|
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
|
UP3124001_240722FTO_852945
|
3124001000NRG23240720220177236
|
3880397517
|
24/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3124001WL013268
|
00078
|
CNRB0019240
|
426
|
11/08/2022
|
No Such Account
|
|
2
|
UP3124001_240722FTO_852945
|
3124001000NRG23240720220177235
|
3880397516
|
24/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3124001WL013268
|
00078
|
CNRB0019240
|
2556
|
11/08/2022
|
No Such Account
|
|
3
|
UP3124001_240722APB_FTO_852948
|
3124001000NRG23240720220177212
|
3880674315
|
24/07/2022
|
POORAN
|
POORAN
|
3124001WL013268
|
00354
|
PUNB0093300
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3124001_240722APB_FTO_852948
|
3124001000NRG23240720220177211
|
3880674316
|
24/07/2022
|
POORAN
|
POORAN
|
3124001WL013268
|
00354
|
PUNB0093300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3124001_240722FTO_852965
|
3124001000NRG23240720220177196
|
3880398281
|
24/07/2022
|
LALITA
|
LALITA
|
3124001WL013266
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
6
|
UP3124001_240622FTO_537094
|
3124001000NRG23240620220107339
|
2607426878
|
24/06/2022
|
Akhlesh Kumar
|
Akhlesh Kumar
|
3124001WL008147
|
00354
|
PUNB0093300
|
2769
|
01/07/2022
|
No Such Account
|
|
7
|
UP3124001_290922FTO_1326531
|
3124001000NRG23240920220292605
|
5474119205
|
29/09/2022
|
Satypal
|
Satypal
|
3124001WL0021705
|
00354
|
PUNB0190800
|
2982
|
12/10/2022
|
No Such Account
|
|
8
|
UP3124001_240822FTO_1101323
|
3124001000NRG23240820220242700
|
4279615551
|
24/08/2022
|
NANHUN
|
NANHUN
|
3124001WL018141
|
00354
|
PUNB0093300
|
1491
|
30/08/2022
|
Account closed
|
|
9
|
UP3124001_240822FTO_1101501
|
3124001000NRG23240820220242581
|
4278519921
|
24/08/2022
|
SATYAPAL
|
SATYAPAL
|
3124001WL018135
|
00354
|
PUNB0190800
|
2982
|
30/08/2022
|
No Such Account
|
|
10
|
UP3124001_230822FTO_1095408
|
3124001000NRG23230820220239271
|
4278544716
|
23/08/2022
|
GUDDO
|
GUDDO
|
3124001WL017976
|
00354
|
PUNB0777200
|
2982
|
30/08/2022
|
No Such Account
|
|
11
|
UP3124001_220822FTO_1085151
|
3124001000NRG23220820220237300
|
4230161924
|
22/08/2022
|
SAHNADA
|
SAHNADA
|
3124001WL017851
|
00354
|
PUNB0093300
|
2769
|
27/08/2022
|
No Such Account
|
|
12
|
UP3124001_220722FTO_843384
|
3124001000NRG23220720220174331
|
3882121057
|
22/07/2022
|
dinesh
|
dinesh
|
3124001WL013056
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
13
|
UP3124001_301222FTO_1873692
|
3124001055NRG23281220220390709
|
8050077964
|
30/12/2022
|
Ramashankar Sharma
|
Ramashankar Sharma
|
3124001055WL029370
|
00354
|
PUNB0190800
|
2982
|
19/01/2023
|
No Such Account
|
|
14
|
UP3124001_310323FTO_2283851
|
3124001000NRG23310320230436823
|
1172693526
|
31/03/2023
|
Khemi
|
Khemi
|
3124001WL034279
|
00354
|
PUNB0190800
|
2343
|
03/05/2023
|
No Such Account
|
|
15
|
UP3124001_301222APB_FTO_1876777
|
3124001000NRG23301220220392992
|
8050330085
|
30/12/2022
|
Jitendra Yadav
|
Jitendra Yadav
|
3124001WL029539
|
00354
|
PUNB0093300
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3124001_301222APB_FTO_1876256
|
3124001000NRG23301220220392724
|
8050261715
|
30/12/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3124001WL029523
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3124001_300922FTO_1333551
|
3124001000NRG23300920220301110
|
5474132248
|
30/09/2022
|
Anganlal
|
Anganlal
|
3124001WL022291
|
00354
|
PUNB0093300
|
1917
|
12/10/2022
|
No Such Account
|
|
18
|
UP3124001_300922FTO_1333551
|
3124001000NRG23300920220301063
|
5474132235
|
30/09/2022
|
SUBHASH
|
SUBHASH
|
3124001WL022291
|
00354
|
PUNB0093300
|
213
|
12/10/2022
|
No Such Account
|
|
19
|
UP3124001_300722APB_FTO_913311
|
3124001000NRG23300720220190542
|
3873806257
|
30/07/2022
|
SALEEM
|
SALEEM
|
3124001WL014363
|
00354
|
PUNB0093300
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
20
|
UP3124001_291022FTO_1488035
|
3124001000NRG23291020220334742
|
6616455730
|
29/10/2022
|
Praveen
|
Praveen
|
3124001WL024938
|
00354
|
PUNB0190800
|
2130
|
24/11/2022
|
No Such Account
|
|
21
|
UP3124001_290922FTO_1327216
|
3124001000NRG23290920220299737
|
5474132187
|
29/09/2022
|
CHATRA PAL SINGH
|
CHATRA PAL SINGH
|
3124001WL022206
|
00354
|
PUNB0093300
|
2343
|
12/10/2022
|
Account closed
|
|
22
|
UP3124001_290922FTO_1327105
|
3124001000NRG23290920220299657
|
5474122498
|
29/09/2022
|
RAMVEER
|
RAMVEER
|
3124001WL022202
|
00354
|
PUNB0093300
|
1491
|
12/10/2022
|
A/c Blocked or Frozen
|
|
23
|
UP3124001_290922FTO_1327036
|
3124001000NRG23290920220299648
|
5474122221
|
29/09/2022
|
SONPAL
|
SONPAL
|
3124001WL022201
|
00700
|
PUNB0SUPGB5
|
1278
|
12/10/2022
|
No Such Account
|
|
24
|
UP3124001_290922FTO_1326681
|
3124001000NRG23290920220299528
|
5474125408
|
29/09/2022
|
Satypal
|
Satypal
|
3124001WL022191
|
00354
|
PUNB0190800
|
2982
|
12/10/2022
|
No Such Account
|
|
25
|
UP3124001_290922FTO_1326647
|
3124001000NRG23290920220299515
|
5474134495
|
29/09/2022
|
Aashok
|
Aashok
|
3124001WL022189
|
00354
|
PUNB0093300
|
1491
|
12/10/2022
|
A/c Blocked or Frozen
|
|
26
|
UP3124001_300622FTO_590132
|
3124001000NRG23290620220118578
|
3022099992
|
30/06/2022
|
Prampal
|
Prampal
|
3124001WL008895
|
00045
|
BARB0BABRAL
|
2130
|
12/07/2022
|
A/c Blocked or Frozen
|
|
27
|
UP3124001_281222APB_FTO_1860285
|
3124001000NRG23281220220392261
|
8058834091
|
28/12/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3124001WL029485
|
00415
|
SBIN0012816
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3124001_280922FTO_1320957
|
3124001000NRG23280920220298598
|
5312250970
|
28/09/2022
|
TINKU
|
TINKU
|
3124001WL022119
|
00700
|
PUNB0SUPGB5
|
1917
|
07/10/2022
|
No Such Account
|
|
29
|
UP3124001_270822APB_FTO_1120812
|
3124001000NRG23270820220247594
|
4399127281
|
27/08/2022
|
JAI PAL
|
JAI PAL
|
3124001WL018483
|
00354
|
PUNB0777200
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3124001_270722FTO_886742
|
3124001000NRG23270720220184114
|
3878865782
|
27/07/2022
|
HARIOM
|
HARIOM
|
3124001WL013857
|
00354
|
PUNB0190800
|
213
|
11/08/2022
|
No Such Account
|
|
31
|
UP3124001_270722FTO_886742
|
3124001000NRG23270720220184113
|
3878865781
|
27/07/2022
|
HARIOM
|
HARIOM
|
3124001WL013857
|
00354
|
PUNB0190800
|
2556
|
11/08/2022
|
No Such Account
|
|
32
|
UP3124001_270722FTO_882039
|
3124001000NRG23270720220183074
|
3878868999
|
27/07/2022
|
MAHADEVI
|
MAHADEVI
|
3124001WL013765
|
00354
|
PUNB0093300
|
2556
|
11/08/2022
|
No Such Account
|
|
33
|
UP3124001_270722FTO_880502
|
3124001000NRG23270720220182646
|
3878919944
|
27/07/2022
|
DEEPCHAND
|
DEEPCHAND
|
3124001WL013730
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
34
|
UP3124001_270722FTO_880723
|
3124001000NRG23270720220182472
|
3878840571
|
27/07/2022
|
RAM VEER
|
RAM VEER
|
3124001WL013714
|
00354
|
PUNB0093300
|
2982
|
11/08/2022
|
Account closed
|
|
35
|
UP3124001_270722APB_FTO_880731
|
3124001000NRG23270720220182468
|
3882150602
|
27/07/2022
|
JAI PAL
|
JAI PAL
|
3124001WL013714
|
00354
|
PUNB0777200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3124001_260922FTO_1310597
|
3124001000NRG23260920220295677
|
5310553749
|
26/09/2022
|
SATTO DEVI
|
SATTO DEVI
|
3124001WL021907
|
00354
|
PUNB0777200
|
2982
|
07/10/2022
|
Account closed
|
|
37
|
UP3124001_250822FTO_1109056
|
3124001000NRG23250820220245143
|
4314965312
|
25/08/2022
|
dilshad
|
dilshad
|
3124001WL018299
|
00700
|
PUNB0SUPGB5
|
2769
|
31/08/2022
|
No Such Account
|
|
38
|
UP3124001_260722FTO_868667
|
3124001000NRG23250720220179901
|
3878837219
|
26/07/2022
|
VISHAN
|
VISHAN
|
3124001WL013501
|
00354
|
PUNB0190800
|
2982
|
11/08/2022
|
Account closed
|
|
39
|
UP3124001_250622APB_FTO_540581
|
3124001000NRG23250620220109052
|
2607833037
|
25/06/2022
|
DANVEER
|
DANVEER
|
3124001WL008245
|
00354
|
PUNB0777200
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3124001_250622FTO_540577
|
3124001000NRG23250620220109048
|
2607511888
|
25/06/2022
|
Mangali singh
|
Mangali singh
|
3124001WL008245
|
00700
|
PUNB0SUPGB5
|
1704
|
02/07/2022
|
No Such Account
|
|
41
|
UP3124001_250522FTO_263051
|
3124001000NRG23250520220044018
|
1821331311
|
25/05/2022
|
PRAKASH
|
PRAKASH
|
3124001WL004042
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
No Such Account
|
|
42
|
UP3124001_220323APB_FTO_2210082
|
3124001000NRG23220320230429646
|
0335079144
|
22/03/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
3124001WL033082
|
00354
|
PUNB0777200
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3124001_211222FTO_1790966
|
3124001000NRG23211220220384087
|
8054619509
|
21/12/2022
|
Guddo Devi
|
Guddo Devi
|
3124001WL028762
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
44
|
UP3124001_211122FTO_1599733
|
3124001000NRG23211120220353625
|
6673501706
|
21/11/2022
|
Devendra
|
Devendra
|
3124001WL026396
|
00415
|
SBIN0012816
|
2130
|
26/11/2022
|
No Such Account
|
|
45
|
UP3124001_211122FTO_1599733
|
3124001000NRG23211120220353624
|
6673501702
|
21/11/2022
|
Rahul
|
Rahul
|
3124001WL026396
|
00354
|
PUNB0777200
|
2130
|
26/11/2022
|
No Such Account
|
|
46
|
UP3124001_211122FTO_1599780
|
3124001000NRG23211120220353590
|
6673311448
|
21/11/2022
|
GANGASARAN
|
GANGASARAN
|
3124001WL026394
|
00354
|
PUNB0190800
|
2982
|
26/11/2022
|
No Such Account
|
|
47
|
UP3124001_211122FTO_1599780
|
3124001000NRG23211120220353589
|
6673311439
|
21/11/2022
|
LOKESH
|
LOKESH
|
3124001WL026394
|
00354
|
PUNB0190800
|
2982
|
26/11/2022
|
No Such Account
|
|
48
|
UP3124001_210822FTO_1080589
|
3124001000NRG23210820220235417
|
4229972051
|
21/08/2022
|
dinesh
|
dinesh
|
3124001WL017707
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
49
|
UP3124001_210722FTO_827131
|
3124001000NRG23210720220170946
|
3880475323
|
21/07/2022
|
premwati
|
premwati
|
3124001WL012778
|
00354
|
PUNB0777200
|
852
|
11/08/2022
|
No Such Account
|
|
50
|
UP3124001_220422APB_FTO_97855
|
3124001000NRG23210420220008954
|
0919846832
|
22/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3124001WL000968
|
00354
|
PUNB0093300
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3124001_220422FTO_97963
|
3124001000NRG23210420220008753
|
0919561237
|
22/04/2022
|
MOHAR KALI
|
MOHAR KALI
|
3124001WL000953
|
00700
|
PUNB0SUPGB5
|
2769
|
07/05/2022
|
No Such Account
|
|
52
|
UP3124001_201222FTO_1783030
|
3124001000NRG23201220220382643
|
8045004614
|
20/12/2022
|
KALLO
|
KALLO
|
3124001WL028640
|
00354
|
PUNB0190800
|
639
|
19/01/2023
|
Account closed
|
|
53
|
UP3124001_201222FTO_1782793
|
3124001000NRG23201220220382305
|
8045000162
|
20/12/2022
|
KUMVARPAL
|
KUMVARPAL
|
3124001WL028607
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
54
|
UP3124001_201022APB_FTO_1456828
|
3124001000NRG23201020220328583
|
6615779469
|
20/10/2022
|
MUKESH
|
MUKESH
|
3124001WL024489
|
00354
|
PUNB0093300
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3124001_080722FTO_691795
|
3124001000NRG23080720220141114
|
3864128954
|
08/07/2022
|
PREM CHAND
|
PREM CHAND
|
3124001WL010422
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Account closed
|
|
56
|
UP3124001_080722FTO_691869
|
3124001000NRG23080720220140924
|
3864209683
|
08/07/2022
|
Manjo
|
Manjo
|
3124001WL010408
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
57
|
UP3124001_071222APB_FTO_1697655
|
3124001000NRG23071220220369599
|
7915687552
|
07/12/2022
|
PREMPAL
|
PREMPAL
|
3124001WL027576
|
00354
|
PUNB0190800
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3124001_070722FTO_681835
|
3124001000NRG23070720220137267
|
3009016306
|
07/07/2022
|
NEMPAL
|
NEMPAL
|
3124001WL010159
|
00354
|
PUNB0190800
|
2982
|
12/07/2022
|
No Such Account
|
|
59
|
UP3124001_070622APB_FTO_382277
|
3124001000NRG23070620220065221
|
2216360708
|
07/06/2022
|
POORAN
|
POORAN
|
3124001WL005571
|
00354
|
PUNB0093300
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3124001_060822FTO_982867
|
3124001000NRG23060820220208561
|
3914700294
|
06/08/2022
|
dinesh
|
dinesh
|
3124001WL015807
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
61
|
UP3124001_051222APB_FTO_1679840
|
3124001000NRG23051220220365592
|
7914131750
|
05/12/2022
|
MISRI LAL
|
MISRI LAL
|
3124001WL027294
|
00354
|
PUNB0093300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3124001_050822FTO_968579
|
3124001000NRG23050820220204531
|
3866529019
|
05/08/2022
|
RAM VEER
|
RAM VEER
|
3124001WL015505
|
00354
|
PUNB0093300
|
2982
|
11/08/2022
|
Account closed
|
|
63
|
UP3124001_050822APB_FTO_968595
|
3124001000NRG23050820220204527
|
3908749328
|
05/08/2022
|
JAI PAL
|
JAI PAL
|
3124001WL015505
|
00354
|
PUNB0777200
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3124001_050822APB_FTO_968595
|
3124001000NRG23050820220204474
|
3908749340
|
05/08/2022
|
NAIKSHE
|
NAIKSHE
|
3124001WL015505
|
00354
|
PUNB0777200
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3124001_050822APB_FTO_968595
|
3124001000NRG23050820220204473
|
3908749339
|
05/08/2022
|
NAIKSHE
|
NAIKSHE
|
3124001WL015505
|
00354
|
PUNB0777200
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3124001_050722FTO_653771
|
3124001000NRG23050720220133902
|
2964502535
|
05/07/2022
|
VIKASH
|
VIKASH
|
3124001WL009931
|
00354
|
PUNB0093300
|
2769
|
11/07/2022
|
No Such Account
|
|
67
|
UP3124001_050722FTO_653771
|
3124001000NRG23050720220133835
|
2964502544
|
05/07/2022
|
netrapal
|
netrapal
|
3124001WL009931
|
00354
|
PUNB0093300
|
213
|
11/07/2022
|
Account closed
|
|
68
|
UP3124001_050722FTO_653771
|
3124001000NRG23050720220133834
|
2964502543
|
05/07/2022
|
netrapal
|
netrapal
|
3124001WL009931
|
00354
|
PUNB0093300
|
2343
|
11/07/2022
|
Account closed
|
|
69
|
UP3124001_180323FTO_2195966
|
3124001000NRG23050120230397983
|
0311516778
|
18/03/2023
|
MAHESH
|
MAHESH
|
3124001WL0029868
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
70
|
UP3124001_180323FTO_2195966
|
3124001000NRG23050120230397982
|
0311516769
|
18/03/2023
|
VIMLESH
|
VIMLESH
|
3124001WL0029868
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
71
|
UP3124001_180323FTO_2195966
|
3124001000NRG23050120230397981
|
0311516770
|
18/03/2023
|
DEEPCHAND
|
DEEPCHAND
|
3124001WL0029868
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
72
|
UP3124001_041122FTO_1521511
|
3124001000NRG23041120220341901
|
6618238031
|
04/11/2022
|
GANGASARAN
|
GANGASARAN
|
3124001WL025521
|
00354
|
PUNB0190800
|
2982
|
24/11/2022
|
No Such Account
|
|
73
|
UP3124001_041122FTO_1521511
|
3124001000NRG23041120220341900
|
6618238022
|
04/11/2022
|
LOKESH
|
LOKESH
|
3124001WL025521
|
00354
|
PUNB0190800
|
2982
|
24/11/2022
|
No Such Account
|
|
74
|
UP3124001_040922FTO_1170187
|
3124001000NRG23040920220259768
|
4673366696
|
04/09/2022
|
IRFAN
|
IRFAN
|
3124001WL019337
|
00354
|
PUNB0190800
|
2982
|
13/09/2022
|
Account closed
|
|
75
|
UP3124001_040922FTO_1170208
|
3124001000NRG23040920220259706
|
4673542995
|
04/09/2022
|
LAKH PAT
|
LAKH PAT
|
3124001WL019314
|
00354
|
PUNB0093300
|
213
|
13/09/2022
|
A/c Blocked or Frozen
|
|
76
|
UP3124001_040922APB_FTO_1170333
|
3124001000NRG23040920220259427
|
4675669733
|
04/09/2022
|
HASEENA VEGAM
|
HASEENA VEGAM
|
3124001WL019304
|
00691
|
IPOS0000001
|
2982
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3124001_040822APB_FTO_958399
|
3124001000NRG23040820220202780
|
3908940786
|
04/08/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3124001WL015361
|
00354
|
PUNB0056800
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3124001_040822FTO_958376
|
3124001000NRG23040820220202779
|
3908934931
|
04/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3124001WL015361
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
79
|
UP3124001_040822FTO_952136
|
3124001000NRG23040820220201108
|
3905574888
|
04/08/2022
|
dhirendra
|
dhirendra
|
3124001WL015203
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
80
|
UP3124001_130622FTO_434636
|
3124001000NRG23130620220079651
|
2447745866
|
13/06/2022
|
dinesh
|
dinesh
|
3124001WL006432
|
00700
|
PUNB0SUPGB5
|
2769
|
23/06/2022
|
No Such Account
|
|
81
|
UP3124001_120822FTO_1026002
|
3124001000NRG23120820220220267
|
4118475827
|
12/08/2022
|
dilshad
|
dilshad
|
3124001WL016617
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
82
|
UP3124001_120822APB_FTO_1026039
|
3124001000NRG23120820220220218
|
4118759630
|
12/08/2022
|
KUMRPAL
|
KUMRPAL
|
3124001WL016614
|
00354
|
PUNB0093300
|
2343
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3124001_120822APB_FTO_1026039
|
3124001000NRG23120820220220216
|
4118759644
|
12/08/2022
|
DANVEER
|
DANVEER
|
3124001WL016614
|
00354
|
PUNB0777200
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3124001_120822FTO_1026032
|
3124001000NRG23120820220220191
|
4118484618
|
12/08/2022
|
premwati
|
premwati
|
3124001WL016614
|
00354
|
PUNB0777200
|
639
|
24/08/2022
|
No Such Account
|
|
85
|
UP3124001_120722FTO_731387
|
3124001000NRG23120720220150196
|
3873747433
|
12/07/2022
|
MUKESH
|
MUKESH
|
3124001WL011111
|
00354
|
PUNB0093300
|
2130
|
11/08/2022
|
No Such Account
|
|
86
|
UP3124001_110123FTO_1948037
|
3124001000NRG23110120230403923
|
8081980618
|
11/01/2023
|
BASANTI
|
BASANTI
|
3124001WL030337
|
00703
|
AIRP0000001
|
2343
|
20/01/2023
|
A/c Blocked or Frozen
|
|
87
|
UP3124001_110123FTO_1948037
|
3124001000NRG23110120230403917
|
8081980619
|
11/01/2023
|
SUNITA
|
SUNITA
|
3124001WL030337
|
00703
|
AIRP0000001
|
2343
|
20/01/2023
|
A/c Blocked or Frozen
|
|
88
|
UP3124001_100822APB_FTO_1004311
|
3124001000NRG23100820220213155
|
4027312159
|
10/08/2022
|
GOVINDA
|
GOVINDA
|
3124001WL016145
|
00354
|
PUNB0093300
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3124001_100722FTO_709205
|
3124001000NRG23100720220145237
|
3875726655
|
10/07/2022
|
Prampal
|
Prampal
|
3124001WL010750
|
00045
|
BARB0BABRAL
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
90
|
UP3124001_100722FTO_709068
|
3124001000NRG23100720220145214
|
3875723890
|
10/07/2022
|
VIMLESH
|
VIMLESH
|
3124001WL010749
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
91
|
UP3124001_100722FTO_709068
|
3124001000NRG23100720220145209
|
3875723875
|
10/07/2022
|
MAHESH
|
MAHESH
|
3124001WL010749
|
00354
|
PUNB0093300
|
2982
|
11/08/2022
|
No Such Account
|
|
92
|
UP3124001_180323FTO_2195966
|
3124001000NRG23100220230413227
|
0311516768
|
18/03/2023
|
SUNITA
|
SUNITA
|
3124001WL0031103
|
00700
|
PUNB0SUPGB5
|
2343
|
30/03/2023
|
Account closed
|
|
93
|
UP3124001_121022FTO_1396028
|
3124001000NRG23091020220313372
|
6549262415
|
12/10/2022
|
LAKHPAT
|
LAKHPAT
|
3124001WL0023280
|
00354
|
PUNB0093300
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
|
94
|
UP3124001_081022FTO_1372508
|
3124001000NRG23081020220312405
|
6548396373
|
08/10/2022
|
Digpal
|
Digpal
|
3124001WL023162
|
00700
|
PUNB0SUPGB5
|
1917
|
19/11/2022
|
No Such Account
|
|
95
|
UP3124001_081022FTO_1371923
|
3124001000NRG23081020220312229
|
6548166813
|
08/10/2022
|
TINKU
|
TINKU
|
3124001WL023142
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
96
|
UP3124001_080822FTO_996865
|
3124001000NRG23080820220210976
|
4031593885
|
08/08/2022
|
PANNU
|
PANNU
|
3124001WL016002
|
00354
|
PUNB0056800
|
2982
|
19/08/2022
|
No Such Account
|
|
97
|
UP3124001_080822FTO_993841
|
3124001000NRG23080820220210467
|
4026821728
|
08/08/2022
|
RAJAN
|
RAJAN
|
3124001WL015969
|
00354
|
PUNB0190800
|
2982
|
19/08/2022
|
No Such Account
|
|
98
|
UP3124001_080822APB_FTO_994299
|
3124001000NRG23080820220210282
|
4027238678
|
08/08/2022
|
RISHI PAL
|
RISHI PAL
|
3124001WL015947
|
00354
|
PUNB0093300
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3124001_040722FTO_638345
|
3124001000NRG23040720220130753
|
2910297260
|
04/07/2022
|
SATENDRA
|
SATENDRA
|
3124001WL009704
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
100
|
UP3124001_031022FTO_1352966
|
3124001000NRG23031020220306248
|
5336297277
|
03/10/2022
|
RAMJIMAL
|
RAMJIMAL
|
3124001WL022669
|
00354
|
PUNB0093300
|
1704
|
08/10/2022
|
Account closed
|
|
101
|
UP3124001_031022FTO_1351475
|
3124001000NRG23031020220305350
|
5336284381
|
03/10/2022
|
RAMVEER
|
RAMVEER
|
3124001WL022597
|
00354
|
PUNB0093300
|
1491
|
08/10/2022
|
A/c Blocked or Frozen
|
|
102
|
UP3124001_030822FTO_942705
|
3124001000NRG23030820220198299
|
3902125265
|
03/08/2022
|
dinesh
|
dinesh
|
3124001WL0015012
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
103
|
UP3124001_030822FTO_942705
|
3124001000NRG23030820220198298
|
3902125264
|
03/08/2022
|
dinesh
|
dinesh
|
3124001WL0015012
|
00700
|
PUNB0SUPGB5
|
2769
|
12/08/2022
|
No Such Account
|
|
104
|
UP3124001_030822APB_FTO_942159
|
3124001000NRG23030820220198191
|
3902154104
|
03/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3124001WL015007
|
00354
|
PUNB0190800
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3124001_030822FTO_942190
|
3124001000NRG23030820220198143
|
3901013179
|
03/08/2022
|
AFSANA
|
AFSANA
|
3124001WL015003
|
00700
|
PUNB0SUPGB5
|
2130
|
12/08/2022
|
No Such Account
|
|
106
|
UP3124001_020922APB_FTO_1150957
|
3124001000NRG23020920220256118
|
4641469730
|
02/09/2022
|
RANESH
|
RANESH
|
3124001WL019044
|
00354
|
PUNB0093300
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3124001_020922FTO_1150949
|
3124001000NRG23020920220256114
|
4645945698
|
02/09/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3124001WL019044
|
00354
|
PUNB0190800
|
2982
|
12/09/2022
|
No Such Account
|
|
108
|
UP3124001_030822APB_FTO_942221
|
3124001000NRG23020820220196931
|
3902152533
|
03/08/2022
|
KUMRPAL
|
KUMRPAL
|
3124001WL014897
|
00354
|
PUNB0093300
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3124001_011222FTO_1656267
|
3124001000NRG23011220220361754
|
7912715333
|
01/12/2022
|
KUMARESH
|
KUMARESH
|
3124001WL027007
|
00354
|
PUNB0093300
|
1491
|
14/01/2023
|
No Such Account
|
|
110
|
UP3124001_011222APB_FTO_1656560
|
3124001000NRG23011220220361635
|
7912894932
|
01/12/2022
|
MUKESH
|
MUKESH
|
3124001WL026997
|
00354
|
PUNB0093300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3124001_030822FTO_942705
|
3124001000NRG23010820220194752
|
3902125259
|
03/08/2022
|
POORAN
|
POORAN
|
3124001WL0014706
|
00354
|
PUNB0093300
|
2982
|
12/08/2022
|
Account closed
|
|
112
|
UP3124001_010822APB_FTO_925864
|
3124001000NRG23010820220194402
|
3882169622
|
01/08/2022
|
DANVEER
|
DANVEER
|
3124001WL014673
|
00354
|
PUNB0777200
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3124001_010722APB_FTO_604431
|
3124001000NRG23010720220125424
|
2849276267
|
01/07/2022
|
HASEENA VEGAM
|
HASEENA VEGAM
|
3124001WL009315
|
00691
|
IPOS0000001
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3124001_010722FTO_600313
|
3124001000NRG23010720220123948
|
2848071960
|
01/07/2022
|
dinesh
|
dinesh
|
3124001WL009226
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
115
|
UP3124001_010722FTO_600308
|
3124001000NRG23010720220123937
|
2855354370
|
01/07/2022
|
dinesh
|
dinesh
|
3124001WL0009225
|
00700
|
PUNB0SUPGB5
|
2769
|
07/07/2022
|
No Such Account
|
|
116
|
UP3124001_010522FTO_138939
|
3124001000NRG22270320220473153
|
1156313758
|
01/05/2022
|
SOMVEER
|
SOMVEER
|
3124001WL032111
|
00700
|
PUNB0SUPGB5
|
1836
|
13/05/2022
|
No Such Account
|
|
117
|
UP3124001_031222FTO_1670299
|
3124001000NRG23031220220363971
|
7914098907
|
03/12/2022
|
Ramashankar Sharma
|
Ramashankar Sharma
|
3124001WL027180
|
00354
|
PUNB0190800
|
2343
|
14/01/2023
|
No Such Account
|
|
118
|
UP3124001_270822FTO_1120900
|
3124001000NRG23200820220233809
|
4400787581
|
27/08/2022
|
nauratan kumar
|
nauratan kumar
|
3124001WL0017577
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
119
|
UP3124001_200522APB_FTO_220523
|
3124001000NRG23200520220034275
|
1626855948
|
20/05/2022
|
MUKESH
|
MUKESH
|
3124001WL003236
|
00354
|
PUNB0093300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3124001_191222FTO_1770997
|
3124001000NRG23191220220380420
|
8043341459
|
19/12/2022
|
Shuami
|
Shuami
|
3124001WL028428
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
|
121
|
UP3124001_191122FTO_1587843
|
3124001000NRG23191120220351124
|
6656797148
|
19/11/2022
|
GULSHAN DEVI
|
GULSHAN DEVI
|
3124001WL026232
|
00354
|
PUNB0093300
|
1278
|
25/11/2022
|
No Such Account
|
|
122
|
UP3124001_200722FTO_806774
|
3124001000NRG23190720220165163
|
3871510890
|
20/07/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3124001WL012304
|
00354
|
PUNB0190800
|
2982
|
11/08/2022
|
No Such Account
|
|
123
|
UP3124001_181122FTO_1579785
|
3124001000NRG23181120220349977
|
6656636111
|
18/11/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3124001WL026145
|
00354
|
PUNB0190800
|
1065
|
25/11/2022
|
A/c Blocked or Frozen
|
|
124
|
UP3124001_180822FTO_1060298
|
3124001000NRG23180820220231800
|
4230447018
|
18/08/2022
|
dhirendra
|
dhirendra
|
3124001WL017431
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
125
|
UP3124001_181022FTO_1437390
|
3124001000NRG23171020220324074
|
6614827881
|
18/10/2022
|
CHATRA PAL SINGH
|
CHATRA PAL SINGH
|
3124001WL024143
|
00354
|
PUNB0093300
|
2556
|
24/11/2022
|
Account closed
|
|
126
|
UP3124001_181022FTO_1437277
|
3124001000NRG23171020220323903
|
6614828901
|
18/10/2022
|
RAJPAL
|
RAJPAL
|
3124001WL024130
|
00354
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
127
|
UP3124001_170922APB_FTO_1256740
|
3124001000NRG23170920220282294
|
5307191611
|
17/09/2022
|
JAI PAL
|
JAI PAL
|
3124001WL020924
|
00354
|
PUNB0777200
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3124001_170822APB_FTO_1047612
|
3124001000NRG23170820220227608
|
4154085705
|
17/08/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
3124001WL017111
|
00415
|
SBIN0002516
|
852
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
UP3124001_030123FTO_1894938
|
3124001000NRG23161220220378224
|
8050816318
|
03/01/2023
|
RAMJIMAL
|
RAMJIMAL
|
3124001WL0028242
|
00354
|
PUNB0093300
|
1704
|
19/01/2023
|
No Such Account
|
|
130
|
UP3124001_161122APB_FTO_1567586
|
3124001000NRG23161120220347509
|
6635922112
|
16/11/2022
|
MUKESH
|
MUKESH
|
3124001WL025946
|
00354
|
PUNB0093300
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3124001_161122APB_FTO_1567569
|
3124001000NRG23161120220347397
|
6635888510
|
16/11/2022
|
BHURA
|
BHURA
|
3124001WL025937
|
00354
|
PUNB0190800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3124001_161122FTO_1567382
|
3124001000NRG23161120220347287
|
6635780052
|
16/11/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3124001WL025929
|
00354
|
PUNB0190800
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
133
|
UP3124001_160622APB_FTO_463341
|
3124001000NRG23160620220086965
|
2514307777
|
16/06/2022
|
HASEENA VEGAM
|
HASEENA VEGAM
|
3124001WL006899
|
00691
|
IPOS0000001
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3124001_140622APB_FTO_445117
|
3124001000NRG23140620220081934
|
2443355017
|
14/06/2022
|
SATYAPAL
|
SATYAPAL
|
3124001WL006582
|
00354
|
PUNB0093300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3124001_120123APB_FTO_1952705
|
3124001000NRG23120120230404451
|
8099537932
|
12/01/2023
|
Jitendra Yadav
|
Jitendra Yadav
|
3124001WL030378
|
00354
|
PUNB0093300
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3124001_120123APB_FTO_1952646
|
3124001000NRG23120120230404426
|
8099537919
|
12/01/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
3124001WL030377
|
00700
|
PUNB0SUPGB5
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3124001_110922FTO_1215893
|
3124001000NRG23110920220271852
|
4747777784
|
11/09/2022
|
dilshad
|
dilshad
|
3124001WL020164
|
00700
|
PUNB0SUPGB5
|
2556
|
16/09/2022
|
No Such Account
|
|
138
|
UP3124001_180622FTO_485964
|
3124001000NRG23180620220093058
|
2514985693
|
18/06/2022
|
Nauratan
|
Nauratan
|
3124001WL007245
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
139
|
UP3124001_180622FTO_485964
|
3124001000NRG23180620220093056
|
2514985690
|
18/06/2022
|
Vidhya ram
|
Vidhya ram
|
3124001WL007245
|
00354
|
PUNB0093300
|
2982
|
29/06/2022
|
No Such Account
|
|
140
|
UP3124001_180622FTO_485964
|
3124001000NRG23180620220093052
|
2514985697
|
18/06/2022
|
Saddam Hussain
|
Saddam Hussain
|
3124001WL007245
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
141
|
UP3124001_180622APB_FTO_485814
|
3124001000NRG23180620220091709
|
2515122754
|
18/06/2022
|
DANVEER
|
DANVEER
|
3124001WL007176
|
00354
|
PUNB0777200
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3124001_180622FTO_485799
|
3124001000NRG23180620220091705
|
2514985723
|
18/06/2022
|
Mangali singh
|
Mangali singh
|
3124001WL007176
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
143
|
UP3124001_210722APB_FTO_820974
|
3124001000NRG23150720220158712
|
3875882446
|
21/07/2022
|
DANVEER
|
DANVEER
|
3124001WL011820
|
00354
|
PUNB0777200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3124001_150323FTO_2173285
|
3124001000NRG23150320230426558
|
0364489628
|
15/03/2023
|
Ramcharan
|
Ramcharan
|
3124001WL032557
|
00354
|
PUNB0056800
|
852
|
31/03/2023
|
No Such Account
|
|
145
|
UP3110019_030922FTO_1155972
|
3110019000NRG23030920220281122
|
4651542959
|
03/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3110019WL0016019
|
00343
|
PRTH0016075
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
146
|
UP3110019_030922FTO_1160934
|
3110019000NRG23030920220281510
|
4646569473
|
03/09/2022
|
amruddin
|
amruddin
|
3110019WL0016057
|
00343
|
PRTH0016033
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
147
|
UP3110019_190123FTO_1978906
|
3110019000NRG23150120230495410
|
8313169179
|
19/01/2023
|
chandraprakash
|
chandraprakash
|
3110019WL027884
|
00354
|
PUNB0009400
|
3195
|
01/02/2023
|
No Such Account
|
|
148
|
UP3110019_241122FTO_1622882
|
3110019000NRG23241120220409442
|
7911717860
|
24/11/2022
|
Dharamveer
|
Dharamveer
|
3110019WL023261
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
149
|
UP3110019_241122FTO_1621367
|
3110019000NRG23241120220409150
|
7911718198
|
24/11/2022
|
Rohtash
|
Rohtash
|
3110019WL023247
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
150
|
UP3110019_241122APB_FTO_1621616
|
3110019000NRG23241120220409098
|
7911791847
|
24/11/2022
|
HARSWROOP
|
HARSWROOP
|
3110019WL023243
|
00078
|
CNRB0018591
|
639
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
UP3110019_240922FTO_1300361
|
3110019000NRG23240920220317852
|
5310538385
|
24/09/2022
|
RAJESH
|
RAJESH
|
3110019WL018161
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
152
|
UP3110019_240822FTO_1100492
|
3110019000NRG23240820220269611
|
4277657743
|
24/08/2022
|
Pratap Singh
|
Pratap Singh
|
3110019WL015112
|
00045
|
BARB0BEHJOI
|
3195
|
30/08/2022
|
No Such Account
|
|
153
|
UP3110019_240822FTO_1100535
|
3110019000NRG23240820220269599
|
4278677255
|
24/08/2022
|
Dhanvati
|
Dhanvati
|
3110019WL015111
|
00343
|
PRTH0016032
|
1491
|
30/08/2022
|
invalid Bank Identifier
|
|
154
|
UP3110019_240622FTO_538366
|
3110019000NRG23240620220107246
|
2607377279
|
24/06/2022
|
rajpal prashadi
|
rajpal prashadi
|
3110019WL006022
|
00700
|
PUNB0SUPGB5
|
1065
|
02/07/2022
|
No Such Account
|
|
155
|
UP3110019_240123FTO_1994476
|
3110019000NRG23240120230502707
|
8261670247
|
24/01/2023
|
NASEEM
|
NASEEM
|
3110019WL0028471
|
00343
|
PRTH0016178
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
156
|
UP3110019_261222FTO_1830225
|
3110019000NRG23231220220459316
|
8058481136
|
26/12/2022
|
Totaram
|
Totaram
|
3110019WL025989
|
00045
|
BARB0BEHJOI
|
852
|
19/01/2023
|
No Such Account
|
|
157
|
UP3110019_231122FTO_1615002
|
3110019000NRG23231120220406326
|
7911757579
|
23/11/2022
|
dinesh
|
dinesh
|
3110019WL023131
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
158
|
UP3110019_230922FTO_1293050
|
3110019000NRG23230920220316136
|
5309452230
|
23/09/2022
|
JALAUDDIN
|
JALAUDDIN
|
3110019WL018054
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
159
|
UP3110019_230822APB_FTO_1094066
|
3110019000NRG23230820220268042
|
4279856300
|
23/08/2022
|
ANGURIDEVI
|
ANGURIDEVI
|
3110019WL015028
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3110019_230822APB_FTO_1094066
|
3110019000NRG23230820220268027
|
4279856299
|
23/08/2022
|
SARAWATI
|
SARAWATI
|
3110019WL015028
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3110019_220622FTO_519020
|
3110019000NRG23220620220101574
|
2608698662
|
22/06/2022
|
GULLU
|
GULLU
|
3110019WL005782
|
00343
|
PRTH0016178
|
426
|
02/07/2022
|
invalid Bank Identifier
|
|
162
|
UP3110019_211222FTO_1791388
|
3110019000NRG23211220220457133
|
8054631767
|
21/12/2022
|
Bhim Sain
|
Bhim Sain
|
3110019WL025866
|
00045
|
BARB0BEHJOI
|
1065
|
19/01/2023
|
No Such Account
|
|
163
|
UP3110019_211222FTO_1791131
|
3110019000NRG23211220220457098
|
8054639079
|
21/12/2022
|
MANKESH
|
MANKESH
|
3110019WL025863
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
No Such Account
|
|
164
|
UP3110019_211222FTO_1790036
|
3110019000NRG23211220220456655
|
8054645743
|
21/12/2022
|
Nashrat
|
Nashrat
|
3110019WL025835
|
00415
|
SBIN0002516
|
2556
|
19/01/2023
|
No Such Account
|
|
165
|
UP3110019_211222APB_FTO_1790488
|
3110019000NRG23211220220456234
|
8054701735
|
21/12/2022
|
Gangaram
|
Gangaram
|
3110019WL025810
|
00691
|
IPOS0000001
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3110019_211122FTO_1599602
|
3110019000NRG23211120220403012
|
6674814568
|
21/11/2022
|
RAJVEER
|
RAJVEER
|
3110019WL022947
|
00703
|
AIRP0000001
|
2130
|
26/11/2022
|
A/c Blocked or Frozen
|
|
167
|
UP3110019_210622FTO_510152
|
3110019000NRG23210620220099984
|
2559462148
|
21/06/2022
|
Harbansh
|
Harbansh
|
3110019WL005708
|
00078
|
CNRB0018591
|
426
|
30/06/2022
|
No Such Account
|
|
168
|
UP3110019_210622FTO_510152
|
3110019000NRG23210620220099975
|
2559462147
|
21/06/2022
|
PREM SINGH
|
PREM SINGH
|
3110019WL005708
|
00078
|
CNRB0018591
|
213
|
30/06/2022
|
No Such Account
|
|
169
|
UP3110019_210622FTO_510454
|
3110019000NRG23210620220099827
|
2565253246
|
21/06/2022
|
Omwati
|
Omwati
|
3110019WL005700
|
00354
|
PUNB0054300
|
2130
|
30/06/2022
|
No Such Account
|
|
170
|
UP3110019_210522FTO_236180
|
3110019000NRG23210520220027244
|
1625703054
|
21/05/2022
|
ajay
|
ajay
|
3110019WL002254
|
00700
|
PUNB0SUPGB5
|
639
|
27/05/2022
|
No Such Account
|
|
171
|
UP3110019_201222APB_FTO_1782892
|
3110019000NRG23201220220454839
|
8053497647
|
20/12/2022
|
Gangaram
|
Gangaram
|
3110019WL025716
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3110019_201222APB_FTO_1782892
|
3110019000NRG23201220220454838
|
8053497648
|
20/12/2022
|
pillu
|
pillu
|
3110019WL025716
|
00415
|
SBIN0002516
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3110019_201222APB_FTO_1783222
|
3110019000NRG23201220220453552
|
8053495811
|
20/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3110019WL025637
|
00078
|
CNRB0018591
|
2130
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
174
|
UP3110019_200822APB_FTO_1073654
|
3110019000NRG23200820220261404
|
4230702361
|
20/08/2022
|
INDERPAL
|
INDERPAL
|
3110019WL014696
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3110019_200722FTO_815134
|
3110019000NRG23200720220187677
|
3871531702
|
20/07/2022
|
geeta
|
geeta
|
3110019WL010340
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
176
|
UP3110019_200722FTO_815294
|
3110019000NRG23200720220187674
|
3871681511
|
20/07/2022
|
DARAMPAL
|
DARAMPAL
|
3110019WL010340
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
177
|
UP3110019_200722FTO_806984
|
3110019000NRG23200720220185735
|
3871531917
|
20/07/2022
|
Sunil
|
Sunil
|
3110019WL010190
|
00045
|
BARB0BEHJOI
|
1278
|
11/08/2022
|
No Such Account
|
|
178
|
UP3110019_200722FTO_806418
|
3110019000NRG23200720220185505
|
3871665939
|
20/07/2022
|
RAJEEV SHARMA
|
RAJEEV SHARMA
|
3110019WL010167
|
00354
|
PUNB0054300
|
1278
|
11/08/2022
|
No Such Account
|
|
179
|
UP3110019_200722FTO_806418
|
3110019000NRG23200720220185491
|
3871665930
|
20/07/2022
|
lalaram
|
lalaram
|
3110019WL010167
|
00045
|
BARB0BEHJOI
|
1065
|
11/08/2022
|
No Such Account
|
|
180
|
UP3110019_200722FTO_804636
|
3110019000NRG23200720220185301
|
3871540016
|
20/07/2022
|
dumar
|
dumar
|
3110019WL010148
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
181
|
UP3110019_200522APB_FTO_225481
|
3110019000NRG23200520220025503
|
1627405008
|
20/05/2022
|
Moti singh
|
Moti singh
|
3110019WL002159
|
00415
|
SBIN0002516
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3110019_200522FTO_225572
|
3110019000NRG23200520220025460
|
1624907210
|
20/05/2022
|
Harbansh
|
Harbansh
|
3110019WL002154
|
00078
|
CNRB0018591
|
1065
|
27/05/2022
|
No Such Account
|
|
183
|
UP3110019_200522APB_FTO_224706
|
3110019000NRG23200520220024225
|
1627403967
|
20/05/2022
|
ANGURIDEVI
|
ANGURIDEVI
|
3110019WL002098
|
00415
|
SBIN0002516
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3110019_200522APB_FTO_224706
|
3110019000NRG23200520220024216
|
1627403966
|
20/05/2022
|
SARAWATI
|
SARAWATI
|
3110019WL002098
|
00415
|
SBIN0002516
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3110019_200422APB_FTO_86778
|
3110019000NRG23200420220002649
|
0919879826
|
20/04/2022
|
MUNENDRA
|
MUNENDRA
|
3110019WL000476
|
00354
|
PUNB0054300
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3110019_191122FTO_1590451
|
3110019000NRG23191120220400644
|
6656823180
|
19/11/2022
|
rajwati
|
rajwati
|
3110019WL022833
|
00343
|
PRTH0016033
|
426
|
25/11/2022
|
invalid Bank Identifier
|
|
187
|
UP3110019_191022FTO_1445244
|
3110019000NRG23191020220354201
|
6615845355
|
19/10/2022
|
WASEEM KHAN
|
WASEEM KHAN
|
3110019WL020423
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
188
|
UP3110019_191022FTO_1444780
|
3110019000NRG23191020220354074
|
6615845352
|
19/10/2022
|
Harisingh
|
Harisingh
|
3110019WL020414
|
00354
|
PUNB0054300
|
1491
|
24/11/2022
|
No Such Account
|
|
189
|
UP3110019_200722APB_FTO_801796
|
3110019000NRG23190720220181962
|
3871743540
|
20/07/2022
|
ANGURIDEVI
|
ANGURIDEVI
|
3110019WL009960
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3110019_200722FTO_802814
|
3110019000NRG23190720220181860
|
3871660881
|
20/07/2022
|
Dhanvati
|
Dhanvati
|
3110019WL009952
|
00343
|
PRTH0016032
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
191
|
UP3110019_181222APB_FTO_1770123
|
3110019000NRG23181220220451031
|
7919601199
|
18/12/2022
|
JAGJEET
|
JAGJEET
|
3110019WL025510
|
00415
|
SBIN0002516
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3110019_191022APB_FTO_1445459
|
3110019000NRG23181020220351368
|
6615764993
|
19/10/2022
|
HARSWROOP
|
HARSWROOP
|
3110019WL020255
|
00078
|
CNRB0018591
|
3408
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
193
|
UP3110019_181022APB_FTO_1436822
|
3110019000NRG23181020220351318
|
6615052750
|
18/10/2022
|
RAMOTAR
|
RAMOTAR
|
3110019WL020250
|
00343
|
PRTH0016033
|
1917
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
UP3110019_181022FTO_1436784
|
3110019000NRG23181020220351309
|
6614960924
|
18/10/2022
|
hariom
|
hariom
|
3110019WL020248
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
195
|
UP3110019_180822FTO_1063303
|
3110019000NRG23180820220259755
|
4230185109
|
18/08/2022
|
MANPAL
|
MANPAL
|
3110019WL014627
|
00700
|
PUNB0SUPGB5
|
2130
|
27/08/2022
|
No Such Account
|
|
196
|
UP3110019_180822APB_FTO_1063510
|
3110019000NRG23180820220259413
|
4230616389
|
18/08/2022
|
ANGURIDEVI
|
ANGURIDEVI
|
3110019WL014617
|
00700
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3110019_180822APB_FTO_1063510
|
3110019000NRG23180820220259398
|
4230616388
|
18/08/2022
|
SARAWATI
|
SARAWATI
|
3110019WL014617
|
00700
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3110019_180822FTO_1063540
|
3110019000NRG23180820220259394
|
4230180679
|
18/08/2022
|
MANKESH
|
MANKESH
|
3110019WL014616
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
199
|
UP3110019_180822FTO_1063577
|
3110019000NRG23180820220259354
|
4230180708
|
18/08/2022
|
Vedrani
|
Vedrani
|
3110019WL014614
|
00700
|
PUNB0SUPGB5
|
426
|
27/08/2022
|
No Such Account
|
|
200
|
UP3110019_180822APB_FTO_1059965
|
3110019000NRG23180820220258047
|
4230702721
|
18/08/2022
|
Bagwan Singh
|
Bagwan Singh
|
3110019WL014562
|
00700
|
PUNB0SUPGB5
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3110019_180822FTO_1060044
|
3110019000NRG23180820220258039
|
4230203545
|
18/08/2022
|
vijendra
|
vijendra
|
3110019WL014559
|
00343
|
PRTH0016004
|
3195
|
27/08/2022
|
invalid Bank Identifier
|
|
202
|
UP3110019_180822FTO_1060145
|
3110019000NRG23180820220257935
|
4231883796
|
18/08/2022
|
Som Vati
|
Som Vati
|
3110019WL014554
|
00703
|
AIRP0000001
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
203
|
UP3110019_180622FTO_488193
|
3110019000NRG23180620220091584
|
2515290465
|
18/06/2022
|
Harbansh
|
Harbansh
|
3110019WL005366
|
00078
|
CNRB0018591
|
213
|
27/06/2022
|
No Such Account
|
|
204
|
UP3110019_180622FTO_488193
|
3110019000NRG23180620220091575
|
2515290466
|
18/06/2022
|
PREM SINGH
|
PREM SINGH
|
3110019WL005366
|
00078
|
CNRB0018591
|
213
|
27/06/2022
|
No Such Account
|
|
205
|
UP3110019_180622FTO_486763
|
3110019000NRG23180620220090900
|
2514949417
|
18/06/2022
|
umesh
|
umesh
|
3110019WL005345
|
00078
|
CNRB0018591
|
1917
|
27/06/2022
|
No Such Account
|
|
206
|
UP3110019_160822FTO_1035733
|
3110019000NRG23160820220251055
|
4124426497
|
16/08/2022
|
ramwati
|
ramwati
|
3110019WL014159
|
00343
|
PRTH0016178
|
639
|
24/08/2022
|
invalid Bank Identifier
|
|
207
|
UP3110019_160822FTO_1035733
|
3110019000NRG23160820220251028
|
4124426454
|
16/08/2022
|
RAMU DEVI
|
RAMU DEVI
|
3110019WL014159
|
00176
|
IDIB000B713
|
639
|
24/08/2022
|
No Such Account
|
|
208
|
UP3110019_160822APB_FTO_1035748
|
3110019000NRG23160820220251026
|
4123768989
|
16/08/2022
|
PARSURAM
|
PARSURAM
|
3110019WL014159
|
00343
|
PRTH0016178
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3110019_160722FTO_782209
|
3110019000NRG23160720220175320
|
3868639923
|
16/07/2022
|
kuldeep
|
kuldeep
|
3110019WL009566
|
00343
|
PRTH0016032
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
210
|
UP3110019_160722FTO_782209
|
3110019000NRG23160720220175318
|
3868639928
|
16/07/2022
|
prem singh
|
prem singh
|
3110019WL009566
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
211
|
UP3110019_160722FTO_782209
|
3110019000NRG23160720220175315
|
3868639925
|
16/07/2022
|
sundar singh
|
sundar singh
|
3110019WL009566
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
212
|
UP3110019_160722APB_FTO_782301
|
3110019000NRG23160720220175270
|
3868863426
|
16/07/2022
|
mahesh
|
mahesh
|
3110019WL009563
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3110019_160722FTO_782262
|
3110019000NRG23160720220175267
|
3873708472
|
16/07/2022
|
amruddin
|
amruddin
|
3110019WL009563
|
00343
|
PRTH0016033
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
214
|
UP3110019_160722FTO_783410
|
3110019000NRG23160720220175034
|
3868634225
|
16/07/2022
|
Omwati
|
Omwati
|
3110019WL0009543
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
215
|
UP3110019_160722FTO_783410
|
3110019000NRG23160720220175033
|
3868634226
|
16/07/2022
|
Omwati
|
Omwati
|
3110019WL0009543
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
216
|
UP3110019_160722FTO_783410
|
3110019000NRG23160720220175032
|
3868634229
|
16/07/2022
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3110019WL0009543
|
00343
|
PRTH0016032
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
217
|
UP3110019_160722FTO_782856
|
3110019000NRG23160720220174935
|
3870046060
|
16/07/2022
|
SANTOSH
|
SANTOSH
|
3110019WL009537
|
00078
|
CNRB0018591
|
2130
|
11/08/2022
|
No Such Account
|
|
218
|
UP3110019_160622FTO_466212
|
3110019000NRG23160620220082186
|
2444523457
|
16/06/2022
|
SHARDA
|
SHARDA
|
3110019WL004916
|
00343
|
PRTH0016178
|
2130
|
23/06/2022
|
invalid Bank Identifier
|
|
219
|
UP3110019_160422FTO_67754
|
3110019000NRG23160420220000934
|
0918033334
|
16/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3110019WL000234
|
00045
|
BARB0BEHJOI
|
1917
|
07/05/2022
|
A/c Blocked or Frozen
|
|
220
|
UP3110019_170323FTO_2186831
|
3110019000NRG23160320230546357
|
0329940116
|
17/03/2023
|
bhanupratap
|
bhanupratap
|
3110019WL031587
|
00343
|
PRTH0016033
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
221
|
UP3110019_170123FTO_1969141
|
3110019000NRG23160120230496183
|
8130087247
|
17/01/2023
|
Ravindra
|
Ravindra
|
3110019WL027922
|
00700
|
PUNB0SUPGB5
|
1491
|
24/01/2023
|
No Such Account
|
|
222
|
UP3110019_170123FTO_1969180
|
3110019000NRG23160120230496054
|
8130080922
|
17/01/2023
|
DAYA RAM
|
DAYA RAM
|
3110019WL027914
|
00415
|
SBIN0002516
|
852
|
24/01/2023
|
No Such Account
|
|
223
|
UP3110019_170123APB_FTO_1969183
|
3110019000NRG23160120230496044
|
8130543370
|
17/01/2023
|
JAGJEET
|
JAGJEET
|
3110019WL027914
|
00415
|
SBIN0002516
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3110019_151222FTO_1748738
|
3110019000NRG23151220220446938
|
7919446343
|
15/12/2022
|
bholniya
|
bholniya
|
3110019WL025283
|
00343
|
PRTH0016178
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
225
|
UP3110019_151222FTO_1748738
|
3110019000NRG23151220220446933
|
7919446354
|
15/12/2022
|
VIRESH
|
VIRESH
|
3110019WL025283
|
00415
|
SBIN0002516
|
1704
|
14/01/2023
|
No Such Account
|
|
226
|
UP3110019_151222FTO_1748738
|
3110019000NRG23151220220446928
|
7919446346
|
15/12/2022
|
JAGWATI
|
JAGWATI
|
3110019WL025283
|
00415
|
SBIN0002516
|
1278
|
14/01/2023
|
No Such Account
|
|
227
|
UP3110019_151222FTO_1748894
|
3110019000NRG23151220220446883
|
7919446356
|
15/12/2022
|
WASEEM KHAN
|
WASEEM KHAN
|
3110019WL025280
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
228
|
UP3110019_151122FTO_1562613
|
3110019000NRG23151120220389477
|
6635828409
|
15/11/2022
|
JAGWATI
|
JAGWATI
|
3110019WL022368
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
229
|
UP3110019_150922FTO_1243842
|
3110019000NRG23150920220301638
|
4878459972
|
15/09/2022
|
ramwati
|
ramwati
|
3110019WL017128
|
00343
|
PRTH0016178
|
1065
|
21/09/2022
|
invalid Bank Identifier
|
|
230
|
UP3110019_150622APB_FTO_455437
|
3110019000NRG23150620220079705
|
2443483946
|
15/06/2022
|
ANGURIDEVI
|
ANGURIDEVI
|
3110019WL004797
|
00415
|
SBIN0002516
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3110019_090123APB_FTO_1932694
|
3110019000NRG23090120230487811
|
8083729225
|
09/01/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3110019WL027484
|
00078
|
CNRB0018591
|
1491
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
232
|
UP3110019_110722FTO_718769
|
3110019000NRG23080720220151584
|
3875614361
|
11/07/2022
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3110019WL008056
|
00343
|
PRTH0016032
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
233
|
UP3110019_110722FTO_718769
|
3110019000NRG23080720220151579
|
3875614360
|
11/07/2022
|
HARIOM
|
HARIOM
|
3110019WL008056
|
00343
|
PRTH0016032
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
234
|
UP3110019_110722FTO_718769
|
3110019000NRG23080720220151526
|
3875614371
|
11/07/2022
|
Omwati
|
Omwati
|
3110019WL008056
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
235
|
UP3110019_070922FTO_1197495
|
3110019000NRG23070920220288334
|
4740608376
|
07/09/2022
|
Brham Dev
|
Brham Dev
|
3110019WL016429
|
00354
|
PUNB0054300
|
2769
|
16/09/2022
|
No Such Account
|
|
236
|
UP3110019_050722FTO_649456
|
3110019000NRG23040720220133720
|
2967266965
|
05/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3110019WL007191
|
00343
|
PRTH0016075
|
852
|
11/07/2022
|
invalid Bank Identifier
|
|
237
|
UP3110019_040622FTO_358205
|
3110019000NRG23040620220050913
|
N0622005BC803
|
04/06/2022
|
vijendra
|
vijendra
|
3110019WL003499
|
00415
|
SBIN0002516
|
213
|
09/06/2022
|
No Such Account
|
|
238
|
UP3110019_040622FTO_357706
