
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349424
|
0311995224
|
14/02/2023
|
PARAM SINGH
|
PARAM SINGH
|
3167002WL0022096
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
4082
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185358
|
4808103991
|
13/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3167002WL0010831
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
4083
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185359
|
4808103956
|
13/09/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL0010832
|
00700
|
PUNB0SUPGB5
|
426
|
17/09/2022
|
No Such Account
|
|
4084
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185360
|
4808103955
|
13/09/2022
|
KHEM SINGH
|
KHEM SINGH
|
3167002WL0010832
|
00700
|
PUNB0SUPGB5
|
426
|
17/09/2022
|
No Such Account
|
|
4085
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185361
|
4808103961
|
13/09/2022
|
KAPOORI DEVI
|
KAPOORI DEVI
|
3167002WL0010832
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
4086
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185362
|
4808103965
|
13/09/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167002WL0010833
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
No Such Account
|
|
4087
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185363
|
4808103966
|
13/09/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167002WL0010833
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
No Such Account
|
|
4088
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185364
|
4808104009
|
13/09/2022
|
ARVIND
|
ARVIND
|
3167002WL0010834
|
00415
|
SBIN0003448
|
2130
|
17/09/2022
|
No Such Account
|
|
4089
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185365
|
4808103983
|
13/09/2022
|
HARENDAR SINGH
|
HARENDAR SINGH
|
3167002WL0010834
|
00700
|
PUNB0SUPGB5
|
1704
|
17/09/2022
|
No Such Account
|
|
4090
|
UP3167002_181022FTO_1435879
|
3167002000NRG23260820220185366
|
6614827060
|
18/10/2022
|
RAHUL
|
RAHUL
|
3167002WL0010835
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
4091
|
UP3167002_181022FTO_1435879
|
3167002000NRG23260820220185367
|
6614827061
|
18/10/2022
|
RAHUL
|
RAHUL
|
3167002WL0010835
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
4092
|
UP3167002_200922FTO_1272279
|
3167002000NRG23260820220185369
|
5309336593
|
20/09/2022
|
FAJLU REHMAN
|
FAJLU REHMAN
|
3167002WL0010837
|
00415
|
SBIN0003448
|
213
|
07/10/2022
|
No Such Account
|
|
4093
|
UP3167002_130922FTO_1230279
|
3167002000NRG23260820220185370
|
4808103953
|
13/09/2022
|
RAHEES
|
RAHEES
|
3167002WL0010837
|
00700
|
PUNB0SUPGB5
|
852
|
17/09/2022
|
No Such Account
|
|
4094
|
UP3167002_310522APB_FTO_321518
|
3167002000NRG23310520220035104
|
N0522033651A8
|
31/05/2022
|
KHANCHAND
|
KHANCHAND
|
3167002WL002320
|
00700
|
PUNB0SUPGB5
|
1704
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
UP3167002_310522APB_FTO_321518
|
3167002000NRG23310520220035117
|
N0522033651A0
|
31/05/2022
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
3167002WL002320
|
00700
|
PUNB0SUPGB5
|
2343
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
UP3167002_310522APB_FTO_325767
|
3167002000NRG23310520220035242
|
N052203374B48
|
31/05/2022
|
Riyasat ali
|
Riyasat ali
|
3167002WL002327
|
00700
|
PUNB0SUPGB5
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
UP3167002_310522APB_FTO_325767
|
3167002000NRG23310520220035254
|
N052203374B33
|
31/05/2022
|
Mobeen
|
Mobeen
|
3167002WL002327
|
00354
|
PUNB0179010
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
UP3167002_310522APB_FTO_323051
|
3167002000NRG23310520220035427
|
N05220336539C
|
31/05/2022
|
NASEEM
|
NASEEM
|
3167002WL002333
|
00700
|
PUNB0SUPGB5
|
2343
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
UP3167002_310522FTO_325930
|
3167002000NRG23310520220036518
|
N052203375B59
|
31/05/2022
|
JUMMA
|
JUMMA
|
3167002WL002398
|
00343
|
PRTH0034216
|
1917
|
06/06/2022
|
invalid Bank Identifier
|
|
4100
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349425
|
0311995234
|
14/02/2023
|
SHEESH RAM SINGH
|
SHEESH RAM SINGH
|
3167002WL0022097
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Account closed
|
|
4101
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349426
|
0311995240
|
14/02/2023
|
HARPAL
|
HARPAL
|
3167002WL0022098
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4102
|
UP3167002_180323FTO_2194766
|
3167002000NRG23250120230349429
|
0311581431
|
18/03/2023
|
MANVEER
|
MANVEER
|
3167002WL0022100
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
4103
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349430
|
0311995238
|
14/02/2023
|
FAJLU REHMAN
|
FAJLU REHMAN
|
3167002WL0022101
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4104
|
UP3167002_310522FTO_325912
|
3167002000NRG23310520220036542
|
N052203374F35
|
31/05/2022
|
TAJ KHAN
|
TAJ KHAN
|
3167002WL002400
|
00343
|
PRTH0034023
|
1917
|
06/06/2022
|
invalid Bank Identifier
|
|
4105
|
UP3167002_310522FTO_325672
|
3167002000NRG23310520220036597
|
N052203374DD5
|
31/05/2022
|
CHOTAY LAL
|
CHOTAY LAL
|
3167002WL002404
|
00343
|
PRTH0034188
|
213
|
06/06/2022
|
invalid Bank Identifier
|
|
4106
|
UP3167002_310522FTO_325672
|
3167002000NRG23310520220036604
|
N052203374DD4
|
31/05/2022
|
RAJESH
|
RAJESH
|
3167002WL002404
|
00343
|
PRTH0034188
|
1917
|
06/06/2022
|
invalid Bank Identifier
|
|
4107
|
UP3167002_310522FTO_325871
|
3167002000NRG23310520220036727
|
N052203375C30
|
31/05/2022
|
Kuntas devi
|
Kuntas devi
|
3167002WL002407
|
00343
|
PRTH0034179
|
1704
|
06/06/2022
|
invalid Bank Identifier
|
|
4108
|
UP3167002_310522FTO_325871
|
3167002000NRG23310520220036734
|
N052203375C31
|
31/05/2022
|
RAHUL SHARMA
|
RAHUL SHARMA
|
3167002WL002407
|
00343
|
PRTH0034276
|
1704
|
06/06/2022
|
invalid Bank Identifier
|
|
4109
|
UP3167002_311022APB_FTO_1495295
|
3167002000NRG23311020220259486
|
6616641748
|
31/10/2022
|
HAREESH KUMAR
|
HAREESH KUMAR
|
3167002WL016137
|
00354
|
PUNB0154710
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
UP3167002_311022FTO_1494362
|
3167002000NRG23311020220259708
|
6613981572
|
31/10/2022
|
KELA DEVI
|
KELA DEVI
|
3167002WL016148
|
00343
|
PRTH0034188
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
4111
|
UP3167002_311022APB_FTO_1494299
|
3167002000NRG23311020220259718
|
6616636172
|
31/10/2022
|
ANITA
|
ANITA
|
3167002WL016149
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
UP3167002_311022APB_FTO_1494202
|
3167002000NRG23311020220259769
|
6613968150
|
31/10/2022
|
BAGBANDAS
|
BAGBANDAS
|
3167002WL016151
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
UP3167002_311022FTO_1493973
|
3167002000NRG23311020220260062
|
6614061584
|
31/10/2022
|
ALI ABBAS
|
ALI ABBAS
|
3167002WL016159
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
4114
|
UP3167002_311222FTO_1885731
|
3167002000NRG23311220220326524
|
8045017556
|
31/12/2022
|
Shakeel
|
Shakeel
|
3167002WL020453
|
00343
|
PRTH0034069
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
4115
|
UP3167002_301222FTO_1874097
|
3167002036NRG23271220220320244
|
8050103904
|
30/12/2022
|
Chanderpal singh
|
Chanderpal singh
|
3167002036WL020032
|
00343
|
PRTH0034338
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
4116
|
UP3167002_140223FTO_2048811
|
3167002000NRG23250120230349431
|
0311995228
|
14/02/2023
|
Aashaq
|
Aashaq
|
3167002WL0022102
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
4117
|
UP3167002_250223APB_FTO_2081106
|
3167002000NRG23250220230369274
|
0330609758
|
25/02/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3167002WL023567
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
UP3167002_250323APB_FTO_2228677
|
3167002000NRG23250320230392507
|
0337787826
|
25/03/2023
|
VISHAL
|
VISHAL
|
3167002WL025103
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
UP3167002_250323FTO_2230705
|
3167002000NRG23250320230392799
|
0337447977
|
25/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3167002WL025133
|
00343
|
PRTH0034187
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
4120
|
UP3167002_250323FTO_2230705
|
3167002000NRG23250320230392805
|
0337447978
|
25/03/2023
|
DALEEP
|
DALEEP
|
3167002WL025133
|
00343
|
PRTH0034187
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4121
|
UP3167002_250323FTO_2230705
|
3167002000NRG23250320230392809
|
0337447979
|
25/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3167002WL025133
|
00343
|
PRTH0034187
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4122
|
UP3167002_250323FTO_2229190
|
3167002000NRG23250320230393127
|
0337449434
|
25/03/2023
|
MAHNDI HASAN
|
MAHNDI HASAN
|
3167002WL025152
|
00343
|
PRTH0034119
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4123
|
UP3167002_250323FTO_2229190
|
3167002000NRG23250320230393129
|
0337449435
|
25/03/2023
|
DILAWAR SINGH
|
DILAWAR SINGH
|
3167002WL025152
|
00343
|
PRTH0034119
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4124
|
UP3167002_250323FTO_2229215
|
3167002000NRG23250320230393231
|
0337449575
|
25/03/2023
|
Charan singh
|
Charan singh
|
3167002WL025157
|
00343
|
PRTH0034119
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4125
|
UP3167002_250323FTO_2229215
|
3167002000NRG23250320230393233
|
0337449574
|
25/03/2023
|
SURANDER
|
SURANDER
|
3167002WL025157
|
00343
|
PRTH0034119
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4126
|
UP3167002_250323FTO_2229260
|
3167002000NRG23250320230393379
|
0337449061
|
25/03/2023
|
Ansar
|
Ansar
|
3167002WL025161
|
00343
|
PRTH0034119
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4127
|
UP3167002_250323APB_FTO_2231422
|
3167002000NRG23250320230393820
|
0337787994
|
25/03/2023
|
Sharda devi
|
Sharda devi
|
3167002WL025191
|
00343
|
PRTH0034179
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290107
|
8081977187
|
11/01/2023
|
SHEESH RAM SINGH
|
SHEESH RAM SINGH
|
3167002WL0017979
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
4129
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290114
|
8081977051
|
11/01/2023
|
SOMPAL
|
SOMPAL
|
3167002WL0017981
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
No Such Account
|
|
4130
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290115
|
8081977052
|
11/01/2023
|
SOMPAL
|
SOMPAL
|
3167002WL0017981
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
4131
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290116
|
8081977079
|
11/01/2023
|
RAHUL
|
RAHUL
|
3167002WL0017982
|
00700
|
PUNB0SUPGB5
|
1278
|
20/01/2023
|
No Such Account
|
|
4132
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290117
|
8081977078
|
11/01/2023
|
RAHUL
|
RAHUL
|
3167002WL0017982
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
4133
|
UP3167002_110123FTO_1943243
|
3167002000NRG23291120220290118
|
8081977039
|
11/01/2023
|
HARPAL
|
HARPAL
|
3167002WL0017983
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
4134
|
UP3167002_250323APB_FTO_2231422
|
3167002000NRG23250320230393841
|
0337787982
|
25/03/2023
|
KIRANPAL
|
KIRANPAL
|
3167002WL025191
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
UP3167002_250323APB_FTO_2231745
|
3167002000NRG23250320230393985
|
0331086903
|
25/03/2023
|
GURU BACHAN
|
GURU BACHAN
|
3167002WL025204
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4136
|
UP3167002_250323APB_FTO_2232190
|
3167002000NRG23250320230394015
|
0331086804
|
25/03/2023
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3167002WL025207
|
00415
|
SBIN0017297
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4137
|
UP3167002_250323FTO_2232173
|
3167002000NRG23250320230394140
|
0331067550
|
25/03/2023
|
PEETAM SINGH
|
PEETAM SINGH
|
3167002WL025229
|
00343
|
PRTH0034001
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4138
|
UP3167002_250323FTO_2232173
|
3167002000NRG23250320230394143
|
0331067548
|
25/03/2023
|
SURENDER
|
SURENDER
|
3167002WL025229
|
00343
|
PRTH0034001
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4139
|
UP3167002_260522APB_FTO_272892
|
3167002000NRG23260520220027455
|
1822601346
|
26/05/2022
|
GYAN SINGH
|
GYAN SINGH
|
3167002WL001882
|
00354
|
PUNB0472400
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
UP3167002_280522FTO_298559
|
3167002000NRG23260520220028154
|
1883475100
|
28/05/2022
|
SAIDAN
|
SAIDAN
|
3167002WL001930
|
00343
|
PRTH0034023
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
4141
|
UP3167002_260722FTO_870858
|
3167002000NRG23260720220140648
|
3878912179
|
26/07/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3167002WL008310
|
00343
|
PRTH0034001
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
4142
|
UP3167002_270722FTO_884412
|
3167002000NRG23260720220141290
|
3880777829
|
27/07/2022
|
VEER SINGH
|
VEER SINGH
|
3167002WL008353
|
00343
|
PRTH0034179
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
4143
|
UP3167002_300822FTO_1133010
|
3167002000NRG23260820220184274
|
4419159968
|
30/08/2022
|
AHSOK
|
AHSOK
|
3167002WL010753
|
00343
|
PRTH0034179
|
852
|
03/09/2022
|
invalid Bank Identifier
|
|
4144
|
UP3167002_260822FTO_1117445
|
3167002000NRG23260820220185426
|
4398933542
|
26/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3167002WL010844
|
00343
|
PRTH0034199
|
426
|
02/09/2022
|
invalid Bank Identifier
|
|
4145
|
UP3167002_260922APB_FTO_1308715
|
3167002000NRG23260920220219053
|
5312289687
|
26/09/2022
|
POORAN
|
POORAN
|
3167002WL013352
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
UP3167002_270422APB_FTO_119303
|
3167002000NRG23270420220004280
|
0924490242
|
27/04/2022
|
NEERAJ SHARMA
|
NEERAJ SHARMA
|
3167002WL000315
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
UP3167002_300422FTO_135694
|
3167002000NRG23270420220004524
|
1089258451
|
30/04/2022
|
HARDAYAL
|
HARDAYAL
|
3167002WL000330
|
00078
|
CNRB0018596
|
1491
|
12/05/2022
|
No Such Account
|
|
4148
|
UP3167002_270822APB_FTO_1122970
|
3167002000NRG23270820220185954
|
4399096488
|
27/08/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL010926
|
00078
|
CNRB0018596
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
UP3167002_270822FTO_1125149
|
3167002000NRG23270820220186246
|
4398778652
|
27/08/2022
|
CHANDER PAL
|
CHANDER PAL
|
3167002WL010948
|
00343
|
PRTH0034188
|
2769
|
02/09/2022
|
invalid Bank Identifier
|
|
4150
|
UP3167002_270922FTO_1317543
|
3167002000NRG23270920220220972
|
5310602090
|
27/09/2022
|
AASHA
|
AASHA
|
3167002WL013461
|
00343
|
PRTH0034108
|
639
|
07/10/2022
|
invalid Bank Identifier
|
|
4151
|
UP3167002_270922APB_FTO_1317272
|
3167002000NRG23270920220220995
|
5312290000
|
27/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3167002WL013462
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
UP3167002_271222FTO_1842887
|
3167002000NRG23271220220320283
|
8056999344
|
27/12/2022
|
KALUWA
|
KALUWA
|
3167002WL020035
|
00343
|
PRTH0034187
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
4153
|
UP3167002_271222FTO_1842839
|
3167002000NRG23271220220320300
|
8057052286
|
27/12/2022
|
BIJENDRA
|
BIJENDRA
|
3167002WL020036
|
00343
|
PRTH0034187
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
4154
|
UP3167002_271222FTO_1842839
|
3167002000NRG23271220220320306
|
8057052285
|
27/12/2022
|
IDREESH
|
IDREESH
|
3167002WL020036
|
00343
|
PRTH0034187
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
4155
|
UP3167002_271222FTO_1843239
|
3167002000NRG23271220220320740
|
8057056810
|
27/12/2022
|
ABID
|
ABID
|
3167002WL020058
|
00343
|
PRTH0034179
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4156
|
UP3167002_271222FTO_1843287
|
3167002000NRG23271220220320768
|
8057022375
|
27/12/2022
|
SHAREEF
|
SHAREEF
|
3167002WL020060
|
00343
|
PRTH0034179
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4157
|
UP3167002_301222FTO_1875518
|
3167002000NRG23271220220320781
|
8050105562
|
30/12/2022
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3167002WL020061
|
00343
|
PRTH0034199
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
4158
|
UP3167002_271222FTO_1842550
|
3167002000NRG23271220220320822
|
8056997749
|
27/12/2022
|
NAZAMA
|
NAZAMA
|
3167002WL020064
|
00343
|
PRTH0034023
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
4159
|
UP3167002_271222FTO_1842744
|
3167002000NRG23271220220321032
|
8056999825
|
27/12/2022
|
kharati
|
kharati
|
3167002WL020079
|
00343
|
PRTH0034187
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
4160
|
UP3167002_271222FTO_1842744
|
3167002000NRG23271220220321033
|
8056999824
|
27/12/2022
|
MOH YUSUF
|
MOH YUSUF
|
3167002WL020079
|
00343
|
PRTH0034187
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
4161
|
UP3167002_271222APB_FTO_1846082
|
3167002000NRG23271220220321373
|
8057063840
|
27/12/2022
|
DEVKI NANDAN
|
DEVKI NANDAN
|
3167002WL020107
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
UP3167002_271222FTO_1846040
|
3167002000NRG23271220220321377
|
8057020505
|
27/12/2022
|
SARMISTA
|
SARMISTA
|
3167002WL020108
|
00048
|
BKID0007806
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4163
|
UP3167002_310123FTO_2017729
|
3167002000NRG23280120230352117
|
0329650359
|
31/01/2023
|
Zahid
|
Zahid
|
3167002WL022319
|
00343
|
PRTH0034179
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4164
|
UP3167002_310123FTO_2017729
|
3167002000NRG23280120230352134
|
0329650358
|
31/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3167002WL022320
|
00078
|
CNRB0018791
|
2130
|
30/03/2023
|
No Such Account
|
|
4165
|
UP3167002_280123FTO_2012139
|
3167002000NRG23280120230352139
|
0330030201
|
28/01/2023
|
AMAR PAL
|
AMAR PAL
|
3167002WL022321
|
00343
|
PRTH0034199
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4166
|
UP3167002_280123FTO_2012139
|
3167002000NRG23280120230352150
|
0330030202
|
28/01/2023
|
Shakuntala
|
Shakuntala
|
3167002WL022321
|
00343
|
PRTH0034199
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4167
|
UP3167002_280123APB_FTO_2012141
|
3167002000NRG23280120230352152
|
0330573844
|
28/01/2023
|
poonam
|
poonam
|
3167002WL022321
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
UP3167002_280123FTO_2012139
|
3167002000NRG23280120230352153
|
0330030200
|
28/01/2023
|
DALCHAND
|
DALCHAND
|
3167002WL022321
|
00343
|
PRTH0034069
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4169
|
UP3167002_280123FTO_2012084
|
3167002000NRG23280120230352346
|
0330030211
|
28/01/2023
|
PRAMOD
|
PRAMOD
|
3167002WL022345
|
00343
|
PRTH0034338
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
4170
|
UP3167002_280123FTO_2012084
|
3167002000NRG23280120230352351
|
0330030210
|
28/01/2023
|
Ramkishor
|
Ramkishor
|
3167002WL022345
|
00343
|
PRTH0034188
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
4171
|
UP3167002_280123FTO_2012208
|
3167002000NRG23280120230352366
|
0329662010
|
28/01/2023
|
JAYPAL
|
JAYPAL
|
3167002WL022346
|
00343
|
PRTH0034023
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
4172
|
UP3167002_280123FTO_2012123
|
3167002000NRG23280120230352550
|
0330045497
|
28/01/2023
|
MOHAD AHSAN
|
MOHAD AHSAN
|
3167002WL022360
|
00343
|
PRTH0034069
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4173
|
UP3167002_280123FTO_2012123
|
3167002000NRG23280120230352552
|
0330045498
|
28/01/2023
|
AKEEL
|
AKEEL
|
3167002WL022360
|
00343
|
PRTH0034069
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4174
|
UP3167002_310323FTO_2277543
|
3167002036NRG23300320230401145
|
1171619899
|
31/03/2023
|
MUNNU
|
MUNNU
|
3167002036WL025773
|
00343
|
PRTH0034188
|
426
|
03/05/2023
|
invalid Bank Identifier
|
|
4175
|
UP3167002_261222FTO_1833249
|
3167002044NRG23261220220319554
|
8057050399
|
26/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3167002WL019975
|
00343
|
PRTH0034187
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4176
|
UP3167002_261222FTO_1833249
|
3167002044NRG23261220220319555
|
8057050400
|
26/12/2022
|
SAMARPAL
|
SAMARPAL
|
3167002WL019975
|
00343
|
PRTH0034187
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4177
|
UP3167002_261222FTO_1833287
|
3167002044NRG23261220220319589
|
8057009298
|
26/12/2022
|
Munni devi
|
Munni devi
|
3167002WL019976
|
00343
|
PRTH0034187
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4178
|
UP3167002_261222FTO_1833287
|
3167002044NRG23261220220319595
|
8057009297
|
26/12/2022
|
KHACHEDA
|
KHACHEDA
|
3167002WL019976
|
00343
|
PRTH0034187
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
4179
|
UP3167002_310323FTO_2277523
|
3167002053NRG23310320230402546
|
1171614658
|
31/03/2023
|
JAKIR
|
JAKIR
|
3167002053WL025871
|
00343
|
PRTH0034023
|
2982
|
03/05/2023
|
invalid Bank Identifier
|
|
4180
|
UP3167002_310323FTO_2277523
|
3167002053NRG23310320230402552
|
1171614662
|
31/03/2023
|
BHURI
|
BHURI
|
3167002053WL025871
|
00700
|
PUNB0SUPGB5
|
2982
|
03/05/2023
|
No Such Account
|
|
4181
|
UP3167002_310323FTO_2277523
|
3167002053NRG23310320230402645
|
1171614659
|
31/03/2023
|
ISMARAK
|
ISMARAK
|
3167002053WL025886
|
00343
|
PRTH0034216
|
2982
|
03/05/2023
|
invalid Bank Identifier
|
|
4182
|
UP3167002_310323FTO_2279129
|
3167002080NRG23310320230403421
|
1171614695
|
31/03/2023
|
KISANPAL
|
KISANPAL
|
3167002080WL025931
|
00343
|
PRTH0034188
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4183
|
UP3167002_311222FTO_1883411
|
3167002090NRG23281220220322371
|
8045017339
|
31/12/2022
|
VIKAS
|
VIKAS
|
3167002090WL020190
|
00343
|
PRTH0014071
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
4184
|
UP3167002_260922APB_FTO_1309737
|
3167002000NRG23260920220219810
|
5312297236
|
26/09/2022
|
BRAJPAL
|
BRAJPAL
|
3167002WL013402
|
00078
|
CNRB0018596
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
UP3167002_261222FTO_1829375
|
3167002000NRG23261220220319164
|
8049159848
|
26/12/2022
|
RAMKARAN
|
RAMKARAN
|
3167002WL019947
|
00343
|
PRTH0034188
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
4186
|
UP3167002_261222FTO_1829375
|
3167002000NRG23261220220319165
|
8049159847
|
26/12/2022
|
KAMVEER
|
KAMVEER
|
3167002WL019947
|
00343
|
PRTH0034188
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
4187
|
UP3167002_261222FTO_1829375
|
3167002000NRG23261220220319167
|
8049159846
|
26/12/2022
|
MOTI
|
MOTI
|
3167002WL019947
|
00343
|
PRTH0034188
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
4188
|
UP3167002_261222APB_FTO_1833072
|
3167002000NRG23261220220319345
|
8049294583
|
26/12/2022
|
SHAMEEM
|
SHAMEEM
|
3167002WL019959
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
UP3167002_261222FTO_1833069
|
3167002000NRG23261220220319348
|
8049208787
|
26/12/2022
|
PREM
|
PREM
|
3167002WL019959
|
00343
|
PRTH0034179
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
4190
|
UP3167002_261222FTO_1833069
|
3167002000NRG23261220220319350
|
8049208788
|
26/12/2022
|
NAUBAHAR
|
NAUBAHAR
|
3167002WL019959
|
00343
|
PRTH0034179
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
4191
|
UP3167002_261222FTO_1833069
|
3167002000NRG23261220220319352
|
8049208789
|
26/12/2022
|
RAMKUBAR
|
RAMKUBAR
|
3167002WL019959
|
00343
|
PRTH0034179
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
4192
|
UP3167002_271222FTO_1843477
|
3167002000NRG23261220220319718
|
8056995802
|
27/12/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3167002WL019986
|
00343
|
PRTH0034023
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
4193
|
UP3167002_271222FTO_1843477
|
3167002000NRG23261220220319720
|
8056995804
|
27/12/2022
|
SUKHAN SINGH
|
SUKHAN SINGH
|
3167002WL019986
|
00343
|
PRTH0034216
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
4194
|
UP3167002_271222FTO_1843477
|
3167002000NRG23261220220319721
|
8056995801
|
27/12/2022
|
BALVEER
|
BALVEER
|
3167002WL019986
|
00343
|
PRTH0034023
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
4195
|
UP3167002_271222FTO_1843477
|
3167002000NRG23261220220319722
|
8056995803
|
27/12/2022
|
aalim
|
aalim
|
3167002WL019986
|
00343
|
PRTH0034216
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
4196
|
UP3167002_271222FTO_1843441
|
3167002000NRG23261220220319757
|
8056997225
|
27/12/2022
|
HAR KISHAN
|
HAR KISHAN
|
3167002WL019989
|
00343
|
PRTH0034023
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4197
|
UP3167002_310123FTO_2019735
|
3167002000NRG23270120230350087
|
0329650353
|
31/01/2023
|
Rameshchand
|
Rameshchand
|
3167002WL022182
|
00343
|
PRTH0034243
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
4198
|
UP3167002_310123FTO_2019735
|
3167002000NRG23270120230350088
|
0329650350
|
31/01/2023
|
Urmila
|
Urmila
|
3167002WL022182
|
00343
|
PRTH0034243
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
4199
|
UP3167002_270123FTO_2006427
|
3167002000NRG23270120230350405
|
8313173301
|
27/01/2023
|
ANWER
|
ANWER
|
3167002WL022209
|
00343
|
PRTH0014071
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
4200
|
UP3167002_270123FTO_2004999
|
3167002000NRG23270120230350504
|
8313168551
|
27/01/2023
|
AARIF
|
AARIF
|
3167002WL022213
|
00343
|
PRTH0034187
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
4201
|
UP3167002_270123FTO_2004972
|
3167002000NRG23270120230350554
|
8313131711
|
27/01/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
3167002WL022215
|
00343
|
PRTH0034187
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
4202
|
UP3167002_310123FTO_2018059
|
3167002000NRG23270120230350748
|
0329648647
|
31/01/2023
|
PAWAN DEVI
|
PAWAN DEVI
|
3167002WL022223
|
00343
|
PRTH0034108
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
4203
|
UP3167002_270123FTO_2006302
|
3167002000NRG23270120230350750
|
8313170053
|
27/01/2023
|
Rishab Chaudhary
|
Rishab Chaudhary
|
3167002WL022224
|
00343
|
PRTH0034216
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
4204
|
UP3167002_270123FTO_2006302
|
3167002000NRG23270120230350762
|
8313170055
|
27/01/2023
|
JUMRAT BEGUM
|
JUMRAT BEGUM
|
3167002WL022224
|
00343
|
PRTH0034216
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
4205
|
UP3167002_280223APB_FTO_2090043
|
3167002000NRG23270220230370542
|
0330358626
|
28/02/2023
|
VISHAL
|
VISHAL
|
3167002WL023645
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
UP3167002_270323FTO_2239482
|
3167002000NRG23270320230395164
|
0337485982
|
27/03/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3167002WL025308
|
00343
|
PRTH0034001
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
4207
|
UP3167002_270323FTO_2241115
|
3167002000NRG23270320230395377
|
0337485897
|
27/03/2023
|
Jaypal
|
Jaypal
|
3167002WL025320
|
00343
|
PRTH0034023
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
4208
|
UP3167002_270323APB_FTO_2241117
|
3167002000NRG23270320230395378
|
0337647130
|
27/03/2023
|
Ramkunwar
|
Ramkunwar
|
3167002WL025320
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
UP3167002_270323FTO_2241139
|
3167002000NRG23270320230395614
|
0337493533
|
27/03/2023
|
SARVESH
|
SARVESH
|
3167002WL025336
|
00343
|
PRTH0034023
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
4210
|
UP3167002_270323APB_FTO_2240911
|
3167002000NRG23270320230395694
|
0337590746
|
27/03/2023
|
Suneel Kumar
|
Suneel Kumar
|
3167002WL025342
|
00468
|
UBIN0559083
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
UP3167002_270323APB_FTO_2240911
|
3167002000NRG23270320230395695
|
0337590745
|
27/03/2023
|
Suneel Kumar
|
Suneel Kumar
|
3167002WL025342
|
00468
|
UBIN0559083
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
UP3167002_270323FTO_2241012
|
3167002000NRG23270320230395814
|
0337494559
|
27/03/2023
|
ROHTASH SINGH
|
ROHTASH SINGH
|
3167002WL025346
|
00343
|
PRTH0034023
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
4213
|
UP3167002_270323FTO_2241012
|
3167002000NRG23270320230395815
|
0337494558
|
27/03/2023
|
KHECHEDU SINGH
|
KHECHEDU SINGH
|
3167002WL025346
|
00343
|
PRTH0034023
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
4214
|
UP3167002_270323FTO_2240865
|
3167002000NRG23270320230395876
|
0337494770
|
27/03/2023
|
MUNNAY
|
MUNNAY
|
3167002WL025348
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Account closed
|
|
4215
|
UP3167002_270323FTO_2242381
|
3167002000NRG23270320230396061
|
0337495069
|
27/03/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3167002WL025360
|
00343
|
PRTH0034108
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4216
|
UP3167002_270323FTO_2242287
|
3167002000NRG23270320230396139
|
0337493066
|
27/03/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3167002WL025366
|
00343
|
PRTH0034108
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
4217
|
UP3167002_280323FTO_2245873
|
3167002000NRG23270320230396291
|
0500476198
|
28/03/2023
|
ROOP KISHOR
|
ROOP KISHOR
|
3167002WL025376
|
00700
|
PUNB0SUPGB5
|
852
|
03/04/2023
|
No Such Account
|
|
4218
|
UP3167006_200622APB_FTO_501450
|
3167006000NRG23170620220070369
|
2487126747
|
20/06/2022
|
NISAR ALI
|
NISAR ALI
|
3167006WL004056
|
00700
|
PUNB0SUPGB5
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
UP3167006_200622FTO_500716
|
3167006000NRG23170620220069220
|
2485977709
|
20/06/2022
|
TEEKARAM
|
TEEKARAM
|
3167006WL004021
|
00343
|
PRTH0035020
|
1065
|
25/06/2022
|
invalid Bank Identifier
|
|
4220
|
UP3167006_200622FTO_501547
|
3167006000NRG23170620220068907
|
2487219291
|
20/06/2022
|
USHA
|
USHA
|
3167006WL004013
|
00343
|
PRTH0035189
|
1278
|
25/06/2022
|
invalid Bank Identifier
|
|
4221
|
UP3167006_200622FTO_501547
|
3167006000NRG23170620220068882
|
2487219280
|
20/06/2022
|
SHAHNA
|
SHAHNA
|
3167006WL004013
|
00343
|
PRTH0035189
|
426
|
25/06/2022
|
invalid Bank Identifier
|
|
4222
|
UP3167006_200323APB_FTO_2197931
|
3167006000NRG23170320230386068
|
0333792162
|
20/03/2023
|
JOYTI
|
JOYTI
|
3167006WL024678
|
00354
|
PUNB0681400
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4223
|
UP3167006_230323FTO_2217731
|
3167006000NRG23170320230386042
|
0334866517
|
23/03/2023
|
PRIOM
|
PRIOM
|
3167006WL024675
|
00343
|
PRTH0035037
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
4224
|
UP3167006_200323APB_FTO_2197858
|
3167006000NRG23170320230386012
|
0333764039
|
20/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
3167006WL024665
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
UP3167006_200323APB_FTO_2197858
|
3167006000NRG23170320230386011
|
0333764038
|
20/03/2023
|
SONU KUMAR
|
SONU KUMAR
|
3167006WL024665
|
00415
|
SBIN0002539
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
UP3167006_200323FTO_2199585
|
3167006000NRG23170320230385995
|
0333503989
|
20/03/2023
|
INTJAR ALI
|
INTJAR ALI
|
3167006WL024663
|
00343
|
PRTH0034040
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
4227
|
UP3167006_191222FTO_1770704
|
3167006000NRG23161220220308520
|
8043340836
|
19/12/2022
|
YADRAM SINGH
|
YADRAM SINGH
|
3167006WL019287
|
00343
|
PRTH0035186
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
4228
|
UP3167006_191222APB_FTO_1776591
|
3167006000NRG23161220220307844
|
8053495151
|
19/12/2022
|
SURESH
|
SURESH
|
3167006WL019244
|
00343
|
PRTH0035029
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
UP3167006_191222FTO_1776576
|
3167006000NRG23161220220307830
|
8043342037
|
19/12/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167006WL019244
|
00343
|
PRTH0035029
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
4230
|
UP3167006_191222FTO_1776576
|
3167006000NRG23161220220307761
|
8043342000
|
19/12/2022
|
SAHRUNA
|
SAHRUNA
|
3167006WL019244
|
00343
|
PRTH0035029
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
4231
|
UP3167006_191222FTO_1776576
|
3167006000NRG23161220220307760
|
8043341999
|
19/12/2022
|
DILWERIYA
|
DILWERIYA
|
3167006WL019244
|
00343
|
PRTH0035029
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
4232
|
UP3167006_191222FTO_1776576
|
3167006000NRG23161220220307745
|
8043342001
|
19/12/2022
|
PUNIT SHARMA
|
PUNIT SHARMA
|
3167006WL019244
|
00343
|
PRTH0035186
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
4233
|
UP3167006_200922FTO_1270222
|
3167006000NRG23160920220207464
|
5303586032
|
20/09/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3167006WL012482
|
00415
|
SBIN0002539
|
2982
|
07/10/2022
|
No Such Account
|
|
4234
|
UP3167006_230922FTO_1295453
|
3167006000NRG23160920220207449
|
5310637860
|
23/09/2022
|
RAGHUVANSH
|
RAGHUVANSH
|
3167006WL0012481
|
00343
|
PRTH0035230
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
4235
|
UP3167006_200622APB_FTO_501714
|
3167006000NRG23160620220067445
|
2487140125
|
20/06/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL003959
|
00700
|
PUNB0SUPGB5
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
UP3167006_200622FTO_501107
|
3167006000NRG23160620220066675
|
2487211204
|
20/06/2022
|
ROHITASH
|
ROHITASH
|
3167006WL003921
|
00343
|
PRTH0035029
|
1491
|
25/06/2022
|
invalid Bank Identifier
|
|
4237
|
UP3167006_200323FTO_2199129
|
3167006000NRG23160320230383479
|
0333503585
|
20/03/2023
|
TAHIR
|
TAHIR
|
3167006WL024535
|
00343
|
PRTH0035121
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4238
|
UP3167006_191222FTO_1776398
|
3167006000NRG23151220220306683
|
8043336881
|
19/12/2022
|
DATARAM
|
DATARAM
|
3167006WL019182
|
00343
|
PRTH0035186
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
4239
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220206466
|
5310637858
|
23/09/2022
|
TEEKARAM
|
TEEKARAM
|
3167006WL0012428
|
00343
|
PRTH0035020
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
4240
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220206463
|
5310637859
|
23/09/2022
|
GAJRAM
|
GAJRAM
|
3167006WL0012426
|
00343
|
PRTH0035020
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
4241
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220206462
|
5310637856
|
23/09/2022
|
KALLU
|
KALLU
|
3167006WL0012425
|
00078
|
CNRB0018587
|
426
|
07/10/2022
|
No Such Account
|
|
4242
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220206460
|
5310637857
|
23/09/2022
|
KALLU
|
KALLU
|
3167006WL0012425
|
00078
|
CNRB0018587
|
213
|
07/10/2022
|
No Such Account
|
|
4243
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220205709
|
5310637854
|
23/09/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3167006WL0012382
|
00078
|
CNRB0018584
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4244
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220205708
|
5310637855
|
23/09/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3167006WL0012382
|
00078
|
CNRB0018584
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4245
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220205596
|
5310637851
|
23/09/2022
|
CHAMAN
|
CHAMAN
|
3167006WL0012378
|
00703
|
AIRP0000001
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4246
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220205395
|
5310637870
|
23/09/2022
|
MAYAWATI
|
MAYAWATI
|
3167006WL0012369
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
4247
|
UP3167006_230922FTO_1295453
|
3167006000NRG23150920220205394
|
5310637869
|
23/09/2022
|
MAYAWATI
|
MAYAWATI
|
3167006WL0012369
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
4248
|
UP3167006_230922FTO_1295453
|
3167006000NRG23140920220204483
|
5310637862
|
23/09/2022
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL0012306
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
4249
|
UP3167006_210922FTO_1282555
|
3167006000NRG23140920220204380
|
5309400841
|
21/09/2022
|
SHAHANA
|
SHAHANA
|
3167006WL0012296
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4250
|
UP3167006_210922FTO_1282555
|
3167006000NRG23140920220204247
|
5309400832
|
21/09/2022
|
SUSHMA
|
SUSHMA
|
3167006WL0012289
|
00343
|
PRTH0035020
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
4251
|
UP3167006_210922FTO_1282555
|
3167006000NRG23140920220204244
|
5309400831
|
21/09/2022
|
SUSHMA
|
SUSHMA
|
3167006WL0012289
|
00343
|
PRTH0035020
|
2343
|
07/10/2022
|
invalid Bank Identifier
|
|
4252
|
UP3167006_210922FTO_1282555
|
3167006000NRG23140920220204241
|
5309400830
|
21/09/2022
|
MAYA
|
MAYA
|
3167006WL0012289
|
00343
|
PRTH0035020
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
4253
|
UP3167006_200722APB_FTO_812358
|
3167006000NRG23140720220119114
|
3871792768
|
20/07/2022
|
HEMRAJ
|
HEMRAJ
|
3167006WL006945
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
UP3167006_200223APB_FTO_2062642
|
3167006000NRG23130220230357209
|
0313451532
|
20/02/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3167006WL022860
|
00354
|
PUNB0681400
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4255
|
UP3167006_270822FTO_1119061
|
3167006000NRG23120720220115262
|
4398854332
|
27/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL0006693
|
00700
|
PUNB0SUPGB5
|
426
|
02/09/2022
|
No Such Account
|
|
4256
|
UP3167006_270822FTO_1119061
|
3167006000NRG23120720220115261
|
4398854331
|
27/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL0006693
|
00700
|
PUNB0SUPGB5
|
426
|
02/09/2022
|
No Such Account
|
|
4257
|
UP3167006_201222FTO_1778158
|
3167006000NRG23100920220199163
|
8053429293
|
20/12/2022
|
DEVENDRA
|
DEVENDRA
|
3167006WL011865
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
4258
|
UP3167006_201222FTO_1778158
|
3167006000NRG23100920220199144
|
8053429294
|
20/12/2022
|
FARJANA
|
FARJANA
|
3167006WL011863
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
4259
|
UP3167006_270822FTO_1119061
|
3167006000NRG23100720220110975
|
4398854335
|
27/08/2022
|
RAGHUVANSH
|
RAGHUVANSH
|
3167006WL0006419
|
00343
|
PRTH0035230
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4260
|
UP3167006_270822FTO_1119061
|
3167006000NRG23100720220110974
|
4398854334
|
27/08/2022
|
SUNIL
|
SUNIL
|
3167006WL0006418
|
00343
|
PRTH0035248
|
1704
|
02/09/2022
|
invalid Bank Identifier
|
|
4261
|
UP3167006_270822FTO_1119061
|
3167006000NRG23100720220110973
|
4398854336
|
27/08/2022
|
GAJRAM
|
GAJRAM
|
3167006WL0006417
|
00343
|
PRTH0035020
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4262
|
UP3167006_210922FTO_1282544
|
3167006000NRG23100720220110969
|
5309400871
|
21/09/2022
|
GANGASARAN
|
GANGASARAN
|
3167006WL0006414
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
Account closed
|
|
4263
|
UP3167006_270822FTO_1119061
|
3167006000NRG23100720220110968
|
4398854337
|
27/08/2022
|
AJAYPAL
|
AJAYPAL
|
3167006WL0006413
|
00343
|
PRTH0034040
|
1704
|
02/09/2022
|
invalid Bank Identifier
|
|
4264
|
UP3167006_270822FTO_1119061
|
3167006000NRG23100720220110967
|
4398854338
|
27/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3167006WL0006412
|
00343
|
PRTH0035037
|
1065
|
02/09/2022
|
invalid Bank Identifier
|
|
4265
|
UP3167006_270822FTO_1119061
|
3167006000NRG23100720220110964
|
4398854329
|
27/08/2022
|
TEEKARAM
|
TEEKARAM
|
3167006WL0006409
|
00343
|
PRTH0035020
|
1065
|
02/09/2022
|
invalid Bank Identifier
|
|
4266
|
UP3167006_220323FTO_2209986
|
3167006000NRG23030220230355003
|
0334874627
|
22/03/2023
|
SAMARPAL
|
SAMARPAL
|
3167006WL0022565
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4267
|
UP3167006_210922FTO_1282544
|
3167006000NRG23020920220190042
|
5309400873
|
21/09/2022
|
GANGASARAN
|
GANGASARAN
|
3167006WL0011219
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
Account closed
|
|
4268
|
UP3167006_310323APB_FTO_2285737
|
3167006000NRG23020320230373150
|
1173584863
|
31/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3167006WL023839
|
00415
|
SBIN0061188
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
UP3167006_201022FTO_1451621
|
3167006000NRG22220120220375400
|
6617613903
|
20/10/2022
|
NARVENDRA
|
NARVENDRA
|
3167006WL022626
|
00343
|
PRTH0035218
|
204
|
24/11/2022
|
invalid Bank Identifier
|
|
4270
|
UP3167006_031022FTO_1350805
|
3167006000NRG23150920220206451
|
5340513038
|
03/10/2022
|
SURESH
|
SURESH
|
3167006WL0012424
|
00700
|
PUNB0SUPGB5
|
213
|
08/10/2022
|
No Such Account
|
|
4271
|
UP3167006_160922FTO_1248917
|
3167006000NRG23150920220205600
|
5307118458
|
16/09/2022
|
MATLUB ALI
|
MATLUB ALI
|
3167006WL012380
|
00343
|
PRTH0034179
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
4272
|
UP3167006_160922FTO_1248906
|
3167006000NRG23140920220204314
|
5307087561
|
16/09/2022
|
KALLU
|
KALLU
|
3167006WL012294
|
00078
|
CNRB0018587
|
213
|
07/10/2022
|
No Such Account
|
|
4273
|
UP3167006_160722FTO_789609
|
3167006000NRG23100720220110963
|
3870032099
|
16/07/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL0006408
|
00343
|
PRTH0035230
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
4274
|
UP3167006_110622FTO_425826
|
3167006000NRG23100620220056269
|
2442634981
|
11/06/2022
|
GANGARAM
|
GANGARAM
|
3167006WL003431
|
00343
|
PRTH0034179
|
426
|
23/06/2022
|
invalid Bank Identifier
|
|
4275
|
UP3167006_110622APB_FTO_425647
|
3167006000NRG23100620220055977
|
2442907878
|
11/06/2022
|
NISAR ALI
|
NISAR ALI
|
3167006WL003398
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
UP3167006_110622FTO_425668
|
3167006000NRG23100620220055956
|
2442619909
|
11/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3167006WL003397
|
00343
|
PRTH0035189
|
1278
|
23/06/2022
|
invalid Bank Identifier
|
|
4277
|
UP3167006_160722FTO_789615
|
3167006000NRG22220120220375481
|
3868667284
|
16/07/2022
|
DEVRAJ
|
DEVRAJ
|
3167006WL022632
|
00700
|
PUNB0SUPGB5
|
2448
|
11/08/2022
|
No Such Account
|
|
4278
|
UP3167006_170622APB_FTO_479144
|
3167006000NRG23170620220068508
|
2515538032
|
17/06/2022
|
SUMAN
|
SUMAN
|
3167006WL004001
|
00700
|
PUNB0SUPGB5
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
UP3167006_170822FTO_1053594
|
3167006000NRG23160820220169193
|
4230116628
|
17/08/2022
|
Gourav Sharma
|
Gourav Sharma
|
3167006WL009849
|
00415
|
SBIN0002539
|
2982
|
27/08/2022
|
No Such Account
|
|
4280
|
UP3167006_170822FTO_1053659
|
3167006000NRG23160820220168210
|
4230243008
|
17/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3167006WL009810
|
00343
|
PRTH0035218
|
1278
|
27/08/2022
|
invalid Bank Identifier
|
|
4281
|
UP3167006_170822FTO_1053659
|
3167006000NRG23160820220168207
|
4230243007
|
17/08/2022
|
TEJPAL
|
TEJPAL
|
3167006WL009810
|
00343
|
PRTH0035218
|
1278
|
27/08/2022
|
invalid Bank Identifier
|
|
4282
|
UP3167006_170822FTO_1042337
|
3167006000NRG23160820220167992
|
4230449156
|
17/08/2022
|
REENA DEVI
|
REENA DEVI
|
3167006WL009796
|
00343
|
PRTH0035189
|
426
|
27/08/2022
|
invalid Bank Identifier
|
|
4283
|
UP3167006_170822FTO_1042199
|
3167006000NRG23160820220167721
|
4230456482
|
17/08/2022
|
RAMCHANDER SINGH
|
RAMCHANDER SINGH
|
3167006WL009783
|
00343
|
PRTH0035186
|
426
|
27/08/2022
|
invalid Bank Identifier
|
|
4284
|
UP3167006_170822FTO_1042199
|
3167006000NRG23160820220167711
|
4230456464
|
17/08/2022
|
ANITA
|
ANITA
|
3167006WL009783
|
00343
|
PRTH0034276
|
1065
|
27/08/2022
|
invalid Bank Identifier
|
|
4285
|
UP3167006_170622FTO_469249
|
3167006000NRG23160620220066115
|
2515054965
|
17/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3167006WL003893
|
00468
|
UBIN0828220
|
852
|
27/06/2022
|
No Such Account
|
|
4286
|
UP3167006_151122FTO_1563516
|
3167006000NRG23151120220276808
|
6635768695
|
15/11/2022
|
TRILOK
|
TRILOK
|
3167006WL017119
|
00343
|
PRTH0035121
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
4287
|
UP3167006_160922FTO_1248917
|
3167006000NRG23150920220205646
|
5307118421
|
16/09/2022
|
KAPIL
|
KAPIL
|
3167006WL012380
|
00343
|
PRTH0034179
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
4288
|
UP3167006_160722APB_FTO_777115
|
3167006000NRG23150720220121632
|
3870196691
|
16/07/2022
|
DEVRAJ
|
DEVRAJ
|
3167006WL007060
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
UP3167006_170622FTO_469241
|
3167006000NRG23150620220065438
|
2515056423
|
17/06/2022
|
SHEESHPAL
|
SHEESHPAL
|
3167006WL003855
|
00343
|
PRTH0035186
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
4290
|
UP3167006_150622FTO_458192
|
3167006000NRG23150620220064459
|
2458616911
|
15/06/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3167006WL003807
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
4291
|
UP3167006_150622APB_FTO_457549
|
3167006000NRG23150620220063995
|
2443334608
|
15/06/2022
|
RATAN
|
RATAN
|
3167006WL003785
|
00703
|
AIRP0000001
|
1065
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
4292
|
UP3167006_150323APB_FTO_2176832
|
3167006000NRG23150320230382189
|
0330450586
|
15/03/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL024464
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4293
|
UP3167006_150123FTO_1963272
|
3167006000NRG23150120230340888
|
8099424100
|
15/01/2023
|
SHER MOHAMMAD
|
SHER MOHAMMAD
|
3167006WL021340
|
00343
|
PRTH0035248
|
1917
|
21/01/2023
|
invalid Bank Identifier
|
|
4294
|
UP3167006_161222FTO_1759906
|
3167006000NRG23141220220306008
|
7919528035
|
16/12/2022
|
SATVEER
|
SATVEER
|
3167006WL019141
|
00343
|
PRTH0035029
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4295
|
UP3167006_161222APB_FTO_1759897
|
3167006000NRG23141220220306003
|
7919658254
|
16/12/2022
|
SHARAFAT
|
SHARAFAT
|
3167006WL019140
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4296
|
UP3167006_151122APB_FTO_1562771
|
3167006000NRG23141120220274152
|
6635936888
|
15/11/2022
|
GANGO DEVI
|
GANGO DEVI
|
3167006WL016967
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
UP3167006_160922APB_FTO_1248908
|
3167006000NRG23140920220204350
|
5307195015
|
16/09/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3167006WL012294
|
00354
|
PUNB0681400
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
UP3167006_160922FTO_1248973
|
3167006000NRG23140920220204200
|
5306922685
|
16/09/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3167006WL012287
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
4299
|
UP3167006_160922APB_FTO_1248949
|
3167006000NRG23140920220203628
|
5307192180
|
16/09/2022
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3167006WL012241
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
UP3167006_150722FTO_764431
|
3167006000NRG23140720220120181
|
3868529417
|
15/07/2022
|
SATVEER
|
SATVEER
|
3167006WL006990
|
00078
|
CNRB0018584
|
639
|
11/08/2022
|
No Such Account
|
|
4301
|
UP3167006_150722FTO_764431
|
3167006000NRG23140720220120176
|
3868529423
|
15/07/2022
|
RISHIPAL
|
RISHIPAL
|
3167006WL006990
|
00343
|
PRTH0035186
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
4302
|
UP3167006_150722FTO_764431
|
3167006000NRG23140720220120172
|
3868529421
|
15/07/2022
|
VINODH
|
VINODH
|
3167006WL006990
|
00343
|
PRTH0035186
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
4303
|
UP3167006_150722FTO_764431
|
3167006000NRG23140720220120171
|
3868529422
|
15/07/2022
|
VINODH
|
VINODH
|
3167006WL006990
|
00343
|
PRTH0035186
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
4304
|
UP3167006_150722FTO_764431
|
3167006000NRG23140720220120151
|
3868529447
|
15/07/2022
|
OMVATI
|
OMVATI
|
3167006WL006990
|
00415
|
SBIN0002539
|
639
|
11/08/2022
|
Account closed
|
|
4305
|
UP3167006_150722FTO_764431
|
3167006000NRG23140720220120142
|
3868529418
|
15/07/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3167006WL006990
|
00078
|
CNRB0018584
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4306
|
UP3167006_150622FTO_457792
|
3167006000NRG23140620220062374
|
2447859257
|
15/06/2022
|
GAJRAM
|
GAJRAM
|
3167006WL003731
|
00343
|
PRTH0035020
|
1278
|
23/06/2022
|
invalid Bank Identifier
|
|
4307
|
UP3167006_150323APB_FTO_2169424
|
3167006000NRG23140320230380760
|
0330389126
|
15/03/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3167006WL024375
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
UP3167006_150323APB_FTO_2169424
|
3167006000NRG23140320230380750
|
0330389133
|
15/03/2023
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL024375
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
UP3167006_140123APB_FTO_1962940
|
3167006000NRG23140120230340714
|
8099558738
|
14/01/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3167006WL021333
|
00700
|
PUNB0SUPGB5
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
4310
|
UP3167006_140123APB_FTO_1962940
|
3167006000NRG23140120230340707
|
8099558734
|
14/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3167006WL021333
|
00700
|
PUNB0SUPGB5
|
1278
|
21/01/2023
|
A/c Blocked or Frozen
|
|
4311
|
UP3167006_140123APB_FTO_1962940
|
3167006000NRG23140120230340704
|
8099558755
|
14/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL021333
|
00700
|
PUNB0SUPGB5
|
852
|
21/01/2023
|
A/c Blocked or Frozen
|
|
4312
|
UP3167006_140123FTO_1962717
|
3167006000NRG23140120230340517
|
8099425442
|
14/01/2023
|
NOBAT
|
NOBAT
|
3167006WL021328
|
00343
|
PRTH0035121
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
4313
|
UP3167006_140123FTO_1962717
|
3167006000NRG23140120230340514
|
8099425444
|
14/01/2023
|
AHASAN
|
AHASAN
|
3167006WL021328
|
00343
|
PRTH0035121
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
4314
|
UP3167006_140123FTO_1962717
|
3167006000NRG23140120230340500
|
8099425443
|
14/01/2023
|
RATAN SINGH
|
RATAN SINGH
|
3167006WL021328
|
00343
|
PRTH0035121
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
4315
|
UP3167006_151222APB_FTO_1752041
|
3167006000NRG23131220220304621
|
7919612882
|
15/12/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3167006WL019019
|
00343
|
PRTH0035020
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
4316
|
UP3167006_151222FTO_1752034
|
3167006000NRG23131220220304613
|
7919421368
|
15/12/2022
|
HARISHCHAND
|
HARISHCHAND
|
3167006WL019019
|
00343
|
PRTH0035020
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4317
|
UP3167006_141222FTO_1738832
|
3167006000NRG23131220220304572
|
7919446129
|
14/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3167006WL019017
|
00343
|
PRTH0035020
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
4318
|
UP3167006_141222FTO_1738832
|
3167006000NRG23131220220304571
|
7919446130
|
14/12/2022
|
SATVEER
|
SATVEER
|
3167006WL019017
|
00343
|
PRTH0035020
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
4319
|
UP3167006_141222FTO_1738821
|
3167006000NRG23131220220304472
|
7919407311
|
14/12/2022
|
SUSHEEL
|
SUSHEEL
|
3167006WL019013
|
00343
|
PRTH0035037
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4320
|
UP3167006_141022FTO_1411737
|
3167006000NRG23131020220241640
|
6549597540
|
14/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3167006WL014825
|
00343
|
PRTH0035230
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
4321
|
UP3167006_141022FTO_1411737
|
3167006000NRG23131020220241639
|
6549597539
|
14/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167006WL014825
|
00343
|
PRTH0035230
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
4322
|
UP3167006_130922FTO_1232849
|
3167006000NRG23130920220203199
|
4806316926
|
13/09/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3167006WL0012165
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
No Such Account
|
|
4323
|
UP3167006_130922FTO_1232849
|
3167006000NRG23130920220203198
|
4806316927
|
13/09/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3167006WL0012165
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
No Such Account
|
|
4324
|
UP3167006_160922APB_FTO_1248930
|
3167006000NRG23130920220203071
|
5307176063
|
16/09/2022
|
SUKHDEV
|
SUKHDEV
|
3167006WL012158
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
UP3167006_170922FTO_1255515
|
3167006000NRG23130920220202547
|
5306934284
|
17/09/2022
|
ANAND
|
ANAND
|
3167006WL012125
|
00343
|
PRTH0034179
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
4326
|
UP3167006_130822FTO_1028639
|
3167006000NRG23130820220165363
|
4152190799
|
13/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3167006WL009678
|
00343
|
PRTH0035218
|
1278
|
25/08/2022
|
invalid Bank Identifier
|
|
4327
|
UP3167006_130822FTO_1028639
|
3167006000NRG23130820220165361
|
4152190798
|
13/08/2022
|
TEJPAL
|
TEJPAL
|
3167006WL009678
|
00343
|
PRTH0035218
|
1278
|
25/08/2022
|
invalid Bank Identifier
|
|
4328
|
UP3167006_150722FTO_764521
|
3167006000NRG23130720220118357
|
3868717813
|
15/07/2022
|
Gourav Sharma
|
Gourav Sharma
|
3167006WL006890
|
00415
|
SBIN0002539
|
2982
|
11/08/2022
|
No Such Account
|
|
4329
|
UP3167006_150722APB_FTO_764525
|
3167006000NRG23130720220118336
|
3868828836
|
15/07/2022
|
ARJUN SAINI
|
ARJUN SAINI
|
3167006WL006890
|
00354
|
PUNB0294400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
UP3167006_130622FTO_437995
|
3167006000NRG23130620220059752
|
2443236167
|
13/06/2022
|
PARMAL
|
PARMAL
|
3167006WL003606
|
00343
|
PRTH0035121
|
1278
|
23/06/2022
|
invalid Bank Identifier
|
|
4331
|
UP3167006_130622FTO_437828
|
3167006000NRG23130620220059227
|
2447820521
|
13/06/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3167006WL003579
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4332
|
UP3167006_130622FTO_438057
|
3167006000NRG23130620220058657
|
2447787688
|
13/06/2022
|
AJAYPAL
|
AJAYPAL
|
3167006WL003549
|
00343
|
PRTH0034040
|
1704
|
23/06/2022
|
invalid Bank Identifier
|
|
4333
|
UP3167006_140622APB_FTO_444601
|
3167006000NRG23130620220058240
|
2443525120
|
14/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL003529
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
UP3167006_130323APB_FTO_2158398
|
3167006000NRG23130320230380186
|
0330589729
|
13/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3167006WL024331
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4335
|
UP3167006_130323APB_FTO_2158398
|
3167006000NRG23130320230380184
|
0330589743
|
13/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL024331
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4336
|
UP3167006_130323APB_FTO_2158499
|
3167006000NRG23130320230380083
|
0330423340
|
13/03/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3167006WL024328
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4337
|
UP3167006_130323APB_FTO_2157326
|
3167006000NRG23130320230380016
|
0330423483
|
13/03/2023
|
CHARAN DAI
|
CHARAN DAI
|
3167006WL024324
|
00343
|
PRTH0035020
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
UP3167006_130123FTO_1960804
|
3167006000NRG23130120230340058
|
8099475780
|
13/01/2023
|
ROHITASH
|
ROHITASH
|
3167006WL021295
|
00343
|
PRTH0035029
|
1704
|
21/01/2023
|
invalid Bank Identifier
|
|
4339
|
UP3167006_130123FTO_1960804
|
3167006000NRG23130120230340054
|
8099475779
|
13/01/2023
|
JAIPAL
|
JAIPAL
|
3167006WL021295
|
00343
|
PRTH0035029
|
426
|
21/01/2023
|
invalid Bank Identifier
|
|
4340
|
UP3167006_130123FTO_1960774
|
3167006000NRG23130120230340047
|
8099473481
|
13/01/2023
|
BUDHU SINGH
|
BUDHU SINGH
|
3167006WL021294
|
00343
|
PRTH0035029
|
213
|
21/01/2023
|
invalid Bank Identifier
|
|
4341
|
UP3167006_130123FTO_1960774
|
3167006000NRG23130120230340046
|
8099473482
|
13/01/2023
|
SAMARPAL
|
SAMARPAL
|
3167006WL021294
|
00343
|
PRTH0035029
|
213
|
21/01/2023
|
invalid Bank Identifier
|
|
4342
|
UP3167006_130123FTO_1960774
|
3167006000NRG23130120230339995
|
8099473483
|
13/01/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
3167006WL021294
|
00343
|
PRTH0035029
|
213
|
21/01/2023
|
invalid Bank Identifier
|
|
4343
|
UP3167006_130123FTO_1960774
|
3167006000NRG23130120230339991
|
8099473484
|
13/01/2023
|
ANTRAM
|
ANTRAM
|
3167006WL021294
|
00343
|
PRTH0035029
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
4344
|
UP3167006_141222FTO_1738813
|
3167006000NRG23121220220304196
|
7919512313
|
14/12/2022
|
JAIPAL
|
JAIPAL
|
3167006WL018987
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
4345
|
UP3167006_121222FTO_1727107
|
3167006000NRG23121220220303919
|
7917445514
|
12/12/2022
|
ANEETA
|
ANEETA
|
3167006WL018974
|
00343
|
PRTH0035020
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
4346
|
UP3167006_121222FTO_1727107
|
3167006000NRG23121220220303917
|
7917445513
|
12/12/2022
|
POORAN
|
POORAN
|
3167006WL018974
|
00343
|
PRTH0035020
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4347
|
UP3167006_151222FTO_1751933
|
3167006000NRG23121220220303531
|
7919511214
|
15/12/2022
|
TARACHANDRA
|
TARACHANDRA
|
3167006WL018947
|
00343
|
PRTH0035186
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4348
|
UP3167006_121222FTO_1727193
|
3167006000NRG23121220220303478
|
7917389960
|
12/12/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3167006WL018945
|
00343
|
PRTH0035121
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
4349
|
UP3167006_121222FTO_1727193
|
3167006000NRG23121220220303472
|
7917389962
|
12/12/2022
|
RAM KISHOR
|
RAM KISHOR
|
3167006WL018945
|
00343
|
PRTH0035121
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
4350
|
UP3167006_121222FTO_1727193
|
3167006000NRG23121220220303469
|
7917389989
|
12/12/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3167006WL018945
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
4351
|
UP3167006_121222FTO_1727193
|
3167006000NRG23121220220303454
|
7917389961
|
12/12/2022
|
LEKHRAM
|
LEKHRAM
|
3167006WL018945
|
00343
|
PRTH0035121
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
4352
|
UP3167006_121222FTO_1727193
|
3167006000NRG23121220220303412
|
7917389963
|
12/12/2022
|
HARPAL
|
HARPAL
|
3167006WL018945
|
00343
|
PRTH0035121
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
4353
|
UP3167006_121222FTO_1727193
|
3167006000NRG23121220220303403
|
7917389959
|
12/12/2022
|
Rajpal
|
Rajpal
|
3167006WL018945
|
00343
|
PRTH0035121
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
4354
|
UP3167006_151222FTO_1751914
|
3167006000NRG23121220220303283
|
7919513455
|
15/12/2022
|
HARGOVIND
|
HARGOVIND
|
3167006WL018941
|
00343
|
PRTH0035121
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
4355
|
UP3167006_151222FTO_1751914
|
3167006000NRG23121220220303277
|
7919513457
|
15/12/2022
|
MANCHAND
|
MANCHAND
|
3167006WL018941
|
00343
|
PRTH0035121
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
4356
|
UP3167006_151222FTO_1751914
|
3167006000NRG23121220220303276
|
7919513456
|
15/12/2022
|
GYANCHAND
|
GYANCHAND
|
3167006WL018941
|
00343
|
PRTH0035121
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4357
|
UP3167006_151222FTO_1751914
|
3167006000NRG23121220220303275
|
7919513454
|
15/12/2022
|
MANGERAM
|
MANGERAM
|
3167006WL018941
|
00343
|
PRTH0035121
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
4358
|
UP3167006_151222FTO_1751914
|
3167006000NRG23121220220303273
|
7919513458
|
15/12/2022
|
VEER PAL
|
VEER PAL
|
3167006WL018941
|
00343
|
PRTH0035121
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
4359
|
UP3167006_151222FTO_1751914
|
3167006000NRG23121220220303270
|
7919513459
|
15/12/2022
|
RAJENDRA
|
RAJENDRA
|
3167006WL018941
|
00343
|
PRTH0035121
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4360
|
UP3167006_141022APB_FTO_1411735
|
3167006000NRG23121020220239708
|
6549098436
|
14/10/2022
|
TEJPAL
|
TEJPAL
|
3167006WL014693
|
00343
|
PRTH0035189
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
UP3167006_141022FTO_1411777
|
3167006000NRG23121020220239085
|
6549597629
|
14/10/2022
|
MOHHBE HASAN
|
MOHHBE HASAN
|
3167006WL014649
|
00343
|
PRTH0034179
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
4362
|
UP3167006_130922APB_FTO_1226976
|
3167006000NRG23120920220201360
|
4807149884
|
13/09/2022
|
jaiveer
|
jaiveer
|
3167006WL011998
|
00343
|
PRTH0035020
|
213
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4363
|
UP3167006_130922APB_FTO_1226976
|
3167006000NRG23120920220201344
|
4807149885
|
13/09/2022
|
NARESH
|
NARESH
|
3167006WL011998
|
00343
|
PRTH0035020
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
UP3167006_130922FTO_1226988
|
3167006000NRG23120920220200552
|
4808101082
|
13/09/2022
|
FAIMIDA
|
FAIMIDA
|
3167006WL011950
|
00343
|
PRTH0035358
|
1278
|
17/09/2022
|
invalid Bank Identifier
|
|
4365
|
UP3167006_130722FTO_748054
|
3167006000NRG23120720220116722
|
3868600428
|
13/07/2022
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3167006WL006784
|
00343
|
PRTH0035029
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
4366
|
UP3167006_130722APB_FTO_749586
|
3167006000NRG23120720220116313
|
3868493041
|
13/07/2022
|
ASH MOHAMMAD
|
ASH MOHAMMAD
|
3167006WL006761
|
00078
|
CNRB0018587
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
UP3167006_130722FTO_749340
|
3167006000NRG23120720220114965
|
3868542352
|
13/07/2022
|
ANITA
|
ANITA
|
3167006WL006667
|
00343
|
PRTH0035230
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
4368
|
UP3167006_130722FTO_748631
|
3167006000NRG23120720220114551
|
3873625436
|
13/07/2022
|
RAME
|
RAME
|
3167006WL006638
|
00343
|
PRTH0035037
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
4369
|
UP3167006_130323APB_FTO_2157312
|
3167006000NRG23120320230379611
|
0330589797
|
13/03/2023
|
NEM KUMAR
|
NEM KUMAR
|
3167006WL024293
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
UP3167006_120123APB_FTO_1954411
|
3167006000NRG23120120230338886
|
8098867358
|
12/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3167006WL021223
|
00078
|
CNRB0018618
|
639
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
UP3167006_120123FTO_1954407
|
3167006000NRG23120120230338869
|
8098717571
|
12/01/2023
|
DALCHANDRA SINGH
|
DALCHANDRA SINGH
|
3167006WL021223
|
00415
|
SBIN0002539
|
426
|
21/01/2023
|
A/c Blocked or Frozen
|
|
4372
|
UP3167006_130123FTO_1955611
|
3167006000NRG23120120230338669
|
8099476617
|
13/01/2023
|
SATENDRA
|
SATENDRA
|
3167006WL021215
|
00343
|
PRTH0035121
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
4373
|
UP3167006_130123FTO_1955625
|
3167006000NRG23120120230338630
|
8099472898
|
13/01/2023
|
PREM
|
PREM
|
3167006WL021213
|
00343
|
PRTH0035121
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
4374
|
UP3167006_120123FTO_1954365
|
3167006000NRG23120120230338607
|
8098717578
|
12/01/2023
|
BRAJESH
|
BRAJESH
|
3167006WL021211
|
00343
|
PRTH0035230
|
852
|
21/01/2023
|
invalid Bank Identifier
|
|
4375
|
UP3167006_120123FTO_1954365
|
3167006000NRG23120120230338604
|
8098717575
|
12/01/2023
|
BALVEER
|
BALVEER
|
3167006WL021211
|
00343
|
PRTH0035037
|
852
|
21/01/2023
|
invalid Bank Identifier
|
|
4376
|
UP3167006_120123FTO_1954365
|
3167006000NRG23120120230338600
|
8098717576
|
12/01/2023
|
KINDER SINGH
|
KINDER SINGH
|
3167006WL021211
|
00343
|
PRTH0035230
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
4377
|
UP3167006_120123FTO_1954365
|
3167006000NRG23120120230338534
|
8098717573
|
12/01/2023
|
LAKHICHAND
|
LAKHICHAND
|
3167006WL021211
|
00343
|
PRTH0035037
|
852
|
21/01/2023
|
invalid Bank Identifier
|
|
4378
|
UP3167006_120123FTO_1954365
|
3167006000NRG23120120230338525
|
8098717577
|
12/01/2023
|
ADIL
|
ADIL
|
3167006WL021211
|
00343
|
PRTH0035230
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
4379
|
UP3167006_120123FTO_1954365
|
3167006000NRG23120120230338521
|
8098717574
|
12/01/2023
|
RAJENDRA
|
RAJENDRA
|
3167006WL021211
|
00343
|
PRTH0035037
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
4380
|
UP3167006_111022FTO_1394300
|
3167006000NRG23111020220238142
|
6549357259
|
11/10/2022
|
MANU
|
MANU
|
3167006WL014579
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
4381
|
UP3167006_120822APB_FTO_1025990
|
3167006000NRG23110820220164176
|
4118773628
|
12/08/2022
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL009617
|
00343
|
PRTH0035020
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
UP3167006_120822APB_FTO_1025565
|
3167006000NRG23110820220163714
|
4118764359
|
12/08/2022
|
KUREY
|
KUREY
|
3167006WL009593
|
00700
|
PUNB0SUPGB5
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
UP3167006_130722FTO_748788
|
3167006000NRG23110720220114387
|
3868611678
|
13/07/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3167006WL006631
|
00354
|
PUNB0681400
|
2556
|
11/08/2022
|
No Such Account
|
|
4384
|
UP3167006_110722APB_FTO_722467
|
3167006000NRG23110720220113143
|
3875979548
|
11/07/2022
|
SUMAN
|
SUMAN
|
3167006WL006563
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
UP3167006_110722FTO_722463
|
3167006000NRG23110720220113129
|
3873759637
|
11/07/2022
|
REENA DEVI
|
REENA DEVI
|
3167006WL006563
|
00343
|
PRTH0035189
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
4386
|
UP3167006_110722FTO_721683
|
3167006000NRG23110720220112960
|
3873752698
|
11/07/2022
|
USHA
|
USHA
|
3167006WL006550
|
00343
|
PRTH0035020
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
4387
|
UP3167006_110722FTO_721948
|
3167006000NRG23110720220111778
|
3873750145
|
11/07/2022
|
NANWA
|
NANWA
|
3167006WL006477
|
00343
|
PRTH0035029
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
4388
|
UP3167006_110622FTO_425767
|
3167006000NRG23110620220056851
|
2442879316
|
11/06/2022
|
RASHID AHMAD SALMANI
|
RASHID AHMAD SALMANI
|
3167006WL003444
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
4389
|
UP3167006_120522FTO_198094
|
3167006000NRG23110520220013557
|
1345302374
|
12/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3167006WL000956
|
00700
|
PUNB0SUPGB5
|
426
|
18/05/2022
|
No Such Account
|
|
4390
|
UP3167006_110323APB_FTO_2147151
|
3167006000NRG23110320230379239
|
0330598101
|
11/03/2023
|
SURESH
|
SURESH
|
3167006WL024265
|
00078
|
CNRB0018587
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
UP3167006_130223APB_FTO_2045024
|
3167006000NRG23110220230356946
|
0307430061
|
13/02/2023
|
SUNITA RANI
|
SUNITA RANI
|
3167006WL022822
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
UP3167006_130223APB_FTO_2045024
|
3167006000NRG23110220230356945
|
0307430060
|
13/02/2023
|
SONU KUMAR
|
SONU KUMAR
|
3167006WL022822
|
00415
|
SBIN0002539
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
UP3167006_121222APB_FTO_1727514
|
3167006000NRG23101220220302387
|
7917652368
|
12/12/2022
|
HARGOVIND SINGH
|
HARGOVIND SINGH
|
3167006WL018872
|
00468
|
UBIN0828220
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4394
|
UP3167006_101022FTO_1381946
|
3167006000NRG23101020220236459
|
6548285095
|
10/10/2022
|
RITO DEVI
|
RITO DEVI
|
3167006WL014460
|
00700
|
PUNB0SUPGB5
|
426
|
19/11/2022
|
No Such Account
|
|
4395
|
UP3167006_101022FTO_1381946
|
3167006000NRG23101020220236457
|
6548285094
|
10/10/2022
|
RITO DEVI
|
RITO DEVI
|
3167006WL014460
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
4396
|
UP3167006_101022FTO_1381946
|
3167006000NRG23101020220236450
|
6548285064
|
10/10/2022
|
Banti
|
Banti
|
3167006WL014460
|
00700
|
PUNB0SUPGB5
|
639
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4397
|
UP3167006_101022FTO_1381946
|
3167006000NRG23101020220236448
|
6548285063
|
10/10/2022
|
Banti
|
Banti
|
3167006WL014460
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4398
|
UP3167006_101022FTO_1383850
|
3167006000NRG23101020220235838
|
6548285659
|
10/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3167006WL014401
|
00078
|
CNRB0018618
|
1065
|
19/11/2022
|
No Such Account
|
|
4399
|
UP3167006_101022FTO_1383850
|
3167006000NRG23101020220235837
|
6548285660
|
10/10/2022
|
KOUSINDRA SINGH
|
KOUSINDRA SINGH
|
3167006WL014401
|
00078
|
CNRB0018618
|
1278
|
19/11/2022
|
No Such Account
|
|
4400
|
UP3167006_101022FTO_1383850
|
3167006000NRG23101020220235836
|
6548285655
|
10/10/2022
|
VISHAL
|
VISHAL
|
3167006WL014401
|
00078
|
CNRB0018618
|
1278
|
19/11/2022
|
No Such Account
|
|
4401
|
UP3167006_101022FTO_1383850
|
3167006000NRG23101020220235835
|
6548285661
|
10/10/2022
|
BOBAY SINGH
|
BOBAY SINGH
|
3167006WL014401
|
00078
|
CNRB0018618
|
1278
|
19/11/2022
|
No Such Account
|
|
4402
|
UP3167006_101022FTO_1383835
|
3167006000NRG23101020220235529
|
6548371050
|
10/10/2022
|
SUSHMA
|
SUSHMA
|
3167006WL014388
|
00343
|
PRTH0035020
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
4403
|
UP3167006_130822FTO_1028667
|
3167006000NRG23100820220163584
|
4150772523
|
13/08/2022
|
DHARM SINGH
|
DHARM SINGH
|
3167006WL009588
|
00343
|
PRTH0035029
|
2130
|
25/08/2022
|
invalid Bank Identifier
|
|
4404
|
UP3167006_120822FTO_1025585
|
3167006000NRG23100820220162180
|
4118491055
|
12/08/2022
|
SARITA
|
SARITA
|
3167006WL009515
|
00703
|
AIRP0000001
|
1065
|
24/08/2022
|
A/c Blocked or Frozen
|
|
4405
|
UP3167006_120822FTO_1025585
|
3167006000NRG23100820220162164
|
4118491058
|
12/08/2022
|
MAYA
|
MAYA
|
3167006WL009515
|
00343
|
PRTH0035020
|
1917
|
24/08/2022
|
invalid Bank Identifier
|
|
4406
|
UP3167006_100622FTO_413909
|
3167006000NRG23100620220054391
|
2442700775
|
10/06/2022
|
BALVEERI
|
BALVEERI
|
3167006WL003334
|
00343
|
PRTH0035020
|
1491
|
23/06/2022
|
invalid Bank Identifier
|
|
4407
|
UP3167006_100622FTO_414010
|
3167006000NRG23100620220053991
|
2442641977
|
10/06/2022
|
MAHENDER
|
MAHENDER
|
3167006WL003321
|
00343
|
PRTH0035121
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
4408
|
UP3167006_120522FTO_198211
|
3167006000NRG23100520220012857
|
1344899259
|
12/05/2022
|
DINESH
|
DINESH
|
3167006WL000914
|
00343
|
PRTH0034040
|
2130
|
18/05/2022
|
invalid Bank Identifier
|
|
4409
|
UP3167006_110522APB_FTO_192469
|
3167006000NRG23100520220012645
|
1273796821
|
11/05/2022
|
BHRAMPAL SINGH
|
BHRAMPAL SINGH
|
3167006WL000903
|
00700
|
PUNB0SUPGB5
|
213
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
UP3167006_110323APB_FTO_2147195
|
3167006000NRG23100320230378994
|
0330443003
|
11/03/2023
|
DEVRAJ
|
DEVRAJ
|
3167006WL024248
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
UP3167006_110323APB_FTO_2147146
|
3167006000NRG23100320230378099
|
0330418585
|
11/03/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3167006WL024194
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4412
|
UP3167006_161222FTO_1759919
|
3167006000NRG23091220220301537
|
7919431529
|
16/12/2022
|
RAMDAS
|
RAMDAS
|
3167006WL018802
|
00343
|
PRTH0035189
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
4413
|
UP3167006_161222FTO_1759919
|
3167006000NRG23091220220301523
|
7919431530
|
16/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3167006WL018802
|
00343
|
PRTH0035189
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
4414
|
UP3167006_031022FTO_1350805
|
3167006000NRG23090920220198791
|
5340513040
|
03/10/2022
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3167006WL0011845
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
No Such Account
|
|
4415
|
UP3167006_130922FTO_1227003
|
3167006000NRG23090920220197943
|
4806324202
|
13/09/2022
|
MAYA
|
MAYA
|
3167006WL011791
|
00343
|
PRTH0035020
|
1278
|
17/09/2022
|
invalid Bank Identifier
|
|
4416
|
UP3167006_120722APB_FTO_736192
|
3167006000NRG23090720220110007
|
3875933175
|
12/07/2022
|
AFASAN
|
AFASAN
|
3167006WL006277
|
00078
|
CNRB0018618
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
UP3167006_090123FTO_1931784
|
3167006000NRG23090120230335072
|
8083434732
|
09/01/2023
|
AMEENA KHATOON
|
AMEENA KHATOON
|
3167006WL020965
|
00343
|
PRTH0034276
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
4418
|
UP3167006_090123FTO_1931784
|
3167006000NRG23090120230335069
|
8083434728
|
09/01/2023
|
DILSANA
|
DILSANA
|
3167006WL020965
|
00343
|
PRTH0034276
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
4419
|
UP3167006_090123FTO_1931784
|
3167006000NRG23090120230335068
|
8083434727
|
09/01/2023
|
MAHAREEN
|
MAHAREEN
|
3167006WL020965
|
00343
|
PRTH0034276
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
4420
|
UP3167006_090123FTO_1931528
|
3167006000NRG23090120230334937
|
8083418562
|
09/01/2023
|
NANHEY SINGH
|
NANHEY SINGH
|
3167006WL020956
|
00343
|
PRTH0035189
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
4421
|
UP3167006_090123FTO_1931528
|
3167006000NRG23090120230334932
|
8083418561
|
09/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3167006WL020956
|
00343
|
PRTH0035189
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
4422
|
UP3167006_090123FTO_1931528
|
3167006000NRG23090120230334924
|
8083418560
|
09/01/2023
|
GULAB SINGH
|
GULAB SINGH
|
3167006WL020956
|
00343
|
PRTH0035189
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
4423
|
UP3167006_091222FTO_1709713
|
3167006000NRG23081220220300712
|
7917317772
|
09/12/2022
|
GURMEET
|
GURMEET
|
3167006WL018737
|
00343
|
PRTH0035020
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4424
|
UP3167006_091222FTO_1709705
|
3167006000NRG23081220220300677
|
7917321667
|
09/12/2022
|
KARMVEER
|
KARMVEER
|
3167006WL018733
|
00343
|
PRTH0035020
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4425
|
UP3167006_091222FTO_1709705
|
3167006000NRG23081220220300674
|
7917321662
|
09/12/2022
|
JAIVINDRA SINGH
|
JAIVINDRA SINGH
|
3167006WL018733
|
00343
|
PRTH0035020
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4426
|
UP3167006_091222FTO_1709705
|
3167006000NRG23081220220300673
|
7917321666
|
09/12/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167006WL018733
|
00343
|
PRTH0035020
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4427
|
UP3167006_080922FTO_1208816
|
3167006000NRG23080920220197223
|
4747902890
|
08/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL011735
|
00045
|
BARB0GHNMBS
|
2130
|
16/09/2022
|
No Such Account
|
|
4428
|
UP3167006_080922FTO_1208816
|
3167006000NRG23080920220197222
|
4747902901
|
08/09/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3167006WL011735
|
00700
|
PUNB0SUPGB5
|
2130
|
16/09/2022
|
No Such Account
|
|
4429
|
UP3167006_120822APB_FTO_1025643
|
3167006000NRG23080820220158804
|
4118766254
|
12/08/2022
|
JAGGO
|
JAGGO
|
3167006WL009330
|
00343
|
PRTH0035121
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
UP3167006_110722FTO_721305
|
3167006000NRG23080720220109717
|
3875820198
|
11/07/2022
|
SATVEER
|
SATVEER
|
3167006WL006250
|
00078
|
CNRB0018584
|
2130
|
11/08/2022
|
No Such Account
|
|
4431
|
UP3167006_110722FTO_721305
|
3167006000NRG23080720220109705
|
3875820211
|
11/07/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3167006WL006250
|
00078
|
CNRB0018584
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4432
|
UP3167006_110722FTO_721366
|
3167006000NRG23080720220109591
|
3875832109
|
11/07/2022
|
POOJA
|
POOJA
|
3167006WL006246
|
00343
|
PRTH0035186
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4433
|
UP3167006_110722FTO_721366
|
3167006000NRG23080720220109589
|
3875832107
|
11/07/2022
|
SAROJ
|
SAROJ
|
3167006WL006246
|
00343
|
PRTH0035186
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4434
|
UP3167006_110722FTO_721366
|
3167006000NRG23080720220109583
|
3875832108
|
11/07/2022
|
VEERVATI
|
VEERVATI
|
3167006WL006246
|
00343
|
PRTH0035186
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4435
|
UP3167006_110722FTO_721366
|
3167006000NRG23080720220109577
|
3875832106
|
11/07/2022
|
RAM SINGH
|
RAM SINGH
|
3167006WL006246
|
00343
|
PRTH0035186
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4436
|
UP3167006_110722FTO_721703
|
3167006000NRG23080720220108606
|
3875832137
|
11/07/2022
|
MAYA
|
MAYA
|
3167006WL006181
|
00343
|
PRTH0035020
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4437
|
UP3167006_110722FTO_722080
|
3167006000NRG23080720220107301
|
3875830041
|
11/07/2022
|
SEETA RAM
|
SEETA RAM
|
3167006WL006091
|
00343
|
PRTH0035218
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
4438
|
UP3167006_270822FTO_1118990
|
3167006000NRG23260820220185467
|
4398854284
|
27/08/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL0010848
|
00700
|
PUNB0SUPGB5
|
1065
|
02/09/2022
|
No Such Account
|
|
4439
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185548
|
4398940111
|
28/08/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3167006WL0010854
|
00078
|
CNRB0018584
|
639
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4440
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185549
|
4398940110
|
28/08/2022
|
KAILASH SINGH
|
KAILASH SINGH
|
3167006WL0010854
|
00078
|
CNRB0018584
|
2130
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4441
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185550
|
4398940118
|
28/08/2022
|
RAM SINGH
|
RAM SINGH
|
3167006WL0010854
|
00343
|
PRTH0035186
|
2343
|
02/09/2022
|
invalid Bank Identifier
|
|
4442
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185551
|
4398940114
|
28/08/2022
|
VEERVATI
|
VEERVATI
|
3167006WL0010854
|
00343
|
PRTH0035186
|
2343
|
02/09/2022
|
invalid Bank Identifier
|
|
4443
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185552
|
4398940117
|
28/08/2022
|
VINODH
|
VINODH
|
3167006WL0010854
|
00343
|
PRTH0035186
|
852
|
02/09/2022
|
invalid Bank Identifier
|
|
4444
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185553
|
4398940116
|
28/08/2022
|
VINODH
|
VINODH
|
3167006WL0010854
|
00343
|
PRTH0035186
|
852
|
02/09/2022
|
invalid Bank Identifier
|
|
4445
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185554
|
4398940115
|
28/08/2022
|
SAROJ
|
SAROJ
|
3167006WL0010854
|
00343
|
PRTH0035186
|
2343
|
02/09/2022
|
invalid Bank Identifier
|
|
4446
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185555
|
4398940112
|
28/08/2022
|
RISHIPAL
|
RISHIPAL
|
3167006WL0010854
|
00343
|
PRTH0035186
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
4447
|
UP3167006_280822FTO_1127123
|
3167006000NRG23260820220185556
|
4398940113
|
28/08/2022
|
POOJA
|
POOJA
|
3167006WL0010854
|
00343
|
PRTH0035186
|
2343
|
02/09/2022
|
invalid Bank Identifier
|
|
4448
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185560
|
4398789723
|
28/08/2022
|
MAYA
|
MAYA
|
3167006WL0010856
|
00343
|
PRTH0035020
|
2130
|
02/09/2022
|
invalid Bank Identifier
|
|
4449
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185561
|
4398789724
|
28/08/2022
|
MAYA
|
MAYA
|
3167006WL0010856
|
00343
|
PRTH0035020
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4450
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185562
|
4398789712
|
28/08/2022
|
MAYAWATI
|
MAYAWATI
|
3167006WL0010857
|
00343
|
PRTH0035121
|
2343
|
02/09/2022
|
invalid Bank Identifier
|
|
4451
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185563
|
4398789722
|
28/08/2022
|
SHAHNA
|
SHAHNA
|
3167006WL0010858
|
00343
|
PRTH0035189
|
426
|
02/09/2022
|
invalid Bank Identifier
|
|
4452
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185564
|
4398789713
|
28/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3167006WL0010858
|
00343
|
PRTH0035189
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4453
|
UP3167006_080622FTO_396309
|
3167006000NRG23080620220051472
|
2224588457
|
08/06/2022
|
MANGAL
|
MANGAL
|
3167006WL003209
|
00343
|
PRTH0035186
|
3408
|
11/06/2022
|
invalid Bank Identifier
|
|
4454
|
UP3167006_080622APB_FTO_396372
|
3167006000NRG23080620220051340
|
2224798820
|
08/06/2022
|
SUMAN
|
SUMAN
|
3167006WL003205
|
00343
|
PRTH0035189
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
UP3167006_080622APB_FTO_396344
|
3167006000NRG23080620220051021
|
2224856296
|
08/06/2022
|
VEDPAL SINGH
|
VEDPAL SINGH
|
3167006WL003193
|
00700
|
PUNB0SUPGB5
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
UP3167006_090622FTO_409057
|
3167006000NRG23080620220050636
|
2442923772
|
09/06/2022
|
DINESH
|
DINESH
|
3167006WL003178
|
00343
|
PRTH0034040
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
4457
|
UP3167006_090622FTO_409057
|
3167006000NRG23080620220050617
|
2442923771
|
09/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3167006WL003178
|
00343
|
PRTH0034040
|
639
|
23/06/2022
|
invalid Bank Identifier
|
|
4458
|
UP3167006_090622APB_FTO_409089
|
3167006000NRG23080620220050616
|
2447952164
|
09/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3167006WL003178
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
UP3167006_080922APB_FTO_1208922
|
3167006000NRG23070920220194752
|
4751113196
|
08/09/2022
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL011574
|
00343
|
PRTH0035020
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
UP3167006_080922FTO_1208916
|
3167006000NRG23070920220194708
|
4751021667
|
08/09/2022
|
SANJEV
|
SANJEV
|
3167006WL011574
|
00343
|
PRTH0035020
|
639
|
16/09/2022
|
invalid Bank Identifier
|
|
4461
|
UP3167006_110722APB_FTO_722304
|
3167006000NRG23070720220106728
|
3873882592
|
11/07/2022
|
MUKHRAM
|
MUKHRAM
|
3167006WL006040
|
00343
|
PRTH0035020
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
UP3167006_080722FTO_699418
|
3167006000NRG23070720220105312
|
3864030211
|
08/07/2022
|
SURESH SINGH
|
SURESH SINGH
|
3167006WL005944
|
00343
|
PRTH0035205
|
1917
|
11/08/2022
|
invalid Bank Identifier
|
|
4463
|
UP3167006_080622APB_FTO_396452
|
3167006000NRG23070620220049459
|
2224792046
|
08/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL003126
|
00700
|
PUNB0SUPGB5
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
UP3167006_080622APB_FTO_396403
|
3167006000NRG23070620220048545
|
2224790215
|
08/06/2022
|
SUDHIR
|
SUDHIR
|
3167006WL003075
|
00700
|
PUNB0SUPGB5
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
UP3167006_090522APB_FTO_179005
|
3167006000NRG23070520220010551
|
1271438971
|
09/05/2022
|
ANITA
|
ANITA
|
3167006WL000767
|
00700
|
PUNB0SUPGB5
|
1065
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4466
|
UP3167006_090522APB_FTO_179005
|
3167006000NRG23070520220010542
|
1271438977
|
09/05/2022
|
SUNDARI
|
SUNDARI
|
3167006WL000767
|
00700
|
PUNB0SUPGB5
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
UP3167006_080123FTO_1926919
|
3167006000NRG23070120230333497
|
8083421088
|
08/01/2023
|
RISHIPAL
|
RISHIPAL
|
3167006WL020844
|
00343
|
PRTH0034040
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
4468
|
UP3167006_080123FTO_1926919
|
3167006000NRG23070120230333494
|
8083421097
|
08/01/2023
|
jayveersingh
|
jayveersingh
|
3167006WL020844
|
00343
|
PRTH0034040
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
4469
|
UP3167006_080123FTO_1926919
|
3167006000NRG23070120230333463
|
8083421096
|
08/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3167006WL020844
|
00343
|
PRTH0034276
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
4470
|
UP3167006_080123FTO_1926919
|
3167006000NRG23070120230333447
|
8083421095
|
08/01/2023
|
TARACHANDRA
|
TARACHANDRA
|
3167006WL020844
|
00343
|
PRTH0035186
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
4471
|
UP3167006_080123FTO_1926919
|
3167006000NRG23070120230333440
|
8083421098
|
08/01/2023
|
CHJUA
|
CHJUA
|
3167006WL020844
|
00343
|
PRTH0034040
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
4472
|
UP3167006_071222FTO_1699412
|
3167006000NRG23061220220298242
|
7915394899
|
07/12/2022
|
Banti
|
Banti
|
3167006WL018586
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4473
|
UP3167006_071222FTO_1699412
|
3167006000NRG23061220220298240
|
7915394900
|
07/12/2022
|
Banti
|
Banti
|
3167006WL018586
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4474
|
UP3167006_061022FTO_1367719
|
3167006000NRG23061020220232856
|
6548176039
|
06/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL014263
|
00045
|
BARB0GAJRAL
|
2130
|
19/11/2022
|
No Such Account
|
|
4475
|
UP3167006_061022FTO_1367719
|
3167006000NRG23061020220232855
|
6548176042
|
06/10/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3167006WL014263
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
No Such Account
|
|
4476
|
UP3167006_090822APB_FTO_1001109
|
3167006000NRG23060820220156280
|
4118761636
|
09/08/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3167006WL009192
|
00354
|
PUNB0681400
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
UP3167006_090822FTO_1001105
|
3167006000NRG23060820220156254
|
4118477013
|
09/08/2022
|
KALLU
|
KALLU
|
3167006WL009192
|
00078
|
CNRB0018587
|
213
|
24/08/2022
|
No Such Account
|
|
4478
|
UP3167006_110722APB_FTO_721195
|
3167006000NRG23060720220102640
|
3873865798
|
11/07/2022
|
ASH MOHAMMAD
|
ASH MOHAMMAD
|
3167006WL005812
|
00078
|
CNRB0018587
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
UP3167006_110722APB_FTO_721195
|
3167006000NRG23060720220102634
|
3873865810
|
11/07/2022
|
MUSHARRAF
|
MUSHARRAF
|
3167006WL005812
|
00078
|
CNRB0018587
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
UP3167006_070722FTO_681384
|
3167006000NRG23060720220102590
|
3006344936
|
07/07/2022
|
KALLU
|
KALLU
|
3167006WL005809
|
00078
|
CNRB0018587
|
426
|
12/07/2022
|
No Such Account
|
|
4481
|
UP3167006_070622APB_FTO_385540
|
3167006000NRG23060620220045767
|
2218673276
|
07/06/2022
|
GANGU
|
GANGU
|
3167006WL002946
|
00343
|
PRTH0035186
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
UP3167006_060522APB_FTO_165599
|
3167006000NRG23060520220010101
|
1226133234
|
06/05/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL000737
|
00343
|
PRTH0035121
|
2130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
UP3167006_091222APB_FTO_1715593
|
3167006000NRG23051220220297377
|
7917634867
|
09/12/2022
|
KAVINDRA
|
KAVINDRA
|
3167006WL018522
|
00343
|
PRTH0035186
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
4484
|
UP3167006_051222FTO_1683038
|
3167006000NRG23051220220296992
|
7914080700
|
05/12/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL018502
|
00343
|
PRTH0035186
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
4485
|
UP3167006_051222FTO_1683038
|
3167006000NRG23051220220296972
|
7914080699
|
05/12/2022
|
ASHA
|
ASHA
|
3167006WL018502
|
00343
|
PRTH0035029
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
4486
|
UP3167006_071222APB_FTO_1693964
|
3167006000NRG23051220220296884
|
7915711678
|
07/12/2022
|
MUNESH
|
MUNESH
|
3167006WL018500
|
00415
|
SBIN0002539
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
4487
|
UP3167006_071222APB_FTO_1693964
|
3167006000NRG23051220220296879
|
7915711683
|
07/12/2022
|
GANGO DEVI
|
GANGO DEVI
|
3167006WL018500
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
UP3167006_091122FTO_1539117
|
3167006000NRG23051120220266425
|
6633533203
|
09/11/2022
|
Virendra Kumar Sharma
|
Virendra Kumar Sharma
|
3167006WL016537
|
00415
|
SBIN0002539
|
2769
|
24/11/2022
|
Account closed
|
|
4489
|
UP3167006_090822APB_FTO_1001146
|
3167006000NRG23050820220155250
|
4118763123
|
09/08/2022
|
JAJVANDER SINGH
|
JAJVANDER SINGH
|
3167006WL009149
|
00343
|
PRTH0035218
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
UP3167006_070722APB_FTO_683570
|
3167006000NRG23050720220101307
|
3035992595
|
07/07/2022
|
DAYANAND
|
DAYANAND
|
3167006WL005735
|
00343
|
PRTH0035029
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
UP3167006_070722APB_FTO_683540
|
3167006000NRG23050720220101211
|
3034820994
|
07/07/2022
|
GANGASARAN
|
GANGASARAN
|
3167006WL005732
|
00700
|
PUNB0SUPGB5
|
639
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
UP3167006_070722FTO_683018
|
3167006000NRG23050720220100467
|
3036831742
|
07/07/2022
|
HARMUKHI
|
HARMUKHI
|
3167006WL005689
|
00343
|
PRTH0035029
|
1278
|
13/07/2022
|
invalid Bank Identifier