|
3110019000NRG23040620220050839
|
N0622005BC846
|
04/06/2022
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3110019WL003493
|
00343
|
PRTH0016032
|
1065
|
09/06/2022
|
invalid Bank Identifier
|
|
239
|
UP3110019_040622APB_FTO_357988
|
3110019000NRG23040620220050636
|
N0622005B5FF0
|
04/06/2022
|
SARAWATI
|
SARAWATI
|
3110019WL003480
|
00415
|
SBIN0002516
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3110019_031222FTO_1672147
|
3110019000NRG23031220220424704
|
7913998056
|
03/12/2022
|
jaibul
|
jaibul
|
3110019WL024025
|
00343
|
PRTH0016178
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
241
|
UP3110019_031222FTO_1672147
|
3110019000NRG23031220220424697
|
7913998055
|
03/12/2022
|
sima bi
|
sima bi
|
3110019WL024025
|
00343
|
PRTH0016178
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
242
|
UP3110019_030922FTO_1159731
|
3110019000NRG23030920220281928
|
4648710154
|
03/09/2022
|
geeta
|
geeta
|
3110019WL016080
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
243
|
UP3110019_030922FTO_1159731
|
3110019000NRG23030920220281843
|
4648710141
|
03/09/2022
|
umesh
|
umesh
|
3110019WL016080
|
00343
|
PRTH0011165
|
1917
|
12/09/2022
|
invalid Bank Identifier
|
|
244
|
UP3110019_291122FTO_1645846
|
3110019000NRG23021120220372750
|
7912123302
|
29/11/2022
|
lalaram
|
lalaram
|
3110019WL0021509
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
245
|
UP3110019_021122APB_FTO_1508747
|
3110019000NRG23021120220371690
|
6615045385
|
02/11/2022
|
HARSWROOP
|
HARSWROOP
|
3110019WL021452
|
00078
|
CNRB0018591
|
639
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
UP3110019_020922APB_FTO_1152442
|
3110019000NRG23020920220280068
|
4641407678
|
02/09/2022
|
gangaram
|
gangaram
|
3110019WL015937
|
00415
|
SBIN0002516
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3110019_020822APB_FTO_937747
|
3110019000NRG23020820220223808
|
3907945540
|
02/08/2022
|
BOBY
|
BOBY
|
3110019WL012601
|
00700
|
PUNB0SUPGB5
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3110019_020822FTO_938102
|
3110019000NRG23020820220223676
|
3907926430
|
02/08/2022
|
Sunil
|
Sunil
|
3110019WL012591
|
00045
|
BARB0BEHJOI
|
1491
|
12/08/2022
|
No Such Account
|
|
249
|
UP3110019_010422APB_FTO_7376
|
3110019000NRG22010420220591188
|
0888991479
|
01/04/2022
|
Moti singh
|
Moti singh
|
3110019WL037768
|
00415
|
SBIN0002516
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3110019_280123FTO_2011318
|
3110019000NRG20261120210486224
|
0311979467
|
28/01/2023
|
JAFARI
|
JAFARI
|
3110019WL026800
|
00700
|
PUNB0SUPGB5
|
1092
|
30/03/2023
|
No Such Account
|
|
251
|
UP3110019_280123FTO_2011318
|
3110019000NRG20261120210486221
|
0311979466
|
28/01/2023
|
ashok vati
|
ashok vati
|
3110019WL026800
|
00700
|
PUNB0SUPGB5
|
910
|
30/03/2023
|
No Such Account
|
|
252
|
UP3110019_270123FTO_2005168
|
3110019000NRG20261120210485989
|
8313168832
|
27/01/2023
|
SATYAPAL
|
SATYAPAL
|
3110019WL026774
|
00700
|
PUNB0SUPGB5
|
1092
|
01/02/2023
|
No Such Account
|
|
253
|
UP3110019_231222APB_FTO_1803284
|
3110019021NRG23231220220460048
|
8055399128
|
23/12/2022
|
JAGJEET
|
JAGJEET
|
3110019021WL026025
|
00415
|
SBIN0002516
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3110019_040323APB_FTO_2126366
|
3110019021NRG23040320230533159
|
0289752730
|
04/03/2023
|
JAGJEET
|
JAGJEET
|
3110019021WL030739
|
00415
|
SBIN0002516
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3110019_250822FTO_1107868
|
3110019000NRG23250820220271424
|
4315052255
|
25/08/2022
|
umesh
|
umesh
|
3110019WL015253
|
00343
|
PRTH0011165
|
1278
|
31/08/2022
|
invalid Bank Identifier
|
|
256
|
UP3110019_270323APB_FTO_2239079
|
3110019000NRG23250320230555499
|
0337597786
|
27/03/2023
|
Gangaram
|
Gangaram
|
3110019WL032238
|
00691
|
IPOS0000001
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3110019_270323APB_FTO_2239079
|
3110019000NRG23250320230555498
|
0337597781
|
27/03/2023
|
pillu
|
pillu
|
3110019WL032238
|
00415
|
SBIN0002516
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3110019_250323APB_FTO_2230511
|
3110019000NRG23250320230555104
|
0330666472
|
25/03/2023
|
HARSWROOP
|
HARSWROOP
|
3110019WL032187
|
00078
|
CNRB0018591
|
1065
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
259
|
UP3110019_020622FTO_340786
|
3110019000NRG23020620220048063
|
N0622003B1817
|
02/06/2022
|
Guddu
|
Guddu
|
3110019WL003335
|
00700
|
PUNB0SUPGB5
|
1917
|
08/06/2022
|
No Such Account
|
|
260
|
UP3110019_020123FTO_1891007
|
3110019000NRG23020120230475732
|
8050807457
|
02/01/2023
|
Devpal
|
Devpal
|
3110019WL026874
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
261
|
UP3110019_011022FTO_1345711
|
3110019000NRG23011020220328649
|
5336280842
|
01/10/2022
|
WASEEM KHAN
|
WASEEM KHAN
|
3110019WL018836
|
00700
|
PUNB0SUPGB5
|
1278
|
08/10/2022
|
No Such Account
|
|
262
|
UP3110019_020922FTO_1147867
|
3110019000NRG23010920220278578
|
4641005995
|
02/09/2022
|
Dhanvati
|
Dhanvati
|
3110019WL015849
|
00343
|
PRTH0016032
|
852
|
12/09/2022
|
invalid Bank Identifier
|
|
263
|
UP3110019_020822FTO_937913
|
3110019000NRG23010820220220909
|
3908737850
|
02/08/2022
|
RAJEEV SHARMA
|
RAJEEV SHARMA
|
3110019WL012416
|
00354
|
PUNB0054300
|
639
|
12/08/2022
|
No Such Account
|
|
264
|
UP3110019_020822FTO_937913
|
3110019000NRG23010820220220895
|
3908737842
|
02/08/2022
|
lalaram
|
lalaram
|
3110019WL012416
|
00045
|
BARB0BEHJOI
|
213
|
12/08/2022
|
No Such Account
|
|
265
|
UP3110019_010822APB_FTO_922029
|
3110019000NRG23010820220217867
|
3882189172
|
01/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3110019WL012238
|
00354
|
PUNB0054300
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3110019_010822FTO_922022
|
3110019000NRG23010820220217852
|
3881995600
|
01/08/2022
|
AKASH BABU
|
AKASH BABU
|
3110019WL012238
|
00354
|
PUNB0054300
|
852
|
11/08/2022
|
No Such Account
|
|
267
|
UP3110019_010822FTO_922022
|
3110019000NRG23010820220217850
|
3881995599
|
01/08/2022
|
santosh
|
santosh
|
3110019WL012238
|
00354
|
PUNB0054300
|
852
|
11/08/2022
|
No Such Account
|
|
268
|
UP3110019_020722FTO_613139
|
3110019000NRG23010720220129367
|
2852701349
|
02/07/2022
|
GULLU
|
GULLU
|
3110019WL007002
|
00343
|
PRTH0016178
|
639
|
07/07/2022
|
invalid Bank Identifier
|
|
269
|
UP3110019_020722FTO_613101
|
3110019000NRG23010720220129209
|
2850968934
|
02/07/2022
|
saleem
|
saleem
|
3110019WL006993
|
00700
|
PUNB0SUPGB5
|
426
|
07/07/2022
|
No Such Account
|
|
270
|
UP3110019_020622APB_FTO_335828
|
3110019000NRG23010620220045838
|
N06220036C1EF
|
02/06/2022
|
pankaj
|
pankaj
|
3110019WL003227
|
00354
|
PUNB0054300
|
639
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3110019_020223FTO_2026698
|
3110019000NRG23010220230510648
|
0307023750
|
02/02/2023
|
Ravindra
|
Ravindra
|
3110019WL029055
|
00415
|
SBIN0002516
|
1065
|
30/03/2023
|
No Such Account
|
|
272
|
UP3110019_120522FTO_196363
|
3110019000NRG22301120210408124
|
1344916723
|
12/05/2022
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3110019WL025179
|
00045
|
BARB0BEHJOI
|
2856
|
18/05/2022
|
No Such Account
|
|
273
|
UP3110019_120522FTO_196363
|
3110019000NRG22301120210408109
|
1344916722
|
12/05/2022
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3110019WL025179
|
00045
|
BARB0BEHJOI
|
1836
|
18/05/2022
|
No Such Account
|
|
274
|
UP3110019_080422FTO_43197
|
3110019000NRG22301120210408103
|
0819002585
|
08/04/2022
|
satyveer
|
satyveer
|
3110019WL025179
|
00078
|
CNRB0018591
|
2040
|
04/05/2022
|
No Such Account
|
|
275
|
UP3110019_120522FTO_196363
|
3110019000NRG22301120210408102
|
1344916724
|
12/05/2022
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3110019WL025179
|
00045
|
BARB0BEHJOI
|
2040
|
18/05/2022
|
No Such Account
|
|
276
|
UP3110019_080422FTO_43197
|
3110019000NRG22301120210408098
|
0819002580
|
08/04/2022
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3110019WL025179
|
00045
|
BARB0BEHJOI
|
2040
|
04/05/2022
|
No Such Account
|
|
277
|
UP3110019_120522FTO_196363
|
3110019000NRG22301120210408095
|
1344916734
|
12/05/2022
|
Prempal
|
Prempal
|
3110019WL025177
|
00700
|
PUNB0SUPGB5
|
2448
|
18/05/2022
|
No Such Account
|
|
278
|
UP3110019_111122FTO_1546062
|
3110019000NRG22240220220564967
|
6633372736
|
11/11/2022
|
gyanchandra
|
gyanchandra
|
3110019WL035139
|
00700
|
PUNB0SUPGB5
|
2040
|
24/11/2022
|
No Such Account
|
|
279
|
UP3110019_111122FTO_1546062
|
3110019000NRG22210120220532083
|
6633372735
|
11/11/2022
|
gyanchandra
|
gyanchandra
|
3110019WL032960
|
00700
|
PUNB0SUPGB5
|
3060
|
24/11/2022
|
No Such Account
|
|
280
|
UP3110019_300522FTO_313142
|
3110019000NRG22210120220532081
|
1928242912
|
30/05/2022
|
vimlesh
|
vimlesh
|
3110019WL032959
|
00700
|
PUNB0SUPGB5
|
2856
|
04/06/2022
|
No Such Account
|
|
281
|
UP3110019_061022FTO_1366239
|
3110019000NRG23061020220334502
|
6548402755
|
06/10/2022
|
Harisingh
|
Harisingh
|
3110019WL019200
|
00354
|
PUNB0054300
|
2130
|
19/11/2022
|
No Such Account
|
|
282
|
UP3110019_061022APB_FTO_1363767
|
3110019000NRG23061020220333102
|
6548446931
|
06/10/2022
|
mahesh
|
mahesh
|
3110019WL019118
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3110019_060822FTO_978497
|
3110019000NRG23060820220233937
|
3914709545
|
06/08/2022
|
NANHE
|
NANHE
|
3110019WL013181
|
00700
|
PUNB0SUPGB5
|
2130
|
13/08/2022
|
No Such Account
|
|
284
|
UP3110019_060822FTO_978876
|
3110019000NRG23060820220233911
|
3914592231
|
06/08/2022
|
MANPAL
|
MANPAL
|
3110019WL013179
|
00700
|
PUNB0SUPGB5
|
1491
|
13/08/2022
|
No Such Account
|
|
285
|
UP3110019_060822APB_FTO_978411
|
3110019000NRG23060820220233813
|
3914889711
|
06/08/2022
|
Harpal
|
Harpal
|
3110019WL013171
|
00415
|
SBIN0012514
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3110019_060822APB_FTO_978411
|
3110019000NRG23060820220233770
|
3914889714
|
06/08/2022
|
naigpal
|
naigpal
|
3110019WL013171
|
00415
|
SBIN0002516
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3110019_050123FTO_1911794
|
3110019000NRG23050120230481748
|
8086685326
|
05/01/2023
|
Ramfal
|
Ramfal
|
3110019WL027156
|
00415
|
SBIN0002516
|
213
|
20/01/2023
|
No Such Account
|
|
288
|
UP3110019_050123FTO_1911794
|
3110019000NRG23050120230481726
|
8086685329
|
05/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3110019WL027156
|
00343
|
PRTH0016033
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
289
|
UP3110019_050123FTO_1911879
|
3110019000NRG23050120230481533
|
8086687052
|
05/01/2023
|
NAFEESA
|
NAFEESA
|
3110019WL027143
|
00343
|
PRTH0016178
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
290
|
UP3110019_050123FTO_1911920
|
3110019000NRG23050120230481529
|
8086693687
|
05/01/2023
|
MANKESH
|
MANKESH
|
3110019WL027142
|
00691
|
IPOS0000001
|
2769
|
20/01/2023
|
No Such Account
|
|
291
|
UP3110019_020822APB_FTO_938049
|
3110019000NRG23020820220223654
|
3907945754
|
02/08/2022
|
ANGURIDEVI
|
ANGURIDEVI
|
3110019WL012590
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3110019_020822APB_FTO_938049
|
3110019000NRG23020820220223641
|
3907945753
|
02/08/2022
|
SARAWATI
|
SARAWATI
|
3110019WL012590
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3110019_020822FTO_938132
|
3110019000NRG23020820220223386
|
3909429255
|
02/08/2022
|
MANPAL
|
MANPAL
|
3110019WL012581
|
00700
|
PUNB0SUPGB5
|
1491
|
12/08/2022
|
No Such Account
|
|
294
|
UP3110019_020722FTO_614944
|
3110019000NRG23020720220131143
|
2852970941
|
02/07/2022
|
rajpal prashadi
|
rajpal prashadi
|
3110019WL007081
|
00700
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
No Such Account
|
|
295
|
UP3110019_020722FTO_615028
|
3110019000NRG23020720220131132
|
2852704011
|
02/07/2022
|
Dhanvati
|
Dhanvati
|
3110019WL007079
|
00343
|
PRTH0016032
|
426
|
07/07/2022
|
invalid Bank Identifier
|
|
296
|
UP3110019_020622FTO_340728
|
3110019000NRG23020620220048102
|
N0622003B1810
|
02/06/2022
|
dumar
|
dumar
|
3110019WL003336
|
00700
|
PUNB0SUPGB5
|
1704
|
08/06/2022
|
No Such Account
|
|
297
|
UP3110019_261222FTO_1830029
|
3110019000NRG23241220220461783
|
8057049342
|
26/12/2022
|
Meena begum
|
Meena begum
|
3110019WL026117
|
00415
|
SBIN0017253
|
3195
|
19/01/2023
|
No Such Account
|
|
298
|
UP3110019_070622FTO_382492
|
3110019000NRG23070620220057224
|
2216287283
|
07/06/2022
|
GUDIYA
|
GUDIYA
|
3110019WL003797
|
00700
|
PUNB0SUPGB5
|
852
|
11/06/2022
|
No Such Account
|
|
299
|
UP3110019_060622FTO_375472
|
3110019000NRG23060620220054551
|
2216308791
|
06/06/2022
|
Raja
|
Raja
|
3110019WL003679
|
00343
|
PRTH0016032
|
1491
|
11/06/2022
|
invalid Bank Identifier
|
|
300
|
UP3110019_060123FTO_1917516
|
3110019000NRG23060120230482589
|
8086697340
|
06/01/2023
|
Ravindra
|
Ravindra
|
3110019WL027204
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
No Such Account
|
|
301
|
UP3110019_050922FTO_1181827
|
3110019000NRG23050920220284823
|
4648707627
|
05/09/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3110019WL016242
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
302
|
UP3110019_230822FTO_1089408
|
3110019000NRG23050820220229198
|
4278512127
|
23/08/2022
|
longshri
|
longshri
|
3110019WL0012903
|
00354
|
PUNB0054300
|
2130
|
30/08/2022
|
No Such Account
|
|
303
|
UP3110019_230822FTO_1089408
|
3110019000NRG23050820220229197
|
4278512126
|
23/08/2022
|
prakasho
|
prakasho
|
3110019WL0012903
|
00343
|
PRTH0016033
|
1065
|
30/08/2022
|
invalid Bank Identifier
|
|
304
|
UP3110019_111122FTO_1546062
|
3110019000NRG22030120220498263
|
6633372737
|
11/11/2022
|
Jaffer khan
|
Jaffer khan
|
3110019WL030935
|
00343
|
PRTH0016032
|
3060
|
24/11/2022
|
invalid Bank Identifier
|
|
305
|
UP3110019_240822FTO_1099365
|
3110019000NRG22021220210416099
|
4278515435
|
24/08/2022
|
Satish
|
Satish
|
3110019WL025696
|
00700
|
PUNB0SUPGB5
|
204
|
30/08/2022
|
No Such Account
|
|
306
|
UP3110019_240822FTO_1099365
|
3110019000NRG22021220210416096
|
4278515434
|
24/08/2022
|
Satish
|
Satish
|
3110019WL025696
|
00700
|
PUNB0SUPGB5
|
408
|
30/08/2022
|
No Such Account
|
|
307
|
UP3110019_230822FTO_1089413
|
3110019000NRG22021220210416093
|
4279629238
|
23/08/2022
|
LAXAMI DEVI
|
LAXAMI DEVI
|
3110019WL025694
|
00700
|
PUNB0SUPGB5
|
204
|
30/08/2022
|
No Such Account
|
|
308
|
UP3110019_230822FTO_1089413
|
3110019000NRG22021220210416092
|
4279629239
|
23/08/2022
|
LAXAMI DEVI
|
LAXAMI DEVI
|
3110019WL025694
|
00700
|
PUNB0SUPGB5
|
1632
|
30/08/2022
|
No Such Account
|
|
309
|
UP3110019_230822FTO_1089413
|
3110019000NRG22021220210416091
|
4279629240
|
23/08/2022
|
DANI RAM
|
DANI RAM
|
3110019WL025694
|
00700
|
PUNB0SUPGB5
|
1632
|
30/08/2022
|
No Such Account
|
|
310
|
UP3110019_240922FTO_1301013
|
3110019045NRG23240920220317919
|
5310658497
|
24/09/2022
|
VIMLESH
|
VIMLESH
|
3110019045WL018166
|
00343
|
PRTH0016033
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
311
|
UP3110019_240922FTO_1301013
|
3110019045NRG23240920220317918
|
5310658499
|
24/09/2022
|
ramveer
|
ramveer
|
3110019045WL018166
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
312
|
UP3110019_240922FTO_1301013
|
3110019045NRG23240920220317914
|
5310658494
|
24/09/2022
|
NEKPAL
|
NEKPAL
|
3110019045WL018166
|
00045
|
BARB0BEHJOI
|
3195
|
07/10/2022
|
No Such Account
|
|
313
|
UP3110019_240922FTO_1301013
|
3110019045NRG23240920220317913
|
5310658496
|
24/09/2022
|
banvari
|
banvari
|
3110019045WL018166
|
00343
|
PRTH0016033
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
314
|
UP3110019_240922FTO_1301013
|
3110019045NRG23240920220317908
|
5310658501
|
24/09/2022
|
NETRPAL
|
NETRPAL
|
3110019045WL018166
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
315
|
UP3110019_270123FTO_2006403
|
3110019000NRG23270120230506423
|
8313131132
|
27/01/2023
|
SANTOSH
|
SANTOSH
|
3110019WL028793
|
00691
|
IPOS0000001
|
1065
|
01/02/2023
|
No Such Account
|
|
316
|
UP3110019_250522FTO_263325
|
3110019000NRG23250520220033898
|
1821328859
|
25/05/2022
|
SOMVER
|
SOMVER
|
3110019WL002595
|
00415
|
SBIN0002516
|
2130
|
02/06/2022
|
Account closed
|
|
317
|
UP3110019_291122FTO_1642554
|
3110019045NRG23281120220413663
|
7912116449
|
29/11/2022
|
MANKESH
|
MANKESH
|
3110019045WL023465
|
00691
|
IPOS0000001
|
2130
|
14/01/2023
|
No Such Account
|
|
318
|
UP3110019_230722FTO_848144
|
3110019000NRG23230720220196363
|
3880448548
|
23/07/2022
|
SONU
|
SONU
|
3110019WL010922
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
319
|
UP3110019_230622FTO_532395
|
3110019000NRG23230620220105833
|
2606539160
|
23/06/2022
|
VIMLESH
|
VIMLESH
|
3110019WL005956
|
00078
|
CNRB0018591
|
213
|
02/07/2022
|
No Such Account
|
|
320
|
UP3110019_230622FTO_532395
|
3110019000NRG23230620220105828
|
2606539157
|
23/06/2022
|
JEETPAL
|
JEETPAL
|
3110019WL005956
|
00078
|
CNRB0018591
|
1704
|
02/07/2022
|
No Such Account
|
|
321
|
UP3110019_230522APB_FTO_248937
|
3110019000NRG23230520220029841
|
1671132380
|
23/05/2022
|
mahesh
|
mahesh
|
3110019WL002381
|
00700
|
PUNB0SUPGB5
|
1704
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3110019_221022FTO_1468177
|
3110019000NRG23221020220359586
|
6617615672
|
22/10/2022
|
sima bi
|
sima bi
|
3110019WL020722
|
00343
|
PRTH0016178
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
323
|
UP3110019_220722FTO_843095
|
3110019000NRG23220720220193692
|
3882124794
|
22/07/2022
|
VIMLESH
|
VIMLESH
|
3110019WL010732
|
00343
|
PRTH0016033
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
324
|
UP3110019_220722FTO_843095
|
3110019000NRG23220720220193687
|
3882124795
|
22/07/2022
|
mohan
|
mohan
|
3110019WL010732
|
00343
|
PRTH0016033
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
325
|
UP3110019_220722FTO_843095
|
3110019000NRG23220720220193686
|
3882124793
|
22/07/2022
|
banvari
|
banvari
|
3110019WL010732
|
00343
|
PRTH0016033
|
2769
|
11/08/2022
|
invalid Bank Identifier
|
|
326
|
UP3110019_220622FTO_521511
|
3110019000NRG23220620220102359
|
2606543773
|
22/06/2022
|
SHARDA
|
SHARDA
|
3110019WL005829
|
00343
|
PRTH0016178
|
213
|
02/07/2022
|
invalid Bank Identifier
|
|
327
|
UP3110019_180622APB_FTO_487064
|
3110019000NRG23180620220090804
|
2518245671
|
18/06/2022
|
SULENDRA
|
SULENDRA
|
3110019WL005340
|
00415
|
SBIN0002516
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3110019_180622APB_FTO_487386
|
3110019000NRG23180620220090600
|
2515475563
|
18/06/2022
|
NARESH
|
NARESH
|
3110019WL005331
|
00415
|
SBIN0002516
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3110019_180323APB_FTO_2194252
|
3110019000NRG23180320230548631
|
0312136876
|
18/03/2023
|
Anil
|
Anil
|
3110019WL031755
|
00045
|
BARB0BEHJOI
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3110019_180323FTO_2194269
|
3110019000NRG23180320230548594
|
0311593820
|
18/03/2023
|
KHEM SINGH
|
KHEM SINGH
|
3110019WL031755
|
00343
|
PRTH0016033
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
331
|
UP3110019_180323FTO_2194269
|
3110019000NRG23180320230548591
|
0311593821
|
18/03/2023
|
RATAN LAL
|
RATAN LAL
|
3110019WL031755
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
332
|
UP3110019_170922FTO_1253297
|
3110019000NRG23170920220304813
|
5306881076
|
17/09/2022
|
PREMPAL
|
PREMPAL
|
3110019WL017353
|
00343
|
PRTH0016033
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
333
|
UP3110019_170922FTO_1253357
|
3110019000NRG23170920220304604
|
5306886308
|
17/09/2022
|
lalaram
|
lalaram
|
3110019WL017334
|
00045
|
BARB0BEHJOI
|
1491
|
07/10/2022
|
No Such Account
|
|
334
|
UP3110019_170922FTO_1253220
|
3110019000NRG23170920220304463
|
5306971757
|
17/09/2022
|
ompal
|
ompal
|
3110019WL017324
|
00354
|
PUNB0054300
|
639
|
07/10/2022
|
No Such Account
|
|
335
|
UP3110019_170922FTO_1253220
|
3110019000NRG23170920220304454
|
5306971756
|
17/09/2022
|
sunabbar
|
sunabbar
|
3110019WL017324
|
00354
|
PUNB0054300
|
1278
|
07/10/2022
|
No Such Account
|
|
336
|
UP3110019_250223FTO_2079160
|
3110019000NRG23170720220177457
|
0329728313
|
25/02/2023
|
LIYAKAT
|
LIYAKAT
|
3110019WL0009734
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
337
|
UP3110019_250223FTO_2079160
|
3110019000NRG23170720220177456
|
0329728312
|
25/02/2023
|
LIYAKAT
|
LIYAKAT
|
3110019WL0009734
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
338
|
UP3110019_170622APB_FTO_477947
|
3110019000NRG23170620220087466
|
2515458717
|
17/06/2022
|
mahesh
|
mahesh
|
3110019WL005191
|
00700
|
PUNB0SUPGB5
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3110019_170622FTO_478199
|
3110019000NRG23170620220087145
|
2514930825
|
17/06/2022
|
saleem
|
saleem
|
3110019WL005172
|
00700
|
PUNB0SUPGB5
|
426
|
27/06/2022
|
No Such Account
|
|
340
|
UP3110019_200522FTO_219840
|
3110019000NRG23170520220019059
|
1625265784
|
20/05/2022
|
LIYAKAT
|
LIYAKAT
|
3110019WL001814
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
341
|
UP3110019_071022FTO_1369261
|
3110019000NRG23160920220303468
|
6548321304
|
07/10/2022
|
OMI
|
OMI
|
3110019WL0017254
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
No Such Account
|
|
342
|
UP3110019_071022FTO_1369261
|
3110019000NRG23160920220303467
|
6548321302
|
07/10/2022
|
OMI
|
OMI
|
3110019WL0017254
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
No Such Account
|
|
343
|
UP3110019_160822FTO_1038747
|
3110019000NRG23160820220252574
|
4153057280
|
16/08/2022
|
geeta
|
geeta
|
3110019WL014228
|
00700
|
PUNB0SUPGB5
|
1917
|
25/08/2022
|
No Such Account
|
|
344
|
UP3110019_160822FTO_1038747
|
3110019000NRG23160820220252482
|
4153057264
|
16/08/2022
|
umesh
|
umesh
|
3110019WL014228
|
00343
|
PRTH0011165
|
2343
|
25/08/2022
|
invalid Bank Identifier
|
|
345
|
UP3110019_160822APB_FTO_1038775
|
3110019000NRG23160820220252473
|
4154411072
|
16/08/2022
|
ramvati
|
ramvati
|
3110019WL014228
|
00343
|
PRTH0016032
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3110019_141022FTO_1416933
|
3110019000NRG23141020220346104
|
6549376053
|
14/10/2022
|
rajesh
|
rajesh
|
3110019WL019935
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
347
|
UP3110019_141022FTO_1416933
|
3110019000NRG23141020220346103
|
6549376052
|
14/10/2022
|
Charan Singh
|
Charan Singh
|
3110019WL019935
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
348
|
UP3110019_141022FTO_1416933
|
3110019000NRG23141020220346102
|
6549376036
|
14/10/2022
|
Naresh pal
|
Naresh pal
|
3110019WL019935
|
00354
|
PUNB0054300
|
2130
|
19/11/2022
|
No Such Account
|
|
349
|
UP3110019_141022FTO_1417178
|
3110019000NRG23141020220346012
|
6549272762
|
14/10/2022
|
kamal singh
|
kamal singh
|
3110019WL019930
|
00343
|
PRTH0016033
|
2769
|
19/11/2022
|
invalid Bank Identifier
|
|
350
|
UP3110019_140922FTO_1239616
|
3110019000NRG23140920220299714
|
4877480675
|
14/09/2022
|
JAGWATI
|
JAGWATI
|
3110019WL017024
|
00700
|
PUNB0SUPGB5
|
1917
|
21/09/2022
|
No Such Account
|
|
351
|
UP3110019_140922FTO_1239395
|
3110019000NRG23140920220299489
|
4877486462
|
14/09/2022
|
SATYABHAN
|
SATYABHAN
|
3110019WL017012
|
00354
|
PUNB0054300
|
1704
|
21/09/2022
|
No Such Account
|
|
352
|
UP3110019_140922FTO_1236666
|
3110019000NRG23140920220298510
|
4808542369
|
14/09/2022
|
prakasho
|
prakasho
|
3110019WL0016974
|
00343
|
PRTH0016033
|
1065
|
17/09/2022
|
invalid Bank Identifier
|
|
353
|
UP3110019_140922FTO_1236666
|
3110019000NRG23140920220298509
|
4808542371
|
14/09/2022
|
munni
|
munni
|
3110019WL0016974
|
00343
|
PRTH0016033
|
852
|
17/09/2022
|
invalid Bank Identifier
|
|
354
|
UP3110019_140922FTO_1236666
|
3110019000NRG23140920220298508
|
4808542370
|
14/09/2022
|
KHEM SINGH
|
KHEM SINGH
|
3110019WL0016974
|
00343
|
PRTH0016033
|
639
|
17/09/2022
|
invalid Bank Identifier
|
|
355
|
UP3110019_140722FTO_761502
|
3110019000NRG23140720220168622
|
3868747757
|
14/07/2022
|
munni devi
|
munni devi
|
3110019WL009142
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
356
|
UP3110019_140722FTO_761502
|
3110019000NRG23140720220168621
|
3868747756
|
14/07/2022
|
chatan singh
|
chatan singh
|
3110019WL009142
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
357
|
UP3110019_140722FTO_761502
|
3110019000NRG23140720220168613
|
3868747755
|
14/07/2022
|
SIYA RAM
|
SIYA RAM
|
3110019WL009142
|
00343
|
PRTH0016062
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
358
|
UP3110019_140722FTO_761502
|
3110019000NRG23140720220168608
|
3868747781
|
14/07/2022
|
sanjeev
|
sanjeev
|
3110019WL009142
|
00415
|
SBIN0002516
|
426
|
11/08/2022
|
No Such Account
|
|
359
|
UP3110019_140722FTO_760230
|
3110019000NRG23140720220168405
|
3868688817
|
14/07/2022
|
RAJEEV SHARMA
|
RAJEEV SHARMA
|
3110019WL009130
|
00354
|
PUNB0054300
|
1704
|
11/08/2022
|
No Such Account
|
|
360
|
UP3110019_140722FTO_760230
|
3110019000NRG23140720220168396
|
3868688805
|
14/07/2022
|
sonpal
|
sonpal
|
3110019WL009130
|
00045
|
BARB0BEHJOI
|
1065
|
11/08/2022
|
No Such Account
|
|
361
|
UP3110019_140722FTO_761363
|
3110019000NRG23140720220166373
|
3868689799
|
14/07/2022
|
vijendra
|
vijendra
|
3110019WL009007
|
00343
|
PRTH0016004
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
362
|
UP3110019_140622FTO_445723
|
3110019000NRG23140620220075754
|
2443435993
|
14/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3110019WL004615
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
No Such Account
|
|
363
|
UP3110019_140622FTO_445654
|
3110019000NRG23140620220075660
|
2458695641
|
14/06/2022
|
Omwati
|
Omwati
|
3110019WL004608
|
00354
|
PUNB0054300
|
1278
|
23/06/2022
|
No Such Account
|
|
364
|
UP3110019_131222FTO_1734604
|
3110019000NRG23131220220443123
|
7918422829
|
13/12/2022
|
MANKESH
|
MANKESH
|
3110019WL025033
|
00691
|
IPOS0000001
|
1704
|
14/01/2023
|
No Such Account
|
|
365
|
UP3110019_131222FTO_1734815
|
3110019000NRG23131220220442883
|
7918420178
|
13/12/2022
|
Ajay Singh
|
Ajay Singh
|
3110019WL025021
|
00078
|
CNRB0018591
|
639
|
14/01/2023
|
No Such Account
|
|
366
|
UP3110019_131222APB_FTO_1734844
|
3110019000NRG23131220220442857
|
7918527446
|
13/12/2022
|
HARSWROOP
|
HARSWROOP
|
3110019WL025021
|
00078
|
CNRB0018591
|
852
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
367
|
UP3110019_130722FTO_745891
|
3110019000NRG23130720220164850
|
3868502008
|
13/07/2022
|
Santosh
|
Santosh
|
3110019WL008904
|
00343
|
PRTH0016178
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
368
|
UP3110019_130722FTO_750743
|
3110019000NRG23130720220164324
|
3868548596
|
13/07/2022
|
dumar
|
dumar
|
3110019WL008847
|
00045
|
BARB0BEHJOI
|
1065
|
11/08/2022
|
No Such Account
|
|
369
|
UP3110019_130622FTO_438652
|
3110019000NRG23130620220073392
|
2443571438
|
13/06/2022
|
GUDIYA
|
GUDIYA
|
3110019WL004514
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
370
|
UP3110019_130622FTO_438693
|
3110019000NRG23130620220073357
|
2447785187
|
13/06/2022
|
GULLU
|
GULLU
|
3110019WL004513
|
00343
|
PRTH0016178
|
426
|
23/06/2022
|
invalid Bank Identifier
|
|
371
|
UP3110019_130622FTO_438724
|
3110019000NRG23130620220073329
|
2447793971
|
13/06/2022
|
Dhanvati
|
Dhanvati
|
3110019WL004512
|
00343
|
PRTH0016032
|
1704
|
23/06/2022
|
invalid Bank Identifier
|
|
372
|
UP3110019_130622FTO_438724
|
3110019000NRG23130620220073306
|
2447793972
|
13/06/2022
|
OMI
|
OMI
|
3110019WL004512
|
00343
|
PRTH0016062
|
1704
|
23/06/2022
|
invalid Bank Identifier
|
|
373
|
UP3110019_220223APB_FTO_2068562
|
3110019000NRG23130220230515053
|
0289401361
|
22/02/2023
|
PAPPU
|
PAPPU
|
3110019WL029590
|
00078
|
CNRB0018591
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3110019_130123FTO_1959135
|
3110019000NRG23130120230494552
|
8099474239
|
13/01/2023
|
FIRASAT
|
FIRASAT
|
3110019WL027836
|
00343
|
PRTH0016033
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
375
|
UP3110019_130123FTO_1959193
|
3110019000NRG23130120230494545
|
8099469261
|
13/01/2023
|
prvesh
|
prvesh
|
3110019WL027835
|
00415
|
SBIN0002516
|
2982
|
21/01/2023
|
No Such Account
|
|
376
|
UP3110019_130123FTO_1959574
|
3110019000NRG23130120230494483
|
8099472390
|
13/01/2023
|
Bharat
|
Bharat
|
3110019WL027832
|
00343
|
PRTH0016075
|
1065
|
21/01/2023
|
invalid Bank Identifier
|
|
377
|
UP3110019_130123FTO_1959574
|
3110019000NRG23130120230494477
|
8099472389
|
13/01/2023
|
PREMPAL
|
PREMPAL
|
3110019WL027832
|
00343
|
PRTH0016075
|
852
|
21/01/2023
|
invalid Bank Identifier
|
|
378
|
UP3110019_130123FTO_1959574
|
3110019000NRG23130120230494463
|
8099472391
|
13/01/2023
|
UDAY VEER
|
UDAY VEER
|
3110019WL027832
|
00343
|
PRTH0016178
|
1065
|
21/01/2023
|
invalid Bank Identifier
|
|
379
|
UP3110019_140722FTO_753585
|
3110019000NRG23120720220160795
|
3868676637
|
14/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3110019WL008690
|
00343
|
PRTH0016075
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
380
|
UP3110019_130722FTO_750650
|
3110019000NRG23120720220160698
|
3868549472
|
13/07/2022
|
Dhanvati
|
Dhanvati
|
3110019WL008681
|
00343
|
PRTH0016032
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
381
|
UP3110019_130722FTO_750650
|
3110019000NRG23120720220160695
|
3868549478
|
13/07/2022
|
KHANNU SINGH
|
KHANNU SINGH
|
3110019WL008681
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
382
|
UP3110019_130722FTO_750650
|
3110019000NRG23120720220160681
|
3868549485
|
13/07/2022
|
OMI
|
OMI
|
3110019WL008681
|
00343
|
PRTH0016062
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
383
|
UP3110019_130722FTO_748398
|
3110019000NRG23120720220159624
|
3868544951
|
13/07/2022
|
harigyan
|
harigyan
|
3110019WL008616
|
00415
|
SBIN0002516
|
2130
|
11/08/2022
|
Account closed
|
|
384
|
UP3110019_160722FTO_783410
|
3110019000NRG23120720220159008
|
3868634230
|
16/07/2022
|
Dhanvati
|
Dhanvati
|
3110019WL0008589
|
00343
|
PRTH0016032
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
385
|
UP3110019_160722FTO_783410
|
3110019000NRG23120720220159007
|
3868634228
|
16/07/2022
|
OMI
|
OMI
|
3110019WL0008589
|
00343
|
PRTH0016062
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
386
|
UP3110019_120522FTO_196638
|
3110019000NRG23120520220015432
|
1344916714
|
12/05/2022
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3110019WL001607
|
00045
|
BARB0BEHJOI
|
2556
|
18/05/2022
|
No Such Account
|
|
387
|
UP3110019_120422FTO_51968
|
3110019000NRG23120420220000571
|
0830515751
|
12/04/2022
|
sunita
|
sunita
|
3110019WL000158
|
00700
|
PUNB0SUPGB5
|
1065
|
04/05/2022
|
No Such Account
|
|
388
|
UP3110019_111122FTO_1549570
|
3110019000NRG23111120220385213
|
6633529768
|
11/11/2022
|
Balwant
|
Balwant
|
3110019WL022164
|
00078
|
CNRB0018591
|
1065
|
24/11/2022
|
No Such Account
|
|
389
|
UP3110019_111122APB_FTO_1548095
|
3110019000NRG23111120220384385
|
6633854803
|
11/11/2022
|
HARSWROOP
|
HARSWROOP
|
3110019WL022120
|
00078
|
CNRB0018591
|
1065
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
UP3110019_121022FTO_1397345
|
3110019000NRG23111020220340465
|
6549273616
|
12/10/2022
|
KISHANPAL SINGH
|
KISHANPAL SINGH
|
3110019WL0019606
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
No Such Account
|
|
391
|
UP3110019_280123FTO_2010677
|
3110019000NRG23111020220340301
|
0311979464
|
28/01/2023
|
durgesh
|
durgesh
|
3110019WL0019589
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
392
|
UP3110019_110922FTO_1216527
|
3110019000NRG23110920220293805
|
4751030621
|
11/09/2022
|
devkaran
|
devkaran
|
3110019WL016681
|
00078
|
CNRB0018591
|
1065
|
16/09/2022
|
No Such Account
|
|
393
|
UP3110019_110922FTO_1216527
|
3110019000NRG23110920220293776
|
4751030620
|
11/09/2022
|
budhsen
|
budhsen
|
3110019WL016681
|
00045
|
BARB0BEHJOI
|
1065
|
16/09/2022
|
No Such Account
|
|
394
|
UP3110019_110822FTO_1023408
|
3110019000NRG23110820220246996
|
4033663269
|
11/08/2022
|
GIRDHARI
|
GIRDHARI
|
3110019WL013919
|
00415
|
SBIN0002516
|
1065
|
19/08/2022
|
Account closed
|
|
395
|
UP3110019_110822FTO_1023353
|
3110019000NRG23110820220246785
|
4029266885
|
11/08/2022
|
KUNWARPAL
|
KUNWARPAL
|
3110019WL013907
|
00078
|
CNRB0018591
|
2343
|
19/08/2022
|
No Such Account
|
|
396
|
UP3110019_110822FTO_1023371
|
3110019000NRG23110820220246619
|
4029406385
|
11/08/2022
|
LAXMI
|
LAXMI
|
3110019WL013903
|
00078
|
CNRB0018591
|
213
|
19/08/2022
|
No Such Account
|
|
397
|
UP3110019_110822FTO_1023371
|
3110019000NRG23110820220246610
|
4029406386
|
11/08/2022
|
Santosh
|
Santosh
|
3110019WL013903
|
00343
|
PRTH0016178
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
398
|
UP3110019_110822FTO_1022817
|
3110019000NRG23110820220246591
|
4029404918
|
11/08/2022
|
Hariom
|
Hariom
|
3110019WL013902
|
00078
|
CNRB0018591
|
2769
|
19/08/2022
|
No Such Account
|
|
399
|
UP3110019_110822FTO_1022817
|
3110019000NRG23110820220246589
|
4029404915
|
11/08/2022
|
Satyaveer Singh
|
Satyaveer Singh
|
3110019WL013902
|
00045
|
BARB0BEHJOI
|
2769
|
19/08/2022
|
No Such Account
|
|
400
|
UP3110019_110822APB_FTO_1022825
|
3110019000NRG23110820220246584
|
4028146031
|
11/08/2022
|
INDERPAL
|
INDERPAL
|
3110019WL013902
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3110019_110822FTO_1022712
|
3110019000NRG23110820220246483
|
4029259375
|
11/08/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3110019WL013896
|
00415
|
SBIN0002516
|
1917
|
19/08/2022
|
No Such Account
|
|
402
|
UP3110019_110822FTO_1022712
|
3110019000NRG23110820220246471
|
4029259352
|
11/08/2022
|
AKASH BABU
|
AKASH BABU
|
3110019WL013896
|
00354
|
PUNB0054300
|
1065
|
19/08/2022
|
No Such Account
|
|
403
|
UP3110019_110822FTO_1022712
|
3110019000NRG23110820220246469
|
4029259374
|
11/08/2022
|
santosh
|
santosh
|
3110019WL013896
|
00415
|
SBIN0002516
|
1917
|
19/08/2022
|
No Such Account
|
|
404
|
UP3110019_110822FTO_1022439
|
3110019000NRG23110820220246403
|
4029256563
|
11/08/2022
|
bhup singh
|
bhup singh
|
3110019WL013893
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
No Such Account
|
|
405
|
UP3110019_110822FTO_1022398
|
3110019000NRG23110820220246392
|
4029404950
|
11/08/2022
|
DURGPAL
|
DURGPAL
|
3110019WL013892
|
00700
|
PUNB0SUPGB5
|
1278
|
19/08/2022
|
No Such Account
|
|
406
|
UP3110019_110822APB_FTO_1022514
|
3110019000NRG23110820220246346
|
4028349686
|
11/08/2022
|
mahesh
|
mahesh
|
3110019WL013889
|
00700
|
PUNB0SUPGB5
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3110019_110822APB_FTO_1022899
|
3110019000NRG23110820220246210
|
4028156661
|
11/08/2022
|
devendra
|
devendra
|
3110019WL013879
|
00415
|
SBIN0002516
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3110019_110822APB_FTO_1022899
|
3110019000NRG23110820220246198
|
4028156660
|
11/08/2022
|
pillu
|
pillu
|
3110019WL013879
|
00415
|
SBIN0002516
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3110019_110822FTO_1023208
|
3110019000NRG23110820220245901
|
4029258705
|
11/08/2022
|
RAJEEV SHARMA
|
RAJEEV SHARMA
|
3110019WL013867
|
00700
|
PUNB0SUPGB5
|
1491
|
19/08/2022
|
No Such Account
|
|
410
|
UP3110019_110822FTO_1019585
|
3110019000NRG23110820220244972
|
4029258657
|
11/08/2022
|
munni
|
munni
|
3110019WL013818
|
00343
|
PRTH0016033
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
411
|
UP3110019_110822FTO_1019585
|
3110019000NRG23110820220244967
|
4029258674
|
11/08/2022
|
KHEM SINGH
|
KHEM SINGH
|
3110019WL013818
|
00343
|
PRTH0016033
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
412
|
UP3110019_110822FTO_1019388
|
3110019000NRG23110820220244905
|
4029266888
|
11/08/2022
|
Dhanvati
|
Dhanvati
|
3110019WL013814
|
00343
|
PRTH0016032
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
413
|
UP3110019_160722FTO_783410
|
3110019000NRG23110720220155071
|
3868634224
|
16/07/2022
|
kuldeep
|
kuldeep
|
3110019WL0008364
|
00343
|
PRTH0016032
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
414
|
UP3110019_120123FTO_1949627
|
3110019000NRG23110120230491070
|
8099474233
|
12/01/2023
|
bhanupratap
|
bhanupratap
|
3110019WL027652
|
00343
|
PRTH0016033
|
2769
|
21/01/2023
|
invalid Bank Identifier
|
|
415
|
UP3110019_101122FTO_1543296
|
3110019000NRG23101120220382224
|
6633501314
|
10/11/2022
|
Harisingh
|
Harisingh
|
3110019WL022003
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
416
|
UP3110019_111122FTO_1547346
|
3110019000NRG23101120220381652
|
6633500402
|
11/11/2022
|
DHARMESH PAL
|
DHARMESH PAL
|
3110019WL021972
|
00354
|
PUNB0054300
|
213
|
24/11/2022
|
No Such Account
|
|
417
|
UP3110019_110922APB_FTO_1216603
|
3110019000NRG23100920220293193
|
4748152121
|
11/09/2022
|
KISHANPAL SINGH
|
KISHANPAL SINGH
|
3110019WL016669
|
00700
|
PUNB0SUPGB5
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UP3110019_100922APB_FTO_1215298
|
3110019000NRG23100920220292933
|
4748089653
|
10/09/2022
|
rajbali
|
rajbali
|
3110019WL016662
|
00176
|
IDIB000B713
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3110019_100822FTO_1012236
|
3110019000NRG23100820220242768
|
4026071540
|
10/08/2022
|
Som Vati
|
Som Vati
|
3110019WL013702
|
00703
|
AIRP0000001
|
1917
|
19/08/2022
|
A/c Blocked or Frozen
|
|
420
|
UP3110019_100822APB_FTO_1008902
|
3110019000NRG23100820220241457
|
4027524211
|
10/08/2022
|
Bagwan Singh
|
Bagwan Singh
|
3110019WL013624
|
00700
|
PUNB0SUPGB5
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3110019_110522APB_FTO_192202
|
3110019000NRG23100520220013474
|
1274152606
|
11/05/2022
|
rajbali
|
rajbali
|
3110019WL001480
|
00176
|
IDIB000B713
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3110019_091122FTO_1538060
|
3110019000NRG23091120220380822
|
6631546949
|
09/11/2022
|
sima bi
|
sima bi
|
3110019WL021906
|
00343
|
PRTH0016178
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
423
|
UP3110019_110722APB_FTO_715923
|
3110019000NRG23090720220152861
|
3875999217
|
11/07/2022
|
naigpal
|
naigpal
|
3110019WL008179
|
00415
|
SBIN0002516
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UP3110019_100622FTO_410598
|
3110019000NRG23090620220062566
|
2447880898
|
10/06/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3110019WL004084
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
425
|
UP3110019_090123FTO_1929246
|
3110019000NRG23090120230486720
|
8083445807
|
09/01/2023
|
afasari
|
afasari
|
3110019WL027421
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
426
|
UP3110019_081222FTO_1706432
|
3110019000NRG23081220220436356
|
7915501391
|
08/12/2022
|
Balwant
|
Balwant
|
3110019WL024632
|
00078
|
CNRB0018591
|
1704
|
14/01/2023
|
No Such Account
|
|
427
|
UP3110019_130922FTO_1231797
|
3110019000NRG23080920220290992
|
4806332742
|
13/09/2022
|
durgesh
|
durgesh
|
3110019WL016573
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
428
|
UP3110019_080922FTO_1204174
|
3110019000NRG23080920220290165
|
4740571560
|
08/09/2022
|
ramwati
|
ramwati
|
3110019WL016527
|
00343
|
PRTH0016178
|
1491
|
16/09/2022
|
invalid Bank Identifier
|
|
429
|
UP3110019_080822FTO_993554
|
3110019000NRG23080820220238201
|
4026270982
|
08/08/2022
|
RAJESH
|
RAJESH
|
3110019WL013443
|
00045
|
BARB0BEHJOI
|
1917
|
19/08/2022
|
No Such Account
|
|
430
|
UP3110019_080822FTO_989284
|
3110019000NRG23080820220235876
|
4032648592
|
08/08/2022
|
BANNE SHAH
|
BANNE SHAH
|
3110019WL013286
|
00703
|
AIRP0000001
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
431
|
UP3110019_080822FTO_989284
|
3110019000NRG23080820220235875
|
4032648649
|
08/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3110019WL013286
|
00415
|
SBIN0002516
|
1917
|
19/08/2022
|
Account closed
|
|
432
|
UP3110019_080822FTO_989284
|
3110019000NRG23080820220235829
|
4032648614
|
08/08/2022
|
munni
|
munni
|
3110019WL013286
|
00343
|
PRTH0016033
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
433
|
UP3110019_080822FTO_989284
|
3110019000NRG23080820220235821
|
4032648613
|
08/08/2022
|
KHEM SINGH
|
KHEM SINGH
|
3110019WL013286
|
00343
|
PRTH0016033
|
1704
|
19/08/2022
|
invalid Bank Identifier
|
|
434
|
UP3110019_080822FTO_989284
|
3110019000NRG23080820220235817
|
4032648593
|
08/08/2022
|
RATAN LAL
|
RATAN LAL
|
3110019WL013286
|
00703
|
AIRP0000001
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
435
|
UP3110019_080722FTO_696684
|
3110019000NRG23080720220151969
|
3037417102
|
08/07/2022
|
SHARDA
|
SHARDA
|
3110019WL0008072
|
00343
|
PRTH0016178
|
213
|
13/07/2022
|
invalid Bank Identifier
|
|
436
|
UP3110019_080722FTO_696684
|
3110019000NRG23080720220151968
|
3037417101
|
08/07/2022
|
SHARDA
|
SHARDA
|
3110019WL0008072
|
00343
|
PRTH0016178
|
2130
|
13/07/2022
|
invalid Bank Identifier
|
|
437
|
UP3110019_110722APB_FTO_718665
|
3110019000NRG23080720220151113
|
3875991888
|
11/07/2022
|
pankaj
|
pankaj
|
3110019WL008018
|
00354
|
PUNB0054300
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3110019_120722APB_FTO_726321
|
3110019000NRG23080720220150995
|
3873844095
|
12/07/2022
|
MOHAR KALI
|
MOHAR KALI
|
3110019WL008010
|
00415
|
SBIN0002516
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3110019_080722FTO_696266
|
3110019000NRG23080720220148230
|
3038118604
|
08/07/2022
|
vijendra
|
vijendra
|
3110019WL007892
|
00343
|
PRTH0016004
|
1278
|
13/07/2022
|
invalid Bank Identifier
|
|
440
|
UP3110019_080722APB_FTO_696278
|
3110019000NRG23080720220148225
|
3037388004
|
08/07/2022
|
Bagwan Singh
|
Bagwan Singh
|
3110019WL007892
|
00045
|
BARB0BEHJOI
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3110019_070922APB_FTO_1197588
|
3110019000NRG23070920220288219
|
4741840269
|
07/09/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3110019WL016424
|
00343
|
PRTH0016062
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3110019_160922FTO_1250102
|
3110019000NRG23070920220287876
|
5307099717
|
16/09/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3110019WL016409
|
00078
|
CNRB0018591
|
426
|
07/10/2022
|
No Such Account
|
|
443
|
UP3110019_080822FTO_989228
|
3110019000NRG23070820220235426
|
4026257092
|
08/08/2022
|
Harisingh
|
Harisingh
|
3110019WL013256
|
00354
|
PUNB0054300
|
1491
|
19/08/2022
|
No Such Account
|
|
444
|
UP3110019_080822FTO_989228
|
3110019000NRG23070820220235418
|
4026257086
|
08/08/2022
|
Pyare lal
|
Pyare lal
|
3110019WL013256
|
00045
|
BARB0BEHJOI
|
1491
|
19/08/2022
|
No Such Account
|
|
445
|
UP3110019_090123FTO_1931357
|
3110019000NRG23070120230484187
|
8083418132
|
09/01/2023
|
VIRESH
|
VIRESH
|
3110019WL027284
|
00415
|
SBIN0002516
|
2769
|
20/01/2023
|
No Such Account
|
|
446
|
UP3110019_090123FTO_1931357
|
3110019000NRG23070120230484184
|
8083418131
|
09/01/2023
|
JAGWATI
|
JAGWATI
|
3110019WL027284
|
00415
|
SBIN0002516
|
3195
|
20/01/2023
|
No Such Account
|
|
447
|
UP3110019_061222APB_FTO_1689890
|
3110019000NRG23061220220431924
|
7914188009
|
06/12/2022
|
HARSWROOP
|
HARSWROOP
|
3110019WL024353
|
00078
|
CNRB0018591
|
1278
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
448
|
UP3110019_061222FTO_1689771
|
3110019000NRG23061220220431847
|
7913980205
|
06/12/2022
|
DARAM VER
|
DARAM VER
|
3110019WL024351
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
Account closed
|
|
449
|
UP3110019_061222FTO_1689771
|
3110019000NRG23061220220431841
|
7913980188
|
06/12/2022
|
PRADEEP
|
PRADEEP
|
3110019WL024351
|
00343
|
PRTH0016178
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
450
|
UP3110019_061222FTO_1689771
|
3110019000NRG23061220220431840
|
7913980187
|
06/12/2022
|
SURESH
|
SURESH
|
3110019WL024351
|
00343
|
PRTH0016178
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
451
|
UP3110019_060822FTO_978703
|
3110019000NRG23060820220233608
|
3914635070
|
06/08/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3110019WL013166
|
00703
|
AIRP0000001
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
452
|
UP3110019_060822FTO_978703
|
3110019000NRG23060820220233592
|
3914635082
|
06/08/2022
|
DARAMPAL
|
DARAMPAL
|
3110019WL013166
|
00700
|
PUNB0SUPGB5
|
1491
|
13/08/2022
|
No Such Account
|
|
453
|
UP3110019_060722APB_FTO_667919
|
3110019000NRG23050720220136561
|
2967612141
|
06/07/2022
|
INDERPAL
|
INDERPAL
|
3110019WL007315
|
00415
|
SBIN0002516
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3110019_050123FTO_1914695
|
3110019000NRG23050120230482088
|
8086685508
|
05/01/2023
|
Nashrat
|
Nashrat
|
3110019WL027174
|
00415
|
SBIN0002516
|
1278
|
20/01/2023
|
No Such Account
|
|
455
|
UP3110019_041122FTO_1520192
|
3110019000NRG23041120220375340
|
6618220858
|
04/11/2022
|
moharshri
|
moharshri
|
3110019WL021660
|
00343
|
PRTH0016062
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
456
|
UP3110019_041122FTO_1520192
|
3110019000NRG23041120220375332
|
6618220852
|
04/11/2022
|
AJAY MOURYA
|
AJAY MOURYA
|
3110019WL021660
|
00045
|
BARB0BEHJOI
|
1917
|
24/11/2022
|
No Such Account
|
|
457
|
UP3110019_041122FTO_1520192
|
3110019000NRG23041120220375323
|
6618220856
|
04/11/2022
|
RAMUTAR
|
RAMUTAR
|
3110019WL021660
|
00343
|
PRTH0016062
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
458
|
UP3110019_041122FTO_1520192
|
3110019000NRG23041120220375322
|
6618220857
|
04/11/2022
|
dinesh
|
dinesh
|
3110019WL021660
|
00343
|
PRTH0016062
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
459
|
UP3110019_041122FTO_1519622
|
3110019000NRG23041120220374914
|
6618224244
|
04/11/2022
|
tilak singh
|
tilak singh
|
3110019WL021646
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
460
|
UP3110019_020422FTO_15775
|
3110019000NRG22020420220591916
|
0888854979
|
02/04/2022
|
VEER PAL
|
VEER PAL
|
3110019WL037815
|
00700
|
PUNB0SUPGB5
|
816
|
06/05/2022
|
No Such Account
|
|
461
|
UP3110019_020422FTO_15775
|
3110019000NRG22020420220591910
|
0888854978
|
02/04/2022
|
ram babu
|
ram babu
|
3110019WL037815
|
00343
|
PRTH0016062
|
408
|
06/05/2022
|
invalid Bank Identifier
|
|
462
|
UP3110019_270123FTO_2005168
|
3110019000NRG20261120210485970
|
8313168871
|
27/01/2023
|
RAFI MOHAMMA
|
RAFI MOHAMMA
|
3110019WL026774
|
00700
|
PUNB0SUPGB5
|
1820
|
01/02/2023
|
No Such Account
|
|
463
|
UP3110019_270123FTO_2005168
|
3110019000NRG20261120210485960
|
8313168834
|
27/01/2023
|
nanhi devi
|
nanhi devi
|
3110019WL026774
|
00700
|
PUNB0SUPGB5
|
546
|
01/02/2023
|
No Such Account
|
|
464
|
UP3110019_280123FTO_2011362
|
3110019000NRG20261120210485959
|
0311980358
|
28/01/2023
|
nanhi devi
|
nanhi devi
|
3110019WL026774
|
00700
|
PUNB0SUPGB5
|
1274
|
30/03/2023
|
No Such Account
|
|
465
|
UP3110019_270123FTO_2005168
|
3110019000NRG20261120210485951
|
8313168833
|
27/01/2023
|
mahendar
|
mahendar
|
3110019WL026774
|
00700
|
PUNB0SUPGB5
|
364
|
01/02/2023
|
No Such Account
|
|
466
|
UP3110019_270123FTO_2005168
|
3110019000NRG20261120210485949
|
8313168870
|
27/01/2023
|
ramkishan
|
ramkishan
|
3110019WL026774
|
00700
|
PUNB0SUPGB5
|
910
|
01/02/2023
|
Account closed
|
|
467
|
UP3110019_290922FTO_1331395
|
3110019000NRG23280920220322508
|
5476441287
|
29/09/2022
|
NEM WATI
|
NEM WATI
|
3110019WL018462
|
00343
|
PRTH0016178
|
1278
|
12/10/2022
|
invalid Bank Identifier
|
|
468
|
UP3110019_280722FTO_898818
|
3110019000NRG23280720220211126
|
3881982365
|
28/07/2022
|
JOGESH
|
JOGESH
|
3110019WL011844
|
00354
|
PUNB0054300
|
2556
|
11/08/2022
|
No Such Account
|
|
469
|
UP3110019_280722APB_FTO_893839
|
3110019000NRG23280720220209539
|
3882197069
|
28/07/2022
|
naigpal
|
naigpal
|
3110019WL011749
|
00415
|
SBIN0002516
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3110019_271122FTO_1630608
|
3110019000NRG23271120220413008
|
7911656886
|
27/11/2022
|
Balwant
|
Balwant
|
3110019WL023419
|
00078
|
CNRB0018591
|
1917
|
14/01/2023
|
No Such Account
|
|
471
|
UP3110019_270922APB_FTO_1316865
|
3110019000NRG23270920220321346
|
5312299455
|
27/09/2022
|
HARSWROOP
|
HARSWROOP
|
3110019WL018408
|
00078
|
CNRB0018591
|
2130
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
472
|
UP3110019_270922FTO_1316443
|
3110019000NRG23270920220321188
|
5312241476
|
27/09/2022
|
Neeraj
|
Neeraj
|
3110019WL018402
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
473
|
UP3110019_270622FTO_559766
|
3110019000NRG23270620220115787
|
2895420747
|
27/06/2022
|
MANPAL
|
MANPAL
|
3110019WL006391
|
00700
|
PUNB0SUPGB5
|
1065
|
08/07/2022
|
No Such Account
|
|
474
|
UP3110019_270622FTO_559766
|
3110019000NRG23270620220115784
|
2895420748
|
27/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3110019WL006391
|
00700
|
PUNB0SUPGB5
|
639
|
08/07/2022
|
No Such Account
|
|
475
|
UP3110019_270622FTO_559746
|
3110019000NRG23270620220115703
|
2896373974
|
27/06/2022
|
dumar
|
dumar
|
3110019WL006387
|
00045
|
BARB0BEHJOI
|
639
|
08/07/2022
|
No Such Account
|
|
476
|
UP3110019_270622APB_FTO_556074
|
3110019000NRG23270620220114501
|
2896007628
|
27/06/2022
|
mahesh
|
mahesh
|
3110019WL006333
|
00700
|
PUNB0SUPGB5
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UP3110019_270622FTO_555878
|
3110019000NRG23270620220113815
|
2895420662
|
27/06/2022
|
dumar
|
dumar
|
3110019WL006294
|
00045
|
BARB0BEHJOI
|
639
|
08/07/2022
|
No Such Account
|
|
478
|
UP3110019_270522FTO_287782
|
3110019000NRG23270520220038047
|
1880862689
|
27/05/2022
|
MORKALI
|
MORKALI
|
3110019WL002820
|
00700
|
PUNB0SUPGB5
|
852
|
02/06/2022
|
No Such Account
|
|
479
|
UP3110019_270722FTO_879563
|
3110019000NRG23260720220202485
|
3878804736
|
27/07/2022
|
Neeraj
|
Neeraj
|
3110019WL011332
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
480
|
UP3110019_250822FTO_1107738
|
3110019000NRG23250820220271577
|
4315051262
|
25/08/2022
|
ramwati
|
ramwati
|
3110019WL015256
|
00343
|
PRTH0016178
|
2343
|
31/08/2022
|
invalid Bank Identifier
|
|
481
|
UP3110019_250822FTO_1107738
|
3110019000NRG23250820220271543
|
4315051261
|
25/08/2022
|
RAMU DEVI
|
RAMU DEVI
|
3110019WL015256
|
00176
|
IDIB000B713
|
1278
|
31/08/2022
|
No Such Account
|
|
482
|
UP3110019_250822FTO_1107868
|
3110019000NRG23250820220271507
|
4315052181
|
25/08/2022
|
geeta
|
geeta
|
3110019WL015253
|
00700
|
PUNB0SUPGB5
|
1704
|
31/08/2022
|
No Such Account
|
|
483
|
UP3110019_250622FTO_540895
|
3110019000NRG23250620220109343
|
2902649124
|
25/06/2022
|
Guddu
|
Guddu
|
3110019WL006123
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
No Such Account
|
|
484
|
UP3110019_230622FTO_532395
|
3110019000NRG23230620220105795
|
2606539170
|
23/06/2022
|
meera
|
meera
|
3110019WL005956
|
00700
|
PUNB0SUPGB5
|
213
|
02/07/2022
|
No Such Account
|
|
485
|
UP3110019_230622FTO_532241
|
3110019000NRG23230620220105782
|
2611613406
|
23/06/2022
|
MAHENDRA
|
MAHENDRA
|
3110019WL005955
|
00078
|
CNRB0018591
|
1065
|
02/07/2022
|
No Such Account
|
|
486
|
UP3110019_230622FTO_532241
|
3110019000NRG23230620220105777
|
2611613408
|
23/06/2022
|
kuldeep
|
kuldeep
|
3110019WL005955
|
00343
|
PRTH0016032
|
852
|
02/07/2022
|
invalid Bank Identifier
|
|
487
|
UP3110019_230622FTO_532241
|
3110019000NRG23230620220105774
|
2611613411
|
23/06/2022
|
prem singh
|
prem singh
|
3110019WL005955
|
00700
|
PUNB0SUPGB5
|
1917
|
02/07/2022
|
No Such Account
|
|
488
|
UP3110019_230622FTO_532241
|
3110019000NRG23230620220105771
|
2611613410
|
23/06/2022
|
sundar singh
|
sundar singh
|
3110019WL005955
|
00700
|
PUNB0SUPGB5
|
426
|
02/07/2022
|
No Such Account
|
|
489
|
UP3110019_230622FTO_532468
|
3110019000NRG23230620220105484
|
2606543761
|
23/06/2022
|
bablu
|
bablu
|
3110019WL005942
|
00354
|
PUNB0054300
|
639
|
01/07/2022
|
No Such Account
|
|
490
|
UP3110019_221022FTO_1469125
|
3110019000NRG23221020220360479
|
6617684196
|
22/10/2022
|
mohan
|
mohan
|
3110019WL020776
|
00343
|
PRTH0016033
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
491
|
UP3110019_220922FTO_1285886
|
3110019000NRG23220920220313289
|
5309393008
|
22/09/2022
|
Pratap Singh
|
Pratap Singh
|
3110019WL017895
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
492
|
UP3110019_220822FTO_1085156
|
3110019000NRG23220820220265322
|
4278809221
|
22/08/2022
|
RAJEEV SHARMA
|
RAJEEV SHARMA
|
3110019WL014896
|
00700
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
No Such Account
|
|
493
|
UP3110019_300722FTO_912037
|
3110019000NRG23300720220214953
|
3871612662
|
30/07/2022
|
santosh
|
santosh
|
3110019WL012072
|
00354
|
PUNB0054300
|
1065
|
11/08/2022
|
No Such Account
|
|
494
|
UP3110019_300722FTO_912092
|
3110019000NRG23300720220214930
|
3871619402
|
30/07/2022
|
Dhanvati
|
Dhanvati
|
3110019WL012070
|
00343
|
PRTH0016032
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
495
|
UP3110019_300622FTO_594570
|
3110019000NRG23300620220126897
|
3021075969
|
30/06/2022
|
longshri
|
longshri
|
3110019WL006908
|
00354
|
PUNB0054300
|
2130
|
12/07/2022
|
No Such Account
|
|
496
|
UP3110019_300622FTO_594570
|
3110019000NRG23300620220126895
|
3021075967
|
30/06/2022
|
prakasho
|
prakasho
|
3110019WL006908
|
00343
|
PRTH0016033
|
1065
|
12/07/2022
|
invalid Bank Identifier
|
|
497
|
UP3110019_290622FTO_574694
|
3110019000NRG23280620220118927
|
2814740128
|
29/06/2022
|
RAMUTAR
|
RAMUTAR
|
3110019WL006539
|
00343
|
PRTH0016062
|
213
|
06/07/2022
|
invalid Bank Identifier
|
|
498
|
UP3110019_290622FTO_574694
|
3110019000NRG23280620220118926
|
2814740081
|
29/06/2022
|
MUNESH
|
MUNESH
|
3110019WL006539
|
00343
|
PRTH0016062
|
426
|
06/07/2022
|
invalid Bank Identifier
|
|
499
|
UP3110019_290622FTO_574694
|
3110019000NRG23280620220118913
|
2814740080
|
29/06/2022
|
SIYA RAM
|
SIYA RAM
|
3110019WL006539
|
00343
|
PRTH0016062
|
1704
|
06/07/2022
|
invalid Bank Identifier
|
|
500
|
UP3110019_290622FTO_574694
|
3110019000NRG23280620220118908
|
2814740079
|
29/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3110019WL006539
|
00343
|
PRTH0016062
|
213
|
06/07/2022
|
invalid Bank Identifier
|
|
501
|
UP3110019_290622FTO_574910
|
3110019000NRG23280620220118730
|
2814742860
|
29/06/2022
|
Santosh
|
Santosh
|
3110019WL006532
|
00343
|
PRTH0016178
|
1704
|
06/07/2022
|
invalid Bank Identifier
|
|
502
|
UP3110019_290622APB_FTO_574927
|
3110019000NRG23280620220118725
|
2814421768
|
29/06/2022
|
NARESH
|
NARESH
|
3110019WL006532
|
00415
|
SBIN0002516
|
1704
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3110019_280522APB_FTO_300558
|
3110019000NRG23280520220039949
|
1886081731
|
28/05/2022
|
rajbali
|
rajbali
|
3110019WL002915
|
00176
|
IDIB000B713
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3110019_280123FTO_2012315
|
3110019000NRG23280120230508053
|
0311981585
|
28/01/2023
|
ANITA
|
ANITA
|
3110019WL028878
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
505
|
UP3110019_191122FTO_1592570
|
3110019044NRG23171120220395065
|
6656802336
|
19/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3110019044WL022599
|
00700
|
PUNB0SUPGB5
|
213
|
25/11/2022
|
No Such Account
|
|
506
|
UP3110019_061222FTO_1689674
|
3110019030NRG23061220220431977
|
7914089688
|
06/12/2022
|
poonam
|
poonam
|
3110019WL024355
|
00343
|
PRTH0016178
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
507
|
UP3110019_140223FTO_2047426
|
3110019028NRG23140220230515402
|
0311994381
|
14/02/2023
|
Neeraj
|
Neeraj
|
3110019WL0029606
|
00700
|
PUNB0SUPGB5
|
639
|
30/03/2023
|
No Such Account
|
|
508
|
UP3110019_310123APB_FTO_2020274
|
3110019021NRG23310120230509416
|
0312375938
|
31/01/2023
|
JAGJEET
|
JAGJEET
|
3110019021WL028992
|
00415
|
SBIN0002516
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3110019_270223APB_FTO_2085928
|
3110019021NRG23250220230525583
|
0312155571
|
27/02/2023
|
JAGJEET
|
JAGJEET
|
3110019021WL030206
|
00415
|
SBIN0002516
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3110019_171122FTO_1572231
|
3110019018NRG23161120220392045
|
6635846486
|
17/11/2022
|
NEM WATI
|
NEM WATI
|
3110019018WL022482
|
00343
|
PRTH0016178
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
511
|
UP3110019_191022FTO_1443628
|
3110019014NRG23151020220348153
|
6615744235
|
19/10/2022
|
ompal
|
ompal
|
3110019014WL020069
|
00354
|
PUNB0054300
|
213
|
24/11/2022
|
No Such Account
|
|
512
|
UP3110019_221122FTO_1606848
|
3110019004NRG23221120220404309
|
6674810336
|
22/11/2022
|
moharshri
|
moharshri
|
3110019WL023026
|
00343
|
PRTH0016062
|
2556
|
26/11/2022
|
invalid Bank Identifier
|
|
513
|
UP3110019_221122FTO_1606848
|
3110019004NRG23221120220404302
|
6674810332
|
22/11/2022
|
AJAY MOURYA
|
AJAY MOURYA
|
3110019WL023026
|
00045
|
BARB0BEHJOI
|
2556
|
26/11/2022
|
No Such Account
|
|
514
|
UP3110019_221122FTO_1606848
|
3110019004NRG23221120220404294
|
6674810334
|
22/11/2022
|
RAMUTAR
|
RAMUTAR
|
3110019WL023026
|
00343
|
PRTH0016062
|
2343
|
26/11/2022
|
invalid Bank Identifier
|
|
515
|
UP3110019_221122FTO_1606848
|
3110019004NRG23221120220404293
|
6674810335
|
22/11/2022
|
dinesh
|
dinesh
|
3110019WL023026
|
00343
|
PRTH0016062
|
2343
|
26/11/2022
|
invalid Bank Identifier
|
|
516
|
UP3110019_020123FTO_1889963
|
3110019000NRG23311220220475139
|
8050814461
|
02/01/2023
|
Bharat
|
Bharat
|
3110019WL026840
|
00343
|
PRTH0016075
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
517
|
UP3110019_020123FTO_1889963
|
3110019000NRG23311220220475138
|
8050814485
|
02/01/2023
|
Yugendra
|
Yugendra
|
3110019WL026840
|
00343
|
PRTH0016075
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
518
|
UP3110019_020123FTO_1889963
|
3110019000NRG23311220220475130
|
8050814459
|
02/01/2023
|
Satish Babu
|
Satish Babu
|
3110019WL026840
|
00176
|
IDIB000B713
|
1278
|
19/01/2023
|
No Such Account
|
|
519
|
UP3110019_310522FTO_325304
|
3110019000NRG23310520220044798
|
1928241777
|
31/05/2022
|
suresh chandra
|
suresh chandra
|
3110019WL003156
|
00354
|
PUNB0054300
|
213
|
04/06/2022
|
No Such Account
|
|
520
|
UP3110019_301222FTO_1876830
|
3110019000NRG23301220220472168
|
8050104297
|
30/12/2022
|
NASEEM
|
NASEEM
|
3110019WL026681
|
00343
|
PRTH0016178
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
521
|
UP3110019_301222FTO_1876524
|
3110019000NRG23301220220471627
|
8050109141
|
30/12/2022
|
prvesh
|
prvesh
|
3110019WL026656
|
00415
|
SBIN0002516
|
2982
|
19/01/2023
|
No Such Account
|
|
522
|
UP3110019_290922FTO_1331105
|
3110019000NRG23290920220324931
|
5477096863
|
29/09/2022
|
SATYABHAN
|
SATYABHAN
|
3110019WL018615
|
00354
|
PUNB0054300
|
1917
|
12/10/2022
|
No Such Account
|
|
523
|
UP3110019_290922FTO_1331197
|
3110019000NRG23290920220324881
|
5476442708
|
29/09/2022
|
Ravindra
|
Ravindra
|
3110019WL018610
|
00700
|
PUNB0SUPGB5
|
213
|
12/10/2022
|
No Such Account
|
|
524
|
UP3110019_120123FTO_1950987
|
3110019000NRG23290920220323570
|
8099468667
|
12/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3110019WL0018529
|
00343
|
PRTH0016033
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
525
|
UP3110019_120123FTO_1950987
|
3110019000NRG23290920220323569
|
8099468666
|
12/01/2023
|
prakasho
|
prakasho
|
3110019WL0018529
|
00343
|
PRTH0016033
|
1065
|
21/01/2023
|
invalid Bank Identifier
|
|
526
|
UP3110019_120123FTO_1950987
|
3110019000NRG23290920220323568
|
8099468665
|
12/01/2023
|
munni
|
munni
|
3110019WL0018529
|
00343
|
PRTH0016033
|
852
|
21/01/2023
|
invalid Bank Identifier
|
|
527
|
UP3110019_120123FTO_1950987
|
3110019000NRG23290920220323567
|
8099468664
|
12/01/2023
|
munni
|
munni
|
3110019WL0018529
|
00343
|
PRTH0016033
|
852
|
21/01/2023
|
invalid Bank Identifier
|
|
528
|
UP3110019_120123FTO_1950987
|
3110019000NRG23290920220323566
|
8099468668
|
12/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3110019WL0018529
|
00343
|
PRTH0016033
|
1704
|
21/01/2023
|
invalid Bank Identifier
|
|
529
|
UP3110019_300722FTO_912607
|
3110019000NRG23290720220212622
|
3871609921
|
30/07/2022
|
Sunil
|
Sunil
|
3110019WL011928
|
00045
|
BARB0BEHJOI
|
1278
|
11/08/2022
|
No Such Account
|
|
530
|
UP3110019_290622FTO_584133
|
3110019000NRG23290620220123432
|
2814935717
|
29/06/2022
|
Sunari
|
Sunari
|
3110019WL006732
|
00078
|
CNRB0018591
|
213
|
06/07/2022
|
No Such Account
|
|
531
|
UP3110019_271222FTO_1844588
|
3110019000NRG23271220220467366
|
8057021843
|
27/12/2022
|
Ajay Singh
|
Ajay Singh
|
3110019WL026437
|
00078
|
CNRB0018591
|
2343
|
19/01/2023
|
No Such Account
|
|
532
|
UP3110019_300822FTO_1132490
|
3110019000NRG23270820220274088
|
4641194338
|
30/08/2022
|
ompal
|
ompal
|
3110019WL015518
|
00354
|
PUNB0054300
|
1278
|
12/09/2022
|
No Such Account
|
|
533
|
UP3110019_050123APB_FTO_1911733
|
3110019057NRG23030120230478134
|
8086805176
|
05/01/2023
|
Sher singh
|
Sher singh
|
3110019057WL026944
|
00045
|
BARB0BEHJOI
|
1704
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
UP3110019_170922FTO_1253427
|
3110019033NRG23150920220301533
|
5307085230
|
17/09/2022
|
Durgesh
|
Durgesh
|
3110019033WL017122
|
00078
|
CNRB0018591
|
1917
|
07/10/2022
|
No Such Account
|
|
535
|
UP3110019_171122FTO_1573313
|
3110019028NRG23161120220392587
|
6635789266
|
17/11/2022
|
DHARMESH PAL
|
DHARMESH PAL
|
3110019028WL022502
|
00354
|
PUNB0054300
|
213
|
24/11/2022
|
No Such Account
|
|
536
|
UP3110019_171122FTO_1573313
|
3110019028NRG23161120220392585
|
6635789265
|
17/11/2022
|
DHARMESH PAL
|
DHARMESH PAL
|
3110019028WL022502
|
00354
|
PUNB0054300
|
639
|
24/11/2022
|
No Such Account
|
|
537
|
UP3110019_130922FTO_1229636
|
3110019028NRG23120920220295736
|
4808087416
|
13/09/2022
|
Neeraj
|
Neeraj
|
3110019028WL016804
|
00415
|
SBIN0002516
|
639
|
17/09/2022
|
Account closed
|
|
538
|
UP3110019_111122FTO_1547927
|
3110019028NRG23111120220384260
|
6633443015
|
11/11/2022
|
GAJRAM
|
GAJRAM
|
3110019028WL022114
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
539
|
UP3110019_291022APB_FTO_1485027
|
3110019000NRG23291020220364098
|
6615757212
|
29/10/2022
|
RAMOTAR
|
RAMOTAR
|
3110019WL021021
|
00343
|
PRTH0016033
|
426
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
540
|
UP3110019_291022FTO_1485001
|
3110019000NRG23291020220364096
|
6616411056
|
29/10/2022
|
munni
|
munni
|
3110019WL021021
|
00343
|
PRTH0016033
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
541
|
UP3110019_291022FTO_1485068
|
3110019000NRG23291020220364069
|
6615692256
|
29/10/2022
|
hariom
|
hariom
|
3110019WL021019
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
542
|
UP3110019_291022FTO_1485359
|
3110019000NRG23291020220363861
|
6615702941
|
29/10/2022
|
Charan Singh
|
Charan Singh
|
3110019WL021005
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
543
|
UP3110019_151022FTO_1423900
|
3110019050NRG23111020220339832
|
6549064294
|
15/10/2022
|
jayavanti
|
jayavanti
|
3110019050WL019560
|
00415
|
SBIN0002516
|
3195
|
19/11/2022
|
No Such Account
|
|
544
|
UP3110019_170622FTO_478148
|
3110019051NRG23170620220086401
|
2513896938
|
17/06/2022
|
rajpal prashadi
|
rajpal prashadi
|
3110019WL005130
|
00700
|
PUNB0SUPGB5
|
2130
|
27/06/2022
|
No Such Account
|
|
545
|
UP3110019_060123APB_FTO_1917471
|
3110019054NRG23040120230478604
|
8086819486
|
06/01/2023
|
Gangaram
|
Gangaram
|
3110019054WL026975
|
00691
|
IPOS0000001
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3110019_121022APB_FTO_1400484
|
3110019054NRG23061020220334894
|
6549132257
|
12/10/2022
|
gangaram
|
gangaram
|
3110019054WL019221
|
00691
|
IPOS0000001
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UP3110019_181022APB_FTO_1439010
|
3110019054NRG23171020220349838
|
6615015279
|
18/10/2022
|
Gangaram
|
Gangaram
|
3110019054WL020162
|
00691
|
IPOS0000001
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3110019_181022APB_FTO_1439010
|
3110019054NRG23171020220349839
|
6615015278
|
18/10/2022
|
Gangaram
|
Gangaram
|
3110019054WL020162
|
00691
|
IPOS0000001
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3110019_311022APB_FTO_1495033
|
3110019054NRG23311020220366895
|
6616637136
|
31/10/2022
|
Gangaram
|
Gangaram
|
3110019054WL021168
|
00691
|
IPOS0000001
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3110019_311022APB_FTO_1495033
|
3110019054NRG23311020220366896
|
6616637135
|
31/10/2022
|
Gangaram
|
Gangaram
|
3110019054WL021168
|
00691
|
IPOS0000001
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3110019_300522FTO_312640
|
3110019000NRG23300520220042107
|
1892597140
|
30/05/2022
|
LIYAKAT
|
LIYAKAT
|
3110019WL003014
|
00700
|
PUNB0SUPGB5
|
213
|
02/06/2022
|
No Such Account
|
|
552
|
UP3110019_300422FTO_132951
|
3110019000NRG23300420220007169
|
1269682948
|
30/04/2022
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3110019WL000928
|
00045
|
BARB0BEHJOI
|
3195
|
16/05/2022
|
No Such Account
|
|
553
|
UP3110019_020123APB_FTO_1890816
|
3110019021NRG23020120230475562
|
8050983335
|
02/01/2023
|
JAGJEET
|
JAGJEET
|
3110019021WL026864
|
00415
|
SBIN0002516
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3110019_221122FTO_1606961
|
3110019004NRG23221120220404230
|
6674731550
|
22/11/2022
|
jaibul
|
jaibul
|
3110019WL023023
|
00343
|
PRTH0016178
|
2343
|
26/11/2022
|
invalid Bank Identifier
|
|
555
|
UP3110019_181022FTO_1438946
|
3110019001NRG23181020220352150
|
6614850115
|
18/10/2022
|
Rohtash
|
Rohtash
|
3110019001WL020286
|
00691
|
IPOS0000001
|
1704
|
24/11/2022
|
No Such Account
|
|
556
|
UP3110019_020123FTO_1889963
|
3110019000NRG23311220220475164
|
8050814486
|
02/01/2023
|
harpal
|
harpal
|
3110019WL026840
|
00343
|
PRTH0016075
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
557
|
UP3110019_020123FTO_1889963
|
3110019000NRG23311220220475163
|
8050814462
|
02/01/2023
|
RANVEER
|
RANVEER
|
3110019WL026840
|
00343
|
PRTH0016178
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
558
|
UP3110012_031222FTO_1673886
|
3110012000NRG23031220220425790
|
7913923595
|
03/12/2022
|
SANTOSH
|
SANTOSH
|
3110012WL024089
|
00343
|
PRTH0016053
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
559
|
UP3110012_031222FTO_1673720
|
3110012000NRG23031220220425823
|
7913985747
|
03/12/2022
|
shahbuddin
|
shahbuddin
|
3110012WL024091
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
560
|
UP3110012_031222FTO_1673720
|
3110012000NRG23031220220425841
|
7913985746
|
03/12/2022
|
SURAJ PAL SINGH
|
SURAJ PAL SINGH
|
3110012WL024091
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
561
|
UP3110012_031222FTO_1673720
|
3110012000NRG23031220220425846
|
7913985755
|
03/12/2022
|
AMARWATI
|
AMARWATI
|
3110012WL024091
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
562
|
UP3110012_080922FTO_1202068
|
3110012000NRG23080920220289046
|
4742834282
|
08/09/2022
|
masukh
|
masukh
|
3110012WL016461
|
00700
|
PUNB0SUPGB5
|
2130
|
16/09/2022
|
No Such Account
|
|
563
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151519
|
3873665963
|
15/07/2022
|
narottam
|
narottam
|
3110012WL0008055
|
00343
|
PRTH0016087
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
564
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151518
|
3873665953
|
15/07/2022
|
SHRINIVAS
|
SHRINIVAS
|
3110012WL0008054
|
00343
|
PRTH0016004
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
565
|
UP3110012_150722FTO_768306
|
3110012000NRG23080720220151438
|
3868643607
|
15/07/2022
|
tikaram
|
tikaram
|
3110012WL0008050
|
00343
|
PRTH0016087
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
566
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151435
|
3873665959
|
15/07/2022
|
MOHDMAND SAFEEK
|
MOHDMAND SAFEEK
|
3110012WL0008048
|
00343
|
PRTH0016053
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
567
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151428
|
3873665969
|
15/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3110012WL0008046
|
00343
|
PRTH0016112
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
568
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151426
|
3873665968
|
15/07/2022
|
JAMALUDDEEN
|
JAMALUDDEEN
|
3110012WL0008046
|
00343
|
PRTH0016112
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
569
|
UP3110012_150722FTO_768306
|
3110012000NRG23080720220151393
|
3868643604
|
15/07/2022
|
raju
|
raju
|
3110012WL0008043
|
00343
|
PRTH0016111
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
570
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151391
|
3873665967
|
15/07/2022
|
yaashin
|
yaashin
|
3110012WL0008041
|
00343
|
PRTH0016111
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
571
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151385
|
3873665954
|
15/07/2022
|
chanderwati
|
chanderwati
|
3110012WL0008040
|
00343
|
PRTH0016004
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
572
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151376
|
3873665962
|
15/07/2022
|
NEKASIYA
|
NEKASIYA
|
3110012WL0008038
|
00343
|
PRTH0016075
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
573
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151373
|
3873665981
|
15/07/2022
|
TABASSUM
|
TABASSUM
|
3110012WL0008036
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
574
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151313
|
3873665957
|
15/07/2022
|
Ramkrapal
|
Ramkrapal
|
3110012WL0008034
|
00343
|
PRTH0016041
|
1917
|
11/08/2022
|
invalid Bank Identifier
|
|
575
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151312
|
3873665958
|
15/07/2022
|
GANAWATI
|
GANAWATI
|
3110012WL0008033
|
00343
|
PRTH0016041
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
576
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151307
|
3873665964
|
15/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3110012WL0008031
|
00343
|
PRTH0016087
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
577
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151306
|
3873665966
|
15/07/2022
|
Ambar wati
|
Ambar wati
|
3110012WL0008030
|
00343
|
PRTH0016087
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
578
|
UP3110012_150722FTO_768306
|
3110012000NRG23080720220151305
|
3868643606
|
15/07/2022
|
Ambar wati
|
Ambar wati
|
3110012WL0008030
|
00343
|
PRTH0016087
|
3408
|
11/08/2022
|
invalid Bank Identifier
|
|
579
|
UP3110012_080722APB_FTO_694041
|
3110012000NRG23080720220150725
|
3864333253
|
08/07/2022
|
AMREESH
|
AMREESH
|
3110012WL007998
|
00415
|
SBIN0012514
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UP3110012_080722FTO_694027
|
3110012000NRG23080720220150718
|
3864143536
|
08/07/2022
|
RANVEER
|
RANVEER
|
3110012WL007998
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
581
|
UP3110012_070622FTO_381654
|
3110012000NRG23070620220056385
|
2216284935
|
07/06/2022
|
kala
|
kala
|
3110012WL003771
|
00700
|
PUNB0SUPGB5
|
852
|
11/06/2022
|
No Such Account
|
|
582
|
UP3110012_070622FTO_381654
|
3110012000NRG23070620220056378
|
2216284943
|
07/06/2022
|
Sntosh Devi
|
Sntosh Devi
|
3110012WL003771
|
00700
|
PUNB0SUPGB5
|
2130
|
11/06/2022
|
No Such Account
|
|
583
|
UP3110012_061222FTO_1689174
|
3110012000NRG23061220220431139
|
7914492859
|
06/12/2022
|
BADAM SINGH
|
BADAM SINGH
|
3110012WL024326
|
00343
|
PRTH0016111
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
584
|
UP3110012_050722FTO_650815
|
3110012000NRG23050720220136449
|
2916313016
|
05/07/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3110012WL007310
|
00343
|
PRTH0016004
|
2130
|
08/07/2022
|
invalid Bank Identifier
|
|
585
|
UP3110012_050522FTO_156110
|
3110012000NRG23050520220008406
|
1269529094
|
05/05/2022
|
Ramdas
|
Ramdas
|
3110012WL001053
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
586
|
UP3110012_050522FTO_156110
|
3110012000NRG23050520220008395
|
1269529098
|
05/05/2022
|
Radheshri
|
Radheshri
|
3110012WL001053
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
587
|
UP3110012_050123FTO_1911506
|
3110012000NRG23050120230481681
|
8051993782
|
05/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
3110012WL027151
|
00343
|
PRTH0016041
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
588
|
UP3110012_050123FTO_1911506
|
3110012000NRG23050120230481671
|
8051993781
|
05/01/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3110012WL027151
|
00343
|
PRTH0016041
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
589
|
UP3110012_060622APB_FTO_371092
|
3110012000NRG23040620220051768
|
2215775003
|
06/06/2022
|
munni devi
|
munni devi
|
3110012WL003532
|
00343
|
PRTH0016112
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051598
|
N06220062ACEC
|
04/06/2022
|
RAMKESH
|
RAMKESH
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
591
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051594
|
N06220062ACD6
|
04/06/2022
|
NARESH
|
NARESH
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
592
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051592
|
N06220062ACD9
|
04/06/2022
|
NEMSINGH
|
NEMSINGH
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
593
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051591
|
N06220062ACDE
|
04/06/2022
|
ANTRESH
|
ANTRESH
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
594
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051589
|
N06220062ACCC
|
04/06/2022
|
VEERWATI
|
VEERWATI
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
1278
|
09/06/2022
|
No Such Account
|
|
595
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051585
|
N06220062ACC2
|
04/06/2022
|
BRHAMPAL
|
BRHAMPAL
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
596
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051579
|
N06220062ACCB
|
04/06/2022
|
JEETPAL
|
JEETPAL
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
2130
|
09/06/2022
|
No Such Account
|
|
597
|
UP3110012_040622FTO_362530
|
3110012000NRG23040620220051571
|
N06220062ACB7
|
04/06/2022
|
DANVEER
|
DANVEER
|
3110012WL003524
|
00700
|
PUNB0SUPGB5
|
2343
|
09/06/2022
|
No Such Account
|
|
598
|
UP3110012_040622FTO_362590
|
3110012000NRG23040620220051468
|
N06220062A9CA
|
04/06/2022
|
yaashin
|
yaashin
|
3110012WL003523
|
00343
|
PRTH0016111
|
1065
|
09/06/2022
|
invalid Bank Identifier
|
|
599
|
UP3110012_060622FTO_368148
|
3110012000NRG23040620220051238
|
2214865607
|
06/06/2022
|
MANGEY
|
MANGEY
|
3110012WL003513
|
00343
|
PRTH0016004
|
639
|
11/06/2022
|
invalid Bank Identifier
|
|
600
|
UP3110012_040622FTO_362564
|
3110012000NRG23040620220050696
|
N06220062AC41
|
04/06/2022
|
Ambar wati
|
Ambar wati
|
3110012WL003484
|
00343
|
PRTH0016087
|
3408
|
09/06/2022
|
invalid Bank Identifier
|
|
601
|
UP3110012_040123FTO_1904921
|
3110012000NRG23040120230479858
|
8052002245
|
04/01/2023
|
SARVESH
|
SARVESH
|
3110012WL027060
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
602
|
UP3110012_040123FTO_1904921
|
3110012000NRG23040120230479846
|
8052002224
|
04/01/2023
|
RAMWATI
|
RAMWATI
|
3110012WL027060
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
603
|
UP3110012_040123FTO_1904921
|
3110012000NRG23040120230479841
|
8052002223
|
04/01/2023
|
DINESH
|
DINESH
|
3110012WL027060
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
604
|
UP3110012_040123FTO_1904921
|
3110012000NRG23040120230479832
|
8052002222
|
04/01/2023
|
HARKESH
|
HARKESH
|
3110012WL027060
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
605
|
UP3110012_040123FTO_1905297
|
3110012000NRG23040120230479796
|
8051999701
|
04/01/2023
|
RAKESH
|
RAKESH
|
3110012WL027058
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
606
|
UP3110012_031222FTO_1674226
|
3110012000NRG23031220220426194
|
7914055280
|
03/12/2022
|
PAPPU
|
PAPPU
|
3110012WL024110
|
00343
|
PRTH0016053
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
607
|
UP3110012_031222FTO_1674349
|
3110012000NRG23031220220426174
|
7913932533
|
03/12/2022
|
NISHA
|
NISHA
|
3110012WL024109
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
608
|
UP3110012_031222FTO_1673782
|
3110012000NRG23031220220425972
|
7914047311
|
03/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3110012WL024099
|
00343
|
PRTH0016041
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
609
|
UP3110012_031222FTO_1673782
|
3110012000NRG23031220220425968
|
7914047310
|
03/12/2022
|
CHATTERPAL
|
CHATTERPAL
|
3110012WL024099
|
00343
|
PRTH0016041
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
610
|
UP3110012_030323APB_FTO_2113218
|
3110012000NRG23030320230531998
|
0289580779
|
03/03/2023
|
VEERPAL
|
VEERPAL
|
3110012WL030670
|
00343
|
PRTH0016087
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3110012_040123FTO_1901098
|
3110012000NRG23030120230478063
|
8051958129
|
04/01/2023
|
PREMSINGH
|
PREMSINGH
|
3110012WL026941
|
00343
|
PRTH0016053
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
612
|
UP3110012_040123FTO_1901098
|
3110012000NRG23030120230478012
|
8051958131
|
04/01/2023
|
MOH SAHEED
|
MOH SAHEED
|
3110012WL026941
|
00343
|
PRTH0016053
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
613
|
UP3110012_040123FTO_1901098
|
3110012000NRG23030120230478007
|
8051958128
|
04/01/2023
|
MANVEER
|
MANVEER
|
3110012WL026941
|
00343
|
PRTH0016053
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
614
|
UP3110012_040123FTO_1901098
|
3110012000NRG23030120230478000
|
8051958130
|
04/01/2023
|
KULWANT
|
KULWANT
|
3110012WL026941
|
00343
|
PRTH0016053
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
615
|
UP3110012_040123APB_FTO_1901165
|
3110012000NRG23030120230477969
|
8052104628
|
04/01/2023
|
Shabanam
|
Shabanam
|
3110012WL026939
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
|
616
|
UP3110012_040123FTO_1901151
|
3110012000NRG23030120230477937
|
8058194221
|
04/01/2023
|
CHANDA WATI
|
CHANDA WATI
|
3110012WL026939
|
00343
|
PRTH0016053
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
617
|
UP3110012_040123FTO_1901151
|
3110012000NRG23030120230477936
|
8058194222
|
04/01/2023
|
SATYAVEER
|
SATYAVEER
|
3110012WL026939
|
00343
|
PRTH0016053
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
618
|
UP3110012_040123FTO_1903584
|
3110012000NRG23030120230477564
|
8058195870
|
04/01/2023
|
rajendara
|
rajendara
|
3110012WL026929
|
00343
|
PRTH0016112
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
619
|
UP3110012_030123FTO_1894954
|
3110012000NRG23030120230476903
|
8050887754
|
03/01/2023
|
shyamsingh
|
shyamsingh
|
3110012WL026916
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
620
|
UP3110012_030123FTO_1894966
|
3110012000NRG23030120230476794
|
8050818797
|
03/01/2023
|
KUNVERPAL
|
KUNVERPAL
|
3110012WL026914
|
00343
|
PRTH0016053
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
621
|
UP3110012_030123FTO_1894966
|
3110012000NRG23030120230476780
|
8050818796
|
03/01/2023
|
Munna
|
Munna
|
3110012WL026914
|
00343
|
PRTH0016041
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
622
|
UP3110012_021222FTO_1666547
|
3110012000NRG23021220220423565
|
7914059560
|
02/12/2022
|
ramesh
|
ramesh
|
3110012WL023974
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
623
|
UP3110012_021222FTO_1666547
|
3110012000NRG23021220220423562
|
7914059545
|
02/12/2022
|
MUNESH
|
MUNESH
|
3110012WL023974
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
624
|
UP3110012_021222FTO_1666547
|
3110012000NRG23021220220423548
|
7914059544
|
02/12/2022
|
mamta devi
|
mamta devi
|
3110012WL023974
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
625
|
UP3110012_021222FTO_1666547
|
3110012000NRG23021220220423543
|
7914059546
|
02/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3110012WL023974
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
626
|
UP3110012_021222FTO_1666509
|
3110012000NRG23021220220423483
|
7914062108
|
02/12/2022
|
Surendra
|
Surendra
|
3110012WL0023971
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
627
|
UP3110012_031222FTO_1673175
|
3110012000NRG23021220220423064
|
7914090443
|
03/12/2022
|
Atar singh
|
Atar singh
|
3110012WL023946
|
00703
|
AIRP0000001
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
|
628
|
UP3110012_021122FTO_1510156
|
3110012000NRG23021120220372034
|
6616532352
|
02/11/2022
|
urmila
|
urmila
|
3110012WL021466
|
00468
|
UBIN0572497
|
1065
|
24/11/2022
|
No Such Account
|
|
629
|
UP3110012_021122FTO_1506796
|
3110012000NRG23021120220371059
|
6614913173
|
02/11/2022
|
nafees
|
nafees
|
3110012WL021404
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
630
|
UP3110012_021122FTO_1506649
|
3110012000NRG23021120220370945
|
6614919698
|
02/11/2022
|
Anardei
|
Anardei
|
3110012WL021398
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
631
|
UP3110012_020822FTO_937244
|
3110012000NRG23020820220223628
|
3883151235
|
02/08/2022
|
SATYAPAL
|
SATYAPAL
|
3110012WL012587
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
632
|
UP3110012_020822FTO_937244
|
3110012000NRG23020820220223609
|
3883151215
|
02/08/2022
|
VEERWATI
|
VEERWATI
|
3110012WL012587
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
633
|
UP3110012_020822FTO_937244
|
3110012000NRG23020820220223604
|
3883151212
|
02/08/2022
|
JEETPAL
|
JEETPAL
|
3110012WL012587
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
634
|
UP3110012_020822FTO_937244
|
3110012000NRG23020820220223602
|
3883151220
|
02/08/2022
|
SONADEVI
|
SONADEVI
|
3110012WL012587
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
635
|
UP3110012_020822FTO_937244
|
3110012000NRG23020820220223597
|
3883151211
|
02/08/2022
|
kalicharan
|
kalicharan
|
3110012WL012587
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
636
|
UP3110012_020123FTO_1892616
|
3110012000NRG23020120230476492
|
8050818259
|
02/01/2023
|
RAVINDRA
|
RAVINDRA
|
3110012WL026904
|
00343
|
PRTH0016111
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
637
|
UP3110012_020123FTO_1892403
|
3110012000NRG23020120230475818
|
8050886442
|
02/01/2023
|
ROHTASH
|
ROHTASH
|
3110012WL026879
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
638
|
UP3110012_011222FTO_1654376
|
3110012000NRG23011220220420139
|
7912584642
|
01/12/2022
|
ramrahish
|
ramrahish
|
3110012WL023809
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
No Such Account
|
|
639
|
UP3110012_011222FTO_1654589
|
3110012000NRG23011220220419885
|
7912583413
|
01/12/2022
|
naresh giri
|
naresh giri
|
3110012WL023797
|
00468
|
UBIN0572497
|
213
|
14/01/2023
|
Account closed
|
|
640
|
UP3110017_140922FTO_1240143
|
3110018000NRG23140920220300237
|
4860554712
|
14/09/2022
|
NANHE
|
NANHE
|
3110018WL017044
|
00343
|
PRTH0011220
|
213
|
20/09/2022
|
invalid Bank Identifier
|
|
641
|
UP3110017_191222FTO_1771306
|
3110017000NRG23191220220451849
|
8043334616
|
19/12/2022
|
Prempal
|
Prempal
|
3110017WL0025532
|
00343
|
PRTH0016074
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
642
|
UP3110017_191222FTO_1771306
|
3110017000NRG23191220220451848
|
8043334615
|
19/12/2022
|
Ram Charan
|
Ram Charan
|
3110017WL0025532
|
00343
|
PRTH0016074
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
643
|
UP3110017_191122FTO_1588761
|
3110017000NRG23191120220398679
|
6656823719
|
19/11/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3110017WL022754
|
00343
|
PRTH0016111
|
213
|
25/11/2022
|
invalid Bank Identifier
|
|
644
|
UP3110017_200722APB_FTO_802849
|
3110017000NRG23190720220183940
|
3875897223
|
20/07/2022
|
Siyaram
|
Siyaram
|
3110017WL010067
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3110017_200722FTO_809152
|
3110017000NRG23190720220182578
|
3875657929
|
20/07/2022
|
neeraj devi
|
neeraj devi
|
3110017WL009991
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
646
|
UP3110017_200722FTO_802187
|
3110017000NRG23190720220182251
|
3873627993
|
20/07/2022
|
jasoda
|
jasoda
|
3110017WL009977
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
647
|
UP3110017_200722FTO_802187
|
3110017000NRG23190720220182236
|
3873627986
|
20/07/2022
|
laxmi
|
laxmi
|
3110017WL009977
|
00343
|
PRTH0016056
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
648
|
UP3110017_190123FTO_1978420
|
3110017000NRG23190120230498821
|
8130017130
|
19/01/2023
|
Sabab Navi
|
Sabab Navi
|
3110017WL028140
|
00343
|
PRTH0016074
|
1278
|
24/01/2023
|
invalid Bank Identifier
|
|
649
|
UP3110017_181122FTO_1580133
|
3110017000NRG23181120220396555
|
6655470974
|
18/11/2022
|
PARMESH
|
PARMESH
|
3110017WL022667
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
650
|
UP3110017_181022FTO_1437579
|
3110017000NRG23181020220351545
|
6614896614
|
18/10/2022
|
RAKESH RANA
|
RAKESH RANA
|
3110017WL020262
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
651
|
UP3110017_180822FTO_1059013
|
3110017000NRG23180820220257190
|
4230225109
|
18/08/2022
|
RAKESH RANA
|
RAKESH RANA
|
3110017WL014520
|
00078
|
CNRB0018583
|
1278
|
27/08/2022
|
No Such Account
|
|
652
|
UP3110017_180722APB_FTO_795713
|
3110017000NRG23180720220179043
|
3870311442
|
18/07/2022
|
Mahesh
|
Mahesh
|
3110017WL009830
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
653
|
UP3110017_180722FTO_795706
|
3110017000NRG23180720220179030
|
3870102095
|
18/07/2022
|
MAL DEI
|
MAL DEI
|
3110017WL009830
|
00078
|
CNRB0018595
|
213
|
11/08/2022
|
No Such Account
|
|
654
|
UP3110017_180722FTO_795683
|
3110017000NRG23180720220178635
|
3870102976
|
18/07/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3110017WL009813
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
655
|
UP3110017_210123FTO_1988554
|
3110017000NRG23180120230497269
|
8169797349
|
21/01/2023
|
Titu
|
Titu
|
3110017WL028002
|
00343
|
PRTH0016031
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
656
|
UP3110017_210123FTO_1988554
|
3110017000NRG23180120230497265
|
8169797352
|
21/01/2023
|
Amit
|
Amit
|
3110017WL028002
|
00700
|
PUNB0SUPGB5
|
1278
|
25/01/2023
|
No Such Account
|
|
657
|
UP3110017_210123FTO_1988554
|
3110017000NRG23180120230497259
|
8169797351
|
21/01/2023
|
Vinod
|
Vinod
|
3110017WL028002
|
00700
|
PUNB0SUPGB5
|
1278
|
25/01/2023
|
No Such Account
|
|
658
|
UP3110017_210123FTO_1988554
|
3110017000NRG23180120230497227
|
8169797350
|
21/01/2023
|
Hari Chand
|
Hari Chand
|
3110017WL028002
|
00354
|
PUNB0286700
|
1278
|
25/01/2023
|
No Such Account
|
|
659
|
UP3110017_171122APB_FTO_1573394
|
3110017000NRG23171120220394516
|
6637057204
|
17/11/2022
|
Gautam
|
Gautam
|
3110017WL022573
|
00415
|
SBIN0010873
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3110017_171022FTO_1433079
|
3110017000NRG23171020220350451
|
6614883938
|
17/10/2022
|
Prempal
|
Prempal
|
3110017WL020202
|
00343
|
PRTH0016074
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
661
|
UP3110017_170922FTO_1257963
|
3110017000NRG23170920220306110
|
5306970055
|
17/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3110017WL017437
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
662
|
UP3110017_170922FTO_1257963
|
3110017000NRG23170920220306108
|
5306970056
|
17/09/2022
|
vishnu
|
vishnu
|
3110017WL017437
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
663
|
UP3110017_170922FTO_1257963
|
3110017000NRG23170920220306107
|
5306970099
|
17/09/2022
|
rajesh kuamr
|
rajesh kuamr
|
3110017WL017437
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
664
|
UP3110017_170922FTO_1257071
|
3110017000NRG23170920220305999
|
5307016674
|
17/09/2022
|
AFROZ
|
AFROZ
|
3110017WL017434
|
00078
|
CNRB0002156
|
1278
|
07/10/2022
|
No Such Account
|
|
665
|
UP3110017_170922FTO_1257071
|
3110017000NRG23170920220305998
|
5307016673
|
17/09/2022
|
AFROZ
|
AFROZ
|
3110017WL017434
|
00078
|
CNRB0002156
|
213
|
07/10/2022
|
No Such Account
|
|
666
|
UP3110017_170922FTO_1257071
|
3110017000NRG23170920220305990
|
5307016668
|
17/09/2022
|
MUKHYAR KHAN
|
MUKHYAR KHAN
|
3110017WL017434
|
00078
|
CNRB0002156
|
213
|
07/10/2022
|
Account closed
|
|
667
|
UP3110017_170922FTO_1257071
|
3110017000NRG23170920220305988
|
5307016667
|
17/09/2022
|
MUKHYAR KHAN
|
MUKHYAR KHAN
|
3110017WL017434
|
00078
|
CNRB0002156
|
1278
|
07/10/2022
|
Account closed
|
|
668
|
UP3110017_210922FTO_1282288
|
3110017000NRG23170920220304810
|
5309323314
|
21/09/2022
|
vishnu
|
vishnu
|
3110017WL0017352
|
00700
|
PUNB0SUPGB5
|
1065
|
07/10/2022
|
No Such Account
|
|
669
|
UP3110017_210922FTO_1282288
|
3110017000NRG23170920220304806
|
5309323312
|
21/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3110017WL0017352
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
670
|
UP3110017_210922FTO_1282288
|
3110017000NRG23170920220304804
|
5309323313
|
21/09/2022
|
vishnu
|
vishnu
|
3110017WL0017352
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
671
|
UP3110017_170822APB_FTO_1050498
|
3110017000NRG23170820220255923
|
4230650060
|
17/08/2022
|
BABURAM
|
BABURAM
|
3110017WL014444
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3110017_180722FTO_793800
|
3110017000NRG23170720220177276
|
3871653278
|
18/07/2022
|
GUTAM
|
GUTAM
|
3110017WL009722
|
00343
|
PRTH0016194
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
673
|
UP3110017_160822FTO_1037534
|
3110017000NRG23160820220252246
|
4122186273
|
16/08/2022
|
Rekha Rani
|
Rekha Rani
|
3110017WL014212
|
00700
|
PUNB0SUPGB5
|
1917
|
24/08/2022
|
No Such Account
|
|
674
|
UP3110017_160822FTO_1037534
|
3110017000NRG23160820220252245
|
4122186272
|
16/08/2022
|
Nanhi
|
Nanhi
|
3110017WL014212
|
00700
|
PUNB0SUPGB5
|
1917
|
24/08/2022
|
No Such Account
|
|
675
|
UP3110017_160822FTO_1037534
|
3110017000NRG23160820220252244
|
4122186271
|
16/08/2022
|
Minakshi Devi
|
Minakshi Devi
|
3110017WL014212
|
00700
|
PUNB0SUPGB5
|
1278
|
24/08/2022
|
No Such Account
|
|
676
|
UP3110017_220622FTO_524762
|
3110017000NRG23160620220081684
|
2913631390
|
22/06/2022
|
omveer
|
omveer
|
3110017WL004895
|
00700
|
PUNB0SUPGB5
|
1065
|
08/07/2022
|
No Such Account
|
|
677
|
UP3110017_150722FTO_770094
|
3110017000NRG23150720220171429
|
3869995819
|
15/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3110017WL009298
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
678
|
UP3110017_150722FTO_770094
|
3110017000NRG23150720220171417
|
3869995817
|
15/07/2022
|
VIMLA
|
VIMLA
|
3110017WL009298
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
679
|
UP3110017_220622FTO_524435
|
3110017000NRG23150620220080819
|
2913805969
|
22/06/2022
|
Prempal
|
Prempal
|
3110017WL004844
|
00700
|
PUNB0SUPGB5
|
639
|
08/07/2022
|
No Such Account
|
|
680
|
UP3110017_220622FTO_524987
|
3110017000NRG23150620220080189
|
2913809089
|
22/06/2022
|
dharmendra
|
dharmendra
|
3110017WL004815
|
00343
|
PRTH0016101
|
1278
|
08/07/2022
|
invalid Bank Identifier
|
|
681
|
UP3110017_150622FTO_450453
|
3110017000NRG23150620220076601
|
2447898530
|
15/06/2022
|
kamlesh
|
kamlesh
|
3110017WL004647
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
682
|
UP3110017_160323APB_FTO_2180067
|
3110017000NRG23150320230545477
|
0333830004
|
16/03/2023
|
HIMANSHU SIROHI
|
HIMANSHU SIROHI
|
3110017WL031537
|
00354
|
PUNB0286700
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
UP3110017_160323APB_FTO_2180067
|
3110017000NRG23150320230545461
|
0333830046
|
16/03/2023
|
SHIVANI
|
SHIVANI
|
3110017WL031537
|
00078
|
CNRB0018583
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
UP3110017_240323FTO_2222886
|
3110017000NRG23150320230544851
|
0337482031
|
24/03/2023
|
Shahruk Khan
|
Shahruk Khan
|
3110017WL031506
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
685
|
UP3110017_240323FTO_2222886
|
3110017000NRG23150320230544842
|
0337482029
|
24/03/2023
|
Avda Bi
|
Avda Bi
|
3110017WL031506
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
686
|
UP3110017_240323FTO_2222886
|
3110017000NRG23150320230544809
|
0337482028
|
24/03/2023
|
Sabab Navi
|
Sabab Navi
|
3110017WL031506
|
00343
|
PRTH0016074
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
687
|
UP3110017_141222FTO_1741409
|
3110017000NRG23141220220444824
|
7919516730
|
14/12/2022
|
chandrna
|
chandrna
|
3110017WL025140
|
00343
|
PRTH0016074
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
688
|
UP3110017_130123FTO_1957615
|
3110017000NRG23130120230494210
|
8099428910
|
13/01/2023
|
Sabdar
|
Sabdar
|
3110017WL027817
|
00700
|
PUNB0SUPGB5
|
3408
|
21/01/2023
|
No Such Account
|
|
689
|
UP3110017_121222FTO_1726566
|
3110017000NRG23121220220441269
|
7917489938
|
12/12/2022
|
KESARVATI
|
KESARVATI
|
3110017WL024943
|
00343
|
PRTH0016194
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
690
|
UP3110017_121222FTO_1726566
|
3110017000NRG23121220220441268
|
7917489937
|
12/12/2022
|
Omprakash
|
Omprakash
|
3110017WL024943
|
00343
|
PRTH0016194
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
691
|
UP3110017_121222FTO_1726566
|
3110017000NRG23121220220441252
|
7917489924
|
12/12/2022
|
Chndar Bhan
|
Chndar Bhan
|
3110017WL024943
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
692
|
UP3110017_120922FTO_1219338
|
3110017000NRG23120920220294606
|
4747778888
|
12/09/2022
|
DHEERENDRA SINGH
|
DHEERENDRA SINGH
|
3110017WL016743
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
693
|
UP3110017_120722FTO_731519
|
3110017000NRG23120720220161529
|
3866442303
|
12/07/2022
|
Sabir
|
Sabir
|
3110017WL008723
|
00078
|
CNRB0018583
|
1278
|
11/08/2022
|
No Such Account
|
|
694
|
UP3110017_120722FTO_726256
|
3110017000NRG23120720220158926
|
3866440873
|
12/07/2022
|
VEER SINGH
|
VEER SINGH
|
3110017WL008579
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
695
|
UP3110017_120722FTO_725578
|
3110017000NRG23120720220158916
|
3866508022
|
12/07/2022
|
ASHOK
|
ASHOK
|
3110017WL008579
|
00354
|
PUNB0009400
|
1491
|
11/08/2022
|
No Such Account
|
|
696
|
UP3110017_140622FTO_443903
|
3110017000NRG23120620220069625
|
2444938642
|
14/06/2022
|
ASHOK
|
ASHOK
|
3110017WL004340
|
00700
|
PUNB0SUPGB5
|
1704
|
23/06/2022
|
No Such Account
|
|
697
|
UP3110017_140622FTO_443903
|
3110017000NRG23120620220069616
|
2444938643
|
14/06/2022
|
MANGAL SAIN
|
MANGAL SAIN
|
3110017WL004340
|
00415
|
SBIN0000627
|
1704
|
23/06/2022
|
No Such Account
|
|
698
|
UP3110017_130622FTO_434157
|
3110017000NRG23120620220069585
|
2447868540
|
13/06/2022
|
VIDYA WATI
|
VIDYA WATI
|
3110017WL004339
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
699
|
UP3110017_130622FTO_434157
|
3110017000NRG23120620220069584
|
2447868521
|
13/06/2022
|
VIDYA WATI
|
VIDYA WATI
|
3110017WL004339
|
00700
|
PUNB0SUPGB5
|
639
|
23/06/2022
|
No Such Account
|
|
700
|
UP3110017_130622FTO_434157
|
3110017000NRG23120620220069557
|
2447868543
|
13/06/2022
|
DHERENDRA
|
DHERENDRA
|
3110017WL004339
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
701
|
UP3110017_130622FTO_434157
|
3110017000NRG23120620220069556
|
2447868544
|
13/06/2022
|
DHERENDRA
|
DHERENDRA
|
3110017WL004339
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
702
|
UP3110017_091122FTO_1534915
|
3110017000NRG23091120220379597
|
6633536050
|
09/11/2022
|
MANJU DEVI
|
MANJU DEVI
|
3110017WL021838
|
00343
|
PRTH0016074
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
703
|
UP3110017_060223FTO_2030348
|
3110017000NRG23090120230488195
|
0333499482
|
06/02/2023
|
PREMPAL
|
PREMPAL
|
3110017WL0027505
|
00078
|
CNRB0018583
|
2769
|
30/03/2023
|
Account closed
|
|
704
|
UP3110017_081022APB_FTO_1372451
|
3110017000NRG23081020220336559
|
6548451891
|
08/10/2022
|
KISHAN PAL
|
KISHAN PAL
|
3110017WL019340
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3110017_080722FTO_694860
|
3110017000NRG23080720220151471
|
3036827890
|
08/07/2022
|
kamlesh
|
kamlesh
|
3110017WL008051
|
00700
|
PUNB0SUPGB5
|
426
|
13/07/2022
|
No Such Account
|
|
706
|
UP3110017_081022FTO_1371777
|
3110017000NRG23071020220335530
|
6548311766
|
08/10/2022
|
Sabir
|
Sabir
|
3110017WL019256
|
00343
|
PRTH0016027
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
707
|
UP3110017_070922FTO_1193867
|
3110017000NRG23070920220286774
|
4740810399
|
07/09/2022
|
RAKESH RANA
|
RAKESH RANA
|
3110017WL016356
|
00078
|
CNRB0018583
|
2982
|
16/09/2022
|
No Such Account
|
|
708
|
UP3110017_080822FTO_991326
|
3110017000NRG23070820220235386
|
4026254685
|
08/08/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3110017WL013254
|
00415
|
SBIN0014802
|
426
|
19/08/2022
|
Account closed
|
|
709
|
UP3110017_080822FTO_991326
|
3110017000NRG23070820220235385
|
4026254666
|
08/08/2022
|
PRAMOD
|
PRAMOD
|
3110017WL013254
|
00415
|
SBIN0010873
|
213
|
19/08/2022
|