|
|
4493
|
UP3167006_070323APB_FTO_2139038
|
3167006000NRG23050320230374795
|
0330418177
|
07/03/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3167006WL023942
|
00078
|
CNRB0018618
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
UP3167006_070922FTO_1196599
|
3167006000NRG23040920220192045
|
4750968404
|
07/09/2022
|
SUSHMA
|
SUSHMA
|
3167006WL011413
|
00343
|
PRTH0035020
|
426
|
16/09/2022
|
invalid Bank Identifier
|
|
4495
|
UP3167006_070922FTO_1196599
|
3167006000NRG23040920220192030
|
4750968421
|
07/09/2022
|
MAYA
|
MAYA
|
3167006WL011413
|
00343
|
PRTH0035020
|
426
|
16/09/2022
|
invalid Bank Identifier
|
|
4496
|
UP3167006_090822FTO_1001123
|
3167006000NRG23040820220153274
|
4118489285
|
09/08/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3167006WL009051
|
00700
|
PUNB0SUPGB5
|
1278
|
24/08/2022
|
No Such Account
|
|
4497
|
UP3167006_090822FTO_1001123
|
3167006000NRG23040820220153265
|
4118489268
|
09/08/2022
|
TEJPAL
|
TEJPAL
|
3167006WL009051
|
00343
|
PRTH0035218
|
1278
|
24/08/2022
|
invalid Bank Identifier
|
|
4498
|
UP3167006_090822FTO_1001340
|
3167006000NRG23040820220152879
|
4118543998
|
09/08/2022
|
RAMCHARAN
|
RAMCHARAN
|
3167006WL009026
|
00343
|
PRTH0035121
|
1917
|
24/08/2022
|
invalid Bank Identifier
|
|
4499
|
UP3167006_040722FTO_642686
|
3167006000NRG23040720220098402
|
2916383608
|
04/07/2022
|
USHA
|
USHA
|
3167006WL005563
|
00343
|
PRTH0035020
|
1065
|
08/07/2022
|
invalid Bank Identifier
|
|
4500
|
UP3167006_040722FTO_642520
|
3167006000NRG23040720220098125
|
2916378766
|
04/07/2022
|
BHOJRAJ SINGH
|
BHOJRAJ SINGH
|
3167006WL005548
|
00343
|
PRTH0035020
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
4501
|
UP3167006_070323APB_FTO_2139036
|
3167006000NRG23040320230374774
|
0330443031
|
07/03/2023
|
SURESH
|
SURESH
|
3167006WL023939
|
00078
|
CNRB0018587
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4502
|
UP3167006_060323APB_FTO_2134832
|
3167006000NRG23040320230374431
|
0330418629
|
06/03/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167006WL023917
|
00354
|
PUNB0681400
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
UP3167006_140223FTO_2048420
|
3167006000NRG23040220230355193
|
0306941781
|
14/02/2023
|
SONU SINGH
|
SONU SINGH
|
3167006WL0022600
|
00078
|
CNRB0018584
|
426
|
30/03/2023
|
No Such Account
|
|
4504
|
UP3167006_110123FTO_1946599
|
3167006000NRG23040120230329083
|
8085460649
|
11/01/2023
|
SAHRUNA
|
SAHRUNA
|
3167006WL020584
|
00343
|
PRTH0035029
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
4505
|
UP3167006_110123FTO_1946599
|
3167006000NRG23040120230329082
|
8085460648
|
11/01/2023
|
DILWERIYA
|
DILWERIYA
|
3167006WL020584
|
00343
|
PRTH0035029
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
4506
|
UP3167006_110123FTO_1946599
|
3167006000NRG23040120230329077
|
8085460647
|
11/01/2023
|
JAGVEER
|
JAGVEER
|
3167006WL020584
|
00343
|
PRTH0035029
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
4507
|
UP3167006_110123FTO_1946638
|
3167006000NRG23040120230328927
|
8098718466
|
11/01/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL020577
|
00343
|
PRTH0035029
|
1491
|
21/01/2023
|
invalid Bank Identifier
|
|
4508
|
UP3167006_110123FTO_1946638
|
3167006000NRG23040120230328907
|
8098718469
|
11/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167006WL020577
|
00343
|
PRTH0035029
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
4509
|
UP3167006_110123FTO_1946638
|
3167006000NRG23040120230328888
|
8098718467
|
11/01/2023
|
MEHARCHAND
|
MEHARCHAND
|
3167006WL020577
|
00343
|
PRTH0035029
|
1278
|
21/01/2023
|
invalid Bank Identifier
|
|
4510
|
UP3167006_110123FTO_1946638
|
3167006000NRG23040120230328884
|
8098718468
|
11/01/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3167006WL020577
|
00343
|
PRTH0035029
|
213
|
21/01/2023
|
invalid Bank Identifier
|
|
4511
|
UP3167006_110123FTO_1946638
|
3167006000NRG23040120230328878
|
8098718470
|
11/01/2023
|
PUNIT SHARMA
|
PUNIT SHARMA
|
3167006WL020577
|
00343
|
PRTH0035186
|
1917
|
21/01/2023
|
invalid Bank Identifier
|
|
4512
|
UP3167006_051222APB_FTO_1683195
|
3167006000NRG23031220220295381
|
7914131727
|
05/12/2022
|
SAJDA
|
SAJDA
|
3167006WL018382
|
00343
|
PRTH0035230
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
4513
|
UP3167006_051222APB_FTO_1682881
|
3167006000NRG23031220220295006
|
7914136533
|
05/12/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL018356
|
00415
|
SBIN0002539
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
UP3167006_041022FTO_1359428
|
3167006000NRG23031020220228284
|
5338846394
|
04/10/2022
|
SUSHMA
|
SUSHMA
|
3167006WL013936
|
00343
|
PRTH0035020
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
4515
|
UP3167006_040922APB_FTO_1170831
|
3167006000NRG23030920220191827
|
4650625064
|
04/09/2022
|
AFASAN
|
AFASAN
|
3167006WL011404
|
00078
|
CNRB0018618
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
UP3167006_090822FTO_1001166
|
3167006000NRG23030820220152261
|
4118489706
|
09/08/2022
|
CHAMAN
|
CHAMAN
|
3167006WL008997
|
00703
|
AIRP0000001
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
4517
|
UP3167006_090822FTO_1001166
|
3167006000NRG23030820220152253
|
4118489709
|
09/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3167006WL008997
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
4518
|
UP3167006_070722FTO_683371
|
3167006000NRG23030720220096791
|
3038199742
|
07/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3167006WL005471
|
00468
|
UBIN0828220
|
1491
|
13/07/2022
|
No Such Account
|
|
4519
|
UP3167006_140622FTO_446650
|
3167006000NRG23030620220043479
|
2443293942
|
14/06/2022
|
SAROJ
|
SAROJ
|
3167006WL0002792
|
00343
|
PRTH0035186
|
2769
|
23/06/2022
|
invalid Bank Identifier
|
|
4520
|
UP3167006_140622FTO_446650
|
3167006000NRG23030620220043478
|
2443293941
|
14/06/2022
|
DINESH
|
DINESH
|
3167006WL0002791
|
00343
|
PRTH0034040
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
4521
|
UP3167006_070622APB_FTO_385600
|
3167006000NRG23030620220042220
|
2216363644
|
07/06/2022
|
RAMESH
|
RAMESH
|
3167006WL002720
|
00415
|
SBIN0002539
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
UP3167006_030123FTO_1897148
|
3167006000NRG23030120230327728
|
8086682380
|
03/01/2023
|
NANHEY SINGH
|
NANHEY SINGH
|
3167006WL020508
|
00343
|
PRTH0035020
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
4523
|
UP3167006_031222FTO_1674434
|
3167006000NRG23021220220293720
|
7913992397
|
03/12/2022
|
NANHI
|
NANHI
|
3167006WL018235
|
00343
|
PRTH0035218
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4524
|
UP3167006_031122FTO_1514285
|
3167006000NRG23021120220263613
|
6618218796
|
03/11/2022
|
RAJENDRI
|
RAJENDRI
|
3167006WL016388
|
00343
|
PRTH0035205
|
1917
|
24/11/2022
|
invalid Bank Identifier
|
|
4525
|
UP3167006_040922FTO_1170431
|
3167006000NRG23020920220190709
|
4647906931
|
04/09/2022
|
SUSHMA
|
SUSHMA
|
3167006WL011280
|
00343
|
PRTH0035020
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
4526
|
UP3167006_090822FTO_1001229
|
3167006000NRG23020820220151018
|
4118480103
|
09/08/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3167006WL008918
|
00354
|
PUNB0681400
|
2130
|
24/08/2022
|
KYC Documents Pending
|
|
4527
|
UP3167006_090822FTO_1001229
|
3167006000NRG23020820220150984
|
4118480100
|
09/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3167006WL008918
|
00343
|
PRTH0035037
|
852
|
24/08/2022
|
invalid Bank Identifier
|
|
4528
|
UP3167006_120822APB_FTO_1025594
|
3167006000NRG23020820220150686
|
4118764108
|
12/08/2022
|
KOSHAL
|
KOSHAL
|
3167006WL008894
|
00343
|
PRTH0035189
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
UP3167006_050822FTO_961775
|
3167006000NRG23020820220149715
|
4026069278
|
05/08/2022
|
ANITA
|
ANITA
|
3167006WL008842
|
00343
|
PRTH0035230
|
3408
|
19/08/2022
|
invalid Bank Identifier
|
|
4530
|
UP3167006_020323APB_FTO_2106458
|
3167006000NRG23020320230372993
|
0289617269
|
02/03/2023
|
NEM KUMAR
|
NEM KUMAR
|
3167006WL023826
|
00700
|
PUNB0SUPGB5
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
UP3167006_020323APB_FTO_2106154
|
3167006000NRG23020320230372720
|
0289376990
|
02/03/2023
|
CHARAN DAI
|
CHARAN DAI
|
3167006WL023803
|
00343
|
PRTH0035020
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
UP3167006_020123FTO_1893855
|
3167006000NRG23020120230327528
|
8050887712
|
02/01/2023
|
GANGA SARAN
|
GANGA SARAN
|
3167006WL020499
|
00343
|
PRTH0034040
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4533
|
UP3167006_030123FTO_1897215
|
3167006000NRG23020120230327441
|
8086682697
|
03/01/2023
|
DALCHAND
|
DALCHAND
|
3167006WL020495
|
00343
|
PRTH0035029
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
4534
|
UP3167006_020123FTO_1893930
|
3167006000NRG23020120230326844
|
8050825558
|
02/01/2023
|
BHAGWAT
|
BHAGWAT
|
3167006WL020468
|
00343
|
PRTH0035186
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4535
|
UP3167006_020123FTO_1893930
|
3167006000NRG23020120230326821
|
8050825557
|
02/01/2023
|
NARDEV
|
NARDEV
|
3167006WL020468
|
00343
|
PRTH0035186
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4536
|
UP3167006_011122FTO_1505647
|
3167006000NRG23011120220262636
|
6614033484
|
01/11/2022
|
KAPIL
|
KAPIL
|
3167006WL016320
|
00343
|
PRTH0034179
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
4537
|
UP3167006_011022APB_FTO_1343546
|
3167006000NRG23011020220226599
|
5311482589
|
01/10/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL013818
|
00415
|
SBIN0002539
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
UP3167006_020922FTO_1153251
|
3167006000NRG23010920220189542
|
4646715642
|
02/09/2022
|
FAIMIDA
|
FAIMIDA
|
3167006WL011181
|
00343
|
PRTH0035358
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
4539
|
UP3167006_050822FTO_961741
|
3167006000NRG23010820220149543
|
4026843288
|
05/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3167006WL008837
|
00343
|
PRTH0035230
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
4540
|
UP3167006_050822FTO_961741
|
3167006000NRG23010820220149542
|
4026843287
|
05/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167006WL008837
|
00343
|
PRTH0035230
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
4541
|
UP3167006_050822APB_FTO_961744
|
3167006000NRG23010820220149504
|
4027315493
|
05/08/2022
|
CHANDRA PAL SINGH
|
CHANDRA PAL SINGH
|
3167006WL008837
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
UP3167006_030722FTO_635008
|
3167006000NRG23010720220093058
|
2912908022
|
03/07/2022
|
SURESH
|
SURESH
|
3167006WL005254
|
00343
|
PRTH0035121
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
4543
|
UP3167006_050622FTO_366483
|
3167006000NRG23010620220039073
|
N0622006A76D9
|
05/06/2022
|
PAPPU
|
PAPPU
|
3167006WL002562
|
00343
|
PRTH0035037
|
1278
|
09/06/2022
|
invalid Bank Identifier
|
|
4544
|
UP3167006_060622APB_FTO_374282
|
3167006000NRG23010620220038839
|
2215948753
|
06/06/2022
|
VEDPAL SINGH
|
VEDPAL SINGH
|
3167006WL002556
|
00700
|
PUNB0SUPGB5
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
UP3167006_050622APB_FTO_366373
|
3167006000NRG23010620220038539
|
N0622006A6C8F
|
05/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL002540
|
00343
|
PRTH0035230
|
426
|
09/06/2022
|
A/c Blocked or Frozen
|
|
4546
|
UP3167006_010622FTO_331201
|
3167006000NRG23010620220037470
|
N062200697250
|
01/06/2022
|
MAUSEEM AHMAD
|
MAUSEEM AHMAD
|
3167006WL002466
|
00343
|
PRTH0035020
|
2982
|
09/06/2022
|
invalid Bank Identifier
|
|
4547
|
UP3167006_010323APB_FTO_2097432
|
3167006000NRG23010320230372115
|
0289415449
|
01/03/2023
|
MOHD JUNAID
|
MOHD JUNAID
|
3167006WL023763
|
00354
|
PUNB0681400
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
UP3167006_020223APB_FTO_2026410
|
3167006000NRG23010220230354606
|
0307391152
|
02/02/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL022512
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4549
|
UP3167006_030722FTO_634951
|
3167006000NRG22270120220377924
|
2916390103
|
03/07/2022
|
ROHITASH
|
ROHITASH
|
3167006WL022843
|
00343
|
PRTH0035029
|
1632
|
08/07/2022
|
invalid Bank Identifier
|
|
4550
|
UP3167006_050822FTO_963777
|
3167006000NRG22030820220400536
|
4026837565
|
05/08/2022
|
MUKESH
|
MUKESH
|
3167006WL0025535
|
00700
|
PUNB0SUPGB5
|
2040
|
19/08/2022
|
No Such Account
|
|
4551
|
UP3167006_050822FTO_963757
|
3167006000NRG22030820220400524
|
4026841451
|
05/08/2022
|
MADAN
|
MADAN
|
3167006WL0025534
|
00700
|
PUNB0SUPGB5
|
1836
|
19/08/2022
|
No Such Account
|
|
4552
|
UP3167006_050822FTO_963726
|
3167006000NRG22030820220400417
|
4026837782
|
05/08/2022
|
DEVENDRA
|
DEVENDRA
|
3167006WL0025527
|
00700
|
PUNB0SUPGB5
|
2856
|
19/08/2022
|
No Such Account
|
|
4553
|
UP3167006_050822FTO_963726
|
3167006000NRG22030820220400415
|
4026837783
|
05/08/2022
|
SATVEER
|
SATVEER
|
3167006WL0025527
|
00700
|
PUNB0SUPGB5
|
2448
|
19/08/2022
|
No Such Account
|
|
4554
|
UP3167006_030822FTO_941692
|
3167006000NRG22030820220400301
|
4026848401
|
03/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3167006WL0025511
|
00700
|
PUNB0SUPGB5
|
1224
|
19/08/2022
|
No Such Account
|
|
4555
|
UP3167006_140622FTO_446779
|
3167006000NRG22030620220399698
|
2447776628
|
14/06/2022
|
PITAM
|
PITAM
|
3167006WL0025349
|
00343
|
PRTH0035121
|
2856
|
23/06/2022
|
invalid Bank Identifier
|
|
4556
|
UP3167006_140622FTO_446779
|
3167006000NRG22030620220399697
|
2447776627
|
14/06/2022
|
AKHTAR
|
AKHTAR
|
3167006WL0025348
|
00343
|
PRTH0035037
|
2856
|
23/06/2022
|
invalid Bank Identifier
|
|
4557
|
UP3167006_030722FTO_634951
|
3167006000NRG22010220220379354
|
2916390104
|
03/07/2022
|
OMPAL
|
OMPAL
|
3167006WL022944
|
00343
|
PRTH0035218
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
4558
|
UP3167006_030722FTO_634951
|
3167006000NRG22010220220379353
|
2916390108
|
03/07/2022
|
NARVENDRA
|
NARVENDRA
|
3167006WL022944
|
00343
|
PRTH0035218
|
204
|
08/07/2022
|
invalid Bank Identifier
|
|
4559
|
UP3167006_030722FTO_634951
|
3167006000NRG22010220220379352
|
2916390105
|
03/07/2022
|
SEETA RAM
|
SEETA RAM
|
3167006WL022944
|
00343
|
PRTH0035218
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
4560
|
UP3167006_030722FTO_634951
|
3167006000NRG22010220220379351
|
2916390101
|
03/07/2022
|
ROHITASH
|
ROHITASH
|
3167006WL022944
|
00343
|
PRTH0035029
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
4561
|
UP3167006_030722FTO_634951
|
3167006000NRG22010220220379350
|
2916390102
|
03/07/2022
|
ROHITASH
|
ROHITASH
|
3167006WL022944
|
00343
|
PRTH0035029
|
2040
|
08/07/2022
|
invalid Bank Identifier
|
|
4562
|
UP3167006_030722FTO_634951
|
3167006000NRG22010220220379349
|
2916390106
|
03/07/2022
|
JONI KUMAR
|
JONI KUMAR
|
3167006WL022944
|
00343
|
PRTH0035218
|
1020
|
08/07/2022
|
invalid Bank Identifier
|
|
4563
|
UP3167006_030722FTO_634951
|
3167006000NRG22010220220379348
|
2916390107
|
03/07/2022
|
JONI KUMAR
|
JONI KUMAR
|
3167006WL022944
|
00343
|
PRTH0035218
|
816
|
08/07/2022
|
invalid Bank Identifier
|
|
4564
|
UP3167006_190822FTO_1068674
|
3167006000NRG23180820220174517
|
4279631163
|
19/08/2022
|
NAIPAL SINGH
|
NAIPAL SINGH
|
3167006WL010122
|
00343
|
PRTH0035037
|
1491
|
30/08/2022
|
invalid Bank Identifier
|
|
4565
|
UP3167006_200722FTO_814870
|
3167006000NRG23180720220125574
|
3871667434
|
20/07/2022
|
RAME
|
RAME
|
3167006WL007377
|
00343
|
PRTH0035037
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
4566
|
UP3167006_200323APB_FTO_2198005
|
3167006000NRG23180320230386856
|
0333756163
|
20/03/2023
|
CHARAN DAI
|
CHARAN DAI
|
3167006WL024730
|
00343
|
PRTH0035020
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4567
|
UP3167006_230323FTO_2218327
|
3167006000NRG23180320230386082
|
0334875566
|
23/03/2023
|
GANGA SARAN
|
GANGA SARAN
|
3167006WL024681
|
00343
|
PRTH0034040
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4568
|
UP3167006_230323APB_FTO_2218340
|
3167006000NRG23180320230386079
|
0335161076
|
23/03/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167006WL024681
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
UP3167006_190123FTO_1979466
|
3167006000NRG23180120230343069
|
8130074699
|
19/01/2023
|
ANTRAM
|
ANTRAM
|
3167006WL021523
|
00343
|
PRTH0035029
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
4570
|
UP3167006_190123FTO_1979466
|
3167006000NRG23180120230343065
|
8130074702
|
19/01/2023
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
3167006WL021523
|
00343
|
PRTH0035029
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
4571
|
UP3167006_190123FTO_1979514
|
3167006000NRG23180120230343025
|
8130075828
|
19/01/2023
|
SATEESH
|
SATEESH
|
3167006WL021520
|
00343
|
PRTH0035029
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
4572
|
UP3167006_191222FTO_1770672
|
3167006000NRG23171220220309478
|
8043340625
|
19/12/2022
|
DHRAMVEER
|
DHRAMVEER
|
3167006WL019337
|
00343
|
PRTH0035121
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
4573
|
UP3167006_191122FTO_1591382
|
3167006000NRG23171120220279429
|
6656786497
|
19/11/2022
|
RAKESH
|
RAKESH
|
3167006WL017272
|
00343
|
PRTH0035029
|
639
|
25/11/2022
|
invalid Bank Identifier
|
|
4574
|
UP3167006_191122APB_FTO_1591589
|
3167006000NRG23171120220278807
|
6656877826
|
19/11/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3167006WL017240
|
00691
|
IPOS0000001
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
UP3167006_191122FTO_1591576
|
3167006000NRG23171120220278769
|
6656794595
|
19/11/2022
|
JONI KUMAR
|
JONI KUMAR
|
3167006WL017240
|
00343
|
PRTH0035218
|
426
|
25/11/2022
|
invalid Bank Identifier
|
|
4576
|
UP3167006_191122FTO_1591665
|
3167006000NRG23171120220278615
|
6656786244
|
19/11/2022
|
TASIVAN
|
TASIVAN
|
3167006WL017232
|
00343
|
PRTH0035230
|
1278
|
25/11/2022
|
invalid Bank Identifier
|
|
4577
|
UP3167006_171022FTO_1432815
|
3167006000NRG23171020220246562
|
6614878027
|
17/10/2022
|
JAIPAL
|
JAIPAL
|
3167006WL015181
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
4578
|
UP3167006_191022FTO_1442305
|
3167006000NRG23171020220245224
|
6617716810
|
19/10/2022
|
ASHA
|
ASHA
|
3167006WL015082
|
00343
|
PRTH0035029
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
4579
|
UP3167006_190822APB_FTO_1068721
|
3167006000NRG23170820220171668
|
4279055392
|
19/08/2022
|
JAGGO
|
JAGGO
|
3167006WL009995
|
00343
|
PRTH0035121
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
UP3167006_190822APB_FTO_1068605
|
3167006000NRG23180820220175006
|
4279056021
|
19/08/2022
|
JAJVANDER SINGH
|
JAJVANDER SINGH
|
3167006WL010149
|
00343
|
PRTH0035218
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
UP3167006_190822FTO_1068620
|
3167006000NRG23180820220175159
|
4278708973
|
19/08/2022
|
GOVIND
|
GOVIND
|
3167006WL010154
|
00343
|
PRTH0035218
|
1917
|
30/08/2022
|
invalid Bank Identifier
|
|
4582
|
UP3167006_190822APB_FTO_1068624
|
3167006000NRG23180820220175160
|
4279855792
|
19/08/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3167006WL010154
|
00343
|
PRTH0035029
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
UP3167006_270922FTO_1318716
|
3167006000NRG23180920220208850
|
5311364048
|
27/09/2022
|
NAIPAL SINGH
|
NAIPAL SINGH
|
3167006WL0012588
|
00343
|
PRTH0035037
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
4584
|
UP3167006_270922FTO_1318716
|
3167006000NRG23180920220208851
|
5311364032
|
27/09/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3167006WL0012589
|
00343
|
PRTH0035189
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
4585
|
UP3167006_270922FTO_1318716
|
3167006000NRG23180920220208852
|
5311364047
|
27/09/2022
|
KIRAN
|
KIRAN
|
3167006WL0012590
|
00343
|
PRTH0035218
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
4586
|
UP3167006_270922FTO_1318716
|
3167006000NRG23180920220208853
|
5311364033
|
27/09/2022
|
SURESH SINGH
|
SURESH SINGH
|
3167006WL0012591
|
00343
|
PRTH0035205
|
1917
|
07/10/2022
|
invalid Bank Identifier
|
|
4587
|
UP3167006_270922FTO_1318716
|
3167006000NRG23180920220208854
|
5311364034
|
27/09/2022
|
FAIMIDA
|
FAIMIDA
|
3167006WL0012592
|
00343
|
PRTH0035358
|
1704
|
07/10/2022
|
invalid Bank Identifier
|
|
4588
|
UP3167006_270922FTO_1318716
|
3167006000NRG23180920220208855
|
5311364042
|
27/09/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL0012593
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4589
|
UP3167006_270922FTO_1318716
|
3167006000NRG23180920220208856
|
5311364043
|
27/09/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL0012593
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4590
|
UP3167006_220922FTO_1288784
|
3167006000NRG23180920220208904
|
5309419006
|
22/09/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3167006WL012595
|
00343
|
PRTH0035230
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
4591
|
UP3167006_220922FTO_1288784
|
3167006000NRG23180920220208905
|
5309419005
|
22/09/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3167006WL012595
|
00343
|
PRTH0035230
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
4592
|
UP3167006_191022FTO_1442562
|
3167006000NRG23181020220246901
|
6617717762
|
19/10/2022
|
NAIPAL SINGH
|
NAIPAL SINGH
|
3167006WL015230
|
00343
|
PRTH0035037
|
1917
|
24/11/2022
|
invalid Bank Identifier
|
|
4593
|
UP3167006_191022APB_FTO_1442475
|
3167006000NRG23181020220247519
|
6617803748
|
19/10/2022
|
SUMAN
|
SUMAN
|
3167006WL015277
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
UP3167006_191022FTO_1442351
|
3167006000NRG23181020220247694
|
6617717759
|
19/10/2022
|
SUSHMA
|
SUSHMA
|
3167006WL015293
|
00343
|
PRTH0035020
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
4595
|
UP3167006_191122APB_FTO_1591422
|
3167006000NRG23181120220280186
|
6656877174
|
19/11/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL017321
|
00415
|
SBIN0002539
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
UP3167006_191222FTO_1770641
|
3167006000NRG23181220220309699
|
8043342271
|
19/12/2022
|
RAJENDRA
|
RAJENDRA
|
3167006WL019356
|
00343
|
PRTH0035037
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4597
|
UP3167006_191222FTO_1770641
|
3167006000NRG23181220220309783
|
8043342256
|
19/12/2022
|
KINDER SINGH
|
KINDER SINGH
|
3167006WL019356
|
00343
|
PRTH0035230
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4598
|
UP3167006_191222FTO_1770641
|
3167006000NRG23181220220309790
|
8043342270
|
19/12/2022
|
BALVEER
|
BALVEER
|
3167006WL019356
|
00343
|
PRTH0035037
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
4599
|
UP3167006_191222FTO_1770641
|
3167006000NRG23181220220309793
|
8043342269
|
19/12/2022
|
BRAJESH
|
BRAJESH
|
3167006WL019356
|
00343
|
PRTH0035230
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4600
|
UP3167006_190123FTO_1978768
|
3167006000NRG23190120230343590
|
8130075705
|
19/01/2023
|
GANGASARAN
|
GANGASARAN
|
3167006WL021574
|
00343
|
PRTH0035121
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
4601
|
UP3167006_190123FTO_1978768
|
3167006000NRG23190120230343594
|
8130075706
|
19/01/2023
|
DHANEERAM
|
DHANEERAM
|
3167006WL021574
|
00343
|
PRTH0035121
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
4602
|
UP3167006_190123FTO_1978768
|
3167006000NRG23190120230343604
|
8130075703
|
19/01/2023
|
RAVINDRA
|
RAVINDRA
|
3167006WL021574
|
00343
|
PRTH0035121
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
4603
|
UP3167006_190123FTO_1978768
|
3167006000NRG23190120230343618
|
8130075707
|
19/01/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3167006WL021574
|
00343
|
PRTH0035121
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
4604
|
UP3167006_190123FTO_1978768
|
3167006000NRG23190120230343643
|
8130075710
|
19/01/2023
|
KOUSINDAR
|
KOUSINDAR
|
3167006WL021574
|
00343
|
PRTH0035121
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
4605
|
UP3167006_190123FTO_1978768
|
3167006000NRG23190120230343650
|
8130075704
|
19/01/2023
|
RAHUL
|
RAHUL
|
3167006WL021574
|
00343
|
PRTH0035121
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
4606
|
UP3167006_190123FTO_1978622
|
3167006000NRG23190120230343861
|
8130025787
|
19/01/2023
|
SHYAM CHANDRA
|
SHYAM CHANDRA
|
3167006WL021590
|
00343
|
PRTH0035248
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
4607
|
UP3167006_190123APB_FTO_1978639
|
3167006000NRG23190120230343877
|
8130521342
|
19/01/2023
|
SHAHJAHAN
|
SHAHJAHAN
|
3167006WL021590
|
00700
|
PUNB0SUPGB5
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4608
|
UP3167006_190123APB_FTO_1979612
|
3167006000NRG23190120230343946
|
8130521990
|
19/01/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL021598
|
00700
|
PUNB0SUPGB5
|
1065
|
24/01/2023
|
A/c Blocked or Frozen
|
|
4609
|
UP3167006_210123FTO_1989603
|
3167006000NRG23190120230344082
|
8169796669
|
21/01/2023
|
Rajpal
|
Rajpal
|
3167006WL0021612
|
00343
|
PRTH0035121
|
426
|
25/01/2023
|
invalid Bank Identifier
|
|
4610
|
UP3167006_210123FTO_1989603
|
3167006000NRG23190120230344083
|
8169796671
|
21/01/2023
|
HARPAL
|
HARPAL
|
3167006WL0021612
|
00343
|
PRTH0035121
|
213
|
25/01/2023
|
invalid Bank Identifier
|
|
4611
|
UP3167006_210123FTO_1989603
|
3167006000NRG23190120230344084
|
8169796670
|
21/01/2023
|
LEKHRAM
|
LEKHRAM
|
3167006WL0021612
|
00343
|
PRTH0035121
|
213
|
25/01/2023
|
invalid Bank Identifier
|
|
4612
|
UP3167006_210123FTO_1989603
|
3167006000NRG23190120230344086
|
8169796674
|
21/01/2023
|
RAM KISHOR
|
RAM KISHOR
|
3167006WL0021612
|
00343
|
PRTH0035121
|
426
|
25/01/2023
|
invalid Bank Identifier
|
|
4613
|
UP3167006_210123FTO_1989603
|
3167006000NRG23190120230344087
|
8169796673
|
21/01/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3167006WL0021612
|
00343
|
PRTH0035121
|
213
|
25/01/2023
|
invalid Bank Identifier
|
|
4614
|
UP3167006_190223APB_FTO_2059740
|
3167006000NRG23190220230361650
|
0307160609
|
19/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
3167006WL023136
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4615
|
UP3167006_190223APB_FTO_2059740
|
3167006000NRG23190220230361653
|
0307160581
|
19/02/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3167006WL023136
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4616
|
UP3167006_210522APB_FTO_235723
|
3167006000NRG23190520220019202
|
1628994684
|
21/05/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL001340
|
00343
|
PRTH0035121
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
UP3167006_210722APB_FTO_828073
|
3167006000NRG23190720220127901
|
3877386264
|
21/07/2022
|
KOSHAL
|
KOSHAL
|
3167006WL007547
|
00343
|
PRTH0035189
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
UP3167006_020123FTO_1893873
|
3167006000NRG23311220220326264
|
8050821937
|
02/01/2023
|
VIPIN
|
VIPIN
|
3167006WL020428
|
00343
|
PRTH0035121
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4619
|
UP3167006_020123FTO_1893878
|
3167006000NRG23311220220326232
|
8050814572
|
02/01/2023
|
CHHATARPAL
|
CHHATARPAL
|
3167006WL020424
|
00343
|
PRTH0035121
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
4620
|
UP3167006_011122FTO_1505696
|
3167006000NRG23311020220260544
|
6614014124
|
01/11/2022
|
LAXMI
|
LAXMI
|
3167006WL016193
|
00343
|
PRTH0035186
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
4621
|
UP3167006_010622APB_FTO_331143
|
3167006000NRG23310520220034149
|
N062200697145
|
01/06/2022
|
MOMEEN
|
MOMEEN
|
3167006WL002272
|
00700
|
PUNB0SUPGB5
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
UP3167006_020223FTO_2026288
|
3167006000NRG23310120230353440
|
0307023938
|
02/02/2023
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3167006WL022443
|
00343
|
PRTH0035218
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4623
|
UP3167006_020223FTO_2026288
|
3167006000NRG23310120230353437
|
0307023935
|
02/02/2023
|
SURAJ
|
SURAJ
|
3167006WL022443
|
00343
|
PRTH0035029
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4624
|
UP3167006_020223FTO_2026288
|
3167006000NRG23310120230353436
|
0307023951
|
02/02/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3167006WL022443
|
00343
|
PRTH0035218
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4625
|
UP3167006_020223FTO_2026288
|
3167006000NRG23310120230353421
|
0307023952
|
02/02/2023
|
DHYAN SINGH
|
DHYAN SINGH
|
3167006WL022443
|
00343
|
PRTH0035029
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4626
|
UP3167006_020223FTO_2026288
|
3167006000NRG23310120230353381
|
0307023936
|
02/02/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3167006WL022443
|
00343
|
PRTH0035029
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4627
|
UP3167006_020223FTO_2026288
|
3167006000NRG23310120230353371
|
0307023937
|
02/02/2023
|
PAPPU
|
PAPPU
|
3167006WL022443
|
00343
|
PRTH0035029
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4628
|
UP3167006_020123FTO_1893900
|
3167006000NRG23301220220325468
|
8050826350
|
02/01/2023
|
JAI CHAND
|
JAI CHAND
|
3167006WL020378
|
00343
|
PRTH0035029
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
4629
|
UP3167006_020123FTO_1893900
|
3167006000NRG23301220220325414
|
8050826351
|
02/01/2023
|
TILAKCHAND
|
TILAKCHAND
|
3167006WL020378
|
00343
|
PRTH0035029
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
4630
|
UP3167006_020123FTO_1893914
|
3167006000NRG23301220220324663
|
8050823026
|
02/01/2023
|
KALLAN
|
KALLAN
|
3167006WL020329
|
00343
|
PRTH0035029
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4631
|
UP3167006_090123FTO_1931784
|
3167006000NRG23301220220324420
|
8083434731
|
09/01/2023
|
AMEENA KHATOON
|
AMEENA KHATOON
|
3167006WL020312
|
00343
|
PRTH0034276
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
4632
|
UP3167006_090123FTO_1931784
|
3167006000NRG23301220220324400
|
8083434729
|
09/01/2023
|
DILSANA
|
DILSANA
|
3167006WL020312
|
00343
|
PRTH0034276
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
4633
|
UP3167006_090123FTO_1931784
|
3167006000NRG23301220220324391
|
8083434726
|
09/01/2023
|
MAHAREEN
|
MAHAREEN
|
3167006WL020312
|
00343
|
PRTH0034276
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
4634
|
UP3167006_090123FTO_1931784
|
3167006000NRG23301220220324390
|
8083434733
|
09/01/2023
|
BABLOO
|
BABLOO
|
3167006WL020312
|
00343
|
PRTH0035189
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
4635
|
UP3167006_090123FTO_1931784
|
3167006000NRG23301220220324386
|
8083434730
|
09/01/2023
|
NUSRAT BEGAM
|
NUSRAT BEGAM
|
3167006WL020312
|
00343
|
PRTH0034276
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
4636
|
UP3167006_011222FTO_1659207
|
3167006000NRG23301120220290872
|
7912729713
|
01/12/2022
|
Virendra Kumar Sharma
|
Virendra Kumar Sharma
|
3167006WL018039
|
00703
|
AIRP0000001
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4637
|
UP3167006_030722FTO_634911
|
3167006000NRG23300620220091458
|
2912906038
|
03/07/2022
|
LILA SINGH
|
LILA SINGH
|
3167006WL005153
|
00343
|
PRTH0035189
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
4638
|
UP3167006_030722FTO_634911
|
3167006000NRG23300620220091456
|
2912906037
|
03/07/2022
|
LILA SINGH
|
LILA SINGH
|
3167006WL005153
|
00343
|
PRTH0035189
|
852
|
08/07/2022
|
invalid Bank Identifier
|
|
4639
|
UP3167006_030722APB_FTO_634932
|
3167006000NRG23300620220091404
|
2914279868
|
03/07/2022
|
SUMAN
|
SUMAN
|
3167006WL005151
|
00700
|
PUNB0SUPGB5
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
UP3167006_060522FTO_165717
|
3167006000NRG23300420220006353
|
1223840107
|
06/05/2022
|
SAROJ
|
SAROJ
|
3167006WL000467
|
00343
|
PRTH0035186
|
2769
|
14/05/2022
|
invalid Bank Identifier
|
|
4641
|
UP3167006_051222APB_FTO_1683276
|
3167006000NRG23291120220290383
|
7914126224
|
05/12/2022
|
SOVINDRA SINGH
|
SOVINDRA SINGH
|
3167006WL018004
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
UP3167006_051222APB_FTO_1683276
|
3167006000NRG23291120220290373
|
7914126210
|
05/12/2022
|
DEVRAJ
|
DEVRAJ
|
3167006WL018004
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
UP3167006_011122FTO_1497923
|
3167006000NRG23291020220257207
|
6613995743
|
01/11/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL015984
|
00343
|
PRTH0035186
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
4644
|
UP3167006_061022FTO_1367108
|
3167006000NRG23290920220224232
|
6548159210
|
06/10/2022
|
JAIPRAKASH
|
JAIPRAKASH
|
3167006WL013665
|
00343
|
PRTH0035029
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
4645
|
UP3167006_061022FTO_1367108
|
3167006000NRG23290920220224216
|
6548159209
|
06/10/2022
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
3167006WL013665
|
00343
|
PRTH0035029
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
4646
|
UP3167006_061022FTO_1367108
|
3167006000NRG23290920220224186
|
6548159211
|
06/10/2022
|
ASHA
|
ASHA
|
3167006WL013665
|
00343
|
PRTH0035029
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
4647
|
UP3167006_050822APB_FTO_962166
|
3167006000NRG23290720220144765
|
4027045786
|
05/08/2022
|
ZAKIR HUSAIN
|
ZAKIR HUSAIN
|
3167006WL008553
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
UP3167006_011022FTO_1343367
|
3167006000NRG23280920220221737
|
5311386323
|
01/10/2022
|
DEEPAK
|
DEEPAK
|
3167006WL013506
|
00343
|
PRTH0035020
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
4649
|
UP3167006_050822FTO_961967
|
3167006000NRG23280720220144063
|
4031830820
|
05/08/2022
|
Gourav Sharma
|
Gourav Sharma
|
3167006WL008515
|
00415
|
SBIN0002539
|
2982
|
19/08/2022
|
No Such Account
|
|
4650
|
UP3167006_130822FTO_1027747
|
3167006000NRG23280720220143451
|
4118548708
|
13/08/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3167006WL008489
|
00700
|
PUNB0SUPGB5
|
1278
|
24/08/2022
|
No Such Account
|
|
4651
|
UP3167006_130822FTO_1027747
|
3167006000NRG23280720220143447
|
4118548706
|
13/08/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3167006WL008489
|
00700
|
PUNB0SUPGB5
|
1278
|
24/08/2022
|
No Such Account
|
|
4652
|
UP3167006_130822FTO_1027747
|
3167006000NRG23280720220143428
|
4118548650
|
13/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3167006WL008489
|
00343
|
PRTH0035218
|
1278
|
24/08/2022
|
invalid Bank Identifier
|
|
4653
|
UP3167006_130822FTO_1027747
|
3167006000NRG23280720220143427
|
4118548649
|
13/08/2022
|
TEJPAL
|
TEJPAL
|
3167006WL008489
|
00343
|
PRTH0035218
|
1278
|
24/08/2022
|
invalid Bank Identifier
|
|
4654
|
UP3167006_130722FTO_751270
|
3167006000NRG23280620220088270
|
3868503666
|
13/07/2022
|
DINESH
|
DINESH
|
3167006WL0004959
|
00343
|
PRTH0034040
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
4655
|
UP3167006_130722FTO_751270
|
3167006000NRG23280620220088269
|
3868503667
|
13/07/2022
|
DINESH
|
DINESH
|
3167006WL0004959
|
00343
|
PRTH0034040
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
4656
|
UP3167006_130722FTO_751270
|
3167006000NRG23280620220088268
|
3868503658
|
13/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3167006WL0004959
|
00343
|
PRTH0034040
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
4657
|
UP3167006_030722FTO_634873
|
3167006000NRG23280620220088257
|
2912905245
|
03/07/2022
|
MAYAWATI
|
MAYAWATI
|
3167006WL004958
|
00343
|
PRTH0035121
|
1278
|
08/07/2022
|
invalid Bank Identifier
|
|
4658
|
UP3167006_030722FTO_634252
|
3167006000NRG23280620220088208
|
2916775382
|
03/07/2022
|
SOHAN
|
SOHAN
|
3167006WL004956
|
00343
|
PRTH0035121
|
1278
|
08/07/2022
|
invalid Bank Identifier
|
|
4659
|
UP3167006_130722FTO_751270
|
3167006000NRG23280620220088093
|
3868503660
|
13/07/2022
|
SHAHNA
|
SHAHNA
|
3167006WL0004954
|
00343
|
PRTH0035189
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
4660
|
UP3167006_130722FTO_751270
|
3167006000NRG23280620220088091
|
3868503661
|
13/07/2022
|
USHA
|
USHA
|
3167006WL0004954
|
00343
|
PRTH0035189
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
4661
|
UP3167006_130722FTO_751270
|
3167006000NRG23280620220088090
|
3868503659
|
13/07/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3167006WL0004954
|
00343
|
PRTH0035189
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
4662
|
UP3167006_100323FTO_2142731
|
3167006000NRG23260120230349777
|
0329936295
|
10/03/2023
|
DHANEERAM
|
DHANEERAM
|
3167006WL0022150
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
4663
|
UP3167006_030223FTO_2027153
|
3167006000NRG23250120230349557
|
0307035199
|
03/02/2023
|
NAROTTAM
|
NAROTTAM
|
3167006WL0022132
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4664
|
UP3167006_020223FTO_2026637
|
3167006000NRG23250120230349548
|
0307023678
|
02/02/2023
|
SATVEER
|
SATVEER
|
3167006WL0022130
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
4665
|
UP3167006_031022FTO_1350805
|
3167006000NRG23220920220215237
|
5340513041
|
03/10/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL0013086
|
00700
|
PUNB0SUPGB5
|
1065
|
08/10/2022
|
No Such Account
|
|
4666
|
UP3167006_031022FTO_1350805
|
3167006000NRG23220920220215190
|
5340513036
|
03/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3167006WL0013081
|
00343
|
PRTH0035230
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
4667
|
UP3167006_031022FTO_1350805
|
3167006000NRG23220920220215189
|
5340513035
|
03/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167006WL0013081
|
00343
|
PRTH0035230
|
2130
|
08/10/2022
|
invalid Bank Identifier
|
|
4668
|
UP3167006_031022FTO_1350805
|
3167006000NRG23220920220215186
|
5340513037
|
03/10/2022
|
VIJENDRA
|
VIJENDRA
|
3167006WL0013080
|
00700
|
PUNB0SUPGB5
|
213
|
08/10/2022
|
No Such Account
|
|
4669
|
UP3167006_020223FTO_2026637
|
3167006000NRG23190120230344131
|
0307023679
|
02/02/2023
|
SATVEER
|
SATVEER
|
3167006WL0021627
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
4670
|
UP3167006_170622APB_FTO_477932
|
3167006000NRG23170620220069953
|
2515464876
|
17/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL004040
|
00700
|
PUNB0SUPGB5
|
426
|
29/06/2022
|
A/c Blocked or Frozen
|
|
4671
|
UP3167006_221122APB_FTO_1607355
|
3167006000NRG23211120220282452
|
6676736664
|
22/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3167006WL017450
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
A/c Blocked or Frozen
|
|
4672
|
UP3167006_221122FTO_1607332
|
3167006000NRG23211120220282479
|
6674722818
|
22/11/2022
|
RAGHUVANSH
|
RAGHUVANSH
|
3167006WL017450
|
00343
|
PRTH0035230
|
426
|
26/11/2022
|
invalid Bank Identifier
|
|
4673
|
UP3167006_221122FTO_1608548
|
3167006000NRG23211120220282657
|
6674727662
|
22/11/2022
|
KAPIL
|
KAPIL
|
3167006WL017462
|
00343
|
PRTH0034179
|
1704
|
26/11/2022
|
invalid Bank Identifier
|
|
4674
|
UP3167006_230323FTO_2217832
|
3167006000NRG23220320230390044
|
0334875668
|
23/03/2023
|
ANTRAM
|
ANTRAM
|
3167006WL024915
|
00343
|
PRTH0035029
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
4675
|
UP3167006_230323FTO_2217832
|
3167006000NRG23220320230390050
|
0334875667
|
23/03/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
3167006WL024915
|
00343
|
PRTH0035029
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
4676
|
UP3167006_230323FTO_2217796
|
3167006000NRG23220320230390132
|
0334874126
|
23/03/2023
|
SAMARPAL
|
SAMARPAL
|
3167006WL024917
|
00343
|
PRTH0035029
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
4677
|
UP3167006_230323FTO_2217796
|
3167006000NRG23220320230390133
|
0334874127
|
23/03/2023
|
BUDHU SINGH
|
BUDHU SINGH
|
3167006WL024917
|
00343
|
PRTH0035029
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
4678
|
UP3167006_230323FTO_2217965
|
3167006000NRG23220320230390385
|
0334869472
|
23/03/2023
|
AASH MOHD
|
AASH MOHD
|
3167006WL024935
|
00343
|
PRTH0034040
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
4679
|
UP3167006_230323FTO_2217965
|
3167006000NRG23220320230390386
|
0334869471
|
23/03/2023
|
AASH MOHD
|
AASH MOHD
|
3167006WL024935
|
00343
|
PRTH0034040
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
4680
|
UP3167006_240323FTO_2222404
|
3167006000NRG23220320230390577
|
0337452432
|
24/03/2023
|
GAJRAM
|
GAJRAM
|
3167006WL024954
|
00343
|
PRTH0035020
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
4681
|
UP3167006_230323FTO_2218163
|
3167006000NRG23220320230390685
|
0334870739
|
23/03/2023
|
SUBASH
|
SUBASH
|
3167006WL024961
|
00343
|
PRTH0034040
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4682
|
UP3167006_230323FTO_2218231
|
3167006000NRG23220320230390750
|
0334870336
|
23/03/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL024967
|
00343
|
PRTH0035189
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4683
|
UP3167006_260622FTO_545258
|
3167006000NRG23220620220077345
|
2611431603
|
26/06/2022
|
SUNIL
|
SUNIL
|
3167006WL004390
|
00343
|
PRTH0035248
|
1704
|
02/07/2022
|
invalid Bank Identifier
|
|
4684
|
UP3167006_250722APB_FTO_864733
|
3167006000NRG23220720220134783
|
3880842455
|
25/07/2022
|
GANGO DEVI
|
GANGO DEVI
|
3167006WL007947
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
UP3167006_230722APB_FTO_848690
|
3167006000NRG23220720220135633
|
3880687179
|
23/07/2022
|
NISAR ALI
|
NISAR ALI
|
3167006WL007985
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
UP3167006_230822FTO_1089087
|
3167006000NRG23220820220177556
|
4278557284
|
23/08/2022
|
TEJPAL
|
TEJPAL
|
3167006WL010301
|
00343
|
PRTH0035218
|
1278
|
30/08/2022
|
invalid Bank Identifier
|
|
4687
|
UP3167006_230822FTO_1089087
|
3167006000NRG23220820220177559
|
4278557285
|
23/08/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3167006WL010301
|
00343
|
PRTH0035218
|
1278
|
30/08/2022
|
invalid Bank Identifier
|
|
4688
|
UP3167006_220922FTO_1288902
|
3167006000NRG23220920220214247
|
5309369594
|
22/09/2022
|
CHANDARVATI
|
CHANDARVATI
|
3167006WL013001
|
00343
|
PRTH0035186
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
4689
|
UP3167006_230922APB_FTO_1294524
|
3167006000NRG23220920220215306
|
5310695689
|
23/09/2022
|
KHEMCHAND
|
KHEMCHAND
|
3167006WL013090
|
00078
|
CNRB0018618
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
UP3167006_231022FTO_1474043
|
3167006000NRG23231020220253951
|
6617611728
|
23/10/2022
|
KALLAN
|
KALLAN
|
3167006WL015781
|
00343
|
PRTH0035029
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
4691
|
UP3167006_231222APB_FTO_1806070
|
3167006000NRG23231220220314464
|
8055431636
|
23/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3167006WL019660
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4692
|
UP3167006_241222FTO_1819366
|
3167006000NRG23231220220314988
|
8049186803
|
24/12/2022
|
HORAM SINGH
|
HORAM SINGH
|
3167006WL019687
|
00343
|
PRTH0035248
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4693
|
UP3167006_241222APB_FTO_1819382
|
3167006000NRG23231220220314992
|
8049341828
|
24/12/2022
|
UMMED
|
UMMED
|
3167006WL019687
|
00415
|
SBIN0011825
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
UP3167006_231222FTO_1805777
|
3167006000NRG23231220220315141
|
8055320683
|
23/12/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167006WL019696
|
00343
|
PRTH0035029
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4695
|
UP3167006_261222FTO_1833843
|
3167006000NRG23231220220315328
|
8049209436
|
26/12/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
3167006WL019708
|
00343
|
PRTH0035029
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4696
|
UP3167006_261222FTO_1833843
|
3167006000NRG23231220220315329
|
8049209437
|
26/12/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
3167006WL019708
|
00343
|
PRTH0035029
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4697
|
UP3167006_261222FTO_1833843
|
3167006000NRG23231220220315332
|
8049209430
|
26/12/2022
|
ANTRAM
|
ANTRAM
|
3167006WL019708
|
00343
|
PRTH0035029
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4698
|
UP3167006_261222FTO_1833843
|
3167006000NRG23231220220315339
|
8049209429
|
26/12/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3167006WL019708
|
00343
|
PRTH0035029
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
4699
|
UP3167006_261222FTO_1833843
|
3167006000NRG23231220220315347
|
8049209428
|
26/12/2022
|
ROHITASH
|
ROHITASH
|
3167006WL019708
|
00343
|
PRTH0035029
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4700
|
UP3167006_241122APB_FTO_1623613
|
3167006000NRG23241120220286455
|
7911798635
|
24/11/2022
|
NARPAT SINGH
|
NARPAT SINGH
|
3167006WL017711
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
UP3167006_251222FTO_1823151
|
3167006000NRG23241220220316886
|
8049176227
|
25/12/2022
|
PREVESH
|
PREVESH
|
3167006WL019822
|
00343
|
PRTH0035020
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
4702
|
UP3167006_241222FTO_1819720
|
3167006000NRG23241220220318393
|
8049179029
|
24/12/2022
|
ASHA
|
ASHA
|
3167006WL019890
|
00343
|
PRTH0035029
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
4703
|
UP3167006_250822APB_FTO_1111714
|
3167006000NRG23230820220180779
|
4315200020
|
25/08/2022
|
VIJENDER
|
VIJENDER
|
3167006WL010465
|
00343
|
PRTH0035029
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
UP3167006_250822APB_FTO_1111714
|
3167006000NRG23230820220180788
|
4315200044
|
25/08/2022
|
RAJESH
|
RAJESH
|
3167006WL010465
|
00343
|
PRTH0035029
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
UP3167006_250822FTO_1111710
|
3167006000NRG23230820220180789
|
4314965268
|
25/08/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3167006WL010465
|
00343
|
PRTH0035029
|
213
|
31/08/2022
|
invalid Bank Identifier
|
|
4706
|
UP3167006_230922APB_FTO_1295216
|
3167006000NRG23230920220215940
|
5310727175
|
23/09/2022
|
LAKHVIRI
|
LAKHVIRI
|
3167006WL013159
|
00343
|
PRTH0035230
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
UP3167006_230922APB_FTO_1295216
|
3167006000NRG23230920220215941
|
5310727176
|
23/09/2022
|
KAILASH
|
KAILASH
|
3167006WL013159
|
00343
|
PRTH0035230
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
UP3167006_240123FTO_1996239
|
3167006000NRG23200120230345018
|
8261663562
|
24/01/2023
|
AMEENA KHATOON
|
AMEENA KHATOON
|
3167006WL021691
|
00343
|
PRTH0034276
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
4709
|
UP3167006_210123FTO_1990308
|
3167006000NRG23200120230345104
|
8170214750
|
21/01/2023
|
HARISH CHAND
|
HARISH CHAND
|
3167006WL021694
|
00343
|
PRTH0035020
|
1491
|
25/01/2023
|
invalid Bank Identifier
|
|
4710
|
UP3167006_200223APB_FTO_2062133
|
3167006000NRG23200220230363299
|
0313452674
|
20/02/2023
|
CHARAN DAI
|
CHARAN DAI
|
3167006WL023226
|
00343
|
PRTH0035020
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
UP3167006_200223APB_FTO_2062133
|
3167006000NRG23200220230363300
|
0313452675
|
20/02/2023
|
CHARAN DAI
|
CHARAN DAI
|
3167006WL023226
|
00343
|
PRTH0035020
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
UP3167006_290123APB_FTO_2013603
|
3167006000NRG23250120230348745
|
0312369962
|
29/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3167006WL022023
|
00354
|
PUNB0681400
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4713
|
UP3167006_290123APB_FTO_2013577
|
3167006000NRG23250120230349038
|
0312370577
|
29/01/2023
|
Banti
|
Banti
|
3167006WL022041
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4714
|
UP3167006_290123FTO_2013576
|
3167006000NRG23250120230349046
|
0311982838
|
29/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL022041
|
00343
|
PRTH0035037
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4715
|
UP3167006_290123FTO_2013576
|
3167006000NRG23250120230349048
|
0311982837
|
29/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL022041
|
00343
|
PRTH0035037
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4716
|
UP3167006_250123FTO_2000642
|
3167006000NRG23250120230349281
|
8261660159
|
25/01/2023
|
SOMNATH SINGH
|
SOMNATH SINGH
|
3167006WL022077
|
00343
|
PRTH0035029
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
4717
|
UP3167006_250123APB_FTO_2000670
|
3167006000NRG23250120230349316
|
8259077299
|
25/01/2023
|
JAJVENDRA SINGH
|
JAJVENDRA SINGH
|
3167006WL022077
|
00468
|
UBIN0828220
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
UP3167006_270323APB_FTO_2243847
|
3167006000NRG23250320230394026
|
0337825343
|
27/03/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167006WL025208
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
UP3167006_270323FTO_2243829
|
3167006000NRG23250320230394029
|
0337495423
|
27/03/2023
|
GANGA SARAN
|
GANGA SARAN
|
3167006WL025208
|
00343
|
PRTH0034040
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4720
|
UP3167006_260622FTO_545167
|
3167006000NRG23250620220082075
|
2611634120
|
26/06/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167006WL004612
|
00343
|
PRTH0035230
|
1065
|
02/07/2022
|
invalid Bank Identifier
|
|
4721
|
UP3167006_251122FTO_1627888
|
3167006000NRG23251120220286767
|
|
25/11/2022
|
NANHI
|
NANHI
|
3167006WL017729
|
00343
|
PRTH0035218
|
3408
|
02/12/2022
|
invalid Bank Identifier
|
|
4722
|
UP3167006_251222APB_FTO_1823661
|
3167006000NRG23251220220318736
|
8049340450
|
25/12/2022
|
Banti
|
Banti
|
3167006WL019904
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4723
|
UP3167006_251222APB_FTO_1823661
|
3167006000NRG23251220220318737
|
8049340451
|
25/12/2022
|
Banti
|
Banti
|
3167006WL019904
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4724
|
UP3167006_270522APB_FTO_285816
|
3167006000NRG23260520220027408
|
1881683520
|
27/05/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL001879
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
UP3167006_300622FTO_597152
|
3167006000NRG23260620220083749
|
2850974772
|
30/06/2022
|
BALVEERI
|
BALVEERI
|
3167006WL004671
|
00343
|
PRTH0035020
|
2130
|
07/07/2022
|
invalid Bank Identifier
|
|
4726
|
UP3167006_280722APB_FTO_891032
|
3167006000NRG23260720220140972
|
3899858178
|
28/07/2022
|
MUSHARRAF
|
MUSHARRAF
|
3167006WL008332
|
00078
|
CNRB0018587
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185565
|
4398789721
|
28/08/2022
|
USHA
|
USHA
|
3167006WL0010858
|
00343
|
PRTH0035189
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4728
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185566
|
4398789728
|
28/08/2022
|
NANWA
|
NANWA
|
3167006WL0010859
|
00343
|
PRTH0035029
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4729
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185567
|
4398789725
|
28/08/2022
|
KIRAN
|
KIRAN
|
3167006WL0010860
|
00343
|
PRTH0035218
|
852
|
02/09/2022
|
invalid Bank Identifier
|
|
4730
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185568
|
4398789720
|
28/08/2022
|
ANITA
|
ANITA
|
3167006WL0010861
|
00343
|
PRTH0035230
|
3408
|
02/09/2022
|
invalid Bank Identifier
|
|
4731
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185569
|
4398789731
|
28/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3167006WL0010862
|
00343
|
PRTH0034040
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
4732
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185570
|
4398789730
|
28/08/2022
|
DINESH
|
DINESH
|
3167006WL0010862
|
00343
|
PRTH0034040
|
2130
|
02/09/2022
|
invalid Bank Identifier
|
|
4733
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185571
|
4398789729
|
28/08/2022
|
DINESH
|
DINESH
|
3167006WL0010862
|
00343
|
PRTH0034040
|
2130
|
02/09/2022
|
invalid Bank Identifier
|
|
4734
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185572
|
4398789727
|
28/08/2022
|
RAME
|
RAME
|
3167006WL0010863
|
00343
|
PRTH0035037
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
4735
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185573
|
4398789726
|
28/08/2022
|
RAME
|
RAME
|
3167006WL0010863
|
00343
|
PRTH0035037
|
426
|
02/09/2022
|
invalid Bank Identifier
|
|
4736
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185574
|
4398789716
|
28/08/2022
|
SEETA RAM
|
SEETA RAM
|
3167006WL0010864
|
00343
|
PRTH0035218
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4737
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185575
|
4398789714
|
28/08/2022
|
REENA DEVI
|
REENA DEVI
|
3167006WL0010865
|
00343
|
PRTH0035189
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4738
|
UP3167006_280822FTO_1127125
|
3167006000NRG23260820220185576
|
4398789715
|
28/08/2022
|
SURESH SINGH
|
SURESH SINGH
|
3167006WL0010866
|
00343
|
PRTH0035205
|
1917
|
02/09/2022
|
invalid Bank Identifier
|
|
4739
|
UP3167006_300922APB_FTO_1337318
|
3167006000NRG23260920220219748
|
5311499609
|
30/09/2022
|
SUKHDEV
|
SUKHDEV
|
3167006WL013400
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
UP3167006_280922APB_FTO_1324711
|
3167006000NRG23260920220219831
|
5311485238
|
28/09/2022
|
TEJPAL
|
TEJPAL
|
3167006WL013404
|
00343
|
PRTH0035189
|
213
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4741
|
UP3167006_271122FTO_1632353
|
3167006000NRG23261120220287772
|
7912210199
|
27/11/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167006WL017798
|
00343
|
PRTH0035029
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
4742
|
UP3167006_271122FTO_1632391
|
3167006000NRG23261120220287810
|
7911771819
|
27/11/2022
|
RAVIRAW GAUTAM
|
RAVIRAW GAUTAM
|
3167006WL017799
|
00343
|
PRTH0035029
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4743
|
UP3167006_261222FTO_1833941
|
3167006000NRG23261220220318993
|
8049209399
|
26/12/2022
|
SATENDRA
|
SATENDRA
|
3167006WL019922
|
00343
|
PRTH0035121
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
4744
|
UP3167006_281222APB_FTO_1850575
|
3167006000NRG23261220220319026
|
8058805773
|
28/12/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3167006WL019927
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4745
|
UP3167006_261222FTO_1833542
|
3167006000NRG23261220220319910
|
8049158985
|
26/12/2022
|
SATVEER
|
SATVEER
|
3167006WL019999
|
00343
|
PRTH0035029
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
4746
|
UP3167006_270123FTO_2007056
|
3167006000NRG23270120230350289
|
8313182755
|
27/01/2023
|
VIPIN
|
VIPIN
|
3167006WL022199
|
00343
|
PRTH0035121
|
426
|
01/02/2023
|
invalid Bank Identifier
|
|
4747
|
UP3167006_270123FTO_2007056
|
3167006000NRG23270120230350290
|
8313182753
|
27/01/2023
|
VIPIN
|
VIPIN
|
3167006WL022199
|
00343
|
PRTH0035121
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
4748
|
UP3167006_280622FTO_569151
|
3167006000NRG23270620220084687
|
2818108355
|
28/06/2022
|
ANITA
|
ANITA
|
3167006WL004712
|
00343
|
PRTH0035020
|
1278
|
06/07/2022
|
invalid Bank Identifier
|
|
4749
|
UP3167006_300622APB_FTO_597237
|
3167006000NRG23270620220085922
|
2851989829
|
30/06/2022
|
GAJPAL
|
GAJPAL
|
3167006WL004771
|
00343
|
PRTH0035037
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
UP3167006_280822FTO_1127029
|
3167006000NRG23270820220186029
|
4400776869
|
28/08/2022
|
GUDDI
|
GUDDI
|
3167006WL010937
|
00343
|
PRTH0035029
|
852
|
02/09/2022
|
invalid Bank Identifier
|
|
4751
|
UP3167006_281222FTO_1851556
|
3167006000NRG23271220220320674
|
8058481528
|
28/12/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3167006WL020055
|
00343
|
PRTH0035037
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
4752
|
UP3167006_281222FTO_1850695
|
3167006000NRG23271220220321154
|
8058479338
|
28/12/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3167006WL020089
|
00343
|
PRTH0035121
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
4753
|
UP3167006_281222FTO_1850695
|
3167006000NRG23271220220321160
|
8058479339
|
28/12/2022
|
UATTAM
|
UATTAM
|
3167006WL020089
|
00343
|
PRTH0035121
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
4754
|
UP3167006_310123FTO_2019144
|
3167006000NRG23280120230351838
|
0329649211
|
31/01/2023
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
3167006WL022314
|
00343
|
PRTH0035029
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
4755
|
UP3167006_310123FTO_2019144
|
3167006000NRG23280120230351843
|
0329649202
|
31/01/2023
|
ANTRAM
|
ANTRAM
|
3167006WL022314
|
00343
|
PRTH0035029
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
4756
|
UP3167006_310123FTO_2019144
|
3167006000NRG23280120230351850
|
0329649201
|
31/01/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
3167006WL022314
|
00343
|
PRTH0035029
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
4757
|
UP3167006_310123FTO_2019144
|
3167006000NRG23280120230351857
|
0329649200
|
31/01/2023
|
ROHITASH
|
ROHITASH
|
3167006WL022314
|
00343
|
PRTH0035029
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4758
|
UP3167006_310123FTO_2019144
|
3167006000NRG23280120230351923
|
0329649212
|
31/01/2023
|
BUDHU SINGH
|
BUDHU SINGH
|
3167006WL022314
|
00343
|
PRTH0035029
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
4759
|
UP3167006_280223APB_FTO_2090702
|
3167006000NRG23280220230371181
|
0319636635
|
28/02/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL023703
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4760
|
UP3167006_280323APB_FTO_2253315
|
3167006000NRG23280320230398011
|
0501519627
|
28/03/2023
|
CHARAN DAI
|
CHARAN DAI
|
3167006WL025503
|
00343
|
PRTH0035020
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
UP3167006_280323APB_FTO_2253129
|
3167006000NRG23280320230398111
|
0501586357
|
28/03/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL025510
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4762
|
UP3167006_280323FTO_2254233
|
3167006000NRG23280320230398227
|
0500486769
|
28/03/2023
|
GAJRAM
|
GAJRAM
|
3167006WL025512
|
00343
|
PRTH0035020
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
4763
|
UP3167006_280323FTO_2254233
|
3167006000NRG23280320230398237
|
0500486770
|
28/03/2023
|
PUNAM
|
PUNAM
|
3167006WL025512
|
00343
|
PRTH0035020
|
3195
|
03/04/2023
|
invalid Bank Identifier
|
|
4764
|
UP3167006_281222FTO_1862109
|
3167006000NRG23281220220322638
|
8058469130
|
28/12/2022
|
KIRANPAL
|
KIRANPAL
|
3167006WL020209
|
00343
|
PRTH0035121
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4765
|
UP3167006_281222FTO_1862109
|
3167006000NRG23281220220322639
|
8058469131
|
28/12/2022
|
KUWERPAL
|
KUWERPAL
|
3167006WL020209
|
00343
|
PRTH0035121
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4766
|
UP3167006_281222APB_FTO_1861156
|
3167006000NRG23281220220323282
|
8058803732
|
28/12/2022
|
OMPAL SINGH
|
OMPAL SINGH
|
3167006WL020247
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
UP3167006_281222FTO_1862726
|
3167006000NRG23281220220323621
|
8058472380
|
28/12/2022
|
DEVENDRA
|
DEVENDRA
|
3167006WL020262
|
00343
|
PRTH0035037
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4768
|
UP3167006_281222FTO_1862678
|
3167006000NRG23281220220323629
|
8058471017
|
28/12/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3167006WL020263
|
00343
|
PRTH0035037
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4769
|
UP3167006_290323APB_FTO_2263849
|
3167006000NRG23290320230399302
|
0493256404
|
29/03/2023
|
DEVINDRA KUMAR
|
DEVINDRA KUMAR
|
3167006WL025626
|
00078
|
CNRB0018587
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
UP3167006_290323APB_FTO_2263787
|
3167006000NRG23290320230400161
|
0493253852
|
29/03/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3167006WL025692
|
00700
|
PUNB0SUPGB5
|
1917
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4771
|
UP3167006_310822FTO_1140375
|
3167006000NRG23290820220187167
|
4419215260
|
31/08/2022
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3167006WL0011029
|
00343
|
PRTH0035029
|
2982
|
03/09/2022
|
invalid Bank Identifier
|
|
4772
|
UP3167006_300922FTO_1337547
|
3167006000NRG23290920220223616
|
5311416364
|
30/09/2022
|
NAIPAL SINGH
|
NAIPAL SINGH
|
3167006WL013637
|
00343
|
PRTH0035037
|
639
|
07/10/2022
|
invalid Bank Identifier
|
|
4773
|
UP3167006_300922FTO_1337547
|
3167006000NRG23290920220223658
|
5311416378
|
30/09/2022
|
BANKESH
|
BANKESH
|
3167006WL013637
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
4774
|
UP3167006_300922FTO_1337711
|
3167006000NRG23290920220224554
|
5311350971
|
30/09/2022
|
AMAN JEET SINGH
|
AMAN JEET SINGH
|
3167006WL013686
|
00078
|
CNRB0018618
|
2982
|
07/10/2022
|
No Such Account
|
|
4775
|
UP3167006_300922FTO_1337711
|
3167006000NRG23290920220224555
|
5311350968
|
30/09/2022
|
RAJESH
|
RAJESH
|
3167006WL013686
|
00078
|
CNRB0018618
|
2982
|
07/10/2022
|
No Such Account
|
|
4776
|
UP3167006_300922FTO_1337711
|
3167006000NRG23290920220224556
|
5311350970
|
30/09/2022
|
POONAM
|
POONAM
|
3167006WL013686
|
00078
|
CNRB0018618
|
2982
|
07/10/2022
|
No Such Account
|
|
4777
|
UP3167006_300922FTO_1337711
|
3167006000NRG23290920220224557
|
5311350969
|
30/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3167006WL013686
|
00078
|
CNRB0018618
|
2982
|
07/10/2022
|
No Such Account
|
|
4778
|
UP3167006_300922FTO_1337577
|
3167006000NRG23290920220224565
|
5311288675
|
30/09/2022
|
VISHAL
|
VISHAL
|
3167006WL013687
|
00078
|
CNRB0018618
|
1278
|
07/10/2022
|
No Such Account
|
|
4779
|
UP3167006_291022FTO_1489769
|
3167006000NRG23291020220258352
|
6616387186
|
29/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3167006WL016066
|
00343
|
PRTH0035037
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
4780
|
UP3167006_301122APB_FTO_1647182
|
3167006000NRG23291120220289812
|
7912253476
|
30/11/2022
|
CHANDRA PAL SINGH
|
CHANDRA PAL SINGH
|
3167006WL017961
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
UP3167006_301122FTO_1647174
|
3167006000NRG23291120220289886
|
7912700253
|
30/11/2022
|
ASHOK
|
ASHOK
|
3167006WL017961
|
00343
|
PRTH0035230
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
4782
|
UP3167006_310323FTO_2282202
|
3167006000NRG23300320230401348
|
1172695799
|
31/03/2023
|
PRAHLAD
|
PRAHLAD
|
3167006WL025786
|
00343
|
PRTH0035020
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4783
|
UP3167006_310323FTO_2282202
|
3167006000NRG23300320230401350
|
1172695797
|
31/03/2023
|
PREVESH
|
PREVESH
|
3167006WL025786
|
00343
|
PRTH0035020
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4784
|
UP3167006_310323FTO_2282202
|
3167006000NRG23300320230401365
|
1172695800
|
31/03/2023
|
VIMLA
|
VIMLA
|
3167006WL025786
|
00343
|
PRTH0035020
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4785
|
UP3167006_310323FTO_2282202
|
3167006000NRG23300320230401366
|
1172695794
|
31/03/2023
|
NANHEY SINGH
|
NANHEY SINGH
|
3167006WL025786
|
00343
|
PRTH0035020
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4786
|
UP3167006_310323FTO_2282202
|
3167006000NRG23300320230401368
|
1172695798
|
31/03/2023
|
OMPAL SINGH
|
OMPAL SINGH
|
3167006WL025786
|
00343
|
PRTH0035020
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4787
|
UP3167006_310323FTO_2282202
|
3167006000NRG23300320230401372
|
1172695796
|
31/03/2023
|
SATISH CHANDN
|
SATISH CHANDN
|
3167006WL025786
|
00343
|
PRTH0035020
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4788
|
UP3167006_310323FTO_2282202
|
3167006000NRG23300320230401373
|
1172695795
|
31/03/2023
|
IMLESH DEVI
|
IMLESH DEVI
|
3167006WL025786
|
00343
|
PRTH0035020
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
4789
|
UP3167006_300622FTO_597291
|
3167006000NRG23300620220091091
|
2850974069
|
30/06/2022
|
ROHTASH
|
ROHTASH
|
3167006WL005131
|
00343
|
PRTH0035037
|
1704
|
07/07/2022
|
invalid Bank Identifier
|
|
4790
|
UP3167006_300622FTO_597171
|
3167006000NRG23300620220091579
|
2850974785
|
30/06/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3167006WL005160
|
00700
|
PUNB0SUPGB5
|
2343
|
07/07/2022
|
No Such Account
|
|
4791
|
UP3167006_300622FTO_597171
|
3167006000NRG23300620220091596
|
2850974775
|
30/06/2022
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
3167006WL005160
|
00343
|
PRTH0035020
|
2343
|
07/07/2022
|
invalid Bank Identifier
|
|
4792
|
UP3167006_300622FTO_597171
|
3167006000NRG23300620220091598
|
2850974776
|
30/06/2022
|
USHA
|
USHA
|
3167006WL005160
|
00343
|
PRTH0035020
|
2343
|
07/07/2022
|
invalid Bank Identifier
|
|
4793
|
UP3167006_300922FTO_1337503
|
3167006000NRG23300920220225540
|
5311397271
|
30/09/2022
|
MUNNI
|
MUNNI
|
3167006WL013744
|
00343
|
PRTH0035029
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
4794
|
UP3167006_310123FTO_2019582
|
3167006000NRG23310120230353204
|
0329845792
|
31/01/2023
|
JAIVEER
|
JAIVEER
|
3167006WL022434
|
00343
|
PRTH0035186
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
4795
|
UP3167006_310123FTO_2019008
|
3167006000NRG23310120230353869
|
0329651695
|
31/01/2023
|
RAJENDRA
|
RAJENDRA
|
3167006WL022466
|
00343
|
PRTH0035037
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4796
|
UP3167006_310123FTO_2019008
|
3167006000NRG23310120230353873
|
0329651692
|
31/01/2023
|
ADIL
|
ADIL
|
3167006WL022466
|
00343
|
PRTH0035230
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
4797
|
UP3167006_310123FTO_2019008
|
3167006000NRG23310120230353907
|
0329651693
|
31/01/2023
|
LOKESH SINGH
|
LOKESH SINGH
|
3167006WL022466
|
00343
|
PRTH0035230
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
4798
|
UP3167006_310123FTO_2019008
|
3167006000NRG23310120230353948
|
0329651694
|
31/01/2023
|
BALVEER
|
BALVEER
|
3167006WL022466
|
00343
|
PRTH0035037
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
4799
|
UP3167006_310123FTO_2019008
|
3167006000NRG23310120230353951
|
0329651691
|
31/01/2023
|
BRAJESH
|
BRAJESH
|
3167006WL022466
|
00343
|
PRTH0035230
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
4800
|
UP3167006_310323APB_FTO_2281812
|
3167006000NRG23310320230401852
|
1173141225
|
31/03/2023
|
NEM KUMAR
|
NEM KUMAR
|
3167006WL025814
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
UP3167006_310323APB_FTO_2281812
|
3167006000NRG23310320230401853
|
1173141224
|
31/03/2023
|
KHURSHEED ALI
|
KHURSHEED ALI
|
3167006WL025814
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
UP3167006_310323FTO_2280274
|
3167006000NRG23310320230403199
|
1172667017
|
31/03/2023
|
GAJRAM
|
GAJRAM
|
3167006WL025922
|
00343
|
PRTH0035020
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
4803
|
UP3167006_310323FTO_2280274
|
3167006000NRG23310320230403209
|
1172667015
|
31/03/2023
|
PUNAM
|
PUNAM
|
3167006WL025922
|
00343
|
PRTH0035020
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
4804
|
UP3167006_310323APB_FTO_2284030
|
3167006000NRG23310320230403215
|
1173121573
|
31/03/2023
|
DEVRAJ
|
DEVRAJ
|
3167006WL025927
|
00700
|
PUNB0SUPGB5
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
UP3167006_310323APB_FTO_2284030
|
3167006000NRG23310320230403216
|
1173121572
|
31/03/2023
|
DEVRAJ
|
DEVRAJ
|
3167006WL025927
|
00700
|
PUNB0SUPGB5
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
UP3167006_310323APB_FTO_2284667
|
3167006000NRG23310320230404566
|
1173122284
|
31/03/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167006WL025993
|
00700
|
PUNB0SUPGB5
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
UP3167006_310822FTO_1140226
|
3167006000NRG23310820220188586
|
4419133662
|
31/08/2022
|
AJAYPAL
|
AJAYPAL
|
3167006WL011133
|
00343
|
PRTH0034040
|
426
|
03/09/2022
|
invalid Bank Identifier
|
|
4808
|
UP3167006_210922FTO_1282402
|
3167006000NRG23210920220214140
|
5309406167
|
21/09/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3167006WL012982
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
4809
|
UP3167006_210922FTO_1282402
|
3167006000NRG23210920220214141
|
5309406163
|
21/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL012982
|
00045
|
BARB0GAJRAL
|
2343
|
07/10/2022
|
No Such Account
|
|
4810
|
UP3167006_231022FTO_1474115
|
3167006000NRG23211020220251738
|
6617739259
|
23/10/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167006WL015615
|
00343
|
PRTH0035218
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
4811
|
UP3167006_231022FTO_1474115
|
3167006000NRG23211020220251748
|
6617739271
|
23/10/2022
|
shriram
|
shriram
|
3167006WL015615
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
4812
|
UP3167006_231022APB_FTO_1474171
|
3167006000NRG23211020220252359
|
6617769202
|
23/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3167006WL015644
|
00354
|
PUNB0681400
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
UP3167006_221222FTO_1793989
|
3167006000NRG23211220220312692
|
8045008346
|
22/12/2022
|
RAMKARAN SINGH
|
RAMKARAN SINGH
|
3167006WL019551
|
00343
|
PRTH0035186
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
4814
|
UP3167006_221222FTO_1793989
|
3167006000NRG23211220220312743
|
8045008364
|
22/12/2022
|
GUDDU
|
GUDDU
|
3167006WL019551
|
00343
|
PRTH0035186
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4815
|
UP3167006_221222FTO_1793989
|
3167006000NRG23211220220312744
|
8045008363
|
22/12/2022
|
GUDDU
|
GUDDU
|
3167006WL019551
|
00343
|
PRTH0035186
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
4816
|
UP3167006_221222FTO_1793989
|
3167006000NRG23211220220312747
|
8045008362
|
22/12/2022
|
CHOTAN
|
CHOTAN
|
3167006WL019551
|
00343
|
PRTH0035186
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4817
|
UP3167006_221222FTO_1793989
|
3167006000NRG23211220220312749
|
8045008368
|
22/12/2022
|
LAKSHMI
|
LAKSHMI
|
3167006WL019551
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
Account closed
|
|
4818
|
UP3167006_221222FTO_1793989
|
3167006000NRG23211220220312782
|
8045008347
|
22/12/2022
|
PARDEEP
|
PARDEEP
|
3167006WL019551
|
00343
|
PRTH0035186
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
4819
|
UP3167006_221222APB_FTO_1793973
|
3167006000NRG23211220220312847
|
8045541029
|
22/12/2022
|
GANGO DEVI
|
GANGO DEVI
|
3167006WL019553
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
UP3167006_221222APB_FTO_1793973
|
3167006000NRG23211220220312848
|
8045541028
|
22/12/2022
|
GANGO DEVI
|
GANGO DEVI
|
3167006WL019553
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
UP3167006_221222APB_FTO_1793937
|
3167006000NRG23211220220313407
|
8045539018
|
22/12/2022
|
HARGOVIND SINGH
|
HARGOVIND SINGH
|
3167006WL019595
|
00468
|
UBIN0828220
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4822
|
UP3167006_221222APB_FTO_1793946
|
3167006000NRG23211220220313466
|
8045539975
|
22/12/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL019601
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4823
|
UP3167006_221222FTO_1794552
|
3167006000NRG23221220220313669
|
8045007439
|
22/12/2022
|
SANTA DEVI
|
SANTA DEVI
|
3167006WL019614
|
00343
|
PRTH0035029
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4824
|
UP3167006_231222FTO_1806185
|
3167006000NRG23221220220313788
|
8054654515
|
23/12/2022
|
PREM
|
PREM
|
3167006WL019619
|
00343
|
PRTH0035121
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
4825
|
UP3167006_231222FTO_1806185
|
3167006000NRG23221220220313791
|
8054654516
|
23/12/2022
|
DINESH SINGH
|
DINESH SINGH
|
3167006WL019619
|
00343
|
PRTH0035121
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
4826
|
UP3167006_231222FTO_1806185
|
3167006000NRG23221220220313800
|
8054654514
|
23/12/2022
|
ALI SHER
|
ALI SHER
|
3167006WL019619
|
00343
|
PRTH0035121
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
4827
|
UP3167006_281222FTO_1861309
|
3167006000NRG23221220220313840
|
8058469642
|
28/12/2022
|
MUNNI
|
MUNNI
|
3167006WL019622
|
00343
|
PRTH0035037
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4828
|
UP3167006_281222FTO_1861309
|
3167006000NRG23221220220313848
|
8058469641
|
28/12/2022
|
NAROTAM
|
NAROTAM
|
3167006WL019622
|
00343
|
PRTH0035037
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4829
|
UP3167006_270123FTO_2006980
|
3167006000NRG23230120230347102
|
8313132343
|
27/01/2023
|
DILWERIYA
|
DILWERIYA
|
3167006WL021858
|
00343
|
PRTH0035029
|
426
|
01/02/2023
|
invalid Bank Identifier
|
|
4830
|
UP3167006_270123FTO_2007056
|
3167006000NRG23230120230347237
|
8313182757
|
27/01/2023
|
Rajpal
|
Rajpal
|
3167006WL021866
|
00343
|
PRTH0035121
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
4831
|
UP3167006_270123FTO_2007056
|
3167006000NRG23230120230347244
|
8313182739
|
27/01/2023
|
HARPAL
|
HARPAL
|
3167006WL021866
|
00343
|
PRTH0035121
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
4832
|
UP3167006_270123FTO_2007056
|
3167006000NRG23230120230347245
|
8313182754
|
27/01/2023
|
VIPIN
|
VIPIN
|
3167006WL021866
|
00343
|
PRTH0035121
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
4833
|
UP3167006_270123FTO_2007056
|
3167006000NRG23230120230347252
|
8313182740
|
27/01/2023
|
SAMARPAL
|
SAMARPAL
|
3167006WL021866
|
00343
|
PRTH0035121
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
4834
|
UP3167006_270123FTO_2007056
|
3167006000NRG23230120230347273
|
8313182738
|
27/01/2023
|
LEKHRAM
|
LEKHRAM
|
3167006WL021866
|
00343
|
PRTH0035121
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
4835
|
UP3167006_270123FTO_2007056
|
3167006000NRG23230120230347302
|
8313182756
|
27/01/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3167006WL021866
|
00343
|
PRTH0035121
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
4836
|
UP3167006_200223APB_FTO_2062148
|
3167006000NRG23200220230363537
|
0313449261
|
20/02/2023
|
CHARAN DAI
|
CHARAN DAI
|
3167006WL023238
|
00343
|
PRTH0035020
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
UP3167006_190922FTO_1265548
|
3167006000NRG23190920220209598
|
5303609732
|
19/09/2022
|
PREMWATI
|
PREMWATI
|
3167006WL012621
|
00343
|
PRTH0034179
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
4838
|
UP3167006_190922FTO_1265256
|
3167006000NRG23190920220210090
|
5303614418
|
19/09/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3167006WL012649
|
00343
|
PRTH0035189
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
4839
|
UP3167006_220922FTO_1288844
|
3167006000NRG23190920220210282
|
5309419061
|
22/09/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167006WL012664
|
00343
|
PRTH0035218
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
4840
|
UP3167006_220922FTO_1288844
|
3167006000NRG23190920220210304
|
5309419069
|
22/09/2022
|
GANGARAM
|
GANGARAM
|
3167006WL012664
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
4841
|
UP3167006_220922FTO_1288870
|
3167006000NRG23190920220210635
|
5309405933
|
22/09/2022
|
KIRAN
|
KIRAN
|
3167006WL012687
|
00343
|
PRTH0035218
|
1704
|
07/10/2022
|
invalid Bank Identifier
|
|
4842
|
UP3167006_200922FTO_1270248
|
3167006000NRG23190920220210695
|
5303608726
|
20/09/2022
|
MANU
|
MANU
|
3167006WL012688
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
4843
|
UP3167006_230922FTO_1294697
|
3167006000NRG23190920220211056
|
5310643618
|
23/09/2022
|
RAGHUVANSH
|
RAGHUVANSH
|
3167006WL012706
|
00343
|
PRTH0035230
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
4844
|
UP3167006_270922FTO_1318716
|
3167006000NRG23190920220211218
|
5311364031
|
27/09/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3167006WL0012722
|
00343
|
PRTH0035029
|
213
|
07/10/2022
|
invalid Bank Identifier
|
|
4845
|
UP3167006_270922FTO_1318716
|
3167006000NRG23190920220211219
|
5311364038
|
27/09/2022
|
VIJENDRA
|
VIJENDRA
|
3167006WL0012723
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4846
|
UP3167006_190123FTO_1979097
|
3167006000NRG23191020220249321
|
8130011781
|
19/01/2023
|
CHAMAN
|
CHAMAN
|
3167006WL0015397
|
00703
|
AIRP0000001
|
2982
|
24/01/2023
|
A/c Blocked or Frozen
|
|
4847
|
UP3167006_191122FTO_1591634
|
3167006000NRG23191120220281290
|
6656812507
|
19/11/2022
|
JAIPAL
|
JAIPAL
|
3167006WL017385
|
00700
|
PUNB0SUPGB5
|
3408
|
25/11/2022
|
No Such Account
|
|
4848
|
UP3167006_191122APB_FTO_1591803
|
3167006000NRG23191120220281500
|
6656877191
|
19/11/2022
|
DEVRAJ
|
DEVRAJ
|
3167006WL017401
|
00700
|
PUNB0SUPGB5
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
UP3167006_201222FTO_1784912
|
3167006000NRG23191220220310768
|
8053458199
|
20/12/2022
|
ASHRAF
|
ASHRAF
|
3167006WL019417
|
00343
|
PRTH0035020
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
4850
|
UP3167006_201222FTO_1784912
|
3167006000NRG23191220220310790
|
8053458198
|
20/12/2022
|
SEWARAM
|
SEWARAM
|
3167006WL019417
|
00343
|
PRTH0035020
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
4851
|
UP3167006_280223APB_FTO_2088630
|
3167006000NRG23200220230363698
|
0319634454
|
28/02/2023
|
RAJAPAL
|
RAJAPAL
|
3167006WL023245
|
00078
|
CNRB0018587
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
UP3167006_200323APB_FTO_2201946
|
3167006000NRG23200320230387749
|
0333523150
|
20/03/2023
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL024805
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
UP3167006_200323APB_FTO_2201946
|
3167006000NRG23200320230387755
|
0333523151
|
20/03/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3167006WL024805
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
UP3167006_200323FTO_2201943
|
3167006000NRG23200320230387762
|
0333503572
|
20/03/2023
|
IMLESH DEVI
|
IMLESH DEVI
|
3167006WL024805
|
00343
|
PRTH0035020
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
4855
|
UP3167006_210522APB_FTO_235836
|
3167006000NRG23200520220021773
|
1627831253
|
21/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167006WL001509
|
00078
|
CNRB0018584
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
UP3167006_200622APB_FTO_501235
|
3167006000NRG23200620220072414
|
2487139778
|
20/06/2022
|
KAVITA
|
KAVITA
|
3167006WL004152
|
00343
|
PRTH0035029
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
UP3167006_250622FTO_541343
|
3167006000NRG23200620220072970
|
2607457304
|
25/06/2022
|
GANGARAM
|
GANGARAM
|
3167006WL004175
|
00343
|
PRTH0034179
|
426
|
02/07/2022
|
invalid Bank Identifier
|
|
4858
|
UP3167006_200622APB_FTO_501310
|
3167006000NRG23200620220073087
|
2488546042
|
20/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL004181
|
00700
|
PUNB0SUPGB5
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
UP3167006_200622FTO_501323
|
3167006000NRG23200620220073164
|
2487218709
|
20/06/2022
|
RASHID AHMAD SALMANI
|
RASHID AHMAD SALMANI
|
3167006WL004183
|
00700
|
PUNB0SUPGB5
|
2556
|
25/06/2022
|
No Such Account
|
|
4860
|
UP3167006_201222FTO_1784912
|
3167006000NRG23191220220310791
|
8053458208
|
20/12/2022
|
RUKSANA
|
RUKSANA
|
3167006WL019417
|
00343
|
PRTH0035020
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
4861
|
UP3167006_210622APB_FTO_509486
|
3167006000NRG23200620220073381
|
2488556146
|
21/06/2022
|
Dharamveer
|
Dharamveer
|
3167006WL004195
|
00415
|
SBIN0002539
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
UP3167006_191222FTO_1776528
|
3167006000NRG23191220220310891
|
8043342252
|
19/12/2022
|
SOMNATH SINGH
|
SOMNATH SINGH
|
3167006WL019422
|
00343
|
PRTH0035029
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
4863
|
UP3167006_210622FTO_509723
|
3167006000NRG23200620220073572
|
2487273677
|
21/06/2022
|
ROHTASH
|
ROHTASH
|
3167006WL004198
|
00343
|
PRTH0035037
|
2343
|
25/06/2022
|
invalid Bank Identifier
|
|
4864
|
UP3167006_260622FTO_545699
|
3167006000NRG23200620220074456
|
2611642119
|
26/06/2022
|
RAGHUVANSH
|
RAGHUVANSH
|
3167006WL004226
|
00343
|
PRTH0035230
|
1278
|
02/07/2022
|
invalid Bank Identifier
|
|
4865
|
UP3167006_200722APB_FTO_817894
|
3167006000NRG23200720220131256
|
3871807182
|
20/07/2022
|
GANGASARAN
|
GANGASARAN
|
3167006WL007733
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
UP3167006_200722FTO_817889
|
3167006000NRG23200720220131278
|
3871652261
|
20/07/2022
|
KIRAN
|
KIRAN
|
3167006WL007733
|
00343
|
PRTH0035218
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
4867
|
UP3167006_200722FTO_817777
|
3167006000NRG23200720220131584
|
3871667440
|
20/07/2022
|
MAYAWATI
|
MAYAWATI
|
3167006WL007742
|
00343
|
PRTH0035121
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4868
|
UP3167006_200722APB_FTO_817877
|
3167006000NRG23200720220131668
|
3871807428
|
20/07/2022
|
DAYANAND
|
DAYANAND
|
3167006WL007744
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131835
|
4398795094
|
28/08/2022
|
PARMAL
|
PARMAL
|
3167006WL0007753
|
00343
|
PRTH0035121
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4870
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131836
|
4398795088
|
28/08/2022
|
MAYAWATI
|
MAYAWATI
|
3167006WL0007754
|
00343
|
PRTH0035121
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4871
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131837
|
4398795089
|
28/08/2022
|
SOHAN
|
SOHAN
|
3167006WL0007754
|
00343
|
PRTH0035121
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4872
|
UP3167006_210922FTO_1282544
|
3167006000NRG23200720220131840
|
5309400872
|
21/09/2022
|
GANGASARAN
|
GANGASARAN
|
3167006WL0007756
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
Account closed
|
|
4873
|
UP3167006_210123FTO_1990245
|
3167006000NRG23200120230344987
|
8169819491
|
21/01/2023
|
CHIDDU
|
CHIDDU
|
3167006WL021690
|
00343
|
PRTH0035037
|
426
|
25/01/2023
|
invalid Bank Identifier
|
|
4874
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131843
|
4398795095
|
28/08/2022
|
MUSATAK
|
MUSATAK
|
3167006WL0007758
|
00343
|
PRTH0035121
|
426
|
02/09/2022
|
invalid Bank Identifier
|
|
4875
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131844
|
4398795096
|
28/08/2022
|
HARMUKHI
|
HARMUKHI
|
3167006WL0007759
|
00343
|
PRTH0035029
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
4876
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131845
|
4398795097
|
28/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167006WL0007760
|
00343
|
PRTH0035020
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
4877
|
UP3167006_310822FTO_1140375
|
3167006000NRG23200720220131847
|
4419215252
|
31/08/2022
|
LILA SINGH
|
LILA SINGH
|
3167006WL0007761
|
00343
|
PRTH0035189
|
852
|
03/09/2022
|
invalid Bank Identifier
|
|
4878
|
UP3167006_310822FTO_1140375
|
3167006000NRG23200720220131848
|
4419215253
|
31/08/2022
|
LILA SINGH
|
LILA SINGH
|
3167006WL0007761
|
00343
|
PRTH0035189
|
426
|
03/09/2022
|
invalid Bank Identifier
|
|
4879
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131850
|
4398795090
|
28/08/2022
|
SURESH
|
SURESH
|
3167006WL0007763
|
00343
|
PRTH0035121
|
213
|
02/09/2022
|
invalid Bank Identifier
|
|
4880
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131851
|
4398795091
|
28/08/2022
|
GAJPAL
|
GAJPAL
|
3167006WL0007764
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
No Such Account
|
|
4881
|
UP3167006_280822FTO_1127118
|
3167006000NRG23200720220131853
|
4398795087
|
28/08/2022
|
KALLU
|
KALLU
|
3167006WL0007765
|
00078
|
CNRB0018587
|
426
|
02/09/2022
|
No Such Account
|
|
4882
|
UP3167006_200822APB_FTO_1078123
|
3167006000NRG23200820220175721
|
4280118233
|
20/08/2022
|
RAMPAL
|
RAMPAL
|
3167006WL010197
|
00415
|
SBIN0002539
|
426
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4883
|
UP3167006_210922FTO_1282474
|
3167006000NRG23200920220211305
|
5309393453
|
21/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3167006WL012726
|
00343
|
PRTH0035037
|
1917
|
07/10/2022
|
invalid Bank Identifier
|
|
4884
|
UP3167006_210922FTO_1282464
|
3167006000NRG23200920220211393
|
5309418780
|
21/09/2022
|
LILAWATI
|
LILAWATI
|
3167006WL012729
|
00343
|
PRTH0035037
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
4885
|
UP3167006_220922FTO_1288942
|
3167006000NRG23200920220211595
|
5309283239
|
22/09/2022
|
NAIPAL SINGH
|
NAIPAL SINGH
|
3167006WL012735
|
00343
|
PRTH0035037
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
4886
|
UP3167006_220922FTO_1288971
|
3167006000NRG23200920220211803
|
5309283253
|
22/09/2022
|
DEEPAK
|
DEEPAK
|
3167006WL012760
|
00343
|
PRTH0035020
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
4887
|
UP3167006_200922FTO_1274816
|
3167006000NRG23200920220212302
|
5303613793
|
20/09/2022
|
LAKHIRAM
|
LAKHIRAM
|
3167006WL012794
|
00343
|
PRTH0035121
|
213
|
07/10/2022
|
invalid Bank Identifier
|
|
4888
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212841
|
5311364030
|
27/09/2022
|
SUSHMA
|
SUSHMA
|
3167006WL0012875
|
00343
|
PRTH0035020
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
4889
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212843
|
5311364035
|
27/09/2022
|
FAIMIDA
|
FAIMIDA
|
3167006WL0012876
|
00343
|
PRTH0035358
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
4890
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212844
|
5311364036
|
27/09/2022
|
NARESH
|
NARESH
|
3167006WL0012877
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4891
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212845
|
5311364037
|
27/09/2022
|
JAIVEER
|
JAIVEER
|
3167006WL0012877
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
4892
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212846
|
5311364045
|
27/09/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3167006WL0012878
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
4893
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212847
|
5311364026
|
27/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3167006WL0012878
|
00045
|
BARB0GAJRAL
|
2130
|
07/10/2022
|
No Such Account
|
|
4894
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212848
|
5311364049
|
27/09/2022
|
SANJEV
|
SANJEV
|
3167006WL0012879
|
00343
|
PRTH0035020
|
639
|
07/10/2022
|
invalid Bank Identifier
|
|
4895
|
UP3167006_270922FTO_1318716
|
3167006000NRG23200920220212849
|
5311364046
|
27/09/2022
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL0012879
|
00700
|
PUNB0SUPGB5
|
639
|
07/10/2022
|
No Such Account
|
|
4896
|
UP3167006_211022APB_FTO_1457071
|
3167006000NRG23201020220249887
|
6617768512
|
21/10/2022
|
MUSHARRAF
|
MUSHARRAF
|
3167006WL015468
|
00078
|
CNRB0018587
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
UP3167006_281022FTO_1477237
|
3167006000NRG23201020220250217
|
6616446611
|
28/10/2022
|
VINOD
|
VINOD
|
3167006WL015493
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
Account closed
|
|
4898
|
UP3167006_240123FTO_1996113
|
3167006000NRG23210120230346377
|
8259257579
|
24/01/2023
|
KANTA DEVI
|
KANTA DEVI
|
3167006WL021745
|
00343
|
PRTH0035189
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
4899
|
UP3167006_240123FTO_1996113
|
3167006000NRG23210120230346390
|
8259257580
|
24/01/2023
|
SUNIL
|
SUNIL
|
3167006WL021745
|
00343
|
PRTH0035189
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
4900
|
UP3167006_240123FTO_1996113
|
3167006000NRG23210120230346396
|
8259257578
|
24/01/2023
|
KISHANWATI
|
KISHANWATI
|
3167006WL021745
|
00078
|
CNRB0018584
|
1917
|
31/01/2023
|
No Such Account
|
|
4901
|
UP3167006_210323APB_FTO_2204518
|
3167006000NRG23210320230388142
|
0333691213
|
21/03/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3167006WL024831
|
00078
|
CNRB0018618
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
UP3167006_230323FTO_2218134
|
3167006000NRG23210320230388615
|
0334875681
|
23/03/2023
|
NANDGOPAL SINGH
|
NANDGOPAL SINGH
|
3167006WL024861
|
00343
|
PRTH0035020
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4903
|
UP3167006_230323FTO_2218134
|
3167006000NRG23210320230388616
|
0334875682
|
23/03/2023
|
BABLI DEVI
|
BABLI DEVI
|
3167006WL024861
|
00343
|
PRTH0035020
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4904
|
UP3167006_230323FTO_2218134
|
3167006000NRG23210320230388633
|
0334875677
|
23/03/2023
|
NATTHAN
|
NATTHAN
|
3167006WL024861
|
00343
|
PRTH0035020
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4905
|
UP3167006_230323FTO_2218134
|
3167006000NRG23210320230388636
|
0334875679
|
23/03/2023
|
BHAGIRATH
|
BHAGIRATH
|
3167006WL024861
|
00343
|
PRTH0035020
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4906
|
UP3167006_230323FTO_2218134
|
3167006000NRG23210320230388637
|
0334875678
|
23/03/2023
|
MADANPAL
|
MADANPAL
|
3167006WL024861
|
00343
|
PRTH0035020
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4907
|
UP3167006_230323FTO_2218134
|
3167006000NRG23210320230388649
|
0334875680
|
23/03/2023
|
RAMESHWAR
|
RAMESHWAR
|
3167006WL024861
|
00343
|
PRTH0035020
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4908
|
UP3167006_230323FTO_2218027
|
3167006000NRG23210320230389545
|
0334875310
|
23/03/2023
|
TAHIR
|
TAHIR
|
3167006WL024901
|
00343
|
PRTH0035121
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
4909
|
UP3167006_230622FTO_527551
|
3167006000NRG23210620220075076
|
2611613825
|
23/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3167006WL004273
|
00343
|
PRTH0035037
|
1065
|
02/07/2022
|
invalid Bank Identifier
|
|
4910
|
UP3167006_240622FTO_537419
|
3167006000NRG23210620220075202
|
2611619909
|
24/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167006WL0004279
|
00703
|
AIRP0000001
|
1704
|
01/07/2022
|
A/c Blocked or Frozen
|
|
4911
|
UP3167006_210622FTO_509987
|
3167006000NRG23210620220075622
|
2487273357
|
21/06/2022
|
PAPPU
|
PAPPU
|
3167006WL0004300
|
00700
|
PUNB0SUPGB5
|
1278
|
25/06/2022
|
No Such Account
|
|
4912
|
UP3167006_210622FTO_509192
|
3167006000NRG23210620220075824
|
2487853402
|
21/06/2022
|
SAVITRI
|
SAVITRI
|
3167006WL004310
|
00700
|
PUNB0SUPGB5
|
2343
|
25/06/2022
|
No Such Account
|
|
4913
|
UP3167006_210722FTO_828129
|
3167006000NRG23210720220132246
|
3877177210
|
21/07/2022
|
MAYA
|
MAYA
|
3167006WL007792
|
00343
|
PRTH0035020
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
4914
|
UP3167006_220722APB_FTO_844303
|
3167006000NRG23210720220132318
|
3877313833
|
22/07/2022
|
IMRANA KHATOON
|
IMRANA KHATOON
|
3167006WL007799
|
00415
|
SBIN0011825
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
UP3167006_220722APB_FTO_844303
|
3167006000NRG23210720220132332
|
3877313837
|
22/07/2022
|
SHAHJAHAN
|
SHAHJAHAN
|
3167006WL007799
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
UP3167006_230922FTO_1294742
|
3167006000NRG23210920220213832
|
5310552867
|
23/09/2022
|
NAJRUDDIN
|
NAJRUDDIN
|
3167006WL012960
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
4917
|
UP3167006_270123FTO_2006915
|
3167006000NRG23270120230350337
|
8313179203
|
27/01/2023
|
MUNNI
|
MUNNI
|
3167006WL022207
|
00343
|
PRTH0035037
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
4918
|
UP3167006_270123FTO_2006915
|
3167006000NRG23270120230350371
|
8313179204
|
27/01/2023
|
CHIDDU
|
CHIDDU
|
3167006WL022207
|
00343
|
PRTH0035037
|
426
|
01/02/2023
|
invalid Bank Identifier
|
|
4919
|
UP3167006_270123FTO_2006941
|
3167006000NRG23270120230350623
|
8313168383
|
27/01/2023
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL022220
|
00343
|
PRTH0035186
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
4920
|
UP3167006_270123FTO_2006941
|
3167006000NRG23270120230350653
|
8313168380
|
27/01/2023
|
LAXMI
|
LAXMI
|
3167006WL022220
|
00343
|
PRTH0035186
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
4921
|
UP3167006_270123FTO_2006941
|
3167006000NRG23270120230350656
|
8313168379
|
27/01/2023
|
SONU SINGH
|
SONU SINGH
|
3167006WL022220
|
00078
|
CNRB0018584
|
426
|
01/02/2023
|
No Such Account
|
|
4922
|
UP3167006_270123FTO_2006941
|
3167006000NRG23270120230350677
|
8313168381
|
27/01/2023
|
FUSIYA
|
FUSIYA
|
3167006WL022220
|
00343
|
PRTH0035186
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
4923
|
UP3167006_270123FTO_2006941
|
3167006000NRG23270120230350688
|
8313168382
|
27/01/2023
|
KAMLESH
|
KAMLESH
|
3167006WL022220
|
00343
|
PRTH0035186
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
4924
|
UP3167006_310323FTO_2286002
|
3167006000NRG23270120230351069
|
1172816538
|
31/03/2023
|
CHAMAN
|
CHAMAN
|
3167006WL0022266
|
00703
|
AIRP0000001
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4925
|
UP3167006_310123APB_FTO_2019226
|
3167006000NRG23270120230351171
|
0330725102
|
31/01/2023
|
kamal
|
kamal
|
3167006WL022273
|
00354
|
PUNB0681400
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
UP3167006_280323APB_FTO_2253354
|
3167006000NRG23270320230395032
|
0501511876
|
28/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3167006WL025302
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4927
|
UP3167006_270323FTO_2241769
|
3167006000NRG23270320230395758
|
0337489800
|
27/03/2023
|
DALCHAND
|
DALCHAND
|
3167006WL025345
|
00343
|
PRTH0035029
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4928
|
UP3167006_280622FTO_569037
|
3167006000NRG23270620220084139
|
2814692142
|
28/06/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167006WL004682
|
00343
|
PRTH0035020
|
2982
|
06/07/2022
|
invalid Bank Identifier
|
|
4929
|
UP3167006_290622APB_FTO_586003
|
3167006000NRG23270620220084451
|
3022854690
|
29/06/2022
|
ARJUN SAINI
|
ARJUN SAINI
|
3167006WL004701
|
00354
|
PUNB0294400
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
UP3167006_280223APB_FTO_2088101
|
3167006000NRG23240220230368186
|
0330359154
|
28/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3167006WL023496
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4931
|
UP3167006_280223APB_FTO_2088101
|
3167006000NRG23240220230368187
|
0330359153
|
28/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3167006WL023496
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4932
|
UP3167006_290622FTO_585970
|
3167006000NRG23240620220079460
|
3022114136
|
29/06/2022
|
MUSATAK
|
MUSATAK
|
3167006WL004487
|
00343
|
PRTH0035121
|
426
|
12/07/2022
|
invalid Bank Identifier
|
|
4933
|
UP3167006_260622APB_FTO_545404
|
3167006000NRG23240620220079547
|
2611954920
|
26/06/2022
|
SUMAN
|
SUMAN
|
3167006WL004490
|
00700
|
PUNB0SUPGB5
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
UP3167006_260622FTO_545081
|
3167006000NRG23240620220080439
|
2611175404
|
26/06/2022
|
KRANTI
|
KRANTI
|
3167006WL004536
|
00343
|
PRTH0035037
|
852
|
02/07/2022
|
invalid Bank Identifier
|
|
4935
|
UP3167006_260622APB_FTO_545388
|
3167006000NRG23240620220080457
|
2612039720
|
26/06/2022
|
GANGARAM
|
GANGARAM
|
3167006WL004537
|
00700
|
PUNB0SUPGB5
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
UP3167006_250822FTO_1104168
|
3167006000NRG23240820220182079
|
4315043284
|
25/08/2022
|
MAYA
|
MAYA
|
3167006WL010554
|
00343
|
PRTH0035020
|
2130
|
31/08/2022
|
invalid Bank Identifier
|
|
4937
|
UP3167006_250822FTO_1104168
|
3167006000NRG23240820220182098
|
4315043285
|
25/08/2022
|
SUSHMA
|
SUSHMA
|
3167006WL010554
|
00343
|
PRTH0035020
|
2343
|
31/08/2022
|
invalid Bank Identifier
|
|
4938
|
UP3167006_241122APB_FTO_1622797
|
3167006000NRG23241120220286314
|
7911784006
|
24/11/2022
|
NARESH SINGH
|
NARESH SINGH
|
3167006WL017692
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
UP3167006_241122APB_FTO_1622797
|
3167006000NRG23241120220286322
|
7911784003
|
24/11/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3167006WL017692
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
UP3167006_241122FTO_1623214
|
3167006000NRG23241120220286376
|
7911589379
|
24/11/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
3167006WL017700
|
00078
|
CNRB0018584
|
1491
|
14/01/2023
|
Account closed
|
|
4941
|
UP3167006_250722APB_FTO_864733
|
3167006000NRG23250720220139706
|
3880842456
|
25/07/2022
|
GANGO DEVI
|
GANGO DEVI
|
3167006WL008229
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
UP3167006_280722APB_FTO_890702
|
3167006000NRG23250720220140025
|
4027046007
|
28/07/2022
|
VIJENDER
|
VIJENDER
|
3167006WL008242
|
00343
|
PRTH0035029
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
UP3167006_280722APB_FTO_890702
|
3167006000NRG23250720220140036
|
4027046032
|
28/07/2022
|
RAJESH
|
RAJESH
|
3167006WL008242
|
00343
|
PRTH0035029
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
UP3167006_250822FTO_1110786
|
3167006000NRG23250820220183003
|
4314964076
|
25/08/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3167006WL010603
|
00343
|
PRTH0035189
|
2982
|
31/08/2022
|
invalid Bank Identifier
|
|
4945
|
UP3167006_250822APB_FTO_1110536
|
3167006000NRG23250820220184011
|
4315091353
|
25/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167006WL010688
|
00700
|
PUNB0SUPGB5
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212521
|
7918453576
|
14/12/2022
|
PINKI
|
PINKI
|
3167003WL0012811
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
4947
|
UP3167003_131222FTO_1738512
|
3167003000NRG23240920220216886
|
7918406732
|
13/12/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0013227
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
4948
|
UP3167003_070223FTO_2031110
|
3167003000NRG23310120230353448
|
0306940029
|
07/02/2023
|
ALI HASAN
|
ALI HASAN
|
3167003WL022444
|
00343
|
PRTH0035203
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4949
|
UP3167003_070223FTO_2031114
|
3167003000NRG23310120230353350
|
0306940223
|
07/02/2023
|
GANGARAM
|
GANGARAM
|
3167003WL022442
|
00343
|
PRTH0035203
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
4950
|
UP3167003_040223FTO_2028359
|
3167003000NRG23310120230353319
|
0306939956
|
04/02/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3167003WL022440
|
00343
|
PRTH0035102
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
4951
|
UP3167003_031222FTO_1674553
|
3167003000NRG23301120220290935
|
7914107527
|
03/12/2022
|
Prince dhillon
|
Prince dhillon
|
3167003WL018042
|
00354
|
PUNB0177500
|
426
|
14/01/2023
|
No Such Account
|
|
4952
|
UP3167003_031222FTO_1674495
|
3167003000NRG23301120220290875
|
7913927927
|
03/12/2022
|
Botesh
|
Botesh
|
3167003WL018040
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4953
|
UP3167003_041122APB_FTO_1514761
|
3167003000NRG23301020220258423
|
6617832628
|
04/11/2022
|
AMICHAND
|
AMICHAND
|
3167003WL016074
|
00354
|
PUNB0177500
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
UP3167003_031022FTO_1358106
|
3167003000NRG23300920220225205
|
5338792017
|
03/10/2022
|
khusruddin
|
khusruddin
|
3167003WL013719
|
00700
|
PUNB0SUPGB5
|
2556
|
08/10/2022
|
No Such Account
|
|
4955
|
UP3167003_031022FTO_1358106
|
3167003000NRG23300920220225204
|
5338792018
|
03/10/2022
|
khusruddin
|
khusruddin
|
3167003WL013719
|
00700
|
PUNB0SUPGB5
|
852
|
08/10/2022
|
No Such Account
|
|
4956
|
UP3167003_031022FTO_1358106
|
3167003000NRG23300920220225195
|
5338792019
|
03/10/2022
|
armana
|
armana
|
3167003WL013719
|
00700
|
PUNB0SUPGB5
|
852
|
08/10/2022
|
No Such Account
|
|
4957
|
UP3167003_031022FTO_1358106
|
3167003000NRG23300920220225194
|
5338792020
|
03/10/2022
|
armana
|
armana
|
3167003WL013719
|
00700
|
PUNB0SUPGB5
|
2556
|
08/10/2022
|
No Such Account
|
|
4958
|
UP3167003_250323FTO_2232149
|
3167003000NRG17301020210273102
|
0329727140
|
25/03/2023
|
REHMAT
|
REHMAT
|
3167003WL010090
|
00700
|
PUNB0SUPGB5
|
1740
|
30/03/2023
|
No Such Account
|
|
4959
|
UP3167003_250323FTO_2232149
|
3167003000NRG17301020210273103
|
0329727142
|
25/03/2023
|
RUSTAM
|
RUSTAM
|
3167003WL010090
|
00700
|
PUNB0SUPGB5
|
1218
|
30/03/2023
|
No Such Account
|
|
4960
|
UP3167003_250323FTO_2232149
|
3167003000NRG17301020210273104
|
0329727141
|
25/03/2023
|
tahir
|
tahir
|
3167003WL010090
|
00700
|
PUNB0SUPGB5
|
1218
|
30/03/2023
|
No Such Account
|
|
4961
|
UP3167003_250323FTO_2232149
|
3167003000NRG17301020210273105
|
0329727143
|
25/03/2023
|
RAHEESAN
|
RAHEESAN
|
3167003WL010090
|
00700
|
PUNB0SUPGB5
|
1218
|
30/03/2023
|
No Such Account
|
|
4962
|
UP3167003_250323FTO_2232141
|
3167003000NRG18140120220338745
|
0329727361
|
25/03/2023
|
NIRVESH
|
NIRVESH
|
3167003WL012779
|
00415
|
SBIN0000650
|
2100
|
30/03/2023
|
No Such Account
|
|
4963
|
UP3167003_250323FTO_2232141
|
3167003000NRG18140120220338748
|
0329727359
|
25/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3167003WL012782
|
00700
|
PUNB0SUPGB5
|
700
|
30/03/2023
|
No Such Account
|
|
4964
|
UP3167003_250323FTO_2232141
|
3167003000NRG18180120220338750
|
0329727360
|
25/03/2023
|
FARUK
|
FARUK
|
3167003WL012784
|
00700
|
PUNB0SUPGB5
|
1400
|
30/03/2023
|
No Such Account
|
|
4965
|
UP3167003_250323FTO_2232136
|
3167003000NRG19041220210374061
|
0329729185
|
25/03/2023
|
YASIN
|
YASIN
|
3167003WL014997
|
00700
|
PUNB0SUPGB5
|
525
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4966
|
UP3167003_250323FTO_2232136
|
3167003000NRG19041220210374062
|
0329729179
|
25/03/2023
|
RAJESHWER
|
RAJESHWER
|
3167003WL014998
|
00349
|
PSIB0000567
|
1750
|
30/03/2023
|
No Such Account
|
|
4967
|
UP3167003_031022FTO_1358106
|
3167003000NRG23300920220225185
|
5338792003
|
03/10/2022
|
nisha
|
nisha
|
3167003WL013719
|
00176
|
IDIB000G515
|
2556
|
08/10/2022
|
No Such Account
|
|
4968
|
UP3167003_031022FTO_1358106
|
3167003000NRG23300920220225184
|
5338792004
|
03/10/2022
|
nisha
|
nisha
|
3167003WL013719
|
00176
|
IDIB000G515
|
852
|
08/10/2022
|
No Such Account
|
|
4969
|
UP3167003_031022FTO_1358100
|
3167003000NRG23300920220225099
|
5337105776
|
03/10/2022
|
Khusneedu
|
Khusneedu
|
3167003WL013718
|
00343
|
PRTH0035072
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
4970
|
UP3167003_031022FTO_1358100
|
3167003000NRG23300920220225098
|
5337105775
|
03/10/2022
|
Khusneedu
|
Khusneedu
|
3167003WL013718
|
00343
|
PRTH0035072
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
4971
|
UP3167003_040622APB_FTO_350900
|
3167003000NRG23300520220031863
|
N0622005468D5
|
04/06/2022
|
DALPAT SINGH
|
DALPAT SINGH
|
3167003WL002144
|
00700
|
PUNB0SUPGB5
|
3408
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4972
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089932
|
2912907212
|
04/07/2022
|
VISHNU
|
VISHNU
|
3167003WL0005070
|
00343
|
PRTH0035057
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
4973
|
UP3167003_250323FTO_2232132
|
3167003000NRG20260820220411557
|
0329727289
|
25/03/2023
|
Insar ali
|
Insar ali
|
3167003WL0018398
|
00700
|
PUNB0SUPGB5
|
364
|
30/03/2023
|
No Such Account
|
|
4974
|
UP3167003_250323FTO_2232132
|
3167003000NRG20270820220411559
|
0329727301
|
25/03/2023
|
LATESH
|
LATESH
|
3167003WL0018399
|
00700
|
PUNB0SUPGB5
|
1456
|
30/03/2023
|
No Such Account
|
|
4975
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507942
|
0329727310
|
25/03/2023
|
VISHAL
|
VISHAL
|
3167003WL029278
|
00349
|
PSIB0000567
|
3216
|
30/03/2023
|
No Such Account
|
|
4976
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507966
|
0329727328
|
25/03/2023
|
SHIVLAL
|
SHIVLAL
|
3167003WL029285
|
00349
|
PSIB0000567
|
1005
|
30/03/2023
|
No Such Account
|
|
4977
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089883
|
2912907213
|
04/07/2022
|
INTJAR
|
INTJAR
|
3167003WL0005064
|
00343
|
PRTH0035072
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
4978
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089882
|
2912907208
|
04/07/2022
|
REENU
|
REENU
|
3167003WL0005063
|
00343
|
PRTH0035043
|
852
|
08/07/2022
|
invalid Bank Identifier
|
|
4979
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089879
|
2912907206
|
04/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0005062
|
00343
|
PRTH0035039
|
1704
|
08/07/2022
|
invalid Bank Identifier
|
|
4980
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089878
|
2912907238
|
04/07/2022
|
SAMARPAL
|
SAMARPAL
|
3167003WL0005061
|
00343
|
PRTH0035072
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
4981
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089877
|
2912907217
|
04/07/2022
|
BEENA
|
BEENA
|
3167003WL0005060
|
00343
|
PRTH0035102
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
4982
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089876
|
2912907216
|
04/07/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0005059
|
00343
|
PRTH0035102
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
4983
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220089862
|
2912907211
|
04/07/2022
|
SONY
|
SONY
|
3167003WL0005057
|
00343
|
PRTH0035043
|
1704
|
08/07/2022
|
invalid Bank Identifier
|
|
4984
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220088465
|
2912907225
|
04/07/2022
|
VINOD
|
VINOD
|
3167003WL0004974
|
00343
|
PRTH0035263
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
4985
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220088464
|
2912907207
|
04/07/2022
|
MONU
|
MONU
|
3167003WL0004974
|
00343
|
PRTH0035043
|
3408
|
08/07/2022
|
invalid Bank Identifier
|
|
4986
|
UP3167003_040722FTO_643159
|
3167003000NRG23290620220088463
|
2912907234
|
04/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3167003WL0004974
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4987
|
UP3167003_031022FTO_1358078
|
3167003000NRG23280920220222666
|
5337489038
|
03/10/2022
|
Parkasho
|
Parkasho
|
3167003WL013567
|
00349
|
PSIB0021016
|
1917
|
08/10/2022
|
invalid Bank Identifier
|
|
4988
|
UP3167003_040622FTO_350809
|
3167003000NRG23280520220031290
|
N062200544D00
|
04/06/2022
|
MITHLESH
|
MITHLESH
|
3167003WL002110
|
00343
|
PRTH0035204
|
2769
|
09/06/2022
|
invalid Bank Identifier
|
|
4989
|
UP3167003_250323FTO_2232124
|
3167003000NRG21051220210508018
|
0329727322
|
25/03/2023
|
afsana
|
afsana
|
3167003WL029297
|
00349
|
PSIB0021016
|
2010
|
30/03/2023
|
No Such Account
|
|
4990
|
UP3167003_250323FTO_2232124
|
3167003000NRG21180120220508232
|
0329727317
|
25/03/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3167003WL029379
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
4991
|
UP3167003_250323FTO_2232124
|
3167003000NRG21240820220508561
|
0329727315
|
25/03/2023
|
USHMAN
|
USHMAN
|
3167003WL0029502
|
00700
|
PUNB0SUPGB5
|
402
|
30/03/2023
|
No Such Account
|
|
4992
|
UP3167003_250323FTO_2232124
|
3167003000NRG21240820220508562
|
0329727320
|
25/03/2023
|
KULVANT SINGH
|
KULVANT SINGH
|
3167003WL0029503
|
00700
|
PUNB0SUPGB5
|
804
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4993
|
UP3167003_250323FTO_2232124
|
3167003000NRG21240820220508563
|
0329727319
|
25/03/2023
|
KULVANT SINGH
|
KULVANT SINGH
|
3167003WL0029503
|
00700
|
PUNB0SUPGB5
|
201
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4994
|
UP3167003_270223FTO_2085408
|
3167003000NRG22010620220399643
|
0311579566
|
27/02/2023
|
PAPPI SINGH
|
PAPPI SINGH
|
3167003WL0025320
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
4995
|
UP3167003_250922FTO_1304612
|
3167003000NRG22010620220399644
|
5014616385
|
25/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167003WL0025321
|
00343
|
PRTH0035102
|
816
|
28/09/2022
|
invalid Bank Identifier
|
|
4996
|
UP3167003_270223FTO_2085399
|
3167003000NRG22010620220399645
|
0311579033
|
27/02/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3167003WL0025322
|
00343
|
PRTH0035057
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
4997
|
UP3167003_270223FTO_2085399
|
3167003000NRG22010620220399646
|
0311579042
|
27/02/2023
|
NIRMILA DEVI
|
NIRMILA DEVI
|
3167003WL0025323
|
00343
|
PRTH0035038
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
4998
|
UP3167003_270223FTO_2085399
|
3167003000NRG22010620220399658
|
0311579043
|
27/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL0025329
|
00343
|
PRTH0035072
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
4999
|
UP3167003_050622APB_FTO_363861
|
3167003000NRG23280520220030672
|
N062200657B18
|
05/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3167003WL002067
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
UP3167003_270223FTO_2085399
|
3167003000NRG22050520220399322
|
0311579000
|
27/02/2023
|
RAJO
|
RAJO
|
3167003WL0025187
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5001
|
UP3167003_040622FTO_359573
|
3167003000NRG23270520220029828
|
N0622005D29ED
|
04/06/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3167003WL002019
|
00343
|
PRTH0035102
|
2130
|
09/06/2022
|
invalid Bank Identifier
|
|
5002
|
UP3167003_040622FTO_359573
|
3167003000NRG23270520220029807
|
N0622005D29EE
|
04/06/2022
|
SUNIL RANA
|
SUNIL RANA
|
3167003WL002019
|
00343
|
PRTH0035102
|
2130
|
09/06/2022
|
invalid Bank Identifier
|
|
5003
|
UP3167003_030622FTO_346361
|
3167003000NRG23270520220028856
|
N062200518581
|
03/06/2022
|
BABITA
|
BABITA
|
3167003WL001965
|
00343
|
PRTH0035043
|
1278
|
09/06/2022
|
invalid Bank Identifier
|
|
5004
|
UP3167003_040622APB_FTO_359989
|
3167003000NRG23270520220028410
|
N0622005D2A9C
|
04/06/2022
|
VIMLA
|
VIMLA
|
3167003WL001950
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
UP3167003_040722FTO_643144
|
3167003000NRG23270520220028385
|
2912906093
|
04/07/2022
|
PINKI
|
PINKI
|
3167003WL0001947
|
00343
|
PRTH0035223
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
5006
|
UP3167003_040622FTO_360515
|
3167003000NRG23240520220025675
|
N0622005D2C1B
|
04/06/2022
|
INTJAR
|
INTJAR
|
3167003WL001758
|
00343
|
PRTH0035072
|
2982
|
09/06/2022
|
invalid Bank Identifier
|
|
5007
|
UP3167003_040622FTO_350908
|
3167003000NRG23240520220025139
|
N0622005467C4
|
04/06/2022
|
MAKSHUD
|
MAKSHUD
|
3167003WL001721
|
00700
|
PUNB0SUPGB5
|
213
|
09/06/2022
|
No Such Account
|
|
5008
|
UP3167003_040722FTO_643159
|
3167003000NRG23210620220074628
|
2912907230
|
04/07/2022
|
MAKSHUD
|
MAKSHUD
|
3167003WL0004247
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
5009
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212531
|
7918453565
|
14/12/2022
|
REENU
|
REENU
|
3167003WL0012814
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5010
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212484
|
7918453582
|
14/12/2022
|
ROHIT
|
ROHIT
|
3167003WL0012806
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5011
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212292
|
7918453551
|
14/12/2022
|
RASHID
|
RASHID
|
3167003WL0012793
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5012
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212278
|
7918406727
|
13/12/2022
|
VINOD
|
VINOD
|
3167003WL0012788
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5013
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212277
|
7918406726
|
13/12/2022
|
VINOD
|
VINOD
|
3167003WL0012788
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5014
|
UP3167003_270223FTO_2085377
|
3167003000NRG22150720220399920
|
0311579867
|
27/02/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3167003WL0025414
|
00343
|
PRTH0035038
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5015
|
UP3167003_270223FTO_2085377
|
3167003000NRG22150720220399921
|
0311579862
|
27/02/2023
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0025415
|
00343
|
PRTH0035038
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5016
|
UP3167003_270223FTO_2085369
|
3167003000NRG22150720220399922
|
0311579449
|
27/02/2023
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0025415
|
00343
|
PRTH0035038
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5017
|
UP3167003_270223FTO_2085369
|
3167003000NRG22150720220399923
|
0311579468
|
27/02/2023
|
SOMWATI
|
SOMWATI
|
3167003WL0025415
|
00343
|
PRTH0035284
|
612
|
30/03/2023
|
invalid Bank Identifier
|
|
5018
|
UP3167003_270223FTO_2085377
|
3167003000NRG22150720220399924
|
0311579888
|
27/02/2023
|
SOMWATI
|
SOMWATI
|
3167003WL0025415
|
00343
|
PRTH0035284
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5019
|
UP3167003_270223FTO_2085369
|
3167003000NRG22150720220399925
|
0311579451
|
27/02/2023
|
OMPRAKASH
|
OMPRAKASH
|
3167003WL0025415
|
00343
|
PRTH0035038
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
|
5020
|
UP3167003_270223FTO_2085399
|
3167003000NRG22150720220399926
|
0311579040
|
27/02/2023
|
OMPRAKASH
|
OMPRAKASH
|
3167003WL0025415
|
00343
|
PRTH0035038
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5021
|
UP3167003_270223FTO_2085377
|
3167003000NRG22150720220399927
|
0311579866
|
27/02/2023
|
TINKU SINGH
|
TINKU SINGH
|
3167003WL0025416
|
00343
|
PRTH0035038
|
1836
|
30/03/2023
|
invalid Bank Identifier
|
|
5022
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212274
|
7918406722
|
13/12/2022
|
GEETA
|
GEETA
|
3167003WL0012787
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5023
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212273
|
7918406707
|
13/12/2022
|
MANGLA
|
MANGLA
|
3167003WL0012787
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5024
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212271
|
7918406731
|
13/12/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0012786
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5025
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212270
|
7918406729
|
13/12/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0012786
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
5026
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212269
|
7918406728
|
13/12/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0012786
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
5027
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212268
|
7918406738
|
13/12/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0012785
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5028
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212267
|
7918406739
|
13/12/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0012785
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5029
|
UP3167003_131222FTO_1738512
|
3167003000NRG23200920220212266
|
7918406740
|
13/12/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL0012785
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
5030
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209588
|
7918406723
|
13/12/2022
|
KAMLESH
|
KAMLESH
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5031
|
UP3167003_270223FTO_2085377
|
3167003000NRG22160720220399934
|
0311579874
|
27/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL0025419
|
00343
|
PRTH0035072
|
2244
|
30/03/2023
|
invalid Bank Identifier
|
|
5032
|
UP3167003_270223FTO_2085377
|
3167003000NRG22160720220399935
|
0311579875
|
27/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL0025419
|
00343
|
PRTH0035072
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5033
|
UP3167003_270223FTO_2085399
|
3167003000NRG22160720220399938
|
0311579028
|
27/02/2023
|
KANAHYA
|
KANAHYA
|
3167003WL0025420
|
00343
|
PRTH0035204
|
3060
|
30/03/2023
|
invalid Bank Identifier
|
|
5034
|
UP3167003_270223FTO_2085327
|
3167003000NRG22170620220399783
|
0311579996
|
27/02/2023
|
RAJEEV
|
RAJEEV
|
3167003WL0025378
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
5035
|
UP3167003_270223FTO_2085336
|
3167003000NRG22170620220399784
|
0311579525
|
27/02/2023
|
RAJEEV
|
RAJEEV
|
3167003WL0025378
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
5036
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209587
|
7918406709
|
13/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5037
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209586
|
7918406705
|
13/12/2022
|
HUSAN JAHAN
|
HUSAN JAHAN
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5038
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209585
|
7918406706
|
13/12/2022
|
RESAM WATI
|
RESAM WATI
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5039
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209584
|
7918406733
|
13/12/2022
|
KAMLOO
|
KAMLOO
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5040
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209583
|
7918406734
|
13/12/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5041
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209582
|
7918406735
|
13/12/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
5042
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209581
|
7918406736
|
13/12/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
5043
|
UP3167003_131222FTO_1738512
|
3167003000NRG23190920220209580
|
7918406737
|
13/12/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0012620
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
No Such Account
|
|
5044
|
UP3167003_131222FTO_1738512
|
3167003000NRG23181020220248481
|
7918406730
|
13/12/2022
|
Rekha rani
|
Rekha rani
|
3167003WL0015348
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
5045
|
UP3167003_040722FTO_643144
|
3167003000NRG23180620220071289
|
2912906110
|
04/07/2022
|
DALPAT SINGH
|
DALPAT SINGH
|
3167003WL0004101
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
Account closed
|
|
5046
|
UP3167003_131222FTO_1738512
|
3167003000NRG23170920220207600
|
7918406704
|
13/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL0012488
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5047
|
UP3167003_131222FTO_1738512
|
3167003000NRG23170920220207545
|
7918406725
|
13/12/2022
|
SONY
|
SONY
|
3167003WL0012485
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
5048
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220065579
|
2912907214
|
04/07/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL0003871
|
00343
|
PRTH0035072
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
5049
|
UP3167003_040722FTO_643144
|
3167003000NRG23150620220065578
|
2912906084
|
04/07/2022
|
INTJAR
|
INTJAR
|
3167003WL0003870
|
00343
|
PRTH0035072
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
5050
|
UP3167003_040722FTO_643144
|
3167003000NRG23150620220065577
|
2912906089
|
04/07/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167003WL0003869
|
00343
|
PRTH0035120
|
3195
|
08/07/2022
|
invalid Bank Identifier
|
|
5051
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220065576
|
2912907223
|
04/07/2022
|
PINKI
|
PINKI
|
3167003WL0003868
|
00343
|
PRTH0035223
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
5052
|
UP3167003_040722FTO_643144
|
3167003000NRG23150620220065575
|
2912906108
|
04/07/2022
|
VIMLA
|
VIMLA
|
3167003WL0003867
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
5053
|
UP3167003_040722FTO_643144
|
3167003000NRG23150620220065574
|
2912906107
|
04/07/2022
|
VIMLA
|
VIMLA
|
3167003WL0003867
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
5054
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220065573
|
2912907219
|
04/07/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3167003WL0003866
|
00343
|
PRTH0035102
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
5055
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220065572
|
2912907220
|
04/07/2022
|
SUNIL RANA
|
SUNIL RANA
|
3167003WL0003866
|
00343
|
PRTH0035102
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
5056
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220065571
|
2912907218
|
04/07/2022
|
CHOTEY
|
CHOTEY
|
3167003WL0003865
|
00343
|
PRTH0035102
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
5057
|
UP3167003_040722FTO_643144
|
3167003000NRG23150620220065569
|
2912906091
|
04/07/2022
|
IRSAD
|
IRSAD
|
3167003WL0003863
|
00343
|
PRTH0035204
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
5058
|
UP3167003_040722FTO_643144
|
3167003000NRG23150620220065568
|
2912906092
|
04/07/2022
|
MITHLESH
|
MITHLESH
|
3167003WL0003863
|
00343
|
PRTH0035204
|
2769
|
08/07/2022
|
invalid Bank Identifier
|
|
5059
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220065564
|
2912907215
|
04/07/2022
|
SOMPAL
|
SOMPAL
|
3167003WL0003861
|
00343
|
PRTH0035102
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
5060
|
UP3167003_131222FTO_1738212
|
3167003000NRG23131220220305164
|
7918407925
|
13/12/2022
|
RAJU
|
RAJU
|
3167003WL019051
|
00343
|
PRTH0035204
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5061
|
UP3167003_131222FTO_1738212
|
3167003000NRG23131220220305161
|
7918407926
|
13/12/2022
|
saruk khan
|
saruk khan
|
3167003WL019051
|
00343
|
PRTH0035204
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5062
|
UP3167003_131222FTO_1734991
|
3167003000NRG23131220220305117
|
7918431598
|
13/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL019047
|
00343
|
PRTH0035039
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
5063
|
UP3167003_131222FTO_1734991
|
3167003000NRG23131220220305112
|
7918431599
|
13/12/2022
|
ANKIT
|
ANKIT
|
3167003WL019047
|
00343
|
PRTH0035285
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
5064
|
UP3167003_131222FTO_1734991
|
3167003000NRG23131220220305111
|
7918431597
|
13/12/2022
|
SHUKHVEER
|
SHUKHVEER
|
3167003WL019047
|
00343
|
PRTH0035039
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
5065
|
UP3167003_131222FTO_1734991
|
3167003000NRG23131220220305104
|
7918431600
|
13/12/2022
|
TARUN
|
TARUN
|
3167003WL019047
|
00343
|
PRTH0035285
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
5066
|
UP3167003_131222FTO_1734741
|
3167003000NRG23131220220304986
|
7918424279
|
13/12/2022
|
MUKESH
|
MUKESH
|
3167003WL019041
|
00343
|
PRTH0035204
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5067
|
UP3167003_131222FTO_1734837
|
3167003000NRG23131220220304979
|
7918429821
|
13/12/2022
|
DHARAMVER
|
DHARAMVER
|
3167003WL019040
|
00343
|
PRTH0035204
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
5068
|
UP3167003_131222FTO_1734583
|
3167003000NRG23131220220304723
|
7918428326
|
13/12/2022
|
KALUWA SINGH
|
KALUWA SINGH
|
3167003WL019023
|
00343
|
PRTH0035231
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5069
|
UP3167003_131222APB_FTO_1735036
|
3167003000NRG23131220220304558
|
7918541532
|
13/12/2022
|
SAZID
|
SAZID
|
3167003WL019016
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
Account closed
|
|
5070
|
UP3167003_131222FTO_1738257
|
3167003000NRG23131220220304414
|
7918407751
|
13/12/2022
|
KAMLESH
|
KAMLESH
|
3167003WL0019009
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5071
|
UP3167003_131022FTO_1410502
|
3167003000NRG23131020220242504
|
6549026767
|
13/10/2022
|
BABITA
|
BABITA
|
3167003WL014882
|
00343
|
PRTH0035043
|
2343
|
19/11/2022
|
invalid Bank Identifier
|
|
5072
|
UP3167003_131022FTO_1410502
|
3167003000NRG23131020220242502
|
6549026774
|
13/10/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3167003WL014882
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
5073
|
UP3167003_131022FTO_1410483
|
3167003000NRG23131020220242474
|
6549412122
|
13/10/2022
|
Gopal
|
Gopal
|
3167003WL014881
|
00343
|
PRTH0035043
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
5074
|
UP3167003_131222FTO_1738512
|
3167003000NRG23130920220201899
|
7918406708
|
13/12/2022
|
LAKHPAT
|
LAKHPAT
|
3167003WL0012051
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
5075
|
UP3167003_131222FTO_1738512
|
3167003000NRG23130920220201895
|
7918406724
|
13/12/2022
|
SUMAN
|
SUMAN
|
3167003WL0012048
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5076
|
UP3167003_131222FTO_1738512
|
3167003000NRG23130920220201894
|
7918406710
|
13/12/2022
|
HETRAM
|
HETRAM
|
3167003WL0012047
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5077
|
UP3167003_130822APB_FTO_1029202
|
3167003000NRG23130820220165511
|
4122853577
|
13/08/2022
|
SATENDER SINGH
|
SATENDER SINGH
|
3167003WL009682
|
00415
|
SBIN0018987
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
UP3167003_130522FTO_207616
|
3167003000NRG23130520220015906
|
1624896168
|
13/05/2022
|
REENU
|
REENU
|
3167003WL001110
|
00343
|
PRTH0035043
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
5079
|
UP3167003_130522FTO_207616
|
3167003000NRG23130520220015904
|
1624896138
|
13/05/2022
|
REENU
|
REENU
|
3167003WL001110
|
00343
|
PRTH0035043
|
2130
|
27/05/2022
|
invalid Bank Identifier
|
|
5080
|
UP3167003_130323APB_FTO_2158748
|
3167003000NRG23130320230379710
|
0330522798
|
13/03/2023
|
Ahman Nisha
|
Ahman Nisha
|
3167003WL024301
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5081
|
UP3167003_130123FTO_1958699
|
3167003000NRG23130120230340145
|
8099478490
|
13/01/2023
|
BAGBAT
|
BAGBAT
|
3167003WL021300
|
00343
|
PRTH0035102
|
1704
|
21/01/2023
|
invalid Bank Identifier
|
|
5082
|
UP3167003_130123FTO_1958699
|
3167003000NRG23130120230340142
|
8099478489
|
13/01/2023
|
CHAIN SUKH
|
CHAIN SUKH
|
3167003WL021300
|
00343
|
PRTH0035102
|
1704
|
21/01/2023
|
invalid Bank Identifier
|
|
5083
|
UP3167003_120722FTO_734986
|
3167003000NRG23120720220114582
|
3870004744
|
12/07/2022
|
AMIRUDDIN
|
AMIRUDDIN
|
3167003WL006641
|
00176
|
IDIB000G515
|
2982
|
11/08/2022
|
No Such Account
|
|
5084
|
UP3167003_130522APB_FTO_207458
|
3167003000NRG23120520220014729
|
1625386775
|
13/05/2022
|
VIKRAM
|
VIKRAM
|
3167003WL001034
|
00078
|
CNRB0018581
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
UP3167003_130522FTO_207436
|
3167003000NRG23120520220014634
|
1624921945
|
13/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL001027
|
00700
|
PUNB0SUPGB5
|
2130
|
27/05/2022
|
No Such Account
|
|
5086
|
UP3167003_130522FTO_207337
|
3167003000NRG23120520220014424
|
1624933144
|
13/05/2022
|
NEMPAL SINGH
|
NEMPAL SINGH
|
3167003WL001011
|
00703
|
AIRP0000001
|
2343
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5087
|
UP3167003_130522APB_FTO_207312
|
3167003000NRG23120520220014393
|
1625426684
|
13/05/2022
|
PAISAL
|
PAISAL
|
3167003WL001008
|
00343
|
PRTH0035173
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5088
|
UP3167003_130223APB_FTO_2046066
|
3167003000NRG23120220230356996
|
0307438917
|
13/02/2023
|
Rohit
|
Rohit
|
3167003WL022835
|
00354
|
PUNB0177500
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
UP3167003_120123FTO_1954663
|
3167003000NRG23120120230338659
|
8085481508
|
12/01/2023
|
Paras
|
Paras
|
3167003WL021214
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
No Such Account
|
|
5090
|
UP3167003_120123FTO_1954663
|
3167003000NRG23120120230338650
|
8085481506
|
12/01/2023
|
ALIWARISH
|
ALIWARISH
|
3167003WL021214
|
00343
|
PRTH0035039
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5091
|
UP3167003_120123FTO_1954474
|
3167003000NRG23120120230338197
|
8085481938
|
12/01/2023
|
SOMPAL
|
SOMPAL
|
3167003WL021188
|
00343
|
PRTH0035038
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
5092
|
UP3167003_111122FTO_1551892
|
3167003000NRG23111120220271876
|
6633428605
|
11/11/2022
|
RAMJAAN
|
RAMJAAN
|
3167003WL016831
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
5093
|
UP3167003_111122FTO_1551892
|
3167003000NRG23111120220271875
|
6633428604
|
11/11/2022
|
RAMJAAN
|
RAMJAAN
|
3167003WL016831
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
5094
|
UP3167003_130822FTO_1029148
|
3167003000NRG23110820220164383
|
4122319500
|
13/08/2022
|
Amarwati
|
Amarwati
|
3167003WL009627
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
5095
|
UP3167003_130822FTO_1029132
|
3167003000NRG23110820220164373
|
4120725044
|
13/08/2022
|
Guruchran
|
Guruchran
|
3167003WL009627
|
00703
|
AIRP0000001
|
1917
|
24/08/2022
|
A/c Blocked or Frozen
|
|
5096
|
UP3167003_130822FTO_1029097
|
3167003000NRG23110820220163991
|
4122318466
|
13/08/2022
|
HIMANSU
|
HIMANSU
|
3167003WL009605
|
00078
|
CNRB0003443
|
2982
|
24/08/2022
|
No Such Account
|
|
5097
|
UP3167003_110722FTO_722765
|
3167003000NRG23110720220114151
|
3875734484
|
11/07/2022
|
BABITA
|
BABITA
|
3167003WL006625
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
5098
|
UP3167003_110722APB_FTO_722733
|
3167003000NRG23110720220114034
|
3875980668
|
11/07/2022
|
AMICHAND
|
AMICHAND
|
3167003WL006622
|
00354
|
PUNB0177500
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
UP3167003_110722FTO_722324
|
3167003000NRG23110720220113270
|
3875826438
|
11/07/2022
|
MAMTA
|
MAMTA
|
3167003WL006575
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
5100
|
UP3167003_110722FTO_722295
|
3167003000NRG23110720220113242
|
3875779456
|
11/07/2022
|
DEVANDRA
|
DEVANDRA
|
3167003WL006572
|
00343
|
PRTH0035102
|
1917
|
11/08/2022
|
invalid Bank Identifier
|
|
5101
|
UP3167003_110722FTO_722295
|
3167003000NRG23110720220113239
|
3875779457
|
11/07/2022
|
BIDHYIA
|
BIDHYIA
|
3167003WL006572
|
00343
|
PRTH0035102
|
1917
|
11/08/2022
|
invalid Bank Identifier
|
|
5102
|
UP3167003_110722FTO_722295
|
3167003000NRG23110720220113234
|
3875779465
|
11/07/2022
|
CHANDRA
|
CHANDRA
|
3167003WL006572
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
5103
|
UP3167003_100822FTO_1010982
|
3167003000NRG23100820220162348
|
4029643480
|
10/08/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL009524
|
00343
|
PRTH0035038
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
5104
|
UP3167003_110722APB_FTO_722822
|
3167003000NRG23100720220110832
|
3873894036
|
11/07/2022
|
GAFFAR
|
GAFFAR
|
3167003WL006398
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5105
|
UP3167003_110722FTO_722810
|
3167003000NRG23100720220110831
|
3875780516
|
11/07/2022
|
urmila
|
urmila
|
3167003WL006398
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
5106
|
UP3167003_270223FTO_2085355
|
3167003000NRG22190720220400091
|
0311579410
|
27/02/2023
|
RAMESH
|
RAMESH
|
3167003WL0025463
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
5107
|
UP3167003_270223FTO_2085327
|
3167003000NRG22200620220399819
|
0311579999
|
27/02/2023
|
SHER SINGH
|
SHER SINGH
|
3167003WL0025388
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
5108
|
UP3167003_270223FTO_2085327
|
3167003000NRG22200620220399820
|
0311579998
|
27/02/2023
|
SHER SINGH
|
SHER SINGH
|
3167003WL0025388
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
5109
|
UP3167003_270223FTO_2085336
|
3167003000NRG22200620220399821
|
0311579518
|
27/02/2023
|
SHER SINGH
|
SHER SINGH
|
3167003WL0025388
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
5110
|
UP3167003_270223FTO_2085336
|
3167003000NRG22200620220399822
|
0311579519
|
27/02/2023
|
SHER SINGH
|
SHER SINGH
|
3167003WL0025388
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
5111
|
UP3167003_270223FTO_2085336
|
3167003000NRG22200620220399823
|
0311579534
|
27/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3167003WL0025389
|
00700
|
PUNB0SUPGB5
|
2244
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5112
|
UP3167003_270223FTO_2085327
|
3167003000NRG22200620220399824
|
0311579995
|
27/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3167003WL0025389
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5113
|
UP3167003_270223FTO_2085336
|
3167003000NRG22200620220399826
|
0311579539
|
27/02/2023
|
SUKHVEER
|
SUKHVEER
|
3167003WL0025390
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
5114
|
UP3167003_110522FTO_192630
|
3167003000NRG23100520220012733
|
1345294238
|
11/05/2022
|
RAJO
|
RAJO
|
3167003WL000906
|
00343
|
PRTH0035102
|
2130
|
18/05/2022
|
invalid Bank Identifier
|
|
5115
|
UP3167003_110522APB_FTO_192595
|
3167003000NRG23100520220012294
|
1345615126
|
11/05/2022
|
DALPAT SINGH
|
DALPAT SINGH
|
3167003WL000876
|
00700
|
PUNB0SUPGB5
|
1917
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5116
|
UP3167003_270223FTO_2085336
|
3167003000NRG22210620220399848
|
0311579528
|
27/02/2023
|
NAFESH
|
NAFESH
|
3167003WL0025395
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
5117
|
UP3167003_270223FTO_2085327
|
3167003000NRG22210620220399849
|
0311579985
|
27/02/2023
|
NAFESH
|
NAFESH
|
3167003WL0025395
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
5118
|
UP3167003_270223FTO_2085336
|
3167003000NRG22210620220399850
|
0311579555
|
27/02/2023
|
JAYPARAKSH
|
JAYPARAKSH
|
3167003WL0025396
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
5119
|
UP3167003_110522APB_FTO_192581
|
3167003000NRG23100520220012221
|
1345490169
|
11/05/2022
|
AMARWATI
|
AMARWATI
|
3167003WL000869
|
00700
|
PUNB0SUPGB5
|
1065
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
UP3167003_120123APB_FTO_1954815
|
3167003000NRG23100120230336417
|
8085937293
|
12/01/2023
|
NAJID
|
NAJID
|
3167003WL021052
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
UP3167003_100123FTO_1942116
|
3167003000NRG23100120230335838
|
8088974267
|
10/01/2023
|
SURAJ
|
SURAJ
|
3167003WL021014
|
00343
|
PRTH0035223
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
5122
|
UP3167003_101222FTO_1720223
|
3167003000NRG23091220220301571
|
7917412426
|
10/12/2022
|
DAYA RAM SINGH
|
DAYA RAM SINGH
|
3167003WL018804
|
00343
|
PRTH0035120
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
5123
|
UP3167003_101222FTO_1720223
|
3167003000NRG23091220220301568
|
7917412425
|
10/12/2022
|
CHANNU SINGH
|
CHANNU SINGH
|
3167003WL018804
|
00343
|
PRTH0035120
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
5124
|
UP3167003_101222APB_FTO_1720242
|
3167003000NRG23081220220300946
|
7917631089
|
10/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3167003WL018758
|
00343
|
PRTH0035038
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
UP3167003_131222FTO_1738110
|
3167003000NRG23081220220300811
|
7918407764
|
13/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3167003WL018747
|
00343
|
PRTH0035203
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5126
|
UP3167003_131222FTO_1738110
|
3167003000NRG23081220220300810
|
7918407765
|
13/12/2022
|
RAM SINGH
|
RAM SINGH
|
3167003WL018747
|
00343
|
PRTH0035203
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5127
|
UP3167003_131222APB_FTO_1738117
|
3167003000NRG23081220220300793
|
7918556273
|
13/12/2022
|
LATESH
|
LATESH
|
3167003WL018747
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
UP3167003_270223FTO_2085347
|
3167003000NRG22230820220400779
|
0311579917
|
27/02/2023
|
SATISH
|
SATISH
|
3167003WL0025582
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
5129
|
UP3167003_270223FTO_2085347
|
3167003000NRG22240820220400789
|
0311579929
|
27/02/2023
|
premwati
|
premwati
|
3167003WL0025587
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
5130
|
UP3167003_270223FTO_2085369
|
3167003000NRG22240820220400790
|
0311579475
|
27/02/2023
|
MONU KUMAR
|
MONU KUMAR
|
3167003WL0025588
|
00700
|
PUNB0SUPGB5
|
1020
|
30/03/2023
|
No Such Account
|
|
5131
|
UP3167003_081222FTO_1706108
|
3167003000NRG23081220220300747
|
7915508366
|
08/12/2022
|
RAM SINGH
|
RAM SINGH
|
3167003WL018741
|
00343
|
PRTH0035102
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
5132
|
UP3167003_081222FTO_1706108
|
3167003000NRG23081220220300746
|
7915508364
|
08/12/2022
|
RAJPAL
|
RAJPAL
|
3167003WL018741
|
00343
|
PRTH0035102
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
5133
|
UP3167003_270223FTO_2085408
|
3167003000NRG22270520220399581
|
0311579564
|
27/02/2023
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0025302
|
00343
|
PRTH0035039
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
|
5134
|
UP3167003_270223FTO_2085408
|
3167003000NRG22270520220399582
|
0311579588
|
27/02/2023
|
MALTI
|
MALTI
|
3167003WL0025302
|
00343
|
PRTH0035039
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
|
5135
|
UP3167003_270223FTO_2085399
|
3167003000NRG22270520220399586
|
0311579022
|
27/02/2023
|
VIMLA
|
VIMLA
|
3167003WL0025305
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
5136
|
UP3167003_270223FTO_2085399
|
3167003000NRG22270520220399587
|
0311579023
|
27/02/2023
|
manvir
|
manvir
|
3167003WL0025305
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
5137
|
UP3167003_270223FTO_2085399
|
3167003000NRG22270820220400797
|
0311579021
|
27/02/2023
|
SUNITA
|
SUNITA
|
3167003WL0025592
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
5138
|
UP3167003_081222FTO_1706108
|
3167003000NRG23081220220300745
|
7915508367
|
08/12/2022
|
TARACHAND SINGH
|
TARACHAND SINGH
|
3167003WL018741
|
00343
|
PRTH0035102
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
5139
|
UP3167003_081222FTO_1706108
|
3167003000NRG23081220220300742
|
7915508365
|
08/12/2022
|
DALCHAND
|
DALCHAND
|
3167003WL018741
|
00343
|
PRTH0035102
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
5140
|
UP3167003_081222APB_FTO_1709289
|
3167003000NRG23081220220300389
|
7916486327
|
08/12/2022
|
ASHA
|
ASHA
|
3167003WL018715
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
5141
|
UP3167003_081222APB_FTO_1709289
|
3167003000NRG23081220220300379
|
7916486316
|
08/12/2022
|
RAJO
|
RAJO
|
3167003WL018715
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
5142
|
UP3167003_081022FTO_1373562
|
3167003000NRG23081020220233908
|
6548408528
|
08/10/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3167003WL014314
|
00349
|
PSIB0021016
|
1278
|
19/11/2022
|
No Such Account
|
|
5143
|
UP3167003_120922APB_FTO_1225893
|
3167003000NRG23080920220196944
|
4748146120
|
12/09/2022
|
ZARIF KHAN
|
ZARIF KHAN
|
3167003WL011723
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
UP3167003_080822FTO_997213
|
3167003000NRG23080820220159963
|
4031670312
|
08/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3167003WL009398
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
5145
|
UP3167003_270223FTO_2085399
|
3167003000NRG22280220220385398
|
0311578998
|
27/02/2023
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3167003WL023740
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5146
|
UP3167003_270223FTO_2085399
|
3167003000NRG22280220220385399
|
0311579032
|
27/02/2023
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3167003WL023740
|
00343
|
PRTH0035102
|
2652
|
30/03/2023
|
invalid Bank Identifier
|
|
5147
|
UP3167003_270223FTO_2085399
|
3167003000NRG22280220220385400
|
0311579030
|
27/02/2023
|
VEENA DEVI
|
VEENA DEVI
|
3167003WL023740
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5148
|
UP3167003_270223FTO_2085399
|
3167003000NRG22280220220385401
|
0311579003
|
27/02/2023
|
SHEKHAR
|
SHEKHAR
|
3167003WL023740
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5149
|
UP3167003_270223FTO_2085377
|
3167003000NRG22280220220385403
|
0311579884
|
27/02/2023
|
JAKIR
|
JAKIR
|
3167003WL023741
|
00343
|
PRTH0035204
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5150
|
UP3167003_270223FTO_2085399
|
3167003000NRG22280220220385447
|
0311579004
|
27/02/2023
|
RATHI
|
RATHI
|
3167003WL023747
|
00343
|
PRTH0035231
|
2244
|
30/03/2023
|
invalid Bank Identifier
|
|
5151
|
UP3167003_141222FTO_1745605
|
3167003000NRG23011020220226118
|
7918453562
|
14/12/2022
|
RUBI
|
RUBI
|
3167003WL0013788
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5152
|
UP3167003_090722FTO_701271
|
3167003000NRG23080720220109026
|
3864133532
|
09/07/2022
|
vipin
|
vipin
|
3167003WL006206
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
5153
|
UP3167003_090722FTO_701271
|
3167003000NRG23080720220109025
|
3864133528
|
09/07/2022
|
Refakat
|
Refakat
|
3167003WL006206
|
00089
|
CBIN0284606
|
2556
|
11/08/2022
|
No Such Account
|
|
5154
|
UP3167003_090722FTO_701265
|
3167003000NRG23080720220108775
|
3864133615
|
09/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3167003WL006195
|
00343
|
PRTH0035102
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
5155
|
UP3167003_120722FTO_734425
|
3167003000NRG23080720220108671
|
3869995371
|
12/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3167003WL006185
|
00343
|
PRTH0035102
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
5156
|
UP3167003_110722APB_FTO_722796
|
3167003000NRG23080720220108562
|
3873887053
|
11/07/2022
|
OMWATI
|
OMWATI
|
3167003WL006179
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5157
|
UP3167003_070123FTO_1922503
|
3167003000NRG23070120230333102
|
8086704548
|
07/01/2023
|
MAHNDRA
|
MAHNDRA
|
3167003WL020816
|
00343
|
PRTH0035204
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
5158
|
UP3167003_070123FTO_1922503
|
3167003000NRG23070120230333096
|
8086704549
|
07/01/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3167003WL020816
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5159
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355395
|
0306945938
|
17/02/2023
|
AHMAD ALI
|
AHMAD ALI
|
3167003WL0022646
|
00343
|
PRTH0035039
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
5160
|
UP3167003_070123FTO_1922525
|
3167003000NRG23070120230332950
|
8086716716
|
07/01/2023
|
SEESHPAL
|
SEESHPAL
|
3167003WL020807
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5161
|
UP3167003_070123FTO_1922525
|
3167003000NRG23070120230332948
|
8086716717
|
07/01/2023
|
JAY PERKASH
|
JAY PERKASH
|
3167003WL020807
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5162
|
UP3167003_070123FTO_1922525
|
3167003000NRG23070120230332946
|
8086716718
|
07/01/2023
|
MURARI
|
MURARI
|
3167003WL020807
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5163
|
UP3167003_070123FTO_1922525
|
3167003000NRG23070120230332944
|
8086716714
|
07/01/2023
|
MAAN SINGH
|
MAAN SINGH
|
3167003WL020807
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5164
|
UP3167003_070123FTO_1922525
|
3167003000NRG23070120230332943
|
8086716712
|
07/01/2023
|
MAHENDRA
|
MAHENDRA
|
3167003WL020807
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5165
|
UP3167003_070123FTO_1922525
|
3167003000NRG23070120230332942
|
8086716715
|
07/01/2023
|
KISHAN
|
KISHAN
|
3167003WL020807
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5166
|
UP3167003_070123FTO_1922525
|
3167003000NRG23070120230332937
|
8086716713
|
07/01/2023
|
HARSWAROOP
|
HARSWAROOP
|
3167003WL020807
|
00343
|
PRTH0035204
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5167
|
UP3167003_061222APB_FTO_1691299
|
3167003000NRG23061220220297488
|
7914161783
|
06/12/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3167003WL018535
|
00045
|
BARB0GAJRAL
|
1704
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5168
|
UP3167003_081222FTO_1709292
|
3167003000NRG23061220220297449
|
7916441399
|
08/12/2022
|
Prince dhillon
|
Prince dhillon
|
3167003WL0018530
|
00354
|
PUNB0177500
|
426
|
14/01/2023
|
No Such Account
|
|
5169
|
UP3167003_081022FTO_1372042
|
3167003000NRG23061020220232641
|
6548394436
|
08/10/2022
|
DULARI
|
DULARI
|
3167003WL014251
|
00343
|
PRTH0035057
|
2769
|
19/11/2022
|
invalid Bank Identifier
|
|
5170
|
UP3167003_060822FTO_982315
|
3167003000NRG23060820220157125
|
3914631784
|
06/08/2022
|
GEETA
|
GEETA
|
3167003WL009229
|
00343
|
PRTH0035263
|
2982
|
13/08/2022
|
invalid Bank Identifier
|
|
5171
|
UP3167003_090722APB_FTO_701224
|
3167003000NRG23060720220103132
|
3864409104
|
09/07/2022
|
SATENDER SINGH
|
SATENDER SINGH
|
3167003WL005845
|
00415
|
SBIN0018987
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
UP3167003_060722FTO_671932
|
3167003000NRG23060720220102546
|
3005485824
|
06/07/2022
|
Gourav
|
Gourav
|
3167003WL005807
|
00703
|
AIRP0000001
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
5173
|
UP3167003_060722FTO_671911
|
3167003000NRG23060720220102521
|
3005501554
|
06/07/2022
|
MITHLESH
|
MITHLESH
|
3167003WL005804
|
00343
|
PRTH0035204
|
2769
|
12/07/2022
|
invalid Bank Identifier
|
|
5174
|
UP3167003_090722FTO_707820
|
3167003000NRG23060720220102481
|
3864281904
|
09/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3167003WL005803
|
00343
|
PRTH0035039
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
5175
|
UP3167003_090722FTO_707820
|
3167003000NRG23060720220102474
|
3864281912
|
09/07/2022
|
RAVINDRA
|
RAVINDRA
|
3167003WL005803
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
5176
|
UP3167003_090722APB_FTO_707810
|
3167003000NRG23060720220102370
|
3864455064
|
09/07/2022
|
PRADEEP
|
PRADEEP
|
3167003WL005800
|
00343
|
PRTH0035039
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5177
|
UP3167003_060722FTO_671893
|
3167003000NRG23060720220102209
|
3005500096
|
06/07/2022
|
MALTI
|
MALTI
|
3167003WL005785
|
00343
|
PRTH0035204
|
2769
|
12/07/2022
|
invalid Bank Identifier
|
|
5178
|
UP3167003_060722FTO_671975
|
3167003000NRG23060720220102111
|
3005484166
|
06/07/2022
|
IRSAD
|
IRSAD
|
3167003WL005778
|
00343
|
PRTH0035204
|
2769
|
12/07/2022
|
invalid Bank Identifier
|
|
5179
|
UP3167003_070622FTO_387760
|
3167003000NRG23060620220047556
|
2216164589
|
07/06/2022
|
MITHLESH
|
MITHLESH
|
3167003WL003021
|
00343
|
PRTH0035173
|
1917
|
11/06/2022
|
invalid Bank Identifier
|
|
5180
|
UP3167003_070622APB_FTO_387819
|
3167003000NRG23060620220047476
|
2217434391
|
07/06/2022
|
SANJAY
|
SANJAY
|
3167003WL003019
|
00700
|
PUNB0SUPGB5
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
UP3167003_070622FTO_387795
|
3167003000NRG23060620220047445
|
2216158804
|
07/06/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3167003WL003019
|
00343
|
PRTH0035173
|
3408
|
11/06/2022
|
invalid Bank Identifier
|
|
5182
|
UP3167003_130323APB_FTO_2158609
|
3167003000NRG23060320230375375
|
0330445670
|
13/03/2023
|
ATAR SINGH
|
ATAR SINGH
|
3167003WL023967
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
UP3167003_090223FTO_2035981
|
3167003000NRG23060220230355378
|
0307031831
|
09/02/2023
|
ROHTASH
|
ROHTASH
|
3167003WL0022642
|
00343
|
PRTH0035102
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5184
|
UP3167003_090223FTO_2035981
|
3167003000NRG23060220230355375
|
0307031827
|
09/02/2023
|
CHAMELI
|
CHAMELI
|
3167003WL0022642
|
00343
|
PRTH0035102
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
5185
|
UP3167003_090223FTO_2035981
|
3167003000NRG23060220230355366
|
0307031829
|
09/02/2023
|
NEERAJ
|
NEERAJ
|
3167003WL0022642
|
00343
|
PRTH0035231
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
5186
|
UP3167003_090223FTO_2035981
|
3167003000NRG23060220230355364
|
0307031830
|
09/02/2023
|
DEEVAN
|
DEEVAN
|
3167003WL0022642
|
00343
|
PRTH0035102
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5187
|
UP3167003_090223FTO_2035981
|
3167003000NRG23060220230355355
|
0307031832
|
09/02/2023
|
NARESH
|
NARESH
|
3167003WL0022642
|
00343
|
PRTH0035102
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5188
|
UP3167003_090223FTO_2035981
|
3167003000NRG23060220230355353
|
0307031828
|
09/02/2023
|
BEDVATI
|
BEDVATI
|
3167003WL0022642
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5189
|
UP3167003_061222FTO_1691185
|
3167003000NRG23051220220296965
|
7913891531
|
06/12/2022
|
RAVINDRI
|
RAVINDRI
|
3167003WL018501
|
00343
|
PRTH0035231
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
5190
|
UP3167003_061222FTO_1691185
|
3167003000NRG23051220220296887
|
7913891532
|
06/12/2022
|
VIPIN
|
VIPIN
|
3167003WL018501
|
00343
|
PRTH0035231
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
5191
|
UP3167003_051122APB_FTO_1529697
|
3167003000NRG23051120220266664
|
6631750500
|
05/11/2022
|
SACHIN
|
SACHIN
|
3167003WL016545
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5192
|
UP3167003_051122FTO_1529685
|
3167003000NRG23051120220266642
|
6631635191
|
05/11/2022
|
PRAMOD
|
PRAMOD
|
3167003WL016545
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
5193
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355551
|
0306945939
|
17/02/2023
|
JAGWATI
|
JAGWATI
|
3167003WL0022673
|
00343
|
PRTH0035039
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
5194
|
UP3167003_051122APB_FTO_1529697
|
3167003000NRG23051120220266630
|
6631750517
|
05/11/2022
|
KAILASHO
|
KAILASHO
|
3167003WL016545
|
00468
|
UBIN0557587
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
UP3167003_051122FTO_1529941
|
3167003000NRG23051120220266523
|
6631568143
|
05/11/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3167003WL016540
|
00078
|
CNRB0003443
|
2130
|
24/11/2022
|
Account closed
|
|
5196
|
UP3167003_060922FTO_1191068
|
3167003000NRG23050920220192996
|
4646561515
|
06/09/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
3167003WL011465
|
00343
|
PRTH0035102
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
5197
|
UP3167003_050822FTO_970100
|
3167003000NRG23050820220155146
|
3907926514
|
05/08/2022
|
NAMAN
|
NAMAN
|
3167003WL009145
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
5198
|
UP3167003_050822APB_FTO_969902
|
3167003000NRG23050820220154682
|
3914506914
|
05/08/2022
|
PRADEEP
|
PRADEEP
|
3167003WL009115
|
00343
|
PRTH0035039
|
2343
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
UP3167003_041122FTO_1522545
|
3167003000NRG23041120220265064
|
6618223730
|
04/11/2022
|
KASIRAM
|
KASIRAM
|
3167003WL016467
|
00343
|
PRTH0035038
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
5200
|
UP3167003_041122FTO_1522373
|
3167003000NRG23041120220264763
|
6618223137
|
04/11/2022
|
Vimlesh
|
Vimlesh
|
3167003WL016448
|
00349
|
PSIB0021016
|
1917
|
24/11/2022
|
No Such Account
|
|
5201
|
UP3167003_041122FTO_1522361
|
3167003000NRG23041120220264741
|
6618300659
|
04/11/2022
|
Gopal
|
Gopal
|
3167003WL016446
|
00343
|
PRTH0035043
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
5202
|
UP3167003_041122FTO_1522343
|
3167003000NRG23041120220264708
|
6618242933
|
04/11/2022
|
Ramveer
|
Ramveer
|
3167003WL016444
|
00078
|
CNRB0018581
|
2130
|
24/11/2022
|
No Such Account
|
|
5203
|
UP3167003_080822APB_FTO_997401
|
3167003000NRG23040820220153562
|
4031981522
|
08/08/2022
|
SHER SINGH
|
SHER SINGH
|
3167003WL009067
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
UP3167003_040822FTO_958411
|
3167003000NRG23040820220153227
|
3914450923
|
04/08/2022
|
PUSHPA
|
PUSHPA
|
3167003WL009049
|
00349
|
PSIB0021016
|
2556
|
13/08/2022
|
Account closed
|
|
5205
|
UP3167003_040822FTO_958273
|
3167003000NRG23040820220153209
|
3914454626
|
04/08/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3167003WL009047
|
00078
|
CNRB0018581
|
2982
|
13/08/2022
|
No Such Account
|
|
5206
|
UP3167003_040722FTO_643141
|
3167003000NRG23040720220098841
|
2916779877
|
04/07/2022
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3167003WL005584
|
00343
|
PRTH0035102
|
2556
|
08/07/2022
|
invalid Bank Identifier
|
|
5207
|
UP3167003_060722FTO_671686
|
3167003000NRG23040720220098021
|
3005491796
|
06/07/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL005540
|
00343
|
PRTH0035038
|
426
|
12/07/2022
|
invalid Bank Identifier
|
|
5208
|
UP3167003_040722FTO_637565
|
3167003000NRG23040720220097772
|
2916778410
|
04/07/2022
|
SANJAY
|
SANJAY
|
3167003WL005526
|
00343
|
PRTH0035102
|
1704
|
08/07/2022
|
invalid Bank Identifier
|
|
5209
|
UP3167003_040722FTO_637410
|
3167003000NRG23040720220097548
|
2916380709
|
04/07/2022
|
HUSAN JAHAN
|
HUSAN JAHAN
|
3167003WL005516
|
00343
|
PRTH0035102
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
5210
|
UP3167003_160123FTO_1967903
|
3167003000NRG23130120230339563
|
8128567911
|
16/01/2023
|
SURAJ
|
SURAJ
|
3167003WL021269
|
00343
|
PRTH0035223
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
5211
|
UP3167003_090722FTO_701168
|
3167003000NRG23040720220097369
|
3864146382
|
09/07/2022
|
SURESH
|
SURESH
|
3167003WL005504
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
5212
|
UP3167003_200522FTO_226605
|
3167003000NRG23130520220016162
|
1624907771
|
20/05/2022
|
PAPPI SINGH
|
PAPPI SINGH
|
3167003WL001122
|
00700
|
PUNB0SUPGB5
|
2130
|
27/05/2022
|
No Such Account
|
|
5213
|
UP3167003_150622FTO_453912
|
3167003000NRG23130620220058398
|
2447863689
|
15/06/2022
|
VISHNU
|
VISHNU
|
3167003WL003537
|
00343
|
PRTH0035057
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
5214
|
UP3167003_040722APB_FTO_637399
|
3167003000NRG23040720220097238
|
2916915494
|
04/07/2022
|
AMARWATI
|
AMARWATI
|
3167003WL005499
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
UP3167003_050622FTO_364198
|
3167003000NRG23040620220044919
|
N062200641EEC
|
05/06/2022
|
SHUDHA DEVI
|
SHUDHA DEVI
|
3167003WL002889
|
00343
|
PRTH0035263
|
213
|
09/06/2022
|
invalid Bank Identifier
|
|
5216
|
UP3167003_040622FTO_358875
|
3167003000NRG23040620220044234
|
N0622005D2B0D
|
04/06/2022
|
PINKI
|
PINKI
|
3167003WL002850
|
00343
|
PRTH0035223
|
213
|
09/06/2022
|
invalid Bank Identifier
|
|
5217
|
UP3167003_050622APB_FTO_364105
|
3167003000NRG23030620220043073
|
N062200641DE3
|
05/06/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL002758
|
00078
|
CNRB0018581
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
UP3167003_040622FTO_358556
|
3167003000NRG23030620220043037
|
N0622005D29DA
|
04/06/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL002756
|
00343
|
PRTH0035072
|
2130
|
09/06/2022
|
invalid Bank Identifier
|
|
5219
|
UP3167003_040622APB_FTO_350924
|
3167003000NRG23030620220042123
|
N062200544F59
|
04/06/2022
|
GAFFAR
|
GAFFAR
|
3167003WL002719
|
00078
|
CNRB0003443
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
UP3167003_031222FTO_1674913
|
3167003000NRG23021220220293940
|
7913925473
|
03/12/2022
|
SADAKAT
|
SADAKAT
|
3167003WL018251
|
00343
|
PRTH0035102
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
5221
|
UP3167003_031222FTO_1674913
|
3167003000NRG23021220220293939
|
7913925474
|
03/12/2022
|
SADAKAT
|
SADAKAT
|
3167003WL018251
|
00343
|
PRTH0035102
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
5222
|
UP3167003_040722FTO_637490
|
3167003000NRG23020720220096372
|
2912906025
|
04/07/2022
|
RESAM WATI
|
RESAM WATI
|
3167003WL005448
|
00343
|
PRTH0035397
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
5223
|
UP3167003_040722FTO_637422
|
3167003000NRG23020720220096365
|
2910298851
|
04/07/2022
|
KAMLESH
|
KAMLESH
|
3167003WL005447
|
00343
|
PRTH0035102
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
5224
|
UP3167003_040722FTO_637422
|
3167003000NRG23020720220096342
|
2910298850
|
04/07/2022
|
KAMLOO
|
KAMLOO
|
3167003WL005447
|
00343
|
PRTH0035102
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
5225
|
UP3167003_040722FTO_637422
|
3167003000NRG23020720220096336
|
2910298849
|
04/07/2022
|
SOMPAL
|
SOMPAL
|
3167003WL005447
|
00343
|
PRTH0035102
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
5226
|
UP3167003_040722FTO_642931
|
3167003000NRG23020720220094993
|
2916382502
|
04/07/2022
|
BHOORI
|
BHOORI
|
3167003WL005372
|
00700
|
PUNB0SUPGB5
|
1704
|
08/07/2022
|
No Such Account
|
|
5227
|
UP3167003_040722APB_FTO_642965
|
3167003000NRG23020720220094959
|
2910510072
|
04/07/2022
|
MUSTAAK
|
MUSTAAK
|
3167003WL005372
|
00343
|
PRTH0035072
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
UP3167003_050722FTO_653226
|
3167003000NRG23020720220094363
|
2965722961
|
05/07/2022
|
RAJODEVI
|
RAJODEVI
|
3167003WL005323
|
00343
|
PRTH0035173
|
2982
|
11/07/2022
|
invalid Bank Identifier
|
|
5229
|
UP3167003_050722APB_FTO_653298
|
3167003000NRG23020720220094329
|
2966133388
|
05/07/2022
|
PAISAL
|
PAISAL
|
3167003WL005323
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
UP3167003_050722FTO_653096
|
3167003000NRG23020720220094258
|
2963498115
|
05/07/2022
|
IMAMUDDEN
|
IMAMUDDEN
|
3167003WL005321
|
00343
|
PRTH0035173
|
213
|
11/07/2022
|
invalid Bank Identifier
|
|
5231
|
UP3167003_040722FTO_642836
|
3167003000NRG23020720220094221
|
2912905228
|
04/07/2022
|
SOMVATI DEVI
|
SOMVATI DEVI
|
3167003WL005320
|
00700
|
PUNB0SUPGB5
|
852
|
08/07/2022
|
No Such Account
|
|
5232
|
UP3167003_040722FTO_642836
|
3167003000NRG23020720220094204
|
2912905211
|
04/07/2022
|
MITHLESH
|
MITHLESH
|
3167003WL005320
|
00343
|
PRTH0035173
|
852
|
08/07/2022
|
invalid Bank Identifier
|
|
5233
|
UP3167003_050622FTO_364056
|
3167003000NRG23020620220041143
|
N062200643343
|
05/06/2022
|
danish
|
danish
|
3167003WL002669
|
00700
|
PUNB0SUPGB5
|
1065
|
09/06/2022
|
No Such Account
|
|
5234
|
UP3167003_050622APB_FTO_364059
|
3167003000NRG23020620220041114
|
N062200641DFC
|
05/06/2022
|
OMWATI
|
OMWATI
|
3167003WL002669
|
00700
|
PUNB0SUPGB5
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5235
|
UP3167003_050622FTO_364047
|
3167003000NRG23020620220041079
|
N062200641E95
|
05/06/2022
|
SOMPAL
|
SOMPAL
|
3167003WL002667
|
00343
|
PRTH0035102
|
1491
|
09/06/2022
|
invalid Bank Identifier
|
|
5236
|
UP3167003_050622APB_FTO_364031
|
3167003000NRG23020620220039695
|
N062200641D86
|
05/06/2022
|
SATENDER SINGH
|
SATENDER SINGH
|
3167003WL002593
|
00415
|
SBIN0018987
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5237
|
UP3167003_050522FTO_156600
|
3167003000NRG23020520220007646
|
1270930268
|
05/05/2022
|
PAPPI SINGH
|
PAPPI SINGH
|
3167003WL000568
|
00700
|
PUNB0SUPGB5
|
2130
|
17/05/2022
|
No Such Account
|
|
5238
|
UP3167003_031222FTO_1674994
|
3167003000NRG23011220220293475
|
7913922178
|
03/12/2022
|
VIPIN
|
VIPIN
|
3167003WL0018205
|
00343
|
PRTH0035231
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5239
|
UP3167003_031222FTO_1674979
|
3167003000NRG23011220220293474
|
7913997379
|
03/12/2022
|
MAMTA
|
MAMTA
|
3167003WL0018205
|
00343
|
PRTH0035231
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
5240
|
UP3167003_031222FTO_1674979
|
3167003000NRG23011220220293473
|
7913997381
|
03/12/2022
|
RAJPAL
|
RAJPAL
|
3167003WL0018204
|
00343
|
PRTH0035204
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
5241
|
UP3167003_031222FTO_1674979
|
3167003000NRG23011220220293472
|
7913997382
|
03/12/2022
|
SANJU
|
SANJU
|
3167003WL0018203
|
00343
|
PRTH0035173
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
5242
|
UP3167003_031222FTO_1674994
|
3167003000NRG23011220220293471
|
7913922169
|
03/12/2022
|
PATRAM
|
PATRAM
|
3167003WL0018203
|
00343
|
PRTH0035173
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
5243
|
UP3167003_031222FTO_1674994
|
3167003000NRG23011220220293470
|
7913922168
|
03/12/2022
|
KASIRAM
|
KASIRAM
|
3167003WL0018202
|
00343
|
PRTH0035038
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5244
|
UP3167003_031222FTO_1674994
|
3167003000NRG23011220220293469
|
7913922167
|
03/12/2022
|
KASIRAM
|
KASIRAM
|
3167003WL0018202
|
00343
|
PRTH0035038
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
5245
|
UP3167003_031222FTO_1674994
|
3167003000NRG23011220220293468
|
7913922170
|
03/12/2022
|
KANTA
|
KANTA
|
3167003WL0018201
|
00343
|
PRTH0035204
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
5246
|
UP3167003_031222FTO_1674994
|
3167003000NRG23011220220293467
|
7913922171
|
03/12/2022
|
KANTA
|
KANTA
|
3167003WL0018201
|
00343
|
PRTH0035204
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5247
|
UP3167003_031222FTO_1674979
|
3167003000NRG23011220220293466
|
7913997368
|
03/12/2022
|
NAGRAJ
|
NAGRAJ
|
3167003WL0018201
|
00343
|
PRTH0035204
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5248
|
UP3167003_031222FTO_1674979
|
3167003000NRG23011220220293465
|
7913997369
|
03/12/2022
|
ASHOK
|
ASHOK
|
3167003WL0018201
|
00343
|
PRTH0035204
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5249
|
UP3167003_031222FTO_1674841
|
3167003000NRG23011220220293227
|
7913998078
|
03/12/2022
|
SIKANDRA
|
SIKANDRA
|
3167003WL018177
|
00343
|
PRTH0035102
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5250
|
UP3167003_031222APB_FTO_1673120
|
3167003000NRG23011220220293077
|
7914141230
|
03/12/2022
|
SACHIN
|
SACHIN
|
3167003WL018165
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
UP3167003_051122FTO_1529946
|
3167003000NRG23011120220260772
|
6631678297
|
05/11/2022
|
INTJAR
|
INTJAR
|
3167003WL016202
|
00343
|
PRTH0035072
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
5252
|
UP3167003_051122APB_FTO_1529947
|
3167003000NRG23011120220260769
|
6631750235
|
05/11/2022
|
NAJID
|
NAJID
|
3167003WL016202
|
00343
|
PRTH0035072
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
UP3167003_070223FTO_2031110
|
3167003000NRG23310120230353457
|
0306940032
|
07/02/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3167003WL022444
|
00343
|
PRTH0035264
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
5254
|
UP3167003_040622APB_FTO_350784
|
3167003000NRG23310520220034694
|
N062200546153
|
04/06/2022
|
PAVAN
|
PAVAN
|
3167003WL002299
|
00078
|
CNRB0018880
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
UP3167003_250323FTO_2232149
|
3167003000NRG17060320220273179
|
0329727147
|
25/03/2023
|
AZIZ KHAN
|
AZIZ KHAN
|
3167003WL010122
|
00700
|
PUNB0SUPGB5
|
696
|
30/03/2023
|
No Such Account
|
|
5256
|
UP3167003_250323FTO_2232149
|
3167003000NRG17060320220273180
|
0329727146
|
25/03/2023
|
AZIZ KHAN
|
AZIZ KHAN
|
3167003WL010122
|
00700
|
PUNB0SUPGB5
|
1392
|
30/03/2023
|
No Such Account
|
|
5257
|
UP3167003_250323FTO_2232149
|
3167003000NRG17060320220273181
|
0329727148
|
25/03/2023
|
AZIZ KHAN
|
AZIZ KHAN
|
3167003WL010122
|
00700
|
PUNB0SUPGB5
|
1740
|
30/03/2023
|
No Such Account
|
|
5258
|
UP3167003_250323FTO_2232149
|
3167003000NRG17180120220273145
|
0329727144
|
25/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3167003WL010110
|
00700
|
PUNB0SUPGB5
|
2436
|
30/03/2023
|
No Such Account
|
|
5259
|
UP3167003_250323FTO_2232149
|
3167003000NRG17301020210273098
|
0329727151
|
25/03/2023
|
NAJAKT
|
NAJAKT
|
3167003WL010088
|
00354
|
PUNB0177500
|
2088
|
30/03/2023
|
No Such Account
|
|
5260
|
UP3167003_250323FTO_2232149
|
3167003000NRG17301020210273100
|
0329727149
|
25/03/2023
|
INSHAR
|
INSHAR
|
3167003WL010090
|
00700
|
PUNB0SUPGB5
|
1218
|
30/03/2023
|
No Such Account
|
|
5261
|
UP3167003_250323FTO_2232149
|
3167003000NRG17301020210273101
|
0329727150
|
25/03/2023
|
INSHAR
|
INSHAR
|
3167003WL010090
|
00700
|
PUNB0SUPGB5
|
2088
|
30/03/2023
|
No Such Account
|
|
5262
|
UP3167003_250323FTO_2232132
|
3167003000NRG20041220210411210
|
0329727288
|
25/03/2023
|
FOOL WATI
|
FOOL WATI
|
3167003WL018331
|
00045
|
BARB0GAJRAL
|
1820
|
30/03/2023
|
No Such Account
|
|
5263
|
UP3167003_250323FTO_2232132
|
3167003000NRG20041220210411212
|
0329727294
|
25/03/2023
|
Bhuri
|
Bhuri
|
3167003WL018333
|
00700
|
PUNB0SUPGB5
|
1092
|
30/03/2023
|
No Such Account
|
|
5264
|
UP3167003_250323FTO_2232132
|
3167003000NRG20041220210411213
|
0329727303
|
25/03/2023
|
Haneefa
|
Haneefa
|
3167003WL018333
|
00700
|
PUNB0SUPGB5
|
1092
|
30/03/2023
|
No Such Account
|
|
5265
|
UP3167003_250323FTO_2232132
|
3167003000NRG20041220210411214
|
0329727309
|
25/03/2023
|
JAITUN JHAN
|
JAITUN JHAN
|
3167003WL018334
|
00700
|
PUNB0SUPGB5
|
546
|
30/03/2023
|
No Such Account
|
|
5266
|
UP3167003_250323FTO_2232132
|
3167003000NRG20041220210411215
|
0329727308
|
25/03/2023
|
JAITUN JHAN
|
JAITUN JHAN
|
3167003WL018334
|
00700
|
PUNB0SUPGB5
|
1092
|
30/03/2023
|
No Such Account
|
|
5267
|
UP3167003_250323FTO_2232132
|
3167003000NRG20041220210411216
|
0329727307
|
25/03/2023
|
JAITUN JHAN
|
JAITUN JHAN
|
3167003WL018334
|
00700
|
PUNB0SUPGB5
|
1274
|
30/03/2023
|
No Such Account
|
|
5268
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507967
|
0329727331
|
25/03/2023
|
DHARM PAL
|
DHARM PAL
|
3167003WL029285
|
00349
|
PSIB0000567
|
603
|
30/03/2023
|
No Such Account
|
|
5269
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507968
|
0329727327
|
25/03/2023
|
RAJESH
|
RAJESH
|
3167003WL029286
|
00349
|
PSIB0000567
|
603
|
30/03/2023
|
No Such Account
|
|
5270
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507969
|
0329727325
|
25/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3167003WL029287
|
00349
|
PSIB0021016
|
402
|
30/03/2023
|
No Such Account
|
|
5271
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507970
|
0329727326
|
25/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3167003WL029287
|
00349
|
PSIB0021016
|
603
|
30/03/2023
|
No Such Account
|
|
5272
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507971
|
0329727324
|
25/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3167003WL029287
|
00349
|
PSIB0021016
|
1407
|
30/03/2023
|
No Such Account
|
|
5273
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507972
|
0329727323
|
25/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3167003WL029287
|
00349
|
PSIB0021016
|
402
|
30/03/2023
|
No Such Account
|
|
5274
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507978
|
0329727330
|
25/03/2023
|
sarvesh
|
sarvesh
|
3167003WL029289
|
00700
|
PUNB0SUPGB5
|
1206
|
30/03/2023
|
No Such Account
|
|
5275
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507979
|
0329727329
|
25/03/2023
|
sarvesh
|
sarvesh
|
3167003WL029289
|
00700
|
PUNB0SUPGB5
|
2010
|
30/03/2023
|
No Such Account
|
|
5276
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507995
|
0329727333
|
25/03/2023
|
amit kumar
|
amit kumar
|
3167003WL029293
|
00089
|
CBIN0284606
|
2613
|
30/03/2023
|
No Such Account
|
|
5277
|
UP3167003_250323FTO_2232124
|
3167003000NRG21041220210507996
|
0329727332
|
25/03/2023
|
amit kumar
|
amit kumar
|
3167003WL029293
|
00089
|
CBIN0284606
|
1608
|
30/03/2023
|
No Such Account
|
|
5278
|
UP3167003_250323FTO_2232124
|
3167003000NRG21050320220508402
|
0329727334
|
25/03/2023
|
RAMJANI
|
RAMJANI
|
3167003WL029448
|
00700
|
PUNB0SUPGB5
|
1608
|
30/03/2023
|
No Such Account
|
|
5279
|
UP3167003_250323FTO_2232124
|
3167003000NRG21050320220508403
|
0329727335
|
25/03/2023
|
RAMJANI
|
RAMJANI
|
3167003WL029448
|
00700
|
PUNB0SUPGB5
|
804
|
30/03/2023
|
No Such Account
|
|
5280
|
UP3167003_270223FTO_2085399
|
3167003000NRG22010620220399660
|
0311578994
|
27/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL0025329
|
00343
|
PRTH0035072
|
3060
|
30/03/2023
|
invalid Bank Identifier
|
|
5281
|
UP3167003_270223FTO_2085399
|
3167003000NRG22090520220399415
|
0311579038
|
27/02/2023
|
INDERPAL SINGH
|
INDERPAL SINGH
|
3167003WL0025231
|
00343
|
PRTH0035038
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5282
|
UP3167003_270223FTO_2085399
|
3167003000NRG22090520220399416
|
0311579041
|
27/02/2023
|
SAMARPAL
|
SAMARPAL
|
3167003WL0025231
|
00343
|
PRTH0035038
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5283
|
UP3167003_270223FTO_2085399
|
3167003000NRG22090520220399417
|
0311579039
|
27/02/2023
|
INDERPAL SINGH
|
INDERPAL SINGH
|
3167003WL0025231
|
00343
|
PRTH0035038
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5284
|
UP3167003_270223FTO_2085399
|
3167003000NRG22101020220400908
|
0311578996
|
27/02/2023
|
VIJAYPAL
|
VIJAYPAL
|
3167003WL0025634
|
00343
|
PRTH0035102
|
816
|
30/03/2023
|
invalid Bank Identifier
|
|
5285
|
UP3167003_270223FTO_2085369
|
3167003000NRG22121220220400913
|
0311579474
|
27/02/2023
|
BALJEET
|
BALJEET
|
3167003WL0025636
|
00343
|
PRTH0035102
|
1224
|
30/03/2023
|
invalid Bank Identifier
|
|
5286
|
UP3167003_270223FTO_2085369
|
3167003000NRG22121220220400914
|
0311579453
|
27/02/2023
|
PITAM SINGH
|
PITAM SINGH
|
3167003WL0025636
|
00343
|
PRTH0035102
|
816
|
30/03/2023
|
invalid Bank Identifier
|
|
5287
|
UP3167003_270223FTO_2085399
|
3167003000NRG22121220220400915
|
0311579031
|
27/02/2023
|
Kundan
|
Kundan
|
3167003WL0025636
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5288
|
UP3167003_270223FTO_2085377
|
3167003000NRG22121220220400916
|
0311579878
|
27/02/2023
|
JEETPAL
|
JEETPAL
|
3167003WL0025636
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5289
|
UP3167003_270223FTO_2085377
|
3167003000NRG22121220220400917
|
0311579881
|
27/02/2023
|
satish
|
satish
|
3167003WL0025636
|
00343
|
PRTH0035102
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5290
|
UP3167003_270223FTO_2085399
|
3167003000NRG22121220220400918
|
0311579001
|
27/02/2023
|
satish
|
satish
|
3167003WL0025636
|
00343
|
PRTH0035102
|
3264
|
30/03/2023
|
invalid Bank Identifier
|
|
5291
|
UP3167003_270223FTO_2085369
|
3167003000NRG22150720220399912
|
0311579482
|
27/02/2023
|
SHASHI
|
SHASHI
|
3167003WL0025412
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
5292
|
UP3167003_270223FTO_2085347
|
3167003000NRG22150720220399913
|
0311579926
|
27/02/2023
|
SHASHI
|
SHASHI
|
3167003WL0025412
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
5293
|
UP3167003_270223FTO_2085377
|
3167003000NRG22150720220399918
|
0311579873
|
27/02/2023
|
BHOPAL
|
BHOPAL
|
3167003WL0025413
|
00343
|
PRTH0035072
|
1224
|
30/03/2023
|
invalid Bank Identifier
|
|
5294
|
UP3167003_270223FTO_2085336
|
3167003000NRG22160620220399753
|
0311579541
|
27/02/2023
|
NAHER SINGH
|
NAHER SINGH
|
3167003WL0025370
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
5295
|
UP3167003_270223FTO_2085336
|
3167003000NRG22160620220399759
|
0311579549
|
27/02/2023
|
preeti
|
preeti
|
3167003WL0025370
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
5296
|
UP3167003_270223FTO_2085336
|
3167003000NRG22160620220399760
|
0311579521
|
27/02/2023
|
sunil chauhan
|
sunil chauhan
|
3167003WL0025370
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
5297
|
UP3167003_270223FTO_2085327
|
3167003000NRG22160620220399767
|
0311579988
|
27/02/2023
|
SAFEEK
|
SAFEEK
|
3167003WL0025372
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
5298
|
UP3167003_270223FTO_2085336
|
3167003000NRG22160620220399768
|
0311579538
|
27/02/2023
|
SAFEEK
|
SAFEEK
|
3167003WL0025372
|
00700
|
PUNB0SUPGB5
|
1224
|
30/03/2023
|
No Such Account
|
|
5299
|
UP3167003_270223FTO_2085347
|
3167003000NRG22160620220399773
|
0311579935
|
27/02/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3167003WL0025376
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
5300
|
UP3167003_270223FTO_2085327
|
3167003000NRG22160620220399775
|
0311579983
|
27/02/2023
|
SHASHI
|
SHASHI
|
3167003WL0025377
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
5301
|
UP3167003_270223FTO_2085327
|
3167003000NRG22160620220399776
|
0311579982
|
27/02/2023
|
SAMARPAL
|
SAMARPAL
|
3167003WL0025377
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
5302
|
UP3167003_270223FTO_2085377
|
3167003000NRG22160720220399928
|
0311579882
|
27/02/2023
|
ILYASH
|
ILYASH
|
3167003WL0025417
|
00343
|
PRTH0035173
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5303
|
UP3167003_270223FTO_2085336
|
3167003000NRG22170620220399785
|
0311579557
|
27/02/2023
|
RAJESH
|
RAJESH
|
3167003WL0025379
|
00415
|
SBIN0000650
|
2040
|
30/03/2023
|
No Such Account
|
|
5304
|
UP3167003_270223FTO_2085336
|
3167003000NRG22170620220399786
|
0311579558
|
27/02/2023
|
RAJESH
|
RAJESH
|
3167003WL0025379
|
00415
|
SBIN0000650
|
1428
|
30/03/2023
|
No Such Account
|
|
5305
|
UP3167003_270223FTO_2085327
|
3167003000NRG22170620220399788
|
0311579989
|
27/02/2023
|
Mukesh
|
Mukesh
|
3167003WL0025379
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
5306
|
UP3167003_270223FTO_2085327
|
3167003000NRG22170620220399789
|
0311579990
|
27/02/2023
|
Mukesh
|
Mukesh
|
3167003WL0025379
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
5307
|
UP3167003_270223FTO_2085327
|
3167003000NRG22170620220399790
|
0311579991
|
27/02/2023
|
Mukesh
|
Mukesh
|
3167003WL0025379
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
5308
|
UP3167003_270223FTO_2085336
|
3167003000NRG22170620220399791
|
0311579524
|
27/02/2023
|
RAMOTAR SINGH
|
RAMOTAR SINGH
|
3167003WL0025380
|
00700
|
PUNB0SUPGB5
|
1428
|
30/03/2023
|
No Such Account
|
|
5309
|
UP3167003_270223FTO_2085336
|
3167003000NRG22170620220399792
|
0311579527
|
27/02/2023
|
MANOHAR
|
MANOHAR
|
3167003WL0025380
|
00700
|
PUNB0SUPGB5
|
408
|
30/03/2023
|
No Such Account
|
|
5310
|
UP3167003_270223FTO_2085347
|
3167003000NRG22170720220399942
|
0311579934
|
27/02/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
3167003WL0025421
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
5311
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220399943
|
0311579452
|
27/02/2023
|
INTJAR
|
INTJAR
|
3167003WL0025422
|
00343
|
PRTH0035072
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5312
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220399945
|
0311579470
|
27/02/2023
|
BUDDHU
|
BUDDHU
|
3167003WL0025423
|
00343
|
PRTH0035173
|
3060
|
30/03/2023
|
invalid Bank Identifier
|
|
5313
|
UP3167003_270223FTO_2085347
|
3167003000NRG22170720220399946
|
0311579933
|
27/02/2023
|
RAMOTAR SINGH
|
RAMOTAR SINGH
|
3167003WL0025424
|
00700
|
PUNB0SUPGB5
|
816
|
30/03/2023
|
No Such Account
|
|
5314
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399947
|
0311579422
|
27/02/2023
|
JULPHIKAR
|
JULPHIKAR
|
3167003WL0025424
|
00343
|
PRTH0035204
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
|
5315
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220399950
|
0311579870
|
27/02/2023
|
REENU
|
REENU
|
3167003WL0025426
|
00343
|
PRTH0035043
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5316
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399951
|
0311579426
|
27/02/2023
|
WAHID
|
WAHID
|
3167003WL0025427
|
00343
|
PRTH0035039
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5317
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220399961
|
0311579869
|
27/02/2023
|
MALTI
|
MALTI
|
3167003WL0025432
|
00343
|
PRTH0035039
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5318
|
UP3167003_270223FTO_2085399
|
3167003000NRG22170720220399962
|
0311579029
|
27/02/2023
|
RAMKISHORE
|
RAMKISHORE
|
3167003WL0025433
|
00343
|
PRTH0035173
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
|
5319
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399963
|
0311579392
|
27/02/2023
|
KAMAL
|
KAMAL
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5320
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399964
|
0311579394
|
27/02/2023
|
RAJASH
|
RAJASH
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5321
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220399965
|
0311579471
|
27/02/2023
|
PURUSOTTAM
|
PURUSOTTAM
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2448
|
30/03/2023
|
invalid Bank Identifier
|
|
5322
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399966
|
0311579390
|
27/02/2023
|
PRAKASH
|
PRAKASH
|
3167003WL0025434
|
00343
|
PRTH0035102
|
1224
|
30/03/2023
|
invalid Bank Identifier
|
|
5323
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220399967
|
0311579454
|
27/02/2023
|
PRAKASH
|
PRAKASH
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5324
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399968
|
0311579393
|
27/02/2023
|
SAROJ
|
SAROJ
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5325
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399969
|
0311579391
|
27/02/2023
|
MUJAMIL
|
MUJAMIL
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5326
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399970
|
0311579389
|
27/02/2023
|
NAJIM
|
NAJIM
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5327
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399972
|
0311579423
|
27/02/2023
|
NAZAR MOHM.
|
NAZAR MOHM.