Account closed
|
|
710
|
UP3110017_100822APB_FTO_1007318
|
3110017000NRG23070820220235264
|
4027314290
|
10/08/2022
|
hari ram
|
hari ram
|
3110017WL013252
|
00343
|
PRTH0011077
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3110017_070722FTO_677680
|
3110017000NRG23070720220144355
|
3034644565
|
07/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3110017WL007692
|
00415
|
SBIN0010873
|
213
|
13/07/2022
|
Account closed
|
|
712
|
UP3110017_060123FTO_1915793
|
3110017000NRG23060120230482326
|
8086681396
|
06/01/2023
|
Somran Singh
|
Somran Singh
|
3110017WL027188
|
00078
|
CNRB0018595
|
1491
|
20/01/2023
|
Account closed
|
|
713
|
UP3110017_051222FTO_1679841
|
3110017000NRG23051220220428182
|
7913880686
|
05/12/2022
|
VIRENDARPAL
|
VIRENDARPAL
|
3110017WL024191
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
714
|
UP3110017_051222FTO_1679770
|
3110017000NRG23051220220428083
|
7914043738
|
05/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3110017WL024186
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
Account closed
|
|
715
|
UP3110017_051122FTO_1527769
|
3110017000NRG23051120220377171
|
6631618178
|
05/11/2022
|
Seh Dev
|
Seh Dev
|
3110017WL021744
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
716
|
UP3110017_051122APB_FTO_1524349
|
3110017000NRG23051120220376126
|
6631707752
|
05/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3110017WL021685
|
00176
|
IDIB000C536
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UP3110017_050922FTO_1182781
|
3110017000NRG23050920220285140
|
4646567642
|
05/09/2022
|
MOH. IKVAL
|
MOH. IKVAL
|
3110017WL016260
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
No Such Account
|
|
718
|
UP3110017_050822APB_FTO_967804
|
3110017000NRG23050820220231077
|
3914834545
|
05/08/2022
|
Siyaram
|
Siyaram
|
3110017WL013019
|
00700
|
PUNB0SUPGB5
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3110017_050822APB_FTO_966668
|
3110017000NRG23050820220229499
|
3914876148
|
05/08/2022
|
Roopsingh
|
Roopsingh
|
3110017WL012930
|
00078
|
CNRB0002156
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UP3110017_050522FTO_155308
|
3110017000NRG23050520220008788
|
1269561842
|
05/05/2022
|
TAHIRA
|
TAHIRA
|
3110017WL001073
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
No Such Account
|
|
721
|
UP3110017_051122FTO_1527038
|
3110017000NRG23041120220375502
|
6631618047
|
05/11/2022
|
sabdar
|
sabdar
|
3110017WL021669
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
722
|
UP3110017_041122FTO_1519871
|
3110017000NRG23041120220375154
|
6618220008
|
04/11/2022
|
MAL DEI
|
MAL DEI
|
3110017WL021653
|
00078
|
CNRB0018595
|
213
|
24/11/2022
|
No Such Account
|
|
723
|
UP3110017_041122FTO_1517485
|
3110017000NRG23041120220374420
|
6618231911
|
04/11/2022
|
ACHHAN
|
ACHHAN
|
3110017WL021617
|
00354
|
PUNB0286700
|
1917
|
24/11/2022
|
No Such Account
|
|
724
|
UP3110017_050722FTO_647474
|
3110017000NRG23040720220135513
|
3037413906
|
05/07/2022
|
VIDYA WATI
|
VIDYA WATI
|
3110017WL007257
|
00700
|
PUNB0SUPGB5
|
213
|
13/07/2022
|
No Such Account
|
|
725
|
UP3110017_050722FTO_647474
|
3110017000NRG23040720220135498
|
3037413907
|
05/07/2022
|
DHERENDRA
|
DHERENDRA
|
3110017WL007257
|
00700
|
PUNB0SUPGB5
|
852
|
13/07/2022
|
No Such Account
|
|
726
|
UP3110017_030323APB_FTO_2114640
|
3110017000NRG23030320230532408
|
0333522944
|
03/03/2023
|
Gautam
|
Gautam
|
3110017WL030698
|
00415
|
SBIN0010873
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3110017_031222APB_FTO_1673704
|
3110017000NRG23021220220423957
|
7914171820
|
03/12/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3110017WL023991
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3110017_021222FTO_1665883
|
3110017000NRG23021220220423479
|
7914062173
|
02/12/2022
|
Sabab Navi
|
Sabab Navi
|
3110017WL023970
|
00343
|
PRTH0016074
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
729
|
UP3110017_021122FTO_1506924
|
3110017000NRG23021120220371227
|
6614952204
|
02/11/2022
|
RAKESH RANA
|
RAKESH RANA
|
3110017WL021412
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
730
|
UP3110017_021122FTO_1506924
|
3110017000NRG23021120220371203
|
6614952203
|
02/11/2022
|
Raj Kumar
|
Raj Kumar
|
3110017WL021412
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
No Such Account
|
|
731
|
UP3110017_021122FTO_1506924
|
3110017000NRG23021120220371202
|
6614952202
|
02/11/2022
|
PREMPAL
|
PREMPAL
|
3110017WL021412
|
00354
|
PUNB0009400
|
2769
|
24/11/2022
|
No Such Account
|
|
732
|
UP3110017_211022FTO_1460929
|
3110017000NRG23211020220357285
|
6616363323
|
21/10/2022
|
PINKI
|
PINKI
|
3110017WL020609
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
733
|
UP3110017_220622FTO_524685
|
3110017000NRG23210620220098498
|
2913806275
|
22/06/2022
|
Anand Pal
|
Anand Pal
|
3110017WL005645
|
00078
|
CNRB0018583
|
639
|
08/07/2022
|
No Such Account
|
|
734
|
UP3110017_220622FTO_524330
|
3110017000NRG23210620220098213
|
2913809180
|
22/06/2022
|
ARVIND
|
ARVIND
|
3110017WL005633
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
735
|
UP3110017_210422FTO_91967
|
3110017000NRG23210420220002910
|
0919206833
|
21/04/2022
|
PREMPAL
|
PREMPAL
|
3110017WL000509
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
736
|
UP3110017_211222FTO_1788700
|
3110017000NRG23201220220454870
|
8054621717
|
21/12/2022
|
KAVEETA
|
KAVEETA
|
3110017WL025717
|
00078
|
CNRB0002156
|
2982
|
19/01/2023
|
Account closed
|
|
737
|
UP3110017_191222FTO_1773156
|
3110017000NRG23191220220452529
|
8043333229
|
19/12/2022
|
Meharban
|
Meharban
|
3110017WL025568
|
00343
|
PRTH0016074
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
738
|
UP3110017_230522FTO_247285
|
3110017000NRG23230520220028725
|
1670208004
|
23/05/2022
|
RAM KISHAN
|
RAM KISHAN
|
3110017WL002328
|
00700
|
PUNB0SUPGB5
|
1278
|
28/05/2022
|
No Such Account
|
|
739
|
UP3110017_230522FTO_247285
|
3110017000NRG23230520220028712
|
1670208005
|
23/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3110017WL002328
|
00700
|
PUNB0SUPGB5
|
1278
|
28/05/2022
|
No Such Account
|
|
740
|
UP3110017_211022FTO_1461012
|
3110017000NRG23211020220356906
|
6616470301
|
21/10/2022
|
Dheerendra
|
Dheerendra
|
3110017WL020583
|
00703
|
AIRP0000001
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
741
|
UP3110017_200922APB_FTO_1271029
|
3110017000NRG23200920220310417
|
5303646654
|
20/09/2022
|
Shyam Wati
|
Shyam Wati
|
3110017WL017708
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3110017_200922APB_FTO_1271174
|
3110017000NRG23200920220310267
|
5303668111
|
20/09/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3110017WL017699
|
00176
|
IDIB000C536
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3110017_200922APB_FTO_1271174
|
3110017000NRG23200920220310260
|
5303668117
|
20/09/2022
|
Kasim
|
Kasim
|
3110017WL017699
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UP3110017_200822APB_FTO_1073969
|
3110017000NRG23200820220261899
|
4230759282
|
20/08/2022
|
Mintu
|
Mintu
|
3110017WL014730
|
00343
|
PRTH0016074
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UP3110017_200822FTO_1073054
|
3110017000NRG23200820220261541
|
4230322415
|
20/08/2022
|
FIROJ KHAN
|
FIROJ KHAN
|
3110017WL014704
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
No Such Account
|
|
746
|
UP3110017_141222FTO_1744327
|
3110018000NRG23141220220445837
|
7919514585
|
14/12/2022
|
bhanu
|
bhanu
|
3110018WL025201
|
00343
|
PRTH0011220
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
747
|
UP3110017_141222FTO_1743908
|
3110018000NRG23141220220445744
|
7919514799
|
14/12/2022
|
BIHARI
|
BIHARI
|
3110018WL025194
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
748
|
UP3110017_140622FTO_440892
|
3110018000NRG23140620220073882
|
2444521522
|
14/06/2022
|
bhure singh
|
bhure singh
|
3110018WL004538
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
749
|
UP3110017_140622FTO_440892
|
3110018000NRG23140620220073880
|
2444521514
|
14/06/2022
|
rajesh
|
rajesh
|
3110018WL004538
|
00343
|
PRTH0011077
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
750
|
UP3110017_160323FTO_2181400
|
3110018000NRG23140320230542338
|
0333472084
|
16/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3110018WL031354
|
00343
|
PRTH0011042
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
751
|
UP3110017_160323FTO_2181451
|
3110018000NRG23140320230542315
|
0333493455
|
16/03/2023
|
Arjun
|
Arjun
|
3110018WL031352
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
752
|
UP3110017_160323APB_FTO_2181485
|
3110018000NRG23140320230541170
|
0333831491
|
16/03/2023
|
MANVEER SINGH
|
MANVEER SINGH
|
3110018WL031287
|
00688
|
FINO0001147
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
UP3110017_160323APB_FTO_2181485
|
3110018000NRG23140320230541169
|
0333831492
|
16/03/2023
|
YURAJ
|
YURAJ
|
3110018WL031287
|
00688
|
FINO0001147
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
UP3110017_130922FTO_1231008
|
3110018000NRG23130920220297382
|
4805342258
|
13/09/2022
|
JAI PAL
|
JAI PAL
|
3110018WL016911
|
00343
|
PRTH0011042
|
1065
|
17/09/2022
|
invalid Bank Identifier
|
|
755
|
UP3110017_130922FTO_1231008
|
3110018000NRG23130920220297381
|
4805342259
|
13/09/2022
|
santosh
|
santosh
|
3110018WL016911
|
00343
|
PRTH0011042
|
1491
|
17/09/2022
|
invalid Bank Identifier
|
|
756
|
UP3110017_130522FTO_203275
|
3110018000NRG23130520220016839
|
1374023452
|
13/05/2022
|
somvati
|
somvati
|
3110018WL001674
|
00343
|
PRTH0011077
|
1065
|
19/05/2022
|
invalid Bank Identifier
|
|
757
|
UP3110017_130522APB_FTO_202455
|
3110018000NRG23130520220016205
|
1374362455
|
13/05/2022
|
rakesh
|
rakesh
|
3110018WL001647
|
00343
|
PRTH0011042
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UP3110017_130123FTO_1958734
|
3110018000NRG23130120230493973
|
8098716813
|
13/01/2023
|
pavnesh
|
pavnesh
|
3110018WL027808
|
00343
|
PRTH0011077
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
|
759
|
UP3110017_120722FTO_727979
|
3110018000NRG23120720220158728
|
3866441242
|
12/07/2022
|
DOJRAM
|
DOJRAM
|
3110018WL008571
|
00343
|
PRTH0011042
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
760
|
UP3110017_120722APB_FTO_727994
|
3110018000NRG23120720220158718
|
3866859500
|
12/07/2022
|
rakesh
|
rakesh
|
3110018WL008571
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UP3110017_111122FTO_1550439
|
3110018000NRG23111120220385408
|
6633474035
|
11/11/2022
|
kusum
|
kusum
|
3110018WL022174
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
762
|
UP3110017_110822FTO_1021140
|
3110018000NRG23110820220245528
|
4029270968
|
11/08/2022
|
santosh
|
santosh
|
3110018WL013854
|
00343
|
PRTH0011042
|
639
|
19/08/2022
|
invalid Bank Identifier
|
|
763
|
UP3110017_110822FTO_1021140
|
3110018000NRG23110820220245525
|
4029270967
|
11/08/2022
|
RAHUL
|
RAHUL
|
3110018WL013854
|
00343
|
PRTH0011042
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
764
|
UP3110017_110822FTO_1015267
|
3110018000NRG23110820220243596
|
4029634623
|
11/08/2022
|
DOJRAM
|
DOJRAM
|
3110018WL013739
|
00343
|
PRTH0011042
|
2982
|
19/08/2022
|
invalid Bank Identifier
|
|
765
|
UP3110017_110822APB_FTO_1015329
|
3110018000NRG23110820220243584
|
4028355951
|
11/08/2022
|
rakesh
|
rakesh
|
3110018WL013739
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3110017_110722FTO_718865
|
3110018000NRG23110720220156851
|
3866447662
|
11/07/2022
|
ram singh
|
ram singh
|
3110018WL008482
|
00343
|
PRTH0011042
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
767
|
UP3110017_110722FTO_713658
|
3110018000NRG23110720220155100
|
3875643191
|
11/07/2022
|
RAM SINGH
|
RAM SINGH
|
3110018WL008365
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
768
|
UP3110017_110722FTO_713658
|
3110018000NRG23110720220155085
|
3875643189
|
11/07/2022
|
pratap
|
pratap
|
3110018WL008365
|
00343
|
PRTH0016101
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
769
|
UP3110017_110722FTO_713658
|
3110018000NRG23110720220155081
|
3875643190
|
11/07/2022
|
SHYAM PAL
|
SHYAM PAL
|
3110018WL008365
|
00343
|
PRTH0016101
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
770
|
UP3110017_110123FTO_1945516
|
3110018000NRG23110120230491654
|
8085466816
|
11/01/2023
|
dharam pal
|
dharam pal
|
3110018WL027678
|
00343
|
PRTH0011077
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
771
|
UP3110017_101022FTO_1379465
|
3110018000NRG23101020220338557
|
6548339479
|
10/10/2022
|
KIRAN
|
KIRAN
|
3110018WL019473
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
772
|
UP3110017_110822APB_FTO_1015683
|
3110018000NRG23100820220242049
|
4028346859
|
11/08/2022
|
POORAN
|
POORAN
|
3110018WL013669
|
00343
|
PRTH0011042
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UP3110017_100622FTO_414418
|
3110018000NRG23100620220066769
|
2444949293
|
10/06/2022
|
DESH RAJ
|
DESH RAJ
|
3110018WL004226
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
774
|
UP3110017_100622FTO_414418
|
3110018000NRG23100620220066731
|
2444949292
|
10/06/2022
|
ram sevak
|
ram sevak
|
3110018WL004226
|
00343
|
PRTH0011077
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
775
|
UP3110017_070922FTO_1196103
|
3110018000NRG23070920220287287
|
4740816881
|
07/09/2022
|
DINESH
|
DINESH
|
3110018WL016381
|
00343
|
PRTH0011077
|
2982
|
16/09/2022
|
invalid Bank Identifier
|
|
776
|
UP3110017_080822FTO_987995
|
3110018000NRG23070820220235281
|
4034078989
|
08/08/2022
|
dinesh
|
dinesh
|
3110018WL013253
|
00343
|
PRTH0011042
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
777
|
UP3110017_080822FTO_988053
|
3110018000NRG23070820220235255
|
4026267908
|
08/08/2022
|
kailash
|
kailash
|
3110018WL013250
|
00700
|
PUNB0SUPGB5
|
2769
|
19/08/2022
|
No Such Account
|
|
778
|
UP3110017_061222FTO_1690199
|
3110018000NRG23061220220432229
|
7914090063
|
06/12/2022
|
VEDPAL SINGH
|
VEDPAL SINGH
|
3110018WL024366
|
00343
|
PRTH0011042
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
779
|
UP3110017_061022APB_FTO_1365212
|
3110018000NRG23061020220334380
|
6548449879
|
06/10/2022
|
RAJA RAM
|
RAJA RAM
|
3110018WL019189
|
00700
|
PUNB0SUPGB5
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UP3110017_060822FTO_979444
|
3110018000NRG23060820220234279
|
4029637268
|
06/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3110018WL013201
|
00343
|
PRTH0011220
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
781
|
UP3110017_070722FTO_676813
|
3110018000NRG23060720220142517
|
3035557965
|
07/07/2022
|
KHEM KARAN
|
KHEM KARAN
|
3110018WL007601
|
00343
|
PRTH0011042
|
213
|
13/07/2022
|
invalid Bank Identifier
|
|
782
|
UP3110017_060622FTO_376487
|
3110018000NRG23060620220055920
|
2224696049
|
06/06/2022
|
HARPYARI
|
HARPYARI
|
3110018WL003748
|
00343
|
PRTH0011077
|
1065
|
11/06/2022
|
invalid Bank Identifier
|
|
783
|
UP3110017_060622FTO_374070
|
3110018000NRG23060620220055221
|
2215170995
|
06/06/2022
|
VINOD
|
VINOD
|
3110018WL003714
|
00343
|
PRTH0011042
|
426
|
11/06/2022
|
invalid Bank Identifier
|
|
784
|
UP3110017_051222FTO_1678504
|
3110018000NRG23051220220427276
|
7914080789
|
05/12/2022
|
RINKU
|
RINKU
|
3110018WL024149
|
00343
|
PRTH0011042
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
785
|
UP3110017_051222FTO_1678504
|
3110018000NRG23051220220427275
|
7914080810
|
05/12/2022
|
SHER SINGH
|
SHER SINGH
|
3110018WL024149
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
786
|
UP3110017_051122FTO_1526716
|
3110018000NRG23051120220376357
|
6631605877
|
05/11/2022
|
KIRAN
|
KIRAN
|
3110018WL021702
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
787
|
UP3110017_050822FTO_965530
|
3110018000NRG23050820220229979
|
3914709598
|
05/08/2022
|
bhavani
|
bhavani
|
3110018WL012950
|
00343
|
PRTH0011042
|
1491
|
13/08/2022
|
invalid Bank Identifier
|
|
788
|
UP3110017_050822FTO_965530
|
3110018000NRG23050820220229943
|
3914709600
|
05/08/2022
|
santosh
|
santosh
|
3110018WL012950
|
00343
|
PRTH0011042
|
1491
|
13/08/2022
|
invalid Bank Identifier
|
|
789
|
UP3110017_281222FTO_1856609
|
3110018000NRG23281220220469207
|
8057003564
|
28/12/2022
|
indrapal
|
indrapal
|
3110018WL026538
|
00343
|
PRTH0016101
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
790
|
UP3110017_050822FTO_965530
|
3110018000NRG23050820220229940
|
3914709599
|
05/08/2022
|
RAHUL
|
RAHUL
|
3110018WL012950
|
00343
|
PRTH0011042
|
1491
|
13/08/2022
|
invalid Bank Identifier
|
|
791
|
UP3110017_061022FTO_1362190
|
3110018000NRG23041020220331987
|
6548157352
|
06/10/2022
|
MANNU
|
MANNU
|
3110018WL019046
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
792
|
UP3110017_040922FTO_1171266
|
3110018000NRG23040920220283670
|
4649539439
|
04/09/2022
|
Kartar
|
Kartar
|
3110018WL016166
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
No Such Account
|
|
793
|
UP3110017_040522APB_FTO_148551
|
3110018000NRG23040520220008146
|
1269002824
|
04/05/2022
|
rakesh
|
rakesh
|
3110018WL001021
|
00343
|
PRTH0011042
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3110017_040522FTO_148542
|
3110018000NRG23040520220008142
|
1269688714
|
04/05/2022
|
SHANKAR
|
SHANKAR
|
3110018WL001021
|
00343
|
PRTH0011042
|
2982
|
16/05/2022
|
invalid Bank Identifier
|
|
795
|
UP3110017_040123FTO_1902534
|
3110018000NRG23040120230479610
|
8051967879
|
04/01/2023
|
BIHARI
|
BIHARI
|
3110018WL027043
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
796
|
UP3110017_030922FTO_1157341
|
3110018000NRG23030920220281357
|
4647907532
|
03/09/2022
|
NATTHU LAL
|
NATTHU LAL
|
3110018WL016041
|
00343
|
PRTH0011042
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
797
|
UP3110017_030922FTO_1157240
|
3110018000NRG23030920220281350
|
4647907391
|
03/09/2022
|
HAR KISHORE
|
HAR KISHORE
|
3110018WL016039
|
00343
|
PRTH0011042
|
1917
|
12/09/2022
|
invalid Bank Identifier
|
|
798
|
UP3110017_030922APB_FTO_1157250
|
3110018000NRG23030920220281335
|
4650617774
|
03/09/2022
|
Rakesh
|
Rakesh
|
3110018WL016039
|
00700
|
PUNB0SUPGB5
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UP3110017_030822FTO_945884
|
3110018000NRG23030820220225390
|
3913366484
|
03/08/2022
|
mullu
|
mullu
|
3110018WL012711
|
00700
|
PUNB0SUPGB5
|
1917
|
13/08/2022
|
No Such Account
|
|
800
|
UP3110017_030822FTO_945884
|
3110018000NRG23030820220225371
|
3913366476
|
03/08/2022
|
rajesh
|
rajesh
|
3110018WL012711
|
00343
|
PRTH0011077
|
1917
|
13/08/2022
|
invalid Bank Identifier
|
|
801
|
UP3110017_311022FTO_1496501
|
3110018000NRG23311020220368179
|
6614056447
|
31/10/2022
|
kallu
|
kallu
|
3110018WL021245
|
00343
|
PRTH0011077
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
802
|
UP3110017_311022APB_FTO_1496688
|
3110018000NRG23311020220368495
|
6614074118
|
31/10/2022
|
POORAN
|
POORAN
|
3110018WL021256
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UP3110017_030323APB_FTO_2112046
|
3110018000NRG23030320230531879
|
0333833635
|
03/03/2023
|
SORAV KUMAR
|
SORAV KUMAR
|
3110018WL030661
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
UP3110017_030323APB_FTO_2112046
|
3110018000NRG23030320230531867
|
0333833589
|
03/03/2023
|
anshu
|
anshu
|
3110018WL030661
|
00415
|
SBIN0000627
|
426
|
30/03/2023
|
Account closed
|
|
805
|
UP3110017_030323APB_FTO_2112046
|
3110018000NRG23030320230531866
|
0333833590
|
03/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3110018WL030661
|
00045
|
BARB0BILARI
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
UP3110017_030323APB_FTO_2112046
|
3110018000NRG23030320230531833
|
0333833600
|
03/03/2023
|
Rajkumari
|
Rajkumari
|
3110018WL030661
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
807
|
UP3110017_250123FTO_2001124
|
3110017012NRG23250120230504447
|
8261678921
|
25/01/2023
|
Surendar
|
Surendar
|
3110017012WL028624
|
00343
|
PRTH0016056
|
1065
|
31/01/2023
|
invalid Bank Identifier
|
|
808
|
UP3110017_250123FTO_2001124
|
3110017012NRG23250120230504446
|
8261678922
|
25/01/2023
|
Surendar
|
Surendar
|
3110017012WL028624
|
00343
|
PRTH0016056
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
809
|
UP3110017_250123FTO_2001124
|
3110017012NRG23250120230504443
|
8261678923
|
25/01/2023
|
Satya Pal
|
Satya Pal
|
3110017012WL028624
|
00343
|
PRTH0016056
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
810
|
UP3110017_250123FTO_2001124
|
3110017012NRG23250120230504426
|
8261678925
|
25/01/2023
|
Kermendra
|
Kermendra
|
3110017012WL028624
|
00343
|
PRTH0016083
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
811
|
UP3110017_250123FTO_2001124
|
3110017012NRG23250120230504424
|
8261678924
|
25/01/2023
|
Kermendra
|
Kermendra
|
3110017012WL028624
|
00343
|
PRTH0016083
|
852
|
31/01/2023
|
invalid Bank Identifier
|
|
812
|
UP3110017_011122FTO_1498032
|
3110017000NRG23311020220368466
|
6614044367
|
01/11/2022
|
RAN SINGH
|
RAN SINGH
|
3110017WL021255
|
00343
|
PRTH0016194
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
813
|
UP3110017_010622APB_FTO_329788
|
3110017000NRG23300520220041787
|
N06220020C2CE
|
01/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3110017WL003000
|
00176
|
IDIB000C536
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UP3110017_280722FTO_895068
|
3110017000NRG23280720220210336
|
3882278837
|
28/07/2022
|
mukesh
|
mukesh
|
3110017WL011802
|
00415
|
SBIN0010873
|
852
|
11/08/2022
|
Account closed
|
|
815
|
UP3110017_280522APB_FTO_303061
|
3110017000NRG23280520220040309
|
N0622001FCB4F
|
28/05/2022
|
krishan pal
|
krishan pal
|
3110017WL002926
|
00343
|
PRTH0011077
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UP3110017_010622FTO_329265
|
3110017000NRG23280520220040180
|
N0622001FCBE0
|
01/06/2022
|
JAGPAL
|
JAGPAL
|
3110017WL002922
|
00415
|
SBIN0010873
|
1491
|
06/06/2022
|
No Such Account
|
|
817
|
UP3110017_010622FTO_329265
|
3110017000NRG23280520220040179
|
N0622001FCBDF
|
01/06/2022
|
RAJESH
|
RAJESH
|
3110017WL002922
|
00415
|
SBIN0010873
|
1491
|
06/06/2022
|
No Such Account
|
|
818
|
UP3110017_010622FTO_329265
|
3110017000NRG23280520220040175
|
N0622001FCBD6
|
01/06/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3110017WL002922
|
00700
|
PUNB0SUPGB5
|
852
|
06/06/2022
|
No Such Account
|
|
819
|
UP3110017_010622FTO_329265
|
3110017000NRG23280520220040172
|
N0622001FCBDA
|
01/06/2022
|
MANGAL SAIN
|
MANGAL SAIN
|
3110017WL002922
|
00415
|
SBIN0010873
|
1491
|
06/06/2022
|
No Such Account
|
|
820
|
UP3110017_010622FTO_329265
|
3110017000NRG23280520220040169
|
N0622001FCBE7
|
01/06/2022
|
JETENDRA SINGH
|
JETENDRA SINGH
|
3110017WL002922
|
00415
|
SBIN0010873
|
852
|
06/06/2022
|
No Such Account
|
|
821
|
UP3110017_010622FTO_329265
|
3110017000NRG23280520220040168
|
N0622001FCBE6
|
01/06/2022
|
JETENDRA SINGH
|
JETENDRA SINGH
|
3110017WL002922
|
00415
|
SBIN0010873
|
1491
|
06/06/2022
|
No Such Account
|
|
822
|
UP3110017_010622FTO_329265
|
3110017000NRG23280520220040159
|
N0622001FCBDD
|
01/06/2022
|
DHERMENDRA
|
DHERMENDRA
|
3110017WL002922
|
00415
|
SBIN0010873
|
852
|
06/06/2022
|
No Such Account
|
|
823
|
UP3110017_270922FTO_1315659
|
3110017000NRG23270920220321139
|
5312237190
|
27/09/2022
|
PRADEEP
|
PRADEEP
|
3110017WL018398
|
00078
|
CNRB0018583
|
2982
|
07/10/2022
|
No Such Account
|
|
824
|
UP3110017_270922FTO_1315659
|
3110017000NRG23270920220321136
|
5312237183
|
27/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3110017WL018398
|
00078
|
CNRB0018583
|
2982
|
07/10/2022
|
No Such Account
|
|
825
|
UP3110017_270822FTO_1123443
|
3110017000NRG23270820220274254
|
4398776223
|
27/08/2022
|
Zmeel
|
Zmeel
|
3110017WL015539
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
No Such Account
|
|
826
|
UP3110017_270822FTO_1119822
|
3110017000NRG23270820220273443
|
4398871876
|
27/08/2022
|
Mahendra Singh
|
Mahendra Singh
|
3110017WL015443
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
827
|
UP3110017_270822FTO_1119822
|
3110017000NRG23270820220273438
|
4398871877
|
27/08/2022
|
Rekha
|
Rekha
|
3110017WL015443
|
00700
|
PUNB0SUPGB5
|
2343
|
02/09/2022
|
No Such Account
|
|
828
|
UP3110017_280722FTO_892647
|
3110017000NRG23270720220208091
|
3881986172
|
28/07/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3110017WL011669
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
829
|
UP3110017_280722FTO_892210
|
3110017000NRG23270720220207771
|
3881973678
|
28/07/2022
|
GUDDU
|
GUDDU
|
3110017WL011645
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
830
|
UP3110017_270722FTO_883909
|
3110017000NRG23270720220207149
|
3878750541
|
27/07/2022
|
jasoda
|
jasoda
|
3110017WL011627
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
831
|
UP3110017_270722FTO_883909
|
3110017000NRG23270720220207139
|
3878750531
|
27/07/2022
|
BABLI
|
BABLI
|
3110017WL011627
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
832
|
UP3110017_270722FTO_883909
|
3110017000NRG23270720220207127
|
3878750529
|
27/07/2022
|
laxmi
|
laxmi
|
3110017WL011627
|
00343
|
PRTH0016056
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
833
|
UP3110017_250622FTO_540888
|
3110017000NRG23250620220109434
|
2913810013
|
25/06/2022
|
VIDYA WATI
|
VIDYA WATI
|
3110017WL006124
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
No Such Account
|
|
834
|
UP3110017_250622FTO_540888
|
3110017000NRG23250620220109418
|
2913810014
|
25/06/2022
|
DHERENDRA
|
DHERENDRA
|
3110017WL006124
|
00700
|
PUNB0SUPGB5
|
1278
|
08/07/2022
|
No Such Account
|
|
835
|
UP3110017_250622APB_FTO_540623
|
3110017000NRG23250620220109161
|
2914479844
|
25/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3110017WL006110
|
00700
|
PUNB0SUPGB5
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UP3110017_250622FTO_539741
|
3110017000NRG23250620220108263
|
2913806371
|
25/06/2022
|
RUMALO
|
RUMALO
|
3110017WL006067
|
00343
|
PRTH0016027
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
837
|
UP3110017_250622FTO_539741
|
3110017000NRG23250620220108262
|
2913806373
|
25/06/2022
|
PRABHU
|
PRABHU
|
3110017WL006067
|
00343
|
PRTH0016056
|
852
|
08/07/2022
|
invalid Bank Identifier
|
|
838
|
UP3110017_250622FTO_539741
|
3110017000NRG23250620220108255
|
2913806372
|
25/06/2022
|
SANJO DEVI
|
SANJO DEVI
|
3110017WL006067
|
00343
|
PRTH0016027
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
839
|
UP3110017_250622APB_FTO_539748
|
3110017000NRG23250620220108252
|
2914292186
|
25/06/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3110017WL006067
|
00700
|
PUNB0SUPGB5
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3110017_260522APB_FTO_273952
|
3110017000NRG23250520220033151
|
1822601329
|
26/05/2022
|
Manohar singh
|
Manohar singh
|
3110017WL002561
|
00700
|
PUNB0SUPGB5
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3110017_260522FTO_274664
|
3110017000NRG23250520220032814
|
1820760591
|
26/05/2022
|
Suresh
|
Suresh
|
3110017WL0002541
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
No Such Account
|
|
842
|
UP3110017_260522FTO_274664
|
3110017000NRG23250520220032784
|
1820760592
|
26/05/2022
|
mayadevi
|
mayadevi
|
3110017WL0002538
|
00700
|
PUNB0SUPGB5
|
1065
|
02/06/2022
|
No Such Account
|
|
843
|
UP3110017_260522FTO_274879
|
3110017000NRG23250520220032783
|
1820758958
|
26/05/2022
|
PREMPAL
|
PREMPAL
|
3110017WL0002537
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
844
|
UP3110017_241222FTO_1814059
|
3110017000NRG23241220220461757
|
8055332855
|
24/12/2022
|
VIRENDRA
|
VIRENDRA
|
3110017WL026115
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
845
|
UP3110017_241222FTO_1810706
|
3110017000NRG23241220220461518
|
8055342511
|
24/12/2022
|
RAKESH RANA
|
RAKESH RANA
|
3110017WL026103
|
00078
|
CNRB0018583
|
1278
|
19/01/2023
|
No Such Account
|
|
846
|
UP3110017_240922FTO_1299687
|
3110017000NRG23240920220317478
|
5310648623
|
24/09/2022
|
Kamla
|
Kamla
|
3110017WL018137
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
847
|
UP3110017_240922FTO_1299687
|
3110017000NRG23240920220317477
|
5310648615
|
24/09/2022
|
rajo
|
rajo
|
3110017WL018137
|
00343
|
PRTH0016101
|
1917
|
07/10/2022
|
invalid Bank Identifier
|
|
848
|
UP3110017_240922FTO_1299687
|
3110017000NRG23240920220317466
|
5310648630
|
24/09/2022
|
matru lal
|
matru lal
|
3110017WL018137
|
00343
|
PRTH0011077
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
849
|
UP3110017_240922FTO_1299687
|
3110017000NRG23240920220317459
|
5310648624
|
24/09/2022
|
SurajPal
|
SurajPal
|
3110017WL018137
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
850
|
UP3110017_240822FTO_1102135
|
3110017000NRG23240820220270268
|
4398701481
|
24/08/2022
|
Rakesh
|
Rakesh
|
3110017WL015148
|
00700
|
PUNB0SUPGB5
|
852
|
02/09/2022
|
No Such Account
|
|
851
|
UP3110017_240622APB_FTO_538220
|
3110017000NRG23240620220107079
|
2914482020
|
24/06/2022
|
BABURAM
|
BABURAM
|
3110017WL006017
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UP3110017_240622FTO_537793
|
3110017000NRG23240620220106603
|
2913812956
|
24/06/2022
|
puja
|
puja
|
3110017WL005997
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
853
|
UP3110017_240622FTO_537793
|
3110017000NRG23240620220106602
|
2913812952
|
24/06/2022
|
meena
|
meena
|
3110017WL005997
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
854
|
UP3110017_240622FTO_537808
|
3110017000NRG23240620220106512
|
2913811507
|
24/06/2022
|
Jay Singh
|
Jay Singh
|
3110017WL005993
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
855
|
UP3110017_240123FTO_1994806
|
3110017000NRG23240120230502480
|
8259782008
|
24/01/2023
|
Shahruk Khan
|
Shahruk Khan
|
3110017WL028452
|
00700
|
PUNB0SUPGB5
|
2343
|
31/01/2023
|
No Such Account
|
|
856
|
UP3110017_240123FTO_1994806
|
3110017000NRG23240120230502471
|
8259781998
|
24/01/2023
|
Avda Bi
|
Avda Bi
|
3110017WL028452
|
00700
|
PUNB0SUPGB5
|
2343
|
31/01/2023
|
No Such Account
|
|
857
|
UP3110017_231222APB_FTO_1804234
|
3110017000NRG23231220220460304
|
8055378469
|
23/12/2022
|
Gautam
|
Gautam
|
3110017WL026040
|
00415
|
SBIN0010873
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UP3110017_231222FTO_1803452
|
3110017000NRG23231220220460074
|
8054661776
|
23/12/2022
|
Chandar Sain
|
Chandar Sain
|
3110017WL026027
|
00343
|
PRTH0016074
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
859
|
UP3110017_231122FTO_1614916
|
3110017000NRG23231120220407071
|
6674725333
|
23/11/2022
|
Jan Navi
|
Jan Navi
|
3110017WL023167
|
00415
|
SBIN0001951
|
2982
|
26/11/2022
|
No Such Account
|
|
860
|
UP3110017_231122FTO_1614916
|
3110017000NRG23231120220407068
|
6674725328
|
23/11/2022
|
Vahid
|
Vahid
|
3110017WL023167
|
00700
|
PUNB0SUPGB5
|
2982
|
26/11/2022
|
No Such Account
|
|
861
|
UP3110017_231122FTO_1610878
|
3110017000NRG23231120220405217
|
6674565111
|
23/11/2022
|
omveer
|
omveer
|
3110017WL023080
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
862
|
UP3110017_230722FTO_849220
|
3110017000NRG23230720220198485
|
3878736227
|
23/07/2022
|
kamla
|
kamla
|
3110017WL011021
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
863
|
UP3110017_230722APB_FTO_849225
|
3110017000NRG23230720220198478
|
3879056133
|
23/07/2022
|
dharam pal
|
dharam pal
|
3110017WL011021
|
00343
|
PRTH0011077
|
204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3110017_230722FTO_849220
|
3110017000NRG23230720220198476
|
3878736221
|
23/07/2022
|
meba ram
|
meba ram
|
3110017WL011021
|
00343
|
PRTH0011077
|
204
|
11/08/2022
|
invalid Bank Identifier
|
|
865
|
UP3110017_230722FTO_849220
|
3110017000NRG23230720220198472
|
3878736233
|
23/07/2022
|
matru lal
|
matru lal
|
3110017WL011021
|
00343
|
PRTH0011077
|
2040
|
11/08/2022
|
invalid Bank Identifier
|
|
866
|
UP3110017_230722FTO_849220
|
3110017000NRG23230720220198464
|
3878736222
|
23/07/2022
|
Suraj Pal
|
Suraj Pal
|
3110017WL011021
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
867
|
UP3110017_230722APB_FTO_849225
|
3110017000NRG23230720220198455
|
3879056156
|
23/07/2022
|
hari ram
|
hari ram
|
3110017WL011021
|
00343
|
PRTH0011077
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UP3110017_230722FTO_849116
|
3110017000NRG23230720220198229
|
3878734742
|
23/07/2022
|
Akbar
|
Akbar
|
3110017WL011010
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
869
|
UP3110017_240622FTO_538045
|
3110017000NRG23230620220106134
|
2916373654
|
24/06/2022
|
GAURAV
|
GAURAV
|
3110017WL005969
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
870
|
UP3110017_281122APB_FTO_1635473
|
3110017000NRG23261120220412672
|
7912239777
|
28/11/2022
|
Kasim
|
Kasim
|
3110017WL023407
|
00176
|
IDIB000C536
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3110017_281122APB_FTO_1635473
|
3110017000NRG23261120220412684
|
7912239783
|
28/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3110017WL023407
|
00176
|
IDIB000C536
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UP3110017_221222FTO_1794696
|
3110017000NRG23221220220457618
|
8049193707
|
22/12/2022
|
Prem Pal
|
Prem Pal
|
3110017WL025889
|
00343
|
PRTH0016074
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
873
|
UP3110017_221122FTO_1608513
|
3110017000NRG23221120220404661
|
6674566152
|
22/11/2022
|
Dal Chandra
|
Dal Chandra
|
3110017WL023050
|
00700
|
PUNB0SUPGB5
|
639
|
26/11/2022
|
No Such Account
|
|
874
|
UP3110017_221022FTO_1470341
|
3110017000NRG23221020220360932
|
6617626257
|
22/10/2022
|
Mohit
|
Mohit
|
3110017WL020801
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
875
|
UP3110017_221022FTO_1470341
|
3110017000NRG23221020220360921
|
6617626262
|
22/10/2022
|
guddua
|
guddua
|
3110017WL020801
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
876
|
UP3110017_220622FTO_524025
|
3110017000NRG23220620220102895
|
2913814399
|
22/06/2022
|
KISHANLAL
|
KISHANLAL
|
3110017WL005847
|
00176
|
IDIB000C536
|
213
|
08/07/2022
|
No Such Account
|
|
877
|
UP3110017_220622FTO_524025
|
3110017000NRG23220620220102870
|
2913814401
|
22/06/2022
|
Vipin
|
Vipin
|
3110017WL005847
|
00343
|
PRTH0016056
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
878
|
UP3110017_211222FTO_1788789
|
3110017000NRG23211220220455951
|
8049195269
|
21/12/2022
|
gavendra
|
gavendra
|
3110017WL025794
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Account closed
|
|
879
|
UP3110017_211222FTO_1788789
|
3110017000NRG23211220220455937
|
8049195266
|
21/12/2022
|
Maya Wati
|
Maya Wati
|
3110017WL025794
|
00343
|
PRTH0016074
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
880
|
UP3110017_221022FTO_1471137
|
3110017000NRG23211020220358612
|
6617715543
|
22/10/2022
|
Suresh
|
Suresh
|
3110017WL020678
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
881
|
UP3110017_221022FTO_1471137
|
3110017000NRG23211020220358590
|
6617715544
|
22/10/2022
|
SHARDA
|
SHARDA
|
3110017WL020678
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
882
|
UP3110017_211022FTO_1461392
|
3110017000NRG23211020220358246
|
6616564920
|
21/10/2022
|
omveer
|
omveer
|
3110017WL020665
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
883
|
UP3110017_281222FTO_1857131
|
3110017000NRG23271220220467328
|
8057005618
|
28/12/2022
|
Hari Chand
|
Hari Chand
|
3110017WL026436
|
00354
|
PUNB0286700
|
213
|
19/01/2023
|
No Such Account
|
|
884
|
UP3110017_281222FTO_1857131
|
3110017000NRG23271220220467339
|
8057005619
|
28/12/2022
|
Naresh
|
Naresh
|
3110017WL026436
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
885
|
UP3110017_281222FTO_1857131
|
3110017000NRG23271220220467344
|
8057005620
|
28/12/2022
|
Dinesh
|
Dinesh
|
3110017WL026436
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
886
|
UP3110017_281222FTO_1857131
|
3110017000NRG23271220220467346
|
8057005621
|
28/12/2022
|
Babloo
|
Babloo
|
3110017WL026436
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
887
|
UP3110017_200722FTO_812711
|
3110017000NRG23200720220187387
|
3880473578
|
20/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3110017WL010316
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
888
|
UP3110017_200722FTO_812711
|
3110017000NRG23200720220187373
|
3880473575
|
20/07/2022
|
VIMLA
|
VIMLA
|
3110017WL010316
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
889
|
UP3110017_200722FTO_812711
|
3110017000NRG23200720220187369
|
3880473568
|
20/07/2022
|
VIRENDAR
|
VIRENDAR
|
3110017WL010316
|
00343
|
PRTH0016031
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
890
|
UP3110017_200722FTO_812408
|
3110017000NRG23200720220186771
|
3875660707
|
20/07/2022
|
GUDDU
|
GUDDU
|
3110017WL010283
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
891
|
UP3110017_200722FTO_808693
|
3110017000NRG23200720220185530
|
3875658999
|
20/07/2022
|
SURESH
|
SURESH
|
3110017WL010168
|
00343
|
PRTH0016194
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
892
|
UP3110017_200722FTO_808693
|
3110017000NRG23200720220185527
|
3875659007
|
20/07/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3110017WL010168
|
00343
|
PRTH0016194
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
893
|
UP3110017_200722FTO_808693
|
3110017000NRG23200720220185526
|
3875658998
|
20/07/2022
|
Rahul
|
Rahul
|
3110017WL010168
|
00343
|
PRTH0016194
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
894
|
UP3110017_200722FTO_808693
|
3110017000NRG23200720220185522
|
3875659002
|
20/07/2022
|
MITTRA PAL
|
MITTRA PAL
|
3110017WL010168
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
895
|
UP3110017_230622FTO_529470
|
3110017000NRG23200620220092839
|
2913815644
|
23/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3110017WL005416
|
00048
|
BKID0007027
|
1491
|
08/07/2022
|
No Such Account
|
|
896
|
UP3110017_240622FTO_538012
|
3110017000NRG23200620220092836
|
2913645165
|
24/06/2022
|
ASHOK
|
ASHOK
|
3110017WL005416
|
00354
|
PUNB0009400
|
1491
|
08/07/2022
|
No Such Account
|
|
897
|
UP3110017_200522FTO_224760
|
3110017000NRG23200520220025342
|
1626788531
|
20/05/2022
|
ASHOK
|
ASHOK
|
3110017WL002146
|
00354
|
PUNB0009400
|
2982
|
27/05/2022
|
No Such Account
|
|
898
|
UP3110017_200522FTO_224760
|
3110017000NRG23200520220025339
|
1626788533
|
20/05/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3110017WL002146
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
899
|
UP3110017_200522FTO_224760
|
3110017000NRG23200520220025324
|
1626788539
|
20/05/2022
|
ARJUN
|
ARJUN
|
3110017WL002146
|
00415
|
SBIN0010873
|
2982
|
27/05/2022
|
Account closed
|
|
900
|
UP3110017_200223APB_FTO_2061734
|
3110017000NRG23200220230521256
|
0333792808
|
20/02/2023
|
sher singh
|
sher singh
|
3110017WL029920
|
00176
|
IDIB000C536
|
639
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
901
|
UP3110017_200123FTO_1984333
|
3110017000NRG23200120230499726
|
8169811711
|
20/01/2023
|
Somran Singh
|
Somran Singh
|
3110017WL028194
|
00078
|
CNRB0018595
|
2130
|
25/01/2023
|
Account closed
|
|
902
|
UP3110017_230622FTO_525875
|
3110018000NRG23170620220084967
|
2913807550
|
23/06/2022
|
SUKHE
|
SUKHE
|
3110018WL005051
|
00343
|
PRTH0016101
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
903
|
UP3110017_170822APB_FTO_1049271
|
3110017000NRG23170820220255607
|
4230612061
|
17/08/2022
|
Kasim
|
Kasim
|
3110017WL014419
|
00176
|
IDIB000C536
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UP3110017_170822FTO_1049230
|
3110017000NRG23170820220255580
|
4230115937
|
17/08/2022
|
Devendar Singh
|
Devendar Singh
|
3110017WL014419
|
00343
|
PRTH0016194
|
426
|
27/08/2022
|
invalid Bank Identifier
|
|
905
|
UP3110017_170822FTO_1048935
|
3110017000NRG23170820220255394
|
4152193079
|
17/08/2022
|
Kamla
|
Kamla
|
3110017WL014412
|
00700
|
PUNB0SUPGB5
|
1491
|
25/08/2022
|
No Such Account
|
|
906
|
UP3110017_170822FTO_1048935
|
3110017000NRG23170820220255374
|
4152193071
|
17/08/2022
|
SurajPal
|
SurajPal
|
3110017WL014412
|
00700
|
PUNB0SUPGB5
|
1491
|
25/08/2022
|
No Such Account
|
|
907
|
UP3110017_170822FTO_1048935
|
3110017000NRG23170820220255372
|
4152193081
|
17/08/2022
|
jaspal
|
jaspal
|
3110017WL014412
|
00343
|
PRTH0011077
|
1491
|
25/08/2022
|
invalid Bank Identifier
|
|
908
|
UP3110017_170822FTO_1045235
|
3110017000NRG23170820220254133
|
4150280262
|
17/08/2022
|
Zmeel
|
Zmeel
|
3110017WL014336
|
00700
|
PUNB0SUPGB5
|
1065
|
25/08/2022
|
No Such Account
|
|
909
|
UP3110017_230622APB_FTO_525800
|
3110017000NRG23170620220084998
|
2914488835
|
23/06/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3110017WL005052
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3110017_160822FTO_1036354
|
3110017000NRG23160820220250517
|
4120721929
|
16/08/2022
|
Omprakash
|
Omprakash
|
3110017WL014128
|
00343
|
PRTH0016194
|
1491
|
24/08/2022
|
invalid Bank Identifier
|
|
911
|
UP3110017_230622APB_FTO_525899
|
3110017000NRG23160620220083165
|
2914294688
|
23/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3110017WL004967
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3110017_151222FTO_1748869
|
3110017000NRG23151220220447135
|
7919416704
|
15/12/2022
|
Sabab Navi
|
Sabab Navi
|
3110017WL025289
|
00343
|
PRTH0016074
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
913
|
UP3110017_151122FTO_1563588
|
3110017000NRG23151120220389741
|
6635710924
|
15/11/2022
|
RAN SINGH
|
RAN SINGH
|
3110017WL022376
|
00343
|
PRTH0016194
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
914
|
UP3110017_151122FTO_1563364
|
3110017000NRG23151120220389672
|
6635994299
|
15/11/2022
|
Raj Kumar
|
Raj Kumar
|
3110017WL022374
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
915
|
UP3110017_151122FTO_1559701
|
3110017000NRG23151120220388562
|
6635712450
|
15/11/2022
|
ACHHAN
|
ACHHAN
|
3110017WL022334
|
00354
|
PUNB0286700
|
2982
|
24/11/2022
|
No Such Account
|
|
916
|
UP3110017_151022FTO_1423243
|
3110017000NRG23151020220347977
|
6549671359
|
15/10/2022
|
Raj Kumar
|
Raj Kumar
|
3110017WL020054
|
00078
|
CNRB0018583
|
2982
|
19/11/2022
|
No Such Account
|
|
917
|
UP3110017_151022FTO_1422881
|
3110017000NRG23151020220347649
|
6549054846
|
15/10/2022
|
sunita
|
sunita
|
3110017WL020028
|
00700
|
PUNB0SUPGB5
|
2556
|
19/11/2022
|
No Such Account
|
|
918
|
UP3110017_150922FTO_1245476
|
3110017000NRG23140920220299641
|
4860549559
|
15/09/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3110017WL017020
|
00415
|
SBIN0014802
|
426
|
20/09/2022
|
Account closed
|
|
919
|
UP3110017_150922FTO_1245476
|
3110017000NRG23140920220299639
|
4860549536
|
15/09/2022
|
PRAMOD
|
PRAMOD
|
3110017WL017020
|
00415
|
SBIN0010873
|
426
|
20/09/2022
|
Account closed
|
|
920
|
UP3110017_150922FTO_1245397
|
3110017000NRG23140920220299032
|
4860546385
|
15/09/2022
|
Gaj Ram
|
Gaj Ram
|
3110017WL016998
|
00343
|
PRTH0016031
|
213
|
20/09/2022
|
invalid Bank Identifier
|
|
921
|
UP3110017_140722FTO_760975
|
3110017000NRG23140720220169001
|
3868647293
|
14/07/2022
|
KAMLESH
|
KAMLESH
|
3110017WL009165
|
00343
|
PRTH0016194
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
922
|
UP3110017_140622FTO_444850
|
3110017000NRG23140620220075309
|
2444728345
|
14/06/2022
|
Naresh
|
Naresh
|
3110017WL004595
|
00415
|
SBIN0010873
|
2556
|
23/06/2022
|
No Such Account
|
|
923
|
UP3110017_140622FTO_444850
|
3110017000NRG23140620220075307
|
2444728344
|
14/06/2022
|
Aterkali
|
Aterkali
|
3110017WL004595
|
00354
|
PUNB0286700
|
2556
|
23/06/2022
|
No Such Account
|
|
924
|
UP3110017_140622FTO_444850
|
3110017000NRG23140620220075306
|
2444728346
|
14/06/2022
|
mahaveer
|
mahaveer
|
3110017WL004595
|
00415
|
SBIN0010873
|
2556
|
23/06/2022
|
No Such Account
|
|
925
|
UP3110017_140622FTO_444088
|
3110017000NRG23140620220075143
|
2444728363
|
14/06/2022
|
rajwala
|
rajwala
|
3110017WL004586
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
926
|
UP3110017_140622APB_FTO_444099
|
3110017000NRG23140620220075131
|
2446581495
|
14/06/2022
|
BABURAM
|
BABURAM
|
3110017WL004586
|
00700
|
PUNB0SUPGB5
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3110017_140622FTO_444088
|
3110017000NRG23140620220075126
|
2444728356
|
14/06/2022
|
Pankaj kumar
|
Pankaj kumar
|
3110017WL004586
|
00700
|
PUNB0SUPGB5
|
639
|
23/06/2022
|
No Such Account
|
|
928
|
UP3110017_140622FTO_445053
|
3110017000NRG23140620220074019
|
2447710662
|
14/06/2022
|
puja
|
puja
|
3110017WL004546
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
929
|
UP3110017_140622FTO_445053
|
3110017000NRG23140620220074018
|
2447710658
|
14/06/2022
|
meena
|
meena
|
3110017WL004546
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
930
|
UP3110017_131022FTO_1408354
|
3110017000NRG23131020220344548
|
6549228287
|
13/10/2022
|
Suman Devi
|
Suman Devi
|
3110017WL019841
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
931
|
UP3110017_140922FTO_1237497
|
3110017000NRG23130920220297919
|
4860615132
|
14/09/2022
|
RIYAZUDDIN
|
RIYAZUDDIN
|
3110017WL0016935
|
00343
|
PRTH0016194
|
213
|
20/09/2022
|
invalid Bank Identifier
|
|
932
|
UP3110017_130922APB_FTO_1230509
|
3110017000NRG23130920220297258
|
4809911066
|
13/09/2022
|
Munni devi
|
Munni devi
|
3110017WL016902
|
00700
|
PUNB0SUPGB5
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UP3110017_130722FTO_749229
|
3110017000NRG23130720220165520
|
3873709810
|
13/07/2022
|
Maya Devi
|
Maya Devi
|
3110017WL008948
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
934
|
UP3110017_130722FTO_749229
|
3110017000NRG23130720220165519
|
3873709794
|
13/07/2022
|
Sunil
|
Sunil
|
3110017WL008948
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
935
|
UP3110017_130722FTO_749229
|
3110017000NRG23130720220165499
|
3873709809
|
13/07/2022
|
RAHEESH
|
RAHEESH
|
3110017WL008948
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
936
|
UP3110017_130622FTO_437455
|
3110017000NRG23130620220073045
|
2444721622
|
13/06/2022
|
Satya Veer
|
Satya Veer
|
3110017WL004499
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
937
|
UP3110017_140622FTO_440574
|
3110017000NRG23130620220073007
|
2444802597
|
14/06/2022
|
GAURAV
|
GAURAV
|
3110017WL004497
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
938
|
UP3110017_130622FTO_431790
|
3110017000NRG23130620220071497
|
2444926144
|
13/06/2022
|
DEVENDRA
|
DEVENDRA
|
3110017WL004429
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
939
|
UP3110017_210722APB_FTO_826943
|
3110018000NRG23210720220191109
|
3875903037
|
21/07/2022
|
POORAN
|
POORAN
|
3110018WL010574
|
00343
|
PRTH0011042
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3110017_211122FTO_1598351
|
3110018000NRG23211120220402768
|
6673514437
|
21/11/2022
|
VEERENDRA
|
VEERENDRA
|
3110018WL022931
|
00343
|
PRTH0011077
|
2769
|
26/11/2022
|
invalid Bank Identifier
|
|
941
|
UP3110017_211122FTO_1598351
|
3110018000NRG23211120220402773
|
6673514438
|
21/11/2022
|
sompal
|
sompal
|
3110018WL022931
|
00343
|
PRTH0011077
|
2982
|
26/11/2022
|
invalid Bank Identifier
|
|
942
|
UP3110017_220622FTO_524266
|
3110018000NRG23220620220102969
|
2913812863
|
22/06/2022
|
SUKHE
|
SUKHE
|
3110018WL005851
|
00343
|
PRTH0016101
|
639
|
08/07/2022
|
invalid Bank Identifier
|
|
943
|
UP3110017_220722FTO_841526
|
3110018000NRG23220720220193745
|
3880402892
|
22/07/2022
|
dinesh
|
dinesh
|
3110018WL010737
|
00343
|
PRTH0011042
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
944
|
UP3110017_220822FTO_1081362
|
3110018000NRG23220820220263645
|
4229996876
|
22/08/2022
|
NANHE
|
NANHE
|
3110018WL014805
|
00343
|
PRTH0011220
|
1278
|
27/08/2022
|
invalid Bank Identifier
|
|
945
|
UP3110017_220922FTO_1286035
|
3110018000NRG23220920220313837
|
5309320978
|
22/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3110018WL017930
|
00343
|
PRTH0011213
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
946
|
UP3110017_220922FTO_1286035
|
3110018000NRG23220920220313859
|
5309321017
|
22/09/2022
|
Guddu Singh
|
Guddu Singh
|
3110018WL017930
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