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5328
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220064273
|
2912907221
|
04/07/2022
|
MITHLESH
|
MITHLESH
|
3167003WL0003799
|
00343
|
PRTH0035173
|
1917
|
08/07/2022
|
invalid Bank Identifier
|
|
5329
|
UP3167003_040722FTO_643159
|
3167003000NRG23150620220064271
|
2912907222
|
04/07/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3167003WL0003799
|
00343
|
PRTH0035173
|
3408
|
08/07/2022
|
invalid Bank Identifier
|
|
5330
|
UP3167003_040722FTO_643159
|
3167003000NRG23140620220061581
|
2912907210
|
04/07/2022
|
BABITA
|
BABITA
|
3167003WL0003694
|
00343
|
PRTH0035043
|
1278
|
08/07/2022
|
invalid Bank Identifier
|
|
5331
|
UP3167003_040722FTO_643159
|
3167003000NRG23140620220061580
|
2912907209
|
04/07/2022
|
REENU
|
REENU
|
3167003WL0003694
|
00343
|
PRTH0035043
|
1278
|
08/07/2022
|
invalid Bank Identifier
|
|
5332
|
UP3167003_040722FTO_643159
|
3167003000NRG23140620220060924
|
2912907224
|
04/07/2022
|
SHUDHA DEVI
|
SHUDHA DEVI
|
3167003WL0003664
|
00343
|
PRTH0035263
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
5333
|
UP3167003_040722FTO_643159
|
3167003000NRG23140620220060923
|
2912907233
|
04/07/2022
|
JAI SINGH
|
JAI SINGH
|
3167003WL0003664
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
No Such Account
|
|
5334
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399973
|
0311579396
|
27/02/2023
|
JAVED
|
JAVED
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5335
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399977
|
0311579425
|
27/02/2023
|
SHAHID ALI
|
SHAHID ALI
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5336
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399978
|
0311579424
|
27/02/2023
|
FARMAN ALI
|
FARMAN ALI
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5337
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399979
|
0311579397
|
27/02/2023
|
CHAHAT ALI
|
CHAHAT ALI
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5338
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220399980
|
0311579395
|
27/02/2023
|
GOL HASAN
|
GOL HASAN
|
3167003WL0025434
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5339
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220399981
|
0311579460
|
27/02/2023
|
PARSOL
|
PARSOL
|
3167003WL0025434
|
00343
|
PRTH0035102
|
816
|
30/03/2023
|
invalid Bank Identifier
|
|
5340
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220399984
|
0311579476
|
27/02/2023
|
Mukesh
|
Mukesh
|
3167003WL0025435
|
00700
|
PUNB0SUPGB5
|
2040
|
30/03/2023
|
No Such Account
|
|
5341
|
UP3167003_270223FTO_2085347
|
3167003000NRG22170720220399986
|
0311579923
|
27/02/2023
|
sunil chauhan
|
sunil chauhan
|
3167003WL0025435
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
5342
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220399992
|
0311579886
|
27/02/2023
|
BAHGONA
|
BAHGONA
|
3167003WL0025437
|
00343
|
PRTH0035204
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5343
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220399993
|
0311579885
|
27/02/2023
|
BALJEET
|
BALJEET
|
3167003WL0025437
|
00343
|
PRTH0035204
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5344
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220399994
|
0311579883
|
27/02/2023
|
RAJPAL
|
RAJPAL
|
3167003WL0025437
|
00343
|
PRTH0035204
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5345
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400004
|
6673516223
|
21/11/2022
|
BALJEET
|
BALJEET
|
3167003WL0025441
|
00343
|
PRTH0035102
|
1224
|
26/11/2022
|
invalid Bank Identifier
|
|
5346
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400005
|
6673516219
|
21/11/2022
|
PITAM SINGH
|
PITAM SINGH
|
3167003WL0025441
|
00343
|
PRTH0035102
|
816
|
26/11/2022
|
invalid Bank Identifier
|
|
5347
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400006
|
6673516220
|
21/11/2022
|
Kundan
|
Kundan
|
3167003WL0025441
|
00343
|
PRTH0035102
|
204
|
26/11/2022
|
invalid Bank Identifier
|
|
5348
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400007
|
6673516222
|
21/11/2022
|
JEETPAL
|
JEETPAL
|
3167003WL0025441
|
00343
|
PRTH0035102
|
204
|
26/11/2022
|
invalid Bank Identifier
|
|
5349
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400008
|
6673516227
|
21/11/2022
|
satish
|
satish
|
3167003WL0025441
|
00343
|
PRTH0035102
|
2040
|
26/11/2022
|
invalid Bank Identifier
|
|
5350
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400009
|
6673516226
|
21/11/2022
|
satish
|
satish
|
3167003WL0025441
|
00343
|
PRTH0035102
|
3264
|
26/11/2022
|
invalid Bank Identifier
|
|
5351
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400010
|
6673516225
|
21/11/2022
|
RAJO
|
RAJO
|
3167003WL0025441
|
00343
|
PRTH0035102
|
2040
|
26/11/2022
|
invalid Bank Identifier
|
|
5352
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400011
|
6673516224
|
21/11/2022
|
RAJO
|
RAJO
|
3167003WL0025441
|
00343
|
PRTH0035102
|
204
|
26/11/2022
|
invalid Bank Identifier
|
|
5353
|
UP3167003_211122FTO_1598087
|
3167003000NRG22170720220400012
|
6673516221
|
21/11/2022
|
CHOTEY
|
CHOTEY
|
3167003WL0025441
|
00343
|
PRTH0035102
|
204
|
26/11/2022
|
invalid Bank Identifier
|
|
5354
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220400014
|
0311579448
|
27/02/2023
|
INDERPAL SINGH
|
INDERPAL SINGH
|
3167003WL0025443
|
00343
|
PRTH0035038
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5355
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400015
|
0311579861
|
27/02/2023
|
INDERPAL SINGH
|
INDERPAL SINGH
|
3167003WL0025443
|
00343
|
PRTH0035038
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5356
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400016
|
0311579863
|
27/02/2023
|
INDTA JEET
|
INDTA JEET
|
3167003WL0025443
|
00343
|
PRTH0035038
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5357
|
UP3167003_130123FTO_1958477
|
3167003000NRG23130120230340086
|
8099476828
|
13/01/2023
|
RUMAL
|
RUMAL
|
3167003WL021296
|
00343
|
PRTH0035204
|
2130
|
21/01/2023
|
invalid Bank Identifier
|
|
5358
|
UP3167003_130123FTO_1958513
|
3167003000NRG23130120230339876
|
8099467199
|
13/01/2023
|
CHAMELI
|
CHAMELI
|
3167003WL021289
|
00343
|
PRTH0035102
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
5359
|
UP3167003_130123FTO_1958513
|
3167003000NRG23130120230339863
|
8099467205
|
13/01/2023
|
IMRATI
|
IMRATI
|
3167003WL021289
|
00343
|
PRTH0035231
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
5360
|
UP3167003_130123APB_FTO_1957734
|
3167003000NRG23130120230339804
|
8099534010
|
13/01/2023
|
SACHIN
|
SACHIN
|
3167003WL021284
|
00700
|
PUNB0SUPGB5
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5361
|
UP3167003_130123FTO_1957810
|
3167003000NRG23130120230339723
|
8099472106
|
13/01/2023
|
TARACHAND SINGH
|
TARACHAND SINGH
|
3167003WL021279
|
00343
|
PRTH0035102
|
1917
|
21/01/2023
|
invalid Bank Identifier
|
|
5362
|
UP3167003_130123FTO_1957810
|
3167003000NRG23130120230339722
|
8099472102
|
13/01/2023
|
INDER SINGH
|
INDER SINGH
|
3167003WL021279
|
00343
|
PRTH0035102
|
1917
|
21/01/2023
|
invalid Bank Identifier
|
|
5363
|
UP3167003_130123FTO_1957810
|
3167003000NRG23130120230339721
|
8099472104
|
13/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3167003WL021279
|
00343
|
PRTH0035102
|
1917
|
21/01/2023
|
invalid Bank Identifier
|
|
5364
|
UP3167003_130123FTO_1957810
|
3167003000NRG23130120230339718
|
8099472103
|
13/01/2023
|
NAMI
|
NAMI
|
3167003WL021279
|
00343
|
PRTH0035102
|
1917
|
21/01/2023
|
invalid Bank Identifier
|
|
5365
|
UP3167003_131222FTO_1738257
|
3167003000NRG23121220220304243
|
7918407745
|
13/12/2022
|
BABLI
|
BABLI
|
3167003WL0018996
|
00343
|
PRTH0035057
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
5366
|
UP3167003_131222FTO_1738257
|
3167003000NRG23121220220304239
|
7918407746
|
13/12/2022
|
KOMAL
|
KOMAL
|
3167003WL0018993
|
00343
|
PRTH0035397
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
5367
|
UP3167003_131222FTO_1738257
|
3167003000NRG23121220220304234
|
7918407753
|
13/12/2022
|
RAMJAAN
|
RAMJAAN
|
3167003WL0018991
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5368
|
UP3167003_131222FTO_1738257
|
3167003000NRG23121220220304233
|
7918407755
|
13/12/2022
|
RAMJAAN
|
RAMJAAN
|
3167003WL0018991
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5369
|
UP3167003_131222FTO_1738257
|
3167003000NRG23121220220304232
|
7918407754
|
13/12/2022
|
RAMJAAN
|
RAMJAAN
|
3167003WL0018991
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5370
|
UP3167003_131222FTO_1738257
|
3167003000NRG23121220220304231
|
7918407743
|
13/12/2022
|
PRATAP GIRI
|
PRATAP GIRI
|
3167003WL0018990
|
00045
|
BARB0GAJRAL
|
2556
|
14/01/2023
|
Account closed
|
|
5371
|
UP3167003_131222FTO_1734617
|
3167003000NRG23121220220304194
|
7918418885
|
13/12/2022
|
ROHTASH
|
ROHTASH
|
3167003WL018986
|
00343
|
PRTH0035102
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
5372
|
UP3167003_131222FTO_1734617
|
3167003000NRG23121220220304184
|
7918418886
|
13/12/2022
|
DEEVAN
|
DEEVAN
|
3167003WL018986
|
00343
|
PRTH0035102
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5373
|
UP3167003_131222FTO_1734560
|
3167003000NRG23121220220304162
|
7918427016
|
13/12/2022
|
SUNEEL
|
SUNEEL
|
3167003WL018985
|
00343
|
PRTH0035102
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5374
|
UP3167003_131222FTO_1734560
|
3167003000NRG23121220220304160
|
7918427015
|
13/12/2022
|
ROTASH
|
ROTASH
|
3167003WL018985
|
00343
|
PRTH0035102
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5375
|
UP3167003_121222APB_FTO_1728724
|
3167003000NRG23121220220303994
|
7918554413
|
12/12/2022
|
VIKAS
|
VIKAS
|
3167003WL018978
|
00343
|
PRTH0035038
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
UP3167003_131222APB_FTO_1734683
|
3167003000NRG23121220220303578
|
7918557125
|
13/12/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3167003WL018948
|
00343
|
PRTH0035102
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
5377
|
UP3167003_131222FTO_1734677
|
3167003000NRG23121220220303577
|
7918428322
|
13/12/2022
|
SATENDRA
|
SATENDRA
|
3167003WL018948
|
00343
|
PRTH0035102
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
5378
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303109
|
7917483294
|
12/12/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3167003WL018931
|
00343
|
PRTH0035039
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5379
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303108
|
7917483286
|
12/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL018931
|
00343
|
PRTH0035039
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5380
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303106
|
7917483295
|
12/12/2022
|
BABITA
|
BABITA
|
3167003WL018931
|
00343
|
PRTH0035039
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5381
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303104
|
7917483291
|
12/12/2022
|
RAM BHAROSY
|
RAM BHAROSY
|
3167003WL018931
|
00343
|
PRTH0035039
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5382
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303103
|
7917483287
|
12/12/2022
|
HUKAMCHAND
|
HUKAMCHAND
|
3167003WL018931
|
00343
|
PRTH0035039
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5383
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303099
|
7917483293
|
12/12/2022
|
SATPAL
|
SATPAL
|
3167003WL018931
|
00343
|
PRTH0035039
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5384
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303097
|
7917483288
|
12/12/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL018931
|
00343
|
PRTH0035039
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5385
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303095
|
7917483290
|
12/12/2022
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3167003WL018931
|
00343
|
PRTH0035039
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5386
|
UP3167003_291122FTO_1646785
|
3167003000NRG23181020220248483
|
7912032761
|
29/11/2022
|
PRAMOD
|
PRAMOD
|
3167003WL0015350
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
5387
|
UP3167003_141222FTO_1745605
|
3167003000NRG23181020220248485
|
7918453563
|
14/12/2022
|
RUBI
|
RUBI
|
3167003WL0015352
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
5388
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303093
|
7917483292
|
12/12/2022
|
RAJVINDRA SINGH
|
RAJVINDRA SINGH
|
3167003WL018931
|
00343
|
PRTH0035039
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5389
|
UP3167003_121222APB_FTO_1727126
|
3167003000NRG23121220220303092
|
7917562983
|
12/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3167003WL018931
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
5390
|
UP3167003_121222FTO_1727114
|
3167003000NRG23121220220303091
|
7917483289
|
12/12/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL018931
|
00343
|
PRTH0035039
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
5391
|
UP3167003_131222FTO_1738257
|
3167003000NRG23121220220302901
|
7918407744
|
13/12/2022
|
JYOTI
|
JYOTI
|
3167003WL0018917
|
00078
|
CNRB0019431
|
2130
|
14/01/2023
|
No Such Account
|
|
5392
|
UP3167003_120922FTO_1226009
|
3167003000NRG23120920220201008
|
4751011249
|
12/09/2022
|
KIRAN
|
KIRAN
|
3167003WL011976
|
00415
|
SBIN0015674
|
2982
|
16/09/2022
|
No Such Account
|
|
5393
|
UP3167003_120922FTO_1226009
|
3167003000NRG23120920220200998
|
4751011238
|
12/09/2022
|
DHANVATI
|
DHANVATI
|
3167003WL011976
|
00343
|
PRTH0035102
|
2982
|
16/09/2022
|
invalid Bank Identifier
|
|
5394
|
UP3167003_120922FTO_1226009
|
3167003000NRG23120920220200997
|
4751011237
|
12/09/2022
|
BALCHAND
|
BALCHAND
|
3167003WL011976
|
00343
|
PRTH0035102
|
2982
|
16/09/2022
|
invalid Bank Identifier
|
|
5395
|
UP3167003_120922APB_FTO_1225726
|
3167003000NRG23120920220200076
|
4748053069
|
12/09/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL011927
|
00078
|
CNRB0018581
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
UP3167003_120722FTO_734872
|
3167003000NRG23120720220115173
|
3870051892
|
12/07/2022
|
MONU
|
MONU
|
3167003WL006684
|
00343
|
PRTH0035043
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
5397
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220400017
|
0311579450
|
27/02/2023
|
INDTA JEET
|
INDTA JEET
|
3167003WL0025443
|
00343
|
PRTH0035038
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5398
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400018
|
0311579868
|
27/02/2023
|
SANDEEP
|
SANDEEP
|
3167003WL0025444
|
00343
|
PRTH0035039
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5399
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400027
|
0311579865
|
27/02/2023
|
ANKUR
|
ANKUR
|
3167003WL0025447
|
00343
|
PRTH0035038
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5400
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400028
|
0311579864
|
27/02/2023
|
SATENDRA
|
SATENDRA
|
3167003WL0025447
|
00343
|
PRTH0035038
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5401
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400031
|
0311579871
|
27/02/2023
|
SHABBU
|
SHABBU
|
3167003WL0025449
|
00343
|
PRTH0035057
|
408
|
30/03/2023
|
invalid Bank Identifier
|
|
5402
|
UP3167003_270223FTO_2085355
|
3167003000NRG22170720220400032
|
0311579427
|
27/02/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
3167003WL0025450
|
00343
|
PRTH0035039
|
1428
|
30/03/2023
|
invalid Bank Identifier
|
|
5403
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220400033
|
0311579458
|
27/02/2023
|
VIJAYPAL
|
VIJAYPAL
|
3167003WL0025451
|
00343
|
PRTH0035102
|
2652
|
30/03/2023
|
invalid Bank Identifier
|
|
5404
|
UP3167003_270223FTO_2085399
|
3167003000NRG22170720220400034
|
0311578995
|
27/02/2023
|
HUSAN JAHAN
|
HUSAN JAHAN
|
3167003WL0025451
|
00343
|
PRTH0035102
|
1836
|
30/03/2023
|
invalid Bank Identifier
|
|
5405
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220400035
|
0311579456
|
27/02/2023
|
HUSAN JAHAN
|
HUSAN JAHAN
|
3167003WL0025451
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5406
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400036
|
0311579876
|
27/02/2023
|
TAHIR
|
TAHIR
|
3167003WL0025452
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5407
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220400037
|
0311579469
|
27/02/2023
|
RAJENDER
|
RAJENDER
|
3167003WL0025453
|
00343
|
PRTH0035231
|
612
|
30/03/2023
|
invalid Bank Identifier
|
|
5408
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400038
|
0311579879
|
27/02/2023
|
KHOOB CHAND
|
KHOOB CHAND
|
3167003WL0025453
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5409
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400039
|
0311579877
|
27/02/2023
|
JAGRAM
|
JAGRAM
|
3167003WL0025453
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5410
|
UP3167003_270223FTO_2085377
|
3167003000NRG22170720220400040
|
0311579880
|
27/02/2023
|
HARIOM
|
HARIOM
|
3167003WL0025453
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5411
|
UP3167003_270223FTO_2085369
|
3167003000NRG22170720220400041
|
0311579473
|
27/02/2023
|
REENU
|
REENU
|
3167003WL0025453
|
00343
|
PRTH0035102
|
1836
|
30/03/2023
|
invalid Bank Identifier
|
|
5412
|
UP3167003_270223FTO_2085327
|
3167003000NRG22180620220399802
|
0311579986
|
27/02/2023
|
Mahahjul
|
Mahahjul
|
3167003WL0025383
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
5413
|
UP3167003_270223FTO_2085327
|
3167003000NRG22180620220399803
|
0311579987
|
27/02/2023
|
Mahahjul
|
Mahahjul
|
3167003WL0025383
|
00700
|
PUNB0SUPGB5
|
2856
|
30/03/2023
|
No Such Account
|
|
5414
|
UP3167003_270223FTO_2085336
|
3167003000NRG22180620220399804
|
0311579537
|
27/02/2023
|
Mahahjul
|
Mahahjul
|
3167003WL0025383
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
5415
|
UP3167003_270223FTO_2085336
|
3167003000NRG22180620220399809
|
0311579561
|
27/02/2023
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0025387
|
00468
|
UBIN0911828
|
816
|
30/03/2023
|
No Such Account
|
|
5416
|
UP3167003_270223FTO_2085377
|
3167003000NRG22190720220400060
|
0311579872
|
27/02/2023
|
JASMANT SINGH
|
JASMANT SINGH
|
3167003WL0025457
|
00343
|
PRTH0035057
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5417
|
UP3167003_130522APB_FTO_207207
|
3167003000NRG23110520220013234
|
1625446497
|
13/05/2022
|
TAHIR
|
TAHIR
|
3167003WL000934
|
00045
|
BARB0GAJRAL
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
UP3167003_120522FTO_198241
|
3167003000NRG23110520220013105
|
1345309607
|
12/05/2022
|
Aajeet
|
Aajeet
|
3167003WL000927
|
00703
|
AIRP0000001
|
3195
|
18/05/2022
|
A/c Blocked or Frozen
|
|
5419
|
UP3167003_120422FTO_53332
|
3167003000NRG23110420220000324
|
0830521062
|
12/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3167003WL000014
|
00700
|
PUNB0SUPGB5
|
1065
|
04/05/2022
|
No Such Account
|
|
5420
|
UP3167003_130123APB_FTO_1957891
|
3167003000NRG23110120230337939
|
8099540352
|
13/01/2023
|
MAHESH
|
MAHESH
|
3167003WL021172
|
00468
|
UBIN0557587
|
213
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5421
|
UP3167003_120123APB_FTO_1954742
|
3167003000NRG23110120230337845
|
8085930945
|
12/01/2023
|
SAZID
|
SAZID
|
3167003WL021153
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5422
|
UP3167003_120123FTO_1954730
|
3167003000NRG23110120230337841
|
8085476539
|
12/01/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3167003WL021152
|
00343
|
PRTH0035039
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5423
|
UP3167003_120123FTO_1954730
|
3167003000NRG23110120230337840
|
8085476540
|
12/01/2023
|
SARIF AHMAD
|
SARIF AHMAD
|
3167003WL021152
|
00343
|
PRTH0035039
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5424
|
UP3167003_120123FTO_1954536
|
3167003000NRG23110120230337714
|
8085481512
|
12/01/2023
|
NARESH SIGH
|
NARESH SIGH
|
3167003WL021142
|
00343
|
PRTH0035043
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
5425
|
UP3167003_120123FTO_1954527
|
3167003000NRG23110120230337682
|
8085474585
|
12/01/2023
|
VINIT KUMAR
|
VINIT KUMAR
|
3167003WL021141
|
00343
|
PRTH0035043
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
5426
|
UP3167003_120123FTO_1954527
|
3167003000NRG23110120230337676
|
8085474584
|
12/01/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3167003WL021141
|
00343
|
PRTH0035043
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
5427
|
UP3167003_120123FTO_1954527
|
3167003000NRG23110120230337674
|
8085474586
|
12/01/2023
|
BHAGVATI
|
BHAGVATI
|
3167003WL021141
|
00343
|
PRTH0035043
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
5428
|
UP3167003_120123FTO_1954517
|
3167003000NRG23110120230337669
|
8085481725
|
12/01/2023
|
GEETA
|
GEETA
|
3167003WL021140
|
00343
|
PRTH0035043
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5429
|
UP3167003_120123FTO_1954517
|
3167003000NRG23110120230337653
|
8085481724
|
12/01/2023
|
MAHIPAL
|
MAHIPAL
|
3167003WL021140
|
00343
|
PRTH0035043
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5430
|
UP3167003_120123FTO_1954497
|
3167003000NRG23110120230337633
|
8085478128
|
12/01/2023
|
AMIT
|
AMIT
|
3167003WL021138
|
00343
|
PRTH0035043
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5431
|
UP3167003_120123FTO_1954487
|
3167003000NRG23110120230337612
|
8085478354
|
12/01/2023
|
VICHTAR SINGH
|
VICHTAR SINGH
|
3167003WL021137
|
00343
|
PRTH0035043
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
5432
|
UP3167003_120123FTO_1954487
|
3167003000NRG23110120230337610
|
8085478353
|
12/01/2023
|
KUSAM
|
KUSAM
|
3167003WL021137
|
00343
|
PRTH0035043
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
5433
|
UP3167003_120123FTO_1954487
|
3167003000NRG23110120230337606
|
8085478355
|
12/01/2023
|
MANOJ
|
MANOJ
|
3167003WL021137
|
00343
|
PRTH0035043
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
5434
|
UP3167003_110123FTO_1948361
|
3167003000NRG23110120230337243
|
8082030786
|
11/01/2023
|
VIJAYPAL
|
VIJAYPAL
|
3167003WL021112
|
00343
|
PRTH0035102
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
5435
|
UP3167003_110123FTO_1948361
|
3167003000NRG23110120230337242
|
8082030785
|
11/01/2023
|
SHAMIM AHMAD
|
SHAMIM AHMAD
|
3167003WL021112
|
00343
|
PRTH0035102
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
5436
|
UP3167003_101022FTO_1384822
|
3167003000NRG23101020220236402
|
6549503640
|
10/10/2022
|
VIKAL
|
VIKAL
|
3167003WL014458
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
5437
|
UP3167003_270223FTO_2085355
|
3167003000NRG22190720220400061
|
0311579398
|
27/02/2023
|
ROHIT
|
ROHIT
|
3167003WL0025458
|
00343
|
PRTH0035203
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
|
5438
|
UP3167003_270223FTO_2085377
|
3167003000NRG22190720220400066
|
0311579887
|
27/02/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3167003WL0025458
|
00343
|
PRTH0035264
|
2040
|
30/03/2023
|
invalid Bank Identifier
|
|
5439
|
UP3167003_270223FTO_2085347
|
3167003000NRG22200620220399828
|
0311579931
|
27/02/2023
|
BHURAY
|
BHURAY
|
3167003WL0025391
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
5440
|
UP3167003_270223FTO_2085347
|
3167003000NRG22200720220400102
|
0311579936
|
27/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3167003WL0025464
|
00700
|
PUNB0SUPGB5
|
1632
|
30/03/2023
|
No Such Account
|
|
5441
|
UP3167003_270223FTO_2085336
|
3167003000NRG22210620220399851
|
0311579554
|
27/02/2023
|
JAYPARAKSH
|
JAYPARAKSH
|
3167003WL0025396
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
5442
|
UP3167003_270223FTO_2085347
|
3167003000NRG22210620220399855
|
0311579928
|
27/02/2023
|
HORAM
|
HORAM
|
3167003WL0025399
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
5443
|
UP3167003_270223FTO_2085336
|
3167003000NRG22210620220399856
|
0311579526
|
27/02/2023
|
BADLU
|
BADLU
|
3167003WL0025399
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
5444
|
UP3167003_270223FTO_2085347
|
3167003000NRG22210620220399857
|
0311579930
|
27/02/2023
|
Haneefa
|
Haneefa
|
3167003WL0025399
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
5445
|
UP3167003_270223FTO_2085336
|
3167003000NRG22210620220399858
|
0311579523
|
27/02/2023
|
Munajhan
|
Munajhan
|
3167003WL0025399
|
00700
|
PUNB0SUPGB5
|
3060
|
30/03/2023
|
No Such Account
|
|
5446
|
UP3167003_270223FTO_2085369
|
3167003000NRG22210720220400145
|
0311579464
|
27/02/2023
|
GUDDI
|
GUDDI
|
3167003WL0025470
|
00700
|
PUNB0SUPGB5
|
612
|
30/03/2023
|
No Such Account
|
|
5447
|
UP3167003_131222FTO_1738170
|
3167003000NRG23091220220301491
|
7918431594
|
13/12/2022
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3167003WL018799
|
00343
|
PRTH0035203
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
5448
|
UP3167003_091222FTO_1717171
|
3167003000NRG23091220220301434
|
7917399344
|
09/12/2022
|
ASIF
|
ASIF
|
3167003WL018792
|
00343
|
PRTH0035173
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
5449
|
UP3167003_091222FTO_1717171
|
3167003000NRG23091220220301426
|
7917399343
|
09/12/2022
|
KHURSHEED ALAM
|
KHURSHEED ALAM
|
3167003WL018792
|
00343
|
PRTH0035173
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5450
|
UP3167003_091222FTO_1717171
|
3167003000NRG23091220220301425
|
7917399342
|
09/12/2022
|
YASIN
|
YASIN
|
3167003WL018792
|
00343
|
PRTH0035173
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5451
|
UP3167003_131222FTO_1738134
|
3167003000NRG23091220220301381
|
7918432314
|
13/12/2022
|
GANGARAM
|
GANGARAM
|
3167003WL018789
|
00343
|
PRTH0035203
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
5452
|
UP3167003_131222FTO_1738134
|
3167003000NRG23091220220301379
|
7918432313
|
13/12/2022
|
SHISHPAL
|
SHISHPAL
|
3167003WL018789
|
00343
|
PRTH0035203
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
5453
|
UP3167003_091122FTO_1538987
|
3167003000NRG23091120220269123
|
6633421470
|
09/11/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3167003WL016674
|
00349
|
PSIB0021016
|
2556
|
24/11/2022
|
No Such Account
|
|
5454
|
UP3167003_091122FTO_1539029
|
3167003000NRG23091120220268360
|
6631657538
|
09/11/2022
|
KASIRAM
|
KASIRAM
|
3167003WL016630
|
00343
|
PRTH0035038
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
5455
|
UP3167003_090622FTO_405315
|
3167003000NRG23090620220052351
|
2442737188
|
09/06/2022
|
SAMARPAL
|
SAMARPAL
|
3167003WL003254
|
00343
|
PRTH0035072
|
426
|
23/06/2022
|
invalid Bank Identifier
|
|
5456
|
UP3167003_100223APB_FTO_2041076
|
3167003000NRG23090220230356246
|
0307496247
|
10/02/2023
|
SUSHMA
|
SUSHMA
|
3167003WL022758
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
UP3167003_110123APB_FTO_1948217
|
3167003000NRG23090120230335327
|
8082329487
|
11/01/2023
|
KISHAN
|
KISHAN
|
3167003WL020981
|
00089
|
CBIN0284606
|
213
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5458
|
UP3167003_110123APB_FTO_1948217
|
3167003000NRG23090120230335326
|
8082329488
|
11/01/2023
|
KISHAN
|
KISHAN
|
3167003WL020981
|
00089
|
CBIN0284606
|
2769
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5459
|
UP3167003_100123FTO_1942111
|
3167003000NRG23090120230335287
|
8088970451
|
10/01/2023
|
MUSTKEEM
|
MUSTKEEM
|
3167003WL020978
|
00343
|
PRTH0035072
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
5460
|
UP3167003_100123FTO_1942111
|
3167003000NRG23090120230335273
|
8088970449
|
10/01/2023
|
Dharampal
|
Dharampal
|
3167003WL020978
|
00343
|
PRTH0035072
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
5461
|
UP3167003_100123FTO_1942111
|
3167003000NRG23090120230335271
|
8088970450
|
10/01/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3167003WL020978
|
00343
|
PRTH0035072
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
5462
|
UP3167003_110123FTO_1948308
|
3167003000NRG23090120230335224
|
8082024154
|
11/01/2023
|
SAROOJ DEVI
|
SAROOJ DEVI
|
3167003WL020975
|
00343
|
PRTH0035173
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5463
|
UP3167003_110123FTO_1948308
|
3167003000NRG23090120230335218
|
8082024155
|
11/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3167003WL020975
|
00343
|
PRTH0035173
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5464
|
UP3167003_110123FTO_1948308
|
3167003000NRG23090120230335216
|
8082024153
|
11/01/2023
|
OMKAR
|
OMKAR
|
3167003WL020975
|
00343
|
PRTH0035173
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5465
|
UP3167003_110123FTO_1948187
|
3167003000NRG23090120230335199
|
8081977582
|
11/01/2023
|
REKHA RANI
|
REKHA RANI
|
3167003WL020974
|
00343
|
PRTH0035173
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5466
|
UP3167003_110123FTO_1948187
|
3167003000NRG23090120230335196
|
8081977580
|
11/01/2023
|
AMIT
|
AMIT
|
3167003WL020974
|
00343
|
PRTH0035173
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5467
|
UP3167003_110123FTO_1948187
|
3167003000NRG23090120230335195
|
8081977579
|
11/01/2023
|
ANOKHEY
|
ANOKHEY
|
3167003WL020974
|
00343
|
PRTH0035173
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5468
|
UP3167003_110123FTO_1948187
|
3167003000NRG23090120230335194
|
8081977581
|
11/01/2023
|
DAYAVATI
|
DAYAVATI
|
3167003WL020974
|
00343
|
PRTH0035173
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5469
|
UP3167003_110123FTO_1948167
|
3167003000NRG23090120230335140
|
8082037798
|
11/01/2023
|
NASIM
|
NASIM
|
3167003WL020970
|
00343
|
PRTH0035173
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5470
|
UP3167003_110123FTO_1948154
|
3167003000NRG23090120230335125
|
8082037576
|
11/01/2023
|
YAKOOB
|
YAKOOB
|
3167003WL020968
|
00343
|
PRTH0035173
|
1704
|
20/01/2023
|
invalid Bank Identifier
|
|
5471
|
UP3167003_110123FTO_1948154
|
3167003000NRG23090120230335122
|
8082037573
|
11/01/2023
|
RAJUDDEN
|
RAJUDDEN
|
3167003WL020968
|
00343
|
PRTH0035173
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
5472
|
UP3167003_110123FTO_1948154
|
3167003000NRG23090120230335121
|
8082037575
|
11/01/2023
|
SHEHRUNA
|
SHEHRUNA
|
3167003WL020968
|
00343
|
PRTH0035173
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
5473
|
UP3167003_110123FTO_1948154
|
3167003000NRG23090120230335118
|
8082037574
|
11/01/2023
|
JAMELA
|
JAMELA
|
3167003WL020968
|
00343
|
PRTH0035173
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
5474
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212279
|
7918453581
|
14/12/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167003WL0012789
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5475
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212289
|
7918453546
|
14/12/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3167003WL0012791
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5476
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212490
|
7918453574
|
14/12/2022
|
KAVITA
|
KAVITA
|
3167003WL0012808
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5477
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212491
|
7918453573
|
14/12/2022
|
KAVITA
|
KAVITA
|
3167003WL0012808
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
No Such Account
|
|
5478
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212513
|
7918453579
|
14/12/2022
|
SAMARPAL
|
SAMARPAL
|
3167003WL0012810
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5479
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212514
|
7918453550
|
14/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0012811
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5480
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212515
|
7918453547
|
14/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0012811
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
5481
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212516
|
7918453548
|
14/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0012811
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
5482
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212517
|
7918453549
|
14/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL0012811
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
5483
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212520
|
7918453577
|
14/12/2022
|
PINKI
|
PINKI
|
3167003WL0012811
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
5484
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212522
|
7918453575
|
14/12/2022
|
PINKI
|
PINKI
|
3167003WL0012811
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
5485
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212528
|
7918453566
|
14/12/2022
|
REENU
|
REENU
|
3167003WL0012814
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
5486
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212529
|
7918453567
|
14/12/2022
|
REENU
|
REENU
|
3167003WL0012814
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
5487
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212530
|
7918453564
|
14/12/2022
|
REENU
|
REENU
|
3167003WL0012814
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
5488
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212533
|
7918453571
|
14/12/2022
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3167003WL0012815
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
5489
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212537
|
7918453553
|
14/12/2022
|
VISHNU
|
VISHNU
|
3167003WL0012818
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5490
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212538
|
7918453554
|
14/12/2022
|
VISHNU
|
VISHNU
|
3167003WL0012818
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
5491
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212539
|
7918453552
|
14/12/2022
|
MEVARAM
|
MEVARAM
|
3167003WL0012818
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
5492
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212542
|
7918453570
|
14/12/2022
|
GEETA
|
GEETA
|
3167003WL0012820
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
5493
|
UP3167003_110123APB_FTO_1948299
|
3167003000NRG23090120230334891
|
8082303258
|
11/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
3167003WL020953
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
Account closed
|
|
5494
|
UP3167003_270223FTO_2085369
|
3167003000NRG22210820220400742
|
0311579435
|
27/02/2023
|
taj mohammd
|
taj mohammd
|
3167003WL0025573
|
00703
|
AIRP0000001
|
2652
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5495
|
UP3167003_270223FTO_2085399
|
3167003000NRG22230520220399544
|
0311578999
|
27/02/2023
|
PARSOL
|
PARSOL
|
3167003WL0025286
|
00343
|
PRTH0035102
|
816
|
30/03/2023
|
invalid Bank Identifier
|
|
5496
|
UP3167003_270223FTO_2085399
|
3167003000NRG22230520220399546
|
0311578997
|
27/02/2023
|
NEKPAL SINGH
|
NEKPAL SINGH
|
3167003WL0025286
|
00343
|
PRTH0035102
|
2856
|
30/03/2023
|
invalid Bank Identifier
|
|
5497
|
UP3167003_270223FTO_2085355
|
3167003000NRG22260720220400194
|
0311579388
|
27/02/2023
|
RATNE
|
RATNE
|
3167003WL0025479
|
00078
|
CNRB0018581
|
3264
|
30/03/2023
|
No Such Account
|
|
5498
|
UP3167003_270223FTO_2085399
|
3167003000NRG22260720220400195
|
0311579013
|
27/02/2023
|
ASLAM
|
ASLAM
|
3167003WL0025480
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
5499
|
UP3167003_270223FTO_2085377
|
3167003000NRG22280220220385390
|
0311579905
|
27/02/2023
|
VIMLA
|
VIMLA
|
3167003WL023738
|
00700
|
PUNB0SUPGB5
|
2652
|
30/03/2023
|
No Such Account
|
|
5500
|
UP3167003_270223FTO_2085377
|
3167003000NRG22280220220385391
|
0311579908
|
27/02/2023
|
manvir
|
manvir
|
3167003WL023738
|
00700
|
PUNB0SUPGB5
|
204
|
30/03/2023
|
No Such Account
|
|
5501
|
UP3167003_270223FTO_2085369
|
3167003000NRG22280220220385393
|
0311579457
|
27/02/2023
|
RAMPRASHAD
|
RAMPRASHAD
|
3167003WL023740
|
00343
|
PRTH0035102
|
3060
|
30/03/2023
|
invalid Bank Identifier
|
|
5502
|
UP3167003_270223FTO_2085369
|
3167003000NRG22280220220385394
|
0311579459
|
27/02/2023
|
RAJEEV
|
RAJEEV
|
3167003WL023740
|
00343
|
PRTH0035102
|
3060
|
30/03/2023
|
invalid Bank Identifier
|
|
5503
|
UP3167003_270223FTO_2085369
|
3167003000NRG22280220220385395
|
0311579455
|
27/02/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3167003WL023740
|
00343
|
PRTH0035102
|
3060
|
30/03/2023
|
invalid Bank Identifier
|
|
5504
|
UP3167003_270223FTO_2085369
|
3167003000NRG22280220220385396
|
0311579472
|
27/02/2023
|
PURUSOTTAM
|
PURUSOTTAM
|
3167003WL023740
|
00343
|
PRTH0035102
|
204
|
30/03/2023
|
invalid Bank Identifier
|
|
5505
|
UP3167003_270223FTO_2085399
|
3167003000NRG22280220220385397
|
0311579002
|
27/02/2023
|
DHANVATI
|
DHANVATI
|
3167003WL023740
|
00343
|
PRTH0035102
|
1632
|
30/03/2023
|
invalid Bank Identifier
|
|
5506
|
UP3167003_141222FTO_1745605
|
3167003000NRG23011020220227663
|
7918453580
|
14/12/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167003WL0013892
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
5507
|
UP3167003_210123FTO_1988706
|
3167003000NRG23041120220265019
|
8169788051
|
21/01/2023
|
mintu
|
mintu
|
3167003WL016464
|
00078
|
CNRB0003443
|
213
|
25/01/2023
|
No Such Account
|
|
5508
|
UP3167003_170223FTO_2056136
|
3167003000NRG23050220230355205
|
0306945931
|
17/02/2023
|
Rekha rani
|
Rekha rani
|
3167003WL0022603
|
00045
|
BARB0GAJRAL
|
2130
|
30/03/2023
|
No Such Account
|
|
5509
|
UP3167003_170223FTO_2056136
|
3167003000NRG23050220230355206
|
0306945927
|
17/02/2023
|
Rekha rani
|
Rekha rani
|
3167003WL0022603
|
00045
|
BARB0GAJRAL
|
2556
|
30/03/2023
|
No Such Account
|
|
5510
|
UP3167003_170223FTO_2056136
|
3167003000NRG23050220230355207
|
0306945928
|
17/02/2023
|
Rekha rani
|
Rekha rani
|
3167003WL0022603
|
00045
|
BARB0GAJRAL
|
426
|
30/03/2023
|
No Such Account
|
|
5511
|
UP3167003_170223FTO_2056136
|
3167003000NRG23050220230355208
|
0306945929
|
17/02/2023
|
Rekha rani
|
Rekha rani
|
3167003WL0022603
|
00045
|
BARB0GAJRAL
|
2130
|
30/03/2023
|
No Such Account
|
|
5512
|
UP3167003_100522FTO_185045
|
3167003000NRG23080520220011184
|
1267448701
|
10/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
3167003WL000801
|
00343
|
PRTH0035102
|
1065
|
16/05/2022
|
invalid Bank Identifier
|
|
5513
|
UP3167003_120422FTO_53237
|
3167003000NRG23080420220000200
|
0830521946
|
12/04/2022
|
ROHIT
|
ROHIT
|
3167003WL00005
|
00343
|
PRTH0035203
|
213
|
04/05/2022
|
invalid Bank Identifier
|
|
5514
|
UP3167003_100223FTO_2043122
|
3167003000NRG23080220230355976
|
0307031504
|
10/02/2023
|
NITESH SINGH
|
NITESH SINGH
|
3167003WL0022728
|
00343
|
PRTH0035264
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
5515
|
UP3167003_071222FTO_1701173
|
3167003000NRG23071220220299817
|
7915494869
|
07/12/2022
|
CHANDNI
|
CHANDNI
|
3167003WL018692
|
00349
|
PSIB0000821
|
639
|
14/01/2023
|
No Such Account
|
|
5516
|
UP3167003_220722FTO_845921
|
3167003000NRG23210720220132140
|
3878876561
|
22/07/2022
|
GEETA
|
GEETA
|
3167003WL007786
|
00343
|
PRTH0035263
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
5517
|
UP3167003_071222APB_FTO_1701129
|
3167003000NRG23071220220299722
|
7915696823
|
07/12/2022
|
PITAM SINGH
|
PITAM SINGH
|
3167003WL018686
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
UP3167003_071222APB_FTO_1701214
|
3167003000NRG23071220220298803
|
7915694427
|
07/12/2022
|
SEEMA
|
SEEMA
|
3167003WL018630
|
00176
|
IDIB000G515
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
5519
|
UP3167003_111022FTO_1395269
|
3167003000NRG23071020220233391
|
6549042670
|
11/10/2022
|
NAGRAJ
|
NAGRAJ
|
3167003WL014290
|
00343
|
PRTH0035204
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
5520
|
UP3167003_111022FTO_1395269
|
3167003000NRG23071020220233388
|
6549042671
|
11/10/2022
|
ASHOK
|
ASHOK
|
3167003WL014290
|
00343
|
PRTH0035204
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
5521
|
UP3167003_070922FTO_1197411
|
3167003000NRG23070920220195412
|
4740576718
|
07/09/2022
|
SARVARI
|
SARVARI
|
3167003WL011610
|
00700
|
PUNB0SUPGB5
|
852
|
16/09/2022
|
No Such Account
|
|
5522
|
UP3167003_080922APB_FTO_1206518
|
3167003000NRG23070920220193987
|
4741847518
|
08/09/2022
|
OMVEER
|
OMVEER
|
3167003WL011523
|
00343
|
PRTH0035072
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
UP3167003_070722FTO_684710
|
3167003000NRG23070720220106191
|
3006344866
|
07/07/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3167003WL005997
|
00078
|
CNRB0018581
|
2769
|
12/07/2022
|
No Such Account
|
|
5524
|
UP3167003_070722FTO_684710
|
3167003000NRG23070720220106188
|
3006344868
|
07/07/2022
|
Sakeel Ahemad
|
Sakeel Ahemad
|
3167003WL005997
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
5525
|
UP3167003_070722FTO_684710
|
3167003000NRG23070720220106187
|
3006344864
|
07/07/2022
|
BRIJPAL
|
BRIJPAL
|
3167003WL005997
|
00045
|
BARB0GAJRAL
|
213
|
12/07/2022
|
No Such Account
|
|
5526
|
UP3167003_070722FTO_684710
|
3167003000NRG23070720220106178
|
3006344869
|
07/07/2022
|
SAMARPAL
|
SAMARPAL
|
3167003WL005997
|
00700
|
PUNB0SUPGB5
|
2769
|
12/07/2022
|
No Such Account
|
|
5527
|
UP3167003_070722FTO_684681
|
3167003000NRG23070720220106130
|
3009004804
|
07/07/2022
|
NAJIM
|
NAJIM
|
3167003WL005995
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
5528
|
UP3167003_070722FTO_684681
|
3167003000NRG23070720220106129
|
3009004806
|
07/07/2022
|
OMKAR SINGH
|
OMKAR SINGH
|
3167003WL005995
|
00032
|
UTIB0001470
|
2982
|
12/07/2022
|
No Such Account
|
|
5529
|
UP3167003_070722FTO_684681
|
3167003000NRG23070720220106128
|
3009004807
|
07/07/2022
|
MOhmmad NAJIM
|
MOhmmad NAJIM
|
3167003WL005995
|
00032
|
UTIB0001470
|
2982
|
12/07/2022
|
No Such Account
|
|
5530
|
UP3167003_070722FTO_684681
|
3167003000NRG23070720220106127
|
3009004800
|
07/07/2022
|
MOhmmad SADIK
|
MOhmmad SADIK
|
3167003WL005995
|
00152
|
HDFC0002121
|
2982
|
12/07/2022
|
No Such Account
|
|
5531
|
UP3167003_070722FTO_684681
|
3167003000NRG23070720220106122
|
3009004798
|
07/07/2022
|
HIMANSU
|
HIMANSU
|
3167003WL005995
|
00078
|
CNRB0003443
|
2982
|
12/07/2022
|
No Such Account
|
|
5532
|
UP3167003_070722FTO_684779
|
3167003000NRG23070720220104920
|
3006224954
|
07/07/2022
|
PREM CHAND
|
PREM CHAND
|
3167003WL005927
|
00343
|
PRTH0035102
|
2130
|
12/07/2022
|
invalid Bank Identifier
|
|
5533
|
UP3167003_090622FTO_405248
|
3167003000NRG23070620220049580
|
2447845466
|
09/06/2022
|
Sudhanshu
|
Sudhanshu
|
3167003WL003131
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
5534
|
UP3167003_070123FTO_1922924
|
3167003000NRG23070120230333922
|
8086710858
|
07/01/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3167003WL020867
|
00343
|
PRTH0035231
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5535
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333881
|
8086667254
|
07/01/2023
|
TEKCHAND
|
TEKCHAND
|
3167003WL020865
|
00343
|
PRTH0035204
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
5536
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333880
|
8086667253
|
07/01/2023
|
GAJRAM
|
GAJRAM
|
3167003WL020865
|
00343
|
PRTH0035102
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
5537
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333866
|
8086667249
|
07/01/2023
|
BATTU
|
BATTU
|
3167003WL020865
|
00343
|
PRTH0035102
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
5538
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333863
|
8086667247
|
07/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3167003WL020865
|
00343
|
PRTH0035102
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
5539
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333854
|
8086667251
|
07/01/2023
|
JAIPAL
|
JAIPAL
|
3167003WL020865
|
00343
|
PRTH0035102
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
5540
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333851
|
8086667252
|
07/01/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3167003WL020865
|
00343
|
PRTH0035102
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
5541
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333850
|
8086667250
|
07/01/2023
|
OMPAL
|
OMPAL
|
3167003WL020865
|
00343
|
PRTH0035102
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
5542
|
UP3167003_070123FTO_1922890
|
3167003000NRG23070120230333846
|
8086667248
|
07/01/2023
|
BHUDATT SINGH
|
BHUDATT SINGH
|
3167003WL020865
|
00343
|
PRTH0035102
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
5543
|
UP3167003_070123FTO_1923701
|
3167003000NRG23070120230333784
|
8086670407
|
07/01/2023
|
TINKU SINGH
|
TINKU SINGH
|
3167003WL020861
|
00343
|
PRTH0035038
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5544
|
UP3167003_070123FTO_1923689
|
3167003000NRG23070120230333765
|
8086719874
|
07/01/2023
|
HEMRAJ
|
HEMRAJ
|
3167003WL020860
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
5545
|
UP3167003_070123FTO_1923676
|
3167003000NRG23070120230333758
|
8086666023
|
07/01/2023
|
ANSHU
|
ANSHU
|
3167003WL020859
|
00343
|
PRTH0034280
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
5546
|
UP3167003_170223FTO_2056136
|
3167003000NRG23050220230355209
|
0306945930
|
17/02/2023
|
Rekha rani
|
Rekha rani
|
3167003WL0022603
|
00045
|
BARB0GAJRAL
|
2343
|
30/03/2023
|
No Such Account
|
|
5547
|
UP3167003_250323FTO_2232115
|
3167003000NRG23060220230355408
|
0329729462
|
25/03/2023
|
KALE
|
KALE
|
3167003WL0022648
|
00089
|
CBIN0284606
|
2556
|
30/03/2023
|
No Such Account
|
|
5548
|
UP3167003_250323FTO_2232115
|
3167003000NRG23060220230355409
|
0329729461
|
25/03/2023
|
KALE
|
KALE
|
3167003WL0022648
|
00089
|
CBIN0284606
|
426
|
30/03/2023
|
No Such Account
|
|
5549
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355473
|
0306945936
|
17/02/2023
|
KASIRAM
|
KASIRAM
|
3167003WL0022658
|
00343
|
PRTH0035038
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5550
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355474
|
0306945937
|
17/02/2023
|
KASIRAM
|
KASIRAM
|
3167003WL0022658
|
00343
|
PRTH0035038
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5551
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355492
|
0306945934
|
17/02/2023
|
ISRAT
|
ISRAT
|
3167003WL0022661
|
00343
|
PRTH0035038
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5552
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355493
|
0306945935
|
17/02/2023
|
SOMPAL
|
SOMPAL
|
3167003WL0022661
|
00343
|
PRTH0035038
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
5553
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355494
|
0306945932
|
17/02/2023
|
SULEMAN
|
SULEMAN
|
3167003WL0022661
|
00343
|
PRTH0035038
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
5554
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355495
|
0306945933
|
17/02/2023
|
SATVEER
|
SATVEER
|
3167003WL0022661
|
00343
|
PRTH0035038
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
5555
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355497
|
0306945975
|
17/02/2023
|
SARIF AHMAD
|
SARIF AHMAD
|
3167003WL0022663
|
00343
|
PRTH0035039
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5556
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355498
|
0306945941
|
17/02/2023
|
ALIWARISH
|
ALIWARISH
|
3167003WL0022663
|
00343
|
PRTH0035039
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5557
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355499
|
0306945940
|
17/02/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3167003WL0022663
|
00343
|
PRTH0035039
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5558
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355511
|
0306945961
|
17/02/2023
|
VIPIN
|
VIPIN
|
3167003WL0022666
|
00343
|
PRTH0035231
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
5559
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355512
|
0306945966
|
17/02/2023
|
ANKIT
|
ANKIT
|
3167003WL0022666
|
00343
|
PRTH0035057
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
5560
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355513
|
0306945953
|
17/02/2023
|
ANJUM
|
ANJUM
|
3167003WL0022666
|
00343
|
PRTH0035231
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
5561
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355514
|
0306945971
|
17/02/2023
|
JITENDER
|
JITENDER
|
3167003WL0022666
|
00343
|
PRTH0035231
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
5562
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355515
|
0306945970
|
17/02/2023
|
MAMTA
|
MAMTA
|
3167003WL0022666
|
00343
|
PRTH0035231
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
5563
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355520
|
0306945951
|
17/02/2023
|
jagrosni
|
jagrosni
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5564
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355521
|
0306945949
|
17/02/2023
|
GUDDU
|
GUDDU
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5565
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355522
|
0306945962
|
17/02/2023
|
dharam singh
|
dharam singh
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5566
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355523
|
0306945943
|
17/02/2023
|
JEETO
|
JEETO
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5567
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355524
|
0306945952
|
17/02/2023
|
CHIDIA
|
CHIDIA
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5568
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355525
|
0306945950
|
17/02/2023
|
SUSHIL
|
SUSHIL
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5569
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355526
|
0306945963
|
17/02/2023
|
NAZAR MOHD
|
NAZAR MOHD
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5570
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355527
|
0306945946
|
17/02/2023
|
SATENDRA
|
SATENDRA
|
3167003WL0022668
|
00343
|
PRTH0035102
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
5571
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355528
|
0306945948
|
17/02/2023
|
LOKESH DEVI
|
LOKESH DEVI
|
3167003WL0022668
|
00343
|
PRTH0035102
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
5572
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355529
|
0306945945
|
17/02/2023
|
AASHA
|
AASHA
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5573
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355530
|
0306945947
|
17/02/2023
|
SUNIL
|
SUNIL
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5574
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355531
|
0306945944
|
17/02/2023
|
GULABO
|
GULABO
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5575
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355532
|
0306945964
|
17/02/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3167003WL0022668
|
00343
|
PRTH0035102
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5576
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355533
|
0306945974
|
17/02/2023
|
ASMOHMMED
|
ASMOHMMED
|
3167003WL0022669
|
00343
|
PRTH0035072
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5577
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355534
|
0306945972
|
17/02/2023
|
AMEENA KHAUTOON
|
AMEENA KHAUTOON
|
3167003WL0022669
|
00343
|
PRTH0035072
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5578
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355535
|
0306945965
|
17/02/2023
|
SHISHRAM
|
SHISHRAM
|
3167003WL0022669
|
00343
|
PRTH0035072
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
5579
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355536
|
0306945973
|
17/02/2023
|
JITENDRA
|
JITENDRA
|
3167003WL0022669
|
00343
|
PRTH0035072
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
5580
|
UP3167003_170223FTO_2056136
|
3167003000NRG23060220230355552
|
0306945942
|
17/02/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3167003WL0022673
|
00343
|
PRTH0035039
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5581
|
UP3167003_150622FTO_454084
|
3167003000NRG23060620220047066
|
2458621586
|
15/06/2022
|
BEENA
|
BEENA
|
3167003WL003006
|
00343
|
PRTH0035102
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
5582
|
UP3167003_160622FTO_468680
|
3167003000NRG23080620220050672
|
2447876011
|
16/06/2022
|
INTJAR
|
INTJAR
|
3167003WL003180
|
00343
|
PRTH0035072
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
5583
|
UP3167003_150622FTO_454857
|
3167003000NRG23080620220051694
|
2458617605
|
15/06/2022
|
NAJREEN
|
NAJREEN
|
3167003WL003223
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
5584
|
UP3167003_170922FTO_1259118
|
3167003000NRG23080920220197369
|
5307017472
|
17/09/2022
|
RUBI
|
RUBI
|
3167003WL011747
|
00343
|
PRTH0035043
|
1917
|
07/10/2022
|
invalid Bank Identifier
|
|
5585
|
UP3167003_160622FTO_468767
|
3167003000NRG23100620220054249
|
2513684362
|
16/06/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167003WL003327
|
00343
|
PRTH0035038
|
1704
|
27/06/2022
|
invalid Bank Identifier
|
|
5586
|
UP3167003_090722APB_FTO_707716
|
3167003000NRG23050720220101545
|
3864435039
|
09/07/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3167003WL005744
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
UP3167003_070722FTO_685111
|
3167003000NRG23050720220101449
|
3864127165
|
07/07/2022
|
SABROON
|
SABROON
|
3167003WL005742
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
Account closed
|
|
5588
|
UP3167003_050522FTO_157435
|
3167003000NRG23050520220009499
|
1270988783
|
05/05/2022
|
SOMPAL
|
SOMPAL
|
3167003WL000694
|
00343
|
PRTH0035102
|
639
|
17/05/2022
|
invalid Bank Identifier
|
|
5589
|
UP3167003_050522APB_FTO_156853
|
3167003000NRG23050520220008618
|
1271494367
|
05/05/2022
|
VASHEEM
|
VASHEEM
|
3167003WL000631
|
00415
|
SBIN0018987
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
UP3167003_070323APB_FTO_2139378
|
3167003000NRG23050320230375056
|
0289642843
|
07/03/2023
|
SHIMLA
|
SHIMLA
|
3167003WL023953
|
00078
|
CNRB0003443
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
UP3167003_060123FTO_1920049
|
3167003000NRG23050120230331034
|
8086693580
|
06/01/2023
|
AAMIR KHA
|
AAMIR KHA
|
3167003WL020700
|
00343
|
PRTH0035043
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
5592
|
UP3167003_050123FTO_1914571
|
3167003000NRG23050120230331005
|
8051993713
|
05/01/2023
|
RAJVATI
|
RAJVATI
|
3167003WL020699
|
00343
|
PRTH0035223
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
5593
|
UP3167003_050123APB_FTO_1914560
|
3167003000NRG23050120230330816
|
8052085043
|
05/01/2023
|
ABDUL RAJAK
|
ABDUL RAJAK
|
3167003WL020691
|
00045
|
BARB0GAJRAL
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
UP3167003_060123FTO_1920040
|
3167003000NRG23050120230330731
|
8086693161
|
06/01/2023
|
HUKAMCHAND
|
HUKAMCHAND
|
3167003WL020687
|
00343
|
PRTH0035039
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5595
|
UP3167003_060123FTO_1920040
|
3167003000NRG23050120230330718
|
8086693162
|
06/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL020687
|
00343
|
PRTH0035039
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5596
|
UP3167003_060123FTO_1920040
|
3167003000NRG23050120230330717
|
8086693163
|
06/01/2023
|
RAJVINDRA SINGH
|
RAJVINDRA SINGH
|
3167003WL020687
|
00343
|
PRTH0035039
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5597
|
UP3167003_060123FTO_1920040
|
3167003000NRG23050120230330715
|
8086693160
|
06/01/2023
|
AJAYPAL
|
AJAYPAL
|
3167003WL020687
|
00343
|
PRTH0035039
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
5598
|
UP3167003_050123APB_FTO_1914493
|
3167003000NRG23050120230330493
|
8052088015
|
05/01/2023
|
VIKAS
|
VIKAS
|
3167003WL020672
|
00343
|
PRTH0035038
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
UP3167003_050123FTO_1914490
|
3167003000NRG23050120230330489
|
8051991208
|
05/01/2023
|
mintu
|
mintu
|
3167003WL020672
|
00078
|
CNRB0003443
|
852
|
19/01/2023
|
No Such Account
|
|
5600
|
UP3167003_050123FTO_1914459
|
3167003000NRG23050120230330421
|
8049170804
|
05/01/2023
|
MAHENDRI
|
MAHENDRI
|
3167003WL020667
|
00343
|
PRTH0035039
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
5601
|
UP3167003_050123FTO_1914448
|
3167003000NRG23050120230330415
|
8051988540
|
05/01/2023
|
SYAM SINGH
|
SYAM SINGH
|
3167003WL020666
|
00343
|
PRTH0035223
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
5602
|
UP3167003_071222FTO_1701173
|
3167003000NRG23041220220295732
|
7915494868
|
07/12/2022
|
SHIVA
|
SHIVA
|
3167003WL018409
|
00078
|
CNRB0018666
|
2982
|
14/01/2023
|
No Such Account
|
|
5603
|
UP3167003_160822APB_FTO_1040848
|
3167003000NRG23100820220161446
|
4229442707
|
16/08/2022
|
HARPAL
|
HARPAL
|
3167003WL009482
|
00700
|
PUNB0SUPGB5
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
UP3167003_160822APB_FTO_1040848
|
3167003000NRG23100820220161452
|
4229442706
|
16/08/2022
|
RAMPAL
|
RAMPAL
|
3167003WL009482
|
00700
|
PUNB0SUPGB5
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
UP3167003_211022FTO_1464527
|
3167003000NRG23101020220236038
|
6617662776
|
21/10/2022
|
kalasho
|
kalasho
|
3167003WL014415
|
00343
|
PRTH0035204
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
5606
|
UP3167003_150622FTO_449382
|
3167003000NRG23110620220056977
|
2443418744
|
15/06/2022
|
SOMPAL
|
SOMPAL
|
3167003WL003447
|
00343
|
PRTH0035102
|
1491
|
23/06/2022
|
invalid Bank Identifier
|
|
5607
|
UP3167003_160822APB_FTO_1040853
|
3167003000NRG23110820220163776
|
4229443524
|
16/08/2022
|
KISHORI
|
KISHORI
|
3167003WL009594
|
00700
|
PUNB0SUPGB5
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5608
|
UP3167003_180922APB_FTO_1260859
|
3167003000NRG23110920220199318
|
4878508424
|
18/09/2022
|
SONA
|
SONA
|
3167003WL011891
|
00700
|
PUNB0SUPGB5
|
1917
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
UP3167003_180722FTO_796809
|
3167003000NRG23120720220115929
|
3877179006
|
18/07/2022
|
SHSKIL AHAMAD
|
SHSKIL AHAMAD
|
3167003WL006735
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5610
|
UP3167003_220922APB_FTO_1289258
|
3167003000NRG23120920220199483
|
5015068297
|
22/09/2022
|
HARPAL
|
HARPAL
|
3167003WL011895
|
00700
|
PUNB0SUPGB5
|
213
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
UP3167003_220922APB_FTO_1289258
|
3167003000NRG23120920220199490
|
5015068298
|
22/09/2022
|
RAMPAL
|
RAMPAL
|
3167003WL011895
|
00700
|
PUNB0SUPGB5
|
852
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
UP3167003_220922APB_FTO_1289258
|
3167003000NRG23120920220199498
|
5015068279
|
22/09/2022
|
SATESH
|
SATESH
|
3167003WL011895
|
00343
|
PRTH0035043
|
852
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5613
|
UP3167003_160323APB_FTO_2180481
|
3167003000NRG23130320230379904
|
0330388105
|
16/03/2023
|
SUSHMA
|
SUSHMA
|
3167003WL024317
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
UP3167003_160822APB_FTO_1040899
|
3167003000NRG23130820220166623
|
4229446064
|
16/08/2022
|
OMWATI
|
OMWATI
|
3167003WL009731
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
UP3167003_170922APB_FTO_1259213
|
3167003000NRG23130920220201738
|
5307202038
|
17/09/2022
|
GULAB
|
GULAB
|
3167003WL012042
|
00045
|
BARB0GAJRAL
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
UP3167003_170922FTO_1259209
|
3167003000NRG23130920220201764
|
5306886081
|
17/09/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL012042
|
00343
|
PRTH0035039
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
5617
|
UP3167003_170922APB_FTO_1259213
|
3167003000NRG23130920220201775
|
5307202031
|
17/09/2022
|
RAMOTAR
|
RAMOTAR
|
3167003WL012042
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
UP3167003_110323APB_FTO_2147503
|
3167003000NRG23040320230374349
|
0330412483
|
11/03/2023
|
SACHIN
|
SACHIN
|
3167003WL023911
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
UP3167003_070223APB_FTO_2031157
|
3167003000NRG23040220230355073
|
0307334687
|
07/02/2023
|
SACHIN
|
SACHIN
|
3167003WL022582
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
UP3167003_050123FTO_1914383
|
3167003000NRG23040120230328625
|
8051991512
|
05/01/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3167003WL020561
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5621
|
UP3167003_050123FTO_1914383
|
3167003000NRG23040120230328623
|
8051991513
|
05/01/2023
|
Ajay
|
Ajay
|
3167003WL020561
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
5622
|
UP3167003_050123FTO_1914369
|
3167003000NRG23040120230328608
|
8051991606
|
05/01/2023
|
SUNIL
|
SUNIL
|
3167003WL020560
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5623
|
UP3167003_050123FTO_1914369
|
3167003000NRG23040120230328607
|
8051991605
|
05/01/2023
|
AASHA
|
AASHA
|
3167003WL020560
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5624
|
UP3167003_050123FTO_1914369
|
3167003000NRG23040120230328597
|
8051991608
|
05/01/2023
|
SUSHIL
|
SUSHIL
|
3167003WL020560
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5625
|
UP3167003_050123FTO_1914369
|
3167003000NRG23040120230328595
|
8051991609
|
05/01/2023
|
CHIDIA
|
CHIDIA
|
3167003WL020560
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5626
|
UP3167003_050123FTO_1914369
|
3167003000NRG23040120230328592
|
8051991607
|
05/01/2023
|
GUDDU
|
GUDDU
|
3167003WL020560
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5627
|
UP3167003_050123FTO_1914363
|
3167003000NRG23040120230328586
|
8051987292
|
05/01/2023
|
GULABO
|
GULABO
|
3167003WL020559
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5628
|
UP3167003_050123FTO_1914363
|
3167003000NRG23040120230328580
|
8051987295
|
05/01/2023
|
NAZAR MOHD
|
NAZAR MOHD
|
3167003WL020559
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5629
|
UP3167003_050123FTO_1914363
|
3167003000NRG23040120230328575
|
8051987293
|
05/01/2023
|
jagrosni
|
jagrosni
|
3167003WL020559
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
5630
|
UP3167003_040123FTO_1903584
|
3167003000NRG23040120230328435
|
8053419339
|
04/01/2023
|
CHATTAR
|
CHATTAR
|
3167003WL020552
|
00343
|
PRTH0035231
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
5631
|
UP3167003_031222FTO_1674979
|
3167003000NRG23031220220295192
|
7913997365
|
03/12/2022
|
Gopal
|
Gopal
|
3167003WL0018366
|
00343
|
PRTH0035043
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
5632
|
UP3167003_031222FTO_1674979
|
3167003000NRG23031220220295191
|
7913997367
|
03/12/2022
|
RUBI
|
RUBI
|
3167003WL0018366
|
00343
|
PRTH0035043
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
5633
|
UP3167003_031222FTO_1674979
|
3167003000NRG23031220220295187
|
7913997366
|
03/12/2022
|
Gopal
|
Gopal
|
3167003WL0018366
|
00343
|
PRTH0035043
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
5634
|
UP3167003_041122FTO_1522292
|
3167003000NRG23031120220263850
|
6618227436
|
04/11/2022
|
PATRAM
|
PATRAM
|
3167003WL016404
|
00343
|
PRTH0035173
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
5635
|
UP3167003_031022FTO_1358155
|
3167003000NRG23031020220229119
|
5337482469
|
03/10/2022
|
SHEELA
|
SHEELA
|
3167003WL013996
|
00343
|
PRTH0035231
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
5636
|
UP3167003_081022FTO_1371737
|
3167003000NRG23031020220228396
|
6548405629
|
08/10/2022
|
NITENDRA
|
NITENDRA
|
3167003WL013943
|
00343
|
PRTH0035120
|
2130
|
19/11/2022
|
invalid Bank Identifier
|
|
5637
|
UP3167003_031022APB_FTO_1353383
|
3167003000NRG23031020220228109
|
5339250489
|
03/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3167003WL013924
|
00700
|
PUNB0SUPGB5
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
5638
|
UP3167003_030822FTO_947589
|
3167003000NRG23030820220151467
|
3904995931
|
03/08/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3167003WL008947
|
00700
|
PUNB0SUPGB5
|
1917
|
12/08/2022
|
No Such Account
|
|
5639
|
UP3167003_170922FTO_1259209
|
3167003000NRG23130920220201776
|
5306886082
|
17/09/2022
|
MAYA RANI
|
MAYA RANI
|
3167003WL012042
|
00343
|
PRTH0035039
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
5640
|
UP3167003_170922FTO_1252689
|
3167003000NRG23130920220203309
|
5306886160
|
17/09/2022
|
VALA DEVI
|
VALA DEVI
|
3167003WL012179
|
00703
|
AIRP0000001
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5641
|
UP3167003_201022FTO_1456726
|
3167003000NRG23131020220242340
|
6615663485
|
20/10/2022
|
munni
|
munni
|
3167003WL014873
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
5642
|
UP3167003_150223APB_FTO_2052854
|
3167003000NRG23140220230357630
|
0307275814
|
15/02/2023
|
DALPAT SINGH
|
DALPAT SINGH
|
3167003WL022888
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
UP3167003_150223APB_FTO_2053061
|
3167003000NRG23140220230358016
|
0307299456
|
15/02/2023
|
PREMPAL
|
PREMPAL
|
3167003WL022914
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
UP3167003_150223APB_FTO_2053059
|
3167003000NRG23140220230358314
|
0307302049
|
15/02/2023
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3167003WL022936
|
00415
|
SBIN0007691
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
UP3167003_150323APB_FTO_2169261
|
3167003000NRG23140320230380960
|
0364543242
|
15/03/2023
|
OMVEER SINGH
|
OMVEER SINGH
|
3167003WL024389
|
00700
|
PUNB0SUPGB5
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5646
|
UP3167003_150323FTO_2175274
|
3167003000NRG23140320230381327
|
0364485076
|
15/03/2023
|
JAGWATI
|
JAGWATI
|
3167003WL024411
|
00343
|
PRTH0035038
|
2343
|
31/03/2023
|
invalid Bank Identifier
|
|
5647
|
UP3167003_150323FTO_2175274
|
3167003000NRG23140320230381404
|
0364485083
|
15/03/2023
|
GEETA
|
GEETA
|
3167003WL024411
|
00343
|
PRTH0035038
|
2343
|
31/03/2023
|
invalid Bank Identifier
|
|
5648
|
UP3167003_150323FTO_2175274
|
3167003000NRG23140320230381411
|
0364485084
|
15/03/2023
|
BALLU SINGH
|
BALLU SINGH
|
3167003WL024411
|
00343
|
PRTH0035038
|
2343
|
31/03/2023
|
invalid Bank Identifier
|
|
5649
|
UP3167003_150323FTO_2175274
|
3167003000NRG23140320230381421
|
0364485075
|
15/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3167003WL024411
|
00343
|
PRTH0035038
|
2130
|
31/03/2023
|
invalid Bank Identifier
|
|
5650
|
UP3167003_180422FTO_75386
|
3167003000NRG23140420220000567
|
0917829232
|
18/04/2022
|
KALYAN
|
KALYAN
|
3167003WL000035
|
00700
|
PUNB0SUPGB5
|
1917
|
07/05/2022
|
No Such Account
|
|
5651
|
UP3167003_160622APB_FTO_468814
|
3167003000NRG23140620220060489
|
2514280841
|
16/06/2022
|
VASHEEM
|
VASHEEM
|
3167003WL003643
|
00700
|
PUNB0SUPGB5
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
UP3167003_180622FTO_490478
|
3167003000NRG23140620220060846
|
2514982725
|
18/06/2022
|
RASHID
|
RASHID
|
3167003WL003658
|
00343
|
PRTH0035039
|
213
|
27/06/2022
|
invalid Bank Identifier
|
|
5653
|
UP3167003_160622FTO_465603
|
3167003000NRG23140620220060934
|
2444803614
|
16/06/2022
|
SONY
|
SONY
|
3167003WL003665
|
00343
|
PRTH0035043
|
1704
|
23/06/2022
|
invalid Bank Identifier
|
|
5654
|
UP3167003_160622FTO_465563
|
3167003000NRG23140620220060984
|
2444518293
|
16/06/2022
|
REENU
|
REENU
|
3167003WL003666
|
00343
|
PRTH0035043
|
852
|
23/06/2022
|
invalid Bank Identifier
|
|
5655
|
UP3167003_160622FTO_465563
|
3167003000NRG23140620220061002
|
2444518310
|
16/06/2022
|
Jagroshni
|
Jagroshni
|
3167003WL003666
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
5656
|
UP3167003_150622FTO_451622
|
3167003000NRG23140620220062844
|
2443546993
|
15/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL003749
|
00343
|
PRTH0035039
|
1704
|
23/06/2022
|
invalid Bank Identifier
|
|
5657
|
UP3167003_150622FTO_451622
|
3167003000NRG23140620220062877
|
2443547019
|
15/06/2022
|
SHEESHRAM
|
SHEESHRAM
|
3167003WL003749
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
5658
|
UP3167003_150622FTO_451622
|
3167003000NRG23140620220062882
|
2443546992
|
15/06/2022
|
VEER SINGH
|
VEER SINGH
|
3167003WL003749
|
00078
|
CNRB0018581
|
2556
|
23/06/2022
|
No Such Account
|
|
5659
|
UP3167003_200722APB_FTO_816048
|
3167003000NRG23140720220119704
|
3875890307
|
20/07/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167003WL006972
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
UP3167003_200722FTO_816034
|
3167003000NRG23140720220119708
|
3875601902
|
20/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL006972
|
00468
|
UBIN0911828
|
1704
|
11/08/2022
|
No Such Account
|
|
5661
|
UP3167003_150722FTO_776791
|
3167003000NRG23140720220120576
|
3870134606
|
15/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3167003WL006999
|
00343
|
PRTH0035173
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
5662
|
UP3167003_150722APB_FTO_776800
|
3167003000NRG23140720220120604
|
3870206794
|
15/07/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167003WL006999
|
00078
|
CNRB0018581
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
UP3167003_150722APB_FTO_776800
|
3167003000NRG23140720220120627
|
3870206751
|
15/07/2022
|
FAKRUDDIN
|
FAKRUDDIN
|
3167003WL006999
|
00512
|
CNRB000SGB7
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
UP3167003_150722FTO_776791
|
3167003000NRG23140720220120650
|
3870134603
|
15/07/2022
|
KUSHAM DAVI
|
KUSHAM DAVI
|
3167003WL006999
|
00078
|
CNRB0018581
|
1704
|
11/08/2022
|
No Such Account
|
|
5665
|
UP3167003_160822APB_FTO_1040911
|
3167003000NRG23140820220166793
|
4232085371
|
16/08/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3167003WL009741
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
UP3167003_180323FTO_2195588
|
3167003000NRG23150320230382202
|
0311517202
|
18/03/2023
|
SHAKILA
|
SHAKILA
|
3167003WL024465
|
00343
|
PRTH0035173
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
5667
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348377
|
8315125813
|
30/01/2023
|
SULEMAN
|
SULEMAN
|
3167003WL0021950
|
00343
|
PRTH0035038
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5668
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348378
|
8315125786
|
30/01/2023
|
SATVEER
|
SATVEER
|
3167003WL0021950
|
00343
|
PRTH0035038
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5669
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348379
|
8315129057
|
30/01/2023
|
SOMPAL
|
SOMPAL
|
3167003WL0021950
|
00343
|
PRTH0035038
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5670
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348380
|
8315129064
|
30/01/2023
|
SARIF AHMAD
|
SARIF AHMAD
|
3167003WL0021951
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5671
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348381
|
8315129065
|
30/01/2023
|
ALIWARISH
|
ALIWARISH
|
3167003WL0021951
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5672
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348382
|
8315129063
|
30/01/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3167003WL0021951
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5673
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348386
|
8315130120
|
30/01/2023
|
MUKESH
|
MUKESH
|
3167003WL0021952
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5674
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348387
|
8315130138
|
30/01/2023
|
AAMIR KHA
|
AAMIR KHA
|
3167003WL0021953
|
00343
|
PRTH0035043
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5675
|
UP3167003_160323FTO_2185986
|
3167003000NRG23150320230382917
|
0329944640
|
16/03/2023
|
KHAN MOHD
|
KHAN MOHD
|
3167003WL024513
|
00343
|
PRTH0035072
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5676
|
UP3167003_160323FTO_2185986
|
3167003000NRG23150320230382918
|
0329944639
|
16/03/2023
|
KHAN MOHD
|
KHAN MOHD
|
3167003WL024513
|
00343
|
PRTH0035072
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5677
|
UP3167003_160323FTO_2185986
|
3167003000NRG23150320230382919
|
0329944642
|
16/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3167003WL024513
|
00343
|
PRTH0035072
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5678
|
UP3167003_160323FTO_2185986
|
3167003000NRG23150320230382924
|
0329944638
|
16/03/2023
|
RAHEESUDDEEN
|
RAHEESUDDEEN
|
3167003WL024513
|
00343
|
PRTH0035072
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5679
|
UP3167003_160323FTO_2185986
|
3167003000NRG23150320230382930
|
0329944643
|
16/03/2023
|
SHAHID
|
SHAHID
|
3167003WL024513
|
00343
|
PRTH0035072
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
5680
|
UP3167003_160323FTO_2185986
|
3167003000NRG23150320230382937
|
0329944641
|
16/03/2023
|
KAZUM KHAN
|
KAZUM KHAN
|
3167003WL024513
|
00343
|
PRTH0035072
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
5681
|
UP3167003_160622FTO_468839
|
3167003000NRG23150620220063852
|
2513852433
|
16/06/2022
|
SURESH
|
SURESH
|
3167003WL003784
|
00700
|
PUNB0SUPGB5
|
1278
|
27/06/2022
|
No Such Account
|
|
5682
|
UP3167003_160622FTO_468839
|
3167003000NRG23150620220063863
|
2513852438
|
16/06/2022
|
KAMLESH
|
KAMLESH
|
3167003WL003784
|
00343
|
PRTH0035043
|
1491
|
27/06/2022
|
invalid Bank Identifier
|
|
5683
|
UP3167003_150622FTO_453769
|
3167003000NRG23150620220064007
|
2447860336
|
15/06/2022
|
VINOD
|
VINOD
|
3167003WL003786
|
00343
|
PRTH0035263
|
213
|
23/06/2022
|
invalid Bank Identifier
|
|
5684
|
UP3167003_150622APB_FTO_453819
|
3167003000NRG23150620220064067
|
2443315930
|
15/06/2022
|
SURESHchand
|
SURESHchand
|
3167003WL003788
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5685
|
UP3167003_150622APB_FTO_453819
|
3167003000NRG23150620220064071
|
2443315931
|
15/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3167003WL003788
|
00343
|
PRTH0035263
|
2130
|
23/06/2022
|
A/c Blocked or Frozen
|
|
5686
|
UP3167003_160622APB_FTO_464916
|
3167003000NRG23150620220064317
|
2445804243
|
16/06/2022
|
Omkar
|
Omkar
|
3167003WL003801
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
UP3167003_160622APB_FTO_464916
|
3167003000NRG23150620220064318
|
2445804242
|
16/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3167003WL003801
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
UP3167003_150622FTO_453736
|
3167003000NRG23150620220064677
|
2447869704
|
15/06/2022
|
MONU
|
MONU
|
3167003WL003814
|
00343
|
PRTH0035043
|
3408
|
23/06/2022
|
invalid Bank Identifier
|
|
5689
|
UP3167003_150622FTO_453736
|
3167003000NRG23150620220064694
|
2447869705
|
15/06/2022
|
SUMAN LATA
|
SUMAN LATA
|
3167003WL003814
|
00700
|
PUNB0SUPGB5
|
3408
|
23/06/2022
|
No Such Account
|
|
5690
|
UP3167003_150622FTO_454761
|
3167003000NRG23150620220064913
|
2458617310
|
15/06/2022
|
Bundo
|
Bundo
|
3167003WL003829
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
5691
|
UP3167003_180722APB_FTO_796092
|
3167003000NRG23150720220121410
|
3877388823
|
18/07/2022
|
PAISAL KUMAR
|
PAISAL KUMAR
|
3167003WL007036
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
UP3167003_180922FTO_1260890
|
3167003000NRG23150920220206313
|
4878444287
|
18/09/2022
|
Rekha rani
|
Rekha rani
|
3167003WL012409
|
00343
|
PRTH0035204
|
426
|
21/09/2022
|
invalid Bank Identifier
|
|
5693
|
UP3167003_170922FTO_1259319
|
3167003000NRG23150920220206380
|
4878449414
|
17/09/2022
|
Arif Khan
|
Arif Khan
|
3167003WL012411
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
5694
|
UP3167003_170922FTO_1259319
|
3167003000NRG23150920220206381
|
4878449415
|
17/09/2022
|
Isak Ahamad
|
Isak Ahamad
|
3167003WL012411
|
00700
|
PUNB0SUPGB5
|
2982
|
21/09/2022
|
No Such Account
|
|
5695
|
UP3167003_211022APB_FTO_1464261
|
3167003000NRG23151020220244132
|
6617801930
|
21/10/2022
|
KAILASHO
|
KAILASHO
|
3167003WL015011
|
00468
|
UBIN0557587
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
UP3167003_211022FTO_1464256
|
3167003000NRG23151020220244144
|
6617720409
|
21/10/2022
|
PRAMOD
|
PRAMOD
|
3167003WL015011
|
00343
|
PRTH0035264
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
5697
|
UP3167003_211022APB_FTO_1464261
|
3167003000NRG23151020220244165
|
6617801934
|
21/10/2022
|
SACHIN
|
SACHIN
|
3167003WL015011
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5698
|
UP3167003_161122FTO_1571169
|
3167003000NRG23151120220275861
|
6635851188
|
16/11/2022
|
Ikram Ali
|
Ikram Ali
|
3167003WL017066
|
00078
|
CNRB0003443
|
2130
|
24/11/2022
|
Account closed
|
|
5699
|
UP3167003_151122FTO_1564623
|
3167003000NRG23151120220276350
|
6635773065
|
15/11/2022
|
Prince dhillon
|
Prince dhillon
|
3167003WL017093
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
5700
|
UP3167003_200323FTO_2202178
|
3167003000NRG23160320230383601
|
0333494361
|
20/03/2023
|
OMWATI
|
OMWATI
|
3167003WL024545
|
00343
|
PRTH0035057
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
5701
|
UP3167003_170822FTO_1050086
|
3167003000NRG23170820220169404
|
4229117197
|
17/08/2022
|
MAYA RANI
|
MAYA RANI
|
3167003WL009856
|
00343
|
PRTH0035039
|
2556
|
27/08/2022
|
invalid Bank Identifier
|
|
5702
|
UP3167003_170822APB_FTO_1049986
|
3167003000NRG23170820220169462
|
4229442607
|
17/08/2022
|
GULAB
|
GULAB
|
3167003WL009859
|
00700
|
PUNB0SUPGB5
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348426
|
8315125796
|
30/01/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3167003WL0021962
|
00343
|
PRTH0035039
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5704
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348434
|
8315129066
|
30/01/2023
|
MANOJ
|
MANOJ
|
3167003WL0021964
|
00343
|
PRTH0035043
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5705
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348435
|
8315129053
|
30/01/2023
|
MAHIPAL
|
MAHIPAL
|
3167003WL0021964
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5706
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348436
|
8315128553
|
30/01/2023
|
BHAGVATI
|
BHAGVATI
|
3167003WL0021964
|
00343
|
PRTH0035043
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
5707
|
UP3167003_170822FTO_1050035
|
3167003000NRG23170820220169477
|
4229126117
|
17/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL009860
|
00343
|
PRTH0035039
|
639
|
27/08/2022
|
invalid Bank Identifier
|
|
5708
|
UP3167003_170822APB_FTO_1049462
|
3167003000NRG23170820220169845
|
4229443276
|
17/08/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167003WL009888
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5709
|
UP3167003_170822FTO_1049385
|
3167003000NRG23170820220169853
|
4229115897
|
17/08/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL009888
|
00343
|
PRTH0035072
|
213
|
27/08/2022
|
invalid Bank Identifier
|
|
5710
|
UP3167003_170822FTO_1049385
|
3167003000NRG23170820220169862
|
4229115907
|
17/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167003WL009888
|
00343
|
PRTH0035072
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
5711
|
UP3167003_170822FTO_1049630
|
3167003000NRG23170820220170686
|
4229120287
|
17/08/2022
|
PRATAP GIRI
|
PRATAP GIRI
|
3167003WL009933
|
00045
|
BARB0GAJRAL
|
2556
|
27/08/2022
|
Account closed
|
|
5712
|
UP3167003_170822FTO_1049630
|
3167003000NRG23170820220170691
|
4229120295
|
17/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3167003WL009933
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
No Such Account
|
|
5713
|
UP3167003_180822FTO_1061568
|
3167003000NRG23170820220171709
|
4230115383
|
18/08/2022
|
ADIL KHAN
|
ADIL KHAN
|
3167003WL009996
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
5714
|
UP3167003_180822FTO_1065126
|
3167003000NRG23170820220172229
|
4230202067
|
18/08/2022
|
SALMAN
|
SALMAN
|
3167003WL010018
|
00700
|
PUNB0SUPGB5
|
2343
|
27/08/2022
|
No Such Account
|
|
5715
|
UP3167003_181022FTO_1439497
|
3167003000NRG23171020220246085
|
6614846401
|
18/10/2022
|
NITENDRA
|
NITENDRA
|
3167003WL015146
|
00343
|
PRTH0035120
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
5716
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348446
|
8315125811
|
30/01/2023
|
ALI ANSAR
|
ALI ANSAR
|
3167003WL0021965
|
00343
|
PRTH0035057
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5717
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348447
|
8315125808
|
30/01/2023
|
kavinder
|
kavinder
|
3167003WL0021965
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5718
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348448
|
8315125809
|
30/01/2023
|
anisha
|
anisha
|
3167003WL0021965
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5719
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348449
|
8315129043
|
30/01/2023
|
JAMELA
|
JAMELA
|
3167003WL0021966
|
00343
|
PRTH0035173
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
5720
|
UP3167003_221122FTO_1609916
|
3167003000NRG23171120220278687
|
6674811596
|
22/11/2022
|
RAMJAAN
|
RAMJAAN
|
3167003WL017235
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
5721
|
UP3167003_221122APB_FTO_1609949
|
3167003000NRG23171120220279151
|
6676749089
|
22/11/2022
|
Tasleem
|
Tasleem
|
3167003WL017255
|
00045
|
BARB0GAJRAL
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
UP3167003_211122FTO_1601304
|
3167003000NRG23171120220279212
|
6673502242
|
21/11/2022
|
KOMAL
|
KOMAL
|
3167003WL017258
|
00343
|
PRTH0035397
|
852
|
26/11/2022
|
invalid Bank Identifier
|
|
5723
|
UP3167003_300123FTO_2016327
|
3167003000NRG23180120230342932
|
8315128694
|
30/01/2023
|
urmila
|
urmila
|
3167003WL0021489
|
00700
|
PUNB0SUPGB5
|
1917
|
01/02/2023
|
No Such Account
|
|
5724
|
UP3167003_300123FTO_2016327
|
3167003000NRG23180120230342933
|
8315128702
|
30/01/2023
|
MAKSHUD
|
MAKSHUD
|
3167003WL0021489
|
00700
|
PUNB0SUPGB5
|
213
|
01/02/2023
|
No Such Account
|
|
5725
|
UP3167003_300123FTO_2016243
|
3167003000NRG23180120230342934
|
8315125431
|
30/01/2023
|
ARUN
|
ARUN
|
3167003WL0021490
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5726
|
UP3167003_300123FTO_2016243
|
3167003000NRG23180120230342964
|
8315125441
|
30/01/2023
|
NITESH SINGH
|
NITESH SINGH
|
3167003WL0021505
|
00343
|
PRTH0035264
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
5727
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348462
|
8315130116
|
30/01/2023
|
KISHAN
|
KISHAN
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5728
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348463
|
8315130115
|
30/01/2023
|
MAHNDRA
|
MAHNDRA
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5729
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348464
|
8315130114
|
30/01/2023
|
MAHENDRA
|
MAHENDRA
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5730
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348465
|
8315130129
|
30/01/2023
|
MAAN SINGH
|
MAAN SINGH
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5731
|
UP3167003_190123FTO_1976762
|
3167003000NRG23180120230343309
|
8130023564
|
19/01/2023
|
BEDVATI
|
BEDVATI
|
3167003WL021538
|
00343
|
PRTH0035102
|
1491
|
24/01/2023
|
invalid Bank Identifier
|
|
5732
|
UP3167003_190123FTO_1976762
|
3167003000NRG23180120230343310
|
8130023555
|
19/01/2023
|
NARESH
|
NARESH
|
3167003WL021538
|
00343
|
PRTH0035102
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
5733
|
UP3167003_190123APB_FTO_1976763
|
3167003000NRG23180120230343322
|
8130508705
|
19/01/2023
|
CHANDRA
|
CHANDRA
|
3167003WL021538
|
00700
|
PUNB0SUPGB5
|
2130
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
UP3167003_190123FTO_1976762
|
3167003000NRG23180120230343333
|
8130023557
|
19/01/2023
|
NEERAJ
|
NEERAJ
|
3167003WL021538
|
00343
|
PRTH0035231
|
2130
|
24/01/2023
|
invalid Bank Identifier
|
|
5735
|
UP3167003_190123FTO_1976762
|
3167003000NRG23180120230343361
|
8130023556
|
19/01/2023
|
REENU
|
REENU
|
3167003WL021538
|
00343
|
PRTH0035102
|
2130
|
24/01/2023
|
invalid Bank Identifier
|
|
5736
|
UP3167003_200522FTO_225566
|
3167003000NRG23180520220019064
|
1624941570
|
20/05/2022
|
mohmmad ali
|
mohmmad ali
|
3167003WL001330
|
00700
|
PUNB0SUPGB5
|
1917
|
27/05/2022
|
No Such Account
|
|
5737
|
UP3167003_200522FTO_225615
|
3167003000NRG23180520220019083
|
1624977754
|
20/05/2022
|
VISHNU
|
VISHNU
|
3167003WL001332
|
00343
|
PRTH0035057
|
1278
|
27/05/2022
|
invalid Bank Identifier
|
|
5738
|
UP3167003_200522FTO_225615
|
3167003000NRG23180520220019091
|
1624977753
|
20/05/2022
|
MEVARAM
|
MEVARAM
|
3167003WL001332
|
00343
|
PRTH0035057
|
1917
|
27/05/2022
|
invalid Bank Identifier
|
|
5739
|
UP3167003_200522APB_FTO_225670
|
3167003000NRG23180520220019161
|
1625485442
|
20/05/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL001337
|
00078
|
CNRB0018581
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
UP3167003_180622APB_FTO_490744
|
3167003000NRG23180620220070816
|
2515119150
|
18/06/2022
|
GAFFAR
|
GAFFAR
|
3167003WL004081
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
UP3167003_180722APB_FTO_797068
|
3167003000NRG23180720220125429
|
3877402557
|
18/07/2022
|
PRADEEP
|
PRADEEP
|
3167003WL007369
|
00343
|
PRTH0035039
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
UP3167003_180722APB_FTO_797072
|
3167003000NRG23180720220125456
|
3877410383
|
18/07/2022
|
PRADEEP
|
PRADEEP
|
3167003WL007371
|
00343
|
PRTH0035039
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
UP3167003_180722APB_FTO_796220
|
3167003000NRG23180720220125520
|
3877390943
|
18/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3167003WL007375
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
UP3167003_180722FTO_796627
|
3167003000NRG23180720220125602
|
3877152600
|
18/07/2022
|
SUNEHRI
|
SUNEHRI
|
3167003WL007379
|
00032
|
UTIB0001470
|
1704
|
11/08/2022
|
Account closed
|
|
5745
|
UP3167003_180822FTO_1062219
|
3167003000NRG23180820220173684
|
4230064449
|
18/08/2022
|
Raj Kumar
|
Raj Kumar
|
3167003WL010085
|
00415
|
SBIN0000650
|
1704
|
27/08/2022
|
No Such Account
|
|
5746
|
UP3167003_180822APB_FTO_1065305
|
3167003000NRG23180820220173711
|
4230679339
|
18/08/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL010087
|
00078
|
CNRB0018581
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
UP3167003_180822FTO_1065323
|
3167003000NRG23180820220173720
|
4231714382
|
18/08/2022
|
DULARI
|
DULARI
|
3167003WL010089
|
00343
|
PRTH0035057
|
2769
|
27/08/2022
|
invalid Bank Identifier
|
|
5748
|
UP3167003_180822FTO_1065323
|
3167003000NRG23180820220173723
|
4231714383
|
18/08/2022
|
HETRAM
|
HETRAM
|
3167003WL010089
|
00343
|
PRTH0035057
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
5749
|
UP3167003_180822APB_FTO_1065423
|
3167003000NRG23180820220174698
|
4232087877
|
18/08/2022
|
NOSAD
|
NOSAD
|
3167003WL010130
|
00089
|
CBIN0284606
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
UP3167003_180822FTO_1065408
|
3167003000NRG23180820220174717
|
4231679327
|
18/08/2022
|
LAKHPAT
|
LAKHPAT
|
3167003WL010130
|
00343
|
PRTH0035102
|
2130
|
27/08/2022
|
invalid Bank Identifier
|
|
5751
|
UP3167003_201022FTO_1456696
|
3167003000NRG23181020220246994
|
6615863520
|
20/10/2022
|
SANJU
|
SANJU
|
3167003WL015238
|
00343
|
PRTH0035173
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
5752
|
UP3167003_191022FTO_1443453
|
3167003000NRG23181020220248143
|
6615869683
|
19/10/2022
|
Ritik Kumar
|
Ritik Kumar
|
3167003WL015328
|
00349
|
PSIB0021016
|
2130
|
24/11/2022
|
No Such Account
|
|
5753
|
UP3167003_191022FTO_1443492
|
3167003000NRG23181020220248308
|
6615720220
|
19/10/2022
|
RAMWATI DEVI
|
RAMWATI DEVI
|
3167003WL015339
|
00349
|
PSIB0021016
|
1278
|
24/11/2022
|
No Such Account
|
|
5754
|
UP3167003_191022FTO_1443492
|
3167003000NRG23181020220248310
|
6615720222
|
19/10/2022
|
FAKIRCHAND
|
FAKIRCHAND
|
3167003WL015339
|
00349
|
PSIB0021016
|
1278
|
24/11/2022
|
No Such Account
|
|
5755
|
UP3167003_191022FTO_1443492
|
3167003000NRG23181020220248324
|
6615720221
|
19/10/2022
|
SHOBHIT
|
SHOBHIT
|
3167003WL015339
|
00349
|
PSIB0021016
|
1278
|
24/11/2022
|
No Such Account
|
|
5756
|
UP3167003_191022FTO_1443492
|
3167003000NRG23181020220248345
|
6615720223
|
19/10/2022
|
ANSHU KUMAR
|
ANSHU KUMAR
|
3167003WL015339
|
00349
|
PSIB0021016
|
1278
|
24/11/2022
|
No Such Account
|
|
5757
|
UP3167003_191022FTO_1443513
|
3167003000NRG23181020220248364
|
6615739735
|
19/10/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3167003WL015340
|
00349
|
PSIB0021016
|
1278
|
24/11/2022
|
No Such Account
|
|
5758
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343438
|
8315125433
|
30/01/2023
|
SATENDRA
|
SATENDRA
|
3167003WL0021556
|
00343
|
PRTH0035102
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
5759
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343439
|
8315125436
|
30/01/2023
|
LOKESH DEVI
|
LOKESH DEVI
|
3167003WL0021556
|
00343
|
PRTH0035102
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
5760
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343441
|
8315130215
|
30/01/2023
|
SHISHRAM
|
SHISHRAM
|
3167003WL0021557
|
00343
|
PRTH0035072
|
3195
|
01/02/2023
|
invalid Bank Identifier
|
|
5761
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343442
|
8315125452
|
30/01/2023
|
JITENDRA
|
JITENDRA
|
3167003WL0021557
|
00343
|
PRTH0035072
|
3195
|
01/02/2023
|
invalid Bank Identifier
|
|
5762
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343470
|
8315130206
|
30/01/2023
|
CHANNU SINGH
|
CHANNU SINGH
|
3167003WL0021559
|
00343
|
PRTH0035120
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5763
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343471
|
8315130205
|
30/01/2023
|
DAYA RAM SINGH
|
DAYA RAM SINGH
|
3167003WL0021559
|
00343
|
PRTH0035120
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5764
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343549
|
8315125457
|
30/01/2023
|
JAGWATI
|
JAGWATI
|
3167003WL0021562
|
00343
|
PRTH0035039
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
5765
|
UP3167003_300123FTO_2016327
|
3167003000NRG23190120230343552
|
8315128733
|
30/01/2023
|
RUBI
|
RUBI
|
3167003WL0021564
|
00343
|
PRTH0035043
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
5766
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343553
|
8315130214
|
30/01/2023
|
Gopal
|
Gopal
|
3167003WL0021564
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5767
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343554
|
8315130213
|
30/01/2023
|
Gopal
|
Gopal
|
3167003WL0021564
|
00343
|
PRTH0035043
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5768
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343560
|
8315130234
|
30/01/2023
|
VIPIN
|
VIPIN
|
3167003WL0021565
|
00343
|
PRTH0035231
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
5769
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348981
|
8315129029
|
30/01/2023
|
TEERATH
|
TEERATH
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
5770
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348982
|
8315129032
|
30/01/2023
|
JAI PAL
|
JAI PAL
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
5771
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348983
|
8315129046
|
30/01/2023
|
KRESHANA
|
KRESHANA
|
3167003WL0022039
|
00343
|
PRTH0035231
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
5772
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343561
|
8315130231
|
30/01/2023
|
SHIVAM
|
SHIVAM
|
3167003WL0021565
|
00343
|
PRTH0035231
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
5773
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343562
|
8315130230
|
30/01/2023
|
PRAKASH
|
PRAKASH
|
3167003WL0021565
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5774
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343563
|
8315130233
|
30/01/2023
|
RAVINDRI
|
RAVINDRI
|
3167003WL0021565
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5775
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343564
|
8315130232
|
30/01/2023
|
RAVINDRI
|
RAVINDRI
|
3167003WL0021565
|
00343
|
PRTH0035231
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
5776
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343565
|
8315125438
|
30/01/2023
|
SHAKILA
|
SHAKILA
|
3167003WL0021566
|
00343
|
PRTH0035173
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5777
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343566
|
8315130224
|
30/01/2023
|
YASIN
|
YASIN
|
3167003WL0021566
|
00343
|
PRTH0035173
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5778
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343567
|
8315125446
|
30/01/2023
|
NASIM
|
NASIM
|
3167003WL0021566
|
00343
|
PRTH0035173
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5779
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343568
|
8315130223
|
30/01/2023
|
KHURSHEED ALAM
|
KHURSHEED ALAM
|
3167003WL0021566
|
00343
|
PRTH0035173
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5780
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343569
|
8315130222
|
30/01/2023
|
ASIF
|
ASIF
|
3167003WL0021566
|
00343
|
PRTH0035173
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5781
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348993
|
8315129027
|
30/01/2023
|
DEVI SHAY
|
DEVI SHAY
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
5782
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348994
|
8315129037
|
30/01/2023
|
SOMWATI
|
SOMWATI
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
5783
|
UP3167003_300123FTO_2016318
|
3167003000NRG23250120230348996
|
8315129088
|
30/01/2023
|
IMRATI
|
IMRATI
|
3167003WL0022039
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5784
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343570
|
8315130196
|
30/01/2023
|
SHEELA
|
SHEELA
|
3167003WL0021567
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5785
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343574
|
8315130229
|
30/01/2023
|
saruk khan
|
saruk khan
|
3167003WL0021569
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5786
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343575
|
8315130227
|
30/01/2023
|
RAJU
|
RAJU
|
3167003WL0021569
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5787
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343576
|
8315125448
|
30/01/2023
|
DEEVAN
|
DEEVAN
|
3167003WL0021570
|
00343
|
PRTH0035102
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5788
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343577
|
8315130220
|
30/01/2023
|
ROTASH
|
ROTASH
|
3167003WL0021570
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5789
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343578
|
8315130221
|
30/01/2023
|
SUNEEL
|
SUNEEL
|
3167003WL0021570
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5790
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343579
|
8315125444
|
30/01/2023
|
KALUWA SINGH
|
KALUWA SINGH
|
3167003WL0021570
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5791
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343580
|
8315125451
|
30/01/2023
|
ROHTASH
|
ROHTASH
|
3167003WL0021570
|
00343
|
PRTH0035102
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5792
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343756
|
8315125421
|
30/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5793
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343758
|
8315125424
|
30/01/2023
|
RAJVINDRA SINGH
|
RAJVINDRA SINGH
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5794
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343759
|
8315125422
|
30/01/2023
|
SOMPAL SINGH
|
SOMPAL SINGH
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5795
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343760
|
8315125419
|
30/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5796
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343761
|
8315125425
|
30/01/2023
|
SATPAL
|
SATPAL
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5797
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343762
|
8315125418
|
30/01/2023
|
HUKAMCHAND
|
HUKAMCHAND
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5798
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343763
|
8315125423
|
30/01/2023
|
RAM BHAROSY
|
RAM BHAROSY
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5799
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343764
|
8315125426
|
30/01/2023
|
BABITA
|
BABITA
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5800
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343765
|
8315125417
|
30/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5801
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343766
|
8315125458
|
30/01/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3167003WL0021579
|
00343
|
PRTH0035039
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
5802
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343787
|
8315130198
|
30/01/2023
|
KANTA
|
KANTA
|
3167003WL0021582
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5803
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343788
|
8315130197
|
30/01/2023
|
KANTA
|
KANTA
|
3167003WL0021582
|
00343
|
PRTH0035204
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5804
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343789
|
8315130228
|
30/01/2023
|
MUKESH
|
MUKESH
|
3167003WL0021582
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5805
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343790
|
8315130200
|
30/01/2023
|
ASHOK
|
ASHOK
|
3167003WL0021582
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5806
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343791
|
8315130199
|
30/01/2023
|
DHARAMVER
|
DHARAMVER
|
3167003WL0021582
|
00343
|
PRTH0035204
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5807
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343792
|
8315130201
|
30/01/2023
|
NAGRAJ
|
NAGRAJ
|
3167003WL0021582
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5808
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343822
|
8315130210
|
30/01/2023
|
KASIRAM
|
KASIRAM
|
3167003WL0021584
|
00343
|
PRTH0035038
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
5809
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343823
|
8315130209
|
30/01/2023
|
KASIRAM
|
KASIRAM
|
3167003WL0021584
|
00343
|
PRTH0035038
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5810
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343824
|
8315125456
|
30/01/2023
|
AFSAAR AHAMMAD KHAN
|
AFSAAR AHAMMAD KHAN
|
3167003WL0021585
|
00343
|
PRTH0035043
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5811
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343825
|
8315125455
|
30/01/2023
|
MANJOOR KHAN
|
MANJOOR KHAN
|
3167003WL0021585
|
00343
|
PRTH0035043
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5812
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343826
|
8315125454
|
30/01/2023
|
AFAK
|
AFAK
|
3167003WL0021585
|
00343
|
PRTH0035043
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5813
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343827
|
8315125453
|
30/01/2023
|
ABID KHAN
|
ABID KHAN
|
3167003WL0021585
|
00343
|
PRTH0035043
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5814
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343828
|
8315130235
|
30/01/2023
|
VIPIN
|
VIPIN
|
3167003WL0021586
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5815
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343829
|
8315130195
|
30/01/2023
|
MAMTA
|
MAMTA
|
3167003WL0021586
|
00343
|
PRTH0035231
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5816
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343830
|
8315130203
|
30/01/2023
|
SHISHPAL
|
SHISHPAL
|
3167003WL0021587
|
00343
|
PRTH0035203
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5817
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343831
|
8315130202
|
30/01/2023
|
GANGARAM
|
GANGARAM
|
3167003WL0021587
|
00343
|
PRTH0035203
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5818
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343833
|
8315125439
|
30/01/2023
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3167003WL0021587
|
00343
|
PRTH0035203
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5819
|
UP3167003_300123FTO_2016331
|
3167003000NRG23190120230343836
|
8315130226
|
30/01/2023
|
RAJPAL
|
RAJPAL
|
3167003WL0021589
|
00343
|
PRTH0035204
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5820
|
UP3167003_300123FTO_2016327
|
3167003000NRG23190120230343902
|
8315128689
|
30/01/2023
|
BABLI
|
BABLI
|
3167003WL0021592
|
00343
|
PRTH0035057
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
5821
|
UP3167003_300123FTO_2016243
|
3167003000NRG23190120230343903
|
8315125428
|
30/01/2023
|
JAMEL
|
JAMEL
|
3167003WL0021593
|
00343
|
PRTH0035072
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5822
|
UP3167003_270123FTO_2007122
|
3167003000NRG23190120230343963
|
8313182688
|
27/01/2023
|
MUKESH
|
MUKESH
|
3167003WL021599
|
00343
|
PRTH0035204
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5823
|
UP3167003_270123FTO_2007122
|
3167003000NRG23190120230343971
|
8313182691
|
27/01/2023
|
HARICHAND
|
HARICHAND
|
3167003WL021599
|
00343
|
PRTH0035204
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5824
|
UP3167003_270123FTO_2007122
|
3167003000NRG23190120230343972
|
8313182690
|
27/01/2023
|
PRAKESH
|
PRAKESH
|
3167003WL021599
|
00343
|
PRTH0035204
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5825
|
UP3167003_270123FTO_2007122
|
3167003000NRG23190120230343974
|
8313182689
|
27/01/2023
|
RAMESH
|
RAMESH
|
3167003WL021599
|
00343
|
PRTH0035204
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5826
|
UP3167003_190323APB_FTO_2196843
|
3167003000NRG23190320230387139
|
0333758201
|
19/03/2023
|
GULAB
|
GULAB
|
3167003WL024750
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
UP3167003_200722FTO_815509
|
3167003000NRG23190720220126937
|
3880476073
|
20/07/2022
|
AAYUSH KUMAR
|
AAYUSH KUMAR
|
3167003WL007479
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
5828
|
UP3167003_200722FTO_816394
|
3167003000NRG23190720220127036
|
3875574844
|
20/07/2022
|
CHOTEY
|
CHOTEY
|
3167003WL007482
|
00343
|
PRTH0035102
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
5829
|
UP3167003_200722APB_FTO_816344
|
3167003000NRG23190720220127629
|
3875861054
|
20/07/2022
|
AMICHAND
|
AMICHAND
|
3167003WL007529
|
00354
|
PUNB0177500
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
UP3167003_200922FTO_1275028
|
3167003000NRG23190920220210784
|
5303583760
|
20/09/2022
|
AAKASH
|
AAKASH
|
3167003WL012694
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
5831
|
UP3167003_200922FTO_1275028
|
3167003000NRG23190920220210795
|
5303583764
|
20/09/2022
|
ANKIT
|
ANKIT
|
3167003WL012694
|
00468
|
UBIN0557587
|
2343
|
07/10/2022
|
No Such Account
|
|
5832
|
UP3167003_200922FTO_1275028
|
3167003000NRG23190920220210798
|
5303583708
|
20/09/2022
|
NASIMA
|
NASIMA
|
3167003WL012694
|
00045
|
BARB0GAJRAL
|
2556
|
07/10/2022
|
No Such Account
|
|
5833
|
UP3167003_200922FTO_1275028
|
3167003000NRG23190920220210820
|
5303583717
|
20/09/2022
|
DILSHAD
|
DILSHAD
|
3167003WL012694
|
00078
|
CNRB0003443
|
2343
|
07/10/2022
|
No Such Account
|
|
5834
|
UP3167003_221122FTO_1610017
|
3167003000NRG23191120220280983
|
6674728304
|
22/11/2022
|
KANTA
|
KANTA
|
3167003WL017363
|
00343
|
PRTH0035204
|
2769
|
26/11/2022
|
invalid Bank Identifier
|
|
5835
|
UP3167003_211222FTO_1789012
|
3167003000NRG23191220220310491
|
8049192258
|
21/12/2022
|
RAJEEV
|
RAJEEV
|
3167003WL019404
|
00343
|
PRTH0014054
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5836
|
UP3167003_210123FTO_1986113
|
3167003000NRG23200120230344720
|
8169789423
|
21/01/2023
|
ASMOHMMED
|
ASMOHMMED
|
3167003WL021678
|
00343
|
PRTH0035072
|
2982
|
25/01/2023
|
invalid Bank Identifier
|
|
5837
|
UP3167003_210123FTO_1986113
|
3167003000NRG23200120230344721
|
8169789422
|
21/01/2023
|
AMEENA KHAUTOON
|
AMEENA KHAUTOON
|
3167003WL021678
|
00343
|
PRTH0035072
|
2982
|
25/01/2023
|
invalid Bank Identifier
|
|
5838
|
UP3167003_200522APB_FTO_226554
|
3167003000NRG23200520220020834
|
1627405891
|
20/05/2022
|
TARANA KHATUN
|
TARANA KHATUN
|
3167003WL001440
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5839
|
UP3167003_300123FTO_2016319
|
3167003000NRG23270120230350871
|
8315128548
|
30/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL0022231
|
00343
|
PRTH0035038
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5840
|
UP3167003_300123FTO_2016319
|
3167003000NRG23270120230350872
|
8315128556
|
30/01/2023
|
BEDVATI
|
BEDVATI
|
3167003WL0022232
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
5841
|
UP3167003_300123FTO_2016319
|
3167003000NRG23270120230350873
|
8315128554
|
30/01/2023
|
NARESH
|
NARESH
|
3167003WL0022232
|
00343
|
PRTH0035102
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5842
|
UP3167003_300123FTO_2016319
|
3167003000NRG23270120230350874
|
8315128566
|
30/01/2023
|
NEERAJ
|
NEERAJ
|
3167003WL0022232
|
00343
|
PRTH0035231
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5843
|
UP3167003_300123FTO_2016319
|
3167003000NRG23270120230350875
|
8315128557
|
30/01/2023
|
REENU
|
REENU
|
3167003WL0022232
|
00343
|
PRTH0035102
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5844
|
UP3167003_300123FTO_2016318
|
3167003000NRG23270120230350876
|
8315129062
|
30/01/2023
|
AHMAD ALI
|
AHMAD ALI
|
3167003WL0022233
|
00343
|
PRTH0035039
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5845
|
UP3167003_270223FTO_2084861
|
3167003000NRG23270120230350940
|
0311580022
|
27/02/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
3167003WL0022237
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
5846
|
UP3167003_270223FTO_2084861
|
3167003000NRG23270120230350941
|
0311580023
|
27/02/2023
|
mintu
|
mintu
|
3167003WL0022237
|
00078
|
CNRB0003443
|
852
|
30/03/2023
|
No Such Account
|
|
5847
|
UP3167003_200522APB_FTO_226574
|
3167003000NRG23200520220021052
|
1627405194
|
20/05/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167003WL001462
|
00343
|
PRTH0035072
|
213
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5848
|
UP3167003_200522FTO_226563
|
3167003000NRG23200520220021056
|
1624913462
|
20/05/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL001462
|
00343
|
PRTH0035072
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
5849
|
UP3167003_200522FTO_226016
|
3167003000NRG23200520220021586
|
1624922406
|
20/05/2022
|
VINOD
|
VINOD
|
3167003WL001496
|
00343
|
PRTH0035263
|
213
|
27/05/2022
|
invalid Bank Identifier
|
|
5850
|
UP3167003_210722FTO_828477
|
3167003000NRG23200720220128792
|
3875771561
|
21/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167003WL007595
|
00343
|
PRTH0035039
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
5851
|
UP3167003_210722FTO_828477
|
3167003000NRG23200720220128800
|
3875771562
|
21/07/2022
|
MAYA RANI
|
MAYA RANI
|
3167003WL007595
|
00343
|
PRTH0035039
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
5852
|
UP3167003_200722FTO_816498
|
3167003000NRG23200720220131224
|
3875607995
|
20/07/2022
|
MASRARJHA
|
MASRARJHA
|
3167003WL007732
|
00078
|
CNRB0018581
|
2769
|
11/08/2022
|
Account closed
|
|
5853
|
UP3167003_200722FTO_816498
|
3167003000NRG23200720220131233
|
3875607985
|
20/07/2022
|
RAKESH
|
RAKESH
|
3167003WL007732
|
00045
|
BARB0GAJRAL
|
2769
|
11/08/2022
|
No Such Account
|
|
5854
|
UP3167003_200722FTO_816498
|
3167003000NRG23200720220131234
|
3875608005
|
20/07/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3167003WL007732
|
00078
|
CNRB0018581
|
2769
|
11/08/2022
|
No Such Account
|
|
5855
|
UP3167003_200722FTO_816112
|
3167003000NRG23200720220131462
|
3875573260
|
20/07/2022
|
KAVITA
|
KAVITA
|
3167003WL007739
|
00343
|
PRTH0035038
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
5856
|
UP3167003_200722FTO_816112
|
3167003000NRG23200720220131463
|
3875573259
|
20/07/2022
|
KAVITA
|
KAVITA
|
3167003WL007739
|
00343
|
PRTH0035038
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
5857
|
UP3167003_210922FTO_1282666
|
3167003000NRG23200920220211829
|
5309356339
|
21/09/2022
|
BABITA DEVI
|
BABITA DEVI
|
3167003WL012761
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
5858
|
UP3167003_280722APB_FTO_889771
|
3167003000NRG23270720220142629
|
3873923924
|
28/07/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3167003WL008444
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212543
|
7918453569
|
14/12/2022
|
GEETA
|
GEETA
|
3167003WL0012820
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
5860
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212544
|
7918453568
|
14/12/2022
|
SHUDHA DEVI
|
SHUDHA DEVI
|
3167003WL0012820
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
5861
|
UP3167003_141222FTO_1745605
|
3167003000NRG23200920220212545
|
7918453545
|
14/12/2022
|
KAMLESH
|
KAMLESH
|
3167003WL0012820
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
5862
|
UP3167003_141222FTO_1745605
|
3167003000NRG23201020220249644
|
7918453561
|
14/12/2022
|
RUKKYA
|
RUKKYA
|
3167003WL0015434
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
5863
|
UP3167003_201022FTO_1456921
|
3167003000NRG23201020220249991
|
6615862101
|
20/10/2022
|
MONU
|
MONU
|
3167003WL015476
|
00343
|
PRTH0035043
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
5864
|
UP3167003_221222FTO_1796158
|
3167003000NRG23201220220311521
|
8054625677
|
22/12/2022
|
KAPIL BHARTI
|
KAPIL BHARTI
|
3167003WL019476
|
00343
|
PRTH0035223
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
5865
|
UP3167003_201222FTO_1780930
|
3167003000NRG23201220220311840
|
8053453838
|
20/12/2022
|
KALU
|
KALU
|
3167003WL019504
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
5866
|
UP3167003_201222FTO_1780930
|
3167003000NRG23201220220311847
|
8053453839
|
20/12/2022
|
santosh
|
santosh
|
3167003WL019505
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
5867
|
UP3167003_201222FTO_1780930
|
3167003000NRG23201220220311853
|
8053453827
|
20/12/2022
|
RAJESH
|
RAJESH
|
3167003WL019506
|
00349
|
PSIB0021329
|
213
|
19/01/2023
|
No Such Account
|
|
5868
|
UP3167003_250123APB_FTO_2000204
|
3167003000NRG23210120230345919
|
8262128487
|
25/01/2023
|
OMVEER SINGH
|
OMVEER SINGH
|
3167003WL021726
|
00700
|
PUNB0SUPGB5
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
UP3167003_220223APB_FTO_2067690
|
3167003000NRG23210220230365476
|
0312730528
|
22/02/2023
|
KOSHAL
|
KOSHAL
|
3167003WL023355
|
00078
|
CNRB0018666
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
UP3167003_230323APB_FTO_2220064
|
3167003000NRG23210320230388531
|
0335156360
|
23/03/2023
|
PREMPAL
|
PREMPAL
|
3167003WL024857
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5871
|
UP3167003_210323APB_FTO_2208060
|
3167003000NRG23210320230389092
|
0333809763
|
21/03/2023
|
NAJID
|
NAJID
|
3167003WL024881
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
UP3167003_210323FTO_2208078
|
3167003000NRG23210320230389222
|
0333487364
|
21/03/2023
|
DOJI
|
DOJI
|
3167003WL024885
|
00343
|
PRTH0035057
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5873
|
UP3167003_210323FTO_2208078
|
3167003000NRG23210320230389230
|
0333487365
|
21/03/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3167003WL024885
|
00343
|
PRTH0035231
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
5874
|
UP3167003_210323FTO_2208085
|
3167003000NRG23210320230389263
|
0333490956
|
21/03/2023
|
POOJA
|
POOJA
|
3167003WL024887
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
5875
|
UP3167003_210323FTO_2208085
|
3167003000NRG23210320230389268
|
0333490954
|
21/03/2023
|
KRISHANA
|
KRISHANA
|
3167003WL024887
|
00343
|
PRTH0035057
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
5876
|
UP3167003_220323FTO_2214034
|
3167003000NRG23210320230389392
|
0334817980
|
22/03/2023
|
FIROJ KHAN
|
FIROJ KHAN
|
3167003WL024896
|
00343
|
PRTH0035285
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
5877
|
UP3167003_220323FTO_2214034
|
3167003000NRG23210320230389419
|
0334817973
|
22/03/2023
|
SAMARPAL SINGH
|
SAMARPAL SINGH
|
3167003WL024896
|
00343
|
PRTH0035039
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
5878
|
UP3167003_210622FTO_511543
|
3167003000NRG23210620220075426
|
2559220401
|
21/06/2022
|
GUDDI
|
GUDDI
|
3167003WL004289
|
00700
|
PUNB0SUPGB5
|
2130
|
30/06/2022
|
No Such Account
|
|
5879
|
UP3167003_210622APB_FTO_512270
|
3167003000NRG23210620220075611
|
2565390614
|
21/06/2022
|
PAVAN
|
PAVAN
|
3167003WL004299
|
00078
|
CNRB0018880
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
UP3167003_210622FTO_512365
|
3167003000NRG23210620220076192
|
2559181758
|
21/06/2022
|
Sunil
|
Sunil
|
3167003WL004326
|
00700
|
PUNB0SUPGB5
|
1917
|
30/06/2022
|
No Such Account
|
|
5881
|
UP3167003_240622FTO_538302
|
3167003000NRG23210620220076248
|
2895621883
|
24/06/2022
|
TAHSEENA
|
TAHSEENA
|
3167003WL004330
|
00343
|
PRTH0035072
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
5882
|
UP3167003_220922APB_FTO_1289158
|
3167003000NRG23210920220213705
|
5015071262
|
22/09/2022
|
AMICHAND
|
AMICHAND
|
3167003WL012950
|
00354
|
PUNB0177500
|
1065
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
UP3167003_211022APB_FTO_1464369
|
3167003000NRG23211020220251806
|
6616592156
|
21/10/2022
|
SURESHchand
|
SURESHchand
|
3167003WL015617
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
UP3167003_221222FTO_1796092
|
3167003000NRG23211220220313001
|
8054658001
|
22/12/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3167003WL019565
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
5885
|
UP3167003_221222FTO_1796092
|
3167003000NRG23211220220313002
|
8054657994
|
22/12/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3167003WL019565
|
00343
|
PRTH0035039
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
5886
|
UP3167003_230223APB_FTO_2071472
|
3167003000NRG23220220230366012
|
0320299692
|
23/02/2023
|
OMVEER SINGH
|
OMVEER SINGH
|
3167003WL023391
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
UP3167003_220323FTO_2211007
|
3167003000NRG23220320230390201
|
0334879324
|
22/03/2023
|
BIJENDER
|
BIJENDER
|
3167003WL024924
|
00343
|
PRTH0035204
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
5888
|
UP3167003_220323APB_FTO_2211011
|
3167003000NRG23220320230390212
|
0335133716
|
22/03/2023
|
Ramesh
|
Ramesh
|
3167003WL024924
|
00078
|
CNRB0018568
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
UP3167003_220323FTO_2211007
|
3167003000NRG23220320230390234
|
0334879323
|
22/03/2023
|
DEVINDRA SINGH
|
DEVINDRA SINGH
|
3167003WL024924
|
00343
|
PRTH0035204
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
5890
|
UP3167003_230323APB_FTO_2219954
|
3167003000NRG23220320230390313
|
0335041254
|
23/03/2023
|
SAJID ALI
|
SAJID ALI
|
3167003WL024929
|
00354
|
PUNB0177500
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
UP3167003_310323APB_FTO_2288866
|
3167003000NRG23220320230390587
|
1173221221
|
31/03/2023
|
MAYA
|
MAYA
|
3167003WL024956
|
00700
|
PUNB0SUPGB5
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
UP3167003_220323APB_FTO_2212965
|
3167003000NRG23220320230390694
|
0335165300
|
22/03/2023
|
KOSHAL
|
KOSHAL
|
3167003WL024962
|
00078
|
CNRB0018666
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
UP3167003_250422FTO_106497
|
3167003000NRG23220420220001836
|
0921276108
|
25/04/2022
|
SRI RAM
|
SRI RAM
|
3167003WL000144
|
00700
|
PUNB0SUPGB5
|
2130
|
07/05/2022
|
No Such Account
|
|
5894
|
UP3167003_250422FTO_106497
|
3167003000NRG23220420220001841
|
0921276107
|
25/04/2022
|
IRSAD
|
IRSAD
|
3167003WL000144
|
00343
|
PRTH0035204
|
2130
|
07/05/2022
|
invalid Bank Identifier
|
|
5895
|
UP3167003_220422APB_FTO_96998
|
3167003000NRG23220420220001902
|
0919846206
|
22/04/2022
|
GULAB
|
GULAB
|
3167003WL000151
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
UP3167003_220422APB_FTO_96998
|
3167003000NRG23220420220001948
|
0919846191
|
22/04/2022
|
SAMARPAL
|
SAMARPAL
|
3167003WL000151
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5897
|
UP3167003_220422FTO_96992
|
3167003000NRG23220420220001962
|
0919546074
|
22/04/2022
|
PINKI
|
PINKI
|
3167003WL000151
|
00343
|
PRTH0035223
|
426
|
07/05/2022
|
invalid Bank Identifier
|
|
5898
|
UP3167003_220622FTO_522411
|
3167003000NRG23220620220076626
|
2559041040
|
22/06/2022
|
Sudhanshu
|
Sudhanshu
|
3167003WL004346
|
00700
|
PUNB0SUPGB5
|
1917
|
30/06/2022
|
No Such Account
|
|
5899
|
UP3167003_230622FTO_534627
|
3167003000NRG23220620220077932
|
2608699518
|
23/06/2022
|
GAJNNA
|
GAJNNA
|
3167003WL004417
|
00700
|
PUNB0SUPGB5
|
3408
|
02/07/2022
|
No Such Account
|
|
5900
|
UP3167003_230722FTO_849282
|
3167003000NRG23220720220135276
|
3878910036
|
23/07/2022
|
SURESH
|
SURESH
|
3167003WL007967
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5901
|
UP3167003_230722FTO_849282
|
3167003000NRG23220720220135305
|
3878909995
|
23/07/2022
|
Refakat
|
Refakat
|
3167003WL007967
|
00078
|
CNRB0018582
|
2982
|
11/08/2022
|
No Such Account
|
|
5902
|
UP3167003_230722FTO_849282
|
3167003000NRG23220720220135316
|
3878910002
|
23/07/2022
|
Sahana
|
Sahana
|
3167003WL007967
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
5903
|
UP3167003_220722FTO_846181
|
3167003000NRG23220720220135549
|
3878927068
|
22/07/2022
|
Rekha rani
|
Rekha rani
|
3167003WL007979
|
00343
|
PRTH0035204
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
5904
|
UP3167003_220722FTO_846181
|
3167003000NRG23220720220135553
|
3878927070
|
22/07/2022
|
MANOVAR
|
MANOVAR
|
3167003WL007979
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
5905
|
UP3167003_220822FTO_1087280
|
3167003000NRG23220820220178328
|
4278662412
|
22/08/2022
|
NIRANJAN
|
NIRANJAN
|
3167003WL010340
|
00700
|
PUNB0SUPGB5
|
852
|
30/08/2022
|
No Such Account
|
|
5906
|
UP3167003_250822APB_FTO_1111732
|
3167003000NRG23220820220178720
|
4399047576
|
25/08/2022
|
AMICHAND
|
AMICHAND
|
3167003WL010361
|
00354
|
PUNB0177500
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
UP3167003_240822FTO_1102055
|
3167003000NRG23220820220178964
|
4278803513
|
24/08/2022
|
PUSHPA
|
PUSHPA
|
3167003WL010376
|
00349
|
PSIB0021016
|
2982
|
30/08/2022
|
Account closed
|
|
5908
|
UP3167003_240822FTO_1102122
|
3167003000NRG23220820220179020
|
4278801077
|
24/08/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3167003WL010379
|
00078
|
CNRB0018581
|
2982
|
30/08/2022
|
No Such Account
|
|
5909
|
UP3167003_240822FTO_1102228
|
3167003000NRG23220820220179077
|
4278801239
|
24/08/2022
|
AAYUSH KUMAR
|
AAYUSH KUMAR
|
3167003WL010381
|
00700
|
PUNB0SUPGB5
|
639
|
30/08/2022
|
No Such Account
|
|
5910
|
UP3167003_240922FTO_1303511
|
3167003000NRG23220920220214874
|
5014606244
|
24/09/2022
|
RUBI
|
RUBI
|
3167003WL013040
|
00343
|
PRTH0035043
|
2556
|
28/09/2022
|
invalid Bank Identifier
|
|
5911
|
UP3167003_221022FTO_1469001
|
3167003000NRG23221020220252874
|
6617676514
|
22/10/2022
|
kalasho
|
kalasho
|
3167003WL015686
|
00343
|
PRTH0035204
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
5912
|
UP3167003_221022FTO_1469049
|
3167003000NRG23221020220252895
|
6617674582
|
22/10/2022
|
RAJPAL
|
RAJPAL
|
3167003WL015689
|
00343
|
PRTH0035204
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
5913
|
UP3167003_221122FTO_1610075
|
3167003000NRG23221120220283994
|
6674715942
|
22/11/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3167003WL017532
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
5914
|
UP3167003_290622FTO_585722
|
3167003000NRG23290620220089089
|
3022276551
|
29/06/2022
|
BINTU
|
BINTU
|
3167003WL005007
|
00343
|
PRTH0035231
|
2982
|
12/07/2022
|
invalid Bank Identifier
|
|
5915
|
UP3167003_221122FTO_1610120
|
3167003000NRG23221120220284782
|
6674719182
|
22/11/2022
|
Hasarat Jaha
|
Hasarat Jaha
|
3167003WL017603
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
No Such Account
|
|
5916
|
UP3167003_221122FTO_1610085
|
3167003000NRG23221120220284830
|
6674820327
|
22/11/2022
|
Ramveer
|
Ramveer
|
3167003WL017610
|
00078
|
CNRB0018581
|
2982
|
26/11/2022
|
No Such Account
|
|
5917
|
UP3167003_221122FTO_1610085
|
3167003000NRG23221120220284836
|
6674820320
|
22/11/2022
|
KAMLESH
|
KAMLESH
|
3167003WL017610
|
00700
|
PUNB0SUPGB5
|
2556
|
26/11/2022
|
No Such Account
|
|
5918
|
UP3167003_221222APB_FTO_1796340
|
3167003000NRG23221220220313884
|
8054763756
|
22/12/2022
|
ATAR SINGH
|
ATAR SINGH
|
3167003WL019624
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Account closed
|
|
5919
|
UP3167003_221222FTO_1796324
|
3167003000NRG23221220220313892
|
8054658087
|
22/12/2022
|
RAJVEER
|
RAJVEER
|
3167003WL019625
|
00343
|
PRTH0035102
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5920
|
UP3167003_221222FTO_1796324
|
3167003000NRG23221220220313899
|
8054658090
|
22/12/2022
|
HOTEY LAL
|
HOTEY LAL
|
3167003WL019625
|
00343
|
PRTH0035102
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5921
|
UP3167003_221222FTO_1796324
|
3167003000NRG23221220220313902
|
8054658088
|
22/12/2022
|
JAYKISHAN
|
JAYKISHAN
|
3167003WL019625
|
00343
|
PRTH0035102
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5922
|
UP3167003_221222FTO_1796324
|
3167003000NRG23221220220313906
|
8054658089
|
22/12/2022
|
SANJAY
|
SANJAY
|
3167003WL019625
|
00343
|
PRTH0035102
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5923
|
UP3167003_230323APB_FTO_2217479
|
3167003000NRG23230320230390965
|
0335030645
|
23/03/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3167003WL024985
|
00415
|
SBIN0018987
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5924
|
UP3167003_230323FTO_2217465
|
3167003000NRG23230320230390967
|
0334870075
|
23/03/2023
|
YOUGENDER
|
YOUGENDER
|
3167003WL024985
|
00343
|
PRTH0035284
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5925
|
UP3167003_280622FTO_573046
|
3167003000NRG23230620220078140
|
2812594967
|
28/06/2022
|
PARAM SINGH
|
PARAM SINGH
|
3167003WL004433
|
00343
|
PRTH0035038
|
1704
|
06/07/2022
|
invalid Bank Identifier
|
|
5926
|
UP3167003_230622APB_FTO_530902
|
3167003000NRG23230620220078329
|
2607727978
|
23/06/2022
|
VIMLA
|
VIMLA
|
3167003WL004443
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
UP3167003_230622FTO_530455
|
3167003000NRG23230620220078806
|
2565060745
|
23/06/2022
|
AAYUSH KUMAR
|
AAYUSH KUMAR
|
3167003WL004461
|
00700
|
PUNB0SUPGB5
|
426
|
30/06/2022
|
No Such Account
|
|
5928
|
UP3167003_230622FTO_530455
|
3167003000NRG23230620220078817
|
2565060753
|
23/06/2022
|
ASKAK
|
ASKAK
|
3167003WL004461
|
00700
|
PUNB0SUPGB5
|
852
|
30/06/2022
|
No Such Account
|
|
5929
|
UP3167003_230722FTO_849378
|
3167003000NRG23230720220136518
|
3878910141
|
23/07/2022
|
MALTI
|
MALTI
|
3167003WL008042
|
00343
|
PRTH0035204
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
5930
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348128
|
8315125800
|
30/01/2023
|
KRISHNA
|
KRISHNA
|
3167003WL0021921
|
00343
|
PRTH0035057
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5931
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348129
|
8315125799
|
30/01/2023
|
BABLI
|
BABLI
|
3167003WL0021921
|
00343
|
PRTH0035057
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5932
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348183
|
8315130107
|
30/01/2023
|
GAJENDRA
|
GAJENDRA
|
3167003WL0021932
|
00343
|
PRTH0035072
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5933
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348184
|
8315130108
|
30/01/2023
|
RAMPAL
|
RAMPAL
|
3167003WL0021932
|
00343
|
PRTH0035072
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5934
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348242
|
8315125447
|
30/01/2023
|
RAJVEER
|
RAJVEER
|
3167003WL0021936
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5935
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348243
|
8315125450
|
30/01/2023
|
HOTEY LAL
|
HOTEY LAL
|
3167003WL0021936
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5936
|
UP3167003_310123FTO_2020664
|
3167003000NRG23310120230353460
|
0329832091
|
31/01/2023
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL022445
|
00343
|
PRTH0035043
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
5937
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348244
|
8315125449
|
30/01/2023
|
JAYKISHAN
|
JAYKISHAN
|
3167003WL0021936
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5938
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348245
|
8315125434
|
30/01/2023
|
SANJAY
|
SANJAY
|
3167003WL0021936
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5939
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348252
|
8315125432
|
30/01/2023
|
BUDHIYA
|
BUDHIYA
|
3167003WL0021937
|
00343
|
PRTH0035102
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5940
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348253
|
8315130216
|
30/01/2023
|
SIKANDRA
|
SIKANDRA
|
3167003WL0021937
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5941
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348254
|
8315125429
|
30/01/2023
|
SADAKAT
|
SADAKAT
|
3167003WL0021937
|
00343
|
PRTH0035102
|
426
|
01/02/2023
|
invalid Bank Identifier
|
|
5942
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348255
|
8315130217
|
30/01/2023
|
SADAKAT
|
SADAKAT
|
3167003WL0021937
|
00343
|
PRTH0035102
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5943
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348256
|
8315125437
|
30/01/2023
|
BILKIS
|
BILKIS
|
3167003WL0021937
|
00343
|
PRTH0035102
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5944
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348258
|
8315130194
|
30/01/2023
|
KOMAL
|
KOMAL
|
3167003WL0021937
|
00343
|
PRTH0035397
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
5945
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348261
|
8315130135
|
30/01/2023
|
KALE
|
KALE
|
3167003WL0021937
|
00343
|
PRTH0035102
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
5946
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348262
|
8315128555
|
30/01/2023
|
KALE
|
KALE
|
3167003WL0021937
|
00343
|
PRTH0035102
|
426
|
01/02/2023
|
invalid Bank Identifier
|
|
5947
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348263
|
8315129074
|
30/01/2023
|
SHAMIM AHMAD
|
SHAMIM AHMAD
|
3167003WL0021937
|
00343
|
PRTH0035102
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
5948
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348264
|
8315129080
|
30/01/2023
|
VIJAYPAL
|
VIJAYPAL
|
3167003WL0021937
|
00343
|
PRTH0035102
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
5949
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348266
|
8315130212
|
30/01/2023
|
SHIVA
|
SHIVA
|
3167003WL0021938
|
00078
|
CNRB0018666
|
2982
|
01/02/2023
|
No Such Account
|
|
5950
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348267
|
8315125788
|
30/01/2023
|
AJAYPAL
|
AJAYPAL
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5951
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348268
|
8315125795
|
30/01/2023
|
NARESH
|
NARESH
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5952
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348269
|
8315125790
|
30/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5953
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348270
|
8315125812
|
30/01/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5954
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348271
|
8315125793
|
30/01/2023
|
KAVINDRA SINGH
|
KAVINDRA SINGH
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5955
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348272
|
8315125792
|
30/01/2023
|
SATPAL
|
SATPAL
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5956
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348273
|
8315125797
|
30/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5957
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348274
|
8315125789
|
30/01/2023
|
HUKAMCHAND
|
HUKAMCHAND
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5958
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348275
|
8315125791
|
30/01/2023
|
RAM BHAROSY
|
RAM BHAROSY
|
3167003WL0021939
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5959
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348276
|
8315129059
|
30/01/2023
|
HUKAMCHAND
|
HUKAMCHAND
|
3167003WL0021939
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5960
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348277
|
8315129060
|
30/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL0021939
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5961
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348278
|
8315129058
|
30/01/2023
|
AJAYPAL
|
AJAYPAL
|
3167003WL0021939
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5962
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348279
|
8315129061
|
30/01/2023
|
RAJVINDRA SINGH
|
RAJVINDRA SINGH
|
3167003WL0021939
|
00343
|
PRTH0035039
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5963
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348280
|
8315129087
|
30/01/2023
|
RUMAL
|
RUMAL
|
3167003WL0021940
|
00343
|
PRTH0035204
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5964
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348282
|
8315125416
|
30/01/2023
|
SHUKHVEER
|
SHUKHVEER
|
3167003WL0021942
|
00343
|
PRTH0035039
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5965
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348283
|
8315125443
|
30/01/2023
|
ANKIT
|
ANKIT
|
3167003WL0021942
|
00343
|
PRTH0035285
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5966
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348284
|
8315125462
|
30/01/2023
|
TARUN
|
TARUN
|
3167003WL0021942
|
00343
|
PRTH0035285
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5967
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348286
|
8315125420
|
30/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL0021942
|
00343
|
PRTH0035039
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
5968
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348287
|
8315130123
|
30/01/2023
|
NAJEER ALI
|
NAJEER ALI
|
3167003WL0021942
|
00343
|
PRTH0035285
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5969
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348288
|
8315125805
|
30/01/2023
|
TARUN
|
TARUN
|
3167003WL0021942
|
00343
|
PRTH0035285
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5970
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348289
|
8315125803
|
30/01/2023
|
SOVINDAR
|
SOVINDAR
|
3167003WL0021942
|
00343
|
PRTH0035285
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5971
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348290
|
8315125804
|
30/01/2023
|
ARJUN
|
ARJUN
|
3167003WL0021942
|
00343
|
PRTH0035285
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5972
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348291
|
8315130101
|
30/01/2023
|
AASHAK ALI
|
AASHAK ALI
|
3167003WL0021942
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5973
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348292
|
8315125794
|
30/01/2023
|
SARIF AHMAD
|
SARIF AHMAD
|
3167003WL0021942
|
00343
|
PRTH0035039
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5974
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348293
|
8315125442
|
30/01/2023
|
SATISHCHAND
|
SATISHCHAND
|
3167003WL0021942
|
00343
|
PRTH0035285
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5975
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348294
|
8315130111
|
30/01/2023
|
BHUDATT SINGH
|
BHUDATT SINGH
|
3167003WL0021943
|
00343
|
PRTH0035102
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5976
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348295
|
8315130133
|
30/01/2023
|
OMPAL
|
OMPAL
|
3167003WL0021943
|
00343
|
PRTH0035102
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
5977
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348296
|
8315130131
|
30/01/2023
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3167003WL0021943
|
00343
|
PRTH0035102
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
5978
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348297
|
8315130132
|
30/01/2023
|
JAIPAL
|
JAIPAL
|
3167003WL0021943
|
00343
|
PRTH0035102
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5979
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348298
|
8315130110
|
30/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3167003WL0021943
|
00343
|
PRTH0035102
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5980
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348299
|
8315130134
|
30/01/2023
|
BATTU
|
BATTU
|
3167003WL0021943
|
00343
|
PRTH0035102
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5981
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348300
|
8315130113
|
30/01/2023
|
GAJRAM
|
GAJRAM
|
3167003WL0021943
|
00343
|
PRTH0035102
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5982
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348301
|
8315130121
|
30/01/2023
|
TEKCHAND
|
TEKCHAND
|
3167003WL0021943
|
00343
|
PRTH0035204
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5983
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348345
|
8315130104
|
30/01/2023
|
MUNAZIR
|
MUNAZIR
|
3167003WL0021945
|
00343
|
PRTH0035043
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5984
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348346
|
8315130103
|
30/01/2023
|
KASHAN KHA
|
KASHAN KHA
|
3167003WL0021945
|
00343
|
PRTH0035043
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5985
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348347
|
8315130106
|
30/01/2023
|
SHAMSHER
|
SHAMSHER
|
3167003WL0021945
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5986
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348348
|
8315130105
|
30/01/2023
|
MURTJA
|
MURTJA
|
3167003WL0021945
|
00343
|
PRTH0035043
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
5987
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348349
|
8315130136
|
30/01/2023
|
MURAD AHMAD
|
MURAD AHMAD
|
3167003WL0021945
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5988
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348350
|
8315130137
|
30/01/2023
|
IMRAN
|
IMRAN
|
3167003WL0021945
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5989
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348351
|
8315130102
|
30/01/2023
|
JAFAR
|
JAFAR
|
3167003WL0021945
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
5990
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348355
|
8315130204
|
30/01/2023
|
PATRAM
|
PATRAM
|
3167003WL0021946
|
00343
|
PRTH0035173
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
5991
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348356
|
8315130225
|
30/01/2023
|
SANJU
|
SANJU
|
3167003WL0021946
|
00343
|
PRTH0035173
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
5992
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348357
|
8315128561
|
30/01/2023
|
DAYAVATI
|
DAYAVATI
|
3167003WL0021946
|
00343
|
PRTH0035173
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5993
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348358
|
8315128568
|
30/01/2023
|
ANOKHEY
|
ANOKHEY
|
3167003WL0021946
|
00343
|
PRTH0035173
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
5994
|
UP3167003_151122FTO_1564529
|
3167003000NRG23141120220274766
|
6636022340
|
15/11/2022
|
SHIVAM
|
SHIVAM
|
3167003WL016993
|
00343
|
PRTH0035231
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
5995
|
UP3167003_151122FTO_1564529
|
3167003000NRG23141120220274783
|
6636022339
|
15/11/2022
|
PRAKASH
|
PRAKASH
|
3167003WL016993
|
00343
|
PRTH0035231
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
5996
|
UP3167003_151122FTO_1564529
|
3167003000NRG23141120220274784
|
6636022341
|
15/11/2022
|
RAVINDRI
|
RAVINDRI
|
3167003WL016993
|
00343
|
PRTH0035231
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
5997
|
UP3167003_151122FTO_1564538
|
3167003000NRG23141120220274786
|
6635774298
|
15/11/2022
|
VIPIN
|
VIPIN
|
3167003WL016994
|
00343
|
PRTH0035231
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
5998
|
UP3167003_151122FTO_1564538
|
3167003000NRG23141120220274819
|
6635774326
|
15/11/2022
|
Saleem
|
Saleem
|
3167003WL016994
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
5999
|
UP3167003_161222FTO_1753008
|
3167003000NRG23141220220305424
|
7919442902
|
16/12/2022
|
JAGWATI
|
JAGWATI
|
3167003WL019086
|
00343
|
PRTH0035039
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
6000
|
UP3167003_160223APB_FTO_2054739
|
3167003000NRG23150220230358630
|
0307349770
|
16/02/2023
|
Rohit
|
Rohit
|
3167003WL022953
|
00354
|
PUNB0177500
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
UP3167003_170223FTO_2056136
|
3167003000NRG23150220230358753
|
0306945959
|
17/02/2023
|
MAKSHUD
|
MAKSHUD
|
3167003WL0022964
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
6002
|
UP3167003_180323FTO_2195588
|
3167003000NRG23150320230382200
|
0311517201
|
18/03/2023
|
JAMELA
|
JAMELA
|
3167003WL024465
|
00343
|
PRTH0035173
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
6003
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348390
|
8315125427
|
30/01/2023
|
ANKIT
|
ANKIT
|
3167003WL0021955
|
00343
|
PRTH0035057
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6004
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348391
|
8315125440
|
30/01/2023
|
ANJUM
|
ANJUM
|
3167003WL0021955
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6005
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348392
|
8315125445
|
30/01/2023
|
JITENDER
|
JITENDER
|
3167003WL0021955
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6006
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348393
|
8315125802
|
30/01/2023
|
DHARAMPAL
|
DHARAMPAL
|
3167003WL0021956
|
00343
|
PRTH0035264
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6007
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348401
|
8315129040
|
30/01/2023
|
jagrosni
|
jagrosni
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6008
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348402
|
8315129084
|
30/01/2023
|
GUDDU
|
GUDDU
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6009
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348403
|
8315130112
|
30/01/2023
|
dharam singh
|
dharam singh
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6010
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348404
|
8315130109
|
30/01/2023
|
JEETO
|
JEETO
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6011
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348405
|
8315129086
|
30/01/2023
|
CHIDIA
|
CHIDIA
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6012
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348406
|
8315129085
|
30/01/2023
|
SUSHIL
|
SUSHIL
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6013
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348407
|
8315129030
|
30/01/2023
|
NAZAR MOHD
|
NAZAR MOHD
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6014
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348408
|
8315129078
|
30/01/2023
|
AASHA
|
AASHA
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6015
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348409
|
8315129079
|
30/01/2023
|
SUNIL
|
SUNIL
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6016
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348410
|
8315129034
|
30/01/2023
|
GULABO
|
GULABO
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6017
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348411
|
8315129073
|
30/01/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3167003WL0021958
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6018
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348413
|
8315129069
|
30/01/2023
|
ASMOHMMED
|
ASMOHMMED
|
3167003WL0021959
|
00343
|
PRTH0035072
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6019
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348414
|
8315129071
|
30/01/2023
|
AMEENA KHAUTOON
|
AMEENA KHAUTOON
|
3167003WL0021959
|
00343
|
PRTH0035072
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6020
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348415
|
8315129054
|
30/01/2023
|
MAHENDRI
|
MAHENDRI
|
3167003WL0021960
|
00343
|
PRTH0035039
|
426
|
01/02/2023
|
invalid Bank Identifier
|
|
6021
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348416
|
8315129051
|
30/01/2023
|
SYAM SINGH
|
SYAM SINGH
|
3167003WL0021960
|
00343
|
PRTH0035223
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6022
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348417
|
8315129052
|
30/01/2023
|
RAJVATI
|
RAJVATI
|
3167003WL0021960
|
00343
|
PRTH0035223
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
6023
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348418
|
8315130122
|
30/01/2023
|
KAPIL BHARTI
|
KAPIL BHARTI
|
3167003WL0021960
|
00343
|
PRTH0035223
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6024
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348419
|
8315128564
|
30/01/2023
|
SURAJ
|
SURAJ
|
3167003WL0021960
|
00343
|
PRTH0035223
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6025
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348420
|
8315125435
|
30/01/2023
|
SATPAL
|
SATPAL
|
3167003WL0021961
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6026
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348421
|
8315125801
|
30/01/2023
|
KHAJAN
|
KHAJAN
|
3167003WL0021961
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6027
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348422
|
8315125430
|
30/01/2023
|
SHESHRAM
|
SHESHRAM
|
3167003WL0021961
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6028
|
UP3167003_300123FTO_2016243
|
3167003000NRG23240120230348423
|
8315125415
|
30/01/2023
|
RAJEEV
|
RAJEEV
|
3167003WL0021961
|
00343
|
PRTH0014054
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6029
|
UP3167003_151222FTO_1752654
|
3167003000NRG23151220220306589
|
7919426936
|
15/12/2022
|
NITESH SINGH
|
NITESH SINGH
|
3167003WL019178
|
00343
|
PRTH0035264
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
6030
|
UP3167003_171222FTO_1761025
|
3167003000NRG23151220220306728
|
7919443768
|
17/12/2022
|
AFSAAR AHAMMAD KHAN
|
AFSAAR AHAMMAD KHAN
|
3167003WL019186
|
00343
|
PRTH0035043
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6031
|
UP3167003_171222FTO_1761025
|
3167003000NRG23151220220306729
|
7919443754
|
17/12/2022
|
MASHOOM
|
MASHOOM
|
3167003WL019186
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
6032
|
UP3167003_171222FTO_1761025
|
3167003000NRG23151220220306730
|
7919443769
|
17/12/2022
|
MANJOOR KHAN
|
MANJOOR KHAN
|
3167003WL019186
|
00343
|
PRTH0035043
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6033
|
UP3167003_171222FTO_1761025
|
3167003000NRG23151220220306731
|
7919443763
|
17/12/2022
|
AFAK
|
AFAK
|
3167003WL019186
|
00343
|
PRTH0035043
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6034
|
UP3167003_171222FTO_1761025
|
3167003000NRG23151220220306734
|
7919443770
|
17/12/2022
|
ABID KHAN
|
ABID KHAN
|
3167003WL019186
|
00343
|
PRTH0035043
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6035
|
UP3167003_161222FTO_1752998
|
3167003000NRG23151220220307038
|
7919547213
|
16/12/2022
|
SHISHRAM
|
SHISHRAM
|
3167003WL019200
|
00343
|
PRTH0035072
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6036
|
UP3167003_161222FTO_1752998
|
3167003000NRG23151220220307040
|
7919547212
|
16/12/2022
|
JITENDRA
|
JITENDRA
|
3167003WL019200
|
00343
|
PRTH0035072
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6037
|
UP3167003_161222FTO_1753000
|
3167003000NRG23151220220307155
|
7919544183
|
16/12/2022
|
ARUN
|
ARUN
|
3167003WL019209
|
00343
|
PRTH0035102
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6038
|
UP3167003_161222FTO_1753002
|
3167003000NRG23151220220307179
|
7919542161
|
16/12/2022
|
BUDHIYA
|
BUDHIYA
|
3167003WL019210
|
00343
|
PRTH0035102
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6039
|
UP3167003_161222FTO_1753002
|
3167003000NRG23151220220307182
|
7919542158
|
16/12/2022
|
BILKIS
|
BILKIS
|
3167003WL019210
|
00343
|
PRTH0035102
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6040
|
UP3167003_160123FTO_1967892
|
3167003000NRG23160120230341279
|
8128567548
|
16/01/2023
|
SHAKILA
|
SHAKILA
|
3167003WL021361
|
00343
|
PRTH0035173
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
6041
|
UP3167003_160123FTO_1967892
|
3167003000NRG23160120230341280
|
8128567549
|
16/01/2023
|
YASIN
|
YASIN
|
3167003WL021361
|
00343
|
PRTH0035173
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
6042
|
UP3167003_160123FTO_1967892
|
3167003000NRG23160120230341281
|
8128567550
|
16/01/2023
|
SOKEEN
|
SOKEEN
|
3167003WL021361
|
00343
|
PRTH0035173
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
6043
|
UP3167003_160123APB_FTO_1967939
|
3167003000NRG23160120230341514
|
8129755922
|
16/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3167003WL021380
|
00700
|
PUNB0SUPGB5
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348424
|
8315128569
|
30/01/2023
|
CHAIN SUKH
|
CHAIN SUKH
|
3167003WL0021961
|
00343
|
PRTH0035102
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
6045
|
UP3167003_210323FTO_2208111
|
3167003000NRG23160320230384607
|
0333490052
|
21/03/2023
|
LELA
|
LELA
|
3167003WL024582
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6046
|
UP3167003_210323APB_FTO_2208117
|
3167003000NRG23160320230384631
|
0333812120
|
21/03/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
3167003WL024582
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6047
|
UP3167003_220323FTO_2214022
|
3167003000NRG23160320230384681
|
0334876991
|
22/03/2023
|
SHUKHVEER
|
SHUKHVEER
|
3167003WL024586
|
00343
|
PRTH0035039
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6048
|
UP3167003_220323FTO_2214022
|
3167003000NRG23160320230384684
|
0334876989
|
22/03/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3167003WL024586
|
00343
|
PRTH0035039
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6049
|
UP3167003_170323FTO_2191441
|
3167003000NRG23160320230384929
|
0331063848
|
17/03/2023
|
MAMTA
|
MAMTA
|
3167003WL024612
|
00343
|
PRTH0035043
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
6050
|
UP3167003_160323APB_FTO_2185935
|
3167003000NRG23160320230385028
|
0330376496
|
16/03/2023
|
Hasmuddin
|
Hasmuddin
|
3167003WL024619
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
UP3167003_200422FTO_86340
|
3167003000NRG23160420220000784
|
0931966107
|
20/04/2022
|
Shamshida
|
Shamshida
|
3167003WL000056
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
6052
|
UP3167003_180722FTO_796655
|
3167003000NRG23160720220124418
|
3877178024
|
18/07/2022
|
Rekha rani
|
Rekha rani
|
3167003WL007273
|
00343
|
PRTH0035204
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
6053
|
UP3167003_180722FTO_797003
|
3167003000NRG23160720220124445
|
3877130140
|
18/07/2022
|
INSHAD
|
INSHAD
|
3167003WL007275
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
6054
|
UP3167003_180722FTO_797003
|
3167003000NRG23160720220124460
|
3877130146
|
18/07/2022
|
YOUSUF
|
YOUSUF
|
3167003WL007275
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
6055
|
UP3167003_160722FTO_787339
|
3167003000NRG23160720220124786
|
3869999585
|
16/07/2022
|
FOOL SINGH
|
FOOL SINGH
|
3167003WL007299
|
00078
|
CNRB0018581
|
2343
|
11/08/2022
|
Account closed
|
|
6056
|
UP3167003_160722APB_FTO_787357
|
3167003000NRG23160720220124793
|
3870194649
|
16/07/2022
|
URMILA
|
URMILA
|
3167003WL007299
|
00468
|
UBIN0557587
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
UP3167003_170822FTO_1050184
|
3167003000NRG23160820220167240
|
4229122780
|
17/08/2022
|
SARVARI
|
SARVARI
|
3167003WL009756
|
00700
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
No Such Account
|
|
6058
|
UP3167003_160822FTO_1040928
|
3167003000NRG23160820220167874
|
4229115865
|
16/08/2022
|
RUBI
|
RUBI
|
3167003WL009790
|
00343
|
PRTH0035043
|
639
|
27/08/2022
|
invalid Bank Identifier
|
|
6059
|
UP3167003_160822FTO_1040931
|
3167003000NRG23160820220167915
|
4229117045
|
16/08/2022
|
BABITA
|
BABITA
|
3167003WL009791
|
00343
|
PRTH0035043
|
2769
|
27/08/2022
|
invalid Bank Identifier
|
|
6060
|
UP3167003_160822FTO_1040973
|
3167003000NRG23160820220168840
|
4229121294
|
16/08/2022
|
NITENDRA
|
NITENDRA
|
3167003WL009837
|
00343
|
PRTH0035120
|
2769
|
27/08/2022
|
invalid Bank Identifier
|
|
6061
|
UP3167003_160822FTO_1040977
|
3167003000NRG23160820220168950
|
4229115487
|
16/08/2022
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3167003WL009842
|
00700
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
No Such Account
|
|
6062
|
UP3167003_180922FTO_1260897
|
3167003000NRG23160920220206483
|
4878445336
|
18/09/2022
|
BABLI
|
BABLI
|
3167003WL012430
|
00343
|
PRTH0035057
|
1278
|
21/09/2022
|
invalid Bank Identifier
|
|
6063
|
UP3167003_180922FTO_1260897
|
3167003000NRG23160920220206495
|
4878445335
|
18/09/2022
|
SONIYA
|
SONIYA
|
3167003WL012430
|
00343
|
PRTH0035057
|
1065
|
21/09/2022
|
invalid Bank Identifier
|
|
6064
|
UP3167003_180922FTO_1260899
|
3167003000NRG23160920220207482
|
4878443329
|
18/09/2022
|
JAIKISHAN
|
JAIKISHAN
|
3167003WL012482
|
00343
|
PRTH0035102
|
852
|
21/09/2022
|
invalid Bank Identifier
|
|
6065
|
UP3167003_161222FTO_1756236
|
3167003000NRG23161220220307493
|
7919548777
|
16/12/2022
|
SHAKILA
|
SHAKILA
|
3167003WL019226
|
00343
|
PRTH0035173
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6066
|
UP3167003_161222FTO_1756236
|
3167003000NRG23161220220307496
|
7919548778
|
16/12/2022
|
NASIM
|
NASIM
|
3167003WL019226
|
00343
|
PRTH0035173
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6067
|
UP3167003_161222FTO_1760615
|
3167003000NRG23161220220307641
|
7919553258
|
16/12/2022
|
JAMEL
|
JAMEL
|
3167003WL019234
|
00343
|
PRTH0035072
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6068
|
UP3167003_180123FTO_1975053
|
3167003000NRG23170120230341939
|
8130021141
|
18/01/2023
|
guddi davi
|
guddi davi
|
3167003WL021409
|
00343
|
PRTH0035038
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
6069
|
UP3167003_180123FTO_1975053
|
3167003000NRG23170120230341967
|
8130021142
|
18/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL021409
|
00343
|
PRTH0035038
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
6070
|
UP3167003_180123FTO_1974256
|
3167003000NRG23170120230341979
|
8130076010
|
18/01/2023
|
VISAMBER
|
VISAMBER
|
3167003WL021410
|
00343
|
PRTH0035072
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
6071
|
UP3167003_170123FTO_1970108
|
3167003000NRG23170120230342033
|
8130077789
|
17/01/2023
|
AHMAD ALI
|
AHMAD ALI
|
3167003WL021416
|
00343
|
PRTH0035039
|
1704
|
24/01/2023
|
invalid Bank Identifier
|
|
6072
|
UP3167003_170123FTO_1970021
|
3167003000NRG23170120230342046
|
8130074791
|
17/01/2023
|
RAM SINGH
|
RAM SINGH
|
3167003WL021417
|
00343
|
PRTH0035102
|
1917
|
24/01/2023
|
invalid Bank Identifier
|
|
6073
|
UP3167003_170123FTO_1970021
|
3167003000NRG23170120230342057
|
8130074792
|
17/01/2023
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167003WL021417
|
00343
|
PRTH0035102
|
1278
|
24/01/2023
|
invalid Bank Identifier
|
|
6074
|
UP3167003_170123FTO_1970021
|
3167003000NRG23170120230342058
|
8130074793
|
17/01/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3167003WL021417
|
00343
|
PRTH0035102
|
1917
|
24/01/2023
|
invalid Bank Identifier
|
|
6075
|
UP3167003_180123FTO_1974314
|
3167003000NRG23170120230342211
|
8130075353
|
18/01/2023
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3167003WL021427
|
00343
|
PRTH0035203
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
6076
|
UP3167003_180123FTO_1974314
|
3167003000NRG23170120230342212
|
8130075352
|
18/01/2023
|
AMRISH KUMAR
|
AMRISH KUMAR
|
3167003WL021427
|
00343
|
PRTH0035203
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
6077
|
UP3167003_170223FTO_2056136
|
3167003000NRG23170220230359757
|
0306945969
|
17/02/2023
|
RAMJAAN
|
RAMJAAN
|
3167003WL0023033
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
6078
|
UP3167003_170223FTO_2056136
|
3167003000NRG23170220230359758
|
0306945968
|
17/02/2023
|
RAMJAAN
|
RAMJAAN
|
3167003WL0023033
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
6079
|
UP3167003_170223FTO_2056136
|
3167003000NRG23170220230359759
|
0306945967
|
17/02/2023
|
RAMJAAN
|
RAMJAAN
|
3167003WL0023033
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
6080
|
UP3167003_180223APB_FTO_2058847
|
3167003000NRG23170220230359863
|
0307395010
|
18/02/2023
|
ATAR SINGH
|
ATAR SINGH
|
3167003WL023041
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
UP3167003_180223APB_FTO_2058797
|
3167003000NRG23170220230360585
|
0312218920
|
18/02/2023
|
KISHAN
|
KISHAN
|
3167003WL023073
|
00089
|
CBIN0284606
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6082
|
UP3167003_180223APB_FTO_2058797
|
3167003000NRG23170220230360586
|
0312218921
|
18/02/2023
|
KISHAN
|
KISHAN
|
3167003WL023073
|
00089
|
CBIN0284606
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6083
|
UP3167003_170622FTO_475746
|
3167003000NRG23170620220068277
|
2514940037
|
17/06/2022
|
MANOJ
|
MANOJ
|
3167003WL003997
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
6084
|
UP3167003_180622FTO_487269
|
3167003000NRG23170620220068941
|
2518108505
|
18/06/2022
|
IRSAD
|
IRSAD
|
3167003WL004014
|
00343
|
PRTH0035204
|
3195
|
27/06/2022
|
invalid Bank Identifier
|
|
6085
|
UP3167003_180622FTO_487537
|
3167003000NRG23170620220069073
|
2515084715
|
18/06/2022
|
MITHLESH
|
MITHLESH
|
3167003WL004017
|
00343
|
PRTH0035204
|
3195
|
27/06/2022
|
invalid Bank Identifier
|
|
6086
|
UP3167003_170622FTO_475665
|
3167003000NRG23170620220069344
|
2513883780
|
17/06/2022
|
JITENDRA
|
JITENDRA
|
3167003WL004023
|
00703
|
AIRP0000001
|
2556
|
29/06/2022
|
A/c Blocked or Frozen
|
|
6087
|
UP3167003_170622APB_FTO_476531
|
3167003000NRG23170620220069569
|
2515545983
|
17/06/2022
|
MEENA
|
MEENA
|
3167003WL004028
|
00354
|
PUNB0177500
|
1917
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
UP3167003_170622FTO_476552
|
3167003000NRG23170620220069601
|
2513672998
|
17/06/2022
|
JAMIL HASAN
|
JAMIL HASAN
|
3167003WL004029
|
00468
|
UBIN0911828
|
2130
|
27/06/2022
|
No Such Account
|
|
6089
|
UP3167003_170622FTO_476214
|
3167003000NRG23170620220070145
|
2514941051
|
17/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167003WL004047
|
00343
|
PRTH0035039
|
426
|
27/06/2022
|
invalid Bank Identifier
|
|
6090
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348425
|
8315128558
|
30/01/2023
|
BAGBAT
|
BAGBAT
|
3167003WL0021961
|
00343
|
PRTH0035102
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
6091
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348437
|
8315128570
|
30/01/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3167003WL0021964
|
00343
|
PRTH0035043
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6092
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348438
|
8315128549
|
30/01/2023
|
KUSAM
|
KUSAM
|
3167003WL0021964
|
00343
|
PRTH0035043
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
6093
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348439
|
8315128550
|
30/01/2023
|
VINIT KUMAR
|
VINIT KUMAR
|
3167003WL0021964
|
00343
|
PRTH0035043
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6094
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348440
|
8315129021
|
30/01/2023
|
AMIT
|
AMIT
|
3167003WL0021964
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6095
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348441
|
8315128551
|
30/01/2023
|
VICHTAR SINGH
|
VICHTAR SINGH
|
3167003WL0021964
|
00343
|
PRTH0035043
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
6096
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348442
|
8315128552
|
30/01/2023
|
NARESH SIGH
|
NARESH SIGH
|
3167003WL0021964
|
00343
|
PRTH0035043
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6097
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348443
|
8315129020
|
30/01/2023
|
GEETA
|
GEETA
|
3167003WL0021964
|
00343
|
PRTH0035043
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6098
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348444
|
8315125798
|
30/01/2023
|
KAVANDRI
|
KAVANDRI
|
3167003WL0021965
|
00343
|
PRTH0035057
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6099
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348445
|
8315125810
|
30/01/2023
|
MANIRAM
|
MANIRAM
|
3167003WL0021965
|
00343
|
PRTH0035057
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6100
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348450
|
8315129044
|
30/01/2023
|
SHEHRUNA
|
SHEHRUNA
|
3167003WL0021966
|
00343
|
PRTH0035173
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
6101
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348451
|
8315129042
|
30/01/2023
|
NASIM
|
NASIM
|
3167003WL0021966
|
00343
|
PRTH0035173
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6102
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348452
|
8315129041
|
30/01/2023
|
RAJUDDEN
|
RAJUDDEN
|
3167003WL0021966
|
00343
|
PRTH0035173
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
6103
|
UP3167003_300123FTO_2016316
|
3167003000NRG23240120230348453
|
8315129045
|
30/01/2023
|
YAKOOB
|
YAKOOB
|
3167003WL0021966
|
00343
|
PRTH0035173
|
1704
|
01/02/2023
|
invalid Bank Identifier
|
|
6104
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348458
|
8315130127
|
30/01/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3167003WL0021968
|
00343
|
PRTH0035231
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6105
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348460
|
8315130130
|
30/01/2023
|
HARSWAROOP
|
HARSWAROOP
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6106
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348461
|
8315130117
|
30/01/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6107
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348466
|
8315130119
|
30/01/2023
|
MURARI
|
MURARI
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6108
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348467
|
8315130128
|
30/01/2023
|
JAY PERKASH
|
JAY PERKASH
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6109
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348468
|
8315130118
|
30/01/2023
|
SEESHPAL
|
SEESHPAL
|
3167003WL0021970
|
00343
|
PRTH0035204
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6110
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348469
|
8315129068
|
30/01/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3167003WL0021971
|
00343
|
PRTH0035072
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
6111
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348470
|
8315129067
|
30/01/2023
|
Dharampal
|
Dharampal
|
3167003WL0021971
|
00343
|
PRTH0035072
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
6112
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348471
|
8315129070
|
30/01/2023
|
MUSTKEEM
|
MUSTKEEM
|
3167003WL0021971
|
00343
|
PRTH0035072
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
6113
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348472
|
8315130139
|
30/01/2023
|
TINKU SINGH
|
TINKU SINGH
|
3167003WL0021972
|
00343
|
PRTH0035038
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6114
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348473
|
8315130140
|
30/01/2023
|
ANSHU
|
ANSHU
|
3167003WL0021972
|
00343
|
PRTH0034280
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6115
|
UP3167003_250223APB_FTO_2080153
|
3167003000NRG23240220230368008
|
0320568040
|
25/02/2023
|
NAJID
|
NAJID
|
3167003WL023488
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6116
|
UP3167003_240323FTO_2225570
|
3167003000NRG23240320230391766
|
0337500215
|
24/03/2023
|
SATISHCHAND
|
SATISHCHAND
|
3167003WL025034
|
00343
|
PRTH0035285
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
6117
|
UP3167003_250622FTO_541174
|
3167003000NRG23240620220080031
|
2895419972
|
25/06/2022
|
beervati
|
beervati
|
3167003WL004516
|
00700
|
PUNB0SUPGB5
|
639
|
08/07/2022
|
No Such Account
|
|
6118
|
UP3167003_250622APB_FTO_541182
|
3167003000NRG23240620220080078
|
2896008975
|
25/06/2022
|
TAHIR
|
TAHIR
|
3167003WL004516
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
UP3167003_240622FTO_538693
|
3167003000NRG23240620220080139
|
2895429561
|
24/06/2022
|
MAHENDRA
|
MAHENDRA
|
3167003WL004519
|
00343
|
PRTH0035102
|
1065
|
08/07/2022
|
invalid Bank Identifier
|
|
6120
|
UP3167003_270722FTO_884854
|
3167003000NRG23240720220137877
|
3878884497
|
27/07/2022
|
PINKI
|
PINKI
|
3167003WL008121
|
00343
|
PRTH0035223
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
6121
|
UP3167003_240922FTO_1303705
|
3167003000NRG23240920220216866
|
5014603014
|
24/09/2022
|
GEETA
|
GEETA
|
3167003WL013226
|
00176
|
IDIB000G515
|
1278
|
28/09/2022
|
No Such Account
|
|
6122
|
UP3167003_240922APB_FTO_1303759
|
3167003000NRG23240920220217382
|
5015067914
|
24/09/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL013258
|
00078
|
CNRB0018581
|
2769
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
UP3167003_240922FTO_1303823
|
3167003000NRG23240920220217721
|
5014605005
|
24/09/2022
|
BABITA
|
BABITA
|
3167003WL013272
|
00343
|
PRTH0035043
|
852
|
28/09/2022
|
invalid Bank Identifier
|
|
6124
|
UP3167003_261222FTO_1835417
|
3167003000NRG23241220220317430
|
8049200025
|
26/12/2022
|
ANKIT
|
ANKIT
|
3167003WL019847
|
00343
|
PRTH0035057
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6125
|
UP3167003_261222FTO_1835417
|
3167003000NRG23241220220317432
|
8049200026
|
26/12/2022
|
ANJUM
|
ANJUM
|
3167003WL019847
|
00343
|
PRTH0035231
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6126
|
UP3167003_261222FTO_1835417
|
3167003000NRG23241220220317440
|
8049200036
|
26/12/2022
|
JITENDER
|
JITENDER
|
3167003WL019847
|
00343
|
PRTH0035231
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6127
|
UP3167003_261222FTO_1835398
|
3167003000NRG23241220220317531
|
8050079423
|
26/12/2022
|
KAVANDRI
|
KAVANDRI
|
3167003WL019850
|
00343
|
PRTH0035057
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6128
|
UP3167003_261222FTO_1835398
|
3167003000NRG23241220220317538
|
8050079422
|
26/12/2022
|
MANIRAM
|
MANIRAM
|
3167003WL019850
|
00343
|
PRTH0035057
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6129
|
UP3167003_261222FTO_1835398
|
3167003000NRG23241220220317539
|
8050079421
|
26/12/2022
|
ALI ANSAR
|
ALI ANSAR
|
3167003WL019850
|
00343
|
PRTH0035057
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6130
|
UP3167003_261222FTO_1835398
|
3167003000NRG23241220220317547
|
8050079425
|
26/12/2022
|
kavinder
|
kavinder
|
3167003WL019850
|
00343
|
PRTH0035231
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6131
|
UP3167003_261222FTO_1835398
|
3167003000NRG23241220220317559
|
8050079424
|
26/12/2022
|
anisha
|
anisha
|
3167003WL019850
|
00343
|
PRTH0035231
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6132
|
UP3167003_261222APB_FTO_1835446
|
3167003000NRG23241220220317908
|
8050307010
|
26/12/2022
|
VIKAS
|
VIKAS
|
3167003WL019871
|
00343
|
PRTH0035038
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6133
|
UP3167003_241222FTO_1816108
|
3167003000NRG23241220220317916
|
8049180097
|
24/12/2022
|
SATPAL
|
SATPAL
|
3167003WL019873
|
00343
|
PRTH0035102
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6134
|
UP3167003_241222FTO_1816108
|
3167003000NRG23241220220317917
|
8049180096
|
24/12/2022
|
SHESHRAM
|
SHESHRAM
|
3167003WL019873
|
00343
|
PRTH0035102
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6135
|
UP3167003_300123FTO_2016318
|
3167003000NRG23250120230348971
|
8315129090
|
30/01/2023
|
phoolvati
|
phoolvati
|
3167003WL0022039
|
00343
|
PRTH0035231
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6136
|
UP3167003_300123FTO_2016318
|
3167003000NRG23250120230348972
|
8315129077
|
30/01/2023
|
REENU
|
REENU
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6137
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348973
|
8315129039
|
30/01/2023
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6138
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348974
|
8315129048
|
30/01/2023
|
KALAVATI
|
KALAVATI
|
3167003WL0022039
|
00343
|
PRTH0035231
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6139
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348975
|
8315129047
|
30/01/2023
|
JAGWATI
|
JAGWATI
|
3167003WL0022039
|
00343
|
PRTH0035231
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
6140
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348976
|
8315129033
|
30/01/2023
|
BUDDAN
|
BUDDAN
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6141
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348977
|
8315129031
|
30/01/2023
|
KALVA
|
KALVA
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6142
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348978
|
8315129028
|
30/01/2023
|
KALIYA
|
KALIYA
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6143
|
UP3167003_300123FTO_2016318
|
3167003000NRG23250120230348979
|
8315129089
|
30/01/2023
|
NIHALWATI
|
NIHALWATI
|
3167003WL0022039
|
00343
|
PRTH0035231
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6144
|
UP3167003_300123FTO_2016318
|
3167003000NRG23250120230348980
|
8315129083
|
30/01/2023
|
RAMPAL
|
RAMPAL
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6145
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348984
|
8315129035
|
30/01/2023
|
DOORI
|
DOORI
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6146
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348985
|
8315129022
|
30/01/2023
|
MAIBA RAM
|
MAIBA RAM
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
6147
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348986
|
8315129036
|
30/01/2023
|
JAI KISAN
|
JAI KISAN
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6148
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348987
|
8315129026
|
30/01/2023
|
BEDVATI
|
BEDVATI
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6149
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348988
|
8315129023
|
30/01/2023
|
NARESH
|
NARESH
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6150
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348989
|
8315129024
|
30/01/2023
|
TEEKARAM
|
TEEKARAM
|
3167003WL0022039
|
00343
|
PRTH0035102
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6151
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348990
|
8315129038
|
30/01/2023
|
DALPAT
|
DALPAT
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6152
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348991
|
8315129049
|
30/01/2023
|
SATPAL
|
SATPAL
|
3167003WL0022039
|
00343
|
PRTH0035231
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
6153
|
UP3167003_300123FTO_2016316
|
3167003000NRG23250120230348992
|
8315129025
|
30/01/2023
|
JAYPARAKASH
|
JAYPARAKASH
|
3167003WL0022039
|
00343
|
PRTH0035102
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6154
|
UP3167003_300123FTO_2016318
|
3167003000NRG23250120230348997
|
8315129075
|
30/01/2023
|
CHAMELI
|
CHAMELI
|
3167003WL0022039
|
00343
|
PRTH0035102
|
2982
|
01/02/2023
|
invalid Bank Identifier
|
|
6155
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183605
|
4400792140
|
25/08/2022
|
SANTOSH
|
SANTOSH
|
3167003WL010637
|
00343
|
PRTH0035231
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
6156
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183606
|
4400792141
|
25/08/2022
|
SANTOSH
|
SANTOSH
|
3167003WL010637
|
00343
|
PRTH0035231
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
6157
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183607
|
4400792164
|
25/08/2022
|
YUSUF
|
YUSUF
|
3167003WL010637
|
00343
|
PRTH0035231
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
6158
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183608
|
4400792165
|
25/08/2022
|
YUSUF
|
YUSUF
|
3167003WL010637
|
00343
|
PRTH0035231
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
6159
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183609
|
4400792162
|
25/08/2022
|
KOMAL
|
KOMAL
|
3167003WL010637
|
00343
|
PRTH0035231
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
6160
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183610
|
4400792163
|
25/08/2022
|
KOMAL
|
KOMAL
|
3167003WL010637
|
00343
|
PRTH0035231
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
6161
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183633
|
4400792176
|
25/08/2022
|
vikash
|
vikash
|
3167003WL010637
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
6162
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183634
|
4400792177
|
25/08/2022
|
vikash
|
vikash
|
3167003WL010637
|
00700
|
PUNB0SUPGB5
|
639
|
02/09/2022
|
No Such Account
|
|
6163
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183655
|
4400792106
|
25/08/2022
|
LEELA
|
LEELA
|
3167003WL010637
|
00700
|
PUNB0SUPGB5
|
639
|
02/09/2022
|
No Such Account
|
|
6164
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183656
|
4400792107
|
25/08/2022
|
LEELA
|
LEELA
|
3167003WL010637
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
6165
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183669
|
4400792139
|
25/08/2022
|
VARUN
|
VARUN
|
3167003WL010637
|
00343
|
PRTH0035231
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
6166
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183670
|
4400792138
|
25/08/2022
|
VARUN
|
VARUN
|
3167003WL010637
|
00343
|
PRTH0035231
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
6167
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183673
|
4400792144
|
25/08/2022
|
SAVITRI
|
SAVITRI
|
3167003WL010637
|
00343
|
PRTH0035231
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
6168
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183674
|
4400792145
|
25/08/2022
|
SAVITRI
|
SAVITRI
|
3167003WL010637
|
00343
|
PRTH0035231
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
6169
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183679
|
4400792142
|
25/08/2022
|
RAMNIWAS
|
RAMNIWAS
|
3167003WL010637
|
00343
|
PRTH0035231
|
639
|
02/09/2022
|
invalid Bank Identifier
|
|
6170
|
UP3167003_250822FTO_1110523
|
3167003000NRG23250820220183680
|
4400792143
|
25/08/2022
|
RAMNIWAS
|
RAMNIWAS
|
3167003WL010637
|
00343
|
PRTH0035231
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
6171
|
UP3167003_280223APB_FTO_2087490
|
3167003000NRG23260220230369621
|
0320333173
|
28/02/2023
|
Hasmuddin
|
Hasmuddin
|
3167003WL023581
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6172
|
UP3167003_280323APB_FTO_2253756
|
3167003000NRG23260320230394400
|
0501529217
|
28/03/2023
|
DALPAT SINGH
|
DALPAT SINGH
|
3167003WL025245
|
00700
|
PUNB0SUPGB5
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6173
|
UP3167003_260422FTO_112842
|
3167003000NRG23260420220003412
|
0920712723
|
26/04/2022
|
Aajeet
|
Aajeet
|
3167003WL000255
|
00703
|
AIRP0000001
|
3195
|
07/05/2022
|
A/c Blocked or Frozen
|
|
6174
|
UP3167003_260822APB_FTO_1117367
|
3167003000NRG23260820220185172
|
4399121086
|
26/08/2022
|
DALCHAND
|
DALCHAND
|
3167003WL010819
|
00078
|
CNRB0018581
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
UP3167003_260822FTO_1117360
|
3167003000NRG23260820220185188
|
4398620819
|
26/08/2022
|
JAHID
|
JAHID
|
3167003WL010819
|
00078
|
CNRB0018581
|
213
|
02/09/2022
|
No Such Account
|
|
6176
|
UP3167003_260822APB_FTO_1117367
|
3167003000NRG23260820220185189
|
4399121087
|
26/08/2022
|
JAYKARI
|
JAYKARI
|
3167003WL010819
|
00078
|
CNRB0018581
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6177
|
UP3167003_260822APB_FTO_1117367
|
3167003000NRG23260820220185214
|
4399121067
|
26/08/2022
|
VIKRAM
|
VIKRAM
|
3167003WL010819
|
00078
|
CNRB0018581
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
UP3167003_270922APB_FTO_1318657
|
3167003000NRG23260920220219323
|
5312296747
|
27/09/2022
|
KAILASHO
|
KAILASHO
|
3167003WL013369
|
00468
|
UBIN0557587
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6179
|
UP3167003_270922FTO_1318653
|
3167003000NRG23260920220219335
|
5312259148
|
27/09/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
3167003WL013369
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
6180
|
UP3167003_270922FTO_1318653
|
3167003000NRG23260920220219336
|
5312259141
|
27/09/2022
|
PRAMOD
|
PRAMOD
|
3167003WL013369
|
00343
|
PRTH0035264
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
6181
|
UP3167003_270922FTO_1318666
|
3167003000NRG23260920220219670
|
5310608340
|
27/09/2022
|
Rekha rani
|
Rekha rani
|
3167003WL013391
|
00343
|
PRTH0035204
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
6182
|
UP3167003_281122APB_FTO_1636490
|
3167003000NRG23261120220287540
|
7911978275
|
28/11/2022
|
NAJID
|
NAJID
|
3167003WL017789
|
00343
|
PRTH0035072
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
UP3167003_261222FTO_1832338
|
3167003000NRG23261220220319006
|
8050079705
|
26/12/2022
|
ISRAT
|
ISRAT
|
3167003WL019923
|
00343
|
PRTH0035038
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
6184
|
UP3167003_261222FTO_1832338
|
3167003000NRG23261220220319018
|
8050079706
|
26/12/2022
|
SATVEER
|
SATVEER
|
3167003WL019923
|
00343
|
PRTH0035038
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6185
|
UP3167003_261222FTO_1832259
|
3167003000NRG23261220220319058
|
8049197287
|
26/12/2022
|
SULEMAN
|
SULEMAN
|
3167003WL019928
|
00343
|
PRTH0035038
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6186
|
UP3167003_300123FTO_2016319
|
3167003000NRG23270120230350870
|
8315128571
|
30/01/2023
|
guddi davi
|
guddi davi
|
3167003WL0022231
|
00343
|
PRTH0035038
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
6187
|
UP3167003_270223APB_FTO_2084893
|
3167003000NRG23270220230369843
|
0312159310
|
27/02/2023
|
SUSHMA
|
SUSHMA
|
3167003WL023592
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
UP3167003_270223APB_FTO_2086348
|
3167003000NRG23270220230370217
|
0312157669
|
27/02/2023
|
SAJID ALI
|
SAJID ALI
|
3167003WL023615
|
00354
|
PUNB0177500
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
UP3167003_280323APB_FTO_2253599
|
3167003000NRG23270320230394842
|
0501679512
|
28/03/2023
|
SACHIN
|
SACHIN
|
3167003WL025294
|
00700
|
PUNB0SUPGB5
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
UP3167003_280323APB_FTO_2253599
|
3167003000NRG23270320230394843
|
0501679513
|
28/03/2023
|
SACHIN
|
SACHIN
|
3167003WL025294
|
00700
|
PUNB0SUPGB5
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
UP3167003_280323APB_FTO_2253832
|
3167003000NRG23270320230395980
|
0501677234
|
28/03/2023
|
AMICHAND
|
AMICHAND
|
3167003WL025354
|
00354
|
PUNB0177500
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6192
|
UP3167003_280323APB_FTO_2253478
|
3167003000NRG23270320230396498
|
0501526439
|
28/03/2023
|
Hasmuddin
|
Hasmuddin
|
3167003WL025395
|
00700
|
PUNB0SUPGB5
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6193
|
UP3167003_270422FTO_120664
|
3167003000NRG23270420220004460
|
0924035057
|
27/04/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3167003WL000325
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
6194
|
UP3167003_280622APB_FTO_564576
|
3167003000NRG23270620220085056
|
2814609529
|
28/06/2022
|
KHEMO
|
KHEMO
|
3167003WL004732
|
00343
|
PRTH0035263
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6195
|
UP3167003_270622APB_FTO_555292
|
3167003000NRG23270620220085196
|
2902619378
|
27/06/2022
|
MUSTAAK
|
MUSTAAK
|
3167003WL004743
|
00343
|
PRTH0035072
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6196
|
UP3167003_270622FTO_555249
|
3167003000NRG23270620220085245
|
2895621920
|
27/06/2022
|
BHOORI
|
BHOORI
|
3167003WL004743
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
6197
|
UP3167003_270622FTO_555462
|
3167003000NRG23270620220085516
|
2902642723
|
27/06/2022
|
RAFEEK AHMD.
|
RAFEEK AHMD.