947
|
UP3110017_220922FTO_1286522
|
3110018000NRG23220920220314244
|
5309397147
|
22/09/2022
|
kallu
|
kallu
|
3110018WL017946
|
00343
|
PRTH0011077
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
948
|
UP3110017_240522FTO_253310
|
3110018000NRG23230520220029975
|
1669960491
|
24/05/2022
|
AKHILESH
|
AKHILESH
|
3110018WL002389
|
00343
|
PRTH0035285
|
2130
|
28/05/2022
|
invalid Bank Identifier
|
|
949
|
UP3110017_230622FTO_528432
|
3110018000NRG23230620220103599
|
2913813038
|
23/06/2022
|
SHYAM PAL
|
SHYAM PAL
|
3110018WL005881
|
00343
|
PRTH0016101
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
950
|
UP3110017_141122FTO_1555462
|
3110017000NRG23111120220385186
|
6633432378
|
14/11/2022
|
Vejendar
|
Vejendar
|
3110017WL022163
|
00343
|
PRTH0016074
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
951
|
UP3110017_111022FTO_1389902
|
3110017000NRG23111020220340542
|
6549368760
|
11/10/2022
|
Sameen
|
Sameen
|
3110017WL019611
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
952
|
UP3110017_110822FTO_1019966
|
3110017000NRG23110820220245054
|
4031604441
|
11/08/2022
|
MAHENDRA Singh
|
MAHENDRA Singh
|
3110017WL013823
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
953
|
UP3110017_110722FTO_721359
|
3110017000NRG23110720220157347
|
3866440651
|
11/07/2022
|
afsari
|
afsari
|
3110017WL008508
|
00343
|
PRTH0016101
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
954
|
UP3110017_110722FTO_721359
|
3110017000NRG23110720220157345
|
3866440664
|
11/07/2022
|
DEVENIYA
|
DEVENIYA
|
3110017WL008508
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
955
|
UP3110017_110722FTO_721359
|
3110017000NRG23110720220157344
|
3866440652
|
11/07/2022
|
dharmendra
|
dharmendra
|
3110017WL008508
|
00343
|
PRTH0016101
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
956
|
UP3110017_130722FTO_746344
|
3110017000NRG23110720220156993
|
3868626598
|
13/07/2022
|
SANTRAM
|
SANTRAM
|
3110017WL008497
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
957
|
UP3110017_110422FTO_48354
|
3110017000NRG23110420220000331
|
0819003724
|
11/04/2022
|
mayadevi
|
mayadevi
|
3110017WL000100
|
00354
|
PUNB0286700
|
1065
|
04/05/2022
|
No Such Account
|
|
958
|
UP3110017_110422APB_FTO_48411
|
3110017000NRG23110420220000320
|
0819521526
|
11/04/2022
|
Suresh
|
Suresh
|
3110017WL000097
|
00415
|
SBIN0010873
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UP3110017_110123FTO_1946480
|
3110017000NRG23110120230491902
|
8085468435
|
11/01/2023
|
Navnit Kumar
|
Navnit Kumar
|
3110017WL027689
|
00343
|
PRTH0016056
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
960
|
UP3110017_110123FTO_1946480
|
3110017000NRG23110120230491897
|
8085468436
|
11/01/2023
|
Ajab Singh
|
Ajab Singh
|
3110017WL027689
|
00343
|
PRTH0016056
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
961
|
UP3110017_110123FTO_1946413
|
3110017000NRG23110120230491889
|
8085471919
|
11/01/2023
|
Harkishor
|
Harkishor
|
3110017WL027688
|
00343
|
PRTH0016056
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
962
|
UP3110017_101022FTO_1376252
|
3110017000NRG23101020220337493
|
6548352364
|
10/10/2022
|
RAKESH RANA
|
RAKESH RANA
|
3110017WL019409
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
963
|
UP3110017_110822APB_FTO_1015062
|
3110017000NRG23100820220242508
|
4028356649
|
11/08/2022
|
Siyaram
|
Siyaram
|
3110017WL013694
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UP3110017_100622FTO_410250
|
3110017000NRG23100620220064150
|
2444530151
|
10/06/2022
|
bhura
|
bhura
|
3110017WL004125
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
965
|
UP3110017_100622FTO_410250
|
3110017000NRG23100620220064149
|
2444530150
|
10/06/2022
|
asharaphi
|
asharaphi
|
3110017WL004125
|
00354
|
PUNB0286700
|
3195
|
23/06/2022
|
No Such Account
|
|
966
|
UP3110017_100622FTO_410250
|
3110017000NRG23100620220064148
|
2444530152
|
10/06/2022
|
bhura
|
bhura
|
3110017WL004125
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
967
|
UP3110017_100323APB_FTO_2142884
|
3110017000NRG23100320230537737
|
0333829083
|
10/03/2023
|
PRASHANT
|
PRASHANT
|
3110017WL031027
|
00688
|
FINO0001147
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
UP3110017_100123FTO_1938522
|
3110017000NRG23100120230489779
|
8088973518
|
10/01/2023
|
Sabab Navi
|
Sabab Navi
|
3110017WL027580
|
00343
|
PRTH0016074
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
969
|
UP3110017_230622FTO_528432
|
3110018000NRG23230620220103627
|
2913813039
|
23/06/2022
|
DHARAMVEER
|
DHARAMVEER
|
3110018WL005881
|
00343
|
PRTH0016101
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
970
|
UP3110017_230622FTO_529248
|
3110018000NRG23230620220104743
|
2913813875
|
23/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3110018WL005920
|
00343
|
PRTH0011042
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
971
|
UP3110017_230622FTO_529248
|
3110018000NRG23230620220104745
|
2913813874
|
23/06/2022
|
SABRI BEGUM
|
SABRI BEGUM
|
3110018WL005920
|
00343
|
PRTH0011042
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
972
|
UP3110017_230922FTO_1290633
|
3110018000NRG23230920220315237
|
5309442874
|
23/09/2022
|
KIRAN
|
KIRAN
|
3110018WL018009
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
973
|
UP3110017_231122APB_FTO_1614301
|
3110018000NRG23231120220406897
|
6676748624
|
23/11/2022
|
SHYAMVEER
|
SHYAMVEER
|
3110018WL023157
|
00343
|
PRTH0016101
|
1704
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3110017_240622FTO_537978
|
3110018000NRG23240620220106485
|
2913806660
|
24/06/2022
|
ram sevak
|
ram sevak
|
3110018WL005992
|
00343
|
PRTH0011077
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
975
|
UP3110017_240622FTO_537978
|
3110018000NRG23240620220106509
|
2913806661
|
24/06/2022
|
DESH RAJ
|
DESH RAJ
|
3110018WL005992
|
00700
|
PUNB0SUPGB5
|
1704
|
08/07/2022
|
No Such Account
|
|
976
|
UP3110017_240722FTO_851752
|
3110018000NRG23240720220198631
|
3878795841
|
24/07/2022
|
kailash
|
kailash
|
3110018WL011027
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
977
|
UP3110017_250722APB_FTO_855857
|
3110018000NRG23240720220198822
|
3879087470
|
25/07/2022
|
rakesh
|
rakesh
|
3110018WL011037
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UP3110017_250722FTO_855843
|
3110018000NRG23240720220198830
|
3878796520
|
25/07/2022
|
DOJRAM
|
DOJRAM
|
3110018WL011037
|
00343
|
PRTH0011042
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
979
|
UP3110017_060822FTO_980086
|
3110017000NRG23060820220234472
|
3914587425
|
06/08/2022
|
GUDDU
|
GUDDU
|
3110017WL013211
|
00700
|
PUNB0SUPGB5
|
1278
|
13/08/2022
|
No Such Account
|
|
980
|
UP3110017_060722FTO_669991
|
3110017000NRG23060720220142324
|
3034641234
|
06/07/2022
|
Amarpal
|
Amarpal
|
3110017WL007593
|
00700
|
PUNB0SUPGB5
|
1065
|
13/07/2022
|
No Such Account
|
|
981
|
UP3110017_060722FTO_669991
|
3110017000NRG23060720220142303
|
3034641232
|
06/07/2022
|
Anand Pal
|
Anand Pal
|
3110017WL007593
|
00078
|
CNRB0018583
|
213
|
13/07/2022
|
No Such Account
|
|
982
|
UP3110017_060722FTO_669991
|
3110017000NRG23060720220142296
|
3034641233
|
06/07/2022
|
SUNIL
|
SUNIL
|
3110017WL007593
|
00078
|
CNRB0018583
|
852
|
13/07/2022
|
No Such Account
|
|
983
|
UP3110017_060722FTO_667954
|
3110017000NRG23060720220141682
|
3038120780
|
06/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3110017WL007573
|
00343
|
PRTH0016074
|
852
|
13/07/2022
|
invalid Bank Identifier
|
|
984
|
UP3110017_060622FTO_376351
|
3110017000NRG23060620220055576
|
2224700765
|
06/06/2022
|
OMWATI
|
OMWATI
|
3110017WL003732
|
00343
|
PRTH0016074
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
985
|
UP3110017_060123FTO_1919289
|
3110017000NRG23060120230483203
|
8086712498
|
06/01/2023
|
jaber singh
|
jaber singh
|
3110017WL027227
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
No Such Account
|
|
986
|
UP3110017_060123FTO_1915931
|
3110017000NRG23060120230482391
|
8086689039
|
06/01/2023
|
Mallu
|
Mallu
|
3110017WL027191
|
00343
|
PRTH0016194
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
987
|
UP3110017_060123FTO_1915931
|
3110017000NRG23060120230482384
|
8086689038
|
06/01/2023
|
Dheer Singh
|
Dheer Singh
|
3110017WL027190
|
00343
|
PRTH0016194
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
988
|
UP3110017_060123FTO_1915931
|
3110017000NRG23060120230482374
|
8086689037
|
06/01/2023
|
Rameswar
|
Rameswar
|
3110017WL027190
|
00343
|
PRTH0016194
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
989
|
UP3110017_060123FTO_1915931
|
3110017000NRG23060120230482373
|
8086689072
|
06/01/2023
|
Chand Mo
|
Chand Mo
|
3110017WL027190
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
990
|
UP3110017_240822FTO_1100522
|
3110018000NRG23240820220269845
|
4279619683
|
24/08/2022
|
RAHUL
|
RAHUL
|
3110018WL015120
|
00343
|
PRTH0011042
|
213
|
30/08/2022
|
invalid Bank Identifier
|
|
991
|
UP3110017_240822FTO_1100522
|
3110018000NRG23240820220269847
|
4279619684
|
24/08/2022
|
santosh
|
santosh
|
3110018WL015120
|
00343
|
PRTH0011042
|
1491
|
30/08/2022
|
invalid Bank Identifier
|
|
992
|
UP3110017_240822FTO_1100522
|
3110018000NRG23240820220269848
|
4279619682
|
24/08/2022
|
JAI PAL
|
JAI PAL
|
3110018WL015120
|
00343
|
PRTH0011042
|
1278
|
30/08/2022
|
invalid Bank Identifier
|
|
993
|
UP3110017_250123FTO_2000732
|
3110018000NRG23250120230504279
|
8261660590
|
25/01/2023
|
arvind
|
arvind
|
3110018WL028616
|
00343
|
PRTH0011213
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
994
|
UP3110017_250123FTO_2000732
|
3110018000NRG23250120230504308
|
8261660591
|
25/01/2023
|
nepal
|
nepal
|
3110018WL028616
|
00343
|
PRTH0011077
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
995
|
UP3110017_250123FTO_2000732
|
3110018000NRG23250120230504310
|
8261660592
|
25/01/2023
|
krishna pal
|
krishna pal
|
3110018WL028616
|
00343
|
PRTH0011077
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
996
|
UP3110017_250622FTO_540516
|
3110018000NRG23250620220108618
|
2913634187
|
25/06/2022
|
naresh
|
naresh
|
3110018WL006085
|
00343
|
PRTH0011077
|
852
|
08/07/2022
|
invalid Bank Identifier
|
|
997
|
UP3110017_250622FTO_540516
|
3110018000NRG23250620220108620
|
2913634186
|
25/06/2022
|
chandra pal
|
chandra pal
|
3110018WL006085
|
00343
|
PRTH0011077
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
998
|
UP3110017_260722FTO_874638
|
3110018000NRG23260720220204311
|
3878824553
|
26/07/2022
|
kartar
|
kartar
|
3110018WL011440
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
999
|
UP3110017_270123FTO_2005180
|
3110018000NRG23270120230505655
|
8313176972
|
27/01/2023
|
arvind
|
arvind
|
3110018WL028749
|
00343
|
PRTH0011213
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1000
|
UP3110017_031222FTO_1671980
|
3110017000NRG23031220220424748
|
7913858828
|
03/12/2022
|
Bhagwandei
|
Bhagwandei
|
3110017WL024029
|
00343
|
PRTH0016031
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
1001
|
UP3110017_270123FTO_2005180
|
3110018000NRG23270120230505684
|
8313176973
|
27/01/2023
|
nepal
|
nepal
|
3110018WL028749
|
00343
|
PRTH0011077
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1002
|
UP3110017_270123FTO_2005180
|
3110018000NRG23270120230505686
|
8313176951
|
27/01/2023
|
krishna pal
|
krishna pal
|
3110018WL028749
|
00343
|
PRTH0011077
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
1003
|
UP3110017_270223APB_FTO_2086253
|
3110018000NRG23270220230527906
|
0333746002
|
27/02/2023
|
anshu
|
anshu
|
3110018WL030374
|
00415
|
SBIN0000627
|
1491
|
30/03/2023
|
Account closed
|
|
1004
|
UP3110017_270922FTO_1314680
|
3110018000NRG23270920220320947
|
5310476419
|
27/09/2022
|
NANHE
|
NANHE
|
3110018WL018382
|
00343
|
PRTH0011220
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
1005
|
UP3110017_020922FTO_1150118
|
3110017000NRG23020920220280207
|
4641148108
|
02/09/2022
|
SurajPal
|
SurajPal
|
3110017WL015960
|
00700
|
PUNB0SUPGB5
|
2130
|
12/09/2022
|
No Such Account
|
|
1006
|
UP3110017_020722FTO_619598
|
3110017000NRG23020720220132552
|
2916374861
|
02/07/2022
|
ANEK PAL
|
ANEK PAL
|
3110017WL007132
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
1007
|
UP3110017_020622FTO_339145
|
3110017000NRG23020620220047438
|
N062200505E26
|
02/06/2022
|
RAJESH
|
RAJESH
|
3110017WL003319
|
00415
|
SBIN0010873
|
1704
|
09/06/2022
|
No Such Account
|
|
1008
|
UP3110017_020123FTO_1892345
|
3110017000NRG23020120230476349
|
8050810085
|
02/01/2023
|
Anil
|
Anil
|
3110017WL026899
|
00343
|
PRTH0016083
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
1009
|
UP3110017_011022FTO_1343130
|
3110017000NRG23011020220328306
|
5311416482
|
01/10/2022
|
VRAJKISHOR
|
VRAJKISHOR
|
3110017WL018816
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
1010
|
UP3110017_011022FTO_1342492
|
3110017000NRG23011020220328205
|
5311407316
|
01/10/2022
|
Sabir
|
Sabir
|
3110017WL018806
|
00343
|
PRTH0016027
|
1704
|
07/10/2022
|
invalid Bank Identifier
|
|
1011
|
UP3110017_010922FTO_1146056
|
3110017000NRG23010920220279696
|
4641011614
|
01/09/2022
|
RAHUL
|
RAHUL
|
3110017WL015892
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
1012
|
UP3110017_010922FTO_1146056
|
3110017000NRG23010920220279688
|
4641011612
|
01/09/2022
|
Rekha
|
Rekha
|
3110017WL015892
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
No Such Account
|
|
1013
|
UP3110017_020922FTO_1149347
|
3110017000NRG23010920220278599
|
4641150949
|
02/09/2022
|
BABURAM
|
BABURAM
|
3110017WL0015853
|
00700
|
PUNB0SUPGB5
|
426
|
12/09/2022
|
No Such Account
|
|
1014
|
UP3110017_010822FTO_928498
|
3110017000NRG23010820220220949
|
3913366521
|
01/08/2022
|
Munedra
|
Munedra
|
3110017WL012417
|
00700
|
PUNB0SUPGB5
|
1278
|
13/08/2022
|
No Such Account
|
|
1015
|
UP3110017_010822FTO_928498
|
3110017000NRG23010820220220929
|
3913366513
|
01/08/2022
|
Naresh
|
Naresh
|
3110017WL012417
|
00354
|
PUNB0286700
|
426
|
13/08/2022
|
No Such Account
|
|
1016
|
UP3110017_010822FTO_928498
|
3110017000NRG23010820220220925
|
3913366512
|
01/08/2022
|
RATEN PAL
|
RATEN PAL
|
3110017WL012417
|
00354
|
PUNB0286700
|
852
|
13/08/2022
|
No Such Account
|
|
1017
|
UP3110017_020722FTO_610928
|
3110017000NRG23010720220130359
|
2912869627
|
02/07/2022
|
ARVIND
|
ARVIND
|
3110017WL007041
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
1018
|
UP3110017_010722FTO_606962
|
3110017000NRG23010720220129762
|
2913641053
|
01/07/2022
|
pirya
|
pirya
|
3110017WL007019
|
00078
|
CNRB0019440
|
1917
|
08/07/2022
|
Account closed
|
|
1019
|
UP3110017_270722FTO_886538
|
3110017000NRG22080420220592792
|
3882275906
|
27/07/2022
|
GAURAV
|
GAURAV
|
3110017WL0037910
|
00700
|
PUNB0SUPGB5
|
1428
|
11/08/2022
|
No Such Account
|
|
1020
|
UP3110017_020123FTO_1893575
|
3110017000NRG22051220210425547
|
8050811992
|
02/01/2023
|
ANIL
|
ANIL
|
3110017WL026340
|
00700
|
PUNB0SUPGB5
|
2856
|
19/01/2023
|
No Such Account
|
|
1021
|
UP3110017_020123FTO_1893575
|
3110017000NRG22051220210425545
|
8050811991
|
02/01/2023
|
MACHLA RANI
|
MACHLA RANI
|
3110017WL026340
|
00700
|
PUNB0SUPGB5
|
204
|
19/01/2023
|
No Such Account
|
|
1022
|
UP3110017_020123FTO_1893575
|
3110017000NRG22051220210425544
|
8050811988
|
02/01/2023
|
HABIB
|
HABIB
|
3110017WL026340
|
00700
|
PUNB0SUPGB5
|
612
|
19/01/2023
|
No Such Account
|
|
1023
|
UP3110017_020123FTO_1893575
|
3110017000NRG22051220210425543
|
8050811994
|
02/01/2023
|
neeraj devi
|
neeraj devi
|
3110017WL026340
|
00700
|
PUNB0SUPGB5
|
2856
|
19/01/2023
|
No Such Account
|
|
1024
|
UP3110017_020123FTO_1893575
|
3110017000NRG22051220210425539
|
8050811989
|
02/01/2023
|
JAFARI
|
JAFARI
|
3110017WL026340
|
00700
|
PUNB0SUPGB5
|
2856
|
19/01/2023
|
No Such Account
|
|
1025
|
UP3110017_020123FTO_1893575
|
3110017000NRG22051220210425538
|
8050811990
|
02/01/2023
|
habib
|
habib
|
3110017WL026340
|
00700
|
PUNB0SUPGB5
|
2856
|
19/01/2023
|
No Such Account
|
|
1026
|
UP3110017_020123FTO_1893575
|
3110017000NRG22051220210425536
|
8050811993
|
02/01/2023
|
puja
|
puja
|
3110017WL026340
|
00700
|
PUNB0SUPGB5
|
2856
|
19/01/2023
|
No Such Account
|
|
1027
|
UP3110017_040422FTO_22746
|
3110017000NRG22040420220592200
|
0888846187
|
04/04/2022
|
Prkash
|
Prkash
|
3110017WL037843
|
00700
|
PUNB0SUPGB5
|
408
|
06/05/2022
|
No Such Account
|
|
1028
|
UP3110017_040422FTO_22782
|
3110017000NRG22020420220591908
|
0888877865
|
04/04/2022
|
Satay bachan
|
Satay bachan
|
3110017WL037814
|
00700
|
PUNB0SUPGB5
|
1428
|
06/05/2022
|
No Such Account
|
|
1029
|
UP3110017_180722APB_FTO_796470
|
3110017000NRG20131220200485412
|
3871798397
|
18/07/2022
|
Har Kishor
|
Har Kishor
|
3110017WL026665
|
00700
|
PUNB0SUPGB5
|
1274
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3110017_150922FTO_1245060
|
3110018000NRG23150920220302140
|
4860566925
|
15/09/2022
|
NANHE
|
NANHE
|
3110018WL017163
|
00688
|
FINO0001147
|
1917
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1031
|
UP3110017_150922FTO_1245060
|
3110018000NRG23150920220302139
|
4860566926
|
15/09/2022
|
MANVEER SINGH
|
MANVEER SINGH
|
3110018WL017163
|
00688
|
FINO0001147
|
1917
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1032
|
UP3110017_150922FTO_1245087
|
3110018000NRG23150920220302058
|
4860451321
|
15/09/2022
|
Raghuraj
|
Raghuraj
|
3110018WL017158
|
00688
|
FINO0001147
|
2130
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1033
|
UP3110017_160722FTO_780546
|
3110018000NRG23150720220172368
|
3870170218
|
16/07/2022
|
bhure singh
|
bhure singh
|
3110018WL009354
|
00078
|
CNRB0002156
|
2343
|
11/08/2022
|
No Such Account
|
|
1034
|
UP3110017_150622FTO_451020
|
3110018000NRG23150620220076785
|
2444720128
|
15/06/2022
|
mitrapal
|
mitrapal
|
3110018WL004655
|
00343
|
PRTH0011213
|
852
|
23/06/2022
|
invalid Bank Identifier
|
|
1035
|
UP3110017_150323FTO_2170772
|
3110018000NRG23150320230543868
|
0333493581
|
15/03/2023
|
kallu
|
kallu
|
3110018WL031415
|
00343
|
PRTH0011213
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
1036
|
UP3110017_290622FTO_574007
|
3110017000NRG23290620220119410
|
2916385412
|
29/06/2022
|
GUDDU
|
GUDDU
|
3110017WL006566
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
1037
|
UP3110017_290622FTO_578280
|
3110017000NRG23290620220121426
|
2912867542
|
29/06/2022
|
radhey shyam
|
radhey shyam
|
3110017WL006659
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
1038
|
UP3110017_300622APB_FTO_587192
|
3110017000NRG23290620220123792
|
2914291437
|
30/06/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3110017WL006750
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3110017_300622FTO_587185
|
3110017000NRG23290620220123795
|
2912869149
|
30/06/2022
|
SANJO DEVI
|
SANJO DEVI
|
3110017WL006750
|
00343
|
PRTH0016027
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1040
|
UP3110017_300622FTO_587185
|
3110017000NRG23290620220123796
|
2912869151
|
30/06/2022
|
RAN SINGH
|
RAN SINGH
|
3110017WL006750
|
00343
|
PRTH0016194
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1041
|
UP3110017_300622FTO_587185
|
3110017000NRG23290620220123797
|
2912869150
|
30/06/2022
|
KAMLESH
|
KAMLESH
|
3110017WL006750
|
00343
|
PRTH0016194
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1042
|
UP3110017_290822APB_FTO_1130371
|
3110017000NRG23290820220275394
|
4419274650
|
29/08/2022
|
Munni devi
|
Munni devi
|
3110017WL015629
|
00700
|
PUNB0SUPGB5
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3110017_290822FTO_1130336
|
3110017000NRG23290820220275419
|
4419098072
|
29/08/2022
|
Pankaj kumar
|
Pankaj kumar
|
3110017WL015629
|
00700
|
PUNB0SUPGB5
|
1491
|
03/09/2022
|
No Such Account
|
|
1044
|
UP3110017_290822APB_FTO_1130371
|
3110017000NRG23290820220275445
|
4419274649
|
29/08/2022
|
BABURAM
|
BABURAM
|
3110017WL015629
|
00700
|
PUNB0SUPGB5
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3110017_290822FTO_1130336
|
3110017000NRG23290820220275462
|
4419098113
|
29/08/2022
|
vishnu
|
vishnu
|
3110017WL015629
|
00700
|
PUNB0SUPGB5
|
213
|
03/09/2022
|
No Such Account
|
|
1046
|
UP3110017_290822FTO_1130336
|
3110017000NRG23290820220275466
|
4419098067
|
29/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3110017WL015629
|
00700
|
PUNB0SUPGB5
|
213
|
03/09/2022
|
No Such Account
|
|
1047
|
UP3110017_291022APB_FTO_1487753
|
3110017000NRG23291020220365193
|
6616622199
|
29/10/2022
|
Munni devi
|
Munni devi
|
3110017WL021076
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3110017_300323APB_FTO_2271499
|
3110017000NRG23300320230562614
|
1172183822
|
30/03/2023
|
AJAY PAL
|
AJAY PAL
|
3110017WL032768
|
00700
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3110017_300622FTO_593571
|
3110017000NRG23300620220126754
|
2913803126
|
30/06/2022
|
dharmendra
|
dharmendra
|
3110017WL006904
|
00343
|
PRTH0016101
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
1050
|
UP3110017_300622FTO_593571
|
3110017000NRG23300620220126762
|
2913803154
|
30/06/2022
|
DEVENIYA
|
DEVENIYA
|
3110017WL006904
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
1051
|
UP3110017_300622FTO_593571
|
3110017000NRG23300620220126801
|
2913803133
|
30/06/2022
|
AJAY PAL
|
AJAY PAL
|
3110017WL006904
|
00700
|
PUNB0SUPGB5
|
1065
|
08/07/2022
|
No Such Account
|
|
1052
|
UP3110017_300722APB_FTO_909529
|
3110017000NRG23300720220214220
|
3882182528
|
30/07/2022
|
Chandra Hans
|
Chandra Hans
|
3110017WL012034
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3110017_300722FTO_913633
|
3110017000NRG23300720220215206
|
3882002681
|
30/07/2022
|
BHOOKAN
|
BHOOKAN
|
3110017WL012088
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1054
|
UP3110017_300722FTO_913633
|
3110017000NRG23300720220215208
|
3882002683
|
30/07/2022
|
Savitri
|
Savitri
|
3110017WL012088
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1055
|
UP3110017_300722FTO_913633
|
3110017000NRG23300720220215230
|
3882002699
|
30/07/2022
|
GITA
|
GITA
|
3110017WL012088
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1056
|
UP3110017_300722FTO_913633
|
3110017000NRG23300720220215248
|
3882002684
|
30/07/2022
|
AKASH
|
AKASH
|
3110017WL012088
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1057
|
UP3110017_300722FTO_913633
|
3110017000NRG23300720220215249
|
3882002680
|
30/07/2022
|
LAKSMI DEVI
|
LAKSMI DEVI
|
3110017WL012088
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1058
|
UP3110017_300722FTO_913633
|
3110017000NRG23300720220215250
|
3882002682
|
30/07/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3110017WL012088
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1059
|
UP3110017_300822FTO_1132166
|
3110017000NRG23300820220275661
|
4419223732
|
30/08/2022
|
anandpal
|
anandpal
|
3110017WL015646
|
00343
|
PRTH0016056
|
2556
|
03/09/2022
|
invalid Bank Identifier
|
|
1060
|
UP3110017_300822FTO_1132166
|
3110017000NRG23300820220275663
|
4419223733
|
30/08/2022
|
Karan Pal Singh
|
Karan Pal Singh
|
3110017WL015646
|
00700
|
PUNB0SUPGB5
|
2556
|
03/09/2022
|
No Such Account
|
|
1061
|
UP3110017_300922FTO_1336836
|
3110017000NRG23300920220326658
|
5477090763
|
30/09/2022
|
Rajkumar
|
Rajkumar
|
3110017WL018702
|
00700
|
PUNB0SUPGB5
|
1491
|
12/10/2022
|
No Such Account
|
|
1062
|
UP3110017_300922FTO_1336836
|
3110017000NRG23300920220326664
|
5477090735
|
30/09/2022
|
Tahir Husain
|
Tahir Husain
|
3110017WL018702
|
00354
|
PUNB0286700
|
1491
|
12/10/2022
|
No Such Account
|
|
1063
|
UP3110017_091222FTO_1714455
|
3110018000NRG23091220220438597
|
7917317850
|
09/12/2022
|
sompal
|
sompal
|
3110018WL024769
|
00343
|
PRTH0011077
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1064
|
UP3110017_090123FTO_1933273
|
3110018000NRG23090120230488054
|
8088973829
|
09/01/2023
|
pahlad
|
pahlad
|
3110018WL027495
|
00343
|
PRTH0016101
|
2769
|
20/01/2023
|
invalid Bank Identifier
|
|
1065
|
UP3110017_090123FTO_1933273
|
3110018000NRG23090120230488052
|
8088973833
|
09/01/2023
|
satesh
|
satesh
|
3110018WL027495
|
00700
|
PUNB0SUPGB5
|
2769
|
20/01/2023
|
Account closed
|
|
1066
|
UP3110017_090123FTO_1933273
|
3110018000NRG23090120230488043
|
8088973832
|
09/01/2023
|
tej pal
|
tej pal
|
3110018WL027495
|
00700
|
PUNB0SUPGB5
|
2343
|
20/01/2023
|
No Such Account
|
|
1067
|
UP3110017_090123FTO_1933273
|
3110018000NRG23090120230488041
|
8088973830
|
09/01/2023
|
Kripal
|
Kripal
|
3110018WL027495
|
00700
|
PUNB0SUPGB5
|
1704
|
20/01/2023
|
No Such Account
|
|
1068
|
UP3110017_300922FTO_1336836
|
3110017000NRG23300920220326665
|
5477090762
|
30/09/2022
|
Sama
|
Sama
|
3110017WL018702
|
00700
|
PUNB0SUPGB5
|
1491
|
12/10/2022
|
No Such Account
|
|
1069
|
UP3110017_300922FTO_1336836
|
3110017000NRG23300920220326667
|
5477090770
|
30/09/2022
|
Nijamuddin
|
Nijamuddin
|
3110017WL018702
|
00700
|
PUNB0SUPGB5
|
1491
|
12/10/2022
|
No Such Account
|
|
1070
|
UP3110017_300922FTO_1336836
|
3110017000NRG23300920220326668
|
5477090736
|
30/09/2022
|
rajesh kuamr
|
rajesh kuamr
|
3110017WL018702
|
00700
|
PUNB0SUPGB5
|
1491
|
12/10/2022
|
No Such Account
|
|
1071
|
UP3110017_310123FTO_2018706
|
3110017000NRG23310120230509105
|
0333494153
|
31/01/2023
|
Gopal
|
Gopal
|
3110017WL028976
|
00078
|
CNRB0018583
|
2130
|
30/03/2023
|
No Such Account
|
|
1072
|
UP3110017_310123APB_FTO_2018848
|
3110017000NRG23310120230509138
|
0333832016
|
31/01/2023
|
Naresh
|
Naresh
|
3110017WL028979
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
UP3110017_310123APB_FTO_2018848
|
3110017000NRG23310120230509150
|
0333832038
|
31/01/2023
|
Bala Devi
|
Bala Devi
|
3110017WL028979
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
UP3110017_310123APB_FTO_2018848
|
3110017000NRG23310120230509151
|
0333832005
|
31/01/2023
|
PRAVENRA SINGH
|
PRAVENRA SINGH
|
3110017WL028979
|
00415
|
SBIN0014802
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1075
|
UP3110017_310323FTO_2281323
|
3110017000NRG23310320230566760
|
1172809931
|
31/03/2023
|
GANGA DAI
|
GANGA DAI
|
3110017WL033089
|
00354
|
PUNB0009400
|
1704
|
03/05/2023
|
No Such Account
|
|
1076
|
UP3110017_310323APB_FTO_2284774
|
3110017000NRG23310320230567471
|
1173211353
|
31/03/2023
|
Rajendar
|
Rajendar
|
3110017WL033147
|
00354
|
PUNB0009400
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3110017_020922FTO_1153773
|
3110018000NRG23020920220280812
|
4649540107
|
02/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3110018WL016004
|
00343
|
PRTH0011213
|
1704
|
12/09/2022
|
invalid Bank Identifier
|
|
1078
|
UP3110017_020922FTO_1150743
|
3110018000NRG23020920220280400
|
4641138296
|
02/09/2022
|
Sundar Lal
|
Sundar Lal
|
3110018WL015970
|
00700
|
PUNB0SUPGB5
|
2343
|
12/09/2022
|
No Such Account
|
|
1079
|
UP3110017_020922FTO_1150437
|
3110018000NRG23020920220280341
|
4641182614
|
02/09/2022
|
DOJRAM
|
DOJRAM
|
3110018WL0015969
|
00343
|
PRTH0011042
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1080
|
UP3110017_020922FTO_1150437
|
3110018000NRG23020920220280339
|
4641182615
|
02/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3110018WL0015969
|
00343
|
PRTH0011220
|
852
|
12/09/2022
|
invalid Bank Identifier
|
|
1081
|
UP3110017_020922FTO_1150437
|
3110018000NRG23020920220280338
|
4641182612
|
02/09/2022
|
DOJRAM
|
DOJRAM
|
3110018WL0015969
|
00343
|
PRTH0011042
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
1082
|
UP3110017_020922FTO_1150437
|
3110018000NRG23020920220280337
|
4641182613
|
02/09/2022
|
DOJRAM
|
DOJRAM
|
3110018WL0015969
|
00343
|
PRTH0011042
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1083
|
UP3110017_011222FTO_1658796
|
3110018000NRG23011220220422080
|
7912728084
|
01/12/2022
|
santi
|
santi
|
3110018WL023895
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1084
|
UP3110017_011222FTO_1658710
|
3110018000NRG23011220220421972
|
7912616215
|
01/12/2022
|
Janki
|
Janki
|
3110018WL023890
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
1085
|
UP3110017_011222FTO_1652201
|
3110018000NRG23011220220419536
|
7912742294
|
01/12/2022
|
kallu
|
kallu
|
3110018WL023782
|
00343
|
PRTH0011077
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1086
|
UP3110017_011022FTO_1348103
|
3110018000NRG23011020220329619
|
5337675384
|
01/10/2022
|
Har Kishor
|
Har Kishor
|
3110018WL018886
|
00700
|
PUNB0SUPGB5
|
2769
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1087
|
UP3110017_011022APB_FTO_1348081
|
3110018000NRG23011020220329603
|
5337817807
|
01/10/2022
|
Rakesh
|
Rakesh
|
3110018WL018886
|
00700
|
PUNB0SUPGB5
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3110017_010922FTO_1145823
|
3110018000NRG23010920220279635
|
4641007154
|
01/09/2022
|
NANHE
|
NANHE
|
3110018WL015890
|
00343
|
PRTH0011220
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1089
|
UP3110017_010922FTO_1145122
|
3110018000NRG23010920220279468
|
4641023090
|
01/09/2022
|
ARVIND
|
ARVIND
|
3110018WL015884
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
1090
|
UP3110017_020722FTO_610941
|
3110018000NRG23010720220130313
|
2913796670
|
02/07/2022
|
SHYAM PAL
|
SHYAM PAL
|
3110018WL007040
|
00343
|
PRTH0016101
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1091
|
UP3110017_020722FTO_610999
|
3110018000NRG23010720220129963
|
2913640011
|
02/07/2022
|
dinesh
|
dinesh
|
3110018WL007030
|
00343
|
PRTH0011042
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1092
|
UP3110017_020722FTO_611588
|
3110018000NRG23010720220129839
|
2912917924
|
02/07/2022
|
chandra pal
|
chandra pal
|
3110018WL007025
|
00343
|
PRTH0011077
|
639
|
08/07/2022
|
invalid Bank Identifier
|
|
1093
|
UP3110017_020722FTO_611588
|
3110018000NRG23010720220129835
|
2912917925
|
02/07/2022
|
naresh
|
naresh
|
3110018WL007025
|
00343
|
PRTH0011077
|
639
|
08/07/2022
|
invalid Bank Identifier
|
|
1094
|
UP3110017_010722FTO_603167
|
3110018000NRG23010720220128443
|
2913799610
|
01/07/2022
|
SUKHE
|
SUKHE
|
3110018WL006956
|
00343
|
PRTH0016101
|
426
|
08/07/2022
|
invalid Bank Identifier
|
|
1095
|
UP3110017_010722FTO_602902
|
3110018000NRG23010720220128143
|
2913801656
|
01/07/2022
|
bhure singh
|
bhure singh
|
3110018WL006945
|
00700
|
PUNB0SUPGB5
|
1491
|
08/07/2022
|
No Such Account
|
|
1096
|
UP3110017_230323FTO_2217242
|
3110018000NRG22171220210456075
|
0337482045
|
23/03/2023
|
DESH RAJ
|
DESH RAJ
|
3110018WL028384
|
00700
|
PUNB0SUPGB5
|
2448
|
30/03/2023
|
No Such Account
|
|
1097
|
UP3110017_010922FTO_1142444
|
3110017000NRG23310820220276912
|
4645962040
|
01/09/2022
|
vishnu
|
vishnu
|
3110017WL015742
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
No Such Account
|
|
1098
|
UP3110017_010922APB_FTO_1142469
|
3110017000NRG23310820220276874
|
4641281733
|
01/09/2022
|
Munni devi
|
Munni devi
|
3110017WL015742
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3110017_010922FTO_1142444
|
3110017000NRG23310820220276869
|
4645962068
|
01/09/2022
|
RIYAZUDDIN
|
RIYAZUDDIN
|
3110017WL015742
|
00343
|
PRTH0016194
|
1065
|
12/09/2022
|
invalid Bank Identifier
|
|
1100
|
UP3110017_010822FTO_921133
|
3110017000NRG23310720220217022
|
3881957766
|
01/08/2022
|
Gopi
|
Gopi
|
3110017WL012181
|
00415
|
SBIN0010873
|
1491
|
11/08/2022
|
No Such Account
|
|
1101
|
UP3110017_010822FTO_921133
|
3110017000NRG23310720220217020
|
3881957768
|
01/08/2022
|
VEER SINGH
|
VEER SINGH
|
3110017WL012181
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1102
|
UP3110017_010822APB_FTO_921451
|
3110017000NRG23300720220216424
|
3882173679
|
01/08/2022
|
BABURAM
|
BABURAM
|
3110017WL012141
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3110017_010822APB_FTO_921553
|
3110017000NRG23300720220216192
|
3883252646
|
01/08/2022
|
Siyaram
|
Siyaram
|
3110017WL012125
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3110017_010822FTO_921599
|
3110017000NRG23300720220216110
|
3881964055
|
01/08/2022
|
kamla
|
kamla
|
3110017WL012122
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1105
|
UP3110017_010822APB_FTO_921618
|
3110017000NRG23300720220216103
|
3882145183
|
01/08/2022
|
dharam pal
|
dharam pal
|
3110017WL012122
|
00343
|
PRTH0011077
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3110017_010822FTO_921599
|
3110017000NRG23300720220216098
|
3881964056
|
01/08/2022
|
matru lal
|
matru lal
|
3110017WL012122
|
00343
|
PRTH0011077
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
1107
|
UP3110017_010822FTO_921599
|
3110017000NRG23300720220216089
|
3881964042
|
01/08/2022
|
Suraj Pal
|
Suraj Pal
|
3110017WL012122
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1108
|
UP3110017_010822FTO_921288
|
3110017000NRG23300720220215790
|
3881963489
|
01/08/2022
|
Akbar
|
Akbar
|
3110017WL012110
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1109
|
UP3110017_270722FTO_881375
|
3110017000NRG23270720220206202
|
3878898780
|
27/07/2022
|
SATISH
|
SATISH
|
3110017WL011565
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1110
|
UP3110017_270622FTO_555218
|
3110017000NRG23270620220114523
|
2913808778
|
27/06/2022
|
puja
|
puja
|
3110017WL006335
|
00700
|
PUNB0SUPGB5
|
852
|
08/07/2022
|
No Such Account
|
|
1111
|
UP3110017_270622FTO_555218
|
3110017000NRG23270620220114522
|
2913808777
|
27/06/2022
|
meena
|
meena
|
3110017WL006335
|
00700
|
PUNB0SUPGB5
|
852
|
08/07/2022
|
No Such Account
|
|
1112
|
UP3110017_270622FTO_549433
|
3110017000NRG23270620220111281
|
2913808660
|
27/06/2022
|
Munedra
|
Munedra
|
3110017WL006185
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
No Such Account
|
|
1113
|
UP3110017_270622FTO_549433
|
3110017000NRG23270620220111280
|
2913808646
|
27/06/2022
|
nekpal singh
|
nekpal singh
|
3110017WL006185
|
00078
|
CNRB0018583
|
426
|
08/07/2022
|
No Such Account
|
|
1114
|
UP3110017_270622FTO_549433
|
3110017000NRG23270620220111279
|
2913808647
|
27/06/2022
|
MUKESH CHAUHAN
|
MUKESH CHAUHAN
|
3110017WL006185
|
00078
|
CNRB0018583
|
426
|
08/07/2022
|
No Such Account
|
|
1115
|
UP3110017_270123FTO_2005296
|
3110017000NRG23270120230505710
|
8313130996
|
27/01/2023
|
Omveer
|
Omveer
|
3110017WL028751
|
00343
|
PRTH0016031
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
1116
|
UP3110017_270123FTO_2005296
|
3110017000NRG23270120230505709
|
8313130994
|
27/01/2023
|
Jandel
|
Jandel
|
3110017WL028751
|
00343
|
PRTH0016031
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
1117
|
UP3110017_270123FTO_2005296
|
3110017000NRG23270120230505702
|
8313130995
|
27/01/2023
|
Ram Veer
|
Ram Veer
|
3110017WL028751
|
00343
|
PRTH0016031
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
1118
|
UP3110017_260822FTO_1116137
|
3110017000NRG23260820220273144
|
4398703053
|
26/08/2022
|
RIYAZUDDIN
|
RIYAZUDDIN
|
3110017WL015416
|
00343
|
PRTH0016194
|
213
|
02/09/2022
|
invalid Bank Identifier
|
|
1119
|
UP3110017_260722APB_FTO_876247
|
3110017000NRG23260720220204874
|
3879000977
|
26/07/2022
|
Siyaram
|
Siyaram
|
3110017WL011476
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3110017_260722FTO_874172
|
3110017000NRG23260720220204512
|
3878904854
|
26/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3110017WL011454
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1121
|
UP3110017_260722FTO_874172
|
3110017000NRG23260720220204502
|
3878904869
|
26/07/2022
|
ARCHNA YADAV
|
ARCHNA YADAV
|
3110017WL011454
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1122
|
UP3110017_200722FTO_816119
|
3110018000NRG23280620220116563
|
3875583345
|
20/07/2022
|
DESH RAJ
|
DESH RAJ
|
3110018WL0006446
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1123
|
UP3110017_280622FTO_569918
|
3110018000NRG23280620220118304
|
2916779161
|
28/06/2022
|
KHEM KARAN
|
KHEM KARAN
|
3110018WL006514
|
00343
|
PRTH0011042
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1124
|
UP3110017_280722FTO_896191
|
3110018000NRG23280720220210669
|
3880778138
|
28/07/2022
|
shakeel
|
shakeel
|
3110018WL011821
|
00343
|
PRTH0016101
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
1125
|
UP3110017_010822APB_FTO_922535
|
3110018000NRG23300720220215971
|
3882143399
|
01/08/2022
|
POORAN
|
POORAN
|
3110018WL012118
|
00343
|
PRTH0011042
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3110017_010822FTO_921649
|
3110018000NRG23300720220216074
|
3881966226
|
01/08/2022
|
DESH RAJ
|
DESH RAJ
|
3110018WL012121
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1127
|
UP3110017_290622FTO_574127
|
3110017000NRG23280620220118613
|
2916772554
|
29/06/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3110017WL006524
|
00700
|
PUNB0SUPGB5
|
426
|
08/07/2022
|
No Such Account
|
|
1128
|
UP3110017_281222FTO_1856855
|
3110017000NRG23281220220469274
|
8057005543
|
28/12/2022
|
Sabab Navi
|
Sabab Navi
|
3110017WL026541
|
00343
|
PRTH0016074
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1129
|
UP3110017_011122FTO_1498008
|
3110018000NRG23311020220368213
|
6613980251
|
01/11/2022
|
Mohit
|
Mohit
|
3110018WL021247
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
1130
|
UP3110017_160323FTO_2179740
|
3110018000NRG23160320230545588
|
0333504417
|
16/03/2023
|
Munna Lal
|
Munna Lal
|
3110018WL031543
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
1131
|
UP3110017_220622FTO_524943
|
3110018000NRG23160620220084743
|
2916373585
|
22/06/2022
|
naresh
|
naresh
|
3110018WL005040
|
00343
|
PRTH0011077
|
852
|
08/07/2022
|
invalid Bank Identifier
|
|
1132
|
UP3110017_220622FTO_524943
|
3110018000NRG23160620220084748
|
2916373584
|
22/06/2022
|
chandra pal
|
chandra pal
|
3110018WL005040
|
00343
|
PRTH0011077
|
1065
|
08/07/2022
|
invalid Bank Identifier
|
|
1133
|
UP3110017_280722FTO_892393
|
3110018000NRG23160720220174320
|
3882131510
|
28/07/2022
|
SABRI BEGAM
|
SABRI BEGAM
|
3110018WL0009474
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1134
|
UP3110017_160822FTO_1037651
|
3110018000NRG23160820220252307
|
4152201378
|
16/08/2022
|
sukkan
|
sukkan
|
3110018WL014217
|
00343
|
PRTH0011042
|
2982
|
25/08/2022
|
invalid Bank Identifier
|
|
1135
|
UP3110017_160822FTO_1037651
|
3110018000NRG23160820220252313
|
4152201383
|
16/08/2022
|
rajveer
|
rajveer
|
3110018WL014217
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
1136
|
UP3110017_160822FTO_1037651
|
3110018000NRG23160820220252314
|
4152201384
|
16/08/2022
|
rajkumar
|
rajkumar
|
3110018WL014217
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
1137
|
UP3110017_160822FTO_1037651
|
3110018000NRG23160820220252315
|
4152201385
|
16/08/2022
|
kallu
|
kallu
|
3110018WL014217
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
1138
|
UP3110017_160822FTO_1037651
|
3110018000NRG23160820220252316
|
4152201386
|
16/08/2022
|
mahesh
|
mahesh
|
3110018WL014217
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
1139
|
UP3110017_220622FTO_524737
|
3110018000NRG23170620220086442
|
2913815289
|
22/06/2022
|
KHEM KARAN
|
KHEM KARAN
|
3110018WL005131
|
00343
|
PRTH0011042
|
2769
|
08/07/2022
|
invalid Bank Identifier
|
|
1140
|
UP3110017_170822FTO_1047021
|
3110018000NRG23170820220254739
|
4152786532
|
17/08/2022
|
Bp Singh
|
Bp Singh
|
3110018WL014371
|
00700
|
PUNB0SUPGB5
|
639
|
25/08/2022
|
No Such Account
|
|
1141
|
UP3110017_170822FTO_1052466
|
3110018000NRG23170820220256082
|
4230189196
|
17/08/2022
|
Shakuntla
|
Shakuntla
|
3110018WL014448
|
00700
|
PUNB0SUPGB5
|
1917
|
27/08/2022
|
No Such Account
|
|
1142
|
UP3110017_170922FTO_1251604
|
3110018000NRG23170920220304237
|
5306928117
|
17/09/2022
|
Shakuntla
|
Shakuntla
|
3110018WL017310
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
1143
|
UP3110017_170922FTO_1251604
|
3110018000NRG23170920220304238
|
5306928106
|
17/09/2022
|
braham pal
|
braham pal
|
3110018WL017310
|
00343
|
PRTH0011077
|
1917
|
07/10/2022
|
invalid Bank Identifier
|
|
1144
|
UP3110017_171022FTO_1429028
|
3110018000NRG23171020220349022
|
6614885059
|
17/10/2022
|
VEERENDRA
|
VEERENDRA
|
3110018WL020120
|
00343
|
PRTH0011077
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
1145
|
UP3110017_171022FTO_1429028
|
3110018000NRG23171020220349023
|
6614885062
|
17/10/2022
|
ranveer singh
|
ranveer singh
|
3110018WL020120
|
00343
|
PRTH0011077
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
1146
|
UP3110017_171022FTO_1429028
|
3110018000NRG23171020220349028
|
6614885060
|
17/10/2022
|
sompal
|
sompal
|
3110018WL020120
|
00343
|
PRTH0011077
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
1147
|
UP3110017_171022FTO_1429028
|
3110018000NRG23171020220349030
|
6614885061
|
17/10/2022
|
ram wati
|
ram wati
|
3110018WL020120
|
00343
|
PRTH0011077
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
1148
|
UP3110017_171022FTO_1432166
|
3110018000NRG23171020220350331
|
6614970049
|
17/10/2022
|
Raghuraj
|
Raghuraj
|
3110018WL020188
|
00688
|
FINO0001147
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1149
|
UP3110017_171122FTO_1571395
|
3110018000NRG23171120220393138
|
6636957856
|
17/11/2022
|
BHURE
|
BHURE
|
3110018WL022516
|
00343
|
PRTH0011077
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
1150
|
UP3110017_171122FTO_1571395
|
3110018000NRG23171120220393140
|
6636957855
|
17/11/2022
|
BHURE
|
BHURE
|
3110018WL022516
|
00343
|
PRTH0011077
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
1151
|
UP3110017_171122FTO_1571395
|
3110018000NRG23171120220393167
|
6636957853
|
17/11/2022
|
kallu
|
kallu
|
3110018WL022516
|
00343
|
PRTH0011077
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
1152
|
UP3110017_171122FTO_1571395
|
3110018000NRG23171120220393169
|
6636957854
|
17/11/2022
|
kallu
|
kallu
|
3110018WL022516
|
00343
|
PRTH0011077
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
1153
|
UP3110017_171122APB_FTO_1571396
|
3110018000NRG23171120220393196
|
6637058881
|
17/11/2022
|
RAJA RAM
|
RAJA RAM
|
3110018WL022516
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3110017_171122FTO_1572137
|
3110018000NRG23171120220393489
|
6636917325
|
17/11/2022
|
DESH RAJ
|
DESH RAJ
|
3110018WL022531
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
1155
|
UP3110017_181122FTO_1579908
|
3110018000NRG23171120220395218
|
6655055817
|
18/11/2022
|
VIKAS
|
VIKAS
|
3110018WL022610
|
00343
|
PRTH0016101
|
213
|
25/11/2022
|
invalid Bank Identifier
|
|
1156
|
UP3110017_171222FTO_1765131
|
3110018000NRG23171220220450359
|
8043342535
|
17/12/2022
|
PAN SINGH
|
PAN SINGH
|
3110018WL025468
|
00343
|
PRTH0011042
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1157
|
UP3110017_171222FTO_1765131
|
3110018000NRG23171220220450361
|
8043342534
|
17/12/2022
|
PREMWATI
|
PREMWATI
|
3110018WL025468
|
00343
|
PRTH0011042
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1158
|
UP3110017_171222FTO_1765131
|
3110018000NRG23171220220450364
|
8043342533
|
17/12/2022
|
NANHU RAM
|
NANHU RAM
|
3110018WL025468
|
00343
|
PRTH0011015
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1159
|
UP3110017_171222FTO_1765474
|
3110018000NRG23171220220450422
|
8043343138
|
17/12/2022
|
SHYAM LAL
|
SHYAM LAL
|
3110018WL025472
|
00343
|
PRTH0011042
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
1160
|
UP3110017_220622FTO_523864
|
3110018000NRG23180620220091824
|
2916373510
|
22/06/2022
|
ATUL
|
ATUL
|
3110018WL005378
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
1161
|
UP3110017_200722APB_FTO_803831
|
3110018000NRG23180720220178745
|
3875894133
|
20/07/2022
|
RAKESH
|
RAKESH
|
3110018WL009818
|
00343
|
PRTH0011077
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
UP3110017_200822FTO_1073261
|
3110018000NRG23180820220259521
|
4230317848
|
20/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3110018WL014621
|
00343
|
PRTH0011213
|
1704
|
27/08/2022
|
invalid Bank Identifier
|
|
1163
|
UP3110017_200822APB_FTO_1073297
|
3110018000NRG23180820220259532
|
4230608061
|
20/08/2022
|
RAKESH
|
RAKESH
|
3110018WL014621
|
00343
|
PRTH0011077
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3110017_190323APB_FTO_2196816
|
3110018000NRG23190320230549552
|
0333787726
|
19/03/2023
|
BAILSTAR
|
BAILSTAR
|
3110018WL031799
|
00688
|
FINO0001147
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1165
|
UP3110017_190323APB_FTO_2196816
|
3110018000NRG23190320230549553
|
0333787724
|
19/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3110018WL031799
|
00688
|
FINO0001147
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
UP3110017_190323APB_FTO_2196816
|
3110018000NRG23190320230549556
|
0333787727
|
19/03/2023
|
RAMVEER
|
RAMVEER
|
3110018WL031799
|
00688
|
FINO0001147
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
UP3110017_190323APB_FTO_2196816
|
3110018000NRG23190320230549557
|
0333787730
|
19/03/2023
|
Pulendra Singh
|
Pulendra Singh
|
3110018WL031799
|
00688
|
FINO0001147
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
UP3110017_190323APB_FTO_2196816
|
3110018000NRG23190320230549558
|
0333787729
|
19/03/2023
|
Kalyan
|
Kalyan
|
3110018WL031799
|
00688
|
FINO0001147
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
UP3110017_240323FTO_2220685
|
3110018000NRG23191020220354204
|
0334872517
|
24/03/2023
|
Har Kishor
|
Har Kishor
|
3110018WL0020424
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1170
|
UP3110017_200822FTO_1072119
|
3110018000NRG23200820220261350
|
4230228284
|
20/08/2022
|
MANVEER SINGH
|
MANVEER SINGH
|
3110018WL014690
|
00688
|
FINO0001147
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1171
|
UP3110017_200822FTO_1072119
|
3110018000NRG23200820220261351
|
4230228283
|
20/08/2022
|
NANHE
|
NANHE
|
3110018WL014690
|
00688
|
FINO0001147
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1172
|
UP3110017_200822FTO_1073687
|
3110018000NRG23200820220261801
|
4230224808
|
20/08/2022
|
JITENDRA
|
JITENDRA
|
3110018WL014720
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
1173
|
UP3110017_200822FTO_1074363
|
3110018000NRG23200820220261995
|
4229969207
|
20/08/2022
|
Prashant Kumar
|
Prashant Kumar
|
3110018WL014732
|
00700
|
PUNB0SUPGB5
|
2769
|
27/08/2022
|
No Such Account
|
|
1174
|
UP3110017_200822FTO_1076426
|
3110018000NRG23200820220262504
|
4231866232
|
20/08/2022
|
Sheela
|
Sheela
|
3110018WL014752
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
No Such Account
|
|
1175
|
UP3110017_211122FTO_1595477
|
3110018000NRG23201120220401563
|
6673309928
|
21/11/2022
|
chhaya wati
|
chhaya wati
|
3110018WL022863
|
00343
|
PRTH0022226
|
213
|
26/11/2022
|
invalid Bank Identifier
|
|
1176
|
UP3110017_240123FTO_1993379
|
3110018000NRG23210120230500689
|
8259782814
|
24/01/2023
|
Arjun
|
Arjun
|
3110018WL028253
|
00700
|
PUNB0SUPGB5
|
2556
|
31/01/2023
|
No Such Account
|
|
1177
|
UP3110017_240123FTO_1993395
|
3110018000NRG23210120230500711
|
8259782360
|
24/01/2023
|
Munni
|
Munni
|
3110018WL028254
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
No Such Account
|
|
1178
|
UP3110017_240123FTO_1993395
|
3110018000NRG23210120230500712
|
8259782361
|
24/01/2023
|
Rajaram
|
Rajaram
|
3110018WL028254
|
00700
|
PUNB0SUPGB5
|
2769
|
31/01/2023
|
No Such Account
|
|
1179
|
UP3110017_260722FTO_868201
|
3110018000NRG23250720220201290
|
3878907589
|
26/07/2022
|
Bp singh
|
Bp singh
|
3110018WL011254
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
1180
|
UP3110017_250722FTO_863721
|
3110018000NRG23250720220201339
|
3878827918
|
25/07/2022
|
ramdas
|
ramdas
|
3110018WL011256
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1181
|
UP3110017_200223FTO_2061186
|
3110018000NRG23260120230504633
|
0333504335
|
20/02/2023
|
Pavnesh
|
Pavnesh
|
3110018WL0028665
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
1182
|
UP3110017_270123FTO_2006129
|
3110018000NRG23260120230504666
|
8313184454
|
27/01/2023
|
SHYAM LAL
|
SHYAM LAL
|
3110018WL0028674
|
00700
|
PUNB0SUPGB5
|
2769
|
01/02/2023
|
No Such Account
|
|
1183
|
UP3110017_271222FTO_1846640
|
3110018000NRG23271220220467943
|
8057013797