|
3167003WL004751
|
00343
|
PRTH0035038
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
6198
|
UP3167003_270922FTO_1318712
|
3167003000NRG23270920220221048
|
5310598065
|
27/09/2022
|
chanderbhan
|
chanderbhan
|
3167003WL013464
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
6199
|
UP3167003_301222FTO_1880117
|
3167003000NRG23271220220320431
|
8050108494
|
30/12/2022
|
DHARAMPAL
|
DHARAMPAL
|
3167003WL020048
|
00343
|
PRTH0035264
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
6200
|
UP3167003_301222FTO_1880117
|
3167003000NRG23271220220320433
|
8050108495
|
30/12/2022
|
ROHIT
|
ROHIT
|
3167003WL020048
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
6201
|
UP3167003_271222FTO_1848833
|
3167003000NRG23271220220320503
|
8056999082
|
27/12/2022
|
KRISHNA
|
KRISHNA
|
3167003WL020051
|
00343
|
PRTH0035057
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
6202
|
UP3167003_271222FTO_1848833
|
3167003000NRG23271220220320505
|
8056999081
|
27/12/2022
|
BABLI
|
BABLI
|
3167003WL020051
|
00343
|
PRTH0035057
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
6203
|
UP3167003_271222APB_FTO_1848850
|
3167003000NRG23271220220320516
|
8057117243
|
27/12/2022
|
PRAMOD
|
PRAMOD
|
3167003WL020051
|
00343
|
PRTH0035057
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
UP3167003_301222FTO_1879927
|
3167003000NRG23271220220321320
|
8050097408
|
30/12/2022
|
Nareniya
|
Nareniya
|
3167003WL020101
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
6205
|
UP3167003_301222FTO_1879927
|
3167003000NRG23271220220321321
|
8050097400
|
30/12/2022
|
dharam singh
|
dharam singh
|
3167003WL020101
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
6206
|
UP3167003_301222FTO_1879927
|
3167003000NRG23271220220321324
|
8050097399
|
30/12/2022
|
JEETO
|
JEETO
|
3167003WL020101
|
00343
|
PRTH0035102
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
6207
|
UP3167003_301222FTO_1879927
|
3167003000NRG23271220220321340
|
8050097404
|
30/12/2022
|
Tara
|
Tara
|
3167003WL020101
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
6208
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351273
|
0329658034
|
28/01/2023
|
Roshan
|
Roshan
|
3167003WL022293
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
6209
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351288
|
0329658018
|
28/01/2023
|
KAVANDRI
|
KAVANDRI
|
3167003WL022293
|
00343
|
PRTH0035057
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6210
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351304
|
0329658019
|
28/01/2023
|
AMINA
|
AMINA
|
3167003WL022293
|
00343
|
PRTH0035231
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6211
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351305
|
0329658044
|
28/01/2023
|
MANIRAM
|
MANIRAM
|
3167003WL022293
|
00343
|
PRTH0035057
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6212
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351307
|
0329658020
|
28/01/2023
|
SANJEEV
|
SANJEEV
|
3167003WL022293
|
00343
|
PRTH0035231
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6213
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351308
|
0329658043
|
28/01/2023
|
SANJAY
|
SANJAY
|
3167003WL022293
|
00343
|
PRTH0035231
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6214
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351316
|
0329658017
|
28/01/2023
|
ANKIT
|
ANKIT
|
3167003WL022293
|
00343
|
PRTH0035057
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6215
|
UP3167003_280123FTO_2012975
|
3167003000NRG23280120230351319
|
0329658016
|
28/01/2023
|
ANJUM
|
ANJUM
|
3167003WL022293
|
00343
|
PRTH0035231
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6216
|
UP3167003_280123FTO_2012987
|
3167003000NRG23280120230351328
|
0329656601
|
28/01/2023
|
kavinder
|
kavinder
|
3167003WL022294
|
00343
|
PRTH0035231
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
6217
|
UP3167003_280123FTO_2012991
|
3167003000NRG23280120230351513
|
0329656452
|
28/01/2023
|
JITENDER
|
JITENDER
|
3167003WL022298
|
00343
|
PRTH0035231
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
6218
|
UP3167003_280123FTO_2013033
|
3167003000NRG23280120230351515
|
0329656713
|
28/01/2023
|
AJAY
|
AJAY
|
3167003WL022299
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
6219
|
UP3167003_280123FTO_2013033
|
3167003000NRG23280120230351523
|
0329656748
|
28/01/2023
|
Dharamwati
|
Dharamwati
|
3167003WL022299
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
6220
|
UP3167003_280123FTO_2013033
|
3167003000NRG23280120230351542
|
0329656730
|
28/01/2023
|
Shashi Devi
|
Shashi Devi
|
3167003WL022299
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
6221
|
UP3167003_280123FTO_2013033
|
3167003000NRG23280120230351549
|
0329656711
|
28/01/2023
|
SONU
|
SONU
|
3167003WL022299
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
6222
|
UP3167003_280123FTO_2012951
|
3167003000NRG23280120230351995
|
0329656540
|
28/01/2023
|
Devendr Singh Chauhan
|
Devendr Singh Chauhan
|
3167003WL022315
|
00078
|
CNRB0018581
|
2769
|
30/03/2023
|
No Such Account
|
|
6223
|
UP3167003_300123FTO_2016331
|
3167003000NRG23280120230352216
|
8315130240
|
30/01/2023
|
Prince dhillon
|
Prince dhillon
|
3167003WL0022331
|
00700
|
PUNB0SUPGB5
|
426
|
01/02/2023
|
No Such Account
|
|
6224
|
UP3167003_300123FTO_2016331
|
3167003000NRG23280120230352217
|
8315130239
|
30/01/2023
|
Prince dhillon
|
Prince dhillon
|
3167003WL0022331
|
00700
|
PUNB0SUPGB5
|
426
|
01/02/2023
|
No Such Account
|
|
6225
|
UP3167003_300123FTO_2016319
|
3167003000NRG23280120230352218
|
8315128565
|
30/01/2023
|
SURAJ
|
SURAJ
|
3167003WL0022331
|
00343
|
PRTH0035223
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
6226
|
UP3167003_280323APB_FTO_2253949
|
3167003000NRG23280320230396853
|
0501672905
|
28/03/2023
|
NAJID
|
NAJID
|
3167003WL025416
|
00700
|
PUNB0SUPGB5
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
UP3167003_310323APB_FTO_2287752
|
3167003000NRG23280320230397436
|
1173055848
|
31/03/2023
|
AMIT KUMAR GOTAM
|
AMIT KUMAR GOTAM
|
3167003WL025462
|
00354
|
PUNB0119110
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6228
|
UP3167003_310323APB_FTO_2283242
|
3167003000NRG23280320230397534
|
1173217623
|
31/03/2023
|
Ahman Nisha
|
Ahman Nisha
|
3167003WL025466
|
00700
|
PUNB0SUPGB5
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6229
|
UP3167003_310323FTO_2283191
|
3167003000NRG23280320230397549
|
1172806994
|
31/03/2023
|
MAIHARUDDIN
|
MAIHARUDDIN
|
3167003WL025466
|
00343
|
PRTH0035072
|
2343
|
03/05/2023
|
invalid Bank Identifier
|
|
6230
|
UP3167003_280323FTO_2253610
|
3167003000NRG23280320230397559
|
0500488432
|
28/03/2023
|
SADDAM HUSEN
|
SADDAM HUSEN
|
3167003WL025467
|
00343
|
PRTH0035039
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
6231
|
UP3167003_280422APB_FTO_126443
|
3167003000NRG23280420220004738
|
0924507820
|
28/04/2022
|
VASHEEM
|
VASHEEM
|
3167003WL000344
|
00415
|
SBIN0018987
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6232
|
UP3167003_290622FTO_573451
|
3167003000NRG23280620220086695
|
2812594971
|
29/06/2022
|
Narottam
|
Narottam
|
3167003WL004834
|
00343
|
PRTH0035173
|
213
|
06/07/2022
|
invalid Bank Identifier
|
|
6233
|
UP3167003_280622FTO_573002
|
3167003000NRG23280620220086745
|
2812685885
|
28/06/2022
|
Rekha rani
|
Rekha rani
|
3167003WL004836
|
00343
|
PRTH0035204
|
2556
|
06/07/2022
|
invalid Bank Identifier
|
|
6234
|
UP3167003_280622FTO_573018
|
3167003000NRG23280620220086909
|
2812682911
|
28/06/2022
|
YOUSUF
|
YOUSUF
|
3167003WL004850
|
00700
|
PUNB0SUPGB5
|
1704
|
06/07/2022
|
No Such Account
|
|
6235
|
UP3167003_290622FTO_579530
|
3167003000NRG23280620220087717
|
3022401239
|
29/06/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3167003WL004910
|
00078
|
CNRB0003443
|
639
|
12/07/2022
|
Account closed
|
|
6236
|
UP3167003_290622FTO_579688
|
3167003000NRG23280620220087752
|
3022928641
|
29/06/2022
|
Munjarin
|
Munjarin
|
3167003WL004911
|
00343
|
PRTH0035072
|
2982
|
12/07/2022
|
invalid Bank Identifier
|
|
6237
|
UP3167003_280722APB_FTO_897044
|
3167003000NRG23280720220143098
|
3871701707
|
28/07/2022
|
JAGDESH
|
JAGDESH
|
3167003WL008468
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
UP3167003_300722APB_FTO_914364
|
3167003000NRG23280720220143266
|
3873801661
|
30/07/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167003WL008477
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6239
|
UP3167003_280722FTO_897159
|
3167003000NRG23280720220143523
|
3871496056
|
28/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3167003WL008494
|
00343
|
PRTH0035173
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
6240
|
UP3167003_300922FTO_1336814
|
3167003000NRG23280920220221351
|
5476439494
|
30/09/2022
|
OMPAL
|
OMPAL
|
3167003WL013488
|
00343
|
PRTH0035203
|
2130
|
12/10/2022
|
invalid Bank Identifier
|
|
6241
|
UP3167003_280922FTO_1325621
|
3167003000NRG23280920220222407
|
5477100727
|
28/09/2022
|
VALA DEVI
|
VALA DEVI
|
3167003WL013553
|
00703
|
AIRP0000001
|
1278
|
12/10/2022
|
A/c Blocked or Frozen
|
|
6242
|
UP3167003_280922FTO_1325668
|
3167003000NRG23280920220222426
|
5477102943
|
28/09/2022
|
VALA DEVI
|
VALA DEVI
|
3167003WL013554
|
00703
|
AIRP0000001
|
213
|
12/10/2022
|
A/c Blocked or Frozen
|
|
6243
|
UP3167003_291022APB_FTO_1489766
|
3167003000NRG23281020220255003
|
6616601285
|
29/10/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
3167003WL015868
|
00343
|
PRTH0035038
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6244
|
UP3167003_291022FTO_1481887
|
3167003000NRG23281020220255355
|
6616417561
|
29/10/2022
|
MAMTA
|
MAMTA
|
3167003WL015882
|
00343
|
PRTH0035231
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
6245
|
UP3167003_220822APB_FTO_1087291
|
3167003000NRG23220820220178314
|
4279050305
|
22/08/2022
|
SATENDER SINGH
|
SATENDER SINGH
|
3167003WL010340
|
00415
|
SBIN0018987
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
UP3167003_281122APB_FTO_1636516
|
3167003000NRG23281120220288649
|
7911982698
|
28/11/2022
|
HARSPAL
|
HARSPAL
|
3167003WL017867
|
00078
|
CNRB0018666
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6247
|
UP3167003_301222FTO_1879954
|
3167003000NRG23281220220322495
|
8050092584
|
30/12/2022
|
GAJENDRA
|
GAJENDRA
|
3167003WL020201
|
00343
|
PRTH0035072
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6248
|
UP3167003_301222FTO_1879954
|
3167003000NRG23281220220322500
|
8050092585
|
30/12/2022
|
RAMPAL
|
RAMPAL
|
3167003WL020201
|
00343
|
PRTH0035072
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6249
|
UP3167003_290323FTO_2265569
|
3167003000NRG23290320230398884
|
0493039502
|
29/03/2023
|
PRITI
|
PRITI
|
3167003WL025571
|
00343
|
PRTH0035284
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
6250
|
UP3167003_310323APB_FTO_2288069
|
3167003000NRG23290320230399365
|
1173214163
|
31/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3167003WL025635
|
00032
|
UTIB0001470
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6251
|
UP3167003_310323APB_FTO_2288093
|
3167003000NRG23290320230399369
|
1173218055
|
31/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3167003WL025636
|
00032
|
UTIB0001470
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6252
|
UP3167003_290323APB_FTO_2265669
|
3167003000NRG23290320230400539
|
0493594276
|
29/03/2023
|
Ankit Kumar Yadav
|
Ankit Kumar Yadav
|
3167003WL025716
|
00165
|
IBKL0001884
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|
|
6253
|
UP3167003_290323APB_FTO_2265669
|
3167003000NRG23290320230400558
|
0493594319
|
29/03/2023
|
SUSHMA
|
SUSHMA
|
3167003WL025716
|
00700
|
PUNB0SUPGB5
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
UP3167003_291022APB_FTO_1489934
|
3167003000NRG23291020220257884
|
6616648536
|
29/10/2022
|
CHANDERPAL
|
CHANDERPAL
|
3167003WL016022
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
UP3167003_291122APB_FTO_1645427
|
3167003000NRG23291120220289457
|
7912241075
|
29/11/2022
|
JAMAL
|
JAMAL
|
3167003WL017936
|
00354
|
PUNB0119110
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6256
|
UP3167003_291122FTO_1646785
|
3167003000NRG23291120220290110
|
7912032758
|
29/11/2022
|
SHIVAM
|
SHIVAM
|
3167003WL0017980
|
00343
|
PRTH0035231
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
6257
|
UP3167003_291122FTO_1646785
|
3167003000NRG23291120220290111
|
7912032757
|
29/11/2022
|
PRAKASH
|
PRAKASH
|
3167003WL0017980
|
00343
|
PRTH0035231
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6258
|
UP3167003_291122FTO_1646785
|
3167003000NRG23291120220290112
|
7912032759
|
29/11/2022
|
RAVINDRI
|
RAVINDRI
|
3167003WL0017980
|
00343
|
PRTH0035231
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6259
|
UP3167003_300123APB_FTO_2016291
|
3167003000NRG23300120230352983
|
8315407773
|
30/01/2023
|
HARSPAL
|
HARSPAL
|
3167003WL022413
|
00078
|
CNRB0018666
|
1704
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
UP3167003_310323APB_FTO_2288194
|
3167003000NRG23300320230400863
|
1173221572
|
31/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3167003WL025737
|
00700
|
PUNB0SUPGB5
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6261
|
UP3167003_300722FTO_914177
|
3167003000NRG23300720220145882
|
3873644225
|
30/07/2022
|
kalasho
|
kalasho
|
3167003WL008626
|
00343
|
PRTH0035204
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6262
|
UP3167003_310822FTO_1140427
|
3167003000NRG23300820220187276
|
4640869729
|
31/08/2022
|
OMWATI
|
OMWATI
|
3167003WL011039
|
00343
|
PRTH0035204
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
6263
|
UP3167003_300922FTO_1340327
|
3167003000NRG23300920220224882
|
5476440449
|
30/09/2022
|
PURAN
|
PURAN
|
3167003WL013708
|
00089
|
CBIN0284606
|
852
|
13/10/2022
|
No Such Account
|
|
6264
|
UP3167003_300922FTO_1340327
|
3167003000NRG23300920220224899
|
5476440476
|
30/09/2022
|
RUKKYA
|
RUKKYA
|
3167003WL013708
|
00343
|
PRTH0035102
|
852
|
12/10/2022
|
invalid Bank Identifier
|
|
6265
|
UP3167003_300922FTO_1339455
|
3167003000NRG23300920220226011
|
5476439438
|
30/09/2022
|
NAJIYA
|
NAJIYA
|
3167003WL013780
|
00349
|
PSIB0021457
|
2982
|
12/10/2022
|
No Such Account
|
|
6266
|
UP3167003_300922APB_FTO_1339448
|
3167003000NRG23300920220226049
|
5477396700
|
30/09/2022
|
NAFISA
|
NAFISA
|
3167003WL013781
|
00700
|
PUNB0SUPGB5
|
639
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6267
|
UP3167003_301222APB_FTO_1878948
|
3167003000NRG23301220220325326
|
8050245308
|
30/12/2022
|
KAMLESH
|
KAMLESH
|
3167003WL020375
|
00078
|
CNRB0018666
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
UP3167003_301222FTO_1880063
|
3167003000NRG23301220220325879
|
8050116340
|
30/12/2022
|
MUNAZIR
|
MUNAZIR
|
3167003WL020402
|
00343
|
PRTH0035043
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
6269
|
UP3167003_301222FTO_1880063
|
3167003000NRG23301220220325881
|
8050116341
|
30/12/2022
|
IMRAN
|
IMRAN
|
3167003WL020402
|
00343
|
PRTH0035043
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6270
|
UP3167003_240922APB_FTO_1303585
|
3167003000NRG23230920220216088
|
5015069141
|
24/09/2022
|
BASANTI
|
BASANTI
|
3167003WL013178
|
00700
|
PUNB0SUPGB5
|
1704
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6271
|
UP3167003_240922FTO_1303592
|
3167003000NRG23230920220216179
|
5014607782
|
24/09/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167003WL013180
|
00343
|
PRTH0035039
|
1065
|
28/09/2022
|
invalid Bank Identifier
|
|
6272
|
UP3167003_241122FTO_1624451
|
3167003000NRG23231120220285866
|
7911753796
|
24/11/2022
|
Vimlesh
|
Vimlesh
|
3167003WL017670
|
00349
|
PSIB0021016
|
2556
|
14/01/2023
|
No Such Account
|
|
6273
|
UP3167003_231222FTO_1804168
|
3167003000NRG23231220220315162
|
8054627512
|
23/12/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3167003WL019697
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6274
|
UP3167003_231222FTO_1804168
|
3167003000NRG23231220220315163
|
8054627514
|
23/12/2022
|
SATPAL
|
SATPAL
|
3167003WL019697
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6275
|
UP3167003_231222FTO_1804168
|
3167003000NRG23231220220315169
|
8054627515
|
23/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
3167003WL019697
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6276
|
UP3167003_231222FTO_1804168
|
3167003000NRG23231220220315172
|
8054627511
|
23/12/2022
|
HUKAMCHAND
|
HUKAMCHAND
|
3167003WL019697
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6277
|
UP3167003_231222FTO_1804168
|
3167003000NRG23231220220315173
|
8054627513
|
23/12/2022
|
RAM BHAROSY
|
RAM BHAROSY
|
3167003WL019697
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6278
|
UP3167003_231222FTO_1804087
|
3167003000NRG23231220220315176
|
8054628067
|
23/12/2022
|
AJAYPAL
|
AJAYPAL
|
3167003WL019698
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6279
|
UP3167003_231222FTO_1804087
|
3167003000NRG23231220220315180
|
8054628069
|
23/12/2022
|
NARESH
|
NARESH
|
3167003WL019698
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6280
|
UP3167003_231222FTO_1804087
|
3167003000NRG23231220220315181
|
8054628072
|
23/12/2022
|
SATVEER SINGH
|
SATVEER SINGH
|
3167003WL019698
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6281
|
UP3167003_231222FTO_1804087
|
3167003000NRG23231220220315184
|
8054628068
|
23/12/2022
|
KAVINDRA SINGH
|
KAVINDRA SINGH
|
3167003WL019698
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6282
|
UP3167003_231222FTO_1803918
|
3167003000NRG23231220220315223
|
8054649578
|
23/12/2022
|
AASHAK ALI
|
AASHAK ALI
|
3167003WL019702
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6283
|
UP3167003_231222FTO_1803918
|
3167003000NRG23231220220315229
|
8054649577
|
23/12/2022
|
NAJEER ALI
|
NAJEER ALI
|
3167003WL019702
|
00343
|
PRTH0035285
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6284
|
UP3167003_231222APB_FTO_1803931
|
3167003000NRG23231220220315235
|
8054754068
|
23/12/2022
|
SAZID
|
SAZID
|
3167003WL019702
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6285
|
UP3167003_231222FTO_1803882
|
3167003000NRG23231220220315248
|
8054649325
|
23/12/2022
|
TARUN
|
TARUN
|
3167003WL019703
|
00343
|
PRTH0035285
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6286
|
UP3167003_231222FTO_1803960
|
3167003000NRG23231220220315300
|
8054648077
|
23/12/2022
|
SOVINDAR
|
SOVINDAR
|
3167003WL019707
|
00343
|
PRTH0035285
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6287
|
UP3167003_231222FTO_1803960
|
3167003000NRG23231220220315301
|
8054648078
|
23/12/2022
|
ARJUN
|
ARJUN
|
3167003WL019707
|
00343
|
PRTH0035285
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6288
|
UP3167003_231222FTO_1803960
|
3167003000NRG23231220220315304
|
8054648076
|
23/12/2022
|
SARIF AHMAD
|
SARIF AHMAD
|
3167003WL019707
|
00343
|
PRTH0035039
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
6289
|
UP3167003_231222FTO_1804025
|
3167003000NRG23231220220315414
|
8054627519
|
23/12/2022
|
SATISHCHAND
|
SATISHCHAND
|
3167003WL019711
|
00343
|
PRTH0035285
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
6290
|
UP3167003_261222APB_FTO_1835586
|
3167003000NRG23231220220315674
|
8050304695
|
26/12/2022
|
SAJID ALI
|
SAJID ALI
|
3167003WL019728
|
00354
|
PUNB0177500
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6291
|
UP3167003_261222FTO_1835596
|
3167003000NRG23231220220315689
|
8049200473
|
26/12/2022
|
Ajay
|
Ajay
|
3167003WL019729
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
6292
|
UP3167003_280123FTO_2013012
|
3167003000NRG23240120230347635
|
0329657510
|
28/01/2023
|
ASLAM
|
ASLAM
|
3167003WL021892
|
00343
|
PRTH0035038
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6293
|
UP3167003_250123APB_FTO_2000177
|
3167003000NRG23240120230347685
|
8262129946
|
25/01/2023
|
DALPAT SINGH
|
DALPAT SINGH
|
3167003WL021894
|
00700
|
PUNB0SUPGB5
|
1917
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
UP3167003_301222FTO_1880063
|
3167003000NRG23301220220325884
|
8050116339
|
30/12/2022
|
JAFAR
|
JAFAR
|
3167003WL020402
|
00343
|
PRTH0035043
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6295
|
UP3167003_301222FTO_1880080
|
3167003000NRG23301220220325893
|
8050110304
|
30/12/2022
|
KASHAN KHA
|
KASHAN KHA
|
3167003WL020403
|
00343
|
PRTH0035043
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
6296
|
UP3167003_301222FTO_1880080
|
3167003000NRG23301220220325896
|
8050110306
|
30/12/2022
|
SHAMSHER
|
SHAMSHER
|
3167003WL020403
|
00343
|
PRTH0035043
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6297
|
UP3167003_301222FTO_1880080
|
3167003000NRG23301220220325897
|
8050110305
|
30/12/2022
|
MURTJA
|
MURTJA
|
3167003WL020403
|
00343
|
PRTH0035043
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
6298
|
UP3167003_301222FTO_1880080
|
3167003000NRG23301220220325898
|
8050110307
|
30/12/2022
|
MURAD AHMAD
|
MURAD AHMAD
|
3167003WL020403
|
00343
|
PRTH0035043
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6299
|
UP3167003_310123FTO_2020669
|
3167003000NRG23310120230353478
|
0329831793
|
31/01/2023
|
NAIPAL SINGH
|
NAIPAL SINGH
|
3167003WL022446
|
00343
|
PRTH0035043
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
6300
|
UP3167003_310123FTO_2020669
|
3167003000NRG23310120230353482
|
0329831794
|
31/01/2023
|
RUBI
|
RUBI
|
3167003WL022446
|
00343
|
PRTH0035043
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
6301
|
UP3167003_310123FTO_2020727
|
3167003000NRG23310120230353583
|
0329832278
|
31/01/2023
|
Veerpal
|
Veerpal
|
3167003WL022451
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
6302
|
UP3167003_310123FTO_2020720
|
3167003000NRG23310120230353642
|
0329839156
|
31/01/2023
|
CHAIN SUKH
|
CHAIN SUKH
|
3167003WL022455
|
00343
|
PRTH0035102
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6303
|
UP3167003_310123FTO_2020720
|
3167003000NRG23310120230353651
|
0329839155
|
31/01/2023
|
PRAHLAD
|
PRAHLAD
|
3167003WL022455
|
00343
|
PRTH0035102
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6304
|
UP3167003_310123FTO_2020679
|
3167003000NRG23310120230353797
|
0329831975
|
31/01/2023
|
SAMARPAL
|
SAMARPAL
|
3167003WL022462
|
00343
|
PRTH0035043
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6305
|
UP3167003_310123FTO_2020679
|
3167003000NRG23310120230353812
|
0329831967
|
31/01/2023
|
JAHARIYA
|
JAHARIYA
|
3167003WL022462
|
00343
|
PRTH0035043
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
6306
|
UP3167003_310123FTO_2020679
|
3167003000NRG23310120230353815
|
0329831972
|
31/01/2023
|
VIJAY
|
VIJAY
|
3167003WL022462
|
00468
|
UBIN0911828
|
2982
|
30/03/2023
|
No Such Account
|
|
6307
|
UP3167003_310123FTO_2020736
|
3167003000NRG23310120230353850
|
0329839146
|
31/01/2023
|
SAMARPAL SINGH
|
SAMARPAL SINGH
|
3167003WL022465
|
00343
|
PRTH0035043
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
6308
|
UP3167003_310123FTO_2020736
|
3167003000NRG23310120230353851
|
0329839147
|
31/01/2023
|
SAMARPAL SINGH
|
SAMARPAL SINGH
|
3167003WL022465
|
00343
|
PRTH0035043
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
6309
|
UP3167003_310323APB_FTO_2283336
|
3167003000NRG23310320230402147
|
1173247481
|
31/03/2023
|
Ahman Nisha
|
Ahman Nisha
|
3167003WL025832
|
00700
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6310
|
UP3167003_310323APB_FTO_2283336
|
3167003000NRG23310320230402148
|
1173247482
|
31/03/2023
|
Ahman Nisha
|
Ahman Nisha
|
3167003WL025832
|
00700
|
PUNB0SUPGB5
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6311
|
UP3167003_310323FTO_2283298
|
3167003000NRG23310320230402175
|
1172699702
|
31/03/2023
|
MAIHARUDDIN
|
MAIHARUDDIN
|
3167003WL025832
|
00343
|
PRTH0035072
|
213
|
03/05/2023
|
invalid Bank Identifier
|
|
6312
|
UP3167003_310323FTO_2283298
|
3167003000NRG23310320230402177
|
1172699701
|
31/03/2023
|
MAIHARUDDIN
|
MAIHARUDDIN
|
3167003WL025832
|
00343
|
PRTH0035072
|
426
|
03/05/2023
|
invalid Bank Identifier
|
|
6313
|
UP3167003_310323FTO_2283298
|
3167003000NRG23310320230402181
|
1172699699
|
31/03/2023
|
MAHAVEER
|
MAHAVEER
|
3167003WL025832
|
00343
|
PRTH0035072
|
213
|
03/05/2023
|
invalid Bank Identifier
|
|
6314
|
UP3167003_310323FTO_2283298
|
3167003000NRG23310320230402182
|
1172699700
|
31/03/2023
|
MAHAVEER
|
MAHAVEER
|
3167003WL025832
|
00343
|
PRTH0035072
|
426
|
03/05/2023
|
invalid Bank Identifier
|
|
6315
|
UP3167003_310323FTO_2283298
|
3167003000NRG23310320230402193
|
1172699698
|
31/03/2023
|
ROHTASH
|
ROHTASH
|
3167003WL025832
|
00343
|
PRTH0035072
|
213
|
03/05/2023
|
invalid Bank Identifier
|
|
6316
|
UP3167003_310323FTO_2283298
|
3167003000NRG23310320230402194
|
1172699697
|
31/03/2023
|
ROHTASH
|
ROHTASH
|
3167003WL025832
|
00343
|
PRTH0035072
|
426
|
03/05/2023
|
invalid Bank Identifier
|
|
6317
|
UP3167003_310323APB_FTO_2288588
|
3167003000NRG23310320230402584
|
1173221251
|
31/03/2023
|
VIKAS
|
VIKAS
|
3167003WL025873
|
00045
|
BARB0GAJRAL
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
UP3167003_310323APB_FTO_2286182
|
3167003000NRG23310320230402691
|
1173221116
|
31/03/2023
|
umesh
|
umesh
|
3167003WL025894
|
00343
|
PRTH0035038
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6319
|
UP3167003_310323APB_FTO_2288341
|
3167003000NRG23310320230402883
|
1173219843
|
31/03/2023
|
SHAHID
|
SHAHID
|
3167003WL025901
|
00078
|
CNRB0018666
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6320
|
UP3167003_310323FTO_2287542
|
3167003000NRG23310320230402947
|
1172806330
|
31/03/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3167003WL025904
|
00343
|
PRTH0035102
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
6321
|
UP3167003_310323FTO_2287770
|
3167003000NRG23310320230404525
|
1172663106
|
31/03/2023
|
SHISHUPAL SINGH
|
SHISHUPAL SINGH
|
3167003WL025990
|
00343
|
PRTH0035285
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
6322
|
UP3167003_310323FTO_2287770
|
3167003000NRG23310320230404542
|
1172663105
|
31/03/2023
|
JAKEER
|
JAKEER
|
3167003WL025990
|
00343
|
PRTH0035039
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
6323
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348359
|
8315128559
|
30/01/2023
|
AMIT
|
AMIT
|
3167003WL0021946
|
00343
|
PRTH0035173
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6324
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348360
|
8315128567
|
30/01/2023
|
OMKAR
|
OMKAR
|
3167003WL0021946
|
00343
|
PRTH0035173
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6325
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348361
|
8315128563
|
30/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3167003WL0021946
|
00343
|
PRTH0035173
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6326
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348362
|
8315128562
|
30/01/2023
|
REKHA RANI
|
REKHA RANI
|
3167003WL0021946
|
00343
|
PRTH0035173
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6327
|
UP3167003_300123FTO_2016319
|
3167003000NRG23240120230348363
|
8315128560
|
30/01/2023
|
SAROOJ DEVI
|
SAROOJ DEVI
|
3167003WL0021946
|
00343
|
PRTH0035173
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
6328
|
UP3167003_300123FTO_2016313
|
3167003000NRG23240120230348364
|
8315130126
|
30/01/2023
|
CHATTAR
|
CHATTAR
|
3167003WL0021947
|
00343
|
PRTH0035231
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
6329
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348368
|
8315130207
|
30/01/2023
|
DALCHAND
|
DALCHAND
|
3167003WL0021949
|
00343
|
PRTH0035102
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
6330
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348369
|
8315130219
|
30/01/2023
|
TARACHAND SINGH
|
TARACHAND SINGH
|
3167003WL0021949
|
00343
|
PRTH0035102
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
6331
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348370
|
8315130208
|
30/01/2023
|
RAJPAL
|
RAJPAL
|
3167003WL0021949
|
00343
|
PRTH0035102
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
6332
|
UP3167003_300123FTO_2016331
|
3167003000NRG23240120230348371
|
8315130218
|
30/01/2023
|
RAM SINGH
|
RAM SINGH
|
3167003WL0021949
|
00343
|
PRTH0035102
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
6333
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348372
|
8315129081
|
30/01/2023
|
NAMI
|
NAMI
|
3167003WL0021949
|
00343
|
PRTH0035102
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
6334
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348373
|
8315129082
|
30/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3167003WL0021949
|
00343
|
PRTH0035102
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
6335
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348374
|
8315129072
|
30/01/2023
|
INDER SINGH
|
INDER SINGH
|
3167003WL0021949
|
00343
|
PRTH0035102
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
6336
|
UP3167003_300123FTO_2016318
|
3167003000NRG23240120230348375
|
8315129076
|
30/01/2023
|
TARACHAND SINGH
|
TARACHAND SINGH
|
3167003WL0021949
|
00343
|
PRTH0035102
|
1917
|
01/02/2023
|
invalid Bank Identifier
|
|
6337
|
UP3167003_300123FTO_2016309
|
3167003000NRG23240120230348376
|
8315125787
|
30/01/2023
|
ISRAT
|
ISRAT
|
3167003WL0021950
|
00343
|
PRTH0035038
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
6338
|
UP3167003_270622FTO_557531
|
3167003000NRG23250620220082198
|
2895486248
|
27/06/2022
|
BHURE SINGH
|
BHURE SINGH
|
3167003WL004615
|
00343
|
PRTH0035102
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
6339
|
UP3167003_270622FTO_557531
|
3167003000NRG23250620220082213
|
2895486268
|
27/06/2022
|
RUKKYA
|
RUKKYA
|
3167003WL004615
|
00343
|
PRTH0035102
|
852
|
08/07/2022
|
invalid Bank Identifier
|
|
6340
|
UP3167003_250622FTO_541142
|
3167003000NRG23250620220082618
|
2895491894
|
25/06/2022
|
GEETA
|
GEETA
|
3167003WL004632
|
00343
|
PRTH0035231
|
2556
|
08/07/2022
|
invalid Bank Identifier
|
|
6341
|
UP3167003_270622FTO_547030
|
3167003000NRG23250620220083323
|
2902646368
|
27/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3167003WL004658
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
No Such Account
|
|
6342
|
UP3167003_270622APB_FTO_547034
|
3167003000NRG23250620220083327
|
2895988862
|
27/06/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
3167003WL004658
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
UP3167003_270622FTO_547030
|
3167003000NRG23250620220083383
|
2902646350
|
27/06/2022
|
JYOTI
|
JYOTI
|
3167003WL004658
|
00078
|
CNRB0018581
|
2130
|
08/07/2022
|
No Such Account
|
|
6344
|
UP3167003_250722FTO_866436
|
3167003000NRG23250720220138636
|
3878919790
|
25/07/2022
|
BINTU
|
BINTU
|
3167003WL008191
|
00343
|
PRTH0035231
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6345
|
UP3167003_250722FTO_866650
|
3167003000NRG23250720220138948
|
3878854086
|
25/07/2022
|
MANGLA
|
MANGLA
|
3167003WL008199
|
00343
|
PRTH0035102
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
6346
|
UP3167003_280722APB_FTO_889699
|
3167003000NRG23250720220139088
|
3871716955
|
28/07/2022
|
KAVINDAR
|
KAVINDAR
|
3167003WL008207
|
00354
|
PUNB0177500
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
UP3167003_250722FTO_866479
|
3167003000NRG23250720220139271
|
3882039085
|
25/07/2022
|
NARISA BEGAM
|
NARISA BEGAM
|
3167003WL008210
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
6348
|
UP3167003_250722FTO_866479
|
3167003000NRG23250720220139272
|
3882039086
|
25/07/2022
|
NARISA BEGAM
|
NARISA BEGAM
|
3167003WL008210
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
6349
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139390
|
3878927234
|
25/07/2022
|
YUSUF
|
YUSUF
|
3167003WL008217
|
00343
|
PRTH0035231
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6350
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139391
|
3878927233
|
25/07/2022
|
YUSUF
|
YUSUF
|
3167003WL008217
|
00343
|
PRTH0035231
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
6351
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139396
|
3878927249
|
25/07/2022
|
nesar ahammad
|
nesar ahammad
|
3167003WL008217
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
6352
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139397
|
3878927250
|
25/07/2022
|
nesar ahammad
|
nesar ahammad
|
3167003WL008217
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
6353
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139442
|
3878927229
|
25/07/2022
|
SAVITRI
|
SAVITRI
|
3167003WL008217
|
00343
|
PRTH0035231
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6354
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139443
|
3878927230
|
25/07/2022
|
SAVITRI
|
SAVITRI
|
3167003WL008217
|
00343
|
PRTH0035231
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
6355
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139446
|
3878927232
|
25/07/2022
|
RAMNIWAS
|
RAMNIWAS
|
3167003WL008217
|
00343
|
PRTH0035231
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6356
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139447
|
3878927231
|
25/07/2022
|
RAMNIWAS
|
RAMNIWAS
|
3167003WL008217
|
00343
|
PRTH0035231
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
6357
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139462
|
3878927237
|
25/07/2022
|
SALMAN ALI
|
SALMAN ALI
|
3167003WL008217
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
6358
|
UP3167003_250722FTO_866502
|
3167003000NRG23250720220139463
|
3878927238
|
25/07/2022
|
SALMAN ALI
|
SALMAN ALI
|
3167003WL008217
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
6359
|
UP3167003_290822FTO_1129220
|
3167003000NRG23250820220183322
|
4398941384
|
29/08/2022
|
SUMAN
|
SUMAN
|
3167003WL010619
|
00343
|
PRTH0035263
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
6360
|
UP3167005_130822APB_FTO_1027523
|
3167005000NRG23110820220164015
|
4118762522
|
13/08/2022
|
ANKIT
|
ANKIT
|
3167005WL009608
|
00343
|
PRTH0035002
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6361
|
UP3167005_130822APB_FTO_1027523
|
3167005000NRG23110820220164014
|
4118762521
|
13/08/2022
|
ANKIT
|
ANKIT
|
3167005WL009608
|
00343
|
PRTH0035002
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6362
|
UP3167005_130722FTO_751219
|
3167005000NRG23110720220112703
|
3868609428
|
13/07/2022
|
RABUL
|
RABUL
|
3167005WL006533
|
00343
|
PRTH0034136
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6363
|
UP3167005_140722FTO_763010
|
3167005000NRG23110720220112000
|
3870017130
|
14/07/2022
|
USHA
|
USHA
|
3167005WL006489
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
6364
|
UP3167005_170422FTO_72446
|
3167005000NRG23110420220000233
|
0917829031
|
17/04/2022
|
RAMVEER
|
RAMVEER
|
3167005WL00007
|
00343
|
PRTH0034081
|
1065
|
07/05/2022
|
invalid Bank Identifier
|
|
6365
|
UP3167005_170422FTO_72446
|
3167005000NRG23110420220000230
|
0917829032
|
17/04/2022
|
KOMAL
|
KOMAL
|
3167005WL00007
|
00343
|
PRTH0034081
|
1065
|
07/05/2022
|
invalid Bank Identifier
|
|
6366
|
UP3167005_180123FTO_1975328
|
3167005000NRG23110120230337517
|
8130019232
|
18/01/2023
|
Dinesh
|
Dinesh
|
3167005WL021129
|
00343
|
PRTH0034022
|
2130
|
24/01/2023
|
invalid Bank Identifier
|
|
6367
|
UP3167005_180123FTO_1975373
|
3167005000NRG23110120230337510
|
8130077572
|
18/01/2023
|
VIKASH
|
VIKASH
|
3167005WL021128
|
00343
|
PRTH0034022
|
2130
|
24/01/2023
|
invalid Bank Identifier
|
|
6368
|
UP3167005_130123FTO_1959517
|
3167005000NRG23110120230337075
|
8099481010
|
13/01/2023
|
PIRBHU
|
PIRBHU
|
3167005WL021101
|
00343
|
PRTH0035002
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
6369
|
UP3167005_130123FTO_1959517
|
3167005000NRG23110120230337074
|
8099481011
|
13/01/2023
|
SAMAR PAL
|
SAMAR PAL
|
3167005WL021101
|
00343
|
PRTH0035002
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
6370
|
UP3167005_130822APB_FTO_1029056
|
3167005000NRG23100820220162026
|
4124236530
|
13/08/2022
|
SANTOSH
|
SANTOSH
|
3167005WL009510
|
00343
|
PRTH0034081
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6371
|
UP3167005_130123FTO_1959468
|
3167005000NRG23100120230336291
|
8099469254
|
13/01/2023
|
PAPPU
|
PAPPU
|
3167005WL021042
|
00343
|
PRTH0034206
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
6372
|
UP3167005_191222FTO_1776353
|
3167005000NRG23091220220301480
|
8053425324
|
19/12/2022
|
Mahmood
|
Mahmood
|
3167005WL018798
|
00343
|
PRTH0034154
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
6373
|
UP3167005_191222FTO_1776370
|
3167005000NRG23091220220301468
|
8054642265
|
19/12/2022
|
REKHA
|
REKHA
|
3167005WL018797
|
00343
|
PRTH0034154
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
6374
|
UP3167005_281122FTO_1635989
|
3167005000NRG23091120220268941
|
7912035722
|
28/11/2022
|
Vaseem
|
Vaseem
|
3167005WL016662
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
6375
|
UP3167005_280722FTO_899227
|
3167005000NRG23090720220109973
|
3881987840
|
28/07/2022
|
JETANDAR SINGH
|
JETANDAR SINGH
|
3167005WL0006275
|
00343
|
PRTH0034144
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
6376
|
UP3167005_170123APB_FTO_1972028
|
3167005000NRG23090120230335036
|
8130693561
|
17/01/2023
|
JAI DEEP KUMAR
|
JAI DEEP KUMAR
|
3167005WL020962
|
00152
|
HDFC0003164
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
UP3167005_130123FTO_1959564
|
3167005000NRG23090120230335013
|
8099470994
|
13/01/2023
|
AMARPAL
|
AMARPAL
|
3167005WL020961
|
00343
|
PRTH0034171
|
213
|
21/01/2023
|
invalid Bank Identifier
|
|
6378
|
UP3167005_130123FTO_1959564
|
3167005000NRG23090120230335006
|
8099470995
|
13/01/2023
|
SHEESH RAM
|
SHEESH RAM
|
3167005WL020961
|
00343
|
PRTH0034171
|
3195
|
21/01/2023
|
invalid Bank Identifier
|
|
6379
|
UP3167005_170123FTO_1971946
|
3167005000NRG23090120230334722
|
8130083975
|
17/01/2023
|
Kapil
|
Kapil
|
3167005WL020942
|
00343
|
PRTH0034081
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
6380
|
UP3167005_161222FTO_1758932
|
3167005000NRG23081220220301020
|
7920130270
|
16/12/2022
|
SUSHMA RANI
|
SUSHMA RANI
|
3167005WL018765
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
6381
|
UP3167005_141022FTO_1417349
|
3167005000NRG23081020220234094
|
6549226786
|
14/10/2022
|
REETU
|
REETU
|
3167005WL014322
|
00343
|
PRTH0034081
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
6382
|
UP3167005_141022FTO_1417437
|
3167005000NRG23081020220234081
|
6549340315
|
14/10/2022
|
Surjan singh
|
Surjan singh
|
3167005WL014321
|
00343
|
PRTH0034070
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
6383
|
UP3167005_140622FTO_446265
|
3167005000NRG23080620220051533
|
2443243306
|
14/06/2022
|
SUNITA
|
SUNITA
|
3167005WL003214
|
00343
|
PRTH0034144
|
1704
|
23/06/2022
|
invalid Bank Identifier
|
|
6384
|
UP3167005_280123FTO_2012345
|
3167005000NRG23071220220299146
|
0329836955
|
28/01/2023
|
MUNTIYAZ
|
MUNTIYAZ
|
3167005WL0018661
|
00045
|
BARB0JOYAJY
|
3195
|
30/03/2023
|
No Such Account
|
|
6385
|
UP3167005_190922FTO_1266877
|
3167005000NRG23070920220195749
|
5307002942
|
19/09/2022
|
AMICHAND
|
AMICHAND
|
3167005WL011629
|
00343
|
PRTH0034022
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
6386
|
UP3167005_280123FTO_2012345
|
3167005000NRG23051220220295776
|
0329836974
|
28/01/2023
|
SAYADA
|
SAYADA
|
3167005WL0018423
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
6387
|
UP3167005_280123FTO_2012345
|
3167005000NRG23051220220295775
|
0329836973
|
28/01/2023
|
NAJMA
|
NAJMA
|
3167005WL0018423
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
6388
|
UP3167005_180323FTO_2194960
|
3167005000NRG23050220230355282
|
0311590505
|
18/03/2023
|
Sagar Kumar
|
Sagar Kumar
|
3167005WL0022624
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
6389
|
UP3167005_180323FTO_2194960
|
3167005000NRG23050220230355281
|
0311590506
|
18/03/2023
|
Mohan Singh
|
Mohan Singh
|
3167005WL0022624
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
6390
|
UP3167005_180323FTO_2194960
|
3167005000NRG23050220230355280
|
0311590508
|
18/03/2023
|
Premvati
|
Premvati
|
3167005WL0022624
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
6391
|
UP3167005_200922FTO_1268712
|
3167005000NRG23040620220044001
|
5303589197
|
20/09/2022
|
Tejpal singh
|
Tejpal singh
|
3167005WL0002842
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
6392
|
UP3167005_200922FTO_1268712
|
3167005000NRG23040620220043832
|
5303589200
|
20/09/2022
|
ANADIL
|
ANADIL
|
3167005WL0002814
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
Account closed
|
|
6393
|
UP3167005_200922FTO_1268712
|
3167005000NRG23040620220043830
|
5303589180
|
20/09/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3167005WL0002812
|
00343
|
PRTH0034022
|
1704
|
07/10/2022
|
invalid Bank Identifier
|
|
6394
|
UP3167005_161022FTO_1427229
|
3167005000NRG23030920220191165
|
6614893787
|
16/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167005WL0011354
|
00354
|
PUNB0298600
|
3408
|
24/11/2022
|
No Such Account
|
|
6395
|
UP3167005_161022FTO_1427229
|
3167005000NRG23030920220191164
|
6614893786
|
16/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167005WL0011354
|
00354
|
PUNB0298600
|
1065
|
24/11/2022
|
No Such Account
|
|
6396
|
UP3167005_190922FTO_1262097
|
3167005000NRG23030920220191089
|
5307004553
|
19/09/2022
|
Mohd Kamil
|
Mohd Kamil
|
3167005WL0011343
|
00176
|
IDIB000P229
|
1065
|
07/10/2022
|
No Such Account
|
|
6397
|
UP3167005_190922FTO_1262097
|
3167005000NRG23020920220190815
|
5307004574
|
19/09/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL0011294
|
00700
|
PUNB0SUPGB5
|
1638
|
07/10/2022
|
No Such Account
|
|
6398
|
UP3167005_190922FTO_1262097
|
3167005000NRG23020920220190813
|
5307004575
|
19/09/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL0011294
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
6399
|
UP3167005_190922FTO_1262097
|
3167005000NRG23020920220190491
|
5307004559
|
19/09/2022
|
NEETU
|
NEETU
|
3167005WL0011262
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
6400
|
UP3167005_190922FTO_1262097
|
3167005000NRG23020920220190485
|
5307004565
|
19/09/2022
|
Nasim Jahan
|
Nasim Jahan
|
3167005WL0011259
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
6401
|
UP3167005_190922FTO_1262097
|
3167005000NRG23020920220190484
|
5307004564
|
19/09/2022
|
Nasim Jahan
|
Nasim Jahan
|
3167005WL0011259
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
6402
|
UP3167005_190922FTO_1262097
|
3167005000NRG23020920220190483
|
5307004562
|
19/09/2022
|
ZAFARYAB
|
ZAFARYAB
|
3167005WL0011258
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
No Such Account
|
|
6403
|
UP3167005_190922FTO_1262097
|
3167005000NRG23020920220190226
|
5307004572
|
19/09/2022
|
SANJEEV
|
SANJEEV
|
3167005WL0011236
|
00700
|
PUNB0SUPGB5
|
1704
|
07/10/2022
|
No Such Account
|
|
6404
|
UP3167005_280123FTO_2012345
|
3167005000NRG23011220220293397
|
0329836990
|
28/01/2023
|
SHAHISTA PARVEEN
|
SHAHISTA PARVEEN
|
3167005WL0018191
|
00700
|
PUNB0SUPGB5
|
2556
|
30/03/2023
|
No Such Account
|
|
6405
|
UP3167005_200722FTO_803254
|
3167005000NRG22291020210271432
|
3869957611
|
20/07/2022
|
Navnet
|
Navnet
|
3167005WL016323
|
00354
|
PUNB0651100
|
2244
|
11/08/2022
|
No Such Account
|
|
6406
|
UP3167005_200722FTO_803254
|
3167005000NRG22290820210176168
|
3869957682
|
20/07/2022
|
SATEES
|
SATEES
|
3167005WL011955
|
00700
|
PUNB0SUPGB5
|
1428
|
11/08/2022
|
No Such Account
|
|
6407
|
UP3167005_200722FTO_803254
|
3167005000NRG22290820210176157
|
3869957616
|
20/07/2022
|
SUNIL
|
SUNIL
|
3167005WL011952
|
00700
|
PUNB0SUPGB5
|
816
|
11/08/2022
|
No Such Account
|
|
6408
|
UP3167005_290822FTO_1130752
|
3167005000NRG22260720220400193
|
4400800544
|
29/08/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3167005WL0025478
|
00700
|
PUNB0SUPGB5
|
3060
|
02/09/2022
|
No Such Account
|
|
6409
|
UP3167005_290822FTO_1130752
|
3167005000NRG22260720220400192
|
4400800543
|
29/08/2022
|
BABURAM
|
BABURAM
|
3167005WL0025478
|
00700
|
PUNB0SUPGB5
|
3060
|
02/09/2022
|
No Such Account
|
|
6410
|
UP3167005_200722FTO_803254
|
3167005000NRG22251120210300372
|
3869957673
|
20/07/2022
|
HARDAYAL SINGH
|
HARDAYAL SINGH
|
3167005WL017901
|
00700
|
PUNB0SUPGB5
|
204
|
11/08/2022
|
No Such Account
|
|
6411
|
UP3167005_200722FTO_803254
|
3167005000NRG22251120210300151
|
3869957602
|
20/07/2022
|
GOPAL
|
GOPAL
|
3167005WL017884
|
00078
|
CNRB0018632
|
408
|
11/08/2022
|
No Such Account
|
|
6412
|
UP3167005_200722FTO_803254
|
3167005000NRG22220920210219705
|
3869957612
|
20/07/2022
|
NOBAHAR
|
NOBAHAR
|
3167005WL014064
|
00700
|
PUNB0SUPGB5
|
2448
|
11/08/2022
|
No Such Account
|
|
6413
|
UP3167005_200722FTO_803254
|
3167005000NRG22220920210219703
|
3869957595
|
20/07/2022
|
SHABABUL
|
SHABABUL
|
3167005WL014062
|
00045
|
BARB0VJAMRO
|
1428
|
11/08/2022
|
No Such Account
|
|
6414
|
UP3167005_200722FTO_803254
|
3167005000NRG22220920210219702
|
3869957594
|
20/07/2022
|
NASEEMA
|
NASEEMA
|
3167005WL014062
|
00045
|
BARB0VJAMRO
|
3060
|
11/08/2022
|
No Such Account
|
|
6415
|
UP3167005_200722FTO_803254
|
3167005000NRG22130120220366400
|
3869957696
|
20/07/2022
|
YOGASH
|
YOGASH
|
3167005WL021863
|
00415
|
SBIN0018987
|
2244
|
11/08/2022
|
No Such Account
|
|
6416
|
UP3167005_200722FTO_803254
|
3167005000NRG22090920210197588
|
3869957681
|
20/07/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3167005WL013116
|
00700
|
PUNB0SUPGB5
|
1020
|
11/08/2022
|
No Such Account
|
|
6417
|
UP3167005_200722FTO_803254
|
3167005000NRG22070920210192334
|
3869957633
|
20/07/2022
|
SACHIN
|
SACHIN
|
3167005WL012845
|
00700
|
PUNB0SUPGB5
|
2040
|
11/08/2022
|
No Such Account
|
|
6418
|
UP3167005_200722FTO_803254
|
3167005000NRG22060920210191187
|
3869957677
|
20/07/2022
|
NANHE
|
NANHE
|
3167005WL012753
|
00700
|
PUNB0SUPGB5
|
1632
|
11/08/2022
|
No Such Account
|
|
6419
|
UP3167005_200722FTO_803254
|
3167005000NRG22060920210191168
|
3869957674
|
20/07/2022
|
HARDAYAL SINGH
|
HARDAYAL SINGH
|
3167005WL012745
|
00700
|
PUNB0SUPGB5
|
612
|
11/08/2022
|
No Such Account
|
|
6420
|
UP3167005_200722FTO_803254
|
3167005000NRG22060920210190824
|
3869957634
|
20/07/2022
|
Shanti
|
Shanti
|
3167005WL012727
|
00700
|
PUNB0SUPGB5
|
1428
|
11/08/2022
|
No Such Account
|
|
6421
|
UP3167005_200722FTO_803254
|
3167005000NRG22060320220386514
|
3869957608
|
20/07/2022
|
AFROJ ALAM
|
AFROJ ALAM
|
3167005WL023973
|
00354
|
PUNB0032700
|
3060
|
11/08/2022
|
No Such Account
|
|
6422
|
UP3167005_200722FTO_803254
|
3167005000NRG22060320220386513
|
3869957601
|
20/07/2022
|
SATTESH CHAND
|
SATTESH CHAND
|
3167005WL023972
|
00078
|
CNRB0018601
|
2448
|
11/08/2022
|
No Such Account
|
|
6423
|
UP3167005_200722FTO_803254
|
3167005000NRG22050320220386445
|
3869957622
|
20/07/2022
|
MUNNAWAR HUSAIN
|
MUNNAWAR HUSAIN
|
3167005WL023942
|
00700
|
PUNB0SUPGB5
|
3264
|
11/08/2022
|
No Such Account
|
|
6424
|
UP3167005_200722FTO_803254
|
3167005000NRG22031220210312902
|
3869957686
|
20/07/2022
|
khalid husain
|
khalid husain
|
3167005WL018810
|
00700
|
PUNB0SUPGB5
|
2040
|
11/08/2022
|
No Such Account
|
|
6425
|
UP3167005_200722FTO_803254
|
3167005000NRG22031220210312901
|
3869957687
|
20/07/2022
|
SAYMEEN
|
SAYMEEN
|
3167005WL018810
|
00700
|
PUNB0SUPGB5
|
1020
|
11/08/2022
|
No Such Account
|
|
6426
|
UP3167005_200722FTO_803254
|
3167005000NRG22031220210312900
|
3869957685
|
20/07/2022
|
SHAHZAN
|
SHAHZAN
|
3167005WL018810
|
00700
|
PUNB0SUPGB5
|
612
|
11/08/2022
|
No Such Account
|
|
6427
|
UP3167005_290822FTO_1130752
|
3167005000NRG22011220210309858
|
4400800545
|
29/08/2022
|
TANVEER
|
TANVEER
|
3167005WL018534
|
00700
|
PUNB0SUPGB5
|
3060
|
02/09/2022
|
No Such Account
|
|
6428
|
UP3167005_121022APB_FTO_1402530
|
3167005118NRG23121020220238990
|
6549819584
|
12/10/2022
|
DIPA
|
DIPA
|
3167005118WL014642
|
00078
|
CNRB0018632
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6429
|
UP3167005_100123FTO_1939533
|
3167005118NRG23060120230332575
|
8088966070
|
10/01/2023
|
SHAVETRI
|
SHAVETRI
|
3167005118WL020786
|
00078
|
CNRB0018632
|
639
|
20/01/2023
|
Account closed
|
|
6430
|
UP3167005_110722FTO_720723
|
3167005000NRG23110720220113293
|
3875796835
|
11/07/2022
|
Jaipal
|
Jaipal
|
3167005WL006576
|
00343
|
PRTH0034154
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
6431
|
UP3167005_110722FTO_722538
|
3167005000NRG23110720220112860
|
3875832123
|
11/07/2022
|
Intzar
|
Intzar
|
3167005WL006544
|
00343
|
PRTH0034154
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6432
|
UP3167005_110123FTO_1947336
|
3167005000NRG23110120230337409
|
8082039133
|
11/01/2023
|
MOHD RIHAN
|
MOHD RIHAN
|
3167005WL021120
|
00343
|
PRTH0034287
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
6433
|
UP3167005_080722FTO_694937
|
3167005000NRG23080720220108653
|
3038209116
|
08/07/2022
|
BACHAN
|
BACHAN
|
3167005WL006184
|
00700
|
PUNB0SUPGB5
|
2130
|
13/07/2022
|
No Such Account
|
|
6434
|
UP3167005_090622FTO_405926
|
3167005000NRG23080620220051098
|
2442736300
|
09/06/2022
|
HASIBA
|
HASIBA
|
3167005WL003195
|
00343
|
PRTH0034215
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6435
|
UP3167005_050522FTO_159229
|
3167005000NRG23050520220009474
|
1270942021
|
05/05/2022
|
ROBIN SINGH
|
ROBIN SINGH
|
3167005WL000691
|
00700
|
PUNB0SUPGB5
|
2769
|
17/05/2022
|
No Such Account
|
|
6436
|
UP3167005_031222FTO_1676142
|
3167005000NRG23011220220292967
|
7914086419
|
03/12/2022
|
SAIF ALI
|
SAIF ALI
|
3167005WL018158
|
00165
|
IBKL0001884
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6437
|
UP3167005_031222FTO_1676142
|
3167005000NRG23011220220292965
|
7914086418
|
03/12/2022
|
GULAM ALI
|
GULAM ALI
|
3167005WL018158
|
00165
|
IBKL0001884
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
6438
|
UP3167005_020422FTO_18028
|
3167005000NRG22300320220394999
|
0888908288
|
02/04/2022
|
KOMAL
|
KOMAL
|
3167005WL024787
|
00343
|
PRTH0034081
|
2652
|
06/05/2022
|
invalid Bank Identifier
|
|
6439
|
UP3167005_130822FTO_1027520
|
3167005000NRG23110820220164020
|
4121795618
|
13/08/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3167005WL009608
|
00354
|
PUNB0651100
|
3408
|
24/08/2022
|
No Such Account
|
|
6440
|
UP3167005_130822FTO_1027520
|
3167005000NRG23110820220164021
|
4121795619
|
13/08/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3167005WL009608
|
00354
|
PUNB0651100
|
1065
|
24/08/2022
|
No Such Account
|
|
6441
|
UP3167005_130822FTO_1027606
|
3167005000NRG23110820220164465
|
4123118438
|
13/08/2022
|
JYOTI
|
JYOTI
|
3167005WL009636
|
00700
|
PUNB0SUPGB5
|
2130
|
24/08/2022
|
No Such Account
|
|
6442
|
UP3167005_021222FTO_1668367
|
3167005000NRG23301120220292154
|
7912869756
|
02/12/2022
|
Anvar
|
Anvar
|
3167005WL018094
|
00165
|
IBKL0001002
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
6443
|
UP3167005_011122FTO_1503911
|
3167005000NRG23301020220258607
|
6613999162
|
01/11/2022
|
GYANO
|
GYANO
|
3167005WL016082
|
00343
|
PRTH0034081
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
6444
|
UP3167005_011122FTO_1503911
|
3167005000NRG23301020220258600
|
6613999169
|
01/11/2022
|
ROSHAN JAHAN
|
ROSHAN JAHAN
|
3167005WL016082
|
00468
|
UBIN0559083
|
3195
|
24/11/2022
|
No Such Account
|
|
6445
|
UP3167005_011122APB_FTO_1498014
|
3167005000NRG23301020220258500
|
6613966249
|
01/11/2022
|
NAFEES
|
NAFEES
|
3167005WL016075
|
00078
|
CNRB0018632
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
UP3167005_011122APB_FTO_1498014
|
3167005000NRG23301020220258499
|
6613966248
|
01/11/2022
|
NAFEES
|
NAFEES
|
3167005WL016075
|
00078
|
CNRB0018632
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6447
|
UP3167005_010722FTO_608070
|
3167005000NRG23300620220091823
|
2848973958
|
01/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3167005WL005172
|
00700
|
PUNB0SUPGB5
|
3195
|
07/07/2022
|
No Such Account
|
|
6448
|
UP3167005_010722FTO_608070
|
3167005000NRG23300620220091819
|
2848973959
|
01/07/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167005WL005172
|
00700
|
PUNB0SUPGB5
|
3195
|
07/07/2022
|
No Such Account
|
|
6449
|
UP3167005_110722FTO_721044
|
3167005000NRG23300620220091385
|
3875750987
|
11/07/2022
|
NASEEM
|
NASEEM
|
3167005WL005149
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
6450
|
UP3167005_010722APB_FTO_607657
|
3167005000NRG23300620220091272
|
2849199070
|
01/07/2022
|
FIROJ ALAM
|
FIROJ ALAM
|
3167005WL005142
|
00415
|
SBIN0008350
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
UP3167005_020722APB_FTO_621268
|
3167005000NRG23300620220090313
|
2855659330
|
02/07/2022
|
MAHNDERA
|
MAHNDERA
|
3167005WL005096
|
00343
|
PRTH0034144
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
UP3167005_031222APB_FTO_1676132
|
3167005000NRG23291120220288943
|
7914176900
|
03/12/2022
|
CHHOTE
|
CHHOTE
|
3167005WL017893
|
00343
|
PRTH0035002
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6453
|
UP3167005_031222APB_FTO_1676132
|
3167005000NRG23291120220288933
|
7914176901
|
03/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167005WL017893
|
00343
|
PRTH0035002
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6454
|
UP3167005_020722FTO_622077
|
3167005000NRG23290620220089649
|
2851004502
|
02/07/2022
|
MAHRAJ
|
MAHRAJ
|
3167005WL005044
|
00700
|
PUNB0SUPGB5
|
2556
|
07/07/2022
|
No Such Account
|
|
6455
|
UP3167005_030223APB_FTO_2027867
|
3167005000NRG23290120230352754
|
0307382638
|
03/02/2023
|
ROHIT
|
ROHIT
|
3167005WL022388
|
00078
|
CNRB0018632
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6456
|
UP3167005_030822FTO_943621
|
3167005000NRG23280720220143813
|
3904316853
|
03/08/2022
|
GEETA
|
GEETA
|
3167005WL008504
|
00343
|
PRTH0034287
|
2343
|
12/08/2022
|
invalid Bank Identifier
|
|
6457
|
UP3167005_020622APB_FTO_341540
|
3167005000NRG23280520220030560
|
N0622003C06CA
|
02/06/2022
|
Rupandra
|
Rupandra
|
3167005WL002064
|
00700
|
PUNB0SUPGB5
|
3195
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6458
|
UP3167005_010223FTO_2021722
|
3167005000NRG23280120230352065
|
0329848510
|
01/02/2023
|
RIHAYAT
|
RIHAYAT
|
3167005WL022318
|
00343
|
PRTH0034081
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6459
|
UP3167005_010223FTO_2021722
|
3167005000NRG23280120230352062
|
0329848512
|
01/02/2023
|
RAMVEER
|
RAMVEER
|
3167005WL022318
|
00343
|
PRTH0034081
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6460
|
UP3167005_020123FTO_1893255
|
3167005000NRG23271220220321452
|
8050822820
|
02/01/2023
|
AJAB SINGH
|
AJAB SINGH
|
3167005WL020116
|
00343
|
PRTH0034133
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
6461
|
UP3167005_011122FTO_1498026
|
3167005000NRG23271020220254808
|
6614036904
|
01/11/2022
|
ANJUM
|
ANJUM
|
3167005WL015853
|
00078
|
CNRB0018632
|
2130
|
24/11/2022
|
No Such Account
|
|
6462
|
UP3167005_040223FTO_2029200
|
3167005000NRG23270120230350892
|
0307027013
|
04/02/2023
|
MARIYAM
|
MARIYAM
|
3167005WL022236
|
00343
|
PRTH0034287
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
6463
|
UP3167005_040223FTO_2029157
|
3167005000NRG23270120230350884
|
0307027400
|
04/02/2023
|
AACHAN
|
AACHAN
|
3167005WL022234
|
00343
|
PRTH0034287
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
6464
|
UP3167005_040223FTO_2029157
|
3167005000NRG23270120230350882
|
0307027399
|
04/02/2023
|
TOHEED
|
TOHEED
|
3167005WL022234
|
00343
|
PRTH0034287
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
6465
|
UP3167005_121222FTO_1726323
|
3167005000NRG23261120220287561
|
7917380696
|
12/12/2022
|
SAYADA
|
SAYADA
|
3167005WL017792
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
6466
|
UP3167005_011222FTO_1650774
|
3167005000NRG23251120220287309
|
7912611045
|
01/12/2022
|
Sukhvendra
|
Sukhvendra
|
3167005WL017773
|
00354
|
PUNB0002100
|
2343
|
14/01/2023
|
No Such Account
|
|
6467
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315920
|
8049163852
|
02/01/2023
|
Basent singh
|
Basent singh
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6468
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315919
|
8049163845
|
02/01/2023
|
Petam singh
|
Petam singh
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6469
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315916
|
8049163847
|
02/01/2023
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6470
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315914
|
8049163854
|
02/01/2023
|
BHAGWATI
|
BHAGWATI
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6471
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315913
|
8049163846
|
02/01/2023
|
SISPAL
|
SISPAL
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6472
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315912
|
8049163850
|
02/01/2023
|
TAHMEEN
|
TAHMEEN
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6473
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315910
|
8049163848
|
02/01/2023
|
SATVEER
|
SATVEER
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6474
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315908
|
8049163844
|
02/01/2023
|
HOMPAL
|
HOMPAL
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6475
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315907
|
8049163849
|
02/01/2023
|
Rajendr singh
|
Rajendr singh
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6476
|
UP3167005_020123FTO_1892283
|
3167005000NRG23231220220315905
|
8049163851
|
02/01/2023
|
INDRAPAL
|
INDRAPAL
|
3167005WL019743
|
00343
|
PRTH0034133
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
6477
|
UP3167005_020123FTO_1893236
|
3167005000NRG23231220220314394
|
8050815167
|
02/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3167005WL019658
|
00343
|
PRTH0034154
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
6478
|
UP3167005_070123FTO_1922263
|
3167005000NRG23221020220253201
|
8086713835
|
07/01/2023
|
ZAFARYAB
|
ZAFARYAB
|
3167005WL0015734
|
00700
|
PUNB0SUPGB5
|
1917
|
20/01/2023
|
No Such Account
|
|
6479
|
UP3167005_121022APB_FTO_1402216
|
3167005000NRG23121020220238808
|
6549128438
|
12/10/2022
|
Naipal singh
|
Naipal singh
|
3167005WL014630
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
UP3167005_120922FTO_1224143
|
3167005000NRG23120920220201398
|
4747624198
|
12/09/2022
|
KHARUL NISHA
|
KHARUL NISHA
|
3167005WL012000
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
6481
|
UP3167005_120722FTO_733786
|
3167005000NRG23120720220116218
|
3873739533
|
12/07/2022
|
SATEESH
|
SATEESH
|
3167005WL006753
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
6482
|
UP3167005_120722FTO_734310
|
3167005000NRG23120720220115679
|
3873743446
|
12/07/2022
|
JAGDEESH
|
JAGDEESH
|
3167005WL006716
|
00089
|
CBIN0282054
|
2343
|
11/08/2022
|
Account closed
|
|
6483
|
UP3167005_120722FTO_733299
|
3167005000NRG23120720220115424
|
3873749336
|
12/07/2022
|
IRSHAD
|
IRSHAD
|
3167005WL006701
|
00343
|
PRTH0034013
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
6484
|
UP3167005_120123FTO_1953442
|
3167005000NRG23120120230338708
|
8085477642
|
12/01/2023
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3167005WL021217
|
00343
|
PRTH0034136
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
6485
|
UP3167005_120123FTO_1953442
|
3167005000NRG23120120230338707
|
8085477643
|
12/01/2023
|
MAHILAL
|
MAHILAL
|
3167005WL021217
|
00343
|
PRTH0034136
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
6486
|
UP3167005_120123FTO_1953442
|
3167005000NRG23120120230338699
|
8085477647
|
12/01/2023
|
JASRAM
|
JASRAM
|
3167005WL021217
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
6487
|
UP3167005_120123FTO_1953477
|
3167005000NRG23120120230338687
|
8085479711
|
12/01/2023
|
CHHATRE URF CHHATRAPAL
|
CHHATRE URF CHHATRAPAL
|
3167005WL021216
|
00343
|
PRTH0034136
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
6488
|
UP3167005_111122FTO_1550043
|
3167005000NRG23111120220273133
|
6633418830
|
11/11/2022
|
RANI
|
RANI
|
3167005WL016904
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6489
|
UP3167005_111122FTO_1550771
|
3167005000NRG23111120220272008
|
6633416494
|
11/11/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3167005WL016845
|
00078
|
CNRB0018632
|
213
|
24/11/2022
|
No Such Account
|
|
6490
|
UP3167005_111122FTO_1550771
|
3167005000NRG23111120220272007
|
6633416493
|
11/11/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3167005WL016845
|
00078
|
CNRB0018632
|
1917
|
24/11/2022
|
No Such Account
|
|
6491
|
UP3167005_111122FTO_1550771
|
3167005000NRG23111120220272005
|
6633416491
|
11/11/2022
|
DEVRAJ SINGH
|
DEVRAJ SINGH
|
3167005WL016845
|
00078
|
CNRB0018632
|
2130
|
24/11/2022
|
No Such Account
|
|
6492
|
UP3167005_121022FTO_1402309
|
3167005000NRG23111020220237768
|
6549395379
|
12/10/2022
|
NAJMA
|
NAJMA
|
3167005WL014558
|
00343
|
PRTH0035002
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
6493
|
UP3167005_121022FTO_1402309
|
3167005000NRG23111020220237767
|
6549395378
|
12/10/2022
|
MEHFOOJ
|
MEHFOOJ
|
3167005WL014558
|
00343
|
PRTH0035002
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
6494
|
UP3167005_111022FTO_1390117
|
3167005000NRG23111020220237483
|
6549667482
|
11/10/2022
|
Somti
|
Somti
|
3167005WL014535
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
6495
|
UP3167005_110922FTO_1215930
|
3167005000NRG23110920220199280
|
4747635695
|
11/09/2022
|
MUNABAR ALI
|
MUNABAR ALI
|
3167005WL011878
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
6496
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165045
|
4029406608
|
11/08/2022
|
FARJANA
|
FARJANA
|
3167005WL009665
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
6497
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165041
|
4029406615
|
11/08/2022
|
SHAHISTA PARVEEN
|
SHAHISTA PARVEEN
|
3167005WL009665
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
6498
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165036
|
4029406601
|
11/08/2022
|
KALLU
|
KALLU
|
3167005WL009665
|
00700
|
PUNB0SUPGB5
|
2343
|
19/08/2022
|
No Such Account
|
|
6499
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165031
|
4029406600
|
11/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3167005WL009665
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
6500
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165028
|
4029406630
|
11/08/2022
|
SALIM HUSAIN
|
SALIM HUSAIN
|
3167005WL009665
|
00415
|
SBIN0008350
|
2556
|
19/08/2022
|
No Such Account
|
|
6501
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165016
|
4029406626
|
11/08/2022
|
RAJENDRA
|
RAJENDRA
|
3167005WL009665
|
00700
|
PUNB0SUPGB5
|
2556
|
19/08/2022
|
No Such Account
|
|
6502
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165005
|
4029406620
|
11/08/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL009665
|
00700
|
PUNB0SUPGB5
|
1638
|
19/08/2022
|
No Such Account
|
|
6503
|
UP3167005_110822FTO_1023931
|
3167005000NRG23110820220165001
|
4029406593
|
11/08/2022
|
MODH. UMAR
|
MODH. UMAR
|
3167005WL009665
|
00343
|
PRTH0034136
|
1512
|
19/08/2022
|
invalid Bank Identifier
|
|
6504
|
UP3167005_110822APB_FTO_1023994
|
3167005000NRG23110820220164981
|
4028139163
|
11/08/2022
|
Sonu singh
|
Sonu singh
|
3167005WL009664
|
00343
|
PRTH0034136
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6505
|
UP3167005_110822FTO_1023826
|
3167005000NRG23110820220164952
|
4030157672
|
11/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3167005WL009661
|
00415
|
SBIN0008350
|
2982
|
19/08/2022
|
No Such Account
|
|
6506
|
UP3167005_110822APB_FTO_1020409
|
3167005000NRG23110820220164142
|
4028138884
|
11/08/2022
|
Mahipal
|
Mahipal
|
3167005WL009616
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6507
|
UP3167005_110822APB_FTO_1020428
|
3167005000NRG23110820220164124
|
4033959382
|
11/08/2022
|
Munne
|
Munne
|
3167005WL009614
|
00343
|
PRTH0034133
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6508
|
UP3167005_110722FTO_720558
|
3167005000NRG23110720220113868
|
3875720775
|
11/07/2022
|
REENU
|
REENU
|
3167005WL006614
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
6509
|
UP3167005_110722FTO_720606
|
3167005000NRG23110720220113859
|
3875795711
|
11/07/2022
|
SONU
|
SONU
|
3167005WL006613
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
6510
|
UP3167005_110722FTO_720634
|
3167005000NRG23110720220113847
|
3875805852
|
11/07/2022
|
AKHTARI
|
AKHTARI
|
3167005WL006612
|
00354
|
PUNB0651100
|
2343
|
11/08/2022
|
No Such Account
|
|
6511
|
UP3167005_110622FTO_426536
|
3167005000NRG23110620220057546
|
2442642482
|
11/06/2022
|
MUNESH
|
MUNESH
|
3167005WL003473
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
No Such Account
|
|
6512
|
UP3167005_110123FTO_1943395
|
3167005000NRG23110120230337161
|
8082040923
|
11/01/2023
|
Kirpal singh
|
Kirpal singh
|
3167005WL021107
|
00343
|
PRTH0034036
|
3195
|
20/01/2023
|
invalid Bank Identifier
|
|
6513
|
UP3167005_101122FTO_1543818
|
3167005000NRG23101120220270970
|
6633494649
|
10/11/2022
|
MOHD UVAIS
|
MOHD UVAIS
|
3167005WL016776
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
6514
|
UP3167005_111122FTO_1550354
|
3167005000NRG23101120220270385
|
6633404887
|
11/11/2022
|
Sarotna
|
Sarotna
|
3167005WL016736
|
00354
|
PUNB0651100
|
852
|
24/11/2022
|
No Such Account
|
|
6515
|
UP3167005_111122FTO_1550354
|
3167005000NRG23101120220270384
|
6633404886
|
11/11/2022
|
Sachin Kumar
|
Sachin Kumar
|
3167005WL016736
|
00354
|
PUNB0651100
|
852
|
24/11/2022
|
No Such Account
|
|
6516
|
UP3167005_111122FTO_1550354
|
3167005000NRG23101120220270383
|
6633404889
|
11/11/2022
|
Sarotna
|
Sarotna
|
3167005WL016736
|
00354
|
PUNB0651100
|
3408
|
24/11/2022
|
No Such Account
|
|
6517
|
UP3167005_111122FTO_1550354
|
3167005000NRG23101120220270382
|
6633404888
|
11/11/2022
|
Sachin Kumar
|
Sachin Kumar
|
3167005WL016736
|
00354
|
PUNB0651100
|
3408
|
24/11/2022
|
No Such Account
|
|
6518
|
UP3167005_101022FTO_1383356
|
3167005000NRG23101020220236862
|
6548292823
|
10/10/2022
|
Mohammad Shafi
|
Mohammad Shafi
|
3167005WL014486
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
6519
|
UP3167005_101022FTO_1383356
|
3167005000NRG23101020220236856
|
6548292825
|
10/10/2022
|
ROOBI
|
ROOBI
|
3167005WL014486
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
6520
|
UP3167005_101022FTO_1383356
|
3167005000NRG23101020220236849
|
6548292827
|
10/10/2022
|
DILSHAD
|
DILSHAD
|
3167005WL014486
|
00343
|
PRTH0035002
|
1917
|
19/11/2022
|
invalid Bank Identifier
|
|
6521
|
UP3167005_111022FTO_1394447
|
3167005000NRG23101020220235779
|
6549350524
|
11/10/2022
|
KHURSHID
|
KHURSHID
|
3167005WL014399
|
00343
|
PRTH0034144
|
2343
|
19/11/2022
|
invalid Bank Identifier
|
|
6522
|
UP3167005_111022FTO_1394415
|
3167005000NRG23101020220235764
|
6549035142
|
11/10/2022
|
OMKAR
|
OMKAR
|
3167005WL014398
|
00343
|
PRTH0034144
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
6523
|
UP3167005_101022FTO_1379896
|
3167005000NRG23101020220235116
|
6548362332
|
10/10/2022
|
ISHRAT JAHAN
|
ISHRAT JAHAN
|
3167005WL014359
|
00343
|
PRTH0034174
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
6524
|
UP3167005_101022FTO_1379896
|
3167005000NRG23101020220235105
|
6548362333
|
10/10/2022
|
NIRMALA
|
NIRMALA
|
3167005WL014359
|
00343
|
PRTH0034174
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
6525
|
UP3167005_110822FTO_1019112
|
3167005000NRG23100820220163365
|
4031826368
|
11/08/2022
|
Mohit Kumar
|
Mohit Kumar
|
3167005WL009573
|
00415
|
SBIN0007413
|
3195
|
19/08/2022
|
No Such Account
|
|
6526
|
UP3167005_110822FTO_1020611
|
3167005000NRG23100820220162693
|
4029266309
|
11/08/2022
|
HARIRAJ SINGH
|
HARIRAJ SINGH
|
3167005WL009544
|
00343
|
PRTH0034133
|
1704
|
19/08/2022
|
invalid Bank Identifier
|
|
6527
|
UP3167005_110822FTO_1018973
|
3167005000NRG23100820220162193
|
4029398019
|
11/08/2022
|
SUNDRI
|
SUNDRI
|
3167005WL009517
|
00343
|
PRTH0034133
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
6528
|
UP3167005_110822FTO_1020279
|
3167005000NRG23100820220161626
|
4029271106
|
11/08/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3167005WL009487
|
00343
|
PRTH0034013
|
3195
|
19/08/2022
|
invalid Bank Identifier
|
|
6529
|
UP3167005_110822FTO_1018085
|
3167005000NRG23100820220161243
|
4029635145
|
11/08/2022
|
BEENA
|
BEENA
|
3167005WL009469
|
00078
|
CNRB0018601
|
1704
|
19/08/2022
|
No Such Account
|
|
6530
|
UP3167005_100622FTO_417742
|
3167005000NRG23100620220055804
|
2447828044
|
10/06/2022
|
RACHNA
|
RACHNA
|
3167005WL003395
|
00703
|
AIRP0000001
|
1704
|
23/06/2022
|
A/c Blocked or Frozen
|
|
6531
|
UP3167005_100323APB_FTO_2143712
|
3167005000NRG23100320230377981
|
0289712100
|
10/03/2023
|
AMIT
|
AMIT
|
3167005WL024183
|
00354
|
PUNB0298600
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
UP3167005_100123FTO_1941022
|
3167005000NRG23100120230336772
|
8088965050
|
10/01/2023
|
ATIK
|
ATIK
|
3167005WL021078
|
00703
|
AIRP0000001
|
3408
|
20/01/2023
|
Account closed
|
|
6533
|
UP3167005_100123FTO_1939172
|
3167005000NRG23100120230336448
|
8088975041
|
10/01/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
3167005WL021053
|
00343
|
PRTH0034144
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
6534
|
UP3167005_100123FTO_1939172
|
3167005000NRG23100120230336438
|
8088975036
|
10/01/2023
|
ANU DEVI
|
ANU DEVI
|
3167005WL021053
|
00700
|
PUNB0SUPGB5
|
2130
|
20/01/2023
|
No Such Account
|
|
6535
|
UP3167005_120123FTO_1953563
|
3167005000NRG23100120230336407
|
8085479721
|
12/01/2023
|
MOHD YUNUSH
|
MOHD YUNUSH
|
3167005WL021051
|
00343
|
PRTH0034136
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
6536
|
UP3167005_101122FTO_1544248
|
3167005000NRG23091120220269015
|
6633388716
|
10/11/2022
|
FIROZ
|
FIROZ
|
3167005WL016667
|
00078
|
CNRB0018601
|
3408
|
24/11/2022
|
Account closed
|
|
6537
|
UP3167005_100922FTO_1213474
|
3167005000NRG23090920220198487
|
4747906182
|
10/09/2022
|
SHUBHAM YADAV
|
SHUBHAM YADAV
|
3167005WL011825
|
00343
|
PRTH0034022
|
2343
|
16/09/2022
|
invalid Bank Identifier
|
|
6538
|
UP3167005_100922APB_FTO_1213422
|
3167005000NRG23090920220198426
|
4747958279
|
10/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167005WL011822
|
00343
|
PRTH0034022
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6539
|
UP3167005_090822APB_FTO_1000043
|
3167005000NRG23090820220160905
|
4027487508
|
09/08/2022
|
HORAM
|
HORAM
|
3167005WL009445
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
UP3167005_090123FTO_1932466
|
3167005000NRG23090120230335240
|
8083443219
|
09/01/2023
|
SUNDRI
|
SUNDRI
|
3167005WL020976
|
00700
|
PUNB0SUPGB5
|
2343
|
20/01/2023
|
No Such Account
|
|
6541
|
UP3167005_081222APB_FTO_1708742
|
3167005000NRG23081220220301099
|
7916466207
|
08/12/2022
|
MUNAVVAR
|
MUNAVVAR
|
3167005WL018771
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
6542
|
UP3167005_081222APB_FTO_1708742
|
3167005000NRG23081220220301096
|
7916466204
|
08/12/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL018771
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6543
|
UP3167005_081222FTO_1708740
|
3167005000NRG23081220220301095
|
7915500143
|
08/12/2022
|
Rajbahadur Singh
|
Rajbahadur Singh
|
3167005WL018771
|
00343
|
PRTH0034136
|
25
|
14/01/2023
|
invalid Bank Identifier
|
|
6544
|
UP3167005_081222FTO_1708740
|
3167005000NRG23081220220301094
|
7915500142
|
08/12/2022
|
NASEEM
|
NASEEM
|
3167005WL018771
|
00343
|
PRTH0034136
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
6545
|
UP3167005_121222APB_FTO_1722384
|
3167005000NRG23081220220300611
|
7918549680
|
12/12/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3167005WL018728
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6546
|
UP3167005_121222APB_FTO_1722384
|
3167005000NRG23081220220300605
|
7918549684
|
12/12/2022
|
RINKU
|
RINKU
|
3167005WL018728
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6547
|
UP3167005_121222APB_FTO_1722437
|
3167005000NRG23081220220300474
|
7917582306
|
12/12/2022
|
HASNAIN
|
HASNAIN
|
3167005WL018717
|
00078
|
CNRB0018601
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
6548
|
UP3167005_081222APB_FTO_1707824
|
3167005000NRG23081220220300278
|
7916486471
|
08/12/2022
|
JAGDESH SINGH
|
JAGDESH SINGH
|
3167005WL018711
|
00078
|
CNRB0018959
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
6549
|
UP3167005_081222APB_FTO_1707824
|
3167005000NRG23081220220300277
|
7916486470
|
08/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3167005WL018711
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
6550
|
UP3167005_081222FTO_1707809
|
3167005000NRG23081220220300276
|
7916441096
|
08/12/2022
|
shiv charan
|
shiv charan
|
3167005WL018711
|
00078
|
CNRB0018601
|
1065
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
6551
|
UP3167005_081222FTO_1708210
|
3167005000NRG23081220220300263
|
7916436544
|
08/12/2022
|
CHHOTE
|
CHHOTE
|
3167005WL018709
|
00343
|
PRTH0034022
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
6552
|
UP3167005_081222FTO_1708210
|
3167005000NRG23081220220300262
|
7916436543
|
08/12/2022
|
CHHOTE
|
CHHOTE
|
3167005WL018709
|
00343
|
PRTH0034022
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
6553
|
UP3167005_081122FTO_1533995
|
3167005000NRG23081120220267726
|
6631660087
|
08/11/2022
|
RINKI
|
RINKI
|
3167005WL016602
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
6554
|
UP3167005_081122FTO_1533892
|
3167005000NRG23081120220267381
|
6631631596
|
08/11/2022
|
DILSHAD
|
DILSHAD
|
3167005WL016584
|
00343
|
PRTH0034206
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
6555
|
UP3167005_100922APB_FTO_1213739
|
3167005000NRG23080920220196417
|
4747958727
|
10/09/2022
|
RAJARAM
|
RAJARAM
|
3167005WL011696
|
00700
|
PUNB0SUPGB5
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6556
|
UP3167005_080822APB_FTO_995699
|
3167005000NRG23080820220160114
|
4027227425
|
08/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167005WL009405
|
00700
|
PUNB0SUPGB5
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
UP3167005_080822FTO_995367
|
3167005000NRG23080820220160103
|
4031655474
|
08/08/2022
|
Afasari
|
Afasari
|
3167005WL009403
|
00415
|
SBIN0007413
|
3408
|
19/08/2022
|
Account closed
|
|
6558
|
UP3167005_080822FTO_995367
|
3167005000NRG23080820220160102
|
4031655469
|
08/08/2022
|
Rahnuma Parveen
|
Rahnuma Parveen
|
3167005WL009403
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
6559
|
UP3167005_110822APB_FTO_1019671
|
3167005000NRG23080820220159856
|
4031933315
|
11/08/2022
|
RAJEEV
|
RAJEEV
|
3167005WL009391
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
UP3167005_110822FTO_1018840
|
3167005000NRG23080820220158589
|
4029648613
|
11/08/2022
|
MOHD ARIF
|
MOHD ARIF
|
3167005WL009314
|
00343
|
PRTH0034133
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
6561
|
UP3167005_080822FTO_994455
|
3167005000NRG23080820220158369
|
4026265491
|
08/08/2022
|
KAPIL AHMAD
|
KAPIL AHMAD
|
3167005WL009302
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
6562
|
UP3167005_090722APB_FTO_707463
|
3167005000NRG23080720220109863
|
3864430786
|
09/07/2022
|
MAHBOOB
|
MAHBOOB
|
3167005WL006265
|
00415
|
SBIN0008350
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6563
|
UP3167005_090722FTO_707479
|
3167005000NRG23080720220109818
|
3864151672
|
09/07/2022
|
PYARE
|
PYARE
|
3167005WL006264
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
6564
|
UP3167005_110722APB_FTO_720424
|
3167005000NRG23080720220109672
|
3875955168
|
11/07/2022
|
ANUPMA
|
ANUPMA
|
3167005WL006248
|
00078
|
CNRB0018601
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
UP3167005_110722APB_FTO_720424
|
3167005000NRG23080720220109653
|
3875955156
|
11/07/2022
|
SHAKEEL AHMAD
|
SHAKEEL AHMAD
|
3167005WL006248
|
00078
|
CNRB0018601
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6566
|
UP3167005_080722FTO_697464
|
3167005000NRG23080720220109342
|
3038207666
|
08/07/2022
|
GUDDI
|
GUDDI
|
3167005WL006232
|
00700
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
No Such Account
|
|
6567
|
UP3167005_080722FTO_697464
|
3167005000NRG23080720220109330
|
3038207662
|
08/07/2022
|
SACHIN
|
SACHIN
|
3167005WL006232
|
00078
|
CNRB0018586
|
3195
|
13/07/2022
|
No Such Account
|
|
6568
|
UP3167005_090722APB_FTO_707677
|
3167005000NRG23080720220108006
|
3864430720
|
09/07/2022
|
Mohd Kamil
|
Mohd Kamil
|
3167005WL006140
|
00176
|
IDIB000P229
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6569
|
UP3167005_110722FTO_720051
|
3167005000NRG23080720220107114
|
3875797926
|
11/07/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3167005WL006080
|
00415
|
SBIN0018144
|
1065
|
11/08/2022
|
No Such Account
|
|
6570
|
UP3167005_080722FTO_695049
|
3167005000NRG23080720220106899
|
3038205369
|
08/07/2022
|
Naseema
|
Naseema
|
3167005WL006052
|
00343
|
PRTH0034171
|
3408
|
13/07/2022
|
invalid Bank Identifier
|
|
6571
|
UP3167005_080722FTO_695049
|
3167005000NRG23080720220106897
|
3038205368
|
08/07/2022
|
Naseema
|
Naseema
|
3167005WL006052
|
00343
|
PRTH0034171
|
1065
|
13/07/2022
|
invalid Bank Identifier
|
|
6572
|
UP3167005_080722FTO_695401
|
3167005000NRG23080720220106871
|
3036829396
|
08/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167005WL006049
|
00462
|
UCBA0003113
|
2343
|
13/07/2022
|
No Such Account
|
|
6573
|
UP3167005_090622FTO_405890
|
3167005000NRG23080620220050948
|
2442664462
|
09/06/2022
|
FARZANA
|
FARZANA
|
3167005WL003189
|
00343
|
PRTH0034287
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6574
|
UP3167005_090622APB_FTO_405906
|
3167005000NRG23080620220050943
|
2442789313
|
09/06/2022
|
FIROJ ALAM
|
FIROJ ALAM
|
3167005WL003189
|
00343
|
PRTH0034215
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
UP3167005_090622FTO_405963
|
3167005000NRG23080620220050918
|
2442660210
|
09/06/2022
|
SWADEKWWN
|
SWADEKWWN
|
3167005WL003188
|
00343
|
PRTH0034215
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6576
|
UP3167005_090622FTO_405963
|
3167005000NRG23080620220050913
|
2442660225
|
09/06/2022
|
SHAMA
|
SHAMA
|
3167005WL003188
|
00343
|
PRTH0034215
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6577
|
UP3167005_090622APB_FTO_405863
|
3167005000NRG23080620220050206
|
2447925264
|
09/06/2022
|
ZARRAR
|
ZARRAR
|
3167005WL003163
|
00415
|
SBIN0008350
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6578
|
UP3167005_090522APB_FTO_179420
|
3167005000NRG23080520220011098
|
1273813774
|
09/05/2022
|
ANUPMA
|
ANUPMA
|
3167005WL000795
|
00078
|
CNRB0018601
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6579
|
UP3167005_101022FTO_1380512
|
3167005000NRG23071020220233407
|
6548382024
|
10/10/2022
|
Vaseem
|
Vaseem
|
3167005WL014293
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
6580
|
UP3167005_100922FTO_1213609
|
3167005000NRG23070920220196229
|
4747872622
|
10/09/2022
|
NAFEESH
|
NAFEESH
|
3167005WL011656
|
00343
|
PRTH0034133
|
2343
|
16/09/2022
|
invalid Bank Identifier
|
|
6581
|
UP3167005_080922FTO_1200878
|
3167005000NRG23070920220196179
|
4742832511
|
08/09/2022
|
Khaleel
|
Khaleel
|
3167005WL011652
|
00343
|
PRTH0034174
|
1491
|
16/09/2022
|
invalid Bank Identifier
|
|
6582
|
UP3167005_080922FTO_1200992
|
3167005000NRG23070920220194783
|
4740621533
|
08/09/2022
|
SUMAN
|
SUMAN
|
3167005WL011575
|
00343
|
PRTH0034144
|
3408
|
16/09/2022
|
invalid Bank Identifier
|
|
6583
|
UP3167005_080822FTO_995516
|
3167005000NRG23070820220157994
|
4026823489
|
08/08/2022
|
NAJMA
|
NAJMA
|
3167005WL009276
|
00343
|
PRTH0035002
|
3408
|
19/08/2022
|
invalid Bank Identifier
|
|
6584
|
UP3167005_080822FTO_995533
|
3167005000NRG23070820220157982
|
4031596431
|
08/08/2022
|
DILSHAD
|
DILSHAD
|
3167005WL009275
|
00343
|
PRTH0035002
|
2130
|
19/08/2022
|
invalid Bank Identifier
|
|
6585
|
UP3167005_070622FTO_387104
|
3167005000NRG23070620220050032
|
2216299444
|
07/06/2022
|
AMNA
|
AMNA
|
3167005WL003151
|
00343
|
PRTH0034202
|
1917
|
11/06/2022
|
invalid Bank Identifier
|
|
6586
|
UP3167005_070622FTO_387146
|
3167005000NRG23070620220049650
|
2216160062
|
07/06/2022
|
SANTOSH
|
SANTOSH
|
3167005WL003135
|
00343
|
PRTH0034144
|
2343
|
11/06/2022
|
invalid Bank Identifier
|
|
6587
|
UP3167005_100622FTO_417693
|
3167005000NRG23070620220048752
|
2447827203
|
10/06/2022
|
NOOR MOHD
|
NOOR MOHD
|
3167005WL003088
|
00415
|
SBIN0008350
|
3195
|
23/06/2022
|
No Such Account
|
|
6588
|
UP3167005_070622APB_FTO_385270
|
3167005000NRG23070620220048526
|
2216362111
|
07/06/2022
|
UBAISH
|
UBAISH
|
3167005WL003074
|
00045
|
BARB0JOYAJY
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6589
|
UP3167005_070522FTO_174047
|
3167005000NRG23070520220010537
|
1224120540
|
07/05/2022
|
MUNESH
|
MUNESH
|
3167005WL000766
|
00343
|
PRTH0034154
|
2130
|
14/05/2022
|
invalid Bank Identifier
|
|
6590
|
UP3167005_120522APB_FTO_200206
|
3167005000NRG23070520220010354
|
1345487614
|
12/05/2022
|
RAM PAL
|
RAM PAL
|
3167005WL000752
|
00078
|
CNRB0018601
|
2130
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
UP3167005_120522APB_FTO_200216
|
3167005000NRG23070520220010333
|
1345498858
|
12/05/2022
|
ASHOK
|
ASHOK
|
3167005WL000751
|
00078
|
CNRB0018601
|
2130
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
UP3167005_090422APB_FTO_45943
|
3167005000NRG23070420220000104
|
0823478443
|
09/04/2022
|
PREMWATI
|
PREMWATI
|
3167005WL00001
|
00078
|
CNRB0018601
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
UP3167005_090422APB_FTO_45943
|
3167005000NRG23070420220000102
|
0823478442
|
09/04/2022
|
PREMWATI
|
PREMWATI
|
3167005WL00001
|
00078
|
CNRB0018601
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6594
|
UP3167005_121222APB_FTO_1726875
|
3167005000NRG23061220220298502
|
7918529547
|
12/12/2022
|
Jaswant Singh
|
Jaswant Singh
|
3167005WL018604
|
00343
|
PRTH0034013
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
UP3167005_071222APB_FTO_1695410
|
3167005000NRG23061220220298062
|
7915723954
|
07/12/2022
|
MUNASH CHAND
|
MUNASH CHAND
|
3167005WL018572
|
00343
|
PRTH0035002
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
6596
|
UP3167005_061222FTO_1692427
|
3167005000NRG23061220220297660
|
7914488516
|
06/12/2022
|
Faheemuddin
|
Faheemuddin
|
3167005WL018545
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
6597
|
UP3167005_061022FTO_1367069
|
3167005000NRG23061020220231846
|
6548146329
|
06/10/2022
|
Jayveer singh
|
Jayveer singh
|
3167005WL014197
|
00343
|
PRTH0034081
|