|
27/12/2022
|
nepal
|
nepal
|
3110018WL026463
|
00343
|
PRTH0011077
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1184
|
UP3110017_280522FTO_297215
|
3110018000NRG23280520220039065
|
1883478870
|
28/05/2022
|
somvati
|
somvati
|
3110018WL002861
|
00343
|
PRTH0011077
|
2130
|
02/06/2022
|
invalid Bank Identifier
|
|
1185
|
UP3110017_300622APB_FTO_587014
|
3110017000NRG23300620220124157
|
2914495347
|
30/06/2022
|
Surendar Singh
|
Surendar Singh
|
3110017WL006761
|
00343
|
PRTH0016194
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3110017_300622FTO_589823
|
3110017000NRG23300620220124400
|
2912870513
|
30/06/2022
|
GUTAM
|
GUTAM
|
3110017WL006771
|
00343
|
PRTH0016194
|
2982
|
08/07/2022
|
invalid Bank Identifier
|
|
1187
|
UP3110017_311022FTO_1493630
|
3110017000NRG23311020220366094
|
6616507993
|
31/10/2022
|
Ram Charan
|
Ram Charan
|
3110017WL021127
|
00343
|
PRTH0016074
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
1188
|
UP3110017_280922FTO_1323711
|
3110018000NRG23280920220323082
|
5477108648
|
28/09/2022
|
Raghuraj
|
Raghuraj
|
3110018WL0018500
|
00688
|
FINO0001147
|
2130
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1189
|
UP3110017_280922FTO_1324955
|
3110018000NRG23280920220323330
|
5476598139
|
28/09/2022
|
kallu
|
kallu
|
3110018WL018509
|
00343
|
PRTH0011077
|
1491
|
12/10/2022
|
invalid Bank Identifier
|
|
1190
|
UP3110017_290922FTO_1327894
|
3110018000NRG23290920220324004
|
5477099612
|
29/09/2022
|
BIHARI
|
BIHARI
|
3110018WL018560
|
00700
|
PUNB0SUPGB5
|
852
|
12/10/2022
|
No Such Account
|
|
1191
|
UP3110017_291022FTO_1480270
|
3110018000NRG23291020220363388
|
6616462133
|
29/10/2022
|
DESH RAJ
|
DESH RAJ
|
3110018WL020977
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
1192
|
UP3110017_300622APB_FTO_587058
|
3110018000NRG23290620220123884
|
2914291235
|
30/06/2022
|
rakesh
|
rakesh
|
3110018WL006755
|
00700
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UP3110017_291122FTO_1643974
|
3110018000NRG23291120220415958
|
7912088214
|
29/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3110018WL023595
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1194
|
UP3110017_300722FTO_915481
|
3110018000NRG23300720220215849
|
3881957656
|
30/07/2022
|
Shakuntla
|
Shakuntla
|
3110018WL012111
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1195
|
UP3110017_301222FTO_1877472
|
3110017000NRG23301220220472604
|
8050078380
|
30/12/2022
|
Bhore Khan
|
Bhore Khan
|
3110017WL026703
|
00343
|
PRTH0016194
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1196
|
UP3110017_290323APB_FTO_2265293
|
3110018000NRG23290320230562367
|
1172172105
|
29/03/2023
|
sameem
|
sameem
|
3110018WL032748
|
00700
|
PUNB0SUPGB5
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1197
|
UP3110017_300622FTO_593672
|
3110018000NRG23300620220126745
|
2913804159
|
30/06/2022
|
bhavani
|
bhavani
|
3110018WL006903
|
00343
|
PRTH0011042
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1198
|
UP3110017_300722FTO_904593
|
3110018000NRG23300720220213083
|
3881961233
|
30/07/2022
|
ram singh
|
ram singh
|
3110018WL011958
|
00343
|
PRTH0011042
|
2130
|
11/08/2022
|
invalid Bank Identifier
|
|
1199
|
UP3110017_301222FTO_1876542
|
3110018000NRG23301220220472355
|
8050102636
|
30/12/2022
|
Amit
|
Amit
|
3110018WL026694
|
00048
|
BKID0007027
|
2556
|
19/01/2023
|
No Such Account
|
|
1200
|
UP3110017_310722FTO_919632
|
3110018000NRG23310720220217242
|
3882024494
|
31/07/2022
|
Bp singh
|
Bp singh
|
3110018WL012186
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1201
|
UP3110017_310722FTO_919632
|
3110018000NRG23310720220217262
|
3882024488
|
31/07/2022
|
VIKI
|
VIKI
|
3110018WL012186
|
00688
|
FINO0001147
|
1491
|
11/08/2022
|
No Such Account
|
|
1202
|
UP3110017_311222FTO_1885306
|
3110018000NRG23311220220475052
|
8049163889
|
31/12/2022
|
DAMBER SINGH
|
DAMBER SINGH
|
3110018WL026838
|
00343
|
PRTH0016101
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
1203
|
UP3110010_050922FTO_1176047
|
3110010000NRG23250820220272104
|
4751019184
|
05/09/2022
|
harchran
|
harchran
|
3110010WL0015304
|
00078
|
CNRB0018606
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1204
|
UP3110010_010922FTO_1145662
|
3110010000NRG23250820220272080
|
4645954313
|
01/09/2022
|
MOHMAD
|
MOHMAD
|
3110010WL0015298
|
00343
|
PRTH0014047
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
1205
|
UP3110010_010822FTO_928164
|
3110010000NRG23210720220191918
|
3882072511
|
01/08/2022
|
CHANDERWATI
|
CHANDERWATI
|
3110010WL0010621
|
00078
|
CNRB0018606
|
3195
|
11/08/2022
|
No Such Account
|
|
1206
|
UP3110010_020123APB_FTO_1892891
|
3110010000NRG23020120230476158
|
8051007861
|
02/01/2023
|
MOHD JABIR
|
MOHD JABIR
|
3110010WL026892
|
00468
|
UBIN0818895
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3110010_020123APB_FTO_1892891
|
3110010000NRG23020120230476144
|
8051007857
|
02/01/2023
|
arsad
|
arsad
|
3110010WL026892
|
00468
|
UBIN0818895
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3110010_020722FTO_620333
|
3110010000NRG23010720220127593
|
2852586033
|
02/07/2022
|
FAHEEM
|
FAHEEM
|
3110010WL006927
|
00343
|
PRTH0016019
|
1278
|
07/07/2022
|
invalid Bank Identifier
|
|
1209
|
UP3110010_050422APB_FTO_27729
|
3110010000NRG22310320220590193
|
0889013557
|
05/04/2022
|
birajpal
|
birajpal
|
3110010WL037680
|
00078
|
CNRB0018632
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UP3110010_050422APB_FTO_27729
|
3110010000NRG22310320220590183
|
0889013555
|
05/04/2022
|
KRISHANAUTAR
|
KRISHANAUTAR
|
3110010WL037680
|
00078
|
CNRB0018602
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3110010_030622FTO_347317
|
3110010000NRG22281220210482752
|
N062200496D2A
|
03/06/2022
|
nayab
|
nayab
|
3110010WL030032
|
00700
|
PUNB0SUPGB5
|
2856
|
09/06/2022
|
No Such Account
|
|
1212
|
UP3110010_141122APB_FTO_1557473
|
3110010000NRG23141120220386666
|
6635940500
|
14/11/2022
|
nanhe
|
nanhe
|
3110010WL022233
|
00078
|
CNRB0018602
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3110010_170922FTO_1255459
|
3110010000NRG23140920220298279
|
5307007193
|
17/09/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL0016956
|
00343
|
PRTH0016229
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
1214
|
UP3110010_150223APB_FTO_2052683
|
3110010000NRG23130220230514971
|
0307274890
|
15/02/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3110010WL029587
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UP3110010_130123FTO_1959009
|
3110010000NRG23130120230494750
|
8099471477
|
13/01/2023
|
PREM SINGH
|
PREM SINGH
|
3110010WL027844
|
00343
|
PRTH0016019
|
852
|
21/01/2023
|
invalid Bank Identifier
|
|
1216
|
UP3110010_150123FTO_1963060
|
3110010000NRG23130120230494165
|
8099424263
|
15/01/2023
|
RAMESH
|
RAMESH
|
3110010WL027814
|
00343
|
PRTH0016123
|
1491
|
21/01/2023
|
invalid Bank Identifier
|
|
1217
|
UP3110010_150123FTO_1963060
|
3110010000NRG23130120230494153
|
8099424266
|
15/01/2023
|
JAGPAL
|
JAGPAL
|
3110010WL027814
|
00343
|
PRTH0016123
|
1278
|
21/01/2023
|
invalid Bank Identifier
|
|
1218
|
UP3110010_150123FTO_1963060
|
3110010000NRG23130120230494151
|
8099424262
|
15/01/2023
|
MAAN SINGH
|
MAAN SINGH
|
3110010WL027814
|
00343
|
PRTH0016123
|
1278
|
21/01/2023
|
invalid Bank Identifier
|
|
1219
|
UP3110010_150123FTO_1963060
|
3110010000NRG23130120230494129
|
8099424264
|
15/01/2023
|
KHUSIRAM
|
KHUSIRAM
|
3110010WL027814
|
00343
|
PRTH0016123
|
1491
|
21/01/2023
|
invalid Bank Identifier
|
|
1220
|
UP3110010_120922FTO_1226286
|
3110010000NRG23120920220295820
|
4751042851
|
12/09/2022
|
JITANDER
|
JITANDER
|
3110010WL016807
|
00415
|
SBIN0011824
|
1065
|
16/09/2022
|
Account closed
|
|
1221
|
UP3110010_120922FTO_1226286
|
3110010000NRG23120920220295815
|
4751042852
|
12/09/2022
|
nampal
|
nampal
|
3110010WL016807
|
00415
|
SBIN0011824
|
426
|
16/09/2022
|
No Such Account
|
|
1222
|
UP3110010_120922FTO_1226248
|
3110010000NRG23120920220295781
|
4751042342
|
12/09/2022
|
Mahi lal
|
Mahi lal
|
3110010WL016805
|
00700
|
PUNB0SUPGB5
|
1278
|
16/09/2022
|
No Such Account
|
|
1223
|
UP3110010_150922APB_FTO_1247191
|
3110010000NRG23120920220295135
|
4860925310
|
15/09/2022
|
CHIV CHARAN
|
CHIV CHARAN
|
3110010WL016777
|
00700
|
PUNB0SUPGB5
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3110010_171022FTO_1434362
|
3110010000NRG23120920220294440
|
6614891944
|
17/10/2022
|
RISHALAT
|
RISHALAT
|
3110010WL016738
|
00048
|
BKID0007805
|
1704
|
24/11/2022
|
No Such Account
|
|
1225
|
UP3110010_120722APB_FTO_734444
|
3110010000NRG23120720220162431
|
3873855566
|
12/07/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3110010WL008752
|
00078
|
CNRB0018602
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UP3110010_090722APB_FTO_704606
|
3110010000NRG23080720220149747
|
3864420610
|
09/07/2022
|
PARVEEN BEGUM
|
PARVEEN BEGUM
|
3110010WL007956
|
00078
|
CNRB0018602
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3110010_091222FTO_1715006
|
3110010000NRG23071220220433262
|
7917319838
|
09/12/2022
|
ranku
|
ranku
|
3110010WL024443
|
00165
|
IBKL0000122
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1228
|
UP3110010_071022FTO_1369913
|
3110010000NRG23071020220335562
|
6548204579
|
07/10/2022
|
AMNA kHATOON
|
AMNA kHATOON
|
3110010WL019258
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
1229
|
UP3110010_080722FTO_699063
|
3110010000NRG23070720220143547
|
3038126042
|
08/07/2022
|
ishan
|
ishan
|
3110010WL007655
|
00078
|
CNRB0018602
|
852
|
13/07/2022
|
No Such Account
|
|
1230
|
UP3110010_080722APB_FTO_699081
|
3110010000NRG23070720220143528
|
3035999683
|
08/07/2022
|
NABIJAAN
|
NABIJAAN
|
3110010WL007655
|
00700
|
PUNB0SUPGB5
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3110010_120522FTO_194317
|
3110010000NRG23070520220011007
|
1344692170
|
12/05/2022
|
NABABUL
|
NABABUL
|
3110010WL001295
|
00343
|
PRTH0016123
|
2343
|
18/05/2022
|
invalid Bank Identifier
|
|
1232
|
UP3110010_080422FTO_42511
|
3110010000NRG23070420220000162
|
0830334940
|
08/04/2022
|
Munni
|
Munni
|
3110010WL000038
|
00700
|
PUNB0SUPGB5
|
426
|
04/05/2022
|
Account closed
|
|
1233
|
UP3110010_090123APB_FTO_1935000
|
3110010000NRG23070120230484235
|
8083739049
|
09/01/2023
|
MONU
|
MONU
|
3110010WL027286
|
00354
|
PUNB0732400
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3110010_150123APB_FTO_1963077
|
3110010000NRG23061020220333229
|
8099553003
|
15/01/2023
|
DHARAMVEER
|
DHARAMVEER
|
3110010WL019125
|
00078
|
CNRB0018606
|
852
|
21/01/2023
|
Unclaimed/DEAF accounts
|
|
1235
|
UP3110010_060922APB_FTO_1190163
|
3110010000NRG23060920220286083
|
4649045081
|
06/09/2022
|
ARSAD
|
ARSAD
|
3110010WL016315
|
00048
|
BKID0007801
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3110010_060922FTO_1190189
|
3110010000NRG23060920220285975
|
4646559142
|
06/09/2022
|
JAKESH DEVI
|
JAKESH DEVI
|
3110010WL016310
|
00078
|
CNRB0018606
|
1917
|
12/09/2022
|
No Such Account
|
|
1237
|
UP3110010_080722APB_FTO_699236
|
3110010000NRG23060720220141030
|
3034814064
|
08/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3110010WL007533
|
00176
|
IDIB000P229
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3110010_070522FTO_172279
|
3110010000NRG23060520220009781
|
1224120619
|
07/05/2022
|
Saleem
|
Saleem
|
3110010WL001181
|
00048
|
BKID0007801
|
2556
|
14/05/2022
|
No Such Account
|
|
1239
|
UP3110010_060223APB_FTO_2030107
|
3110010000NRG23060220230512278
|
0307267637
|
06/02/2023
|
AJEEM
|
AJEEM
|
3110010WL029338
|
00468
|
UBIN0818895
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1240
|
UP3110010_051122FTO_1529360
|
3110010000NRG23051120220377427
|
6631682125
|
05/11/2022
|
jyoti
|
jyoti
|
3110010WL021755
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
Account closed
|
|
1241
|
UP3110010_050822FTO_970433
|
3110010000NRG23050820220231491
|
3907922002
|
05/08/2022
|
VIVHA SINGH
|
VIVHA SINGH
|
3110010WL013037
|
00700
|
PUNB0SUPGB5
|
1065
|
12/08/2022
|
No Such Account
|
|
1242
|
UP3110010_050822FTO_970433
|
3110010000NRG23050820220231475
|
3907922001
|
05/08/2022
|
RADHA
|
RADHA
|
3110010WL013037
|
00343
|
PRTH0014047
|
2130
|
12/08/2022
|
invalid Bank Identifier
|
|
1243
|
UP3110010_050822FTO_970433
|
3110010000NRG23050820220231459
|
3907922000
|
05/08/2022
|
ROHIT
|
ROHIT
|
3110010WL013037
|
00343
|
PRTH0014047
|
3195
|
12/08/2022
|
invalid Bank Identifier
|
|
1244
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481859
|
8051987362
|
05/01/2023
|
ASLAM HUSAIN
|
ASLAM HUSAIN
|
3110010WL027159
|
00343
|
PRTH0014047
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
1245
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481858
|
8051987363
|
05/01/2023
|
BALVEER
|
BALVEER
|
3110010WL027159
|
00343
|
PRTH0014047
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1246
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481857
|
8051987370
|
05/01/2023
|
MOHD. SAFEEK
|
MOHD. SAFEEK
|
3110010WL027159
|
00343
|
PRTH0014047
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1247
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481856
|
8051987360
|
05/01/2023
|
KRIPAL
|
KRIPAL
|
3110010WL027159
|
00343
|
PRTH0014047
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
1248
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481855
|
8051987361
|
05/01/2023
|
SEO SINGH
|
SEO SINGH
|
3110010WL027159
|
00343
|
PRTH0014047
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
1249
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481853
|
8051987366
|
05/01/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3110010WL027159
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
1250
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481851
|
8051987365
|
05/01/2023
|
UMED ALI
|
UMED ALI
|
3110010WL027159
|
00343
|
PRTH0014047
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1251
|
UP3110010_050123FTO_1913565
|
3110010000NRG23050120230481846
|
8051987364
|
05/01/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3110010WL027159
|
00343
|
PRTH0014047
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
1252
|
UP3110010_050123FTO_1913525
|
3110010000NRG23050120230481817
|
8051988609
|
05/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
3110010WL027158
|
00343
|
PRTH0014047
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1253
|
UP3110010_060123FTO_1918880
|
3110010000NRG23050120230481491
|
8086699032
|
06/01/2023
|
RAJBALA
|
RAJBALA
|
3110010WL027140
|
00343
|
PRTH0016035
|
1704
|
20/01/2023
|
invalid Bank Identifier
|
|
1254
|
UP3110010_040822FTO_960117
|
3110010000NRG23040820220227779
|
3914455329
|
04/08/2022
|
KAVINDER
|
KAVINDER
|
3110010WL012823
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
1255
|
UP3110010_040822FTO_960253
|
3110010000NRG23040820220227670
|
3914453220
|
04/08/2022
|
Saista
|
Saista
|
3110010WL012821
|
00415
|
SBIN0012952
|
1065
|
13/08/2022
|
No Such Account
|
|
1256
|
UP3110010_040822FTO_960443
|
3110010000NRG23040820220226717
|
3908983474
|
04/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3110010WL0012786
|
00700
|
PUNB0SUPGB5
|
2982
|
12/08/2022
|
No Such Account
|
|
1257
|
UP3110010_020722FTO_621374
|
3110010000NRG23020720220131176
|
2853092623
|
02/07/2022
|
HEMLATA
|
HEMLATA
|
3110010WL007082
|
00343
|
PRTH0014132
|
2556
|
07/07/2022
|
invalid Bank Identifier
|
|
1258
|
UP3110010_020722FTO_621374
|
3110010000NRG23020720220131167
|
2853092622
|
02/07/2022
|
NETRAM
|
NETRAM
|
3110010WL007082
|
00343
|
PRTH0014132
|
213
|
07/07/2022
|
invalid Bank Identifier
|
|
1259
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511087
|
0358728430
|
15/03/2023
|
KAMAL
|
KAMAL
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1260
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511086
|
0358728419
|
15/03/2023
|
joginder
|
joginder
|
3110010WL0029112
|
00343
|
PRTH0014132
|
3195
|
31/03/2023
|
invalid Bank Identifier
|
|
1261
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511085
|
0358728416
|
15/03/2023
|
VIJAY
|
VIJAY
|
3110010WL0029112
|
00343
|
PRTH0014132
|
3195
|
31/03/2023
|
invalid Bank Identifier
|
|
1262
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511084
|
0358728429
|
15/03/2023
|
MOHAN SWAROOP
|
MOHAN SWAROOP
|
3110010WL0029112
|
00343
|
PRTH0014132
|
3195
|
31/03/2023
|
invalid Bank Identifier
|
|
1263
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511083
|
0358728417
|
15/03/2023
|
jesbent
|
jesbent
|
3110010WL0029112
|
00343
|
PRTH0014132
|
3195
|
31/03/2023
|
invalid Bank Identifier
|
|
1264
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511082
|
0358728412
|
15/03/2023
|
janson
|
janson
|
3110010WL0029112
|
00343
|
PRTH0014259
|
3195
|
31/03/2023
|
invalid Bank Identifier
|
|
1265
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511081
|
0358728411
|
15/03/2023
|
rajpal
|
rajpal
|
3110010WL0029112
|
00343
|
PRTH0014259
|
1917
|
31/03/2023
|
invalid Bank Identifier
|
|
1266
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511080
|
0358728413
|
15/03/2023
|
JASHPAL SINGH
|
JASHPAL SINGH
|
3110010WL0029112
|
00343
|
PRTH0014259
|
3195
|
31/03/2023
|
invalid Bank Identifier
|
|
1267
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511079
|
0358728414
|
15/03/2023
|
KIRANPAL SINGH
|
KIRANPAL SINGH
|
3110010WL0029112
|
00343
|
PRTH0014259
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1268
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511078
|
0358728422
|
15/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1269
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511077
|
0358728428
|
15/03/2023
|
setpal
|
setpal
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1270
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511076
|
0358728415
|
15/03/2023
|
DHARMPAL
|
DHARMPAL
|
3110010WL0029112
|
00343
|
PRTH0014259
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1271
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511075
|
0358728425
|
15/03/2023
|
NARESH
|
NARESH
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1272
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511074
|
0358728418
|
15/03/2023
|
RAY SINGH
|
RAY SINGH
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1273
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511073
|
0358728423
|
15/03/2023
|
JABER SINGH
|
JABER SINGH
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1274
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511072
|
0358728427
|
15/03/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1275
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511071
|
0358728420
|
15/03/2023
|
NIKOLAS
|
NIKOLAS
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1276
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511070
|
0358728421
|
15/03/2023
|
GANGARAM
|
GANGARAM
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1277
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511069
|
0358728424
|
15/03/2023
|
HANEEF
|
HANEEF
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
1278
|
UP3110012_011222FTO_1654589
|
3110012000NRG23011220220419873
|
7912583400
|
01/12/2022
|
PRABHA
|
PRABHA
|
3110012WL023797
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
1279
|
UP3110012_011222FTO_1654643
|
3110012000NRG23011220220419842
|
7912585909
|
01/12/2022
|
MUNNI
|
MUNNI
|
3110012WL023796
|
00343
|
PRTH0016053
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1280
|
UP3110012_011222FTO_1654643
|
3110012000NRG23011220220419836
|
7912585910
|
01/12/2022
|
sahab singh
|
sahab singh
|
3110012WL023796
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1281
|
UP3110012_011122FTO_1504527
|
3110012000NRG23011120220370435
|
6614921851
|
01/11/2022
|
Rizwan Ali
|
Rizwan Ali
|
3110012WL021361
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1282
|
UP3110012_011122FTO_1504527
|
3110012000NRG23011120220370432
|
6614921865
|
01/11/2022
|
Pritam
|
Pritam
|
3110012WL021361
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1283
|
UP3110012_011122FTO_1504607
|
3110012000NRG23011120220370312
|
6614046060
|
01/11/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3110012WL021358
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
1284
|
UP3110012_011122FTO_1503117
|
3110012000NRG23011120220370089
|
6614056208
|
01/11/2022
|
NEKPAL
|
NEKPAL
|
3110012WL021344
|
00343
|
PRTH0016112
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
1285
|
UP3110012_011122FTO_1502775
|
3110012000NRG23011120220369695
|
6614067555
|
01/11/2022
|
RAJESH
|
RAJESH
|
3110012WL021322
|
00343
|
PRTH0016112
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
1286
|
UP3110012_010223FTO_2022580
|
3110012000NRG23010220230510056
|
0329933794
|
01/02/2023
|
RAJWALA
|
RAJWALA
|
3110012WL029028
|
00343
|
PRTH0016053
|
2769
|
30/03/2023
|
invalid Bank Identifier
|
|
1287
|
UP3110012_020223FTO_2025943
|
3110012000NRG23010220230510050
|
0311993056
|
02/02/2023
|
ISHTYAK
|
ISHTYAK
|
3110012WL029027
|
00700
|
PUNB0SUPGB5
|
2130
|
30/03/2023
|
Account closed
|
|
1288
|
UP3110012_080922FTO_1204865
|
3110012000NRG22280220220566926
|
4740908151
|
08/09/2022
|
MOHDMAND SAFEEK
|
MOHDMAND SAFEEK
|
3110012WL035411
|
00343
|
PRTH0016053
|
3264
|
16/09/2022
|
invalid Bank Identifier
|
|
1289
|
UP3110012_100522FTO_182167
|
3110012000NRG22060520220593093
|
1273690193
|
10/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3110012WL0038010
|
00688
|
FINO0001147
|
204
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1290
|
UP3110012_050422FTO_28859
|
3110012000NRG22020420220591732
|
0888855928
|
05/04/2022
|
GOPALI
|
GOPALI
|
3110012WL037799
|
00700
|
PUNB0SUPGB5
|
1224
|
06/05/2022
|
No Such Account
|
|
1291
|
UP3110012_070622FTO_381961
|
3110012000NRG23070620220056260
|
2216229279
|
07/06/2022
|
Sharda Devi
|
Sharda Devi
|
3110012WL003765
|
00700
|
PUNB0SUPGB5
|
2130
|
11/06/2022
|
No Such Account
|
|
1292
|
UP3110012_071222FTO_1694038
|
3110012000NRG23061220220430372
|
7915410593
|
07/12/2022
|
Fahima Zehra
|
Fahima Zehra
|
3110012WL024290
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1293
|
UP3110012_071222FTO_1694038
|
3110012000NRG23061220220430369
|
7915410608
|
07/12/2022
|
Ali Arsh
|
Ali Arsh
|
3110012WL024290
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1294
|
UP3110012_071022FTO_1369632
|
3110012000NRG23061020220334767
|
6548162166
|
07/10/2022
|
Vivek Kumar
|
Vivek Kumar
|
3110012WL019212
|
00176
|
IDIB000S555
|
213
|
19/11/2022
|
No Such Account
|
|
1295
|
UP3110012_061022FTO_1364914
|
3110012000NRG23061020220334150
|
6548150437
|
06/10/2022
|
Ramshree
|
Ramshree
|
3110012WL019177
|
00703
|
AIRP0000001
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1296
|
UP3110012_260422FTO_113465
|
3110012000NRG22061220210426865
|
0920713955
|
26/04/2022
|
RAJENDRA
|
RAJENDRA
|
3110012WL026516
|
00700
|
PUNB0SUPGB5
|
2856
|
07/05/2022
|
No Such Account
|
|
1297
|
UP3110012_260422FTO_113465
|
3110012000NRG22061220210426866
|
0920713956
|
26/04/2022
|
sunil
|
sunil
|
3110012WL026516
|
00700
|
PUNB0SUPGB5
|
2856
|
07/05/2022
|
No Such Account
|
|
1298
|
UP3110012_260422FTO_113465
|
3110012000NRG22061220210426867
|
0920713957
|
26/04/2022
|
vikash
|
vikash
|
3110012WL026516
|
00700
|
PUNB0SUPGB5
|
2856
|
07/05/2022
|
No Such Account
|
|
1299
|
UP3110012_061022FTO_1364914
|
3110012000NRG23061020220334149
|
6548150432
|
06/10/2022
|
Naresh
|
Naresh
|
3110012WL019177
|
00703
|
AIRP0000001
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1300
|
UP3110012_061022FTO_1364719
|
3110012000NRG23061020220333853
|
6548393091
|
06/10/2022
|
Rishipal
|
Rishipal
|
3110012WL019157
|
00415
|
SBIN0012514
|
852
|
19/11/2022
|
No Such Account
|
|
1301
|
UP3110012_200422FTO_84932
|
3110012000NRG22260320220582999
|
0931966639
|
20/04/2022
|
KAYUM
|
KAYUM
|
3110012WL036884
|
00700
|
PUNB0SUPGB5
|
1428
|
07/05/2022
|
No Such Account
|
|
1302
|
UP3110012_200422FTO_84932
|
3110012000NRG22260320220583000
|
0931966638
|
20/04/2022
|
KAYUM
|
KAYUM
|
3110012WL036884
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
1303
|
UP3110012_060922FTO_1189280
|
3110012000NRG23060920220286023
|
4649363310
|
06/09/2022
|
GORAV
|
GORAV
|
3110012WL016312
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
1304
|
UP3110012_060822APB_FTO_977901
|
3110012000NRG23060820220233256
|
3914831236
|
06/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3110012WL013136
|
00415
|
SBIN0002608
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UP3110012_060822FTO_975169
|
3110012000NRG23060820220232107
|
3914453836
|
06/08/2022
|
shayam singh
|
shayam singh
|
3110012WL013081
|
00700
|
PUNB0SUPGB5
|
639
|
13/08/2022
|
No Such Account
|
|
1306
|
UP3110012_220622FTO_517819
|
3110012000NRG23100620220067833
|
2559392884
|
22/06/2022
|
vijendra pal
|
vijendra pal
|
3110012WL0004275
|
00415
|
SBIN0002608
|
639
|
30/06/2022
|
No Such Account
|
|
1307
|
UP3110012_220622FTO_517819
|
3110012000NRG23100620220067834
|
2559392882
|
22/06/2022
|
SOMPAL
|
SOMPAL
|
3110012WL0004275
|
00700
|
PUNB0SUPGB5
|
1065
|
30/06/2022
|
No Such Account
|
|
1308
|
UP3110012_251122FTO_1628246
|
3110012000NRG23131020220343732
|
7911723905
|
25/11/2022
|
Anguri davi
|
Anguri davi
|
3110012WL0019803
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
1309
|
UP3110012_251122FTO_1628246
|
3110012000NRG23131020220343734
|
7911723901
|
25/11/2022
|
AASHA
|
AASHA
|
3110012WL0019803
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
1310
|
UP3110012_251122FTO_1628246
|
3110012000NRG23131020220343735
|
7911723902
|
25/11/2022
|
AASHA
|
AASHA
|
3110012WL0019803
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
1311
|
UP3110012_200922FTO_1269046
|
3110012000NRG23140920220298294
|
5303596510
|
20/09/2022
|
Anguri davi
|
Anguri davi
|
3110012WL0016966
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
1312
|
UP3110012_060822FTO_974533
|
3110012000NRG23060820220231911
|
3914604085
|
06/08/2022
|
BHUNDA DEVI
|
BHUNDA DEVI
|
3110012WL013069
|
00700
|
PUNB0SUPGB5
|
1917
|
13/08/2022
|
No Such Account
|
|
1313
|
UP3110012_060822FTO_974575
|
3110012000NRG23060820220231872
|
3914416095
|
06/08/2022
|
munni devi
|
munni devi
|
3110012WL013065
|
00703
|
AIRP0000001
|
3408
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1314
|
UP3110012_060722FTO_667403
|
3110012000NRG23060720220140270
|
2967028017
|
06/07/2022
|
amwarwati
|
amwarwati
|
3110012WL007491
|
00343
|
PRTH0016087
|
3195
|
11/07/2022
|
invalid Bank Identifier
|
|
1315
|
UP3110012_060722FTO_667403
|
3110012000NRG23060720220140253
|
2967028018
|
06/07/2022
|
chhaviram
|
chhaviram
|
3110012WL007491
|
00343
|
PRTH0016087
|
2769
|
11/07/2022
|
invalid Bank Identifier
|
|
1316
|
UP3110012_060722FTO_667474
|
3110012000NRG23060720220139888
|
2967242937
|
06/07/2022
|
dharampal
|
dharampal
|
3110012WL007469
|
00343
|
PRTH0016112
|
2343
|
11/07/2022
|
invalid Bank Identifier
|
|
1317
|
UP3110012_060522APB_FTO_164195
|
3110012000NRG23060520220010008
|
1269017901
|
06/05/2022
|
VISHESH
|
VISHESH
|
3110012WL001196
|
00343
|
PRTH0016112
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UP3110012_160223FTO_2054104
|
3110012000NRG23060220230512263
|
0306942501
|
16/02/2023
|
jEETPAL
|
jEETPAL
|
3110012WL0029334
|
00700
|
PUNB0SUPGB5
|
1065
|
30/03/2023
|
No Such Account
|
|
1319
|
UP3110012_060123FTO_1917439
|
3110012000NRG23060120230482732
|
8086685178
|
06/01/2023
|
CHET RAM
|
CHET RAM
|
3110012WL027207
|
00343
|
PRTH0016041
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
1320
|
UP3110012_060123FTO_1917439
|
3110012000NRG23060120230482726
|
8086685179
|
06/01/2023
|
MEGH RAM
|
MEGH RAM
|
3110012WL027207
|
00343
|
PRTH0016041
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
1321
|
UP3110012_060123FTO_1917439
|
3110012000NRG23060120230482717
|
8086685177
|
06/01/2023
|
UDAYRAJ SINGH
|
UDAYRAJ SINGH
|
3110012WL027207
|
00343
|
PRTH0016041
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
1322
|
UP3110012_060123FTO_1917439
|
3110012000NRG23060120230482710
|
8086685176
|
06/01/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3110012WL027207
|
00343
|
PRTH0016041
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
1323
|
UP3110012_060123FTO_1917439
|
3110012000NRG23060120230482641
|
8086685180
|
06/01/2023
|
TEJPAL
|
TEJPAL
|
3110012WL027207
|
00343
|
PRTH0016041
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
1324
|
UP3110012_070123FTO_1922144
|
3110012000NRG23060120230482564
|
8086671854
|
07/01/2023
|
KALLU
|
KALLU
|
3110012WL027202
|
00343
|
PRTH0016075
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
1325
|
UP3110012_070123FTO_1922144
|
3110012000NRG23060120230482554
|
8086671861
|
07/01/2023
|
KUVARPAL
|
KUVARPAL
|
3110012WL027202
|
00343
|
PRTH0016075
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
1326
|
UP3110012_060123FTO_1917294
|
3110012000NRG23060120230482546
|
8086681140
|
06/01/2023
|
pRAMSHRI
|
pRAMSHRI
|
3110012WL027201
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
No Such Account
|
|
1327
|
UP3110012_060123FTO_1917294
|
3110012000NRG23060120230482543
|
8086681141
|
06/01/2023
|
jEETPAL
|
jEETPAL
|
3110012WL027201
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
No Such Account
|
|
1328
|
UP3110012_051222FTO_1682652
|
3110012000NRG23051220220429281
|
7914490298
|
05/12/2022
|
NEERESH
|
NEERESH
|
3110012WL024248
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
1329
|
UP3110012_061222FTO_1688093
|
3110012000NRG23051220220429160
|
7914091343
|
06/12/2022
|
DALEEP
|
DALEEP
|
3110012WL024242
|
00343
|
PRTH0016087
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1330
|
UP3110012_061222FTO_1688093
|
3110012000NRG23051220220429147
|
7914091369
|
06/12/2022
|
Papoo
|
Papoo
|
3110012WL024242
|
00700
|
PUNB0SUPGB5
|
639
|
14/01/2023
|
No Such Account
|
|
1331
|
UP3110012_061222FTO_1689052
|
3110012000NRG23051220220428834
|
7914093801
|
06/12/2022
|
SAHIB
|
SAHIB
|
3110012WL024226
|
00343
|
PRTH0016238
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1332
|
UP3110012_051022FTO_1360688
|
3110012000NRG23051020220332310
|
5337675842
|
05/10/2022
|
Kavita
|
Kavita
|
3110012WL019074
|
00700
|
PUNB0SUPGB5
|
2343
|
08/10/2022
|
No Such Account
|
|
1333
|
UP3110012_050922FTO_1181229
|
3110012000NRG23050920220284580
|
4649539733
|
05/09/2022
|
RUKUM SINGH
|
RUKUM SINGH
|
3110012WL016222
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
1334
|
UP3110012_050922FTO_1181242
|
3110012000NRG23050920220284578
|
4646712508
|
05/09/2022
|
RAMVEER
|
RAMVEER
|
3110012WL016221
|
00343
|
PRTH0016087
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1335
|
UP3110012_050922FTO_1179390
|
3110012000NRG23050920220284285
|
4646989960
|
05/09/2022
|
narottam
|
narottam
|
3110012WL016196
|
00343
|
PRTH0016087
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1336
|
UP3110012_050822FTO_967227
|
3110012000NRG23050820220230685
|
3914389893
|
05/08/2022
|
AASHA
|
AASHA
|
3110012WL013004
|
00688
|
FINO0001147
|
3408
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1337
|
UP3110012_050822APB_FTO_967244
|
3110012000NRG23050820220230670
|
3914819022
|
05/08/2022
|
SANJEEV
|
SANJEEV
|
3110012WL013004
|
00703
|
AIRP0000001
|
3408
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3110012_050822FTO_967227
|
3110012000NRG23050820220230657
|
3914389892
|
05/08/2022
|
gulfsa
|
gulfsa
|
3110012WL013004
|
00688
|
FINO0001147
|
3408
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1339
|
UP3110012_170622FTO_469616
|
3110012000NRG23050620220052701
|
2513982279
|
17/06/2022
|
AASHA
|
AASHA
|
3110012WL0003582
|
00688
|
FINO0001147
|
2130
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1340
|
UP3110012_170622FTO_469616
|
3110012000NRG23050620220052699
|
2513982281
|
17/06/2022
|
gulfsa
|
gulfsa
|
3110012WL0003582
|
00688
|
FINO0001147
|
2130
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1341
|
UP3110012_050522FTO_156423
|
3110012000NRG23050520220008735
|
1269687248
|
05/05/2022
|
raju
|
raju
|
3110012WL001071
|
00343
|
PRTH0016111
|
3195
|
16/05/2022
|
invalid Bank Identifier
|
|
1342
|
UP3110012_050522FTO_156283
|
3110012000NRG23050520220008696
|
1269574313
|
05/05/2022
|
JAKIR
|
JAKIR
|
3110012WL001069
|
00700
|
PUNB0SUPGB5
|
2130
|
16/05/2022
|
No Such Account
|
|
1343
|
UP3110012_050522APB_FTO_156243
|
3110012000NRG23050520220008548
|
1269019625
|
05/05/2022
|
seeminta devi
|
seeminta devi
|
3110012WL001058
|
00700
|
PUNB0SUPGB5
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3110012_050522FTO_156233
|
3110012000NRG23050520220008544
|
1269686886
|
05/05/2022
|
chanderwati
|
chanderwati
|
3110012WL001058
|
00343
|
PRTH0016004
|
1491
|
16/05/2022
|
invalid Bank Identifier
|
|
1345
|
UP3110012_050123FTO_1911506
|
3110012000NRG23050120230481644
|
8051993783
|
05/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
3110012WL027151
|
00343
|
PRTH0016041
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
1346
|
UP3110012_050123FTO_1911506
|
3110012000NRG23050120230481642
|
8051993789
|
05/01/2023
|
POONAM
|
POONAM
|
3110012WL027151
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
1347
|
UP3110012_050123APB_FTO_1911447
|
3110012000NRG23050120230481043
|
8050999664
|
05/01/2023
|
JAYPRAKASH
|
JAYPRAKASH
|
3110012WL027117
|
00045
|
BARB0BLYCHA
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3110012_071122FTO_1530568
|
3110012000NRG23041120220375131
|
6631647479
|
07/11/2022
|
KALLU
|
KALLU
|
3110012WL021652
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
1349
|
UP3110012_040822FTO_955873
|
3110012000NRG23040820220228287
|
3883143382
|
04/08/2022
|
Rakesh
|
Rakesh
|
3110012WL012846
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1350
|
UP3110012_040822FTO_956253
|
3110012000NRG23040820220227715
|
3883079440
|
04/08/2022
|
SUBHASH
|
SUBHASH
|
3110012WL012822
|
00343
|
PRTH0016041
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
1351
|
UP3110012_040822FTO_956128
|
3110012000NRG23040820220227020
|
3883158932
|
04/08/2022
|
kishanpal
|
kishanpal
|
3110012WL012795
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1352
|
UP3110012_040722FTO_637355
|
3110012000NRG23040720220133948
|
2913644834
|
04/07/2022
|
baby
|
baby
|
3110012WL007197
|
00700
|
PUNB0SUPGB5
|
213
|
08/07/2022
|
No Such Account
|
|
1353
|
UP3110012_031222FTO_1673066
|
3110012000NRG23031220220424044
|
7913923230
|
03/12/2022
|
gyandei
|
gyandei
|
3110012WL023994
|
00415
|
SBIN0012514
|
1704
|
14/01/2023
|
No Such Account
|
|
1354
|
UP3110012_031222FTO_1673066
|
3110012000NRG23031220220424027
|
7913923257
|
03/12/2022
|
Rajwala
|
Rajwala
|
3110012WL023994
|
00700
|
PUNB0SUPGB5
|
1704
|
14/01/2023
|
No Such Account
|
|
1355
|
UP3110012_031122FTO_1513982
|
3110012000NRG23031120220373448
|
6617700355
|
03/11/2022
|
MAMTA
|
MAMTA
|
3110012WL021562
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
1356
|
UP3110012_031022FTO_1351349
|
3110012000NRG23031020220330064
|
5336298694
|
03/10/2022
|
gajju
|
gajju
|
3110012WL018954
|
00700
|
PUNB0SUPGB5
|
2130
|
08/10/2022
|
No Such Account
|
|
1357
|
UP3110012_031022FTO_1351349
|
3110012000NRG23031020220330063
|
5336298692
|
03/10/2022
|
afsar
|
afsar
|
3110012WL018954
|
00700
|
PUNB0SUPGB5
|
2130
|
08/10/2022
|
No Such Account
|
|
1358
|
UP3110012_031022FTO_1351349
|
3110012000NRG23031020220330060
|
5336298693
|
03/10/2022
|
nafees
|
nafees
|
3110012WL018954
|
00700
|
PUNB0SUPGB5
|
2130
|
08/10/2022
|
No Such Account
|
|
1359
|
UP3110012_031022FTO_1351379
|
3110012000NRG23031020220330021
|
5336298500
|
03/10/2022
|
PRVESH
|
PRVESH
|
3110012WL018952
|
00700
|
PUNB0SUPGB5
|
2343
|
08/10/2022
|
No Such Account
|
|
1360
|
UP3110012_031022FTO_1351379
|
3110012000NRG23031020220330020
|
5336298501
|
03/10/2022
|
KAPIL
|
KAPIL
|
3110012WL018952
|
00700
|
PUNB0SUPGB5
|
2130
|
08/10/2022
|
No Such Account
|
|
1361
|
UP3110012_030922FTO_1164121
|
3110012000NRG23030920220283176
|
4648707338
|
03/09/2022
|
ANITA
|
ANITA
|
3110012WL016140
|
00343
|
PRTH0016053
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1362
|
UP3110012_030922FTO_1164121
|
3110012000NRG23030920220283175
|
4648707337
|
03/09/2022
|
ARJUN
|
ARJUN
|
3110012WL016140
|
00343
|
PRTH0016053
|
213
|
12/09/2022
|
invalid Bank Identifier
|
|
1363
|
UP3110012_030922FTO_1162235
|
3110012000NRG23030920220282360
|
4648714960
|
03/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3110012WL016105
|
00343
|
PRTH0016041
|
639
|
12/09/2022
|
invalid Bank Identifier
|
|
1364
|
UP3110012_030922FTO_1160802
|
3110012000NRG23030920220281668
|
4646986748
|
03/09/2022
|
NANHE SINGH
|
NANHE SINGH
|
3110012WL016066
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
No Such Account
|
|
1365
|
UP3110012_030922FTO_1160874
|
3110012000NRG23030920220281640
|
4646986174
|
03/09/2022
|
DILSHAD
|
DILSHAD
|
3110012WL016064
|
00700
|
PUNB0SUPGB5
|
3195
|
12/09/2022
|
No Such Account
|
|
1366
|
UP3110012_030822APB_FTO_946166
|
3110012000NRG23030820220225489
|
3902155495
|
03/08/2022
|
BUDDHI
|
BUDDHI
|
3110012WL012716
|
00691
|
IPOS0000001
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UP3110012_030822APB_FTO_945248
|
3110012000NRG23030820220225208
|
3901085760
|
03/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3110012WL012696
|
00700
|
PUNB0SUPGB5
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3110012_030822APB_FTO_945248
|
3110012000NRG23030820220225159
|
3901085724
|
03/08/2022
|
VEER SINGH
|
VEER SINGH
|
3110012WL012696
|
00415
|
SBIN0012514
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UP3110012_030822FTO_945043
|
3110012000NRG23030820220225130
|
3901014227
|
03/08/2022
|
GUDDU
|
GUDDU
|
3110012WL012694
|
00045
|
BARB0BLYCHA
|
426
|
12/08/2022
|
No Such Account
|
|
1370
|
UP3110012_030822FTO_944649
|
3110012000NRG23030820220224824
|
3901007323
|
03/08/2022
|
PARWATI
|
PARWATI
|
3110012WL012671
|
00343
|
PRTH0016111
|
639
|
12/08/2022
|
invalid Bank Identifier
|
|
1371
|
UP3110012_030822FTO_944649
|
3110012000NRG23030820220224814
|
3901007302
|
03/08/2022
|
RAMSHRI
|
RAMSHRI
|
3110012WL012671
|
00700
|
PUNB0SUPGB5
|
2343
|
12/08/2022
|
No Such Account
|
|
1372
|
UP3110012_030822FTO_944649
|
3110012000NRG23030820220224813
|
3901007307
|
03/08/2022
|
SAROJ
|
SAROJ
|
3110012WL012671
|
00700
|
PUNB0SUPGB5
|
2343
|
12/08/2022
|
No Such Account
|
|
1373
|
UP3110012_030822FTO_940550
|
3110012000NRG23030820220224051
|
3883038066
|
03/08/2022
|
OMPAL
|
OMPAL
|
3110012WL012615
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1374
|
UP3110012_030622FTO_346449
|
3110012000NRG23030620220048461
|
N06220050ED59
|
03/06/2022
|
chanderwati
|
chanderwati
|
3110012WL003354
|
00343
|
PRTH0016004
|
1491
|
09/06/2022
|
invalid Bank Identifier
|
|
1375
|
UP3110012_020822FTO_934936
|
3110012000NRG23020820220222702
|
3878935852
|
02/08/2022
|
ankit
|
ankit
|
3110012WL012548
|
00343
|
PRTH0016111
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
1376
|
UP3110012_020722FTO_616334
|
3110012000NRG23020720220131605
|
2854488057
|
02/07/2022
|
KIRANWATI
|
KIRANWATI
|
3110012WL007093
|
00700
|
PUNB0SUPGB5
|
1065
|
07/07/2022
|
No Such Account
|
|
1377
|
UP3110012_020722APB_FTO_617571
|
3110012000NRG23020720220131416
|
2851217375
|
02/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3110012WL007089
|
00700
|
PUNB0SUPGB5
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3110012_020722APB_FTO_617571
|
3110012000NRG23020720220131334
|
2851217335
|
02/07/2022
|
VEER SINGH
|
VEER SINGH
|
3110012WL007089
|
00415
|
SBIN0012514
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UP3110012_020622FTO_339046
|
3110012000NRG23020620220046835
|
N0622003A13DE
|
02/06/2022
|
HARIOM
|
HARIOM
|
3110012WL003292
|
00468
|
UBIN0572497
|
3195
|
08/06/2022
|
Account closed
|
|
1380
|
UP3110012_020622FTO_339046
|
3110012000NRG23020620220046833
|
N0622003A13D1
|
02/06/2022
|
Ramkrapal
|
Ramkrapal
|
3110012WL003292
|
00343
|
PRTH0016041
|
1917
|
08/06/2022
|
invalid Bank Identifier
|
|
1381
|
UP3110012_011022FTO_1346918
|
3110012000NRG23011020220329452
|
5311428192
|
01/10/2022
|
homvati
|
homvati
|
3110012WL018873
|
00343
|
PRTH0016111
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
1382
|
UP3110012_011022FTO_1346918
|
3110012000NRG23011020220329425
|
5311428191
|
01/10/2022
|
CHHATTARA PAL
|
CHHATTARA PAL
|
3110012WL018873
|
00343
|
PRTH0016111
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
1383
|
UP3110012_011022FTO_1346583
|
3110012000NRG23011020220329281
|
5311361054
|
01/10/2022
|
RAJESH
|
RAJESH
|
3110012WL018863
|
00343
|
PRTH0016112
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
1384
|
UP3110012_011022FTO_1343186
|
3110012000NRG23011020220328208
|
5311292951
|
01/10/2022
|
chhaviram
|
chhaviram
|
3110012WL018807
|
00343
|
PRTH0016087
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
1385
|
UP3110012_020922FTO_1147932
|
3110012000NRG23010920220279115
|
4641245560
|
02/09/2022
|
BABLU
|
BABLU
|
3110012WL015874
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
1386
|
UP3110012_050922FTO_1177849
|
3110012000NRG23010920220277861
|
4646704985
|
05/09/2022
|
VIRESH
|
VIRESH
|
3110012WL015791
|
00700
|
PUNB0SUPGB5
|
213
|
12/09/2022
|
No Such Account
|
|
1387
|
UP3110012_010822FTO_923939
|
3110012000NRG23010820220218544
|
3881998608
|
01/08/2022
|
BALA
|
BALA
|
3110012WL012278
|
00343
|
PRTH0016087
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
1388
|
UP3110012_150922APB_FTO_1245281
|
3110012000NRG23140920220299868
|
4860935823
|
15/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3110012WL017027
|
00700
|
PUNB0SUPGB5
|
426
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3110012_150922APB_FTO_1245281
|
3110012000NRG23140920220299835
|
4860935802
|
15/09/2022
|
VEER SINGH
|
VEER SINGH
|
3110012WL017027
|
00415
|
SBIN0012514
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299315
|
4805874784
|
14/09/2022
|
sonu
|
sonu
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
1391
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299314
|
4805874783
|
14/09/2022
|
sonu
|
sonu
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1392
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299305
|
4805874823
|
14/09/2022
|
rakesh
|
rakesh
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
1393
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299304
|
4805874826
|
14/09/2022
|
rakesh
|
rakesh
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1394
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299297
|
4805874772
|
14/09/2022
|
devanti
|
devanti
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1395
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299296
|
4805874776
|
14/09/2022
|
devanti
|
devanti
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
1396
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299268
|
4805874782
|
14/09/2022
|
MUNESH
|
MUNESH
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
1397
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299266
|
4805874781
|
14/09/2022
|
MUNESH
|
MUNESH
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1398
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299256
|
4805874829
|
14/09/2022
|
RAJESH
|
RAJESH
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1399
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299254
|
4805874830
|
14/09/2022
|
RAJESH
|
RAJESH
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
1400
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299241
|
4805874780
|
14/09/2022
|
TAUHEED JAHAN
|
TAUHEED JAHAN
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1401
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299240
|
4805874779
|
14/09/2022
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
2556
|
17/09/2022
|
No Such Account
|
|
1402
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299239
|
4805874778
|
14/09/2022
|
TAUHEED JAHAN
|
TAUHEED JAHAN
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
1403
|
UP3110012_140922FTO_1239697
|
3110012000NRG23140920220299238
|
4805874777
|
14/09/2022
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
3110012WL017008
|
00700
|
PUNB0SUPGB5
|
639
|
17/09/2022
|
No Such Account
|
|
1404
|
UP3110012_140922FTO_1238672
|
3110012000NRG23140920220298462
|
4808531712
|
14/09/2022
|
RANI
|
RANI
|
3110012WL016971
|
00343
|
PRTH0016053
|
2343
|
17/09/2022
|
invalid Bank Identifier
|
|
1405
|
UP3110012_140722FTO_758994
|
3110012000NRG23140720220168029
|
3870092081
|
14/07/2022
|
kabita
|
kabita
|
3110012WL009103
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Account closed
|
|
1406
|
UP3110012_140722APB_FTO_759056
|
3110012000NRG23140720220167922
|
3870263149
|
14/07/2022
|
munni devi
|
munni devi
|
3110012WL009096
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UP3110012_140622FTO_445706
|
3110012000NRG23140620220075693
|
2458679547
|
14/06/2022
|
satish kumar
|
satish kumar
|
3110012WL004611
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
1408
|
UP3110012_140622FTO_445706
|
3110012000NRG23140620220075689
|
2458679559
|
14/06/2022
|
omit kumar
|
omit kumar
|
3110012WL004611
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
1409
|
UP3110012_140622FTO_445292
|
3110012000NRG23140620220075340
|
2443597903
|
14/06/2022
|
Chanderbhan
|
Chanderbhan
|
3110012WL004596
|
00700
|
PUNB0SUPGB5
|
426
|
23/06/2022
|
No Such Account
|
|
1410
|
UP3110012_140622FTO_445292
|
3110012000NRG23140620220075326
|
2443597904
|
14/06/2022
|
Ravi
|
Ravi
|
3110012WL004596
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
No Such Account
|
|
1411
|
UP3110012_140622FTO_445292
|
3110012000NRG23140620220075321
|
2443597923
|
14/06/2022
|
RAJNESH
|
RAJNESH
|
3110012WL004596
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1412
|
UP3110012_140622APB_FTO_445687
|
3110012000NRG23140620220074931
|
2443441229
|
14/06/2022
|
BUDDHI
|
BUDDHI
|
3110012WL004578
|
00691
|
IPOS0000001
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3110012_131222FTO_1733745
|
3110012000NRG23131220220443305
|
7918423794
|
13/12/2022
|
Suneeta
|
Suneeta
|
3110012WL025042
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
1414
|
UP3110012_131222FTO_1733745
|
3110012000NRG23131220220443263
|
7918423785
|
13/12/2022
|
shyamsingh
|
shyamsingh
|
3110012WL025042
|
00700
|
PUNB0SUPGB5
|
2343
|
14/01/2023
|
No Such Account
|
|
1415
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443175
|
7918421754
|
13/12/2022
|
KANTI
|
KANTI
|
3110012WL025037
|
00343
|
PRTH0016111
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1416
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443174
|
7918421749
|
13/12/2022
|
RAMAVTAR
|
RAMAVTAR
|
3110012WL025037
|
00343
|
PRTH0016111
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
1417
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443173
|
7918421750
|
13/12/2022
|
ram dhani
|
ram dhani
|
3110012WL025037
|
00343
|
PRTH0016111
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1418
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443172
|
7918421753
|
13/12/2022
|
ateesh
|
ateesh
|
3110012WL025037
|
00343
|
PRTH0016111
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1419
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443169
|
7918421752
|
13/12/2022
|
horam singh
|
horam singh
|
3110012WL025037
|
00343
|
PRTH0016111
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1420
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443168
|
7918421751
|
13/12/2022
|
SHRIPAL
|
SHRIPAL
|
3110012WL025037
|
00343
|
PRTH0016111
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1421
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443164
|
7918421755
|
13/12/2022
|
UDAYBHAN
|
UDAYBHAN
|
3110012WL025037
|
00343
|
PRTH0016111
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1422
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443163
|
7918421756
|
13/12/2022
|
sunita
|
sunita
|
3110012WL025037
|
00343
|
PRTH0016111
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1423
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443162
|
7918421757
|
13/12/2022
|
kunwarpal
|
kunwarpal
|
3110012WL025037
|
00343
|
PRTH0016111
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1424
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443161
|
7918421748
|
13/12/2022
|
SHORAJ
|
SHORAJ
|
3110012WL025037
|
00343
|
PRTH0016111
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1425
|
UP3110012_131222FTO_1733930
|
3110012000NRG23131220220443160
|
7918421747
|
13/12/2022
|
bhur singh
|
bhur singh
|
3110012WL025037
|
00343
|
PRTH0016111
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1426
|
UP3110012_131022FTO_1409269
|
3110012000NRG23131020220344226
|
6549241575
|
13/10/2022
|
Rekha
|
Rekha
|
3110012WL019829
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
1427
|
UP3110012_131022FTO_1409269
|
3110012000NRG23131020220344186
|
6549241582
|
13/10/2022
|
Surendra
|
Surendra
|
3110012WL019829
|
00700
|
PUNB0SUPGB5
|
1917
|
19/11/2022
|
No Such Account
|
|
1428
|
UP3110012_130922FTO_1231158
|
3110012000NRG23130920220296580
|
4805716644
|
13/09/2022
|
Geeta
|
Geeta
|
3110012WL016866
|
00700
|
PUNB0SUPGB5
|
3408
|
17/09/2022
|
No Such Account
|
|
1429
|
UP3110012_130922FTO_1227379
|
3110012000NRG23130920220296043
|
4805721402
|
13/09/2022
|
gulsher
|
gulsher
|
3110012WL016828
|
00700
|
PUNB0SUPGB5
|
1917
|
17/09/2022
|
No Such Account
|
|
1430
|
UP3110012_130722FTO_747617
|
3110012000NRG23130720220163926
|
3866518426
|
13/07/2022
|
KAMLESH
|
KAMLESH
|
3110012WL008829
|
00343
|
PRTH0016111
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1431
|
UP3110012_130722FTO_747617
|
3110012000NRG23130720220163921
|
3866518427
|
13/07/2022
|
LAXMI
|
LAXMI
|
3110012WL008829
|
00343
|
PRTH0016111
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1432
|
UP3110012_130722FTO_747617
|
3110012000NRG23130720220163919
|
3866518428
|
13/07/2022
|
RAMSHRI
|
RAMSHRI
|
3110012WL008829
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1433
|
UP3110012_130622APB_FTO_436765
|
3110012000NRG23130620220072941
|
2443478493
|
13/06/2022
|
AMREESH
|
AMREESH
|
3110012WL004495
|
00415
|
SBIN0012514
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3110012_130622FTO_435734
|
3110012000NRG23130620220072660
|
2443249047
|
13/06/2022
|
MOHDMAND SAFEEK
|
MOHDMAND SAFEEK
|
3110012WL004484
|
00343
|
PRTH0016053
|
3408
|
23/06/2022
|
invalid Bank Identifier
|
|
1435
|
UP3110012_130522FTO_204995
|
3110012000NRG23130520220017423
|
1586244239
|
13/05/2022
|
kalicharan
|
kalicharan
|
3110012WL001711
|
00700
|
PUNB0SUPGB5
|
2343
|
26/05/2022
|
No Such Account
|
|
1436
|
UP3110012_130522FTO_204995
|
3110012000NRG23130520220017419
|
1586244237
|
13/05/2022
|
chandrapal
|
chandrapal
|
3110012WL001711
|
00700
|
PUNB0SUPGB5
|
2343
|
26/05/2022
|
No Such Account
|
|
1437
|
UP3110012_130522FTO_204124
|
3110012000NRG23130520220016932
|
1590296875
|
13/05/2022
|
tikaram
|
tikaram
|
3110012WL001680
|
00343
|
PRTH0016087
|
2556
|
26/05/2022
|
invalid Bank Identifier
|
|
1438
|
UP3110012_130123FTO_1958475
|
3110012000NRG23130120230494193
|
8098718013
|
13/01/2023
|
POONAM
|
POONAM
|
3110012WL027816
|
00700
|
PUNB0SUPGB5
|
3195
|
21/01/2023
|
No Such Account
|
|
1439
|
UP3110012_121222FTO_1727068
|
3110012000NRG23121220220441311
|
7917438605
|
12/12/2022
|
Sumitpal
|
Sumitpal
|
3110012WL024945
|
00343
|
PRTH0016112
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
1440
|
UP3110012_131222FTO_1733113
|
3110012000NRG23121220220440467
|
7918424096
|
13/12/2022
|
SHYORAJ
|
SHYORAJ
|
3110012WL024903
|
00343
|
PRTH0016075
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1441
|
UP3110012_131222FTO_1733113
|
3110012000NRG23121220220440457
|
7918424094
|
13/12/2022
|
VEERSINGH
|
VEERSINGH
|
3110012WL024903
|
00089
|
CBIN0283786
|
2769
|
14/01/2023
|
No Such Account
|
|
1442
|
UP3110012_131222FTO_1733113
|
3110012000NRG23121220220440428
|
7918424097
|
13/12/2022
|
somvati
|
somvati
|
3110012WL024903
|
00343
|
PRTH0016075
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1443
|
UP3110012_151222FTO_1748678
|
3110012000NRG23121220220440352
|
7919516719
|
15/12/2022
|
RAMGULAM
|
RAMGULAM
|
3110012WL0024898
|
00343
|
PRTH0016004
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1444
|
UP3110012_151222FTO_1748678
|
3110012000NRG23121220220440351
|
7919516718
|
15/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3110012WL0024898
|
00343
|
PRTH0016004
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1445
|
UP3110012_151222FTO_1748678
|
3110012000NRG23121220220440350
|
7919516720
|
15/12/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3110012WL0024898
|
00343
|
PRTH0016004
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
1446
|
UP3110012_131222FTO_1733179
|
3110012000NRG23121220220440298
|
7918417816
|
13/12/2022
|
SHISHPAL
|
SHISHPAL
|
3110012WL024893
|
00343
|
PRTH0016053
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1447
|
UP3110012_131222FTO_1733179
|
3110012000NRG23121220220440295
|
7918417817
|
13/12/2022
|
BABY
|
BABY
|
3110012WL024893
|
00343
|
PRTH0016053
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1448
|
UP3110012_131222FTO_1733179
|
3110012000NRG23121220220440288
|
7918417814
|
13/12/2022
|
BHURAN
|
BHURAN
|
3110012WL024893
|
00343
|
PRTH0016053
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1449
|
UP3110012_131222FTO_1733179
|
3110012000NRG23121220220440285
|
7918417811
|
13/12/2022
|
MASQOOR
|
MASQOOR
|
3110012WL024893
|
00343
|
PRTH0016053
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1450
|
UP3110012_131222FTO_1733179
|
3110012000NRG23121220220440284
|
7918417812
|
13/12/2022
|
GAYYUR
|
GAYYUR
|
3110012WL024893
|
00343
|
PRTH0016053
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1451
|
UP3110012_131222FTO_1733179
|
3110012000NRG23121220220440282
|
7918417813
|
13/12/2022
|
PIRTHI
|
PIRTHI
|
3110012WL024893
|
00343
|
PRTH0016053
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1452
|
UP3110012_131222FTO_1733179
|
3110012000NRG23121220220440260
|
7918417815
|
13/12/2022
|
RANI
|
RANI
|
3110012WL024893
|
00343
|
PRTH0016053
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
1453
|
UP3110012_131222FTO_1733192
|
3110012000NRG23121220220440017
|
7918421918
|
13/12/2022
|
SURAJPAL
|
SURAJPAL
|
3110012WL024882
|
00343
|
PRTH0016075
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1454
|
UP3110012_131222FTO_1733192
|
3110012000NRG23121220220440016
|
7918421919
|
13/12/2022
|
BANTI
|
BANTI
|
3110012WL024882
|
00343
|
PRTH0016075
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1455
|
UP3110012_131222FTO_1733248
|
3110012000NRG23121220220439859
|
7918424782
|
13/12/2022
|
Brijpal Singh
|
Brijpal Singh
|
3110012WL024874
|
00700
|
PUNB0SUPGB5
|
3408
|
14/01/2023
|
No Such Account
|
|
1456
|
UP3110012_131022FTO_1409719
|
3110012000NRG23121020220343254
|
6549022781
|
13/10/2022
|
KRANTI
|
KRANTI
|
3110012WL019771
|
00343
|
PRTH0016075
|
213
|
19/11/2022
|
invalid Bank Identifier
|
|
1457
|
UP3110012_120922FTO_1223620
|
3110012000NRG23120920220295473
|
4805331340
|
12/09/2022
|
omwati
|
omwati
|
3110012WL016792
|
00700
|
PUNB0SUPGB5
|
213
|
17/09/2022
|
No Such Account
|
|
1458
|
UP3110012_130922FTO_1228144
|
3110012000NRG23120920220294501
|
4808104450
|
13/09/2022
|
AASHA
|
AASHA
|
3110012WL016740
|
00688
|
FINO0001147
|
1278
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1459
|
UP3110012_130922FTO_1228144
|
3110012000NRG23120920220294499
|
4808104451
|
13/09/2022
|
AASHA
|
AASHA
|
3110012WL016740
|
00688
|
FINO0001147
|
852
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1460
|
UP3110012_130922FTO_1228144
|
3110012000NRG23120920220294495
|
4808104461
|
13/09/2022
|
ANSHU DAVI
|
ANSHU DAVI
|
3110012WL016740
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
No Such Account
|
|
1461
|
UP3110012_130922FTO_1228144
|
3110012000NRG23120920220294487
|
4808104464
|
13/09/2022
|
Anguri davi
|
Anguri davi
|
3110012WL016740
|
00700
|
PUNB0SUPGB5
|
1278
|
17/09/2022
|
No Such Account
|
|
1462
|
UP3110012_120922FTO_1223255
|
3110012000NRG23120920220294249
|
4806012471
|
12/09/2022
|
Surajpal
|
Surajpal
|
3110012WL016728
|
00700
|
PUNB0SUPGB5
|
1065
|
17/09/2022
|
No Such Account
|
|
1463
|
UP3110012_130722FTO_746180
|
3110012000NRG23120720220160970
|
3866583450
|
13/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3110012WL008694
|
00343
|
PRTH0016087
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
1464
|
UP3110012_130722FTO_746180
|
3110012000NRG23120720220160956
|
3866583451
|
13/07/2022
|
DEEPCHAND
|
DEEPCHAND
|
3110012WL008694
|
00343
|
PRTH0016087
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1465
|
UP3110012_120722FTO_733002
|
3110012000NRG23120720220160886
|
3873757254
|
12/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3110012WL008691
|
00343
|
PRTH0016087
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
1466
|
UP3110012_120722APB_FTO_728267
|
3110012000NRG23120720220160281
|
3873846298
|
12/07/2022
|
SURAJPAL
|
SURAJPAL
|
3110012WL008645
|
00343
|
PRTH0016112
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3110012_120722FTO_729086
|
3110012000NRG23120720220159248
|
3873771957
|
12/07/2022
|
kishanpal
|
kishanpal
|
3110012WL008600
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1468
|
UP3110012_120722FTO_729164
|
3110012000NRG23120720220159060
|
3873495038
|
12/07/2022
|
DINESH
|
DINESH
|
3110012WL008592
|
00343
|
PRTH0016004
|
1704
|
11/08/2022
|
invalid Bank Identifier
|
|
1469
|
UP3110012_120722FTO_729365
|
3110012000NRG23120720220158513
|
3880431271
|
12/07/2022
|
SUBODH
|
SUBODH
|
3110012WL008559
|
00343
|
PRTH0016004
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
1470
|
UP3110012_120722APB_FTO_729388
|
3110012000NRG23120720220158508
|
3875939496
|
12/07/2022
|
BUDDHI
|
BUDDHI
|
3110012WL008559
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3110012_120123FTO_1952447
|
3110012000NRG23120120230493058
|
8085463098
|
12/01/2023
|
DEEPCHAND
|
DEEPCHAND
|
3110012WL027759
|
00343
|
PRTH0016112
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
1472
|
UP3110012_120123FTO_1952447
|
3110012000NRG23120120230493056
|
8085463097
|
12/01/2023
|
Sumitpal
|
Sumitpal
|
3110012WL027759
|
00343
|
PRTH0016112
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
1473
|
UP3110012_111122FTO_1551103
|
3110012000NRG23111120220385818
|
6633413112
|
11/11/2022
|
RAHUL KUAMR
|
RAHUL KUAMR
|
3110012WL022190
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
1474
|
UP3110012_111122FTO_1551103
|
3110012000NRG23111120220385817
|
6633413110
|
11/11/2022
|
RINKU
|
RINKU
|
3110012WL022190
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
1475
|
UP3110012_111122FTO_1551103
|
3110012000NRG23111120220385814
|
6633413109
|
11/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3110012WL022190
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
1476
|
UP3110012_111122FTO_1551103
|
3110012000NRG23111120220385811
|
6633413111
|
11/11/2022
|
Ravi Kumar
|
Ravi Kumar
|
3110012WL022190
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
1477
|
UP3110012_111122APB_FTO_1550859
|
3110012000NRG23111120220385567
|
6633859685
|
11/11/2022
|
nepal
|
nepal
|
3110012WL022180
|
00415
|
SBIN0012514
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3110012_111122FTO_1550854
|
3110012000NRG23111120220385562
|
6633404915
|
11/11/2022
|
Kajal
|
Kajal
|
3110012WL022180
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1479
|
UP3110012_111022FTO_1389088
|
3110012000NRG23111020220340327
|
6549355808
|
11/10/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3110012WL019593
|
00343
|
PRTH0016041
|
1065
|
19/11/2022
|
invalid Bank Identifier
|
|
1480
|
UP3110012_111022FTO_1389088
|
3110012000NRG23111020220340325
|
6549355810
|
11/10/2022
|
MAHAVEER
|
MAHAVEER
|
3110012WL019593
|
00700
|
PUNB0SUPGB5
|
639
|
19/11/2022
|
No Such Account
|
|
1481
|
UP3110012_110922FTO_1216032
|
3110012000NRG23110920220293651
|
4806002130
|
11/09/2022
|
kamla
|
kamla
|
3110012WL016678
|
00343
|
PRTH0016087
|
2343
|
17/09/2022
|
invalid Bank Identifier
|
|
1482
|
UP3110012_110822APB_FTO_1014842
|
3110012000NRG23110820220243482
|
4028147773
|
11/08/2022
|
AMREESH
|
AMREESH
|
3110012WL013735
|
00415
|
SBIN0012514
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3110012_110722FTO_720836
|
3110012000NRG23110720220157239
|
3873753526
|
11/07/2022
|
SULENDRA
|
SULENDRA
|
3110012WL008505
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
1484
|
UP3110012_110722FTO_720836
|
3110012000NRG23110720220157238
|
3873753527
|
11/07/2022
|
SULENDRA
|
SULENDRA
|
3110012WL008505
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1485
|
UP3110012_110722FTO_720836
|
3110012000NRG23110720220157212
|
3873753571
|
11/07/2022
|
SARVESH
|
SARVESH
|
3110012WL008505
|
00415
|
SBIN0012514
|
1491
|
11/08/2022
|
No Such Account
|
|
1486
|
UP3110012_110722FTO_720836
|
3110012000NRG23110720220157211
|
3873753570
|
11/07/2022
|
SARVESH
|
SARVESH
|
3110012WL008505
|
00415
|
SBIN0012514
|
639
|
11/08/2022
|
No Such Account
|
|
1487
|
UP3110012_110722FTO_720836
|
3110012000NRG23110720220157181
|
3873753511
|
11/07/2022
|
NEERESH
|
NEERESH
|
3110012WL008505
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
No Such Account
|
|
1488
|
UP3110012_110722FTO_720836
|
3110012000NRG23110720220157156
|
3873753510
|
11/07/2022
|
RAKESH
|
RAKESH
|
3110012WL008505
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1489
|
UP3110012_110722FTO_717998
|
3110012000NRG23110720220156602
|
3880441753
|
11/07/2022
|
MAMTA
|
MAMTA
|
3110012WL008464
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1490
|
UP3110012_110722FTO_717998
|
3110012000NRG23110720220156566
|
3880441759
|
11/07/2022
|
sheela
|
sheela
|
3110012WL008464
|
00468
|
UBIN0572497
|
852
|
11/08/2022
|
Account closed
|
|
1491
|
UP3110012_120722FTO_727815
|
3110012000NRG23110720220156328
|
3873724041
|
12/07/2022
|
SHARDA
|
SHARDA
|
3110012WL008454
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1492
|
UP3110012_110722FTO_718098
|
3110012000NRG23110720220155923
|
3875624150
|
11/07/2022
|
ROHTASH
|
ROHTASH
|
3110012WL008430
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1493
|
UP3110012_110722FTO_718165
|
3110012000NRG23110720220155814
|
3875622925
|
11/07/2022
|
suraj singh
|
suraj singh
|
3110012WL008424
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1494
|
UP3110012_110722FTO_718237
|
3110012000NRG23110720220155771
|
3875622889
|
11/07/2022
|
munni devi
|
munni devi
|
3110012WL008422
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1495
|
UP3110012_110622FTO_423277
|
3110012000NRG23110620220068950
|
2442756761
|
11/06/2022
|
YAMEEN
|
YAMEEN
|
3110012WL004322
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
No Such Account
|
|
1496
|
UP3110012_110622FTO_422818
|
3110012000NRG23110620220068910
|
2442684496
|
11/06/2022
|
JAGNATH
|
JAGNATH
|
3110012WL004321
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
1497
|
UP3110012_110622FTO_422818
|
3110012000NRG23110620220068900
|
2442684494
|
11/06/2022
|
MAHENDRA
|
MAHENDRA
|
3110012WL004321
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
1498
|
UP3110012_110622FTO_422818
|
3110012000NRG23110620220068879
|
2442684473
|
11/06/2022
|
rajveer singh
|
rajveer singh
|
3110012WL004321
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
1499
|
UP3110012_110622FTO_423142
|
3110012000NRG23110620220068843
|
2447835313
|
11/06/2022
|
Virlesh
|
Virlesh
|
3110012WL004319
|
00415
|
SBIN0002608
|
1917
|
23/06/2022
|
Account closed
|
|
1500
|
UP3110012_110522FTO_190468
|
3110012000NRG23110520220014268
|
1267523868
|
11/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3110012WL001544
|
00176
|
IDIB000S555
|
213
|
16/05/2022
|
Account closed
|
|
1501
|
UP3110012_110522FTO_190468
|
3110012000NRG23110520220014261
|
1267523869
|
11/05/2022
|
JAMALUDDEEN
|
JAMALUDDEEN
|
3110012WL001544
|
00343
|
PRTH0016112
|
426
|
16/05/2022
|
invalid Bank Identifier
|
|
1502
|
UP3110012_110123FTO_1944256
|
3110012000NRG23110120230490879
|
8082034061
|
11/01/2023
|
suneeta
|
suneeta
|
3110012WL027640
|
00343
|
PRTH0016087
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
1503
|
UP3110012_101022FTO_1382314
|
3110012000NRG23101020220339286
|
6548359388
|
10/10/2022
|
raju
|
raju
|
3110012WL019526
|
00343
|
PRTH0016041
|
1065
|
19/11/2022
|
invalid Bank Identifier
|
|
1504
|
UP3110012_101022FTO_1382314
|
3110012000NRG23101020220339281
|
6548359387
|
10/10/2022
|
ram singh
|
ram singh
|
3110012WL019526
|
00343
|
PRTH0016041
|
1917
|
19/11/2022
|
invalid Bank Identifier
|
|
1505
|
UP3110012_101022FTO_1379702
|
3110012000NRG23101020220338212
|
6548329838
|
10/10/2022
|
nem pal
|
nem pal
|
3110012WL019455
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
1506
|
UP3110012_101022FTO_1379030
|
3110012000NRG23101020220337877
|
6548337295
|
10/10/2022
|
MOHD ASLAM
|
MOHD ASLAM
|
3110012WL019429
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
1507
|
UP3110012_100822FTO_1004436
|
3110012000NRG23100820220241016
|
4031599184
|
10/08/2022
|
Gedal
|
Gedal
|
3110012WL013587
|
00703
|
AIRP0000001
|
3195
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1508
|
UP3110012_100822FTO_1004058
|
3110012000NRG23100820220240467
|
4026486158
|
10/08/2022
|
VIMLESH
|
VIMLESH
|
3110012WL013559
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
1509
|
UP3110012_100822FTO_1004143
|
3110012000NRG23100820220240255
|
4026493993
|
10/08/2022
|
SOMPAL
|
SOMPAL
|
3110012WL013545
|
00343
|
PRTH0016087
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
1510
|
UP3110012_100822FTO_1004338
|
3110012000NRG23100820220240111
|
4026493985
|
10/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3110012WL013537
|
00343
|
PRTH0016075
|
2343
|
19/08/2022
|
invalid Bank Identifier
|
|
1511
|
UP3110012_100622FTO_417079
|
3110012000NRG23100620220067677
|
2447825894
|
10/06/2022
|
OMVEER
|
OMVEER
|
3110012WL004270
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
No Such Account
|
|
1512
|
UP3110012_100622FTO_417079
|
3110012000NRG23100620220067660
|
2447825883
|
10/06/2022
|
narottam
|
narottam
|
3110012WL004270
|
00343
|
PRTH0016087
|
1065
|
23/06/2022
|
invalid Bank Identifier
|
|
1513
|
UP3110012_100622FTO_416837
|
3110012000NRG23100620220067570
|
2442945826
|
10/06/2022
|
KHUSHNAVI
|
KHUSHNAVI
|
3110012WL004266
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
1514
|
UP3110012_100622FTO_416798
|
3110012000NRG23100620220067528
|
2442580838
|
10/06/2022
|
Omveer
|
Omveer
|
3110012WL004264
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
1515
|
UP3110012_100622FTO_416745
|
3110012000NRG23100620220067156
|
2447825541
|
10/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3110012WL004245
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1516
|
UP3110012_100622FTO_416627
|
3110012000NRG23100620220066492
|
2442576728
|
10/06/2022
|
KULDEEP
|
KULDEEP
|
3110012WL004215
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
1517
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066033
|
2442752143
|
10/06/2022
|
RAM SINGH
|
RAM SINGH
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1518
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066031
|
2442752140
|
10/06/2022
|
GUDDU SAINI
|
GUDDU SAINI
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
No Such Account
|
|
1519
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066030
|
2442752096
|
10/06/2022
|
RAGHVEER
|
RAGHVEER
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
1520
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066027
|
2442752124
|
10/06/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
1521
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066026
|
2442752119
|
10/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
1522
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066024
|
2442752137
|
10/06/2022
|
RAMBHADUR
|
RAMBHADUR
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
1523
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066023
|
2442752114
|
10/06/2022
|
RAVI
|
RAVI
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
1524
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066022
|
2442752117
|
10/06/2022
|
PREMPAL
|
PREMPAL
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
2130
|
23/06/2022
|
No Such Account
|
|
1525
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066021
|
2442752150
|
10/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3110012WL004199
|
00415
|
SBIN0002608
|
1491
|
23/06/2022
|
No Such Account
|
|
1526
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066006
|
2442752138
|
10/06/2022
|
RAM BHADUR
|
RAM BHADUR
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
1917
|
23/06/2022
|
No Such Account
|
|
1527
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066005
|
2442752095
|
10/06/2022
|
RAM SINGH
|
RAM SINGH
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1528
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066004
|
2442752099
|
10/06/2022
|
RUP SINGH
|
RUP SINGH
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1529
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220066003
|
2442752098
|
10/06/2022
|
SOMPAL
|
SOMPAL
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1530
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220065999
|
2442752151
|
10/06/2022
|
vijendra pal
|
vijendra pal
|
3110012WL004199
|
00415
|
SBIN0002608
|
3195
|
23/06/2022
|
No Such Account
|
|
1531
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220065990
|
2442752093
|
10/06/2022
|
jay vanti
|
jay vanti
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1532
|
UP3110012_100622FTO_416699
|
3110012000NRG23100620220065972
|
2442752094
|
10/06/2022
|
gita devi
|
gita devi
|
3110012WL004199
|
00700
|
PUNB0SUPGB5
|
3195
|
23/06/2022
|
No Such Account
|
|
1533
|
UP3110012_100622FTO_416426
|
3110012000NRG23100620220065774
|
2442945871
|
10/06/2022
|
RANI
|
RANI
|
3110012WL004191
|
00415
|
SBIN0002608
|
639
|
23/06/2022
|
No Such Account
|
|
1534
|
UP3110012_100622FTO_416377
|
3110012000NRG23100620220065646
|
2442945936
|
10/06/2022
|
Veerpal
|
Veerpal
|
3110012WL004185
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
1535
|
UP3110012_100622FTO_416322
|
3110012000NRG23100620220065504
|
2442695286
|
10/06/2022
|
SUGARPAL
|
SUGARPAL
|
3110012WL004182
|
00045
|
BARB0BEHJOI
|
639
|
23/06/2022
|
No Such Account
|
|
1536
|
UP3110012_100622FTO_416497
|
3110012000NRG23100620220064011
|
2442646065
|
10/06/2022
|
sombati
|
sombati
|
3110012WL004119
|
00343
|
PRTH0016075
|
2343
|
23/06/2022
|
invalid Bank Identifier
|
|
1537
|
UP3110012_100123FTO_1937887
|
3110012000NRG23100120230489691
|
8088931558
|
10/01/2023
|
ANIL
|
ANIL
|
3110012WL027576
|
00700
|
PUNB0SUPGB5
|
1065
|
20/01/2023
|
No Such Account
|
|
1538
|
UP3110012_100123FTO_1937887
|
3110012000NRG23100120230489688
|
8088931556
|
10/01/2023
|
KHEMKARAN
|
KHEMKARAN
|
3110012WL027576
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
1539
|
UP3110012_100123FTO_1937887
|
3110012000NRG23100120230489659
|
8088931557
|
10/01/2023
|
Narendra
|
Narendra
|
3110012WL027576
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
1540
|
UP3110012_100123FTO_1937733
|
3110012000NRG23100120230489421
|
8086668388
|
10/01/2023
|
ARVIND
|
ARVIND
|
3110012WL027572
|
00700
|
PUNB0SUPGB5
|
213
|
20/01/2023
|
No Such Account
|
|
1541
|
UP3110012_091222FTO_1714722
|
3110012000NRG23091220220438429
|
7917404113
|
09/12/2022
|
NEERESH
|
NEERESH
|
3110012WL024758
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
1542
|
UP3110012_121222FTO_1727142
|
3110012000NRG23091220220438285
|
7917478285
|
12/12/2022
|
RAMBHOOLI
|
RAMBHOOLI
|
3110012WL024746
|
00343
|
PRTH0016004
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1543
|
UP3110012_161222FTO_1757790
|
3110012000NRG23091220220438242
|
7919541453
|
16/12/2022
|
KALAWATI
|
KALAWATI
|
3110012WL024742
|
00343
|
PRTH0016112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1544
|
UP3110012_091122FTO_1536879
|
3110012000NRG23091120220380487
|
6633384282
|
09/11/2022
|
masukh
|
masukh
|
3110012WL021890
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
1545
|
UP3110012_091122APB_FTO_1536883
|
3110012000NRG23091120220380485
|
6633839082
|
09/11/2022
|
MAHAVEER
|
MAHAVEER
|
3110012WL021888
|
00343
|
PRTH0016041
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3110012_101122FTO_1540824
|
3110012000NRG23091120220380454
|
6633487088
|
10/11/2022
|
AJARUT
|
AJARUT
|
3110012WL021886
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1547
|
UP3110012_100123APB_FTO_1937064
|
3110012000NRG23090120230487866
|
8089018737
|
10/01/2023
|
nepal
|
nepal
|
3110012WL027487
|
00415
|
SBIN0012514
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3110012_090123FTO_1929572
|
3110012000NRG23090120230486604
|
8083435744
|
09/01/2023
|
Atar singh
|
Atar singh
|
3110012WL027416
|
00703
|
AIRP0000001
|
3408
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1549
|
UP3110012_090123FTO_1928139
|
3110012000NRG23090120230486314
|
8083448005
|
09/01/2023
|
rinku
|
rinku
|
3110012WL027403
|
00343
|
PRTH0016112
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
1550
|
UP3110012_081222FTO_1706754
|
3110012000NRG23081220220436343
|
7916439194
|
08/12/2022
|
rooma devi
|
rooma devi
|
3110012WL024631
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1551
|
UP3110012_081222FTO_1705326
|
3110012000NRG23081220220436048
|
7916339139
|
08/12/2022
|
Babita
|
Babita
|
3110012WL0024603
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
1552
|
UP3110012_081222FTO_1702563
|
3110012000NRG23081220220435245
|
7916442100
|
08/12/2022
|
sanjay
|
sanjay
|
3110012WL024550
|
00343
|
PRTH0016041
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1553
|
UP3110012_081222FTO_1702582
|
3110012000NRG23081220220435217
|
7916338731
|
08/12/2022
|
ALAM
|
ALAM
|
3110012WL024548
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1554
|
UP3110012_081022APB_FTO_1372786
|
3110012000NRG23081020220337038
|
6548258203
|
08/10/2022
|
SANJEEV
|
SANJEEV
|
3110012WL019365
|
00691
|
IPOS0000001
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3110012_081022FTO_1372778
|
3110012000NRG23081020220337011
|
6548376833
|
08/10/2022
|
POONAM
|
POONAM
|
3110012WL019365
|
00700
|
PUNB0SUPGB5
|
1278
|
19/11/2022
|
No Such Account
|
|
1556
|
UP3110012_081022FTO_1372511
|
3110012000NRG23081020220336688
|
6548164057
|
08/10/2022
|
MUNNI
|
MUNNI
|
3110012WL019348
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1557
|
UP3110012_141022FTO_1418154
|
3110012000NRG23141020220346843
|
6549373152
|
14/10/2022
|
Pritam
|
Pritam
|
3110012WL019972
|
00700
|
PUNB0SUPGB5
|
3195
|
19/11/2022
|
No Such Account
|
|
1558
|
UP3110012_080822FTO_991761
|
3110012000NRG23080820220237701
|
4026262681
|
08/08/2022
|
KAVITA SAGAR
|
KAVITA SAGAR
|
3110012WL013410
|
00700
|
PUNB0SUPGB5
|
1704
|
19/08/2022
|
No Such Account
|
|
1559
|
UP3110012_080822FTO_989974
|
3110012000NRG23080820220236738
|
4032651601
|
08/08/2022
|
brahma nand
|
brahma nand
|
3110012WL013344
|
00700
|
PUNB0SUPGB5
|
852
|
19/08/2022
|
Account closed
|
|
1560
|
UP3110012_080822FTO_989974
|
3110012000NRG23080820220236730
|
4032651607
|
08/08/2022
|
SULEMAN
|
SULEMAN
|
3110012WL013344
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
1561
|
UP3110012_080822FTO_989974
|
3110012000NRG23080820220236709
|
4032651602
|
08/08/2022
|
Surajpal
|
Surajpal
|
3110012WL013344
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
1562
|
UP3110012_080822FTO_989974
|
3110012000NRG23080820220236702
|
4032651597
|
08/08/2022
|
chhaviram
|
chhaviram
|
3110012WL013344
|
00343
|
PRTH0016087
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
1563
|
UP3110012_141022FTO_1418278
|
3110012000NRG23141020220346965
|
6549342502
|
14/10/2022
|
Geeta
|
Geeta
|
3110012WL019981
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
1564
|
UP3110012_151122FTO_1558947
|
3110012000NRG23141120220386776
|
6636021128
|
15/11/2022
|
ramrahish
|
ramrahish
|
3110012WL022238
|
00700
|
PUNB0SUPGB5
|
2556
|
24/11/2022
|
No Such Account
|
|
1565
|
UP3110012_151122FTO_1563241
|
3110012000NRG23141120220387265
|
6636012886
|
15/11/2022
|
Sarla devi
|
Sarla devi
|
3110012WL022259
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1566
|
UP3110012_151122FTO_1563241
|
3110012000NRG23141120220387266
|
6636012889
|
15/11/2022
|
RAKESH
|
RAKESH
|
3110012WL022259
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1567
|
UP3110012_141122FTO_1555081
|
3110012000NRG23141120220387286
|
6633423511
|
14/11/2022
|
ABHAYRAM
|
ABHAYRAM
|
3110012WL022261
|
00343
|
PRTH0016087
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
1568
|
UP3110012_141122FTO_1555159
|
3110012000NRG23141120220387537
|
6633438353
|
14/11/2022
|
NEERESH
|
NEERESH
|
3110012WL022273
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
1569
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151278
|
3873665945
|
15/07/2022
|
JAGNNATH
|
JAGNNATH
|
3110012WL0008027
|
00703
|
AIRP0000001
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1570
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151274
|
3873665965
|
15/07/2022
|
RAMNIWAS
|
RAMNIWAS
|
3110012WL0008026
|
00343
|
PRTH0016087
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1571
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151273
|
3873665950
|
15/07/2022
|
BRAJNANDAN
|
BRAJNANDAN
|
3110012WL0008025
|
00343
|
PRTH0016004
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
1572
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151272
|
3873665956
|
15/07/2022
|
BALA
|
BALA
|
3110012WL0008025
|
00343
|
PRTH0016004
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
1573
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151271
|
3873665951
|
15/07/2022
|
MAMTA
|
MAMTA
|
3110012WL0008025
|
00343
|
PRTH0016004
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1574
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151269
|
3873665961
|
15/07/2022
|
sombati
|
sombati
|
3110012WL0008023
|
00343
|
PRTH0016075
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1575
|
UP3110012_150722FTO_768539
|
3110012000NRG23080720220151268
|
3873665960
|
15/07/2022
|
sombati
|
sombati
|
3110012WL0008023
|
00343
|
PRTH0016075
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1576
|
UP3110012_150722FTO_768306
|
3110012000NRG23080720220151267
|
3868643603
|
15/07/2022
|
DUSHYANT
|
DUSHYANT
|
3110012WL0008022
|
00343
|
PRTH0016041
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1577
|
UP3110012_080722FTO_694443
|
3110012000NRG23080720220151169
|
3866333788
|
08/07/2022
|
HORAM
|
HORAM
|
3110012WL008020
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1578
|
UP3110012_160722FTO_783842
|
3110012000NRG23150720220170669
|
3870139938
|
16/07/2022
|
DHARAMWATI
|
DHARAMWATI
|
3110012WL009264
|
00343
|
PRTH0016004
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
1579
|
UP3110012_150722FTO_768539
|
3110012000NRG23150720220171061
|
3873665952
|
15/07/2022
|
MANGEY
|
MANGEY
|
3110012WL0009269
|
00343
|
PRTH0016004
|
639
|
11/08/2022
|
invalid Bank Identifier
|
|
1580
|
UP3110012_080722FTO_691716
|
3110012000NRG23080720220149895
|
3864200142
|
08/07/2022
|
CHANDRAPAL SINGH
|
CHANDRAPAL SINGH
|
3110012WL007961
|
00343
|
PRTH0016041
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
1581
|
UP3110012_080722FTO_691898
|
3110012000NRG23080720220149537
|
3864065847
|
08/07/2022
|
GAURI SHANKAR
|
GAURI SHANKAR
|
3110012WL007944
|
00343
|
PRTH0016112
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1582
|
UP3110012_080722FTO_690263
|
3110012000NRG23080720220148813
|
3864120614
|
08/07/2022
|
RAMAUTAR
|
RAMAUTAR
|
3110012WL007911
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1583
|
UP3110012_080722FTO_690475
|
3110012000NRG23080720220148000
|
3864205022
|
08/07/2022
|
TABASSUM
|
TABASSUM
|
3110012WL007883
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1584
|
UP3110012_080722FTO_690475
|
3110012000NRG23080720220147976
|
3864205025
|
08/07/2022
|
FURKAN
|
FURKAN
|
3110012WL007883
|
00343
|
PRTH0016053
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1585
|
UP3110012_080422APB_FTO_42203
|
3110012000NRG23080420220000172
|
0830947568
|
08/04/2022
|
MUSTKEEM
|
MUSTKEEM
|
3110012WL000046
|
00415
|
SBIN0012514
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
UP3110012_080123FTO_1927306
|
3110012000NRG23080120230485749
|
8086714127
|
08/01/2023
|
RASHMI DEVI
|
RASHMI DEVI
|
3110012WL027376
|
00700
|
PUNB0SUPGB5
|
2982
|
20/01/2023
|
No Such Account
|
|
1587
|
UP3110012_071222FTO_1696555
|
3110012000NRG23071220220433594
|
7915410207
|
07/12/2022
|
umesh
|
umesh
|
3110012WL024461
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1588
|
UP3110012_071222FTO_1694822
|
3110012000NRG23071220220433123
|
7915391560
|
07/12/2022
|
BABU
|
BABU
|
3110012WL024437
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
1589
|
UP3110012_071222FTO_1694822
|
3110012000NRG23071220220433120
|
7915391559
|
07/12/2022
|
KHEMKARAN
|
KHEMKARAN
|
3110012WL024437
|
00700
|
PUNB0SUPGB5
|
1917
|
14/01/2023
|
No Such Account
|
|
1590
|
UP3110012_071222FTO_1694822
|
3110012000NRG23071220220433073
|
7915391557
|
07/12/2022
|
SORAN SINGH
|
SORAN SINGH
|
3110012WL024437
|
00343
|
PRTH0016053
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
1591
|
UP3110012_071222APB_FTO_1694222
|
3110012000NRG23071220220432678
|
7915719663
|
07/12/2022
|
SANJEEV
|
SANJEEV
|
3110012WL024399
|
00703
|
AIRP0000001
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UP3110012_071122FTO_1530607
|
3110012000NRG23071120220378082
|
6631661588
|
07/11/2022
|
AFJAL
|
AFJAL
|
3110012WL021781
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
1593
|
UP3110012_070922FTO_1197280
|
3110012000NRG23070920220288084
|
4646562174
|
07/09/2022
|
kalesh
|
kalesh
|
3110012WL016421
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
No Such Account
|
|
1594
|
UP3110012_070922FTO_1197280
|
3110012000NRG23070920220288065
|
4646562165
|
07/09/2022
|
Kamlesh
|
Kamlesh
|
3110012WL016421
|
00700
|
PUNB0SUPGB5
|
852
|
12/09/2022
|
No Such Account
|
|
1595
|
UP3110012_070922FTO_1197280
|
3110012000NRG23070920220288064
|
4646562163
|
07/09/2022
|
narottam
|
narottam
|
3110012WL016421
|
00343
|
PRTH0016087
|
852
|
12/09/2022
|
invalid Bank Identifier
|
|
1596
|
UP3110012_080722FTO_690951
|
3110012000NRG23070720220146304
|
3864065813
|
08/07/2022
|
kabita
|
kabita
|
3110012WL007774
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
Account closed
|
|
1597
|
UP3110012_070722FTO_680980
|
3110012000NRG23070720220146032
|
3006280325
|
07/07/2022
|
KHALID
|
KHALID
|
3110012WL007765
|
00700
|
PUNB0SUPGB5
|
1491
|
12/07/2022
|
No Such Account
|
|
1598
|
UP3110012_080722FTO_690824
|
3110012000NRG23070720220145779
|
3864206748
|
08/07/2022
|
SANTOSH
|
SANTOSH
|
3110012WL007753
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1599
|
UP3110012_070722FTO_679165
|
3110012000NRG23070720220145063
|
3008999259
|
07/07/2022
|
gulfsa
|
gulfsa
|
3110012WL007720
|
00688
|
FINO0001147
|
3195
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1600
|
UP3110012_070722FTO_680742
|
3110012000NRG23070720220142826
|
3006725099
|
07/07/2022
|
SANTOSH
|
SANTOSH
|
3110012WL007614
|
00343
|
PRTH0016087
|
3195
|
12/07/2022
|
invalid Bank Identifier
|
|
1601
|
UP3110012_070722FTO_680557
|
3110012000NRG23070720220142731
|
3006855558
|
07/07/2022
|
RAJU
|
RAJU
|
3110012WL007612
|
00343
|
PRTH0016041
|
2556
|
12/07/2022
|
invalid Bank Identifier
|
|
1602
|
UP3110012_070622FTO_380732
|
3110012000NRG23070620220057660
|
2214740475
|
07/06/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3110012WL003818
|
00700
|
PUNB0SUPGB5
|
1704
|
11/06/2022
|
No Such Account
|
|
1603
|
UP3110012_070622APB_FTO_380861
|
3110012000NRG23070620220057470
|
2218675490
|
07/06/2022
|
SOMPAL
|
SOMPAL
|
3110012WL003811
|
00700
|
PUNB0SUPGB5
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3110012_070622APB_FTO_380861
|
3110012000NRG23070620220057466
|
2218675484
|
07/06/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3110012WL003811
|
00415
|
SBIN0002608
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3110012_070622FTO_381029
|
3110012000NRG23070620220057114
|
2216300785
|
07/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3110012WL003792
|
00343
|
PRTH0016112
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
1606
|
UP3110012_070622FTO_381071
|
3110012000NRG23070620220056975
|
2216158699
|
07/06/2022
|
NEKASIYA
|
NEKASIYA
|
3110012WL003790
|
00343
|
PRTH0016075
|
1065
|
11/06/2022
|
invalid Bank Identifier
|
|
1607
|
UP3110012_070622FTO_381197
|
3110012000NRG23070620220056716
|
2216292370
|
07/06/2022
|
AASHA
|
AASHA
|
3110012WL003781
|
00688
|
FINO0001147
|
2343
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1608
|
UP3110012_070622FTO_381197
|
3110012000NRG23070620220056700
|
2216292366
|
07/06/2022
|
gulfsa
|
gulfsa
|
3110012WL003781
|
00688
|
FINO0001147
|
2343
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1609
|
UP3110012_070622FTO_381351
|
3110012000NRG23070620220056637
|
2216307694
|
07/06/2022
|
HEM SINGH
|
HEM SINGH
|
3110012WL003778
|
00343
|
PRTH0016087
|
3195
|
11/06/2022
|
invalid Bank Identifier
|
|
1610
|
UP3110012_070622FTO_381505
|
3110012000NRG23070620220056598
|
2216229222
|
07/06/2022
|
TOTARAM
|
TOTARAM
|
3110012WL003775
|
00343
|
PRTH0016087
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
1611
|
UP3110012_070622FTO_381542
|
3110012000NRG23070620220056573
|
2216291966
|
07/06/2022
|
MUZAFAR
|
MUZAFAR
|
3110012WL003774
|
00415
|
SBIN0001951
|
1065
|
11/06/2022
|
No Such Account
|
|
1612
|
UP3110012_150722FTO_768539
|
3110012000NRG23150720220171063
|
3873665955
|
15/07/2022
|
chanderwati
|
chanderwati
|
3110012WL0009269
|
00343
|
PRTH0016004
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
1613
|
UP3110012_270822FTO_1121895
|
3110012000NRG23270820220273677
|
4400799854
|
27/08/2022
|
Anguri davi
|
Anguri davi
|
3110012WL015476
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
1614
|
UP3110012_270822FTO_1121895
|
3110012000NRG23270820220273684
|
4400799860
|
27/08/2022
|
ANSHU DAVI
|
ANSHU DAVI
|
3110012WL015476
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
1615
|
UP3110012_270922FTO_1313656
|
3110012000NRG23270920220320424
|
5310475857
|
27/09/2022
|
RAMPAL
|
RAMPAL
|
3110012WL018342
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
1616
|
UP3110012_270922FTO_1313656
|
3110012000NRG23270920220320425
|
5310475851
|
27/09/2022
|
TALEBAR
|
TALEBAR
|
3110012WL018342
|
00703
|
AIRP0000001
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1617
|
UP3110012_070522FTO_172622
|
3110012000NRG23070520220011436
|
1269151109
|
07/05/2022
|
Birjesh
|
Birjesh
|
3110012WL001337
|
00415
|
SBIN0012514
|
2982
|
16/05/2022
|
Account closed
|
|
1618
|
UP3110012_070522FTO_172694
|
3110012000NRG23070520220011414
|
1269573786
|
07/05/2022
|
manoj
|
manoj
|
3110012WL001336
|
00700
|
PUNB0SUPGB5
|
1491
|
16/05/2022
|
No Such Account
|
|
1619
|
UP3110012_070522FTO_172868
|
3110012000NRG23070520220010565
|
1269530277
|
07/05/2022
|
SARWARI
|
SARWARI
|
3110012WL001257
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
1620
|
UP3110012_070522FTO_172868
|
3110012000NRG23070520220010549
|
1269530276
|
07/05/2022
|
DUSHYANT
|
DUSHYANT
|
3110012WL001250
|
00343
|
PRTH0016041
|
3195
|
16/05/2022
|
invalid Bank Identifier
|
|
1621
|
UP3110012_090123FTO_1928172
|
3110012000NRG23070120230484536
|
8083420527
|
09/01/2023
|
tinku singh
|
tinku singh
|
3110012WL027306
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
1622
|
UP3110012_090123FTO_1928172
|
3110012000NRG23070120230484522
|
8083420532
|
09/01/2023
|
umesh
|
umesh
|
3110012WL027306
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
1623
|
UP3110012_070123FTO_1921951
|
3110012000NRG23070120230483998
|
8086671269
|
07/01/2023
|
AMARJEET
|
AMARJEET
|
3110012WL027265
|
00343
|
PRTH0016075
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
1624
|
UP3110012_010922FTO_1141445
|
3110012000NRG23300820220276485
|
4640872639
|
01/09/2022
|
SATENDRA
|
SATENDRA
|
3110012WL015718
|
00700
|
PUNB0SUPGB5
|
2343
|
12/09/2022
|
No Such Account
|
|
1625
|
UP3110012_071122FTO_1530851
|
3110012074NRG23051120220376168
|
6631623424
|
07/11/2022
|
narottam
|
narottam
|
3110012074WL021689
|
00343
|
PRTH0016087
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
1626
|
UP3110012_260422FTO_113465
|
3110012000NRG22041220210421166
|
0920713959
|
26/04/2022
|
NEMPAL
|
NEMPAL
|
3110012WL026038
|
00343
|
PRTH0016004
|
3060
|
07/05/2022
|
invalid Bank Identifier
|
|
1627
|
UP3110012_180722FTO_794773
|
3110012000NRG22091220210438514
|
3883045443
|
18/07/2022
|
rahul sharam
|
rahul sharam
|
3110012WL027296
|
00700
|
PUNB0SUPGB5
|
2244
|
11/08/2022
|
No Such Account
|
|
1628
|
UP3110012_180722FTO_794773
|
3110012000NRG22091220210438515
|
3883045442
|
18/07/2022
|
rahul sharam
|
rahul sharam
|
3110012WL027296
|
00700
|
PUNB0SUPGB5
|
2244
|
11/08/2022
|
No Such Account
|
|
1629
|
UP3110012_200223FTO_2061554
|
3110012000NRG23010220230510978
|
0311994993
|
20/02/2023
|
Ali Arsh
|
Ali Arsh
|
3110012WL0029102
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
1630
|
UP3110012_200223FTO_2061554
|
3110012000NRG23010220230510979
|
0311994992
|
20/02/2023
|
Fahima Zehra
|
Fahima Zehra
|
3110012WL0029102
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
1631
|
UP3110012_251122FTO_1628246
|
3110012000NRG23050820220229220
|
7911723896
|
25/11/2022
|
gulfsa
|
gulfsa
|
3110012WL0012906
|
00688
|
FINO0001147
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1632
|
UP3110012_060822FTO_975609
|
3110012000NRG23060820220232947
|
3914601725
|
06/08/2022
|
HORAM
|
HORAM
|
3110012WL013122
|
00700
|
PUNB0SUPGB5
|
426
|
13/08/2022
|
No Such Account
|
|
1633
|
UP3110012_230922FTO_1290779
|
3110012000NRG23150720220170200
|
5309397027
|
23/09/2022
|
RAMBHADUR
|
RAMBHADUR
|
3110012WL0009248
|
00415
|
SBIN0001951
|
1917
|
07/10/2022
|
No Such Account
|
|
1634
|
UP3110012_181022FTO_1436671
|
3110012000NRG23150920220301376
|
6616466953
|
18/10/2022
|
MANOJ
|
MANOJ
|
3110012WL0017110
|
00688
|
FINO0001147
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1635
|
UP3110012_190722FTO_799152
|
3110012000NRG23160720220173237
|
3869940520
|
19/07/2022
|
gulfsa
|
gulfsa
|
3110012WL0009395
|
00688
|
FINO0001147
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1636
|
UP3110012_190722FTO_799152
|
3110012000NRG23160720220173238
|
3869940521
|
19/07/2022
|
gulfsa
|
gulfsa
|
3110012WL0009395
|
00688
|
FINO0001147
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1637
|
UP3110012_190722FTO_799152
|
3110012000NRG23160720220173239
|
3869940522
|
19/07/2022
|
AASHA
|
AASHA
|
3110012WL0009395
|
00688
|
FINO0001147
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1638
|
UP3110012_190722FTO_799152
|
3110012000NRG23160720220173240
|
3869940523
|
19/07/2022
|
AASHA
|
AASHA
|
3110012WL0009395
|
00688
|
FINO0001147
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1639
|
UP3110012_200522FTO_215393
|
3110012000NRG23170520220018669
|
1617933947
|
20/05/2022
|
Ambar wati
|
Ambar wati
|
3110012WL001778
|
00343
|
PRTH0016087
|
3408
|
27/05/2022
|
invalid Bank Identifier
|
|
1640
|
UP3110012_180822FTO_1054775
|
3110012000NRG23170820220253916
|
4231872722
|
18/08/2022
|
MANOJ
|
MANOJ
|
3110012WL014329
|
00688
|
FINO0001147
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1641
|
UP3110012_180822FTO_1054775
|
3110012000NRG23170820220253929
|
4231872752
|
18/08/2022
|
GORAV
|
GORAV
|
3110012WL014329
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
1642
|
UP3110012_180822FTO_1054775
|
3110012000NRG23170820220253966
|
4231872729
|
18/08/2022
|
DURGAWATI
|
DURGAWATI
|
3110012WL014329
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
1643
|
UP3110012_181022FTO_1435224
|
3110012000NRG23171020220349674
|
6614870738
|
18/10/2022
|
nafees
|
nafees
|
3110012WL020152
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1644
|
UP3110012_180722FTO_795265
|
3110012000NRG23180720220177629
|
3883126340
|
18/07/2022
|
FOOL WATI
|
FOOL WATI
|
3110012WL009761
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1645
|
UP3110012_180722FTO_795068
|
3110012000NRG23180720220178547
|
3883050456
|
18/07/2022
|
MANJU
|
MANJU
|
3110012WL009807
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1646
|
UP3110012_180722FTO_795068
|
3110012000NRG23180720220178548
|
3883050457
|
18/07/2022
|
DURGAWATI
|
DURGAWATI
|
3110012WL009807
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1647
|
UP3110012_180722FTO_795092
|
3110012000NRG23180720220178550
|
3884038447
|
18/07/2022
|
kavita
|
kavita
|
3110012WL009808
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1648
|
UP3110012_180722FTO_795092
|
3110012000NRG23180720220178551
|
3884038444
|
18/07/2022
|
NANHI
|
NANHI
|
3110012WL009808
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
1649
|
UP3110012_180722FTO_795092
|
3110012000NRG23180720220178560
|
3884038445
|
18/07/2022
|
MANJU
|
MANJU
|
3110012WL009808
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
1650
|
UP3110012_180722FTO_795092
|
3110012000NRG23180720220178561
|
3884038446
|
18/07/2022
|
DURGAWATI
|
DURGAWATI
|
3110012WL009808
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1651
|
UP3110012_180822FTO_1062125
|
3110012000NRG23180820220258828
|
4233323265
|
18/08/2022
|
DILSHAD
|
DILSHAD
|
3110012WL014581
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
1652
|
UP3110012_181022FTO_1435157
|
3110012000NRG23181020220350820
|
6614884047
|
18/10/2022
|
ANITA
|
ANITA
|
3110012WL020217
|
00343
|
PRTH0016053
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
1653
|
UP3110012_181022FTO_1439654
|
3110012000NRG23181020220352598
|
6614901326
|
18/10/2022
|
RAJNESH
|
RAJNESH
|
3110012WL020318
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
1654
|
UP3110012_181022FTO_1439654
|
3110012000NRG23181020220352599
|
6614901325
|
18/10/2022
|
Dhandhei
|
Dhandhei
|
3110012WL020318
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
1655
|
UP3110012_181122FTO_1581737
|
3110012000NRG23181120220395818
|
6655119860
|
18/11/2022
|
vikki singh
|
vikki singh
|
3110012WL022639
|
00700
|
PUNB0SUPGB5
|
852
|
25/11/2022
|
No Such Account
|
|
1656
|
UP3110012_181122FTO_1581737
|
3110012000NRG23181120220395822
|
6655119859
|
18/11/2022
|
Ravi Kumar
|
Ravi Kumar
|
3110012WL022639
|
00700
|
PUNB0SUPGB5
|
2343
|
25/11/2022
|
No Such Account
|
|
1657
|
UP3110012_181122FTO_1581737
|
3110012000NRG23181120220395825
|
6655119857
|
18/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3110012WL022639
|
00700
|
PUNB0SUPGB5
|
1704
|
25/11/2022
|
No Such Account
|
|
1658
|
UP3110012_181122FTO_1581737
|
3110012000NRG23181120220395827
|
6655119862
|
18/11/2022
|
PANKAJ YADAV
|
PANKAJ YADAV
|
3110012WL022639
|
00700
|
PUNB0SUPGB5
|
1491
|
25/11/2022
|
No Such Account
|
|
1659
|
UP3110012_181122FTO_1581737
|
3110012000NRG23181120220395828
|
6655119858
|
18/11/2022
|
RINKU
|
RINKU
|
3110012WL022639
|
00700
|
PUNB0SUPGB5
|
852
|
25/11/2022
|
No Such Account
|
|
1660
|
UP3110012_181122FTO_1581737
|
3110012000NRG23181120220395829
|
6655119861
|