1917
|
19/11/2022
|
invalid Bank Identifier
|
|
6598
|
UP3167005_061022FTO_1367069
|
3167005000NRG23061020220231842
|
6548146328
|
06/10/2022
|
DAYA RAM
|
DAYA RAM
|
3167005WL014197
|
00343
|
PRTH0034081
|
1917
|
19/11/2022
|
invalid Bank Identifier
|
|
6599
|
UP3167005_061022FTO_1367013
|
3167005000NRG23061020220231811
|
6548147018
|
06/10/2022
|
DASRAJ
|
DASRAJ
|
3167005WL014194
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
6600
|
UP3167005_061022FTO_1367408
|
3167005000NRG23061020220231779
|
6548327542
|
06/10/2022
|
NEETU
|
NEETU
|
3167005WL014190
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
6601
|
UP3167005_061022FTO_1367408
|
3167005000NRG23061020220231778
|
6548327545
|
06/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3167005WL014190
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
6602
|
UP3167005_061022FTO_1367408
|
3167005000NRG23061020220231777
|
6548327544
|
06/10/2022
|
KULJEET KUMAR
|
KULJEET KUMAR
|
3167005WL014190
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
6603
|
UP3167005_071022FTO_1368822
|
3167005000NRG23061020220231050
|
6548358447
|
07/10/2022
|
NAUSHAD
|
NAUSHAD
|
3167005WL014134
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
6604
|
UP3167005_061022FTO_1367112
|
3167005000NRG23061020220230920
|
6548166025
|
06/10/2022
|
parveen
|
parveen
|
3167005WL014121
|
00343
|
PRTH0034144
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
6605
|
UP3167005_061022FTO_1367325
|
3167005000NRG23061020220230916
|
6548347877
|
06/10/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3167005WL014120
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
6606
|
UP3167005_061022FTO_1367439
|
3167005000NRG23061020220230237
|
6548365313
|
06/10/2022
|
BABURAM
|
BABURAM
|
3167005WL014075
|
00700
|
PUNB0SUPGB5
|
1917
|
19/11/2022
|
No Such Account
|
|
6607
|
UP3167005_061022FTO_1367450
|
3167005000NRG23061020220230172
|
6548284905
|
06/10/2022
|
SAYRUNA
|
SAYRUNA
|
3167005WL014067
|
00343
|
PRTH0034144
|
2343
|
19/11/2022
|
invalid Bank Identifier
|
|
6608
|
UP3167005_070922FTO_1198461
|
3167005000NRG23060920220193372
|
4742848135
|
07/09/2022
|
RAMVEER
|
RAMVEER
|
3167005WL011489
|
00343
|
PRTH0034081
|
852
|
16/09/2022
|
invalid Bank Identifier
|
|
6609
|
UP3167005_070922APB_FTO_1198466
|
3167005000NRG23060920220193364
|
4742028548
|
07/09/2022
|
ROHTASH
|
ROHTASH
|
3167005WL011489
|
00343
|
PRTH0034081
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6610
|
UP3167005_060822FTO_979420
|
3167005000NRG23060820220156508
|
3914625747
|
06/08/2022
|
GEETA
|
GEETA
|
3167005WL009200
|
00343
|
PRTH0034287
|
2130
|
13/08/2022
|
invalid Bank Identifier
|
|
6611
|
UP3167005_080822FTO_994115
|
3167005000NRG23060820220156144
|
4026355942
|
08/08/2022
|
AFSANA
|
AFSANA
|
3167005WL009187
|
00700
|
PUNB0SUPGB5
|
3408
|
19/08/2022
|
No Such Account
|
|
6612
|
UP3167005_080722FTO_685973
|
3167005000NRG23060720220103772
|
3037415425
|
08/07/2022
|
MOHD ATIQ
|
MOHD ATIQ
|
3167005WL005882
|
00700
|
PUNB0SUPGB5
|
3195
|
13/07/2022
|
No Such Account
|
|
6613
|
UP3167005_060722FTO_671028
|
3167005000NRG23060720220103657
|
2969101743
|
06/07/2022
|
SHABNAM
|
SHABNAM
|
3167005WL005873
|
00700
|
PUNB0SUPGB5
|
3195
|
11/07/2022
|
No Such Account
|
|
6614
|
UP3167005_060722FTO_671028
|
3167005000NRG23060720220103645
|
2969101738
|
06/07/2022
|
Dharmendra
|
Dharmendra
|
3167005WL005873
|
00700
|
PUNB0SUPGB5
|
2130
|
11/07/2022
|
No Such Account
|
|
6615
|
UP3167005_060722APB_FTO_670891
|
3167005000NRG23060720220103430
|
2967621899
|
06/07/2022
|
Shahid
|
Shahid
|
3167005WL005860
|
00415
|
SBIN0008350
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
UP3167005_060722FTO_670048
|
3167005000NRG23060720220103205
|
2967267226
|
06/07/2022
|
GULSHAN
|
GULSHAN
|
3167005WL005851
|
00343
|
PRTH0034174
|
2982
|
11/07/2022
|
invalid Bank Identifier
|
|
6617
|
UP3167005_060722FTO_670513
|
3167005000NRG23060720220103049
|
2967251579
|
06/07/2022
|
SARVAN
|
SARVAN
|
3167005WL005841
|
00343
|
PRTH0034013
|
2343
|
11/07/2022
|
invalid Bank Identifier
|
|
6618
|
UP3167005_060722FTO_670380
|
3167005000NRG23060720220102975
|
2967020205
|
06/07/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3167005WL005836
|
00343
|
PRTH0034022
|
2343
|
11/07/2022
|
invalid Bank Identifier
|
|
6619
|
UP3167005_120722FTO_735025
|
3167005000NRG23060720220102808
|
3873507014
|
12/07/2022
|
SHAMA
|
SHAMA
|
3167005WL005827
|
00343
|
PRTH0034215
|
1917
|
11/08/2022
|
invalid Bank Identifier
|
|
6620
|
UP3167005_070622APB_FTO_386239
|
3167005000NRG23060620220045428
|
2217442983
|
07/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3167005WL002932
|
00700
|
PUNB0SUPGB5
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6621
|
UP3167005_090522APB_FTO_179218
|
3167005000NRG23060520220009858
|
1271431584
|
09/05/2022
|
Tejpal singh
|
Tejpal singh
|
3167005WL000720
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6622
|
UP3167005_080223FTO_2032278
|
3167005000NRG23060220230355437
|
0306940466
|
08/02/2023
|
ZAFARYAB
|
ZAFARYAB
|
3167005WL0022652
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
6623
|
UP3167005_071222APB_FTO_1695328
|
3167005000NRG23051220220296416
|
7915709954
|
07/12/2022
|
PREM PAL
|
PREM PAL
|
3167005WL018468
|
00343
|
PRTH0034171
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6624
|
UP3167005_071222FTO_1695283
|
3167005000NRG23051220220296395
|
7915399294
|
07/12/2022
|
UMESH
|
UMESH
|
3167005WL018467
|
00343
|
PRTH0034174
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6625
|
UP3167005_051222FTO_1683340
|
3167005000NRG23051220220296387
|
7913939968
|
05/12/2022
|
Sagar Kumar
|
Sagar Kumar
|
3167005WL018466
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
6626
|
UP3167005_051122FTO_1528347
|
3167005000NRG23051120220266313
|
6631574485
|
05/11/2022
|
MOHD ASIM
|
MOHD ASIM
|
3167005WL016534
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
Account closed
|
|
6627
|
UP3167005_051122FTO_1528793
|
3167005000NRG23051120220266244
|
6631652454
|
05/11/2022
|
ANIT KUMAR
|
ANIT KUMAR
|
3167005WL016531
|
00343
|
PRTH0034144
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
6628
|
UP3167005_051122FTO_1528793
|
3167005000NRG23051120220266242
|
6631652468
|
05/11/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3167005WL016531
|
00343
|
PRTH0034144
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
6629
|
UP3167005_051122FTO_1528730
|
3167005000NRG23051120220266228
|
6631567418
|
05/11/2022
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3167005WL016530
|
00343
|
PRTH0034144
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
6630
|
UP3167005_051122FTO_1528824
|
3167005000NRG23051120220266202
|
6631642788
|
05/11/2022
|
parveen
|
parveen
|
3167005WL016529
|
00343
|
PRTH0034144
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
6631
|
UP3167005_051122FTO_1528824
|
3167005000NRG23051120220266197
|
6631642789
|
05/11/2022
|
SHANTA
|
SHANTA
|
3167005WL016529
|
00343
|
PRTH0034144
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
6632
|
UP3167005_071022FTO_1368836
|
3167005000NRG23051020220229788
|
6548351779
|
07/10/2022
|
RIZWAN
|
RIZWAN
|
3167005WL014043
|
00343
|
PRTH0034154
|
1917
|
19/11/2022
|
invalid Bank Identifier
|
|
6633
|
UP3167005_061022FTO_1366891
|
3167005000NRG23051020220229687
|
6548145273
|
06/10/2022
|
Shayam
|
Shayam
|
3167005WL014037
|
00078
|
CNRB0018589
|
3408
|
19/11/2022
|
No Such Account
|
|
6634
|
UP3167005_061022FTO_1366891
|
3167005000NRG23051020220229686
|
6548145274
|
06/10/2022
|
Mohd Anas
|
Mohd Anas
|
3167005WL014037
|
00078
|
CNRB0018589
|
3408
|
19/11/2022
|
No Such Account
|
|
6635
|
UP3167005_050922APB_FTO_1184196
|
3167005000NRG23050920220193059
|
4650618200
|
05/09/2022
|
HORAM
|
HORAM
|
3167005WL011469
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6636
|
UP3167005_050922FTO_1184025
|
3167005000NRG23050920220192804
|
4651540382
|
05/09/2022
|
ABID ALI
|
ABID ALI
|
3167005WL011448
|
00700
|
PUNB0SUPGB5
|
2556
|
12/09/2022
|
No Such Account
|
|
6637
|
UP3167005_050922FTO_1184238
|
3167005000NRG23050920220192543
|
4646994395
|
05/09/2022
|
REKHA
|
REKHA
|
3167005WL011432
|
00343
|
PRTH0034174
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
6638
|
UP3167005_060722FTO_666486
|
3167005000NRG23050720220100612
|
2967265828
|
06/07/2022
|
KIRANTI
|
KIRANTI
|
3167005WL005700
|
00343
|
PRTH0034174
|
1917
|
11/07/2022
|
invalid Bank Identifier
|
|
6639
|
UP3167005_080722FTO_686040
|
3167005000NRG23050720220099702
|
3036829207
|
08/07/2022
|
Jasvant singh
|
Jasvant singh
|
3167005WL005647
|
00343
|
PRTH0034081
|
3195
|
13/07/2022
|
invalid Bank Identifier
|
|
6640
|
UP3167005_090522APB_FTO_179641
|
3167005000NRG23050520220009658
|
1271440788
|
09/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3167005WL000704
|
00343
|
PRTH0034133
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6641
|
UP3167005_050522FTO_159342
|
3167005000NRG23050520220009013
|
1270939406
|
05/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3167005WL000655
|
00700
|
PUNB0SUPGB5
|
1917
|
17/05/2022
|
Account closed
|
|
6642
|
UP3167005_050522FTO_159290
|
3167005000NRG23050520220008938
|
1273428110
|
05/05/2022
|
PAPPU
|
PAPPU
|
3167005WL000652
|
00343
|
PRTH0034081
|
426
|
17/05/2022
|
invalid Bank Identifier
|
|
6643
|
UP3167005_050522FTO_159290
|
3167005000NRG23050520220008936
|
1273428111
|
05/05/2022
|
KOMAL
|
KOMAL
|
3167005WL000652
|
00343
|
PRTH0034081
|
2769
|
17/05/2022
|
invalid Bank Identifier
|
|
6644
|
UP3167005_090223FTO_2034366
|
3167005000NRG23050220230355286
|
0306940732
|
09/02/2023
|
SonaVati
|
SonaVati
|
3167005WL0022628
|
00078
|
CNRB0018601
|
2982
|
30/03/2023
|
No Such Account
|
|
6645
|
UP3167005_060123FTO_1917545
|
3167005000NRG23050120230331516
|
8086686741
|
06/01/2023
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3167005WL020729
|
00343
|
PRTH0034154
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
6646
|
UP3167005_050123FTO_1912816
|
3167005000NRG23050120230330867
|
8050879799
|
05/01/2023
|
Taki Ahmad
|
Taki Ahmad
|
3167005WL020692
|
00343
|
PRTH0034144
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
6647
|
UP3167005_050123FTO_1912816
|
3167005000NRG23050120230330860
|
8050879800
|
05/01/2023
|
Dinesh
|
Dinesh
|
3167005WL020692
|
00343
|
PRTH0034144
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
6648
|
UP3167005_050123FTO_1910066
|
3167005000NRG23050120230330560
|
8050880486
|
05/01/2023
|
PERAM WATI
|
PERAM WATI
|
3167005WL020679
|
00343
|
PRTH0034154
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
6649
|
UP3167005_050123FTO_1911452
|
3167005000NRG23050120230330307
|
8050878805
|
05/01/2023
|
SAKHABAT
|
SAKHABAT
|
3167005WL020658
|
00343
|
PRTH0034133
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6650
|
UP3167005_041122FTO_1522093
|
3167005000NRG23041120220265745
|
6618222456
|
04/11/2022
|
Hamid
|
Hamid
|
3167005WL016503
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
6651
|
UP3167005_041122APB_FTO_1522100
|
3167005000NRG23041120220265735
|
6618374537
|
04/11/2022
|
DEEPAK
|
DEEPAK
|
3167005WL016503
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6652
|
UP3167005_051122FTO_1528183
|
3167005000NRG23041120220265627
|
6631664871
|
05/11/2022
|
HARGOVIND
|
HARGOVIND
|
3167005WL016495
|
00343
|
PRTH0034144
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
6653
|
UP3167005_111122FTO_1547693
|
3167005000NRG23041120220264558
|
6633514407
|
11/11/2022
|
NABAB
|
NABAB
|
3167005WL016438
|
00703
|
AIRP0000001
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6654
|
UP3167005_101022APB_FTO_1376704
|
3167005000NRG23041020220229538
|
6548192532
|
10/10/2022
|
ZAMEEL
|
ZAMEEL
|
3167005WL014024
|
00343
|
PRTH0034144
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6655
|
UP3167005_050822FTO_968839
|
3167005000NRG23040820220153471
|
3914481112
|
05/08/2022
|
SHBANA
|
SHBANA
|
3167005WL009062
|
00703
|
AIRP0000001
|
3195
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6656
|
UP3167005_070822FTO_984072
|
3167005000NRG23040820220153164
|
3930081962
|
07/08/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3167005WL009044
|
00152
|
HDFC0003164
|
3195
|
13/08/2022
|
No Such Account
|
|
6657
|
UP3167005_070822FTO_984105
|
3167005000NRG23040820220153161
|
3929260755
|
07/08/2022
|
NEETU
|
NEETU
|
3167005WL009044
|
00700
|
PUNB0SUPGB5
|
213
|
13/08/2022
|
No Such Account
|
|
6658
|
UP3167005_070822FTO_984105
|
3167005000NRG23040820220153159
|
3929260759
|
07/08/2022
|
ROSE
|
ROSE
|
3167005WL009044
|
00700
|
PUNB0SUPGB5
|
2130
|
13/08/2022
|
No Such Account
|
|
6659
|
UP3167005_080822FTO_993719
|
3167005000NRG23040820220152731
|
4026264020
|
08/08/2022
|
FAHIM
|
FAHIM
|
3167005WL009016
|
00700
|
PUNB0SUPGB5
|
2343
|
19/08/2022
|
No Such Account
|
|
6660
|
UP3167005_050722FTO_648220
|
3167005000NRG23040720220097020
|
2967021250
|
05/07/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167005WL005483
|
00700
|
PUNB0SUPGB5
|
2343
|
11/07/2022
|
No Such Account
|
|
6661
|
UP3167005_060622FTO_376851
|
3167005000NRG23040620220044983
|
2214814551
|
06/06/2022
|
ANITA
|
ANITA
|
3167005WL002895
|
00343
|
PRTH0034174
|
2343
|
11/06/2022
|
invalid Bank Identifier
|
|
6662
|
UP3167005_060622FTO_376851
|
3167005000NRG23040620220044982
|
2214814550
|
06/06/2022
|
NEMPAL
|
NEMPAL
|
3167005WL002895
|
00343
|
PRTH0034174
|
2343
|
11/06/2022
|
invalid Bank Identifier
|
|
6663
|
UP3167005_040622APB_FTO_360735
|
3167005000NRG23040620220043608
|
N0622005FD43D
|
04/06/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3167005WL002795
|
00343
|
PRTH0034171
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6664
|
UP3167005_040622FTO_360696
|
3167005000NRG23040620220043599
|
N0622005FD472
|
04/06/2022
|
SANTOSH
|
SANTOSH
|
3167005WL002795
|
00343
|
PRTH0034144
|
1278
|
09/06/2022
|
invalid Bank Identifier
|
|
6665
|
UP3167005_050123FTO_1911749
|
3167005000NRG23040120230330161
|
8049170744
|
05/01/2023
|
Jaypal
|
Jaypal
|
3167005WL020652
|
00343
|
PRTH0034133
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6666
|
UP3167005_050123FTO_1911749
|
3167005000NRG23040120230330156
|
8049170743
|
05/01/2023
|
Jagdeesh singh
|
Jagdeesh singh
|
3167005WL020652
|
00343
|
PRTH0034133
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6667
|
UP3167005_050123FTO_1911749
|
3167005000NRG23040120230330155
|
8049170746
|
05/01/2023
|
Kajin singh
|
Kajin singh
|
3167005WL020652
|
00343
|
PRTH0034133
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6668
|
UP3167005_050123FTO_1910165
|
3167005000NRG23040120230329567
|
8049168489
|
05/01/2023
|
BABU RAM
|
BABU RAM
|
3167005WL020608
|
00343
|
PRTH0034136
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6669
|
UP3167005_050123FTO_1910193
|
3167005000NRG23040120230329514
|
8049168860
|
05/01/2023
|
Mentu
|
Mentu
|
3167005WL020605
|
00343
|
PRTH0034136
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
6670
|
UP3167005_050123FTO_1910193
|
3167005000NRG23040120230329508
|
8049168862
|
05/01/2023
|
VINOD MUMAR
|
VINOD MUMAR
|
3167005WL020605
|
00343
|
PRTH0034136
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
6671
|
UP3167005_031222FTO_1676080
|
3167005000NRG23031220220294511
|
7913955339
|
03/12/2022
|
SHABNOOR
|
SHABNOOR
|
3167005WL018315
|
00703
|
AIRP0000001
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6672
|
UP3167005_031022APB_FTO_1357125
|
3167005000NRG23031020220229086
|
5339250063
|
03/10/2022
|
Sonu singh
|
Sonu singh
|
3167005WL013995
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6673
|
UP3167005_061022FTO_1367274
|
3167005000NRG23031020220228037
|
6548370782
|
06/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3167005WL013918
|
00343
|
PRTH0034174
|
1065
|
19/11/2022
|
invalid Bank Identifier
|
|
6674
|
UP3167005_050922FTO_1183747
|
3167005000NRG23030920220191315
|
4646985154
|
05/09/2022
|
SAVETRI
|
SAVETRI
|
3167005WL011372
|
00343
|
PRTH0034202
|
1278
|
12/09/2022
|
invalid Bank Identifier
|
|
6675
|
UP3167005_030822APB_FTO_945839
|
3167005000NRG23030820220151717
|
3904351687
|
03/08/2022
|
KALLU
|
KALLU
|
3167005WL008967
|
00343
|
PRTH0034154
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6676
|
UP3167005_080822FTO_994899
|
3167005000NRG23030820220151624
|
4034077932
|
08/08/2022
|
PEETAM SINGH
|
PEETAM SINGH
|
3167005WL008959
|
00343
|
PRTH0034206
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
6677
|
UP3167005_060722FTO_666680
|
3167005000NRG23030720220096718
|
2967185373
|
06/07/2022
|
SANJAY
|
SANJAY
|
3167005WL005467
|
00343
|
PRTH0034174
|
2556
|
11/07/2022
|
invalid Bank Identifier
|
|
6678
|
UP3167005_030722FTO_627633
|
3167005000NRG23030720220096555
|
2854012064
|
03/07/2022
|
DALCHAND
|
DALCHAND
|
3167005WL005458
|
00078
|
CNRB0018632
|
2130
|
07/07/2022
|
Account closed
|
|
6679
|
UP3167005_040622APB_FTO_361169
|
3167005000NRG23030620220043302
|
N0622005FB907
|
04/06/2022
|
Rekha
|
Rekha
|
3167005WL002773
|
00078
|
CNRB0018586
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6680
|
UP3167005_040622FTO_361239
|
3167005000NRG23030620220043239
|
N0622005FD492
|
04/06/2022
|
Jasvant singh
|
Jasvant singh
|
3167005WL002768
|
00343
|
PRTH0034081
|
3195
|
09/06/2022
|
invalid Bank Identifier
|
|
6681
|
UP3167005_040622FTO_360221
|
3167005000NRG23030620220043223
|
N0622005FD458
|
04/06/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167005WL002767
|
00700
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
6682
|
UP3167005_040622APB_FTO_360181
|
3167005000NRG23030620220043183
|
N0622005FB911
|
04/06/2022
|
DHARAMVEER
|
DHARAMVEER
|
3167005WL002765
|
00078
|
CNRB0002147
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6683
|
UP3167005_070622APB_FTO_386508
|
3167005000NRG23030620220042065
|
2218670756
|
07/06/2022
|
DEVRAJ
|
DEVRAJ
|
3167005WL002715
|
00468
|
UBIN0559083
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
UP3167005_030522FTO_147632
|
3167005000NRG23030520220007933
|
1090659148
|
03/05/2022
|
NASIR
|
NASIR
|
3167005WL000585
|
00343
|
PRTH0035002
|
1491
|
12/05/2022
|
invalid Bank Identifier
|
|
6685
|
UP3167005_030522FTO_147632
|
3167005000NRG23030520220007922
|
1090659149
|
03/05/2022
|
ASHIYA
|
ASHIYA
|
3167005WL000585
|
00343
|
PRTH0035002
|
2982
|
12/05/2022
|
invalid Bank Identifier
|
|
6686
|
UP3167005_030522FTO_147632
|
3167005000NRG23030520220007921
|
1090659150
|
03/05/2022
|
HABIB
|
HABIB
|
3167005WL000585
|
00343
|
PRTH0035002
|
2982
|
12/05/2022
|
invalid Bank Identifier
|
|
6687
|
UP3167005_030522FTO_147635
|
3167005000NRG23030520220007915
|
1090659133
|
03/05/2022
|
JAVED
|
JAVED
|
3167005WL000584
|
00343
|
PRTH0035002
|
1491
|
12/05/2022
|
invalid Bank Identifier
|
|
6688
|
UP3167005_030522FTO_147635
|
3167005000NRG23030520220007913
|
1090659135
|
03/05/2022
|
MAKSOOD
|
MAKSOOD
|
3167005WL000584
|
00343
|
PRTH0035002
|
2130
|
12/05/2022
|
invalid Bank Identifier
|
|
6689
|
UP3167005_030522FTO_147635
|
3167005000NRG23030520220007911
|
1090659132
|
03/05/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3167005WL000584
|
00343
|
PRTH0035002
|
2130
|
12/05/2022
|
invalid Bank Identifier
|
|
6690
|
UP3167005_030522FTO_147635
|
3167005000NRG23030520220007910
|
1090659136
|
03/05/2022
|
AKHTRI
|
AKHTRI
|
3167005WL000584
|
00343
|
PRTH0035002
|
2130
|
12/05/2022
|
invalid Bank Identifier
|
|
6691
|
UP3167005_030522FTO_147635
|
3167005000NRG23030520220007909
|
1090659134
|
03/05/2022
|
ALISHER
|
ALISHER
|
3167005WL000584
|
00343
|
PRTH0035002
|
2130
|
12/05/2022
|
invalid Bank Identifier
|
|
6692
|
UP3167005_030522FTO_147635
|
3167005000NRG23030520220007908
|
1090659137
|
03/05/2022
|
RASHID
|
RASHID
|
3167005WL000584
|
00343
|
PRTH0035002
|
2130
|
12/05/2022
|
invalid Bank Identifier
|
|
6693
|
UP3167005_060522APB_FTO_166595
|
3167005000NRG23030520220007861
|
1226107274
|
06/05/2022
|
MOHD FAIZAN
|
MOHD FAIZAN
|
3167005WL000581
|
00700
|
PUNB0SUPGB5
|
3195
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6694
|
UP3167005_030323APB_FTO_2115635
|
3167005000NRG23030320230373997
|
0289678239
|
03/03/2023
|
MAHARAJ
|
MAHARAJ
|
3167005WL023883
|
00165
|
IBKL0001002
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6695
|
UP3167005_021222FTO_1668333
|
3167005000NRG23021220220293897
|
7912865333
|
02/12/2022
|
parveen
|
parveen
|
3167005WL018249
|
00343
|
PRTH0034144
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6696
|
UP3167005_021222FTO_1668333
|
3167005000NRG23021220220293888
|
7912865334
|
02/12/2022
|
ANIT KUMAR
|
ANIT KUMAR
|
3167005WL018249
|
00343
|
PRTH0034144
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6697
|
UP3167005_041122FTO_1522243
|
3167005000NRG23021120220262797
|
6618239636
|
04/11/2022
|
ANU DEVI
|
ANU DEVI
|
3167005WL016328
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
6698
|
UP3167005_031022FTO_1357005
|
3167005000NRG23021020220227848
|
5337490023
|
03/10/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL013904
|
00700
|
PUNB0SUPGB5
|
3195
|
08/10/2022
|
No Such Account
|
|
6699
|
UP3167005_020922FTO_1154301
|
3167005000NRG23020920220190979
|
4641137088
|
02/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167005WL011306
|
00354
|
PUNB0298600
|
3408
|
12/09/2022
|
No Such Account
|
|
6700
|
UP3167005_020922FTO_1152982
|
3167005000NRG23020920220190844
|
4640872959
|
02/09/2022
|
PRDEEP
|
PRDEEP
|
3167005WL011298
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
6701
|
UP3167005_020922APB_FTO_1152992
|
3167005000NRG23020920220190839
|
4641479496
|
02/09/2022
|
Mehndi
|
Mehndi
|
3167005WL011298
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6702
|
UP3167005_050922FTO_1184131
|
3167005000NRG23020920220190680
|
4648709643
|
05/09/2022
|
LIKENDRA
|
LIKENDRA
|
3167005WL011278
|
00343
|
PRTH0034171
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
6703
|
UP3167005_020922FTO_1153890
|
3167005000NRG23020920220190590
|
4641011901
|
02/09/2022
|
HANSAR ALI
|
HANSAR ALI
|
3167005WL011271
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
6704
|
UP3167005_110822APB_FTO_1019394
|
3167005000NRG23020820220150871
|
4028153971
|
11/08/2022
|
DYAWATI
|
DYAWATI
|
3167005WL008908
|
00700
|
PUNB0SUPGB5
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
UP3167005_020822FTO_938356
|
3167005000NRG23020820220150563
|
3880763493
|
02/08/2022
|
MOHAMMAD SHUAIB
|
MOHAMMAD SHUAIB
|
3167005WL008890
|
00045
|
BARB0JOYAJY
|
3195
|
11/08/2022
|
No Such Account
|
|
6706
|
UP3167005_050822FTO_968872
|
3167005000NRG23020820220149739
|
3906884417
|
05/08/2022
|
AMICHAND
|
AMICHAND
|
3167005WL008843
|
00343
|
PRTH0034022
|
2343
|
12/08/2022
|
invalid Bank Identifier
|
|
6707
|
UP3167005_020622FTO_341464
|
3167005000NRG23020620220040387
|
N0622003C0A4D
|
02/06/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3167005WL002634
|
00343
|
PRTH0034144
|
2130
|
08/06/2022
|
invalid Bank Identifier
|
|
6708
|
UP3167005_030622FTO_346126
|
3167005000NRG23020620220040198
|
N062200453C48
|
03/06/2022
|
MUNNU
|
MUNNU
|
3167005WL002622
|
00343
|
PRTH0034013
|
639
|
09/06/2022
|
invalid Bank Identifier
|
|
6709
|
UP3167005_030622FTO_346105
|
3167005000NRG23020620220040126
|
N062200453C3D
|
03/06/2022
|
BACCHAN
|
BACCHAN
|
3167005WL002618
|
00343
|
PRTH0034013
|
2982
|
09/06/2022
|
invalid Bank Identifier
|
|
6710
|
UP3167005_020522FTO_144866
|
3167005000NRG23020520220007602
|
1090599509
|
02/05/2022
|
PITAM SINGH
|
PITAM SINGH
|
3167005WL000566
|
00343
|
PRTH0034154
|
1065
|
12/05/2022
|
invalid Bank Identifier
|
|
6711
|
UP3167005_011222APB_FTO_1661068
|
3167005000NRG23011220220293351
|
7912912500
|
01/12/2022
|
DEEPAK
|
DEEPAK
|
3167005WL018187
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6712
|
UP3167005_051222APB_FTO_1682942
|
3167005000NRG23011220220292669
|
7914126122
|
05/12/2022
|
NAMPAL
|
NAMPAL
|
3167005WL018135
|
00343
|
PRTH0034036
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6713
|
UP3167005_011222APB_FTO_1660185
|
3167005000NRG23011220220292287
|
7912921805
|
01/12/2022
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3167005WL018101
|
00343
|
PRTH0034174
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6714
|
UP3167005_011122FTO_1504878
|
3167005000NRG23011120220262393
|
6614061287
|
01/11/2022
|
SAYADA
|
SAYADA
|
3167005WL016305
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
6715
|
UP3167005_011122FTO_1504501
|
3167005000NRG23011120220261526
|
6614022365
|
01/11/2022
|
DASRAJ
|
DASRAJ
|
3167005WL016244
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
6716
|
UP3167005_031022FTO_1355720
|
3167005000NRG23011020220227260
|
5337483253
|
03/10/2022
|
SANNO
|
SANNO
|
3167005WL013865
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
No Such Account
|
|
6717
|
UP3167005_011022FTO_1346187
|
3167005000NRG23011020220227040
|
5311422002
|
01/10/2022
|
FARMAN
|
FARMAN
|
3167005WL013846
|
00415
|
SBIN0012513
|
852
|
07/10/2022
|
No Such Account
|
|
6718
|
UP3167005_011022FTO_1346187
|
3167005000NRG23011020220227039
|
5311422001
|
01/10/2022
|
FARMAN
|
FARMAN
|
3167005WL013846
|
00415
|
SBIN0012513
|
2130
|
07/10/2022
|
No Such Account
|
|
6719
|
UP3167005_010922FTO_1146123
|
3167005000NRG23010920220189771
|
4641011074
|
01/09/2022
|
SOMPAL
|
SOMPAL
|
3167005WL011195
|
00700
|
PUNB0SUPGB5
|
639
|
12/09/2022
|
No Such Account
|
|
6720
|
UP3167005_010922APB_FTO_1146127
|
3167005000NRG23010920220189769
|
4641280679
|
01/09/2022
|
MOHD FAIZAN
|
MOHD FAIZAN
|
3167005WL011195
|
00354
|
PUNB0651100
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6721
|
UP3167005_010922FTO_1145401
|
3167005000NRG23010920220189370
|
4651539868
|
01/09/2022
|
RABUL HASAN
|
RABUL HASAN
|
3167005WL011171
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
6722
|
UP3167005_010922FTO_1145210
|
3167005000NRG23010920220188782
|
4640866320
|
01/09/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3167005WL011145
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
6723
|
UP3167005_010922FTO_1145181
|
3167005000NRG23010920220188721
|
4641247559
|
01/09/2022
|
parveen
|
parveen
|
3167005WL011140
|
00343
|
PRTH0034144
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
6724
|
UP3167005_010922FTO_1145181
|
3167005000NRG23010920220188717
|
4641247560
|
01/09/2022
|
SHANTA
|
SHANTA
|
3167005WL011140
|
00343
|
PRTH0034144
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
6725
|
UP3167005_010822FTO_928920
|
3167005000NRG23010820220148648
|
3883152744
|
01/08/2022
|
CHANDRE SHSKHAR
|
CHANDRE SHSKHAR
|
3167005WL008791
|
00078
|
CNRB0018632
|
2130
|
11/08/2022
|
No Such Account
|
|
6726
|
UP3167005_010822APB_FTO_928935
|
3167005000NRG23010820220148634
|
3882168319
|
01/08/2022
|
CHANDA
|
CHANDA
|
3167005WL008791
|
00078
|
CNRB0018632
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6727
|
UP3167005_010822FTO_929821
|
3167005000NRG23010820220148417
|
3881950585
|
01/08/2022
|
Swale Jahan
|
Swale Jahan
|
3167005WL008776
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
6728
|
UP3167005_010822APB_FTO_929783
|
3167005000NRG23010820220148342
|
3882229369
|
01/08/2022
|
FIROJ ALAM
|
FIROJ ALAM
|
3167005WL008773
|
00415
|
SBIN0008350
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
UP3167005_010822APB_FTO_929783
|
3167005000NRG23010820220148339
|
3882229373
|
01/08/2022
|
ZARRAR
|
ZARRAR
|
3167005WL008773
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6730
|
UP3167005_221022FTO_1472685
|
3167005000NRG23221020220253216
|
6617670234
|
22/10/2022
|
DEVRAJ SINGH
|
DEVRAJ SINGH
|
3167005WL015737
|
00078
|
CNRB0018632
|
3408
|
24/11/2022
|
No Such Account
|
|
6731
|
UP3167005_050822FTO_969071
|
3167005000NRG23010820220148120
|
3914411340
|
05/08/2022
|
satander
|
satander
|
3167005WL008761
|
00343
|
PRTH0034081
|
852
|
13/08/2022
|
invalid Bank Identifier
|
|
6732
|
UP3167005_020822FTO_930382
|
3167005000NRG23010820220148095
|
3880801494
|
02/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3167005WL008760
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
6733
|
UP3167005_050822FTO_968935
|
3167005000NRG23010820220148051
|
3914409726
|
05/08/2022
|
RIYAZUL HASAN
|
RIYAZUL HASAN
|
3167005WL008757
|
00700
|
PUNB0SUPGB5
|
3195
|
13/08/2022
|
Account closed
|
|
6734
|
UP3167005_010722FTO_607744
|
3167005000NRG23010720220093866
|
2848472563
|
01/07/2022
|
ARBAZ KHAN
|
ARBAZ KHAN
|
3167005WL005298
|
00415
|
SBIN0008350
|
2343
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6735
|
UP3167005_010722FTO_607744
|
3167005000NRG23010720220093857
|
2848472555
|
01/07/2022
|
SAYRA
|
SAYRA
|
3167005WL005298
|
00700
|
PUNB0SUPGB5
|
2343
|
07/07/2022
|
No Such Account
|
|
6736
|
UP3167005_030722FTO_628671
|
3167005000NRG23010720220093843
|
2851005070
|
03/07/2022
|
MANOJ
|
MANOJ
|
3167005WL005296
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
6737
|
UP3167005_010722FTO_607813
|
3167005000NRG23010720220093209
|
2847994109
|
01/07/2022
|
SWADEKWWN
|
SWADEKWWN
|
3167005WL005261
|
00343
|
PRTH0034215
|
2343
|
07/07/2022
|
invalid Bank Identifier
|
|
6738
|
UP3167005_010722FTO_607813
|
3167005000NRG23010720220093206
|
2847994096
|
01/07/2022
|
NASHREEN
|
NASHREEN
|
3167005WL005261
|
00343
|
PRTH0034013
|
2343
|
07/07/2022
|
invalid Bank Identifier
|
|
6739
|
UP3167005_010722APB_FTO_607832
|
3167005000NRG23010720220093199
|
2849202289
|
01/07/2022
|
ZARRAR
|
ZARRAR
|
3167005WL005261
|
00700
|
PUNB0SUPGB5
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6740
|
UP3167005_020722FTO_621701
|
3167005000NRG23010720220093116
|
2851051263
|
02/07/2022
|
RAHISUDDIN
|
RAHISUDDIN
|
3167005WL005256
|
00078
|
CNRB0018601
|
852
|
07/07/2022
|
No Such Account
|
|
6741
|
UP3167005_020722APB_FTO_622129
|
3167005000NRG23010720220093033
|
2853327684
|
02/07/2022
|
AMICHAND
|
AMICHAND
|
3167005WL005252
|
00415
|
SBIN0008350
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
UP3167005_010622APB_FTO_334297
|
3167005000NRG23010620220038416
|
N06220025BCE4
|
01/06/2022
|
CHANDA
|
CHANDA
|
3167005WL002531
|
00078
|
CNRB0018632
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
UP3167005_070622FTO_386975
|
3167005000NRG23010620220037491
|
2216239232
|
07/06/2022
|
SHAMSHEEDA
|
SHAMSHEEDA
|
3167005WL002467
|
00700
|
PUNB0SUPGB5
|
3195
|
11/06/2022
|
No Such Account
|
|
6744
|
UP3167005_050323APB_FTO_2132319
|
3167005000NRG23010220230354772
|
0289878700
|
05/03/2023
|
BABU
|
BABU
|
3167005WL022521
|
00343
|
PRTH0034036
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
UP3167005_070323FTO_2139130
|
3167005000NRG23010220230354744
|
1172807009
|
07/03/2023
|
Jogiander
|
Jogiander
|
3167005WL022521
|
00343
|
PRTH0034036
|
1704
|
03/05/2023
|
invalid Bank Identifier
|
|
6746
|
UP3167005_070323FTO_2139130
|
3167005000NRG23010220230354743
|
1172807008
|
07/03/2023
|
Rotash
|
Rotash
|
3167005WL022521
|
00343
|
PRTH0034036
|
1704
|
03/05/2023
|
invalid Bank Identifier
|
|
6747
|
UP3167005_030223APB_FTO_2027925
|
3167005000NRG23010220230354482
|
0307382877
|
03/02/2023
|
AMIT
|
AMIT
|
3167005WL022504
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
UP3167005_040223FTO_2028865
|
3167005000NRG23010220230354305
|
0307022438
|
04/02/2023
|
KARAN
|
KARAN
|
3167005WL022492
|
00078
|
CNRB0018959
|
1917
|
30/03/2023
|
Account closed
|
|
6749
|
UP3167005_160622FTO_467236
|
3167005000NRG23140620220060675
|
2513841073
|
16/06/2022
|
JAVED
|
JAVED
|
3167005WL003651
|
00343
|
PRTH0035002
|
2130
|
27/06/2022
|
invalid Bank Identifier
|
|
6750
|
UP3167005_180622FTO_490421
|
3167005000NRG23140620220060746
|
2515222395
|
18/06/2022
|
HABIB
|
HABIB
|
3167005WL003654
|
00343
|
PRTH0035002
|
2982
|
27/06/2022
|
invalid Bank Identifier
|
|
6751
|
UP3167005_180622FTO_490421
|
3167005000NRG23140620220060747
|
2515222394
|
18/06/2022
|
ASHIYA
|
ASHIYA
|
3167005WL003654
|
00343
|
PRTH0035002
|
2982
|
27/06/2022
|
invalid Bank Identifier
|
|
6752
|
UP3167005_131022FTO_1404685
|
3167005000NRG23111020220237330
|
6549385345
|
13/10/2022
|
MOHD UVAIS
|
MOHD UVAIS
|
3167005WL014526
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
6753
|
UP3167005_131022FTO_1409622
|
3167005000NRG23111020220238570
|
6549290754
|
13/10/2022
|
MAHAVIR
|
MAHAVIR
|
3167005WL014611
|
00343
|
PRTH0034036
|
3408
|
19/11/2022
|
invalid Bank Identifier
|
|
6754
|
UP3167005_151122APB_FTO_1563764
|
3167005000NRG23111120220272840
|
6635941166
|
15/11/2022
|
Rupandra
|
Rupandra
|
3167005WL016887
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6755
|
UP3167005_171122FTO_1577759
|
3167005000NRG23111120220272878
|
6636943783
|
17/11/2022
|
INDERJEET SINGH
|
INDERJEET SINGH
|
3167005WL016889
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6756
|
UP3167005_161122FTO_1570682
|
3167005000NRG23111120220273504
|
6635778071
|
16/11/2022
|
Vaseem
|
Vaseem
|
3167005WL016925
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
6757
|
UP3167005_130522APB_FTO_208578
|
3167005000NRG23120520220014644
|
1625480144
|
13/05/2022
|
KALLO
|
KALLO
|
3167005WL001028
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6758
|
UP3167005_200522FTO_227031
|
3167005000NRG23120520220014715
|
1627543593
|
20/05/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3167005WL001033
|
00343
|
PRTH0034022
|
1704
|
27/05/2022
|
invalid Bank Identifier
|
|
6759
|
UP3167005_231222FTO_1808049
|
3167005000NRG23231220220315930
|
8055319129
|
23/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3167005WL019744
|
00343
|
PRTH0034144
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
6760
|
UP3167005_140722FTO_762530
|
3167005000NRG23120720220114821
|
3870027137
|
14/07/2022
|
SUMAN
|
SUMAN
|
3167005WL006655
|
00343
|
PRTH0034144
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
6761
|
UP3167005_140722FTO_762530
|
3167005000NRG23120720220114827
|
3870027136
|
14/07/2022
|
KUMIT KAUR
|
KUMIT KAUR
|
3167005WL006655
|
00078
|
CNRB0018581
|
2556
|
11/08/2022
|
No Such Account
|
|
6762
|
UP3167005_140722FTO_762456
|
3167005000NRG23120720220114837
|
3870112812
|
14/07/2022
|
SUNITA
|
SUNITA
|
3167005WL006656
|
00343
|
PRTH0034144
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
6763
|
UP3167005_140722FTO_762456
|
3167005000NRG23120720220114844
|
3870112811
|
14/07/2022
|
SEWAKRAM SINGH
|
SEWAKRAM SINGH
|
3167005WL006656
|
00343
|
PRTH0034144
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
6764
|
UP3167005_130722FTO_749979
|
3167005000NRG23120720220114883
|
3868552285
|
13/07/2022
|
RAHISUDDIN
|
RAHISUDDIN
|
3167005WL006660
|
00078
|
CNRB0018601
|
639
|
11/08/2022
|
No Such Account
|
|
6765
|
UP3167005_130722FTO_750861
|
3167005000NRG23120720220116081
|
3868541571
|
13/07/2022
|
IRSHAD
|
IRSHAD
|
3167005WL006744
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Account closed
|
|
6766
|
UP3167005_150922FTO_1241744
|
3167005000NRG23120920220200274
|
4860611647
|
15/09/2022
|
NANHUA
|
NANHUA
|
3167005WL011936
|
00343
|
PRTH0034171
|
3195
|
20/09/2022
|
invalid Bank Identifier
|
|
6767
|
UP3167005_150922FTO_1241716
|
3167005000NRG23120920220200293
|
4860572785
|
15/09/2022
|
MALKHAN
|
MALKHAN
|
3167005WL011937
|
00343
|
PRTH0034070
|
2982
|
20/09/2022
|
invalid Bank Identifier
|
|
6768
|
UP3167005_130922FTO_1234585
|
3167005000NRG23120920220200823
|
4805345913
|
13/09/2022
|
Akash Singh
|
Akash Singh
|
3167005WL011964
|
00415
|
SBIN0003448
|
2130
|
17/09/2022
|
No Such Account
|
|
6769
|
UP3167005_130922FTO_1234585
|
3167005000NRG23120920220200825
|
4805345914
|
13/09/2022
|
Ankush
|
Ankush
|
3167005WL011964
|
00415
|
SBIN0003448
|
2130
|
17/09/2022
|
No Such Account
|
|
6770
|
UP3167005_131022FTO_1409538
|
3167005000NRG23121020220239508
|
6549256664
|
13/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3167005WL014675
|
00343
|
PRTH0034144
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
6771
|
UP3167005_131022FTO_1409538
|
3167005000NRG23121020220239510
|
6549256665
|
13/10/2022
|
ANIT KUMAR
|
ANIT KUMAR
|
3167005WL014675
|
00343
|
PRTH0034144
|
3195
|
19/11/2022
|
invalid Bank Identifier
|
|
6772
|
UP3167005_131022FTO_1404656
|
3167005000NRG23121020220240039
|
6549272098
|
13/10/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3167005WL014720
|
00078
|
CNRB0018632
|
3408
|
19/11/2022
|
No Such Account
|
|
6773
|
UP3167005_131022FTO_1404753
|
3167005000NRG23121020220240175
|
6549275006
|
13/10/2022
|
Khaleel
|
Khaleel
|
3167005WL014727
|
00343
|
PRTH0034174
|
1704
|
19/11/2022
|
invalid Bank Identifier
|
|
6774
|
UP3167005_280123FTO_2012345
|
3167005000NRG23121220220302805
|
0329837003
|
28/01/2023
|
Mohd Asim
|
Mohd Asim
|
3167005WL0018907
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
6775
|
UP3167005_191222FTO_1776386
|
3167005000NRG23121220220303193
|
8054637386
|
19/12/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3167005WL018938
|
00343
|
PRTH0034154
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
6776
|
UP3167005_141222FTO_1742983
|
3167005000NRG23121220220303595
|
7918458948
|
14/12/2022
|
Premvati
|
Premvati
|
3167005WL018950
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
6777
|
UP3167005_141222FTO_1742983
|
3167005000NRG23121220220303596
|
7918458939
|
14/12/2022
|
Mohan Singh
|
Mohan Singh
|
3167005WL018950
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
6778
|
UP3167005_141222APB_FTO_1742542
|
3167005000NRG23121220220303677
|
7919588222
|
14/12/2022
|
MUKESH
|
MUKESH
|
3167005WL018957
|
00165
|
IBKL0000122
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
6779
|
UP3167005_180123FTO_1975175
|
3167005000NRG23130120230339902
|
8130017057
|
18/01/2023
|
KACHPAL SINGH
|
KACHPAL SINGH
|
3167005WL021291
|
00343
|
PRTH0034013
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
6780
|
UP3167005_160123FTO_1965989
|
3167005000NRG23130120230340167
|
8128759013
|
16/01/2023
|
GUDDU
|
GUDDU
|
3167005WL021301
|
00343
|
PRTH0034206
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
6781
|
UP3167005_160123FTO_1965989
|
3167005000NRG23130120230340170
|
8128759014
|
16/01/2023
|
FURKAN
|
FURKAN
|
3167005WL021301
|
00343
|
PRTH0034206
|
2556
|
24/01/2023
|
invalid Bank Identifier
|
|
6782
|
UP3167005_130522FTO_208509
|
3167005000NRG23130520220014873
|
1624806927
|
13/05/2022
|
ZAFEER
|
ZAFEER
|
3167005WL001046
|
00343
|
PRTH0034136
|
2130
|
27/05/2022
|
invalid Bank Identifier
|
|
6783
|
UP3167005_130522APB_FTO_208521
|
3167005000NRG23130520220014881
|
1627418469
|
13/05/2022
|
SAROJ
|
SAROJ
|
3167005WL001046
|
00700
|
PUNB0SUPGB5
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6784
|
UP3167005_111022APB_FTO_1392304
|
3167005009NRG23091020220234604
|
6549833105
|
11/10/2022
|
DEEPAK
|
DEEPAK
|
3167005009WL014335
|
00343
|
PRTH0034171
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6785
|
UP3167005_020223APB_FTO_2026507
|
3167005003NRG23310120230353626
|
0312217068
|
02/02/2023
|
VIRSINGH
|
VIRSINGH
|
3167005003WL022454
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6786
|
UP3167005_011222FTO_1650971
|
3167005003NRG23251120220286711
|
7913012041
|
01/12/2022
|
SHIVKISHOR
|
SHIVKISHOR
|
3167005003WL017727
|
00343
|
PRTH0034174
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
6787
|
UP3167005_050123FTO_1910229
|
3167005000NRG23311220220326126
|
8050880829
|
05/01/2023
|
NAIPAL
|
NAIPAL
|
3167005WL020416
|
00343
|
PRTH0034081
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
6788
|
UP3167005_050123FTO_1910229
|
3167005000NRG23311220220326125
|
8050880830
|
05/01/2023
|
SUKHLAL JEE
|
SUKHLAL JEE
|
3167005WL020416
|
00343
|
PRTH0034081
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
6789
|
UP3167005_050123FTO_1910251
|
3167005000NRG23311220220326111
|
8051990873
|
05/01/2023
|
VIJAY
|
VIJAY
|
3167005WL020414
|
00343
|
PRTH0034081
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
6790
|
UP3167005_050123FTO_1910251
|
3167005000NRG23311220220326108
|
8051990872
|
05/01/2023
|
MAHENDRA
|
MAHENDRA
|
3167005WL020414
|
00343
|
PRTH0034081
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
6791
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034947
|
N0622003C07D4
|
02/06/2022
|
NASIR
|
NASIR
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6792
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034936
|
N0622003C07D9
|
02/06/2022
|
SHABNAM
|
SHABNAM
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6793
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034935
|
N0622003C07D6
|
02/06/2022
|
JAVED
|
JAVED
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6794
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034930
|
N0622003C07D8
|
02/06/2022
|
MAKSOOD
|
MAKSOOD
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6795
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034927
|
N0622003C07D5
|
02/06/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6796
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034926
|
N0622003C07DA
|
02/06/2022
|
AKHTRI
|
AKHTRI
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6797
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034925
|
N0622003C07D7
|
02/06/2022
|
ALISHER
|
ALISHER
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6798
|
UP3167005_020622FTO_341354
|
3167005000NRG23310520220034924
|
N0622003C07DB
|
02/06/2022
|
RASHID
|
RASHID
|
3167005WL002313
|
00343
|
PRTH0035002
|
1491
|
08/06/2022
|
invalid Bank Identifier
|
|
6799
|
UP3167005_180622FTO_490421
|
3167005000NRG23140620220060753
|
2515222393
|
18/06/2022
|
SHABNAM
|
SHABNAM
|
3167005WL003654
|
00343
|
PRTH0035002
|
2982
|
27/06/2022
|
invalid Bank Identifier
|
|
6800
|
UP3167005_150622FTO_459501
|
3167005000NRG23140620220060766
|
2444912314
|
15/06/2022
|
SHEETAL
|
SHEETAL
|
3167005WL003655
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
6801
|
UP3167005_160622FTO_467254
|
3167005000NRG23140620220060658
|
2444802607
|
16/06/2022
|
ALISHER
|
ALISHER
|
3167005WL003650
|
00343
|
PRTH0035002
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6802
|
UP3167005_160622FTO_467254
|
3167005000NRG23140620220060659
|
2444802609
|
16/06/2022
|
AKHTRI
|
AKHTRI
|
3167005WL003650
|
00343
|
PRTH0035002
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6803
|
UP3167005_220422FTO_99499
|
3167005000NRG23200420220001441
|
0919328564
|
22/04/2022
|
KABIR
|
KABIR
|
3167005WL000110
|
00078
|
CNRB0018601
|
2130
|
07/05/2022
|
No Such Account
|
|
6804
|
UP3167005_200522APB_FTO_226730
|
3167005000NRG23200520220020087
|
1628795890
|
20/05/2022
|
ASHOK
|
ASHOK
|
3167005WL001397
|
00078
|
CNRB0018601
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6805
|
UP3167005_200522APB_FTO_226730
|
3167005000NRG23200520220020092
|
1628795888
|
20/05/2022
|
RAM PAL
|
RAM PAL
|
3167005WL001397
|
00078
|
CNRB0018601
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
UP3167005_160622FTO_467254
|
3167005000NRG23140620220060660
|
2444802606
|
16/06/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3167005WL003650
|
00343
|
PRTH0035002
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6807
|
UP3167005_250722FTO_864848
|
3167005000NRG23220720220134834
|
3878822915
|
25/07/2022
|
MOHAMMAD SHUAIB
|
MOHAMMAD SHUAIB
|
3167005WL007949
|
00045
|
BARB0JOYAJY
|
2982
|
11/08/2022
|
No Such Account
|
|
6808
|
UP3167005_250722APB_FTO_863178
|
3167005000NRG23220720220135362
|
3880843405
|
25/07/2022
|
FIROJ ALAM
|
FIROJ ALAM
|
3167005WL007970
|
00415
|
SBIN0008350
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6809
|
UP3167005_250722FTO_863163
|
3167005000NRG23220720220135370
|
3878801064
|
25/07/2022
|
NASHREEN
|
NASHREEN
|
3167005WL007970
|
00343
|
PRTH0034013
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
6810
|
UP3167005_250722APB_FTO_863213
|
3167005000NRG23220720220135374
|
3877290825
|
25/07/2022
|
ZARRAR
|
ZARRAR
|
3167005WL007971
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6811
|
UP3167005_250722FTO_863791
|
3167005000NRG23220720220135564
|
3878803193
|
25/07/2022
|
Nasim
|
Nasim
|
3167005WL007980
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
6812
|
UP3167005_220822FTO_1087550
|
3167005000NRG23220820220176709
|
4230167883
|
22/08/2022
|
KRANTI
|
KRANTI
|
3167005WL010255
|
00343
|
PRTH0034022
|
1065
|
27/08/2022
|
invalid Bank Identifier
|
|
6813
|
UP3167005_220822FTO_1087674
|
3167005000NRG23220820220178859
|
4230173304
|
22/08/2022
|
NAZRIN MALIK
|
NAZRIN MALIK
|
3167005WL010370
|
00078
|
CNRB0018632
|
3408
|
27/08/2022
|
No Such Account
|
|
6814
|
UP3167005_220822FTO_1087674
|
3167005000NRG23220820220178861
|
4230173305
|
22/08/2022
|
NAZRIN MALIK
|
NAZRIN MALIK
|
3167005WL010370
|
00078
|
CNRB0018632
|
852
|
27/08/2022
|
No Such Account
|
|
6815
|
UP3167005_220822FTO_1087674
|
3167005000NRG23220820220178877
|
4230173311
|
22/08/2022
|
Naseema
|
Naseema
|
3167005WL010370
|
00700
|
PUNB0SUPGB5
|
3408
|
27/08/2022
|
No Such Account
|
|
6816
|
UP3167005_220822FTO_1087674
|
3167005000NRG23220820220178878
|
4230173312
|
22/08/2022
|
Naseema
|
Naseema
|
3167005WL010370
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
No Such Account
|
|
6817
|
UP3167005_220822FTO_1087638
|
3167005000NRG23220820220178899
|
4231788735
|
22/08/2022
|
NARENDRA
|
NARENDRA
|
3167005WL010372
|
00078
|
CNRB0018632
|
852
|
27/08/2022
|
No Such Account
|
|
6818
|
UP3167005_160622FTO_467254
|
3167005000NRG23140620220060662
|
2444802608
|
16/06/2022
|
MAKSOOD
|
MAKSOOD
|
3167005WL003650
|
00343
|
PRTH0035002
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6819
|
UP3167005_160622FTO_467254
|
3167005000NRG23140620220060666
|
2444802605
|
16/06/2022
|
NASIR
|
NASIR
|
3167005WL003650
|
00343
|
PRTH0035002
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
6820
|
UP3167005_220822FTO_1087638
|
3167005000NRG23220820220178900
|
4231788736
|
22/08/2022
|
KAVITA
|
KAVITA
|
3167005WL010372
|
00078
|
CNRB0018632
|
852
|
27/08/2022
|
No Such Account
|
|
6821
|
UP3167005_220822FTO_1087638
|
3167005000NRG23220820220178901
|
4231788733
|
22/08/2022
|
NARENDRA
|
NARENDRA
|
3167005WL010372
|
00078
|
CNRB0018632
|
3408
|
27/08/2022
|
No Such Account
|
|
6822
|
UP3167005_220822FTO_1087638
|
3167005000NRG23220820220178902
|
4231788734
|
22/08/2022
|
KAVITA
|
KAVITA
|
3167005WL010372
|
00078
|
CNRB0018632
|
3408
|
27/08/2022
|
No Such Account
|
|
6823
|
UP3167005_230922FTO_1294696
|
3167005000NRG23220920220214570
|
5310508431
|
23/09/2022
|
KALLU SINGH
|
KALLU SINGH
|
3167005WL013026
|
00343
|
PRTH0034081
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
6824
|
UP3167005_230922FTO_1294696
|
3167005000NRG23220920220214574
|
5310508432
|
23/09/2022
|
DHEER SINGH
|
DHEER SINGH
|
3167005WL013026
|
00343
|
PRTH0034081
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
6825
|
UP3167005_161022FTO_1427229
|
3167005000NRG23220920220215156
|
6614893784
|
16/10/2022
|
Khaleel
|
Khaleel
|
3167005WL0013073
|
00343
|
PRTH0034174
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
6826
|
UP3167005_260922FTO_1311394
|
3167005000NRG23220920220215349
|
5310550275
|
26/09/2022
|
NAJMA
|
NAJMA
|
3167005WL013094
|
00343
|
PRTH0035002
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
6827
|
UP3167005_121222FTO_1726831
|
3167005000NRG23261120220287553
|
7917431431
|
12/12/2022
|
Arman
|
Arman
|
3167005WL017791
|
00165
|
IBKL0001884
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6828
|
UP3167005_121222FTO_1726831
|
3167005000NRG23261120220287555
|
7917431432
|
12/12/2022
|
Arman
|
Arman
|
3167005WL017791
|
00165
|
IBKL0001884
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
6829
|
UP3167005_121222FTO_1726831
|
3167005000NRG23261120220287556
|
7917431433
|
12/12/2022
|
Nafees
|
Nafees
|
3167005WL017791
|
00165
|
IBKL0001884
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6830
|
UP3167005_121222FTO_1726323
|
3167005000NRG23261120220287562
|
7917380697
|
12/12/2022
|
SAYADA
|
SAYADA
|
3167005WL017792
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
6831
|
UP3167005_121222FTO_1726323
|
3167005000NRG23261120220287563
|
7917380692
|
12/12/2022
|
MUJAHID
|
MUJAHID
|
3167005WL017792
|
00343
|
PRTH0035002
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6832
|
UP3167005_260922FTO_1311384
|
3167005000NRG23220920220215384
|
5310667533
|
26/09/2022
|
Mohammad Shafi
|
Mohammad Shafi
|
3167005WL013096
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
6833
|
UP3167005_161022FTO_1427229
|
3167005000NRG23220920220215405
|
6614893792
|
16/10/2022
|
SHAHISTA PARVEEN
|
SHAHISTA PARVEEN
|
3167005WL0013099
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
6834
|
UP3167005_291022FTO_1488471
|
3167005000NRG23221020220252804
|
6616464211
|
29/10/2022
|
IRFAN
|
IRFAN
|
3167005WL015679
|
00343
|
PRTH0034136
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
6835
|
UP3167005_291022FTO_1488555
|
3167005000NRG23221020220252817
|
6616454286
|
29/10/2022
|
MR. SHIBAM
|
MR. SHIBAM
|
3167005WL015681
|
00078
|
CNRB0018601
|
1278
|
24/11/2022
|
No Such Account
|
|
6836
|
UP3167005_160622FTO_467236
|
3167005000NRG23140620220060673
|
2513841074
|
16/06/2022
|
RASHID
|
RASHID
|
3167005WL003651
|
00343
|
PRTH0035002
|
2130
|
27/06/2022
|
invalid Bank Identifier
|
|
6837
|
UP3167005_210622FTO_503995
|
3167005000NRG23130620220059538
|
2487212680
|
21/06/2022
|
NASEEMA
|
NASEEMA
|
3167005WL003597
|
00045
|
BARB0VJAMRO
|
1065
|
25/06/2022
|
No Such Account
|
|
6838
|
UP3167005_160622FTO_467298
|
3167005000NRG23130620220059722
|
2513882966
|
16/06/2022
|
NIPENDRA SINGH
|
NIPENDRA SINGH
|
3167005WL003604
|
00078
|
CNRB0018586
|
2556
|
27/06/2022
|
No Such Account
|
|
6839
|
UP3167005_170822APB_FTO_1052525
|
3167005000NRG23130820220165676
|
4154095039
|
17/08/2022
|
SURJEET
|
SURJEET
|
3167005WL009690
|
00343
|
PRTH0034154
|
2130
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6840
|
UP3167005_130822FTO_1029017
|
3167005000NRG23130820220165791
|
4122191195
|
13/08/2022
|
GULSHAN
|
GULSHAN
|
3167005WL009697
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
6841
|
UP3167005_170822FTO_1051982
|
3167005000NRG23130820220165945
|
4152789435
|
17/08/2022
|
GOPAL
|
GOPAL
|
3167005WL009704
|
00343
|
PRTH0034081
|
3195
|
25/08/2022
|
invalid Bank Identifier
|
|
6842
|
UP3167005_170822FTO_1051839
|
3167005000NRG23130820220166700
|
4152801231
|
17/08/2022
|
patiram
|
patiram
|
3167005WL009738
|
00343
|
PRTH0034081
|
3195
|
25/08/2022
|
invalid Bank Identifier
|
|
6843
|
UP3167005_170822FTO_1051922
|
3167005000NRG23130820220166706
|
4152798513
|
17/08/2022
|
RAMO DEVI
|
RAMO DEVI
|
3167005WL009739
|
00700
|
PUNB0SUPGB5
|
3195
|
25/08/2022
|
No Such Account
|
|
6844
|
UP3167005_140922FTO_1235799
|
3167005000NRG23130920220202199
|
4860612200
|
14/09/2022
|
AHMAD ALI URF HAMID ALI
|
AHMAD ALI URF HAMID ALI
|
3167005WL012093
|
00700
|
PUNB0SUPGB5
|
2343
|
20/09/2022
|
No Such Account
|
|
6845
|
UP3167005_140922FTO_1235793
|
3167005000NRG23130920220202213
|
4860573005
|
14/09/2022
|
HARWATI
|
HARWATI
|
3167005WL012094
|
00176
|
IDIB000P229
|
2343
|
20/09/2022
|
A/c Blocked or Frozen
|
|
6846
|
UP3167005_150922FTO_1241707
|
3167005000NRG23130920220202642
|
4862162644
|
15/09/2022
|
LIKENDRA
|
LIKENDRA
|
3167005WL012129
|
00343
|
PRTH0034171
|
1278
|
20/09/2022
|
invalid Bank Identifier
|
|
6847
|
UP3167005_130922FTO_1234680
|
3167005000NRG23130920220202774
|
4860562239
|
13/09/2022
|
MOHAMMAD AZAD
|
MOHAMMAD AZAD
|
3167005WL012140
|
00343
|
PRTH0034133
|
3408
|
20/09/2022
|
invalid Bank Identifier
|
|
6848
|
UP3167005_140922FTO_1235764
|
3167005000NRG23130920220202847
|
4860621052
|
14/09/2022
|
Saif Ali
|
Saif Ali
|
3167005WL012144
|
00415
|
SBIN0008350
|
1491
|
20/09/2022
|
Account closed
|
|
6849
|
UP3167005_190922FTO_1262097
|
3167005000NRG23130920220203068
|
5307004548
|
19/09/2022
|
SADAKAT ALI
|
SADAKAT ALI
|
3167005WL0012157
|
00078
|
CNRB0018601
|
213
|
07/10/2022
|
No Such Account
|
|
6850
|
UP3167005_190922FTO_1262097
|
3167005000NRG23130920220203069
|
5307004549
|
19/09/2022
|
SADAKAT ALI
|
SADAKAT ALI
|
3167005WL0012157
|
00078
|
CNRB0018601
|
2769
|
07/10/2022
|
No Such Account
|
|
6851
|
UP3167005_160922FTO_1250542
|
3167005000NRG23130920220203341
|
5306876734
|
16/09/2022
|
Premvati
|
Premvati
|
3167005WL012184
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
6852
|
UP3167005_160922FTO_1250542
|
3167005000NRG23130920220203342
|
5306876724
|
16/09/2022
|
Mohan Singh
|
Mohan Singh
|
3167005WL012184
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
6853
|
UP3167005_141022FTO_1417606
|
3167005000NRG23131020220240918
|
6549650586
|
14/10/2022
|
DAYA RAM
|
DAYA RAM
|
3167005WL014786
|
00343
|
PRTH0034081
|
1065
|
19/11/2022
|
invalid Bank Identifier
|
|
6854
|
UP3167005_141022FTO_1417606
|
3167005000NRG23131020220240921
|
6549650587
|
14/10/2022
|
Jayveer singh
|
Jayveer singh
|
3167005WL014786
|
00343
|
PRTH0034081
|
1065
|
19/11/2022
|
invalid Bank Identifier
|
|
6855
|
UP3167005_151022APB_FTO_1422920
|
3167005000NRG23131020220242150
|
6549741620
|
15/10/2022
|
AMICHAND
|
AMICHAND
|
3167005WL014857
|
00415
|
SBIN0008350
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6856
|
UP3167005_141222FTO_1742582
|
3167005000NRG23131220220304334
|
7918369014
|
14/12/2022
|
GEETA
|
GEETA
|
3167005WL019003
|
00343
|
PRTH0034144
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
6857
|
UP3167005_141222FTO_1742582
|
3167005000NRG23131220220304338
|
7918369013
|
14/12/2022
|
VEER SIGNH
|
VEER SIGNH
|
3167005WL019003
|
00343
|
PRTH0034144
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
6858
|
UP3167005_151222FTO_1749593
|
3167005000NRG23131220220304770
|
7919506006
|
15/12/2022
|
Pramod
|
Pramod
|
3167005WL019026
|
00343
|
PRTH0034144
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
6859
|
UP3167005_151222FTO_1749593
|
3167005000NRG23131220220304775
|
7919506007
|
15/12/2022
|
PERETAM
|
PERETAM
|
3167005WL019026
|
00343
|
PRTH0034144
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
6860
|
UP3167005_150323FTO_2176190
|
3167005000NRG23140320230381491
|
0365836635
|
15/03/2023
|
HASNAIN
|
HASNAIN
|
3167005WL024416
|
00343
|
PRTH0034013
|
3408
|
31/03/2023
|
invalid Bank Identifier
|
|
6861
|
UP3167005_150323FTO_2176433
|
3167005000NRG23140320230381520
|
0365836235
|
15/03/2023
|
RANA
|
RANA
|
3167005WL024417
|
00415
|
SBIN0018144
|
213
|
31/03/2023
|
No Such Account
|
|
6862
|
UP3167005_150323FTO_2176433
|
3167005000NRG23140320230381542
|
0365836229
|
15/03/2023
|
SUNDRI
|
SUNDRI
|
3167005WL024419
|
00700
|
PUNB0SUPGB5
|
2343
|
31/03/2023
|
No Such Account
|
|
6863
|
UP3167005_150323FTO_2176433
|
3167005000NRG23140320230381569
|
0365836223
|
15/03/2023
|
LEELAWATI
|
LEELAWATI
|
3167005WL024421
|
00343
|
PRTH0034336
|
426
|
31/03/2023
|
invalid Bank Identifier
|
|
6864
|
UP3167005_140323APB_FTO_2165756
|
3167005000NRG23140320230381728
|
0331175317
|
14/03/2023
|
Shabana Parveen
|
Shabana Parveen
|
3167005WL024430
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6865
|
UP3167005_140323APB_FTO_2165756
|
3167005000NRG23140320230381731
|
0331175322
|
14/03/2023
|
Ilma
|
Ilma
|
3167005WL024430
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6866
|
UP3167005_140722FTO_758436
|
3167005000NRG23140720220119149
|
3870118299
|
14/07/2022
|
NOOR NABI
|
NOOR NABI
|
3167005WL006948
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
6867
|
UP3167005_140722FTO_758436
|
3167005000NRG23140720220119152
|
3870118294
|
14/07/2022
|
JULFIKAR ALI
|
JULFIKAR ALI
|
3167005WL006948
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
6868
|
UP3167005_150922FTO_1241682
|
3167005000NRG23140920220203759
|
4860572805
|
15/09/2022
|
KOMAL
|
KOMAL
|
3167005WL012261
|
00343
|
PRTH0034081
|
1917
|
20/09/2022
|
invalid Bank Identifier
|
|
6869
|
UP3167005_150922FTO_1241682
|
3167005000NRG23140920220203760
|
4860572804
|
15/09/2022
|
MAYA RAM
|
MAYA RAM
|
3167005WL012261
|
00343
|
PRTH0034081
|
1917
|
20/09/2022
|
invalid Bank Identifier
|
|
6870
|
UP3167005_150922FTO_1241682
|
3167005000NRG23140920220203773
|
4860572803
|
15/09/2022
|
GOPAL
|
GOPAL
|
3167005WL012261
|
00343
|
PRTH0034081
|
2982
|
20/09/2022
|
invalid Bank Identifier
|
|
6871
|
UP3167005_150922FTO_1241670
|
3167005000NRG23140920220203870
|
4860553390
|
15/09/2022
|
mukash
|
mukash
|
3167005WL012270
|
00343
|
PRTH0034081
|
1704
|
20/09/2022
|
invalid Bank Identifier
|
|
6872
|
UP3167005_160922FTO_1250419
|
3167005000NRG23140920220204055
|
4877232594
|
16/09/2022
|
FARMAN
|
FARMAN
|
3167005WL012281
|
00343
|
PRTH0034206
|
2343
|
21/09/2022
|
invalid Bank Identifier
|
|
6873
|
UP3167005_150922FTO_1241949
|
3167005000NRG23140920220204111
|
4860443568
|
15/09/2022
|
SUNIL
|
SUNIL
|
3167005WL012285
|
00700
|
PUNB0SUPGB5
|
3195
|
20/09/2022
|
No Such Account
|
|
6874
|
UP3167005_141022APB_FTO_1417282
|
3167005000NRG23141020220243249
|
6549093857
|
14/10/2022
|
JAI DEEP
|
JAI DEEP
|
3167005WL014941
|
00152
|
HDFC0000809
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6875
|
UP3167005_151122FTO_1563285
|
3167005000NRG23141120220275512
|
6635823135
|
15/11/2022
|
FAZIL ALI
|
FAZIL ALI
|
3167005WL017046
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6876
|
UP3167005_151122FTO_1563285
|
3167005000NRG23141120220275522
|
6635823134
|
15/11/2022
|
Mo Bilal
|
Mo Bilal
|
3167005WL017046
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6877
|
UP3167005_151122FTO_1563285
|
3167005000NRG23141120220275524
|
6635823131
|
15/11/2022
|
Shahnavaj
|
Shahnavaj
|
3167005WL017046
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6878
|
UP3167005_151122FTO_1563285
|
3167005000NRG23141120220275526
|
6635823132
|
15/11/2022
|
KAIDAR SINGH
|
KAIDAR SINGH
|
3167005WL017046
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6879
|
UP3167005_151122FTO_1563285
|
3167005000NRG23141120220275527
|
6635823133
|
15/11/2022
|
ANITA
|
ANITA
|
3167005WL017046
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
6880
|
UP3167005_141122APB_FTO_1557986
|
3167005000NRG23141120220275531
|
6635923677
|
14/11/2022
|
NAFEES
|
NAFEES
|
3167005WL017047
|
00078
|
CNRB0018632
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
UP3167005_141122FTO_1558003
|
3167005000NRG23141120220275551
|
6635829814
|
14/11/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3167005WL017048
|
00078
|
CNRB0018632
|
2769
|
24/11/2022
|
No Such Account
|
|
6882
|
UP3167005_141122FTO_1557974
|
3167005000NRG23141120220275561
|
6635769959
|
14/11/2022
|
MUNTIYAZ
|
MUNTIYAZ
|
3167005WL017049
|
00045
|
BARB0JOYAJY
|
3195
|
24/11/2022
|
No Such Account
|
|
6883
|
UP3167005_151222FTO_1749742
|
3167005000NRG23141220220305551
|
7919418929
|
15/12/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3167005WL019099
|
00354
|
PUNB0002100
|
3408
|
14/01/2023
|
No Such Account
|
|
6884
|
UP3167005_151222FTO_1749742
|
3167005000NRG23141220220305552
|
7919418933
|
15/12/2022
|
AMIT
|
AMIT
|
3167005WL019099
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
6885
|
UP3167005_141222FTO_1742768
|
3167005000NRG23141220220305607
|
7919409175
|
14/12/2022
|
SHABNOOR
|
SHABNOOR
|
3167005WL019104
|
00703
|
AIRP0000001
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6886
|
UP3167005_141222FTO_1742768
|
3167005000NRG23141220220305608
|
7919409174
|
14/12/2022
|
SHABNOOR
|
SHABNOOR
|
3167005WL019104
|
00703
|
AIRP0000001
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6887
|
UP3167005_191222APB_FTO_1776269
|
3167005000NRG23141220220305686
|
8043573162
|
19/12/2022
|
Kavita
|
Kavita
|
3167005WL019111
|
00703
|
AIRP0000001
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6888
|
UP3167005_151222FTO_1749355
|
3167005000NRG23141220220306282
|
7918459538
|
15/12/2022
|
ZAIBA
|
ZAIBA
|
3167005WL019162
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
6889
|
UP3167005_150323APB_FTO_2176751
|
3167005000NRG23150320230382408
|
0364539583
|
15/03/2023
|
SANTRAM
|
SANTRAM
|
3167005WL024478
|
00343
|
PRTH0034174
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6890
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382789
|
0329946951
|
16/03/2023
|
SURAJ MUKHI
|
SURAJ MUKHI
|
3167005WL024504
|
00343
|
PRTH0034022
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
6891
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382793
|
0329946946
|
16/03/2023
|
PERDEEP
|
PERDEEP
|
3167005WL024504
|
00343
|
PRTH0034022
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
6892
|
UP3167005_290323APB_FTO_2258420
|
3167005000NRG23290320230398847
|
0501613665
|
29/03/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3167005WL025569
|
00078
|
CNRB0018632
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6893
|
UP3167005_290323FTO_2258406
|
3167005000NRG23290320230398880
|
0500481569
|
29/03/2023
|
Amit Kumar
|
Amit Kumar
|
3167005WL025570
|
00700
|
PUNB0SUPGB5
|
2343
|
03/04/2023
|
No Such Account
|
|
6894
|
UP3167005_290323FTO_2256936
|
3167005000NRG23290320230398942
|
0500484454
|
29/03/2023
|
LALITA
|
LALITA
|
3167005WL025586
|
00343
|
PRTH0034081
|
3408
|
03/04/2023
|
invalid Bank Identifier
|
|
6895
|
UP3167005_290323FTO_2256936
|
3167005000NRG23290320230398943
|
0500484455
|
29/03/2023
|
LALITA
|
LALITA
|
3167005WL025586
|
00343
|
PRTH0034081
|
1065
|
03/04/2023
|
invalid Bank Identifier
|
|
6896
|
UP3167005_290323FTO_2256936
|
3167005000NRG23290320230398953
|
0500484456
|
29/03/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3167005WL025589
|
00343
|
PRTH0034133
|
3408
|
03/04/2023
|
invalid Bank Identifier
|
|
6897
|
UP3167005_290323FTO_2256936
|
3167005000NRG23290320230398954
|
0500484457
|
29/03/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3167005WL025589
|
00343
|
PRTH0034133
|
1065
|
03/04/2023
|
invalid Bank Identifier
|
|
6898
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382804
|
0329946954
|
16/03/2023
|
Kavita
|
Kavita
|
3167005WL024504
|
00343
|
PRTH0034022
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
6899
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382805
|
0329946953
|
16/03/2023
|
Kavita
|
Kavita
|
3167005WL024504
|
00343
|
PRTH0034022
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
6900
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382806
|
0329946945
|
16/03/2023
|
GUDDE
|
GUDDE
|
3167005WL024504
|
00343
|
PRTH0034022
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
6901
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382815
|
0329946952
|
16/03/2023
|
SAVITA
|
SAVITA
|
3167005WL024504
|
00343
|
PRTH0034022
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6902
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382816
|
0329946950
|
16/03/2023
|
Jayprakash
|
Jayprakash
|
3167005WL024504
|
00343
|
PRTH0034022
|
3408
|
30/03/2023
|
invalid Bank Identifier
|
|
6903
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382818
|
0329946949
|
16/03/2023
|
Vikas
|
Vikas
|
3167005WL024504
|
00343
|
PRTH0034022
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
6904
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382826
|
0329946948
|
16/03/2023
|
Shyam Singh
|
Shyam Singh
|
3167005WL024504
|
00343
|
PRTH0034022
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
6905
|
UP3167005_160323FTO_2183915
|
3167005000NRG23150320230382827
|
0329946947
|
16/03/2023
|
Shyam Singh
|
Shyam Singh
|
3167005WL024504
|
00343
|
PRTH0034022
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6906
|
UP3167005_160323FTO_2183876
|
3167005000NRG23150320230382835
|
0329946925
|
16/03/2023
|
ANEES
|
ANEES
|
3167005WL024507
|
00343
|
PRTH0034154
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
6907
|
UP3167005_150622FTO_459235
|
3167005000NRG23150620220063332
|
2444514497
|
15/06/2022
|
JETANDAR SINGH
|
JETANDAR SINGH
|
3167005WL003760
|
00343
|
PRTH0034144
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
6908
|
UP3167005_150622FTO_459333
|
3167005000NRG23150620220063636
|
2444792027
|
15/06/2022
|
ISHAK
|
ISHAK
|
3167005WL003776
|
00343
|
PRTH0034013
|
852
|
23/06/2022
|
invalid Bank Identifier
|
|
6909
|
UP3167005_160722FTO_787407
|
3167005000NRG23150720220121955
|
3870133970
|
16/07/2022
|
khalid husain
|
khalid husain
|
3167005WL007089
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
6910
|
UP3167005_160722APB_FTO_785476
|
3167005000NRG23150720220122964
|
3873821947
|
16/07/2022
|
RAMKUNVER
|
RAMKUNVER
|
3167005WL007171
|
00343
|
PRTH0034022
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
UP3167005_170922FTO_1258271
|
3167005000NRG23150920220205863
|
5306926064
|
17/09/2022
|
SEEMA
|
SEEMA
|
3167005WL012393
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
6912
|
UP3167005_170922FTO_1258681
|
3167005000NRG23150920220205879
|
5306876238
|
17/09/2022
|
Nazakat
|
Nazakat
|
3167005WL012394
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
6913
|
UP3167005_190922FTO_1266855
|
3167005000NRG23150920220206244
|
5306914635
|
19/09/2022
|
Surjan singh
|
Surjan singh
|
3167005WL012406
|
00343
|
PRTH0034070
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
6914
|
UP3167005_190922FTO_1266841
|
3167005000NRG23150920220206266
|
5307016087
|
19/09/2022
|
REETU
|
REETU
|
3167005WL012407
|
00343
|
PRTH0034081
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
6915
|
UP3167005_221122FTO_1607780
|
3167005000NRG23151120220275789
|
6674586004
|
22/11/2022
|
SATPAL
|
SATPAL
|
3167005WL017061
|
00700
|
PUNB0SUPGB5
|
639
|
26/11/2022
|
Account closed
|
|
6916
|
UP3167005_151122FTO_1562800
|
3167005000NRG23151120220276429
|
6635764261
|
15/11/2022
|
Ankit Kumar
|
Ankit Kumar
|
3167005WL017102
|
00415
|
SBIN0007413
|
2982
|
24/11/2022
|
No Such Account
|
|
6917
|
UP3167005_171122FTO_1572560
|
3167005000NRG23151120220277145
|
6636955072
|
17/11/2022
|
SANNO
|
SANNO
|
3167005WL017142
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6918
|
UP3167005_171122FTO_1572525
|
3167005000NRG23151120220277168
|
6636956416
|
17/11/2022
|
ANJUM JAHAN
|
ANJUM JAHAN
|
3167005WL017143
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6919
|
UP3167005_171122FTO_1572583
|
3167005000NRG23151120220277172
|
6636916901
|
17/11/2022
|
SANJAY
|
SANJAY
|
3167005WL017144
|
00343
|
PRTH0340174
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
6920
|
UP3167005_171122FTO_1572583
|
3167005000NRG23151120220277174
|
6636916900
|
17/11/2022
|
MAMTA
|
MAMTA
|
3167005WL017144
|
00343
|
PRTH0034174
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
6921
|
UP3167005_151222FTO_1750208
|
3167005000NRG23151220220306382
|
7918363646
|
15/12/2022
|
Mohd Kamil
|
Mohd Kamil
|
3167005WL019166
|
00165
|
IBKL0001002
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6922
|
UP3167005_151222FTO_1750167
|
3167005000NRG23151220220306400
|
7918441209
|
15/12/2022
|
Huma Parveen
|
Huma Parveen
|
3167005WL019167
|
00165
|
IBKL0001002
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6923
|
UP3167005_151222APB_FTO_1748950
|
3167005000NRG23151220220306927
|
7919588239
|
15/12/2022
|
DILSHAD ALI
|
DILSHAD ALI
|
3167005WL019197
|
00415
|
SBIN0008350
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
6924
|
UP3167005_151222FTO_1748918
|
3167005000NRG23151220220306932
|
7918459126
|
15/12/2022
|
MOHD RIZWAN
|
MOHD RIZWAN
|
3167005WL019197
|
00165
|
IBKL0000122
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6925
|
UP3167005_151222APB_FTO_1748950
|
3167005000NRG23151220220306935
|
7919588245
|
15/12/2022
|
MOHD FAIZAN
|
MOHD FAIZAN
|
3167005WL019197
|
00343
|
PRTH0034287
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6926
|
UP3167005_191222FTO_1776037
|
3167005000NRG23151220220307319
|
8053434334
|
19/12/2022
|
ATIK
|
ATIK
|
3167005WL019217
|
00703
|
AIRP0000001
|
3408
|
19/01/2023
|
Account closed
|
|
6927
|
UP3167005_300722FTO_915406
|
3167005000NRG23300720220146123
|
3873597959
|
30/07/2022
|
Naseema
|
Naseema
|
3167005WL008640
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
6928
|
UP3167005_300722FTO_915406
|
3167005000NRG23300720220146128
|
3873597954
|
30/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167005WL008640
|
00354
|
PUNB0298600
|
1065
|
11/08/2022
|
No Such Account
|
|
6929
|
UP3167005_191222FTO_1776037
|
3167005000NRG23151220220307321
|
8053434337
|
19/12/2022
|
MAROOF ALI
|
MAROOF ALI
|
3167005WL019217
|
00703
|
AIRP0000001
|
3408
|
19/01/2023
|
Account closed
|
|
6930
|
UP3167005_160123FTO_1965882
|
3167005000NRG23160120230341267
|
8128575486
|
16/01/2023
|
Faheemuddin
|
Faheemuddin
|
3167005WL021360
|
00700
|
PUNB0SUPGB5
|
2982
|
24/01/2023
|
No Such Account
|
|
6931
|
UP3167005_160123FTO_1966086
|
3167005000NRG23160120230341366
|
8128571459
|
16/01/2023
|
Pradeep
|
Pradeep
|
3167005WL021370
|
00343
|
PRTH0034013
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
6932
|
UP3167005_170123FTO_1971971
|
3167005000NRG23160120230341464
|
8130083327
|
17/01/2023
|
AHRAR
|
AHRAR
|
3167005WL021377
|
00343
|
PRTH0034287
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
6933
|
UP3167005_180123FTO_1975226
|
3167005000NRG23160120230341626
|
8130077725
|
18/01/2023
|
Satveer singh
|
Satveer singh
|
3167005WL021386
|
00343
|
PRTH0034136
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
6934
|
UP3167005_160323FTO_2183766
|
3167005000NRG23160320230384396
|
0331050595
|
16/03/2023
|
NANHEY
|
NANHEY
|
3167005WL024571
|
00343
|
PRTH0035002
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
6935
|
UP3167005_210323FTO_2206393
|
3167005000NRG23160320230384549
|
0333501172
|
21/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3167005WL024579
|
00343
|
PRTH0034144
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6936
|
UP3167005_210323FTO_2206393
|
3167005000NRG23160320230384557
|
0333501174
|
21/03/2023
|
SUNEETA
|
SUNEETA
|
3167005WL024579
|
00343
|
PRTH0034144
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
6937
|
UP3167005_170422APB_FTO_72459
|
3167005000NRG23160420220000722
|
0918171560
|
17/04/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3167005WL000050
|
00415
|
SBIN0003448
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6938
|
UP3167005_170422FTO_72457
|
3167005000NRG23160420220000726
|
0917818976
|
17/04/2022
|
PUSPENDRA
|
PUSPENDRA
|
3167005WL000050
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
6939
|
UP3167005_160622APB_FTO_466844
|
3167005000NRG23160620220066656
|
2518243339
|
16/06/2022
|
RAMGOPAL
|
RAMGOPAL
|
3167005WL003917
|
00415
|
SBIN0008350
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
UP3167005_290622FTO_578835
|
3167005000NRG23160620220066905
|
2814696037
|
29/06/2022
|
NASEEM
|
NASEEM
|
3167005WL003928
|
00700
|
PUNB0SUPGB5
|
2130
|
06/07/2022
|
No Such Account
|
|
6941
|
UP3167005_140323APB_FTO_2165756
|
3167005000NRG23140320230381743
|
0331175327
|
14/03/2023
|
Rajwana
|
Rajwana
|
3167005WL024432
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6942
|
UP3167005_140323APB_FTO_2165885
|
3167005000NRG23140320230381755
|
0331175350
|
14/03/2023
|
DIPA
|
DIPA
|
3167005WL024433
|
00078
|
CNRB0018632
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6943
|
UP3167005_180622FTO_490469
|
3167005000NRG23160620220067392
|
2518030519
|
18/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3167005WL003957
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
6944
|
UP3167005_160422FTO_68802
|
3167005000NRG23140420220000585
|
0917828091
|
16/04/2022
|
PATRAM
|
PATRAM
|
3167005WL000036
|
00176
|
IDIB000A620
|
1065
|
07/05/2022
|
No Such Account
|
|
6945
|
UP3167005_170622APB_FTO_479336
|
3167005000NRG23160620220067407
|
2488539110
|
17/06/2022
|
HORAM
|
HORAM
|
3167005WL003958
|
00700
|
PUNB0SUPGB5
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6946
|
UP3167005_190622FTO_494615
|
3167005000NRG23160620220067851
|
2484069204
|
19/06/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3167005WL003973
|
00343
|
PRTH0014259
|
2556
|
25/06/2022
|
invalid Bank Identifier
|
|
6947
|
UP3167005_160722FTO_786349
|
3167005000NRG23160720220123903
|
3868663717
|
16/07/2022
|
ZAFARYAB
|
ZAFARYAB
|
3167005WL007238
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
6948
|
UP3167005_160722FTO_785576
|
3167005000NRG23160720220123913
|
3868695110
|
16/07/2022
|
DILSHAD
|
DILSHAD
|
3167005WL007239
|
00343
|
PRTH0035002
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
6949
|
UP3167005_160722FTO_785656
|
3167005000NRG23160720220123942
|
3868640215
|
16/07/2022
|
FAHIM
|
FAHIM
|
3167005WL007241
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
6950
|
UP3167005_160722FTO_787283
|
3167005000NRG23160720220124157
|
3868656986
|
16/07/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3167005WL007258
|
00354
|
PUNB0651100
|
3195
|
11/08/2022
|
No Such Account
|
|
6951
|
UP3167005_160722FTO_787251
|
3167005000NRG23160720220124178
|
3868640150
|
16/07/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3167005WL007259
|
00152
|
HDFC0003164
|
3195
|
11/08/2022
|
No Such Account
|
|
6952
|
UP3167005_170822FTO_1052659
|
3167005000NRG23160820220166970
|
4153053884
|
17/08/2022
|
NANHUA
|
NANHUA
|
3167005WL009746
|
00343
|
PRTH0034171
|
3195
|
25/08/2022
|
invalid Bank Identifier
|
|
6953
|
UP3167005_170822FTO_1053032
|
3167005000NRG23160820220167000
|
4153046226
|
17/08/2022
|
JETANDAR SINGH
|
JETANDAR SINGH
|
3167005WL009748
|
00343
|
PRTH0034144
|
2982
|
25/08/2022
|
invalid Bank Identifier
|
|
6954
|
UP3167005_170822APB_FTO_1053023
|
3167005000NRG23160820220167010
|
4152316004
|
17/08/2022
|
RISHIPAL
|
RISHIPAL
|
3167005WL009748
|
00343
|
PRTH0034144
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6955
|
UP3167005_170822FTO_1052565
|
3167005000NRG23160820220168756
|
4152805491
|
17/08/2022
|
SUMAN
|
SUMAN
|
3167005WL009835
|
00343
|
PRTH0034144
|
3195
|
25/08/2022
|
invalid Bank Identifier
|
|
6956
|
UP3167005_170822FTO_1052565
|
3167005000NRG23160820220168758
|
4152805490
|
17/08/2022
|
SUMAN
|
SUMAN
|
3167005WL009835
|
00343
|
PRTH0034144
|
852
|
25/08/2022
|
invalid Bank Identifier
|
|
6957
|
UP3167005_300922FTO_1333822
|
3167005000NRG22050320220386451
|
5477098744
|
30/09/2022
|
AMIR
|
AMIR
|
3167005WL023946
|
00700
|
PUNB0SUPGB5
|
2244
|
12/10/2022
|
No Such Account
|
|
6958
|
UP3167005_300922FTO_1333822
|
3167005000NRG22050320220386452
|
5477098743
|
30/09/2022
|
AMIR
|
AMIR
|
3167005WL023946
|
00700
|
PUNB0SUPGB5
|
2244
|
12/10/2022
|
No Such Account
|
|
6959
|
UP3167005_170822FTO_1052565
|
3167005000NRG23160820220168765
|
4152805485
|
17/08/2022
|
KUMIT KAUR
|
KUMIT KAUR
|
3167005WL009835
|
00078
|
CNRB0018581
|
1065
|
25/08/2022
|
No Such Account
|
|
6960
|
UP3167005_170822FTO_1052565
|
3167005000NRG23160820220168766
|
4152805484
|
17/08/2022
|
KUMIT KAUR
|
KUMIT KAUR
|
3167005WL009835
|
00078
|
CNRB0018581
|
3195
|
25/08/2022
|
No Such Account
|
|
6961
|
UP3167005_170822FTO_1052618
|
3167005000NRG23160820220168811
|
4150769755
|
17/08/2022
|
parveen
|
parveen
|
3167005WL009836
|
00343
|
PRTH0034144
|
3195
|
25/08/2022
|
invalid Bank Identifier
|
|
6962
|
UP3167005_161022FTO_1427103
|
3167005000NRG23161020220245034
|
6614892943
|
16/10/2022
|
FAZIL ALI
|
FAZIL ALI
|
3167005WL015069
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6963
|
UP3167005_161022FTO_1427103
|
3167005000NRG23161020220245042
|
6614892942
|
16/10/2022
|
Mo Bilal
|
Mo Bilal
|
3167005WL015069
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6964
|
UP3167005_161022FTO_1427103
|
3167005000NRG23161020220245044
|
6614892941
|
16/10/2022
|
Shahnavaj
|
Shahnavaj
|
3167005WL015069
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
6965
|
UP3167005_161022FTO_1427200
|
3167005000NRG23161020220245076
|
6614831400
|
16/10/2022
|
KAIDAR SINGH
|
KAIDAR SINGH
|
3167005WL015073
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
6966
|
UP3167005_161022FTO_1427200
|
3167005000NRG23161020220245077
|
6614831401
|
16/10/2022
|
ANITA
|
ANITA
|
3167005WL015073
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
6967
|
UP3167005_161122FTO_1570135
|
3167005000NRG23161120220277218
|
6636002561
|
16/11/2022
|
ANOOP
|
ANOOP
|
3167005WL017148
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6968
|
UP3167005_300722FTO_915406
|
3167005000NRG23300720220146121
|
3873597960
|
30/07/2022
|
Naseema
|
Naseema
|
3167005WL008640
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
6969
|
UP3167005_300722FTO_915406
|
3167005000NRG23300720220146129
|
3873597953
|
30/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167005WL008640
|
00354
|
PUNB0298600
|
3408
|
11/08/2022
|
No Such Account
|
|
6970
|
UP3167005_161122FTO_1570154
|
3167005000NRG23161120220277241
|
6636010057
|
16/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167005WL017149
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
6971
|
UP3167005_171122FTO_1577656
|
3167005000NRG23161120220278224
|
6636918201
|
17/11/2022
|
GUDDU
|
GUDDU
|
3167005WL017204
|
00703
|
AIRP0000001
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6972
|
UP3167005_191222FTO_1776285
|
3167005000NRG23161220220307514
|
8054640725
|
19/12/2022
|
PUNAM
|
PUNAM
|
3167005WL019227
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
No Such Account
|
|
6973
|
UP3167005_161222APB_FTO_1757671
|
3167005000NRG23161220220308352
|
7920628720
|
16/12/2022
|
Suban
|
Suban
|
3167005WL019274
|
00343
|
PRTH0034133
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
6974
|
UP3167005_161222FTO_1757341
|
3167005000NRG23161220220308582
|
7920128044
|
16/12/2022
|
SAYADA
|
SAYADA
|
3167005WL019292
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
6975
|
UP3167005_161222FTO_1757341
|
3167005000NRG23161220220308585
|
7920128043
|
16/12/2022
|
Nafees
|
Nafees
|
3167005WL019292
|
00165
|
IBKL0001884
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
6976
|
UP3167005_170123FTO_1971930
|
3167005000NRG23170120230342608
|
8130083942
|
17/01/2023
|
VIJENDRA
|
VIJENDRA
|
3167005WL021458
|
00343
|
PRTH0034136
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
6977
|
UP3167005_170123FTO_1971930
|
3167005000NRG23170120230342611
|
8130083941
|
17/01/2023
|
SITA RAM
|
SITA RAM
|
3167005WL021458
|
00343
|
PRTH0034136
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
6978
|
UP3167005_170123FTO_1971930
|
3167005000NRG23170120230342619
|
8130083943
|
17/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3167005WL021458
|
00343
|
PRTH0034136
|
2769
|
24/01/2023
|
invalid Bank Identifier
|
|
6979
|
UP3167005_240323APB_FTO_2222826
|
3167005000NRG23170320230385080
|
0337774649
|
24/03/2023
|
HITESH KUMAR
|
HITESH KUMAR
|
3167005WL024622
|
00078
|
CNRB0018632
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6980
|
UP3167005_180323FTO_2194716
|
3167005000NRG23170320230385926
|
0311590662
|
18/03/2023
|
BAKKASH
|
BAKKASH
|
3167005WL024659
|
00343
|
PRTH0035251
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
6981
|
UP3167005_210522FTO_228254
|
3167005000NRG23170520220017547
|
1627737519
|
21/05/2022
|
SHAUKEEN
|
SHAUKEEN
|
3167005WL001216
|
00343
|
PRTH0034215
|
2556
|
27/05/2022
|
invalid Bank Identifier
|
|
6982
|
UP3167005_210522APB_FTO_228230
|
3167005000NRG23170520220017608
|
1628803950
|
21/05/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3167005WL001219
|
00700
|
PUNB0SUPGB5
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6983
|
UP3167005_190622FTO_493413
|
3167005000NRG23170620220068057
|
5307043089
|
19/06/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3167005WL003984
|
00343
|
PRTH0034133
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
6984
|
UP3167005_190622FTO_493393
|
3167005000NRG23170620220068117
|
5306994463
|
19/06/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167005WL003989
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
6985
|
UP3167005_190622FTO_493393
|
3167005000NRG23170620220068120
|
5306994473
|
19/06/2022
|
KULVEER
|
KULVEER
|
3167005WL003989
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
6986
|
UP3167005_190622FTO_493402
|
3167005000NRG23170620220068128
|
5306990768
|
19/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167005WL003990
|
00415
|
SBIN0003448
|
2982
|
07/10/2022
|
No Such Account
|
|
6987
|
UP3167005_170622FTO_479361
|
3167005000NRG23170620220069388
|
2484075192
|
17/06/2022
|
NANHE
|
NANHE
|
3167005WL004024
|
00700
|
PUNB0SUPGB5
|
3195
|
25/06/2022
|
Account closed
|
|
6988
|
UP3167005_170622FTO_479710
|
3167005000NRG23170620220070492
|
2484106487
|
17/06/2022
|
NANHI
|
NANHI
|
3167005WL004062
|
00343
|
PRTH0034174
|
2130
|
25/06/2022
|
invalid Bank Identifier
|
|
6989
|
UP3167005_190822FTO_1066864
|
3167005000NRG23170820220170521
|
4230305552
|
19/08/2022
|
MAHESH
|
MAHESH
|
3167005WL009923
|
00343
|
PRTH0034144
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
6990
|
UP3167005_190822FTO_1066864
|
3167005000NRG23170820220170524
|
4230305551
|
19/08/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3167005WL009923
|
00343
|
PRTH0034144
|
2982
|
27/08/2022
|
invalid Bank Identifier
|
|
6991
|
UP3167005_190822FTO_1066917
|
3167005000NRG23170820220170834
|
4230257781
|
19/08/2022
|
Surjan singh
|
Surjan singh
|
3167005WL009941
|
00343
|
PRTH0034070
|
3195
|
27/08/2022
|
invalid Bank Identifier
|
|
6992
|
UP3167005_170822FTO_1052410
|
3167005000NRG23170820220171119
|
4152805516
|
17/08/2022
|
GAJENDRA
|
GAJENDRA
|
3167005WL009955
|
00700
|
PUNB0SUPGB5
|
2130
|
25/08/2022
|
No Such Account
|
|
6993
|
UP3167005_170822FTO_1051573
|
3167005000NRG23170820220172484
|
4152799597
|
17/08/2022
|
Swale Jahan
|
Swale Jahan
|
3167005WL010030
|
00700
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
No Such Account
|
|
6994
|
UP3167005_170822FTO_1051573
|
3167005000NRG23170820220172488
|
4152799601
|
17/08/2022
|
JASMEEN
|
JASMEEN
|
3167005WL010030
|
00415
|
SBIN0008350
|
2130
|
25/08/2022
|
No Such Account
|
|
6995
|
UP3167005_230922FTO_1294863
|
3167005000NRG23170920220207887
|
5310658468
|
23/09/2022
|
SHABANA BEE
|
SHABANA BEE
|
3167005WL012503
|
00176
|
IDIB000L547
|
2130
|
07/10/2022
|
No Such Account
|
|
6996
|
UP3167005_181022APB_FTO_1440384
|
3167005000NRG23171020220246157
|
6615019785
|
18/10/2022
|
SUMAN
|
SUMAN
|
3167005WL015152
|
00078
|
CNRB0018632
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6997
|
UP3167005_181022APB_FTO_1440244
|
3167005000NRG23171020220246247
|
6615016614
|
18/10/2022
|
CHANDA
|
CHANDA
|
3167005WL015158
|
00078
|
CNRB0018632
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6998
|
UP3167005_171022FTO_1431947
|
3167005000NRG23171020220246428
|
6614933408
|
17/10/2022
|
SHARDA
|
SHARDA
|
3167005WL015168
|
00343
|
PRTH0034174
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
6999
|
UP3167005_171222APB_FTO_1767576
|
3167005000NRG23171220220309596
|
7920628691
|
17/12/2022
|
JAGDESH SINGH
|
JAGDESH SINGH
|
3167005WL019348
|
00078
|
CNRB0018959
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
7000
|
UP3167005_200323FTO_2197853
|
3167005000NRG23180320230386173
|
0311581150
|
20/03/2023
|
GHAJRAJ
|
GHAJRAJ
|
3167005WL024685
|
00343
|
PRTH0034081
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
7001
|
UP3167005_200323FTO_2197853
|
3167005000NRG23180320230386176
|
0311581152
|
20/03/2023
|
RAMSARAN
|
RAMSARAN
|
3167005WL024685
|
00343
|
PRTH0034081
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
7002
|
UP3167005_200323FTO_2197853
|
3167005000NRG23180320230386177
|
0311581151
|
20/03/2023
|
RAMSARAN
|
RAMSARAN
|
3167005WL024685
|
00343
|
PRTH0034081
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
7003
|
UP3167005_200323FTO_2197823
|
3167005000NRG23180320230386247
|
0311586014
|
20/03/2023
|
RAMSARAN
|
RAMSARAN
|
3167005WL024687
|
00343
|
PRTH0034081
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
7004
|
UP3167005_210522FTO_228243
|
3167005000NRG23180520220019128
|
1625269023
|
21/05/2022
|
RAMWATI
|
RAMWATI
|
3167005WL001335
|
00343
|
PRTH0034174
|
2130
|
27/05/2022
|
invalid Bank Identifier
|
|
7005
|
UP3167005_210522FTO_228243
|
3167005000NRG23180520220019135
|
1625269022
|
21/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3167005WL001335
|
00078
|
CNRB0018586
|
852
|
27/05/2022
|
No Such Account
|
|
7006
|
UP3167005_200622FTO_502110
|
3167005000NRG23180620220070729
|
2487261527
|
20/06/2022
|
MALKHAN
|
MALKHAN
|
3167005WL004076
|
00343
|
PRTH0034070
|
2130
|
25/06/2022
|
invalid Bank Identifier
|
|
7007
|
UP3167005_220622APB_FTO_524621
|
3167005000NRG23180620220072028
|
2560570820
|
22/06/2022
|
DIPA
|
DIPA
|
3167005WL004138
|
00078
|
CNRB0018632
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7008
|
UP3167005_200722APB_FTO_802067
|
3167005000NRG23180720220125666
|
3870279806
|
20/07/2022
|
IMRAN KHAN
|
IMRAN KHAN
|
3167005WL007383
|
00078
|
CNRB0018601
|
2130
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7009
|
UP3167005_200722FTO_814714
|
3167005000NRG23180720220125853
|
3871516568
|
20/07/2022
|
Ashok
|
Ashok
|
3167005WL007392
|
00343
|
PRTH0034136
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
7010
|
UP3167005_200722FTO_804627
|
3167005000NRG23180720220126049
|
3869945532
|
20/07/2022
|
ANVAR
|
ANVAR
|
3167005WL007407
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
7011
|
UP3167005_200722FTO_801487
|
3167005000NRG23180720220126201
|
3873577695
|
20/07/2022
|
MOHD. ALAM
|
MOHD. ALAM
|
3167005WL007421
|
00343
|
PRTH0034154
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
7012
|
UP3167005_191222FTO_1775955
|
3167005000NRG23181220220309621
|
8054636734
|
19/12/2022
|
Shaukat
|
Shaukat
|
3167005WL019350
|
00343
|
PRTH0034174
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
7013
|
UP3167005_210123FTO_1988261
|
3167005000NRG23190120230343446
|
8169789960
|
21/01/2023
|
Bundu kha
|
Bundu kha
|
3167005WL021558
|
00343
|
PRTH0034154
|
426
|
25/01/2023
|
invalid Bank Identifier
|
|
7014
|
UP3167005_280123FTO_2012358
|
3167005000NRG23190120230344333
|
0329650491
|
28/01/2023
|
MR SHIBAM KUMAR
|
MR SHIBAM KUMAR
|
3167005WL0021655
|
00078
|
CNRB0018959
|
1278
|
30/03/2023
|
No Such Account
|
|
7015
|
UP3167005_220522FTO_241732
|
3167005000NRG23190520220019245
|
1625038375
|
22/05/2022
|
HABIB
|
HABIB
|
3167005WL001343
|
00343
|
PRTH0035002
|
1278
|
27/05/2022
|
invalid Bank Identifier
|
|
7016
|
UP3167005_220522FTO_241732
|
3167005000NRG23190520220019246
|
1625038376
|
22/05/2022
|
ASHIYA
|
ASHIYA
|
3167005WL001343
|
00343
|
PRTH0035002
|
1278
|
27/05/2022
|
invalid Bank Identifier
|
|
7017
|
UP3167005_220522FTO_241738
|
3167005000NRG23190520220019261
|
1627551038
|
22/05/2022
|
NASIR
|
NASIR
|
3167005WL001344
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7018
|
UP3167005_210522FTO_228196
|
3167005000NRG23190520220019367
|
1627552555
|
21/05/2022
|
SHAKIR
|
SHAKIR
|
3167005WL001353
|
00343
|
PRTH0034133
|
1917
|
27/05/2022
|
invalid Bank Identifier
|
|
7019
|
UP3167005_190622FTO_493477
|
3167005000NRG23190620220072212
|
5306993604
|
19/06/2022
|
AMICHAND
|
AMICHAND
|
3167005WL004144
|
00343
|
PRTH0034022
|
2343
|
07/10/2022
|
invalid Bank Identifier
|
|
7020
|
UP3167005_190622FTO_493475
|
3167005000NRG23190620220072230
|
5306981927
|
19/06/2022
|
SATEESH
|
SATEESH
|
3167005WL004145
|
00078
|
CNRB0018632
|
3408
|
07/10/2022
|
Account closed
|
|
7021
|
UP3167005_190622FTO_493475
|
3167005000NRG23190620220072239
|
5306981926
|
19/06/2022
|
CHANDRE SHSKHAR
|
CHANDRE SHSKHAR
|
3167005WL004145
|
00078
|
CNRB0018632
|
3408
|
07/10/2022
|
No Such Account
|
|
7022
|
UP3167005_200722APB_FTO_803401
|
3167005000NRG23190720220126753
|
3870288309
|
20/07/2022
|
PERAM CHAND
|
PERAM CHAND
|
3167005WL007467
|
00354
|
PUNB0651100
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7023
|
UP3167005_200722FTO_803684
|
3167005000NRG23190720220126780
|
3869966979
|
20/07/2022
|
SONU
|
SONU
|
3167005WL007468
|
00078
|
CNRB0018586
|
213
|
11/08/2022
|
No Such Account
|
|
7024
|
UP3167005_200722FTO_806441
|
3167005000NRG23190720220127763
|
3869952538
|
20/07/2022
|
SAOODA
|
SAOODA
|
3167005WL007537
|
00176
|
IDIB000P229
|
3195
|
11/08/2022
|
No Such Account
|
|
7025
|
UP3167005_190822FTO_1067715
|
3167005000NRG23190820220175491
|
4230245698
|
19/08/2022
|
MALKHAN
|
MALKHAN
|
3167005WL010175
|
00343
|
PRTH0034070
|
1704
|
27/08/2022
|
invalid Bank Identifier
|
|
7026
|
UP3167005_190822FTO_1067740
|
3167005000NRG23190820220175551
|
4230199113
|
19/08/2022
|
Sher singh
|
Sher singh
|
3167005WL010178
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
7027
|
UP3167005_190922FTO_1266487
|
3167005000NRG23190920220209911
|
5307010835
|
19/09/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3167005WL012639
|
00343
|
PRTH0034069
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
7028
|
UP3167005_190922FTO_1266487
|
3167005000NRG23190920220209914
|
5307010836
|
19/09/2022
|
SAYRUNA
|
SAYRUNA
|
3167005WL012639
|
00343
|
PRTH0034144
|
3408
|
07/10/2022
|
invalid Bank Identifier
|
|
7029
|
UP3167005_190922FTO_1267046
|
3167005000NRG23190920220211148
|
5306964572
|
19/09/2022
|
ANOOP
|
ANOOP
|
3167005WL012711
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
7030
|
UP3167005_190922FTO_1267054
|
3167005000NRG23190920220211162
|
5306876932
|
19/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167005WL012712
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
7031
|
UP3167005_201022FTO_1455231
|
3167005000NRG23191020220248571
|
6615725545
|
20/10/2022
|
RINKI
|
RINKI
|
3167005WL015363
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
7032
|
UP3167005_191122APB_FTO_1588297
|
3167005000NRG23191120220281014
|
6656884483
|
19/11/2022
|
Jaypal singh
|
Jaypal singh
|
3167005WL017365
|
00343
|
PRTH0034133
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7033
|
UP3167005_201122FTO_1594359
|
3167005000NRG23191120220281723
|
6674728175
|
20/11/2022
|
Sagar Kumar
|
Sagar Kumar
|
3167005WL017406
|
00700
|
PUNB0SUPGB5
|
2343
|
26/11/2022
|
No Such Account
|
|
7034
|
UP3167005_191222APB_FTO_1776162
|
3167005000NRG23191220220310010
|
8043467614
|
19/12/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3167005WL019372
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
Account closed
|
|
7035
|
UP3167005_231222FTO_1804483
|
3167005000NRG23191220220310484
|
8054656196
|
23/12/2022
|
JITENDRA
|
JITENDRA
|
3167005WL019403
|
00343
|
PRTH0034136
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
7036
|
UP3167005_191222APB_FTO_1775855
|
3167005000NRG23191220220310531
|
8043574172
|
19/12/2022
|
RINKU
|
RINKU
|
3167005WL019406
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Account closed
|
|
7037
|
UP3167005_191222FTO_1775869
|
3167005000NRG23191220220310541
|
8054642781
|
19/12/2022
|
Aijad
|
Aijad
|
3167005WL019407
|
00343
|
PRTH0340174
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
7038
|
UP3167005_191222FTO_1775869
|
3167005000NRG23191220220310548
|
8054642779
|
19/12/2022
|
MAMTA
|
MAMTA
|
3167005WL019407
|
00343
|
PRTH0034174
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
7039
|
UP3167005_201222FTO_1784292
|
3167005000NRG23191220220310870
|
8053449698
|
20/12/2022
|
SAMEEM
|
SAMEEM
|
3167005WL019421
|
00343
|
PRTH0035002
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
7040
|
UP3167005_201222FTO_1784292
|
3167005000NRG23191220220310878
|
8053449699
|
20/12/2022
|
YAKOOB ALI
|
YAKOOB ALI
|
3167005WL019421
|
00343
|
PRTH0035002
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
7041
|
UP3167005_201222FTO_1784104
|
3167005000NRG23191220220310959
|
8053456149
|
20/12/2022
|
JAIPRAKASH SINGH
|
JAIPRAKASH SINGH
|
3167005WL019424
|
00343
|
PRTH0034022
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
7042
|
UP3167005_201222FTO_1784269
|
3167005000NRG23191220220310972
|
8053435758
|
20/12/2022
|
FURKAN
|
FURKAN
|
3167005WL019425
|
00343
|
PRTH0034206
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
7043
|
UP3167005_201222FTO_1784269
|
3167005000NRG23191220220310973
|
8053435755
|
20/12/2022
|
ANWARI
|
ANWARI
|
3167005WL019425
|
00343
|
PRTH0034206
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
7044
|
UP3167005_191222FTO_1776555
|
3167005000NRG23191220220311025
|
8053421907
|
19/12/2022
|
ANU
|
ANU
|
3167005WL019429
|
00343
|
PRTH0034136
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
7045
|
UP3167005_191222FTO_1776575
|
3167005000NRG23191220220311044
|
8053420922
|
19/12/2022
|
Satveer singh
|
Satveer singh
|
3167005WL019430
|
00343
|
PRTH0034136
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
7046
|
UP3167005_240123FTO_1995038
|
3167005000NRG23200120230344699
|
8259782545
|
24/01/2023
|
DAVANDRA SINGH
|
DAVANDRA SINGH
|
3167005WL021677
|
00343
|
PRTH0034144
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
7047
|
UP3167005_200123FTO_1983826
|
3167005000NRG23200120230344764
|
8169813156
|
20/01/2023
|
Jagannath
|
Jagannath
|
3167005WL021683
|
00343
|
PRTH0034136
|
1278
|
25/01/2023
|
invalid Bank Identifier
|
|
7048
|
UP3167005_200123FTO_1983826
|
3167005000NRG23200120230344773
|
8169813157
|
20/01/2023
|
LOKESH
|
LOKESH
|
3167005WL021683
|
00343
|
PRTH0034136
|
1278
|
25/01/2023
|
invalid Bank Identifier
|
|
7049
|
UP3167005_210323FTO_2205428
|
3167005000NRG23200320230387531
|
0333499607
|
21/03/2023
|
Kuldeep
|
Kuldeep
|
3167005WL024783
|
00343
|
PRTH0034013
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
7050
|
UP3167005_200323APB_FTO_2199688
|
3167005000NRG23200320230387599
|
0330551284
|
20/03/2023
|
Fahemudeen
|
Fahemudeen
|
3167005WL024790
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7051
|
UP3167005_200323FTO_2199765
|
3167005000NRG23200320230387661
|
0331060247
|
20/03/2023
|
Rajeev kumar
|
Rajeev kumar
|
3167005WL024796
|
00343
|
PRTH0034022
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
7052
|
UP3167005_210522APB_FTO_228475
|
3167005000NRG23200520220020168
|
1626865792
|
21/05/2022
|
MOHD FAIZAN
|
MOHD FAIZAN
|
3167005WL001401
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7053
|
UP3167005_210522FTO_227962
|
3167005000NRG23200520220020231
|
1627728593
|
21/05/2022
|
KRISHNA DAV
|
KRISHNA DAV
|
3167005WL001406
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
7054
|
UP3167005_220522FTO_241745
|
3167005000NRG23200520220020320
|
1627732896
|
22/05/2022
|
RASHID
|
RASHID
|
3167005WL001413
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7055
|
UP3167005_220522FTO_241745
|
3167005000NRG23200520220020321
|
1627732892
|
22/05/2022
|
ALISHER
|
ALISHER
|
3167005WL001413
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7056
|
UP3167005_220522FTO_241745
|
3167005000NRG23200520220020322
|
1627732895
|
22/05/2022
|
AKHTRI
|
AKHTRI
|
3167005WL001413
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7057
|
UP3167005_220522FTO_241745
|
3167005000NRG23200520220020323
|
1627732890
|
22/05/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3167005WL001413
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7058
|
UP3167005_220522FTO_241745
|
3167005000NRG23200520220020325
|
1627732893
|
22/05/2022
|
MAKSOOD
|
MAKSOOD
|
3167005WL001413
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7059
|
UP3167005_220522FTO_241745
|
3167005000NRG23200520220020328
|
1627732891
|
22/05/2022
|
JAVED
|
JAVED
|
3167005WL001413
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7060
|
UP3167005_220522FTO_241745
|
3167005000NRG23200520220020329
|
1627732894
|
22/05/2022
|
SHABNAM
|
SHABNAM
|
3167005WL001413
|
00343
|
PRTH0035002
|
1491
|
27/05/2022
|
invalid Bank Identifier
|
|
7061
|
UP3167005_200522FTO_226807
|
3167005000NRG23200520220020551
|
1627549783
|
20/05/2022
|
SHIMLA
|
SHIMLA
|
3167005WL001423
|
00343
|
PRTH0034022
|
426
|
27/05/2022
|
invalid Bank Identifier
|
|
7062
|
UP3167005_210522APB_FTO_227859
|
3167005000NRG23200520220021609
|
1627831734
|
21/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3167005WL001499
|
00343
|
PRTH0034133
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7063
|
UP3167005_210522APB_FTO_227879
|
3167005000NRG23200520220022310
|
1626867976
|
21/05/2022
|
HORAM
|
HORAM
|
3167005WL001538
|
00343
|
PRTH0034136
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7064
|
UP3167005_230622FTO_525668
|
3167005000NRG23200620220072354
|
2607428984
|
23/06/2022
|
Jasvant singh
|
Jasvant singh
|
3167005WL004149
|
00343
|
PRTH0034081
|
3195
|
02/07/2022
|
invalid Bank Identifier
|
|
7065
|
UP3167005_210622FTO_513626
|
3167005000NRG23200620220072378
|
2559280535
|
21/06/2022
|
PAPPU
|
PAPPU
|
3167005WL004151
|
00343
|
PRTH0034081
|
1065
|
30/06/2022
|
invalid Bank Identifier
|
|
7066
|
UP3167005_200622FTO_502207
|
3167005000NRG23200620220073288
|
2487261520
|
20/06/2022
|
AMICHAND
|
AMICHAND
|
3167005WL004187
|
00343
|
PRTH0034022
|
2343
|
25/06/2022
|
invalid Bank Identifier
|
|
7067
|
UP3167005_200722FTO_814859
|
3167005000NRG23200720220129452
|
3871477862
|
20/07/2022
|
CHANDER WATI
|
CHANDER WATI
|
3167005WL007633
|
00343
|
PRTH0034144
|
1917
|
11/08/2022
|
invalid Bank Identifier
|
|
7068
|
UP3167005_200722FTO_815738
|
3167005000NRG23200720220129880
|
3871681202
|
20/07/2022
|
VASIM
|
VASIM
|
3167005WL007660
|
00354
|
PUNB0651100
|
213
|
11/08/2022
|
No Such Account
|
|
7069
|
UP3167005_200722FTO_815738
|
3167005000NRG23200720220129881
|
3871681201
|
20/07/2022
|
VASIM
|
VASIM
|
3167005WL007660
|
00354
|
PUNB0651100
|
2556
|
11/08/2022
|
No Such Account
|
|
7070
|
UP3167005_200722FTO_815738
|
3167005000NRG23200720220129883
|
3871681191
|
20/07/2022
|
AKASH
|
AKASH
|
3167005WL007660
|
00045
|
BARB0JOYAJY
|
2556
|
11/08/2022
|
No Such Account
|
|
7071
|
UP3167005_200722FTO_815738
|
3167005000NRG23200720220129884
|
3871681192
|
20/07/2022
|
AKASH
|
AKASH
|
3167005WL007660
|
00045
|
BARB0JOYAJY
|
213
|
11/08/2022
|
No Such Account
|
|
7072
|
UP3167005_200722FTO_815738
|
3167005000NRG23200720220129885
|
3871681193
|
20/07/2022
|
SUHAIB
|
SUHAIB
|
3167005WL007660
|
00045
|
BARB0JOYAJY
|
213
|
11/08/2022
|
No Such Account
|
|
7073
|
UP3167005_200722FTO_815738
|
3167005000NRG23200720220129886
|
3871681194
|
20/07/2022
|
SUHAIB
|
SUHAIB
|
3167005WL007660
|
00045
|
BARB0JOYAJY
|
2556
|
11/08/2022
|
No Such Account
|
|
7074
|
UP3167005_200722FTO_815853
|
3167005000NRG23200720220131083
|
3871545342
|
20/07/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3167005WL007726
|
00343
|
PRTH0034133
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
7075
|
UP3167005_200722FTO_815853
|
3167005000NRG23200720220131092
|
3871545347
|
20/07/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3167005WL007726
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
7076
|
UP3167005_200822FTO_1073191
|
3167005000NRG23200820220176031
|
4230326196
|
20/08/2022
|
SADAKAT
|
SADAKAT
|
3167005WL010209
|
00078
|
CNRB0018601
|
2769
|
27/08/2022
|
No Such Account
|
|
7077
|
UP3167005_200822FTO_1073191
|
3167005000NRG23200820220176032
|
4230326197
|
20/08/2022
|
SADAKAT
|
SADAKAT
|
3167005WL010209
|
00078
|
CNRB0018601
|
213
|
27/08/2022
|
No Such Account
|
|
7078
|
UP3167005_230922FTO_1295179
|
3167005000NRG23200920220211223
|
5310506446
|
23/09/2022
|
HANEEFA
|
HANEEFA
|
3167005WL012724
|
00343
|
PRTH0034222
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
7079
|
UP3167005_200922FTO_1274387
|
3167005000NRG23200920220212650
|
5303603469
|
20/09/2022
|
VISHNU
|
VISHNU
|
3167005WL012833
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
7080
|
UP3167005_271022FTO_1476797
|
3167005000NRG23201020220249732
|
6617609623
|
27/10/2022
|
SANNO
|
SANNO
|
3167005WL015452
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
7081
|
UP3167005_221022APB_FTO_1472384
|
3167005000NRG23201020220249952
|
6617780538
|
22/10/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
3167005WL015473
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7082
|
UP3167005_221022FTO_1467957
|
3167005000NRG23201020220250811
|
6617628598
|
22/10/2022
|
KALLU SINGH
|
KALLU SINGH
|
3167005WL0015534
|
00343
|
PRTH0034081
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
7083
|
UP3167005_221022FTO_1467957
|
3167005000NRG23201020220250812
|
6617628599
|
22/10/2022
|
DHEER SINGH
|
DHEER SINGH
|
3167005WL0015534
|
00343
|
PRTH0034081
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
7084
|
UP3167005_271022FTO_1476705
|
3167005000NRG23201020220250840
|
6617599167
|
27/10/2022
|
Vaseem
|
Vaseem
|
3167005WL015544
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
7085
|
UP3167005_271022FTO_1476696
|
3167005000NRG23201020220250868
|
6617609202
|
27/10/2022
|
KAPIL
|
KAPIL
|
3167005WL015547
|
00343
|
PRTH0035002
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
7086
|
UP3167005_201222FTO_1784366
|
3167005000NRG23201220220311194
|
8053459937
|
20/12/2022
|
Saira Bano
|
Saira Bano
|
3167005WL019437
|
00343
|
PRTH0034206
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
7087
|
UP3167005_211222FTO_1789805
|
3167005000NRG23201220220311261
|
8045010427
|
21/12/2022
|
MUZAGID
|
MUZAGID
|
3167005WL019441
|
00343
|
PRTH0034136
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
7088
|
UP3167005_231222FTO_1804826
|
3167005000NRG23201220220311584
|
8055321711
|
23/12/2022
|
Munni
|
Munni
|
3167005WL019490
|
00343
|
PRTH0034144
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
7089
|
UP3167005_231222FTO_1804785
|
3167005000NRG23201220220311624
|
8054653161
|
23/12/2022
|
SARDA
|
SARDA
|
3167005WL019493
|
00343
|
PRTH0034144
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
7090
|
UP3167005_231222FTO_1804785
|
3167005000NRG23201220220311632
|
8054653160
|
23/12/2022
|
OMWATI
|
OMWATI
|
3167005WL019493
|
00343
|
PRTH0034144
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
7091
|
UP3167005_201222FTO_1784236
|
3167005000NRG23201220220312072
|
8053458193
|
20/12/2022
|
BABU
|
BABU
|
3167005WL019513
|
00343
|
PRTH0034136
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
7092
|
UP3167005_201222FTO_1784132
|
3167005000NRG23201220220312132
|
8053459325
|
20/12/2022
|
SHRI RAM
|
SHRI RAM
|
3167005WL019518
|
00343
|
PRTH0034136
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
7093
|
UP3167005_201222FTO_1784205
|
3167005000NRG23201220220312170
|
8053456703
|
20/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3167005WL019520
|
00343
|
PRTH0034136
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
7094
|
UP3167005_211222FTO_1792649
|
3167005000NRG23201220220312229
|
8045013262
|
21/12/2022
|
Sona Vati
|
Sona Vati
|
3167005WL019525
|
00078
|
CNRB0018601
|
2982
|
19/01/2023
|
No Such Account
|
|
7095
|
UP3167005_240123FTO_1992235
|
3167005000NRG23210120230345961
|
8259788108
|
24/01/2023
|
AAKASH
|
AAKASH
|
3167005WL021731
|
00343
|
PRTH0035002
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
7096
|
UP3167005_240123FTO_1992235
|
3167005000NRG23210120230345967
|
8259788102
|
24/01/2023
|
RAMPAL
|
RAMPAL
|
3167005WL021731
|
00343
|
PRTH0035002
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
7097
|
UP3167005_240123FTO_1992235
|
3167005000NRG23210120230345975
|
8259788101
|
24/01/2023
|
SAMAR PAL
|
SAMAR PAL
|
3167005WL021731
|
00343
|
PRTH0035002
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
7098
|
UP3167005_220522APB_FTO_241871
|
3167005000NRG23210520220022911
|
1628991440
|
22/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3167005WL001573
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7099
|
UP3167005_200722FTO_803475
|
3167005000NRG23210620220075479
|
3869965914
|
20/07/2022
|
BACCHAN
|
BACCHAN
|
3167005WL0004290
|
00343
|
PRTH0034013
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
7100
|
UP3167005_230622FTO_525636
|
3167005000NRG23210620220076308
|
2611617069
|
23/06/2022
|
SUMAN
|
SUMAN
|
3167005WL004333
|
00343
|
PRTH0034144
|
3195
|
02/07/2022
|
invalid Bank Identifier
|
|
7101
|
UP3167005_230622FTO_525636
|
3167005000NRG23210620220076312
|
2611617072
|
23/06/2022
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3167005WL004333
|
00343
|
PRTH0034144
|
3195
|
02/07/2022
|
invalid Bank Identifier
|
|
7102
|
UP3167005_230622FTO_525636
|
3167005000NRG23210620220076313
|
2611617073
|
23/06/2022
|
SEWAKRAM SINGH
|
SEWAKRAM SINGH
|
3167005WL004333
|
00343
|
PRTH0034144
|
1065
|
02/07/2022
|
invalid Bank Identifier
|
|
7103
|
UP3167005_270622FTO_548105
|
3167005000NRG23210620220076574
|
2607438761
|
27/06/2022
|
AFROZ JAHAN
|
AFROZ JAHAN
|
3167005WL004344
|
00700
|
PUNB0SUPGB5
|
1704
|
02/07/2022
|
No Such Account
|
|
7104
|
UP3167005_250722FTO_863936
|
3167005000NRG23210720220132552
|
3877251698
|
25/07/2022
|
MAMTA
|
MAMTA
|
3167005WL007814
|
00048
|
BKID0007806
|
1704
|
11/08/2022
|
No Such Account
|
|
7105
|
UP3167005_250722FTO_864574
|
3167005000NRG23210720220133122
|
3877267212
|
25/07/2022
|
AMICHAND
|
AMICHAND
|
3167005WL007844
|
00343
|
PRTH0034022
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
7106
|
UP3167005_250722FTO_864693
|
3167005000NRG23210720220133910
|
3877250768
|
25/07/2022
|
BABITA
|
BABITA
|
3167005WL007890
|
00343
|
PRTH0034272
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
7107
|
UP3167005_210722FTO_832628
|
3167005000NRG23210720220134058
|
3883136483
|
21/07/2022
|
Kasmeeri
|
Kasmeeri
|
3167005WL007893
|
00078
|
CNRB0018632
|
1065
|
11/08/2022
|
No Such Account
|
|
7108
|
UP3167005_230922APB_FTO_1295016
|
3167005000NRG23210920220214109
|
5310728880
|
23/09/2022
|
AKBAR ALI
|
AKBAR ALI
|
3167005WL012981
|
00343
|
PRTH0034013
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7109
|
UP3167005_230922FTO_1295008
|
3167005000NRG23210920220214126
|
5310568545
|
23/09/2022
|
BANNE SHAH
|
BANNE SHAH
|
3167005WL012981
|
00700
|
PUNB0SUPGB5
|
3408
|
07/10/2022
|
No Such Account
|
|
7110
|
UP3167005_211022FTO_1459245
|
3167005000NRG23211020220251171
|
6616354243
|
21/10/2022
|
RANI
|
RANI
|
3167005WL015571
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
7111
|
UP3167005_211022APB_FTO_1462276
|
3167005000NRG23211020220251642
|
6616589801
|
21/10/2022
|
ANWAR
|
ANWAR
|
3167005WL015611
|
00078
|
CNRB0018601
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7112
|
UP3167005_221022FTO_1472561
|
3167005000NRG23211020220252437
|
6617665674
|
22/10/2022
|
KRANTI
|
KRANTI
|
3167005WL015653
|
00343
|
PRTH0034022
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
7113
|
UP3167005_271022FTO_1476811
|
3167005000NRG23211020220252459
|
6617592863
|
27/10/2022
|
Sachin Kumar
|
Sachin Kumar
|
3167005WL015656
|
00354
|
PUNB0651100
|
3408
|
24/11/2022
|
No Such Account
|
|
7114
|
UP3167005_271022FTO_1476811
|
3167005000NRG23211020220252460
|
6617592864
|
27/10/2022
|
Sarotna
|
Sarotna
|
3167005WL015656
|
00354
|
PUNB0651100
|
3408
|
24/11/2022
|
No Such Account
|
|
7115
|
UP3167005_221022FTO_1472638
|
3167005000NRG23211020220252477
|
6617706970
|
22/10/2022
|
Babita
|
Babita
|
3167005WL015658
|
00343
|
PRTH0034136
|
1917
|
24/11/2022
|
invalid Bank Identifier
|
|
7116
|
UP3167005_221022FTO_1472638
|
3167005000NRG23211020220252486
|
6617706973
|
22/10/2022
|
PRITI
|
PRITI
|
3167005WL015658
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
7117
|
UP3167005_231022FTO_1473873
|
3167005000NRG23211020220252523
|
6617729249
|
23/10/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL015660
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
7118
|
UP3167005_231122APB_FTO_1615968
|
3167005000NRG23211120220283014
|
6676737138
|
23/11/2022
|
Salman
|
Salman
|
3167005WL017485
|
00700
|
PUNB0SUPGB5
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7119
|
UP3167005_231222FTO_1804919
|
3167005000NRG23211220220312940
|
8054653794
|
23/12/2022
|
RAMGOPALI
|
RAMGOPALI
|
3167005WL019561
|
00343
|
PRTH0035002
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
7120
|
UP3167005_231222FTO_1804919
|
3167005000NRG23211220220312943
|
8054653795
|
23/12/2022
|
Mohan Lal
|
Mohan Lal
|
3167005WL019561
|
00343
|
PRTH0035002
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
7121
|
UP3167005_211222FTO_1790130
|
3167005000NRG23211220220313049
|
8045012254
|
21/12/2022
|
JIMIYA
|
JIMIYA
|
3167005WL019568
|
00343
|
PRTH0034202
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
7122
|
UP3167005_211222FTO_1789743
|
3167005000NRG23211220220313205
|
8054644432
|
21/12/2022
|
SEVARAM
|
SEVARAM
|
3167005WL019580
|
00343
|
PRTH0034136
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
7123
|
UP3167005_231222FTO_1805250
|
3167005000NRG23211220220313487
|
8054652700
|
23/12/2022
|
ARJU SHAMA
|
ARJU SHAMA
|
3167005WL019603
|
00078
|
CNRB0018959
|
3195
|
19/01/2023
|
No Such Account
|
|
7124
|
UP3167005_290123FTO_2013551
|
3167005000NRG23220120230346838
|
0329650366
|
29/01/2023
|
OMWATI
|
OMWATI
|
3167005WL0021805
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Account closed
|
|
7125
|
UP3167005_220223APB_FTO_2068834
|
3167005000NRG23220220230365743
|
0312728193
|
22/02/2023
|
AMIT
|
AMIT
|
3167005WL023371
|
00354
|
PUNB0298600
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7126
|
UP3167005_220522FTO_241896
|
3167005000NRG23220520220023949
|
1625498520
|
22/05/2022
|
ISHAK
|
ISHAK
|
3167005WL001640
|
00343
|
PRTH0034013
|
1065
|
27/05/2022
|
invalid Bank Identifier
|
|
7127
|
UP3167005_270123FTO_2004067
|
3167005000NRG23220620220076846
|
0330031983
|
27/01/2023
|
RASHID
|
RASHID
|
3167005WL0004369
|
00343
|
PRTH0035002
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
7128
|
UP3167005_270622FTO_549071
|
3167005000NRG23220620220077589
|
2607435185
|
27/06/2022
|
SARVAN
|
SARVAN
|
3167005WL004402
|
00343
|
PRTH0034013
|
2769
|
02/07/2022
|
invalid Bank Identifier
|
|
7129
|
UP3167005_250722FTO_864424
|
3167005000NRG23220720220134243
|
3877082667
|
25/07/2022
|
IFTAYKAR
|
IFTAYKAR
|
3167005WL007905
|
00343
|
PRTH0034154
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
7130
|
UP3167005_250722FTO_864424
|
3167005000NRG23220720220134250
|
3877082665
|
25/07/2022
|
AFSAR
|
AFSAR
|
3167005WL007905
|
00078
|
CNRB0018959
|
1917
|
11/08/2022
|
No Such Account
|
|
7131
|
UP3167005_250722APB_FTO_862755
|
3167005000NRG23220720220134488
|
3877293241
|
25/07/2022
|
MUSRAKEEN
|
MUSRAKEEN
|
3167005WL007921
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7132
|
UP3167005_250722FTO_862816
|
3167005000NRG23220720220134516
|
3880393395
|
25/07/2022
|
AFSANA
|
AFSANA
|
3167005WL007922
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
7133
|
UP3167005_250722APB_FTO_864949
|
3167005000NRG23220720220134539
|
3877342719
|
25/07/2022
|
Hariom Singh
|
Hariom Singh
|
3167005WL007925
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7134
|
UP3167005_250722FTO_864945
|
3167005000NRG23220720220134545
|
3877270173
|
25/07/2022
|
BACCHAN
|
BACCHAN
|
3167005WL007925
|
00343
|
PRTH0034013
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
7135
|
UP3167005_180323FTO_2194960
|
3167005000NRG23221020220252940
|
0311590504
|
18/03/2023
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3167005WL0015696
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
7136
|
UP3167005_280123FTO_2012345
|
3167005000NRG23221020220252942
|
0329836993
|
28/01/2023
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL0015697
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
7137
|
UP3167005_280123FTO_2012324
|
3167005000NRG23221020220252943
|
0329648931
|
28/01/2023
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL0015697
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
No Such Account
|
|
7138
|
UP3167005_280123FTO_2012324
|
3167005000NRG23221020220252944
|
0329648932
|
28/01/2023
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL0015697
|
00700
|
PUNB0SUPGB5
|
1638
|
30/03/2023
|
No Such Account
|
|
7139
|
UP3167005_221022FTO_1467957
|
3167005000NRG23221020220253011
|
6617628601
|
22/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3167005WL0015715
|
00415
|
SBIN0008350
|
2982
|
24/11/2022
|
No Such Account
|
|
7140
|
UP3167005_280123FTO_2012324
|
3167005000NRG23221020220253021
|
0329648929
|
28/01/2023
|
Tejpal singh
|
Tejpal singh
|
3167005WL0015723
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
7141
|
UP3167005_221122FTO_1607593
|
3167005000NRG23221120220283423
|
6674575489
|
22/11/2022
|
SATPAL
|
SATPAL
|
3167005WL017508
|
00700
|
PUNB0SUPGB5
|
1278
|
26/11/2022
|
Account closed
|
|
7142
|
UP3167005_231122FTO_1615999
|
3167005000NRG23221120220284672
|
6674714551
|
23/11/2022
|
MEHFOOJ
|
MEHFOOJ
|
3167005WL017594
|
00343
|
PRTH0035002
|
3195
|
26/11/2022
|
invalid Bank Identifier
|
|
7143
|
UP3167005_231222FTO_1805027
|
3167005000NRG23221220220313547
|
8054654124
|
23/12/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3167005WL019608
|
00343
|
PRTH0034154
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
7144
|
UP3167005_280123FTO_2011979
|
3167005000NRG23230120230347459
|
0329660692
|
28/01/2023
|
RANA
|
RANA
|
3167005WL021880
|
00415
|
SBIN0018144
|
2343
|
30/03/2023
|
No Such Account
|
|
7145
|
UP3167005_260922FTO_1311526
|
3167005000NRG23230920220215749
|
5310626414
|
26/09/2022
|
AJAY
|
AJAY
|
3167005WL013144
|
00468
|
UBIN0559083
|
3195
|
07/10/2022
|
No Such Account
|
|
7146
|
UP3167005_271022FTO_1476802
|
3167005000NRG23231020220253827
|
6617729924
|
27/10/2022
|
FIROZ
|
FIROZ
|
3167005WL015774
|
00078
|
CNRB0018601
|
2982
|
24/11/2022
|
Account closed
|
|
7147
|
UP3167005_231122FTO_1616993
|
3167005000NRG23231120220284887
|
7911584427
|
23/11/2022
|
Babita
|
Babita
|
3167005WL017615
|
00343
|
PRTH0034136
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
7148
|
UP3167005_231122FTO_1616993
|
3167005000NRG23231120220284907
|
7911584433
|
23/11/2022
|
PRITI
|
PRITI
|
3167005WL017615
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
7149
|
UP3167005_231122FTO_1616929
|
3167005000NRG23231120220284970
|
7911592296
|
23/11/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3167005WL017620
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
7150
|
UP3167005_280123FTO_2012345
|
3167005000NRG23231120220285111
|
0329836970
|
28/01/2023
|
KHURSHID
|
KHURSHID
|
3167005WL0017629
|
00343
|
PRTH0034144
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
7151
|
UP3167005_200323FTO_2200148
|
3167005000NRG23231220220314572
|
0333491709
|
20/03/2023
|
RAJJPAL
|
RAJJPAL
|
3167005WL019665
|
00343
|
PRTH0034136
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
7152
|
UP3167005_200323FTO_2200148
|
3167005000NRG23231220220314573
|
0333491708
|
20/03/2023
|
KESARI
|
KESARI
|
3167005WL019665
|
00343
|
PRTH0034136
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
7153
|
UP3167005_231222FTO_1804667
|
3167005000NRG23231220220314603
|
8054653030
|
23/12/2022
|
Vikash
|
Vikash
|
3167005WL019667
|
00343
|
PRTH0034022
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
7154
|
UP3167005_231222FTO_1808069
|
3167005000NRG23231220220315948
|
8055319993
|
23/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3167005WL019745
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
7155
|
UP3167005_231222FTO_1808069
|
3167005000NRG23231220220315949
|
8055319994
|
23/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3167005WL019745
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
7156
|
UP3167005_231222FTO_1808069
|
3167005000NRG23231220220315950
|
8055319991
|
23/12/2022
|
RISHEPAL SINGH
|
RISHEPAL SINGH
|
3167005WL019745
|
00343
|
PRTH0034069
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
7157
|
UP3167005_241222FTO_1817843
|
3167005000NRG23231220220315990
|
8055336388
|
24/12/2022
|
KHACHERU SINGH
|
KHACHERU SINGH
|
3167005WL019751
|
00343
|
PRTH0034133
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
7158
|
UP3167005_240123FTO_1995532
|
3167005000NRG23240120230347904
|
8259216207
|
24/01/2023
|
JAKIR
|
JAKIR
|
3167005WL021908
|
00343
|
PRTH0034133
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
7159
|
UP3167005_240123FTO_1995532
|
3167005000NRG23240120230347906
|
8259216216
|
24/01/2023
|
AMIR HUSAN
|
AMIR HUSAN
|
3167005WL021908
|
00700
|
PUNB0SUPGB5
|
1917
|
31/01/2023
|
No Such Account
|
|
7160
|
UP3167005_240123FTO_1995532
|
3167005000NRG23240120230347912
|
8259216208
|
24/01/2023
|
CHHOTAY
|
CHHOTAY
|
3167005WL021908
|
00343
|
PRTH0034133
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
7161
|
UP3167005_240123FTO_1995532
|
3167005000NRG23240120230347914
|
8259216209
|
24/01/2023
|
Farook
|
Farook
|
3167005WL021908
|
00343
|
PRTH0034133
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
7162
|
UP3167005_240123FTO_1995501
|
3167005000NRG23240120230348081
|
8261672265
|
24/01/2023
|
RAHUL
|
RAHUL
|
3167005WL021919
|
00700
|
PUNB0SUPGB5
|
2130
|
31/01/2023
|
No Such Account
|
|
7163
|
UP3167005_240123FTO_1995558
|
3167005000NRG23240120230348112
|
8259216465
|
24/01/2023
|
MUNTAJIR
|
MUNTAJIR
|
3167005WL021920
|
00700
|
PUNB0SUPGB5
|
2556
|
31/01/2023
|
No Such Account
|
|
7164
|
UP3167005_240223APB_FTO_2075702
|
3167005000NRG23240220230368424
|
0320995759
|
24/02/2023
|
RAJPAL
|
RAJPAL
|
3167005WL023510
|
00343
|
PRTH0034154
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7165
|
UP3167005_240323APB_FTO_2223335
|
3167005000NRG23240320230391989
|
0337776114
|
24/03/2023
|
MOHAMMA QUASIM
|
MOHAMMA QUASIM
|
3167005WL025065
|
00078
|
CNRB0018586
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7166
|
UP3167005_200522FTO_226922
|
3167005000NRG23130520220014996
|
1625040226
|
20/05/2022
|
MALKHAN
|
MALKHAN
|
3167005WL001057
|
00343
|
PRTH0034070
|
2769
|
27/05/2022
|
invalid Bank Identifier
|
|
7167
|
UP3167005_130522FTO_209017
|
3167005000NRG23130520220015622
|
1628544027
|
13/05/2022
|
HAJARI
|
HAJARI
|
3167005WL001096
|
00700
|
PUNB0SUPGB5
|
2343
|
27/05/2022
|
No Such Account
|
|
7168
|
UP3167005_130522FTO_208493
|
3167005000NRG23130520220016021
|
1624968709
|
13/05/2022
|
ROBIN SINGH
|
ROBIN SINGH
|
3167005WL001114
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
7169
|
UP3167005_130522FTO_208456
|
3167005000NRG23130520220016180
|
1624933958
|
13/05/2022
|
RIHANA
|
RIHANA
|
3167005WL001123
|
00078
|
CNRB0018586
|
2982
|
27/05/2022
|
No Such Account
|
|
7170
|
UP3167005_140622APB_FTO_445838
|
3167005000NRG23130620220058884
|
2443450177
|
14/06/2022
|
SAVITRI
|
SAVITRI
|
3167005WL003558
|
00343
|
PRTH0035002
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7171
|
UP3167005_140622FTO_445824
|
3167005000NRG23130620220058886
|
2443363030
|
14/06/2022
|
SAVITA
|
SAVITA
|
3167005WL003558
|
00343
|
PRTH0035002
|
639
|
23/06/2022
|
invalid Bank Identifier
|
|
7172
|
UP3167005_140622FTO_446288
|
3167005000NRG23130620220059140
|
2443243266
|
14/06/2022
|
SHANTA
|
SHANTA
|
3167005WL003573
|
00343
|
PRTH0034144
|
1065
|
23/06/2022
|
invalid Bank Identifier
|
|
7173
|
UP3167005_261222FTO_1831597
|
3167005000NRG23261220220319705
|
8049161146
|
26/12/2022
|
MOHD QASIM
|
MOHD QASIM
|
3167005WL019984
|
00343
|
PRTH0034287
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
7174
|
UP3167005_261222APB_FTO_1835813
|
3167005000NRG23261220220320235
|
8049379366
|
26/12/2022
|
DEVRAJ
|
DEVRAJ
|
3167005WL020031
|
00468
|
UBIN0559083
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7175
|
UP3167005_270323FTO_2240890
|
3167005000NRG23270320230395121
|
0337489371
|
27/03/2023
|
VEER SINGH
|
VEER SINGH
|
3167005WL025306
|
00343
|
PRTH0034154
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
7176
|
UP3167005_280323FTO_2250304
|
3167005000NRG23270320230396008
|
0337460391
|
28/03/2023
|
GAJANDAR
|
GAJANDAR
|
3167005WL025356
|
00343
|
PRTH0034144
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
7177
|
UP3167005_280422APB_FTO_128306
|
3167005000NRG23270420220004297
|
0924500780
|
28/04/2022
|
UBAISH
|
UBAISH
|
3167005WL000316
|
00045
|
BARB0JOYAJY
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7178
|
UP3167005_270622FTO_560296
|
3167005000NRG23270620220084478
|
2895410474
|
27/06/2022
|
ALISHER
|
ALISHER
|
3167005WL004704
|
00343
|
PRTH0035002
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
7179
|
UP3167005_270622FTO_560296
|
3167005000NRG23270620220084479
|
2895410476
|
27/06/2022
|
AKHTRI
|
AKHTRI
|
3167005WL004704
|
00343
|
PRTH0035002
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
7180
|
UP3167005_270622FTO_560296
|
3167005000NRG23270620220084480
|
2895410473
|
27/06/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3167005WL004704
|
00343
|
PRTH0035002
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
7181
|
UP3167005_270622FTO_560296
|
3167005000NRG23270620220084482
|
2895410475
|
27/06/2022
|
MAKSOOD
|
MAKSOOD
|
3167005WL004704
|
00343
|
PRTH0035002
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
7182
|
UP3167005_270622FTO_560296
|
3167005000NRG23270620220084485
|
2895410472
|
27/06/2022
|
NASIR
|
NASIR
|
3167005WL004704
|
00343
|
PRTH0035002
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
7183
|
UP3167005_270622FTO_560286
|
3167005000NRG23270620220084549
|
2895749792
|
27/06/2022
|
HABIB
|
HABIB
|
3167005WL004706
|
00343
|
PRTH0035002
|
2769
|
08/07/2022
|
invalid Bank Identifier
|
|
7184
|
UP3167005_270622FTO_560286
|
3167005000NRG23270620220084550
|
2895749791
|
27/06/2022
|
ASHIYA
|
ASHIYA
|
3167005WL004706
|
00343
|
PRTH0035002
|
2769
|
08/07/2022
|
invalid Bank Identifier
|
|
7185
|
UP3167005_270622FTO_560286
|
3167005000NRG23270620220084556
|
2895749790
|
27/06/2022
|
SHABNAM
|
SHABNAM
|
3167005WL004706
|
00343
|
PRTH0035002
|
2769
|
08/07/2022
|
invalid Bank Identifier
|
|
7186
|
UP3167005_270622FTO_560381
|
3167005000NRG23270620220085271
|
2895408756
|
27/06/2022
|
Yogendra
|
Yogendra
|
3167005WL004745
|
00343
|
PRTH0034136
|
1704
|
08/07/2022
|
invalid Bank Identifier
|
|
7187
|
UP3167005_270622FTO_560381
|
3167005000NRG23270620220085285
|
2895408733
|
27/06/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL004745
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
7188
|
UP3167005_270622FTO_560381
|
3167005000NRG23270620220085288
|
2895408757
|
27/06/2022
|
Rahul
|
Rahul
|
3167005WL004745
|
00700
|
PUNB0SUPGB5
|
1917
|
08/07/2022
|
No Such Account
|
|
7189
|
UP3167005_270622FTO_560381
|
3167005000NRG23270620220085303
|
2895408740
|
27/06/2022
|
NAINI
|
NAINI
|
3167005WL004745
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
No Such Account
|
|
7190
|
UP3167005_270622FTO_560381
|
3167005000NRG23270620220085305
|
2895408739
|
27/06/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3167005WL004745
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
7191
|
UP3167005_280722FTO_890006
|
3167005000NRG23270720220141585
|
3882272465
|
28/07/2022
|
HARIRAJ SINGH
|
HARIRAJ SINGH
|
3167005WL008374
|
00343
|
PRTH0034081
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
7192
|
UP3167005_280722FTO_890089
|
3167005000NRG23270720220141800
|
3881991271
|
28/07/2022
|
Santi
|
Santi
|
3167005WL008391
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
7193
|
UP3167005_280722FTO_890089
|
3167005000NRG23270720220141801
|
3881991270
|
28/07/2022
|
Santi
|
Santi
|
3167005WL008391
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
7194
|
UP3167005_290822FTO_1130685
|
3167005000NRG23270820220185709
|
4398777061
|
29/08/2022
|
GAUTAM SINGH
|
GAUTAM SINGH
|
3167005WL010900
|
00343
|
PRTH0034174
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
7195
|
UP3167005_290822FTO_1130685
|
3167005000NRG23270820220185724
|
4398777065
|
29/08/2022
|
MANISH
|
MANISH
|
3167005WL010900
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
7196
|
UP3167005_290123FTO_2013560
|
3167005000NRG23270820220186522
|
0329650354
|
29/01/2023
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3167005WL0010958
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
No Such Account
|
|
7197
|
UP3167005_280922FTO_1324705
|
3167005000NRG23270920220220888
|
5312235369
|
28/09/2022
|
Firoj Alam
|
Firoj Alam
|
3167005WL013458
|
00415
|
SBIN0008350
|
2343
|
07/10/2022
|
No Such Account
|
|
7198
|
UP3167005_280922FTO_1325037
|
3167005000NRG23270920220221167
|
5311301578
|
28/09/2022
|
SHAKEENA
|
SHAKEENA
|
3167005WL013475
|
00078
|
CNRB0018601
|
2982
|
07/10/2022
|
No Such Account
|
|
7199
|
UP3167005_271022FTO_1476880
|
3167005000NRG23271020220254797
|
6616521005
|
27/10/2022
|
KAIDAR SINGH
|
KAIDAR SINGH
|
3167005WL015852
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
7200
|
UP3167005_271222FTO_1845985
|
3167005000NRG23271220220320997
|
8057055744
|
27/12/2022
|
LOKESH
|
LOKESH
|
3167005WL020075
|
00343
|
PRTH0034136
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
7201
|
UP3167005_271222FTO_1845233
|
3167005000NRG23271220220321188
|
8057041417
|
27/12/2022
|
Shareef
|
Shareef
|
3167005WL020091
|
00343
|
PRTH0034013
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
7202
|
UP3167005_250822FTO_1110681
|
3167005000NRG23250820220182877
|
4314948331
|
25/08/2022
|
KOMAL
|
KOMAL
|
3167005WL010597
|
00343
|
PRTH0034081
|
3195
|
31/08/2022
|
invalid Bank Identifier
|
|
7203
|
UP3167005_250822FTO_1110681
|
3167005000NRG23250820220182878
|
4314948330
|
25/08/2022
|
MAYA RAM
|
MAYA RAM
|
3167005WL010597
|
00343
|
PRTH0034081
|
3195
|
31/08/2022
|
invalid Bank Identifier
|
|
7204
|
UP3167005_250822FTO_1110721
|
3167005000NRG23250820220182900
|
4314969222
|
25/08/2022
|
rothash
|
rothash
|
3167005WL010598
|
00343
|
PRTH0034081
|
1065
|
31/08/2022
|
invalid Bank Identifier
|
|
7205
|
UP3167005_250822FTO_1110906
|
3167005000NRG23250820220183213
|
4314715262
|
25/08/2022
|
PEETAM SINGH
|
PEETAM SINGH
|
3167005WL010614
|
00343
|
PRTH0034206
|
2982
|
31/08/2022
|
invalid Bank Identifier
|
|
7206
|
UP3167005_250822FTO_1110813
|
3167005000NRG23250820220183341
|
4315053138
|
25/08/2022
|
CHANDER WATI
|
CHANDER WATI
|
3167005WL010621
|
00343
|
PRTH0034144
|
1278
|
31/08/2022
|
invalid Bank Identifier
|
|
7207
|
UP3167005_280123FTO_2011819
|
3167005000NRG23280120230352265
|
0330030745
|
28/01/2023
|
ZABIR
|
ZABIR
|
3167005WL022337
|
00343
|
PRTH0034136
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
7208
|
UP3167005_280123FTO_2011842
|
3167005000NRG23280120230352281
|
0330032007
|
28/01/2023
|
MOHD YUNUSH
|
MOHD YUNUSH
|
3167005WL022338
|
00343
|
PRTH0034136
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
7209
|
UP3167005_290422FTO_132594
|
3167005000NRG23280420220004882
|
1092973306
|
29/04/2022
|
NADEEM
|
NADEEM
|
3167005WL000353
|
00045
|
BARB0JOYAJY
|
852
|
12/05/2022
|
No Such Account
|
|
7210
|
UP3167005_290422FTO_132594
|
3167005000NRG23280420220004890
|
1092973310
|
29/04/2022
|
MOHD UMAR
|
MOHD UMAR
|
3167005WL000353
|
00700
|
PUNB0SUPGB5
|
852
|
12/05/2022
|
No Such Account
|
|
7211
|
UP3167005_290422FTO_132594
|
3167005000NRG23280420220004895
|
1092973320
|
29/04/2022
|
HANSAR
|
HANSAR
|
3167005WL000353
|
00415
|
SBIN0008350
|
852
|
13/05/2022
|
No Such Account
|
|
7212
|
UP3167005_290622FTO_581918
|
3167005000NRG23280620220086915
|
2816943418
|
29/06/2022
|
IRSHAD
|
IRSHAD
|
3167005WL004851
|
00700
|
PUNB0SUPGB5
|
426
|
06/07/2022
|
Account closed
|
|
7213
|
UP3167005_290622FTO_583255
|
3167005000NRG23280620220087985
|
2812593508
|
29/06/2022
|
SATEESH
|
SATEESH
|
3167005WL004930
|
00700
|
PUNB0SUPGB5
|
3195
|
06/07/2022
|
No Such Account
|
|
7214
|
UP3167005_280622APB_FTO_571822
|
3167005000NRG23280620220088114
|
2899726953
|
28/06/2022
|
ATAR SINGH
|
ATAR SINGH
|
3167005WL004955
|
00700
|
PUNB0SUPGB5
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7215
|
UP3167005_280822FTO_1126943
|
3167005000NRG23280820220186688
|
4400807309
|
28/08/2022
|
SHEETAL
|
SHEETAL
|
3167005WL010987
|
00415
|
SBIN0007413
|
213
|
02/09/2022
|
A/c Blocked or Frozen
|
|
7216
|
UP3167005_290822FTO_1130715
|
3167005000NRG23280820220186694
|
4398635921
|
29/08/2022
|
KARAN
|
KARAN
|
3167005WL010988
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
7217
|
UP3167005_280922FTO_1324987
|
3167005000NRG23280920220221649
|
5312255200
|
28/09/2022
|
PRAMOD
|
PRAMOD
|
3167005WL013504
|
00343
|
PRTH0034133
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
7218
|
UP3167005_280922FTO_1324850
|
3167005000NRG23280920220222014
|
5312232784
|
28/09/2022
|
TAMSHEERAN
|
TAMSHEERAN
|
3167005WL013525
|
00343
|
PRTH0034022
|
2343
|
07/10/2022
|
invalid Bank Identifier
|
|
7219
|
UP3167005_280922FTO_1325077
|
3167005000NRG23280920220222153
|
5312232791
|
28/09/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3167005WL013536
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
7220
|
UP3167005_281122FTO_1635651
|
3167005000NRG23281120220288494
|
7912216324
|
28/11/2022
|
Huma Parveen
|
Huma Parveen
|
3167005WL017851
|
00165
|
IBKL0001002
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
7221
|
UP3167005_281122FTO_1635624
|
3167005000NRG23281120220288535
|
7912106604
|
28/11/2022
|
Mohd Kamil
|
Mohd Kamil
|
3167005WL017854
|
00165
|
IBKL0001002
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
7222
|
UP3167005_281222FTO_1850204
|
3167005000NRG23281220220321739
|
8058480440
|
28/12/2022
|
ASHMA
|
ASHMA
|
3167005WL020144
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
7223
|
UP3167005_281222FTO_1859373
|
3167005000NRG23281220220322808
|
8057000464
|
28/12/2022
|
MAROOF
|
MAROOF
|
3167005WL020227
|
00343
|
PRTH0034136
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
7224
|
UP3167005_281222FTO_1862728
|
3167005000NRG23281220220323487
|
8058478283
|
28/12/2022
|
NAHEEM
|
NAHEEM
|
3167005WL020255
|
00343
|
PRTH0034013
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
7225
|
UP3167005_281222FTO_1862671
|
3167005000NRG23281220220323492
|
8058475631
|
28/12/2022
|
ANVAR
|
ANVAR
|
3167005WL020256
|
00343
|
PRTH0034136
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
7226
|
UP3167005_281222FTO_1862698
|
3167005000NRG23281220220323502
|
8058469182
|
28/12/2022
|
MARGOOB
|
MARGOOB
|
3167005WL020257
|
00343
|
PRTH0034013
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
7227
|
UP3167005_281222FTO_1862698
|
3167005000NRG23281220220323504
|
8058469181
|
28/12/2022
|
RAHEESH
|
RAHEESH
|
3167005WL020257
|
00343
|
PRTH0034013
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
7228
|
UP3167005_290323APB_FTO_2256948
|
3167005000NRG23290320230398627
|
0501618456
|
29/03/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
3167005WL025554
|
00078
|
CNRB0018632
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7229
|
UP3167005_290323APB_FTO_2258524
|
3167005000NRG23290320230398731
|
0501576231
|
29/03/2023
|
AMIT
|
AMIT
|
3167005WL025563
|
00354
|
PUNB0298600
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7230
|
UP3167005_290323FTO_2261694
|
3167005000NRG23290320230398773
|
0500479393
|
29/03/2023
|
DALCHAND
|
DALCHAND
|
3167005WL025565
|
00343
|
PRTH0034136
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
7231
|
UP3167005_290323FTO_2258482
|
3167005000NRG23290320230398784
|
0500481117
|
29/03/2023
|
MEENA
|
MEENA
|
3167005WL025566
|
00343
|
PRTH0034206
|
426
|
03/04/2023
|
invalid Bank Identifier
|
|
7232
|
UP3167005_290323FTO_2256936
|
3167005000NRG23290320230398977
|
0500484448
|
29/03/2023
|
BHAGWATI
|
BHAGWATI
|
3167005WL025596
|
00343
|
PRTH0034081
|
3408
|
03/04/2023
|
invalid Bank Identifier
|
|
7233
|
UP3167005_290323FTO_2256936
|
3167005000NRG23290320230398979
|
0500484449
|
29/03/2023
|
BHAGWATI
|
BHAGWATI
|
3167005WL025596
|
00343
|
PRTH0034081
|
1065
|
03/04/2023
|
invalid Bank Identifier
|
|
7234
|
UP3167005_290323FTO_2258656
|
3167005000NRG23290320230399045
|
0500484660
|
29/03/2023
|
MAJID
|
MAJID
|
3167005WL025601
|
00343
|
PRTH0034154
|
2343
|
03/04/2023
|
invalid Bank Identifier
|
|
7235
|
UP3167005_290323FTO_2258656
|
3167005000NRG23290320230399051
|
0500484659
|
29/03/2023
|
NANHEY
|
NANHEY
|
3167005WL025601
|
00343
|
PRTH0034154
|
2343
|
03/04/2023
|
invalid Bank Identifier
|
|
7236
|
UP3167005_290323APB_FTO_2258437
|
3167005000NRG23290320230399063
|
0501547593
|
29/03/2023
|
ROHIT
|
ROHIT
|
3167005WL025602
|
00078
|
CNRB0018632
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
UP3167005_300323FTO_2268309
|
3167005000NRG23290320230399567
|
0493041033
|
30/03/2023
|
BADRU NISHA
|
BADRU NISHA
|
3167005WL025646
|
00343
|
PRTH0035251
|
2982
|
03/04/2023
|
invalid Bank Identifier
|
|
7238
|
UP3167005_300422FTO_137583
|
3167005000NRG23290420220005628
|
1089116525
|
30/04/2022
|
ANADIL
|
ANADIL
|
3167005WL000407
|
00700
|
PUNB0SUPGB5
|
2769
|
12/05/2022
|
Account closed
|
|
7239
|
UP3167005_291022FTO_1488170
|
3167005000NRG23291020220256231
|
6616489806
|
29/10/2022
|
OMKAR
|
OMKAR
|
3167005WL015930
|
00343
|
PRTH0034144
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
7240
|
UP3167005_291022FTO_1488170
|
3167005000NRG23291020220256233
|
6616489805
|
29/10/2022
|
KHURSHID
|
KHURSHID
|
3167005WL015930
|
00343
|
PRTH0034144
|
3195
|
24/11/2022
|
invalid Bank Identifier
|
|
7241
|
UP3167005_291022APB_FTO_1483551
|
3167005000NRG23291020220256466
|
6616652259
|
29/10/2022
|
MAHAVEER
|
MAHAVEER
|
3167005WL015943
|
00343
|
PRTH0035002
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
UP3167005_291022FTO_1487134
|
3167005000NRG23291020220257840
|
6616499962
|
29/10/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3167005WL016019
|
00343
|
PRTH0034022
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
7243
|
UP3167005_161122FTO_1570703
|
3167005000NRG23291020220258312
|
6635794861
|
16/11/2022
|
Sukhvendra
|
Sukhvendra
|
3167005WL016061
|
00354
|
PUNB0002100
|
2343
|
24/11/2022
|
No Such Account
|
|
7244
|
UP3167005_290123FTO_2013407
|
3167005000NRG23291120220288741
|
0329650524
|
29/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3167005WL0017878
|
00343
|
PRTH0034144
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
7245
|
UP3167005_290123FTO_2013407
|
3167005000NRG23291120220288742
|
0329650522
|
29/01/2023
|
ANIT KUMAR
|
ANIT KUMAR
|
3167005WL0017878
|
00343
|
PRTH0034144
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
7246
|
UP3167005_290123FTO_2013407
|
3167005000NRG23291120220288743
|
0329650521
|
29/01/2023
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3167005WL0017878
|
00343
|
PRTH0034144
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
7247
|
UP3167005_290123FTO_2013407
|
3167005000NRG23291120220288744
|
0329650520
|
29/01/2023
|
SHANTA
|
SHANTA
|
3167005WL0017878
|
00343
|
PRTH0034144
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
7248
|
UP3167005_290123FTO_2013407
|
3167005000NRG23291120220288745
|
0329650523
|
29/01/2023
|
parveen
|
parveen
|
3167005WL0017878
|
00343
|
PRTH0034144
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
7249
|
UP3167005_291122APB_FTO_1646428
|
3167005000NRG23291120220289083
|
7912956288
|
29/11/2022
|
NAFEES
|
NAFEES
|
3167005WL017908
|
00078
|
CNRB0018632
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7250
|
UP3167005_280123FTO_2012345
|
3167005000NRG23291120220289308
|
0329836961
|
28/01/2023
|
MR SHIBAM KUMAR
|
MR SHIBAM KUMAR
|
3167005WL0017926
|
00078
|
CNRB0018959
|
1278
|
30/03/2023
|
No Such Account
|
|
7251
|
UP3167005_291122FTO_1646397
|
3167005000NRG23291120220290160
|
7912697537
|
29/11/2022
|
MOHD IRFAN JAMIL
|
MOHD IRFAN JAMIL
|
3167005WL017989
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
7252
|
UP3167005_300323FTO_2268026
|
3167005000NRG23300320230400987
|
0493040815
|
30/03/2023
|
SAUSINGH
|
SAUSINGH
|
3167005WL025754
|
00343
|
PRTH0034013
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
7253
|
UP3167005_300323FTO_2268026
|
3167005000NRG23300320230400988
|
0493040817
|
30/03/2023
|
HASNAN
|
HASNAN
|
3167005WL025754
|
00343
|
PRTH0034013
|
639
|
03/04/2023
|
invalid Bank Identifier
|
|
7254
|
UP3167005_300323FTO_2268026
|
3167005000NRG23300320230400998
|
0493040818
|
30/03/2023
|
DHRAMVEER
|
DHRAMVEER
|
3167005WL025754
|
00343
|
PRTH0034013
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
7255
|
UP3167005_300323FTO_2268026
|
3167005000NRG23300320230401024
|
0493040814
|
30/03/2023
|
vachan
|
vachan
|
3167005WL025754
|
00343
|
PRTH0034013
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
7256
|
UP3167005_300323FTO_2268026
|
3167005000NRG23300320230401027
|
0493040816
|
30/03/2023
|
Jitendra
|
Jitendra
|
3167005WL025754
|
00343
|
PRTH0034013
|
1278
|
03/04/2023
|
invalid Bank Identifier
|
|
7257
|
UP3167005_300323FTO_2268309
|
3167005000NRG23300320230401044
|
0493041030
|
30/03/2023
|
SHAFEESH FATMA
|
SHAFEESH FATMA
|
3167005WL025758
|
00343
|
PRTH0035002
|
639
|
03/04/2023
|
invalid Bank Identifier
|
|
7258
|
UP3167005_300323FTO_2268309
|
3167005000NRG23300320230401046
|
0493041032
|
30/03/2023
|
ZAYDA
|
ZAYDA
|
3167005WL025758
|
00343
|
PRTH0035251
|
2556
|
03/04/2023
|
invalid Bank Identifier
|
|
7259
|
UP3167005_300323FTO_2268309
|
3167005000NRG23300320230401047
|
0493041031
|
30/03/2023
|
NAJISH
|
NAJISH
|
3167005WL025758
|
00343
|
PRTH0035251
|
2556
|
03/04/2023
|
invalid Bank Identifier
|
|
7260
|
UP3167005_300722FTO_909677
|
3167005000NRG23300720220146077
|
3871619763
|
30/07/2022
|
USHA
|
USHA
|
3167005WL008638
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
7261
|
UP3167005_300722FTO_914591
|
3167005000NRG23300720220146948
|
3873645906
|
30/07/2022
|
ANIL
|
ANIL
|
3167005WL008693
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
7262
|
UP3167005_300722FTO_914799
|
3167005000NRG23300720220146976
|
3873790626
|
30/07/2022
|
MUJAMMIL HUSAIN
|
MUJAMMIL HUSAIN
|
3167005WL008695
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
7263
|
UP3167005_300722FTO_914799
|
3167005000NRG23300720220146978
|
3873790622
|
30/07/2022
|
ASS MOHAMMAD
|
ASS MOHAMMAD
|
3167005WL008695
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
7264
|
UP3167005_300722FTO_914799
|
3167005000NRG23300720220146979
|
3873790621
|
30/07/2022
|
MOHD UMAR
|
MOHD UMAR
|
3167005WL008695
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
7265
|
UP3167005_300722FTO_914016
|
3167005000NRG23300720220147397
|
3873604144
|
30/07/2022
|
REENA SAGAR
|
REENA SAGAR
|
3167005WL008718
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
7266
|
UP3167005_300722FTO_914016
|
3167005000NRG23300720220147407
|
3873604140
|
30/07/2022
|
MUNESH
|
MUNESH
|
3167005WL008718
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
7267
|
UP3167005_300722FTO_915280
|
3167005000NRG23300720220147658
|
3873606752
|
30/07/2022
|
HASIBA
|
HASIBA
|
3167005WL008735
|
00343
|
PRTH0034215
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
7268
|
UP3167005_300722FTO_915280
|
3167005000NRG23300720220147660
|
3873606751
|
30/07/2022
|
SHAMA
|
SHAMA
|
3167005WL008735
|
00343
|
PRTH0034215
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
7269
|
UP3167005_211122FTO_1595693
|
3167005003NRG23011120220261022
|
6674812496
|
21/11/2022
|
Suresh
|
Suresh
|
3167005003WL016209
|
00343
|
PRTH0034174
|
3408
|
26/11/2022
|
invalid Bank Identifier
|
|
7270
|
UP3167005_211122FTO_1595693
|
3167005003NRG23011120220261025
|
6674812495
|
21/11/2022
|
SHIVKISHOR
|
SHIVKISHOR
|
3167005003WL016209
|
00343
|
PRTH0034174
|
3408
|
26/11/2022
|
invalid Bank Identifier
|
|
7271
|
UP3167005_211122FTO_1595693
|
3167005003NRG23011120220261028
|
6674812494
|
21/11/2022
|
RAJANDAR KUMAR
|
RAJANDAR KUMAR
|
3167005003WL016209
|
00343
|
PRTH0034174
|
3408
|
26/11/2022
|
invalid Bank Identifier
|
|
7272
|
UP3167005_211122FTO_1595693
|
3167005003NRG23011120220261030
|
6674812497
|
21/11/2022
|
UMESH
|
UMESH
|
3167005003WL016209
|
00343
|
PRTH0034174
|
3408
|
26/11/2022
|
invalid Bank Identifier
|
|
7273
|
UP3167005_151122FTO_1563859
|
3167005003NRG23141120220273989
|
6635762577
|
15/11/2022
|
Suresh
|
Suresh
|
3167005003WL016960
|
00343
|
PRTH0034174
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
7274
|
UP3167005_151122FTO_1563859
|
3167005003NRG23141120220273992
|
6635762576
|
15/11/2022
|
SHIVKISHOR
|
SHIVKISHOR
|
3167005003WL016960
|
00343
|
PRTH0034174
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
7275
|
UP3167005_151122FTO_1563859
|
3167005003NRG23141120220273995
|
6635762575
|
15/11/2022
|
RAJANDAR KUMAR
|
RAJANDAR KUMAR
|
3167005003WL016960
|
00343
|
PRTH0034174
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
7276
|
UP3167005_151122FTO_1563859
|
3167005003NRG23141120220273997
|
6635762578
|
15/11/2022
|
UMESH
|
UMESH
|
3167005003WL016960
|
00343
|
PRTH0034174
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
7277
|
UP3167005_151122FTO_1563859
|
3167005003NRG23141120220274000
|
6635762584
|
15/11/2022
|
SARVAN
|
SARVAN
|
3167005003WL016960
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
7278
|
UP3167005_241122FTO_1619180
|
3167005003NRG23181120220279805
|
7911756878
|
24/11/2022
|
SARVAN
|
SARVAN
|
3167005003WL017299
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
7279
|
UP3167005_231122FTO_1617391
|
3167005003NRG23191120220280469
|
7911648749
|
23/11/2022
|
SHIVKISHOR
|
SHIVKISHOR
|
3167005003WL017334
|
00343
|
PRTH0034174
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
7280
|
UP3167005_211222APB_FTO_1790603
|
3167005003NRG23201220220312260
|
8054709966
|
21/12/2022
|
VIRSINGH
|
VIRSINGH
|
3167005003WL019527
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7281
|
UP3167005_221022FTO_1472162
|
3167005003NRG23211020220252392
|
6617628354
|
22/10/2022
|
SARVAN
|
SARVAN
|
3167005003WL015647
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
7282
|
UP3167005_180323FTO_2194960
|
3167005009NRG23130220230357037
|
0311590507
|
18/03/2023
|
DEEPAK
|
DEEPAK
|
3167005WL0022843
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
7283
|
UP3167005_191222FTO_1776912
|
3167005017NRG23151220220306842
|
8054636152
|
19/12/2022
|
VJANDAR
|
VJANDAR
|
3167005017WL019190
|
00343
|
PRTH0034144
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
7284
|
UP3167005_191222FTO_1776912
|
3167005017NRG23151220220306844
|
8054636153
|
19/12/2022
|
BHUPENDRA
|
BHUPENDRA
|
3167005017WL019190
|
00343
|
PRTH0034144
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
7285
|
UP3167005_291022FTO_1487788
|
3167005025NRG23291020220256000
|
6616500365
|
29/10/2022
|
DILSHAD
|
DILSHAD
|
3167005025WL015912
|
00343
|
PRTH0034206
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
7286
|
UP3167005_261222FTO_1834173
|
3167005026NRG23261220220319400
|
8049211646
|
26/12/2022
|
Faheemuddin
|
Faheemuddin
|
3167005026WL019963
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
7287
|
UP3167005_170223APB_FTO_2057258
|
3167005030NRG23170220230360319
|
0312287943
|
17/02/2023
|
RAJPAL
|
RAJPAL
|
3167005030WL023056
|
00343
|
PRTH0034154
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7288
|
UP3167005_211222FTO_1789217
|
3167005073NRG23201220220312204
|
8054627392
|
21/12/2022
|
Bhagvandei
|
Bhagvandei
|
3167005073WL019524
|
00343
|
PRTH0034133
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
7289
|
UP3167005_300922FTO_1333822
|
3167005000NRG22051220210317113
|
5477098742
|
30/09/2022
|
TANVEER
|
TANVEER
|
3167005WL019197
|
00700
|
PUNB0SUPGB5
|
2244
|
12/10/2022
|
No Such Account
|
|
7290
|
UP3167005_300922FTO_1333822
|
3167005000NRG22051220210317114
|
5477098741
|
30/09/2022
|
NAJRE ALAM
|
NAJRE ALAM
|
3167005WL019197
|
00700
|
PUNB0SUPGB5
|
2244
|
12/10/2022
|
No Such Account
|
|
7291
|
UP3167005_301122FTO_1649268
|
3167005000NRG23181120220280350
|
7912709927
|
30/11/2022
|
Seema Devi
|
Seema Devi
|
3167005WL017328
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
7292
|
UP3167005_301222FTO_1877786
|
3167005000NRG23271220220321347
|
8050083794
|
30/12/2022
|
SAJARUL
|
SAJARUL
|
3167005WL020102
|
00343
|
PRTH0034136
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
7293
|
UP3167005_310123FTO_2020630
|
3167005000NRG23290120230352723
|
0329650363
|
31/01/2023
|
SUBASH
|
SUBASH
|
3167005WL022386
|
00343
|
PRTH0034081
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
7294
|
UP3167005_310822FTO_1138939
|
3167005000NRG23290820220187131
|
4419222188
|
31/08/2022
|
REETU
|
REETU
|
3167005WL011025
|
00343
|
PRTH0034081
|
3195
|
03/09/2022
|
invalid Bank Identifier
|
|
7295
|
UP3167005_310822FTO_1138963
|
3167005000NRG23290820220187139
|
4419131960
|
31/08/2022
|
Surjan singh
|
Surjan singh
|
3167005WL011026
|
00343
|
PRTH0034070
|
2343
|
03/09/2022
|
invalid Bank Identifier
|
|
7296
|
UP3167005_300922APB_FTO_1340089
|
3167005000NRG23290920220224068
|
5477406381
|
30/09/2022
|
RAMLAL
|
RAMLAL
|
3167005WL013662
|
00343
|
PRTH0034144
|
213
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7297
|
UP3167005_311022FTO_1492104
|
3167005000NRG23291020220258278
|
6614025781
|
31/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3167005WL016055
|
00343
|
PRTH0034133
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
7298
|
UP3167005_310822FTO_1139104
|
3167005000NRG23300820220187387
|
4419157806
|
31/08/2022
|
GOPAL
|
GOPAL
|
3167005WL011046
|
00343
|
PRTH0034081
|
3195
|
03/09/2022
|
invalid Bank Identifier
|
|
7299
|
UP3167005_311022FTO_1491786
|
3167005000NRG23301020220258658
|
6613989188
|
31/10/2022
|
NIRMALA
|
NIRMALA
|
3167005WL016085
|
00343
|
PRTH0034174
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
7300
|
UP3167005_311022FTO_1491820
|
3167005000NRG23301020220258673
|
6614059951
|
31/10/2022
|
ANJUM JAHAN
|
ANJUM JAHAN
|
3167005WL016087
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
7301
|
UP3167005_301122FTO_1649250
|
3167005000NRG23301120220291488
|
7912577695
|
30/11/2022
|
PRASHANT
|
PRASHANT
|
3167005WL018056
|
00165
|
IBKL0001002
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
7302
|
UP3167005_301222FTO_1877602
|
3167005000NRG23301220220325295
|
8050111713
|
30/12/2022
|
Bhura
|
Bhura
|
3167005WL020373
|
00343
|
PRTH0034154
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
7303
|
UP3167005_301222FTO_1878538
|
3167005000NRG23301220220325709
|
8050091581
|
30/12/2022
|
JHANKIYA
|
JHANKIYA
|
3167005WL020392
|
00343
|
PRTH0034022
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
7304
|
UP3167005_311222FTO_1885973
|
3167005000NRG23301220220325782
|
8050873239
|
31/12/2022
|
KULVANT
|
KULVANT
|
3167005WL020396
|
00343
|
PRTH0034081
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
7305
|
UP3167005_311222FTO_1885973
|
3167005000NRG23301220220325788
|
8050873238
|
31/12/2022
|
PREM SINGH
|
PREM SINGH
|
3167005WL020396
|
00343
|
PRTH0034081
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
7306
|
UP3167005_311222FTO_1885916
|
3167005000NRG23301220220325789
|
8050872938
|
31/12/2022
|
MAHAVEER
|
MAHAVEER
|
3167005WL020397
|
00343
|
PRTH0034081
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
7307
|
UP3167005_311222FTO_1885916
|
3167005000NRG23301220220325795
|
8050872937
|
31/12/2022
|
SATVEER
|
SATVEER
|
3167005WL020397
|
00343
|
PRTH0034081
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
7308
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402021
|
1171615308
|
31/03/2023
|
AZRUL
|
AZRUL
|
3167005WL025824
|
00343
|
PRTH0034206
|
2769
|
03/05/2023
|
invalid Bank Identifier
|
|
7309
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402210
|
1171615309
|
31/03/2023
|
HERJEET SINGH
|
HERJEET SINGH
|
3167005WL025836
|
00343
|
PRTH0035002
|
2982
|
03/05/2023
|
invalid Bank Identifier
|
|
7310
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402322
|
1171615305
|
31/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3167005WL025845
|
00343
|
PRTH0034081
|
2769
|
03/05/2023
|
invalid Bank Identifier
|
|
7311
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402323
|
1171615335
|
31/03/2023
|
GANGASARAN
|
GANGASARAN
|
3167005WL025845
|
00343
|
PRTH0034081
|
2769
|
03/05/2023
|
invalid Bank Identifier
|
|
7312
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402324
|
1171615306
|
31/03/2023
|
PUNAM
|
PUNAM
|
3167005WL025845
|
00343
|
PRTH0034081
|
2769
|
03/05/2023
|
invalid Bank Identifier
|
|
7313
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402347
|
1171615336
|
31/03/2023
|
SAHBUDIN
|
SAHBUDIN
|
3167005WL025848
|
00343
|
PRTH0034036
|
2769
|
03/05/2023
|
invalid Bank Identifier
|
|
7314
|
UP3167005_310323FTO_2281518
|
3167005000NRG23310320230402414
|
1171615263
|
31/03/2023
|
Kuldeep
|
Kuldeep
|
3167005WL025855
|
00343
|
PRTH0034013
|
1278
|
03/05/2023
|
invalid Bank Identifier
|
|
7315
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402481
|
1171615304
|
31/03/2023
|
MUSHRAFI
|
MUSHRAFI
|
3167005WL025867
|
00343
|
PRTH0034013
|
2769
|
03/05/2023
|
invalid Bank Identifier
|
|
7316
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402527
|
1171615307
|
31/03/2023
|
BADAM SINGH
|
BADAM SINGH
|
3167005WL025869
|
00343
|
PRTH0034154
|
2769
|
03/05/2023
|
invalid Bank Identifier
|
|
7317
|
UP3167005_310323FTO_2278500
|
3167005000NRG23310320230402531
|
1171615322
|
31/03/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3167005WL025869
|
00700
|
PUNB0SUPGB5
|
2982
|
03/05/2023
|
No Such Account
|
|
7318
|
UP3167005_310323FTO_2287557
|
3167005000NRG23310320230403541
|
1172660288
|
31/03/2023
|
SHEHNAJ PARVEEN
|
SHEHNAJ PARVEEN
|
3167005WL025935
|
00343
|
PRTH0034287
|
852
|
03/05/2023
|
invalid Bank Identifier
|
|
7319
|
UP3167005_310323FTO_2285143
|
3167005000NRG23310320230404489
|
1172801522
|
31/03/2023
|
GULAMNOOR
|
GULAMNOOR
|
3167005WL025989
|
00343
|
PRTH0034022
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
7320
|
UP3167005_310323FTO_2285143
|
3167005000NRG23310320230404497
|
1172801521
|
31/03/2023
|
MIRGPAL SINGH
|
MIRGPAL SINGH
|
3167005WL025989
|
00343
|
PRTH0034022
|
1065
|
03/05/2023
|
invalid Bank Identifier
|
|
7321
|
UP3167005_310323APB_FTO_2285159
|
3167005000NRG23310320230404515
|
1173235523
|
31/03/2023
|
IDREESH AHMAD
|
IDREESH AHMAD
|
3167005WL025989
|
00700
|
PUNB0SUPGB5
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7322
|
UP3167005_311022FTO_1491803
|
3167005000NRG23311020220258720
|
6614006295
|
31/10/2022
|
SANJAY
|
SANJAY
|
3167005WL016091
|
00343
|
PRTH0340174
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
7323
|
UP3167005_311022FTO_1491803
|
3167005000NRG23311020220258722
|
6614006294
|
31/10/2022
|
MAMTA
|
MAMTA
|
3167005WL016091
|
00343
|
PRTH0034174
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
7324
|
UP3167005_310323FTO_2281015
|
3167005116NRG23300320230400743
|
1171614688
|
31/03/2023
|
RAMSARAN
|
RAMSARAN
|
3167005116WL025726
|
00343
|
PRTH0034081
|
2982
|
03/05/2023
|
invalid Bank Identifier
|
|
7325
|
UP3167005_270822FTO_1124525
|
3167005000NRG23250820220183365
|
4400796763
|
27/08/2022
|
NANHUA
|
NANHUA
|
3167005WL010623
|
00343
|
PRTH0034171
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
7326
|
UP3167005_290822FTO_1130613
|
3167005000NRG23250820220183880
|
4398874198
|
29/08/2022
|
Rahnuma Parveen
|
Rahnuma Parveen
|
3167005WL010648
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
7327
|
UP3167005_260922APB_FTO_1311483
|
3167005000NRG23250920220218260
|
5310719588
|
26/09/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
3167005WL013303
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7328
|
UP3167005_250922FTO_1304786
|
3167005000NRG23250920220218292
|
5310548285
|
25/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3167005WL013306
|
00343
|
PRTH0034144
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
7329
|
UP3167005_250922FTO_1304786
|
3167005000NRG23250920220218300
|
5310548284
|
25/09/2022
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3167005WL013306
|
00343
|
PRTH0034119
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
7330
|
UP3167005_281122APB_FTO_1635976
|
3167005000NRG23251120220286559
|
7912254669
|
28/11/2022
|
OMKAR
|
OMKAR
|
3167005WL017716
|
00343
|
PRTH0034136
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
7331
|
UP3167005_281122FTO_1635970
|
3167005000NRG23251120220286562
|
7912197413
|
28/11/2022
|
MR. SHIBAM
|
MR. SHIBAM
|
3167005WL017716
|
00078
|
CNRB0018601
|
1278
|
14/01/2023
|
No Such Account
|
|
7332
|
UP3167005_251122APB_FTO_1628921
|
3167005000NRG23251120220287233
|
|
25/11/2022
|
Atarkali
|
Atarkali
|
3167005WL017763
|
00343
|
PRTH0034036
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
UP3167005_251122APB_FTO_1628921
|
3167005000NRG23251120220287235
|
|
25/11/2022
|
Atarkali
|
Atarkali
|
3167005WL017763
|
00343
|
PRTH0034036
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7334
|
UP3167005_251122FTO_1629590
|
3167005000NRG23251120220287256
|
|
25/11/2022
|
VIMLA
|
VIMLA
|
3167005WL017768
|
00343
|
PRTH0034174
|
213
|
02/12/2022
|
invalid Bank Identifier
|
|
7335
|
UP3167005_290422APB_FTO_132586
|
3167005000NRG23260420220003150
|
1089842962
|
29/04/2022
|
ASHOK
|
ASHOK
|
3167005WL000238
|
00078
|
CNRB0018601
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
UP3167005_290422APB_FTO_132586
|
3167005000NRG23260420220003156
|
1089842954
|
29/04/2022
|
RAM PAL
|
RAM PAL
|
3167005WL000238
|
00078
|
CNRB0018601
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7337
|
UP3167005_260522FTO_275314
|
3167005000NRG23260520220027207
|
1820771609
|
26/05/2022
|
HARDAYAL SINGH
|
HARDAYAL SINGH
|
3167005WL001866
|
00700
|
PUNB0SUPGB5
|
1704
|
02/06/2022
|
No Such Account
|
|
7338
|
UP3167005_280722FTO_899227
|
3167005000NRG23260720220140168
|
3881987845
|
28/07/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3167005WL0008279
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
7339
|
UP3167005_280722APB_FTO_889972
|
3167005000NRG23260720220140386
|
3882195687
|
28/07/2022
|
SANJEEV
|
SANJEEV
|
3167005WL008295
|
00343
|
PRTH0034022
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7340
|
UP3167005_260822APB_FTO_1116905
|
3167005000NRG23260820220184683
|
4399041867
|
26/08/2022
|
ZARRAR
|
ZARRAR
|
3167005WL010789
|
00415
|
SBIN0008350
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7341
|
UP3167005_260822APB_FTO_1116905
|
3167005000NRG23260820220184687
|
4399041869
|
26/08/2022
|
FIROJ ALAM
|
FIROJ ALAM
|
3167005WL010789
|
00700
|
PUNB0SUPGB5
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7342
|
UP3167005_260822FTO_1116880
|
3167005000NRG23260820220184694
|
4398859880
|
26/08/2022
|
JASMEEN
|
JASMEEN
|
3167005WL010789
|
00415
|
SBIN0008350
|
213
|
02/09/2022
|
No Such Account
|
|
7343
|
UP3167005_270822FTO_1124431
|
3167005000NRG23260820220185239
|
4398934496
|
27/08/2022
|
KAPIL AHMAD
|
KAPIL AHMAD
|
3167005WL010821
|
00700
|
PUNB0SUPGB5
|
2769
|
02/09/2022
|
No Such Account
|
|
7344
|
UP3167005_260822FTO_1116817
|
3167005000NRG23260820220185321
|
4398713073
|
26/08/2022
|
Mohd Alam
|
Mohd Alam
|
3167005WL010827
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
7345
|
UP3167005_260922FTO_1311595
|
3167005000NRG23260920220220309
|
5310626394
|
26/09/2022
|
CHITRESH
|
CHITRESH
|
3167005WL013421
|
00343
|
PRTH0034036
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
7346
|
UP3167005_260922FTO_1311595
|
3167005000NRG23260920220220310
|
5310626395
|
26/09/2022
|
KABEETA
|
KABEETA
|
3167005WL013421
|
00343
|
PRTH0036036
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
7347
|
UP3167005_260922FTO_1311595
|
3167005000NRG23260920220220321
|
5310626397
|
26/09/2022
|
LOKESH
|
LOKESH
|
3167005WL013421
|
00354
|
PUNB0651100
|
2343
|
07/10/2022
|
No Such Account
|
|
7348
|
UP3167005_260922FTO_1311595
|
3167005000NRG23260920220220322
|
5310626398
|
26/09/2022
|
REENU
|
REENU
|
3167005WL013421
|
00354
|
PUNB0651100
|
2343
|
07/10/2022
|
No Such Account
|
|
7349
|
UP3167005_281122FTO_1636045
|
3167005000NRG23261120220287407
|
7912077863
|
28/11/2022
|
JAVED
|
JAVED
|
3167005WL017779
|
00165
|
IBKL0001884
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
7350
|
UP3167005_261222FTO_1832073
|
3167005000NRG23261220220319127
|
8049211552
|
26/12/2022
|
BHURI
|
BHURI
|
3167005WL019942
|
00343
|
PRTH0034133
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
7351
|
UP3167005_261222FTO_1832025
|
3167005000NRG23261220220319133
|
8049191298
|
26/12/2022
|
GANGASARAN
|
GANGASARAN
|
3167005WL019943
|
00343
|
PRTH0034133
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
7352
|
UP3167005_261222FTO_1832025
|
3167005000NRG23261220220319134
|
8049191299
|
26/12/2022
|
Sheeshpal
|
Sheeshpal
|
3167005WL019943
|
00343
|
PRTH0034133
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
7353
|
UP3167005_261222FTO_1831967
|
3167005000NRG23261220220319137
|
8049208798
|
26/12/2022
|
SONU
|
SONU
|
3167005WL019944
|
00343
|
PRTH0034133
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
7354
|
UP3167005_261222APB_FTO_1832146
|
3167005000NRG23261220220319657
|
8049320769
|
26/12/2022
|
BHURE
|
BHURE
|
3167005WL019980
|
00078
|
CNRB0018601
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7355
|
UP3167005_240522FTO_258927
|
3167005000NRG23230520220024510
|
1669952543
|
24/05/2022
|
KIRANTI
|
KIRANTI
|
3167005WL001680
|
00343
|
PRTH0034174
|
3195
|
28/05/2022
|
invalid Bank Identifier
|
|
7356
|
UP3167005_250722FTO_865279
|
3167005000NRG23230720220136419
|
3877274051
|
25/07/2022
|
VEERWATI DEVI
|
VEERWATI DEVI
|
3167005WL008035
|
00343
|
PRTH0034144
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
7357
|
UP3167005_250722FTO_863419
|
3167005000NRG23230720220137290
|
3877251690
|
25/07/2022
|
MALTI
|
MALTI
|
3167005WL008083
|
00343
|
PRTH0034272
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
7358
|
UP3167005_250722APB_FTO_863381
|
3167005000NRG23230720220137322
|
3877340539
|
25/07/2022
|
KAMLESH
|
KAMLESH
|
3167005WL008086
|
00343
|
PRTH0034272
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7359
|
UP3167005_250722APB_FTO_865410
|
3167005000NRG23230720220137736
|
3877303774
|
25/07/2022
|
MOHD FAIZAN
|
MOHD FAIZAN
|
3167005WL008109
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7360
|
UP3167005_270722FTO_889596
|
3167005000NRG23230720220137828
|
3878727380
|
27/07/2022
|
SHABNAM
|
SHABNAM
|
3167005WL008117
|
00045
|
BARB0JOYAJY
|
3195
|
11/08/2022
|
No Such Account
|
|
7361
|
UP3167005_230822APB_FTO_1096730
|
3167005000NRG23230820220179507
|
4280117697
|
23/08/2022
|
Naipal singh
|
Naipal singh
|
3167005WL010402
|
00700
|
PUNB0SUPGB5
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7362
|
UP3167005_230822FTO_1096728
|
3167005000NRG23230820220179512
|
4278546693
|
23/08/2022
|
Mohit
|
Mohit
|
3167005WL010402
|
00700
|
PUNB0SUPGB5
|
3195
|
30/08/2022
|
No Such Account
|
|
7363
|
UP3167005_230822FTO_1096728
|
3167005000NRG23230820220179513
|
4278546687
|
23/08/2022
|
Narendra Kumar Sharma
|
Narendra Kumar Sharma
|
3167005WL010402
|
00700
|
PUNB0SUPGB5
|
3195
|
30/08/2022
|
No Such Account
|
|
7364
|
UP3167005_230822FTO_1096728
|
3167005000NRG23230820220179521
|
4278546694
|
23/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3167005WL010402
|
00700
|
PUNB0SUPGB5
|
3195
|
30/08/2022
|
No Such Account
|
|
7365
|
UP3167005_230822FTO_1096728
|
3167005000NRG23230820220179524
|
4278546684
|
23/08/2022
|
Madhu Devi
|
Madhu Devi
|
3167005WL010402
|
00354
|
PUNB0298600
|
3195
|
30/08/2022
|
No Such Account
|
|
7366
|
UP3167005_230822FTO_1096947
|
3167005000NRG23230820220179894
|
4278663552
|
23/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3167005WL010419
|
00343
|
PRTH0034144
|
1065
|
30/08/2022
|
invalid Bank Identifier
|
|
7367
|
UP3167005_270822FTO_1124554
|
3167005000NRG23230820220180177
|
4398745534
|
27/08/2022
|
MONU
|
MONU
|
3167005WL010432
|
00700
|
PUNB0SUPGB5
|
3195
|
02/09/2022
|
No Such Account
|
|
7368
|
UP3167005_270822FTO_1124985
|
3167005000NRG23230820220180645
|
4398777160
|
27/08/2022
|
FARMAN
|
FARMAN
|
3167005WL010464
|
00343
|
PRTH0034206
|
1278
|
02/09/2022
|
invalid Bank Identifier
|
|
7369
|
UP3167005_230922FTO_1295051
|
3167005000NRG23230920220215541
|
5310539911
|
23/09/2022
|
mukash
|
mukash
|
3167005WL013121
|
00343
|
PRTH0034081
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
7370
|
UP3167005_261222FTO_1834990
|
3167005000NRG23261220220319683
|
8049162629
|
26/12/2022
|
VIPIN
|
VIPIN
|
3167005WL019982
|
00343
|
PRTH0035251
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
7371
|
UP3167005_270622FTO_549239
|
3167005000NRG23240620220080975
|
2607423330
|
27/06/2022
|
IRFAN
|
IRFAN
|
3167005WL004557
|
00045
|
BARB0JOYAJY
|
3195
|
02/07/2022
|
No Such Account
|
|
7372
|
UP3167005_270622FTO_549239
|
3167005000NRG23240620220080987
|
2607423331
|
27/06/2022
|
SUMIT
|
SUMIT
|
3167005WL004557
|
00045
|
BARB0JOYAJY
|
3195
|
02/07/2022
|
No Such Account
|
|
7373
|
UP3167005_270622FTO_549209
|
3167005000NRG23240620220081002
|
2611610624
|
27/06/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3167005WL004558
|
00045
|
BARB0JOYAJY
|
3195
|
02/07/2022
|
No Such Account
|
|
7374
|
UP3167005_240822FTO_1100723
|
3167005000NRG23240820220181476
|
4279618373
|
24/08/2022
|
ANITA
|
ANITA
|
3167005WL010518
|
00343
|
PRTH0034174
|
2343
|
30/08/2022
|
invalid Bank Identifier
|
|
7375
|
UP3167005_240822FTO_1100723
|
3167005000NRG23240820220181506
|
4279618383
|
24/08/2022
|
Mohd Asim
|
Mohd Asim
|
3167005WL010518
|
00700
|
PUNB0SUPGB5
|
2343
|
30/08/2022
|
No Such Account
|
|
7376
|
UP3167005_240822FTO_1100723
|
3167005000NRG23240820220181509
|
4279618370
|
24/08/2022
|
MOHD NADER
|
MOHD NADER
|
3167005WL010518
|
00045
|
BARB0JOYAJY
|
2343
|
30/08/2022
|
No Such Account
|
|
7377
|
UP3167005_240822FTO_1100723
|
3167005000NRG23240820220181510
|
4279618371
|
24/08/2022
|
MOHD UVAIS
|
MOHD UVAIS
|
3167005WL010518
|
00045
|
BARB0JOYAJY
|
2343
|
30/08/2022
|
No Such Account
|
|
7378
|
UP3167005_240822FTO_1100923
|
3167005000NRG23240820220181715
|
4279624222
|
24/08/2022
|
KHALEEL
|
KHALEEL
|
3167005WL010531
|
00343
|
PRTH0034136
|
213
|
30/08/2022
|
invalid Bank Identifier
|
|
7379
|
UP3167005_270822APB_FTO_1124328
|
3167005000NRG23240820220182043
|
4399097141
|
27/08/2022
|
SAVITRI
|
SAVITRI
|
3167005WL010553
|
00354
|
PUNB0651100
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
UP3167005_240922APB_FTO_1301035
|
3167005000NRG23240920220217081
|
5310734714
|
24/09/2022
|
BHURE
|
BHURE
|
3167005WL013240
|
00078
|
CNRB0018601
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7381
|
UP3167005_240922FTO_1302375
|
3167005000NRG23240920220217567
|
5310636379
|
24/09/2022
|
SADAKAT ALI
|
SADAKAT ALI
|
3167005WL013263
|
00078
|
CNRB0018601
|
3195
|
07/10/2022
|
No Such Account
|
|
7382
|
UP3167005_240922FTO_1302686
|
3167005000NRG23240920220217748
|
5310573920
|
24/09/2022
|
TEJWATI
|
TEJWATI
|
3167005WL013273
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
7383
|
UP3167005_280123FTO_2011908
|
3167005000NRG23250120230349393
|
0329659094
|
28/01/2023
|
Mohd Haneef
|
Mohd Haneef
|
3167005WL022087
|
00078
|
CNRB0018601
|
3408
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
7384
|
UP3167005_270422APB_FTO_122477
|
3167005000NRG23250420220002777
|
0924485702
|
27/04/2022
|
ANWAR
|
ANWAR
|
3167005WL000214
|
00078
|
CNRB0018601
|
2343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7385
|
UP3167005_250422FTO_110178
|
3167005000NRG23250420220003104
|
0921230517
|
25/04/2022
|
MOHD SHAHID
|
MOHD SHAHID
|
3167005WL000235
|
00045
|
BARB0JOYAJY
|
3195
|
07/05/2022
|
No Such Account
|
|
7386
|
UP3167005_270522APB_FTO_289343
|
3167005000NRG23250520220026808
|
1884562099
|
27/05/2022
|
SAROJ
|
SAROJ
|
3167005WL001835
|
00700
|
PUNB0SUPGB5
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7387
|
UP3167005_280522FTO_302681
|
3167005000NRG23250520220027155
|
1885528315
|
28/05/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3167005WL001862
|
00343
|
PRTH0014259
|
3195
|
02/06/2022
|
invalid Bank Identifier
|
|
7388
|
UP3167005_270622FTO_547847
|
3167005000NRG23250620220082688
|
2607434302
|
27/06/2022
|
Asim
|
Asim
|
3167005WL004636
|
00343
|
PRTH0034136
|
1278
|
02/07/2022
|
invalid Bank Identifier
|
|
7389
|
UP3167005_270622FTO_547847
|
3167005000NRG23250620220082703
|
2607434303
|
27/06/2022
|
Kosar ali
|
Kosar ali
|
3167005WL004636
|
00343
|
PRTH0034136
|
1065
|
02/07/2022
|
invalid Bank Identifier
|
|
7390
|
UP3167005_270622APB_FTO_547249
|
3167005000NRG23250620220083219
|
2611943408
|
27/06/2022
|
PREMWATI
|
PREMWATI
|
3167005WL004654
|
00078
|
CNRB0018601
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7391
|
UP3167005_270622FTO_548529
|
3167005000NRG23250620220083447
|
2607511716
|
27/06/2022
|
HASIBA
|
HASIBA
|
3167005WL004662
|
00343
|
PRTH0034215
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
7392
|
UP3167005_250722FTO_865122
|
3167005000NRG23250720220138188
|
3877104822
|
25/07/2022
|
SONU
|
SONU
|
3167005WL008148
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
7393
|
UP3167005_230922FTO_1295583
|
3167005000NRG23250720220138222
|
5310570150
|
23/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3167005WL0008156
|
00354
|
PUNB0298600
|
2343
|
07/10/2022
|
No Such Account
|
|
7394
|
UP3167005_190922FTO_1262097
|
3167005000NRG23250720220138279
|
5307004561
|
19/09/2022
|
MAHNDERA
|
MAHNDERA
|
3167005WL0008164
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
7395
|
UP3167005_250722APB_FTO_865699
|
3167005000NRG23250720220139971
|
3879079223
|
25/07/2022
|
RAJASH
|
RAJASH
|
3167005WL008241
|
00343
|
PRTH0034272
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|