18/11/2022
|
RAHUL KUAMR
|
RAHUL KUAMR
|
3110012WL022639
|
00700
|
PUNB0SUPGB5
|
1065
|
25/11/2022
|
No Such Account
|
|
1661
|
UP3110012_181122FTO_1581649
|
3110012000NRG23181120220396392
|
6655118593
|
18/11/2022
|
Roshan Jahan
|
Roshan Jahan
|
3110012WL022664
|
00415
|
SBIN0002608
|
2343
|
25/11/2022
|
Account closed
|
|
1662
|
UP3110012_181122FTO_1581786
|
3110012000NRG23181120220397223
|
6655115995
|
18/11/2022
|
GOTAM
|
GOTAM
|
3110012WL022688
|
00700
|
PUNB0SUPGB5
|
2343
|
25/11/2022
|
No Such Account
|
|
1663
|
UP3110012_181122FTO_1581562
|
3110012000NRG23181120220397355
|
6655054611
|
18/11/2022
|
ANISH AHMAD
|
ANISH AHMAD
|
3110012WL022691
|
00700
|
PUNB0SUPGB5
|
3195
|
25/11/2022
|
No Such Account
|
|
1664
|
UP3110012_190123FTO_1977550
|
3110012000NRG23190120230498538
|
8130073841
|
19/01/2023
|
VIPIN
|
VIPIN
|
3110012WL028126
|
00343
|
PRTH0016075
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
1665
|
UP3110012_190123FTO_1977550
|
3110012000NRG23190120230498542
|
8130073845
|
19/01/2023
|
BANTI
|
BANTI
|
3110012WL028126
|
00343
|
PRTH0016075
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
1666
|
UP3110012_190123FTO_1977550
|
3110012000NRG23190120230498553
|
8130073846
|
19/01/2023
|
PAPPU
|
PAPPU
|
3110012WL028126
|
00343
|
PRTH0016075
|
213
|
24/01/2023
|
invalid Bank Identifier
|
|
1667
|
UP3110012_190123FTO_1977550
|
3110012000NRG23190120230498577
|
8130073832
|
19/01/2023
|
SHYORAJ
|
SHYORAJ
|
3110012WL028126
|
00343
|
PRTH0016075
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
1668
|
UP3110012_190123FTO_1979306
|
3110012000NRG23190120230498982
|
8130021822
|
19/01/2023
|
Kumarpal
|
Kumarpal
|
3110012WL028149
|
00700
|
PUNB0SUPGB5
|
639
|
24/01/2023
|
No Such Account
|
|
1669
|
UP3110012_190422FTO_81491
|
3110012000NRG23190420220001892
|
0919072854
|
19/04/2022
|
SARWARI
|
SARWARI
|
3110012WL000378
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
1670
|
UP3110012_200722FTO_800998
|
3110012000NRG23190720220181229
|
3869960820
|
20/07/2022
|
VIKRAM
|
VIKRAM
|
3110012WL009931
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1671
|
UP3110012_200722FTO_801118
|
3110012000NRG23190720220181931
|
3870183162
|
20/07/2022
|
URMILA
|
URMILA
|
3110012WL009956
|
00343
|
PRTH0016087
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1672
|
UP3110012_191022FTO_1442308
|
3110012000NRG23191020220353455
|
6615861852
|
19/10/2022
|
Hariraj
|
Hariraj
|
3110012WL0020364
|
00703
|
AIRP0000001
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1673
|
UP3110012_201022FTO_1451163
|
3110012000NRG23191020220354495
|
6615850524
|
20/10/2022
|
KISHAN
|
KISHAN
|
3110012WL020439
|
00343
|
PRTH0016112
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
1674
|
UP3110012_160722FTO_782988
|
3110012000NRG23160720220174021
|
3870131446
|
16/07/2022
|
SAROJ
|
SAROJ
|
3110012WL009460
|
00343
|
PRTH0016075
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1675
|
UP3110012_160722FTO_782456
|
3110012000NRG23160720220174153
|
3869999242
|
16/07/2022
|
kartar
|
kartar
|
3110012WL009465
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
1676
|
UP3110012_160722FTO_782456
|
3110012000NRG23160720220174189
|
3869999229
|
16/07/2022
|
PARSURAM
|
PARSURAM
|
3110012WL009465
|
00343
|
PRTH0016111
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
1677
|
UP3110012_160722FTO_781749
|
3110012000NRG23160720220174724
|
3869996461
|
16/07/2022
|
babita
|
babita
|
3110012WL009513
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1678
|
UP3110012_160722FTO_781454
|
3110012000NRG23160720220174768
|
3870131496
|
16/07/2022
|
BALA
|
BALA
|
3110012WL009518
|
00343
|
PRTH0016087
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
1679
|
UP3110012_160722FTO_786405
|
3110012000NRG23160720220176095
|
3870140965
|
16/07/2022
|
MAHAVEER
|
MAHAVEER
|
3110012WL009630
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1680
|
UP3110012_160822FTO_1034877
|
3110012000NRG23160820220250156
|
4123842206
|
16/08/2022
|
inderpal
|
inderpal
|
3110012WL014108
|
00700
|
PUNB0SUPGB5
|
639
|
24/08/2022
|
No Such Account
|
|
1681
|
UP3110012_160822FTO_1034877
|
3110012000NRG23160820220250159
|
4123842200
|
16/08/2022
|
BHAGWATI
|
BHAGWATI
|
3110012WL014108
|
00343
|
PRTH0016014
|
426
|
24/08/2022
|
invalid Bank Identifier
|
|
1682
|
UP3110012_160822FTO_1035657
|
3110012000NRG23160820220250683
|
4123842182
|
16/08/2022
|
suraj singh
|
suraj singh
|
3110012WL014134
|
00700
|
PUNB0SUPGB5
|
426
|
24/08/2022
|
No Such Account
|
|
1683
|
UP3110012_160822FTO_1035657
|
3110012000NRG23160820220250687
|
4123842190
|
16/08/2022
|
GURMEET
|
GURMEET
|
3110012WL014134
|
00700
|
PUNB0SUPGB5
|
1917
|
24/08/2022
|
No Such Account
|
|
1684
|
UP3110012_160822FTO_1036244
|
3110012000NRG23160820220251513
|
4124411543
|
16/08/2022
|
GUDDU
|
GUDDU
|
3110012WL014185
|
00045
|
BARB0BLYCHA
|
1065
|
24/08/2022
|
No Such Account
|
|
1685
|
UP3110012_160822FTO_1036244
|
3110012000NRG23160820220251519
|
4124411517
|
16/08/2022
|
lalaram
|
lalaram
|
3110012WL014185
|
00700
|
PUNB0SUPGB5
|
1704
|
24/08/2022
|
No Such Account
|
|
1686
|
UP3110012_160822FTO_1036244
|
3110012000NRG23160820220251558
|
4124411516
|
16/08/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3110012WL014185
|
00700
|
PUNB0SUPGB5
|
1917
|
24/08/2022
|
No Such Account
|
|
1687
|
UP3110012_161122FTO_1567124
|
3110012000NRG23161120220390773
|
6635794975
|
16/11/2022
|
sombati
|
sombati
|
3110012WL022407
|
00343
|
PRTH0016075
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
1688
|
UP3110012_171122APB_FTO_1571460
|
3110012000NRG23161120220392377
|
6635888862
|
17/11/2022
|
SOPALI
|
SOPALI
|
3110012WL022496
|
00343
|
PRTH0016112
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1689
|
UP3110012_191022FTO_1447652
|
3110012000NRG23191020220354529
|
6615858255
|
19/10/2022
|
KISHAN
|
KISHAN
|
3110012WL0020440
|
00343
|
PRTH0016112
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
1690
|
UP3110012_191122FTO_1590277
|
3110012000NRG23191120220398753
|
6656636808
|
19/11/2022
|
nafees
|
nafees
|
3110012WL022757
|
00700
|
PUNB0SUPGB5
|
3195
|
25/11/2022
|
No Such Account
|
|
1691
|
UP3110012_191122FTO_1589238
|
3110012000NRG23191120220399104
|
6656802179
|
19/11/2022
|
Kajal
|
Kajal
|
3110012WL022772
|
00700
|
PUNB0SUPGB5
|
2343
|
25/11/2022
|
No Such Account
|
|
1692
|
UP3110012_191122APB_FTO_1589244
|
3110012000NRG23191120220399115
|
6656705331
|
19/11/2022
|
nepal
|
nepal
|
3110012WL022772
|
00415
|
SBIN0012514
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
UP3110012_191122FTO_1588991
|
3110012000NRG23191120220399450
|
6656634824
|
19/11/2022
|
Dhandhei
|
Dhandhei
|
3110012WL022785
|
00700
|
PUNB0SUPGB5
|
2130
|
25/11/2022
|
No Such Account
|
|
1694
|
UP3110012_191122FTO_1588991
|
3110012000NRG23191120220399461
|
6656634831
|
19/11/2022
|
Anguri davi
|
Anguri davi
|
3110012WL022785
|
00700
|
PUNB0SUPGB5
|
213
|
25/11/2022
|
No Such Account
|
|
1695
|
UP3110012_191122APB_FTO_1589168
|
3110012000NRG23191120220399464
|
6656879347
|
19/11/2022
|
SANJEEV
|
SANJEEV
|
3110012WL022785
|
00700
|
PUNB0SUPGB5
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UP3110012_191222FTO_1771124
|
3110012000NRG23191220220451579
|
8043343152
|
19/12/2022
|
LATOORI SINGH
|
LATOORI SINGH
|
3110012WL025528
|
00343
|
PRTH0016041
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
1697
|
UP3110012_201222FTO_1781977
|
3110012000NRG23191220220451920
|
8051986920
|
20/12/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3110012WL025537
|
00343
|
PRTH0016053
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
1698
|
UP3110012_171122APB_FTO_1571460
|
3110012000NRG23161120220392381
|
6635888863
|
17/11/2022
|
DHARAM VEER
|
DHARAM VEER
|
3110012WL022496
|
00343
|
PRTH0016112
|
1278
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1699
|
UP3110012_170622FTO_469616
|
3110012000NRG23170620220084946
|
2513982280
|
17/06/2022
|
gulfsa
|
gulfsa
|
3110012WL0005050
|
00688
|
FINO0001147
|
2343
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1700
|
UP3110012_170622FTO_469616
|
3110012000NRG23170620220084947
|
2513982278
|
17/06/2022
|
AASHA
|
AASHA
|
3110012WL0005050
|
00688
|
FINO0001147
|
2343
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1701
|
UP3110012_170922FTO_1257186
|
3110012000NRG23170920220305775
|
5307059490
|
17/09/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
3110012WL017426
|
00688
|
FINO0001147
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1702
|
UP3110012_171122FTO_1571450
|
3110012000NRG23171120220393202
|
6635851458
|
17/11/2022
|
Munna
|
Munna
|
3110012WL022517
|
00343
|
PRTH0016041
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
1703
|
UP3110012_210922APB_FTO_1279903
|
3110012000NRG23200920220310111
|
5309516328
|
21/09/2022
|
SANJEEV
|
SANJEEV
|
3110012WL017694
|
00691
|
IPOS0000001
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
UP3110012_210922FTO_1280950
|
3110012000NRG23200920220310140
|
5309407088
|
21/09/2022
|
Anguri davi
|
Anguri davi
|
3110012WL017695
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
1705
|
UP3110012_200922FTO_1272723
|
3110012000NRG23200920220310385
|
5303600802
|
20/09/2022
|
RAKESH
|
RAKESH
|
3110012WL017706
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
1706
|
UP3110012_200922FTO_1272654
|
3110012000NRG23200920220310672
|
5303628841
|
20/09/2022
|
KISHAN
|
KISHAN
|
3110012WL017724
|
00343
|
PRTH0016112
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
1707
|
UP3110012_200922FTO_1272654
|
3110012000NRG23200920220310680
|
5303628846
|
20/09/2022
|
SULENDRA
|
SULENDRA
|
3110012WL017724
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
1708
|
UP3110012_201022FTO_1451036
|
3110012000NRG23201020220354965
|
6615659453
|
20/10/2022
|
PARWATI
|
PARWATI
|
3110012WL020472
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1709
|
UP3110012_201222FTO_1782032
|
3110012000NRG23201220220453861
|
8053447032
|
20/12/2022
|
VEERWATI
|
VEERWATI
|
3110012WL025661
|
00343
|
PRTH0016053
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1710
|
UP3110012_201222FTO_1782032
|
3110012000NRG23201220220453866
|
8053447033
|
20/12/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3110012WL025661
|
00343
|
PRTH0016053
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1711
|
UP3110012_201222APB_FTO_1782221
|
3110012000NRG23201220220453915
|
8052033487
|
20/12/2022
|
LOKESH
|
LOKESH
|
3110012WL025663
|
00415
|
SBIN0001951
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3110012_201222FTO_1782318
|
3110012000NRG23201220220453930
|
8051986427
|
20/12/2022
|
POONAM
|
POONAM
|
3110012WL025664
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1713
|
UP3110012_201222FTO_1782318
|
3110012000NRG23201220220453959
|
8051986434
|
20/12/2022
|
sanjay
|
sanjay
|
3110012WL025664
|
00343
|
PRTH0016041
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
1714
|
UP3110012_201222FTO_1782261
|
3110012000NRG23201220220453979
|
8051987041
|
20/12/2022
|
KAMAL HASAN
|
KAMAL HASAN
|
3110012WL025666
|
00343
|
PRTH0016041
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
1715
|
UP3110012_211222FTO_1791467
|
3110012000NRG23201220220454009
|
8054640251
|
21/12/2022
|
sombati
|
sombati
|
3110012WL0025669
|
00343
|
PRTH0016075
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1716
|
UP3110012_211222FTO_1791467
|
3110012000NRG23201220220454134
|
8054640242
|
21/12/2022
|
Roshan Jahan
|
Roshan Jahan
|
3110012WL0025676
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1717
|
UP3110012_211222FTO_1791467
|
3110012000NRG23201220220454203
|
8054640241
|
21/12/2022
|
charan singh
|
charan singh
|
3110012WL0025682
|
00343
|
PRTH0016041
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
1718
|
UP3110012_211222FTO_1791467
|
3110012000NRG23201220220454204
|
8054640252
|
21/12/2022
|
POONAM
|
POONAM
|
3110012WL0025682
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1719
|
UP3110012_211222FTO_1791467
|
3110012000NRG23201220220454206
|
8054640243
|
21/12/2022
|
Jahid
|
Jahid
|
3110012WL0025682
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1720
|
UP3110012_211222FTO_1791467
|
3110012000NRG23201220220454207
|
8054640253
|
21/12/2022
|
POONAM
|
POONAM
|
3110012WL0025682
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
1721
|
UP3110012_210123FTO_1988337
|
3110012000NRG23210120230500492
|
8169794710
|
21/01/2023
|
gulab singh
|
gulab singh
|
3110012WL028232
|
00700
|
PUNB0SUPGB5
|
3408
|
25/01/2023
|
No Such Account
|
|
1722
|
UP3110012_210323APB_FTO_2206789
|
3110012000NRG23210320230551005
|
0333755208
|
21/03/2023
|
VEERPAL
|
VEERPAL
|
3110012WL031908
|
00343
|
PRTH0016087
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3110012_210422FTO_92841
|
3110012000NRG23210420220002777
|
0919193659
|
21/04/2022
|
MAHENDRA
|
MAHENDRA
|
3110012WL000492
|
00343
|
PRTH0016087
|
3195
|
07/05/2022
|
invalid Bank Identifier
|
|
1724
|
UP3110012_210422FTO_92841
|
3110012000NRG23210420220002784
|
0919193654
|
21/04/2022
|
Radheshri
|
Radheshri
|
3110012WL000492
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
1725
|
UP3110012_210422FTO_92841
|
3110012000NRG23210420220002793
|
0919193658
|
21/04/2022
|
NATHIYA
|
NATHIYA
|
3110012WL000492
|
00343
|
PRTH0016087
|
3195
|
07/05/2022
|
invalid Bank Identifier
|
|
1726
|
UP3110012_210422FTO_92841
|
3110012000NRG23210420220002795
|
0919193648
|
21/04/2022
|
Niraj
|
Niraj
|
3110012WL000492
|
00700
|
PUNB0SUPGB5
|
3195
|
07/05/2022
|
No Such Account
|
|
1727
|
UP3110012_210422FTO_92821
|
3110012000NRG23210420220002797
|
0919192545
|
21/04/2022
|
NANNHIYA
|
NANNHIYA
|
3110012WL000493
|
00343
|
PRTH0016087
|
3195
|
07/05/2022
|
invalid Bank Identifier
|
|
1728
|
UP3110012_210522FTO_235205
|
3110012000NRG23210520220026116
|
1627632311
|
21/05/2022
|
KUMARPAL
|
KUMARPAL
|
3110012WL002199
|
00700
|
PUNB0SUPGB5
|
2343
|
27/05/2022
|
No Such Account
|
|
1729
|
UP3110012_210522FTO_233188
|
3110012000NRG23210520220026254
|
1625267141
|
21/05/2022
|
GINNAM
|
GINNAM
|
3110012WL002203
|
00415
|
SBIN0014802
|
426
|
27/05/2022
|
Account closed
|
|
1730
|
UP3110012_210522FTO_235131
|
3110012000NRG23210520220026947
|
1625195081
|
21/05/2022
|
chandrapal
|
chandrapal
|
3110012WL002243
|
00700
|
PUNB0SUPGB5
|
1065
|
27/05/2022
|
No Such Account
|
|
1731
|
UP3110012_210622FTO_510030
|
3110012000NRG23210620220097450
|
2559211556
|
21/06/2022
|
ishak ali
|
ishak ali
|
3110012WL005602
|
00700
|
PUNB0SUPGB5
|
2982
|
30/06/2022
|
No Such Account
|
|
1732
|
UP3110012_210622FTO_509746
|
3110012000NRG23210620220099571
|
2559178668
|
21/06/2022
|
KANTI
|
KANTI
|
3110012WL005686
|
00700
|
PUNB0SUPGB5
|
2343
|
30/06/2022
|
No Such Account
|
|
1733
|
UP3110012_210722FTO_826447
|
3110012000NRG23210720220190729
|
3875698268
|
21/07/2022
|
POONAM
|
POONAM
|
3110012WL010554
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1734
|
UP3110012_210922FTO_1278976
|
3110012000NRG23210920220311153
|
5309299357
|
21/09/2022
|
Surendra
|
Surendra
|
3110012WL017752
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
1735
|
UP3110012_211022FTO_1462446
|
3110012000NRG23211020220357868
|
6616355213
|
21/10/2022
|
Vimla
|
Vimla
|
3110012WL020649
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1736
|
UP3110012_211022FTO_1462446
|
3110012000NRG23211020220357874
|
6616355211
|
21/10/2022
|
KALLU
|
KALLU
|
3110012WL020649
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1737
|
UP3110012_211022FTO_1462446
|
3110012000NRG23211020220357875
|
6616355212
|
21/10/2022
|
jag veer singh
|
jag veer singh
|
3110012WL020649
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
1738
|
UP3110012_211022FTO_1462446
|
3110012000NRG23211020220357910
|
6616355214
|
21/10/2022
|
SHANTI
|
SHANTI
|
3110012WL020649
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1739
|
UP3110012_211022FTO_1462714
|
3110012000NRG23211020220358137
|
6616566178
|
21/10/2022
|
YADARAM
|
YADARAM
|
3110012WL020661
|
00468
|
UBIN0572497
|
1065
|
24/11/2022
|
No Such Account
|
|
1740
|
UP3110012_211022FTO_1462660
|
3110012000NRG23211020220358373
|
6616486266
|
21/10/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3110012WL020670
|
00343
|
PRTH0016004
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1741
|
UP3110012_211022FTO_1462660
|
3110012000NRG23211020220358374
|
6616486264
|
21/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3110012WL020670
|
00343
|
PRTH0016004
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
1742
|
UP3110012_211022FTO_1462660
|
3110012000NRG23211020220358375
|
6616486265
|
21/10/2022
|
RAMGULAM
|
RAMGULAM
|
3110012WL020670
|
00343
|
PRTH0016004
|
3408
|
24/11/2022
|
invalid Bank Identifier
|
|
1743
|
UP3110012_211122FTO_1596637
|
3110012000NRG23211120220402067
|
6673827182
|
21/11/2022
|
ompraksh
|
ompraksh
|
3110012WL022894
|
00703
|
AIRP0000001
|
1704
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1744
|
UP3110012_211122FTO_1596637
|
3110012000NRG23211120220402100
|
6673827186
|
21/11/2022
|
RAMPAL
|
RAMPAL
|
3110012WL022894
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
1745
|
UP3110012_211122FTO_1599347
|
3110012000NRG23211120220402467
|
6673818885
|
21/11/2022
|
munni devi
|
munni devi
|
3110012WL022913
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
1746
|
UP3110012_211122FTO_1599347
|
3110012000NRG23211120220402468
|
6673818882
|
21/11/2022
|
PREMPAL
|
PREMPAL
|
3110012WL022913
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
1747
|
UP3110012_211122FTO_1599347
|
3110012000NRG23211120220402469
|
6673818884
|
21/11/2022
|
GUDDU SAINI
|
GUDDU SAINI
|
3110012WL022913
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
1748
|
UP3110012_251222FTO_1824644
|
3110012000NRG23211220220455620
|
8049181237
|
25/12/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3110012WL025775
|
00415
|
SBIN0012514
|
2343
|
19/01/2023
|
No Such Account
|
|
1749
|
UP3110012_151122FTO_1559004
|
3110012000NRG23141120220387802
|
6635775412
|
15/11/2022
|
POONAM
|
POONAM
|
3110012WL022286
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
1750
|
UP3110012_151122FTO_1559004
|
3110012000NRG23141120220387831
|
6635775406
|
15/11/2022
|
anees
|
anees
|
3110012WL022286
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
1751
|
UP3110012_141222FTO_1743074
|
3110012000NRG23141220220445390
|
7918350233
|
14/12/2022
|
VEDRAM
|
VEDRAM
|
3110012WL025174
|
00343
|
PRTH0016087
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
1752
|
UP3110012_141222FTO_1743450
|
3110012000NRG23141220220445583
|
7918448839
|
14/12/2022
|
JAKIR
|
JAKIR
|
3110012WL025186
|
00343
|
PRTH0016041
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1753
|
UP3110012_141222FTO_1743450
|
3110012000NRG23141220220445584
|
7918448843
|
14/12/2022
|
anish ahmad
|
anish ahmad
|
3110012WL025186
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1754
|
UP3110012_141222FTO_1743450
|
3110012000NRG23141220220445587
|
7918448841
|
14/12/2022
|
MADHU
|
MADHU
|
3110012WL025186
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
1755
|
UP3110012_150323APB_FTO_2170491
|
3110012000NRG23150320230543844
|
0365005983
|
15/03/2023
|
gaj motin
|
gaj motin
|
3110012WL031411
|
00700
|
PUNB0SUPGB5
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3110012_150622FTO_455264
|
3110012000NRG23150620220078349
|
2458620016
|
15/06/2022
|
sombati
|
sombati
|
3110012WL004741
|
00343
|
PRTH0016075
|
2343
|
23/06/2022
|
invalid Bank Identifier
|
|
1757
|
UP3110012_150622FTO_456095
|
3110012000NRG23150620220080226
|
2458617884
|
15/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3110012WL004816
|
00343
|
PRTH0016087
|
3195
|
23/06/2022
|
invalid Bank Identifier
|
|
1758
|
UP3110012_150722FTO_769859
|
3110012000NRG23150720220169932
|
3869981824
|
15/07/2022
|
SHIVAM
|
SHIVAM
|
3110012WL009227
|
00078
|
CNRB0019439
|
3195
|
11/08/2022
|
Account closed
|
|
1759
|
UP3110012_150922FTO_1245503
|
3110012000NRG23150920220302592
|
4860546538
|
15/09/2022
|
lalaram
|
lalaram
|
3110012WL017183
|
00700
|
PUNB0SUPGB5
|
852
|
20/09/2022
|
No Such Account
|
|
1760
|
UP3110012_050922FTO_1177986
|
3110012000NRG23270820220273911
|
4646707006
|
05/09/2022
|
gulfsa
|
gulfsa
|
3110012WL0015505
|
00688
|
FINO0001147
|
3408
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1761
|
UP3110012_150922FTO_1245503
|
3110012000NRG23150920220302627
|
4860546537
|
15/09/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3110012WL017183
|
00700
|
PUNB0SUPGB5
|
852
|
20/09/2022
|
No Such Account
|
|
1762
|
UP3110012_151022APB_FTO_1423734
|
3110012000NRG23151020220347678
|
6549838277
|
15/10/2022
|
bhoora
|
bhoora
|
3110012WL020030
|
00343
|
PRTH0016053
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3110012_151022FTO_1423773
|
3110012000NRG23151020220348044
|
6549066536
|
15/10/2022
|
Anguri davi
|
Anguri davi
|
3110012WL020060
|
00700
|
PUNB0SUPGB5
|
2343
|
19/11/2022
|
No Such Account
|
|
1764
|
UP3110012_151122FTO_1563192
|
3110012000NRG23151120220389350
|
6635774795
|
15/11/2022
|
PRIYNKA
|
PRIYNKA
|
3110012WL022364
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
1765
|
UP3110012_151222FTO_1748750
|
3110012000NRG23151220220447052
|
7919514741
|
15/12/2022
|
RAMPAL
|
RAMPAL
|
3110012WL025287
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
1766
|
UP3110012_161222FTO_1753373
|
3110012000NRG23151220220447499
|
7919553958
|
16/12/2022
|
MOHD SHAMSHUL
|
MOHD SHAMSHUL
|
3110012WL025308
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1767
|
UP3110012_251122FTO_1628246
|
3110012000NRG23190920220309452
|
7911723908
|
25/11/2022
|
VIRESH
|
VIRESH
|
3110012WL0017653
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
1768
|
UP3110012_160123FTO_1966054
|
3110012000NRG23160120230495886
|
8128570229
|
16/01/2023
|
jaypal
|
jaypal
|
3110012WL027904
|
00700
|
PUNB0SUPGB5
|
2556
|
24/01/2023
|
No Such Account
|
|
1769
|
UP3110012_160422FTO_69493
|
3110012000NRG23160420220000836
|
0917824966
|
16/04/2022
|
PINKEY
|
PINKEY
|
3110012WL000206
|
00700
|
PUNB0SUPGB5
|
426
|
07/05/2022
|
No Such Account
|
|
1770
|
UP3110012_160622FTO_463624
|
3110012000NRG23160620220081253
|
2513682909
|
16/06/2022
|
GANAWATI
|
GANAWATI
|
3110012WL004859
|
00343
|
PRTH0016041
|
426
|
27/06/2022
|
invalid Bank Identifier
|
|
1771
|
UP3110012_160622FTO_463457
|
3110012000NRG23160620220082099
|
2514022374
|
16/06/2022
|
kausar
|
kausar
|
3110012WL004913
|
00415
|
SBIN0002608
|
426
|
27/06/2022
|
No Such Account
|
|
1772
|
UP3110012_160622FTO_464086
|
3110012000NRG23160620220082861
|
2514021724
|
16/06/2022
|
DHARAM WATI
|
DHARAM WATI
|
3110012WL004953
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
1773
|
UP3110012_160622FTO_464442
|
3110012000NRG23160620220083116
|
2518155076
|
16/06/2022
|
chanderwati
|
chanderwati
|
3110012WL004965
|
00343
|
PRTH0016004
|
426
|
27/06/2022
|
invalid Bank Identifier
|
|
1774
|
UP3110012_200622FTO_499644
|
3110012000NRG23200620220094394
|
2487269485
|
20/06/2022
|
BUDHPAL
|
BUDHPAL
|
3110012WL005493
|
00700
|
PUNB0SUPGB5
|
3195
|
25/06/2022
|
No Such Account
|
|
1775
|
UP3110012_200722FTO_802149
|
3110012000NRG23200720220184681
|
3869942052
|
20/07/2022
|
NEKPAL
|
NEKPAL
|
3110012WL010104
|
00343
|
PRTH0016112
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
1776
|
UP3110012_161222FTO_1757712
|
3110012000NRG23161220220448828
|
7919554024
|
16/12/2022
|
puspendra
|
puspendra
|
3110012WL025381
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1777
|
UP3110012_161222FTO_1757712
|
3110012000NRG23161220220448830
|
7919554025
|
16/12/2022
|
Roshan Jahan
|
Roshan Jahan
|
3110012WL025381
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
1778
|
UP3110012_170123FTO_1969837
|
3110012000NRG23170120230496615
|
8128762578
|
17/01/2023
|
DHARMENDER
|
DHARMENDER
|
3110012WL027955
|
00048
|
BKID0007805
|
3195
|
24/01/2023
|
Account closed
|
|
1779
|
UP3110012_180123FTO_1974904
|
3110012000NRG23170120230496797
|
8130077140
|
18/01/2023
|
SATYAVEER
|
SATYAVEER
|
3110012WL027962
|
00343
|
PRTH0016053
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1780
|
UP3110012_180123FTO_1974904
|
3110012000NRG23170120230496798
|
8130077139
|
18/01/2023
|
CHANDA WATI
|
CHANDA WATI
|
3110012WL027962
|
00343
|
PRTH0016053
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1781
|
UP3110012_180123FTO_1974904
|
3110012000NRG23170120230496813
|
8130077143
|
18/01/2023
|
Rizwan Ali
|
Rizwan Ali
|
3110012WL027962
|
00700
|
PUNB0SUPGB5
|
3408
|
24/01/2023
|
No Such Account
|
|
1782
|
UP3110012_180123APB_FTO_1974907
|
3110012000NRG23170120230496828
|
8130548886
|
18/01/2023
|
Shabanam
|
Shabanam
|
3110012WL027962
|
00700
|
PUNB0SUPGB5
|
3408
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1783
|
UP3110012_180123FTO_1975072
|
3110012000NRG23170120230496852
|
8130007685
|
18/01/2023
|
MOMINA
|
MOMINA
|
3110012WL027964
|
00343
|
PRTH0016053
|
3195
|
24/01/2023
|
invalid Bank Identifier
|
|
1784
|
UP3110012_170123FTO_1970093
|
3110012000NRG23170120230496977
|
8128568429
|
17/01/2023
|
JUBAIR
|
JUBAIR
|
3110012WL027974
|
00343
|
PRTH0016053
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1785
|
UP3110012_170123FTO_1970093
|
3110012000NRG23170120230496979
|
8128568430
|
17/01/2023
|
GAFAR
|
GAFAR
|
3110012WL027974
|
00343
|
PRTH0016053
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1786
|
UP3110012_170123FTO_1970093
|
3110012000NRG23170120230496992
|
8128568431
|
17/01/2023
|
MOHAMMAD HASAN
|
MOHAMMAD HASAN
|
3110012WL027974
|
00343
|
PRTH0016053
|
3408
|
24/01/2023
|
invalid Bank Identifier
|
|
1787
|
UP3110012_170622FTO_476126
|
3110012000NRG23170620220087085
|
2515050629
|
17/06/2022
|
poran
|
poran
|
3110012WL005168
|
00700
|
PUNB0SUPGB5
|
213
|
27/06/2022
|
No Such Account
|
|
1788
|
UP3110012_171222FTO_1761502
|
3110012000NRG23170920220304033
|
7919541756
|
17/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3110012WL0017292
|
00343
|
PRTH0016041
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1789
|
UP3110012_171122FTO_1575011
|
3110012000NRG23171120220395071
|
6635709301
|
17/11/2022
|
AFJAL
|
AFJAL
|
3110012WL022600
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
1790
|
UP3110012_171122APB_FTO_1576658
|
3110012000NRG23171120220395206
|
6655303272
|
17/11/2022
|
AMREESH
|
AMREESH
|
3110012WL022608
|
00415
|
SBIN0012514
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3110012_171222FTO_1762532
|
3110012000NRG23171220220449486
|
7919389099
|
17/12/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3110012WL025421
|
00343
|
PRTH0016041
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
1792
|
UP3110012_171222FTO_1762532
|
3110012000NRG23171220220449495
|
7919389100
|
17/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3110012WL025421
|
00343
|
PRTH0016041
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
1793
|
UP3110012_171222FTO_1762532
|
3110012000NRG23171220220449496
|
7919389081
|
17/12/2022
|
SANJEET
|
SANJEET
|
3110012WL025421
|
00343
|
PRTH0016041
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
1794
|
UP3110012_171222FTO_1765213
|
3110012000NRG23171220220450229
|
7919433678
|
17/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3110012WL025460
|
00343
|
PRTH0016041
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1795
|
UP3110012_171222FTO_1767542
|
3110012000NRG23171220220450793
|
8043342854
|
17/12/2022
|
WASEEM
|
WASEEM
|
3110012WL025494
|
00343
|
PRTH0016041
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
1796
|
UP3110012_180622APB_FTO_488529
|
3110012000NRG23180620220091049
|
2518197767
|
18/06/2022
|
JABAR SINGH
|
JABAR SINGH
|
3110012WL005348
|
00700
|
PUNB0SUPGB5
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UP3110012_180722APB_FTO_795549
|
3110012000NRG23180720220179473
|
3882251363
|
18/07/2022
|
UDAY SINGH
|
UDAY SINGH
|
3110012WL009847
|
00700
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
UP3110012_091122FTO_1535463
|
3110012000NRG23190920220309397
|
6631657787
|
09/11/2022
|
Babita
|
Babita
|
3110012WL0017642
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
1799
|
UP3110012_121022FTO_1397013
|
3110012000NRG23190920220309483
|
6549233662
|
12/10/2022
|
MOHD ASLAM
|
MOHD ASLAM
|
3110012WL0017664
|
00700
|
PUNB0SUPGB5
|
2769
|
19/11/2022
|
No Such Account
|
|
1800
|
UP3110012_080922FTO_1203630
|
3110012000NRG23250820220270692
|
4740904374
|
08/09/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
3110012WL0015179
|
00688
|
FINO0001147
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1801
|
UP3110012_050722FTO_652854
|
3110012000NRG23270620220114503
|
2965726867
|
05/07/2022
|
KALLU
|
KALLU
|
3110012WL0006334
|
00343
|
PRTH0016111
|
639
|
11/07/2022
|
invalid Bank Identifier
|
|
1802
|
UP3110012_050722FTO_652854
|
3110012000NRG23270620220114504
|
2965726868
|
05/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3110012WL0006334
|
00343
|
PRTH0016111
|
2343
|
11/07/2022
|
invalid Bank Identifier
|
|
1803
|
UP3110012_050722FTO_652854
|
3110012000NRG23270620220114505
|
2965726863
|
05/07/2022
|
Kishanpal singh
|
Kishanpal singh
|
3110012WL0006334
|
00343
|
PRTH0016111
|
1704
|
11/07/2022
|
invalid Bank Identifier
|
|
1804
|
UP3110012_050722FTO_652854
|
3110012000NRG23270620220114747
|
2965726865
|
05/07/2022
|
chanderwati
|
chanderwati
|
3110012WL0006347
|
00343
|
PRTH0016004
|
1491
|
11/07/2022
|
invalid Bank Identifier
|
|
1805
|
UP3110012_050722FTO_652854
|
3110012000NRG23270620220114749
|
2965726864
|
05/07/2022
|
chanderwati
|
chanderwati
|
3110012WL0006347
|
00343
|
PRTH0016004
|
1491
|
11/07/2022
|
invalid Bank Identifier
|
|
1806
|
UP3110012_050722FTO_652854
|
3110012000NRG23270620220114750
|
2965726866
|
05/07/2022
|
MANGEY
|
MANGEY
|
3110012WL0006347
|
00343
|
PRTH0016004
|
639
|
11/07/2022
|
invalid Bank Identifier
|
|
1807
|
UP3110012_171222FTO_1762233
|
3110012000NRG23270820220273886
|
7919436092
|
17/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3110012WL0015497
|
00343
|
PRTH0016075
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
1808
|
UP3110012_050922FTO_1177986
|
3110012000NRG23270820220273904
|
4646707007
|
05/09/2022
|
gulfsa
|
gulfsa
|
3110012WL0015505
|
00688
|
FINO0001147
|
2130
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1809
|
UP3110012_050922FTO_1177986
|
3110012000NRG23270820220273905
|
4646707008
|
05/09/2022
|
gulfsa
|
gulfsa
|
3110012WL0015505
|
00688
|
FINO0001147
|
2343
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1810
|
UP3110012_050922FTO_1177986
|
3110012000NRG23270820220273907
|
4646707011
|
05/09/2022
|
AASHA
|
AASHA
|
3110012WL0015505
|
00688
|
FINO0001147
|
2130
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1811
|
UP3110012_050922FTO_1177986
|
3110012000NRG23270820220273908
|
4646707009
|
05/09/2022
|
AASHA
|
AASHA
|
3110012WL0015505
|
00688
|
FINO0001147
|
2343
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1812
|
UP3110012_050922FTO_1177986
|
3110012000NRG23270820220273910
|
4646707010
|
05/09/2022
|
AASHA
|
AASHA
|
3110012WL0015505
|
00688
|
FINO0001147
|
3408
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1813
|
UP3110012_210622FTO_510323
|
3110012000NRG23210620220099869
|
2559212796
|
21/06/2022
|
RAJESHWAR
|
RAJESHWAR
|
3110012WL005701
|
00700
|
PUNB0SUPGB5
|
1065
|
30/06/2022
|
No Such Account
|
|
1814
|
UP3110012_210722FTO_823742
|
3110012000NRG23210720220188428
|
3875703369
|
21/07/2022
|
hariom
|
hariom
|
3110012WL010384
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1815
|
UP3110012_210722FTO_823742
|
3110012000NRG23210720220188440
|
3875703352
|
21/07/2022
|
SUGARPAL
|
SUGARPAL
|
3110012WL010384
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
1816
|
UP3110012_210722FTO_823075
|
3110012000NRG23210720220188802
|
3875684519
|
21/07/2022
|
SHRINIVAS
|
SHRINIVAS
|
3110012WL010420
|
00343
|
PRTH0016004
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1817
|
UP3110012_210722FTO_823075
|
3110012000NRG23210720220188813
|
3875684520
|
21/07/2022
|
RAJESH
|
RAJESH
|
3110012WL010420
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1818
|
UP3110012_210722FTO_822970
|
3110012000NRG23210720220188985
|
3875684472
|
21/07/2022
|
ram singh
|
ram singh
|
3110012WL010437
|
00343
|
PRTH0016041
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
1819
|
UP3110012_220622FTO_517428
|
3110012000NRG23220620220100786
|
2559049488
|
22/06/2022
|
SHRINIVAS
|
SHRINIVAS
|
3110012WL005744
|
00343
|
PRTH0016004
|
3195
|
30/06/2022
|
invalid Bank Identifier
|
|
1820
|
UP3110012_220622FTO_517511
|
3110012000NRG23220620220100844
|
2559461814
|
22/06/2022
|
KHILENDRA
|
KHILENDRA
|
3110012WL005746
|
00343
|
PRTH0016041
|
3195
|
30/06/2022
|
invalid Bank Identifier
|
|
1821
|
UP3110012_220622FTO_517551
|
3110012000NRG23220620220101102
|
2559401696
|
22/06/2022
|
rajveer singh
|
rajveer singh
|
3110012WL005762
|
00700
|
PUNB0SUPGB5
|
2343
|
30/06/2022
|
No Such Account
|
|
1822
|
UP3110012_220622FTO_517551
|
3110012000NRG23220620220101123
|
2559401708
|
22/06/2022
|
JAGNATH
|
JAGNATH
|
3110012WL005762
|
00700
|
PUNB0SUPGB5
|
2343
|
30/06/2022
|
No Such Account
|
|
1823
|
UP3110012_220722FTO_837822
|
3110012000NRG23220720220192589
|
3880472509
|
22/07/2022
|
MOHD ASLAM
|
MOHD ASLAM
|
3110012WL010660
|
00415
|
SBIN0001951
|
2769
|
11/08/2022
|
Account closed
|
|
1824
|
UP3110012_220722FTO_837822
|
3110012000NRG23220720220192591
|
3880472524
|
22/07/2022
|
BABBAN
|
BABBAN
|
3110012WL010660
|
00415
|
SBIN0002608
|
2769
|
11/08/2022
|
Account closed
|
|
1825
|
UP3110012_220722FTO_837872
|
3110012000NRG23220720220192630
|
3877147098
|
22/07/2022
|
RAFEDDIN
|
RAFEDDIN
|
3110012WL010664
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1826
|
UP3110012_220722FTO_837872
|
3110012000NRG23220720220192631
|
3877147103
|
22/07/2022
|
LAEK
|
LAEK
|
3110012WL010664
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1827
|
UP3110012_220722FTO_837872
|
3110012000NRG23220720220192635
|
3877147102
|
22/07/2022
|
Gudiya
|
Gudiya
|
3110012WL010664
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1828
|
UP3110012_220822FTO_1086192
|
3110012000NRG23220820220265960
|
4231895814
|
22/08/2022
|
soraj
|
soraj
|
3110012WL014928
|
00700
|
PUNB0SUPGB5
|
1065
|
27/08/2022
|
No Such Account
|
|
1829
|
UP3110012_221022FTO_1466664
|
3110012000NRG23221020220359463
|
6617741331
|
22/10/2022
|
vikki singh
|
vikki singh
|
3110012WL020719
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
1830
|
UP3110012_221022FTO_1468546
|
3110012000NRG23221020220359970
|
6617614257
|
22/10/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3110012WL020746
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
1831
|
UP3110012_221122APB_FTO_1604428
|
3110012000NRG23221120220403776
|
6676737798
|
22/11/2022
|
gaj motin
|
gaj motin
|
3110012WL022998
|
00343
|
PRTH0016112
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UP3110012_221122FTO_1604392
|
3110012000NRG23221120220403900
|
6674588771
|
22/11/2022
|
POONAM
|
POONAM
|
3110012WL023005
|
00700
|
PUNB0SUPGB5
|
1704
|
26/11/2022
|
No Such Account
|
|
1833
|
UP3110012_221122FTO_1604392
|
3110012000NRG23221120220403929
|
6674588770
|
22/11/2022
|
Jahid
|
Jahid
|
3110012WL023005
|
00700
|
PUNB0SUPGB5
|
2343
|
26/11/2022
|
No Such Account
|
|
1834
|
UP3110012_241222FTO_1816501
|
3110012000NRG23241220220461707
|
8055294540
|
24/12/2022
|
SARVESH
|
SARVESH
|
3110012WL026113
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
No Such Account
|
|
1835
|
UP3110012_241222FTO_1816597
|
3110012000NRG23241220220461800
|
8055344164
|
24/12/2022
|
Sumitpal
|
Sumitpal
|
3110012WL026118
|
00343
|
PRTH0016112
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
1836
|
UP3110012_241222FTO_1816597
|
3110012000NRG23241220220461803
|
8055344163
|
24/12/2022
|
DEEPCHAND
|
DEEPCHAND
|
3110012WL026118
|
00343
|
PRTH0016112
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
1837
|
UP3110012_241222FTO_1816597
|
3110012000NRG23241220220461827
|
8055344189
|
24/12/2022
|
RAMKESH
|
RAMKESH
|
3110012WL026118
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1838
|
UP3110012_241222FTO_1816597
|
3110012000NRG23241220220461835
|
8055344162
|
24/12/2022
|
Vijendra
|
Vijendra
|
3110012WL026118
|
00343
|
PRTH0016112
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
1839
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462210
|
8055327664
|
24/12/2022
|
bhoora
|
bhoora
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
1840
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462212
|
8055327665
|
24/12/2022
|
JABUL
|
JABUL
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
1841
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462214
|
8055327671
|
24/12/2022
|
MUNASIB HUSAIN
|
MUNASIB HUSAIN
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
1842
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462215
|
8055327662
|
24/12/2022
|
sakeel ahmad
|
sakeel ahmad
|
3110012WL026156
|
00343
|
PRTH0016053
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
1843
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462216
|
8055327668
|
24/12/2022
|
ARIF
|
ARIF
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1844
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462219
|
8055327666
|
24/12/2022
|
USMAN
|
USMAN
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
1845
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462221
|
8055327702
|
24/12/2022
|
USMAN
|
USMAN
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1846
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462222
|
8055327663
|
24/12/2022
|
AFTAB
|
AFTAB
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
1847
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462232
|
8055327690
|
24/12/2022
|
Shahana
|
Shahana
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1848
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462234
|
8055327683
|
24/12/2022
|
MUNAWWAR
|
MUNAWWAR
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1849
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462237
|
8055327660
|
24/12/2022
|
asim
|
asim
|
3110012WL026156
|
00045
|
BARB0BLYSAM
|
2769
|
19/01/2023
|
No Such Account
|
|
1850
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462244
|
8055327687
|
24/12/2022
|
FATMA
|
FATMA
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1851
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462245
|
8055327685
|
24/12/2022
|
FAIM JHAN
|
FAIM JHAN
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1852
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462250
|
8055327708
|
24/12/2022
|
SHABANA
|
SHABANA
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1853
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462257
|
8055327694
|
24/12/2022
|
ANISA
|
ANISA
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2769
|
19/01/2023
|
No Such Account
|
|
1854
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462259
|
8055327677
|
24/12/2022
|
MEHMOOD
|
MEHMOOD
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
1855
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462261
|
8055327710
|
24/12/2022
|
RAMZANI
|
RAMZANI
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
1856
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462263
|
8055327669
|
24/12/2022
|
GULAM NAVI
|
GULAM NAVI
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1857
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462265
|
8055327672
|
24/12/2022
|
NAUSHAD
|
NAUSHAD
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
1917
|
19/01/2023
|
No Such Account
|
|
1858
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462269
|
8055327686
|
24/12/2022
|
RAJA HASAN
|
RAJA HASAN
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
1859
|
UP3110012_241222FTO_1815815
|
3110012000NRG23241220220462272
|
8055327667
|
24/12/2022
|
MOHD NAVED
|
MOHD NAVED
|
3110012WL026156
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
1860
|
UP3110012_241222FTO_1815716
|
3110012000NRG23241220220462302
|
8055328602
|
24/12/2022
|
SOMPAL
|
SOMPAL
|
3110012WL026160
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
1861
|
UP3110012_241222FTO_1815716
|
3110012000NRG23241220220462310
|
8055328605
|
24/12/2022
|
Surendra
|
Surendra
|
3110012WL026160
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
1862
|
UP3110012_241222FTO_1815716
|
3110012000NRG23241220220462336
|
8055328604
|
24/12/2022
|
Sukhveer
|
Sukhveer
|
3110012WL026160
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
1863
|
UP3110012_241222FTO_1815716
|
3110012000NRG23241220220462345
|
8055328603
|
24/12/2022
|
VIRESH
|
VIRESH
|
3110012WL026160
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
1864
|
UP3110012_241222FTO_1815898
|
3110012000NRG23241220220462367
|
8055330397
|
24/12/2022
|
MOHD ASFAK
|
MOHD ASFAK
|
3110012WL026161
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
1865
|
UP3110012_241222FTO_1816366
|
3110012000NRG23241220220462666
|
8055295417
|
24/12/2022
|
BABURAM
|
BABURAM
|
3110012WL026177
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1866
|
UP3110012_250223APB_FTO_2078998
|
3110012000NRG23250220230525504
|
0320327739
|
25/02/2023
|
Prasant
|
Prasant
|
3110012WL030201
|
00415
|
SBIN0012514
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UP3110012_250522FTO_264086
|
3110012000NRG23250520220033195
|
1821693117
|
25/05/2022
|
BALA
|
BALA
|
3110012WL002563
|
00343
|
PRTH0016004
|
426
|
02/06/2022
|
invalid Bank Identifier
|
|
1868
|
UP3110012_250522FTO_262540
|
3110012000NRG23250520220033279
|
1821691721
|
25/05/2022
|
ajay pal
|
ajay pal
|
3110012WL002567
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
1869
|
UP3110012_250522FTO_262540
|
3110012000NRG23250520220033282
|
1821691722
|
25/05/2022
|
hargyan
|
hargyan
|
3110012WL002567
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
1870
|
UP3110012_250522FTO_262540
|
3110012000NRG23250520220033283
|
1821691717
|
25/05/2022
|
kishanpal
|
kishanpal
|
3110012WL002567
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
1871
|
UP3110012_250522FTO_262540
|
3110012000NRG23250520220033285
|
1821691720
|
25/05/2022
|
seema
|
seema
|
3110012WL002567
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
1872
|
UP3110012_250522FTO_262540
|
3110012000NRG23250520220033295
|
1821691719
|
25/05/2022
|
rajendra
|
rajendra
|
3110012WL002567
|
00700
|
PUNB0SUPGB5
|
852
|
02/06/2022
|
No Such Account
|
|
1873
|
UP3110012_250522FTO_263702
|
3110012000NRG23250520220034163
|
1821334582
|
25/05/2022
|
gulfsa
|
gulfsa
|
3110012WL002607
|
00688
|
FINO0001147
|
2130
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1874
|
UP3110012_250522FTO_263702
|
3110012000NRG23250520220034189
|
1821334585
|
25/05/2022
|
VIRESH
|
VIRESH
|
3110012WL002607
|
00688
|
FINO0001147
|
2130
|
02/06/2022
|
No Such Account
|
|
1875
|
UP3110012_250522FTO_263702
|
3110012000NRG23250520220034190
|
1821334586
|
25/05/2022
|
AASHA
|
AASHA
|
3110012WL002607
|
00688
|
FINO0001147
|
2130
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1876
|
UP3110012_250622FTO_539864
|
3110012000NRG23250620220108365
|
2607370821
|
25/06/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
3110012WL006072
|
00688
|
FINO0001147
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1877
|
UP3110012_250622APB_FTO_539867
|
3110012000NRG23250620220108400
|
2607648311
|
25/06/2022
|
BUDDHI
|
BUDDHI
|
3110012WL006072
|
00691
|
IPOS0000001
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3110012_250622FTO_539864
|
3110012000NRG23250620220108406
|
2607370828
|
25/06/2022
|
BRAJNANDAN
|
BRAJNANDAN
|
3110012WL006072
|
00343
|
PRTH0016004
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
1879
|
UP3110012_250722FTO_859163
|
3110012000NRG23250720220199113
|
3877085947
|
25/07/2022
|
MOHAN
|
MOHAN
|
3110012WL011082
|
00343
|
PRTH0016087
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
1880
|
UP3110012_250722FTO_859163
|
3110012000NRG23250720220199120
|
3877085930
|
25/07/2022
|
Gedal
|
Gedal
|
3110012WL011082
|
00703
|
AIRP0000001
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1881
|
UP3110012_260722FTO_868546
|
3110012000NRG23250720220200874
|
3878817039
|
26/07/2022
|
VIRMO
|
VIRMO
|
3110012WL011222
|
00343
|
PRTH0016087
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
1882
|
UP3110012_251122FTO_1624897
|
3110012000NRG23251120220410051
|
7911640507
|
25/11/2022
|
GURMEET
|
GURMEET
|
3110012WL023292
|
00700
|
PUNB0SUPGB5
|
426
|
14/01/2023
|
No Such Account
|
|
1883
|
UP3110012_251122FTO_1624897
|
3110012000NRG23251120220410060
|
7911640481
|
25/11/2022
|
tinku singh
|
tinku singh
|
3110012WL023292
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
1884
|
UP3110012_251122FTO_1624918
|
3110012000NRG23251120220410095
|
7911590314
|
25/11/2022
|
SANJIB
|
SANJIB
|
3110012WL023293
|
00468
|
UBIN0567051
|
1278
|
14/01/2023
|
Account closed
|
|
1885
|
UP3110012_260422FTO_114777
|
3110012000NRG23260420220005520
|
0924246224
|
26/04/2022
|
GIRISH
|
GIRISH
|
3110012WL000816
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
1886
|
UP3110012_260422FTO_114777
|
3110012000NRG23260420220005526
|
0924246221
|
26/04/2022
|
TULARAM
|
TULARAM
|
3110012WL000816
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
1887
|
UP3110012_260422FTO_115537
|
3110012000NRG23260420220005553
|
0920902637
|
26/04/2022
|
OMWATI
|
OMWATI
|
3110012WL000818
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
1888
|
UP3110012_260422FTO_115537
|
3110012000NRG23260420220005560
|
0920902639
|
26/04/2022
|
RAKESH
|
RAKESH
|
3110012WL000818
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
1889
|
UP3110012_260522FTO_272407
|
3110012000NRG23260520220035581
|
1820757916
|
26/05/2022
|
ASIYA
|
ASIYA
|
3110012WL002689
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
1890
|
UP3110012_260722FTO_871127
|
3110012000NRG23260720220202248
|
3878760191
|
26/07/2022
|
SORAN SINGH
|
SORAN SINGH
|
3110012WL011311
|
00343
|
PRTH0016053
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
1891
|
UP3110012_260722FTO_871061
|
3110012000NRG23260720220202297
|
3878713716
|
26/07/2022
|
Sehnaaj
|
Sehnaaj
|
3110012WL011316
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
1892
|
UP3110012_270622FTO_554252
|
3110012000NRG23270620220111836
|
2895754086
|
27/06/2022
|
Omveer
|
Omveer
|
3110012WL006208
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
1893
|
UP3110012_270622FTO_554658
|
3110012000NRG23270620220113786
|
2895422864
|
27/06/2022
|
satish kumar
|
satish kumar
|
3110012WL006293
|
00700
|
PUNB0SUPGB5
|
2343
|
08/07/2022
|
No Such Account
|
|
1894
|
UP3110012_270722FTO_880795
|
3110012000NRG23270720220205544
|
3878736098
|
27/07/2022
|
VIMLESH
|
VIMLESH
|
3110012WL011516
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1895
|
UP3110012_280722FTO_890781
|
3110012000NRG23270720220207616
|
3880794128
|
28/07/2022
|
USHA
|
USHA
|
3110012WL011640
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
1896
|
UP3110012_280722FTO_890781
|
3110012000NRG23270720220207617
|
3880794121
|
28/07/2022
|
SHER SINGH
|
SHER SINGH
|
3110012WL011640
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
1897
|
UP3110012_280722FTO_890781
|
3110012000NRG23270720220207622
|
3880794129
|
28/07/2022
|
nouse
|
nouse
|
3110012WL011640
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
1898
|
UP3110012_280722FTO_890781
|
3110012000NRG23270720220207624
|
3880794125
|
28/07/2022
|
jayprakash
|
jayprakash
|
3110012WL011640
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1899
|
UP3110012_280722FTO_890584
|
3110012000NRG23270720220207800
|
3880712426
|
28/07/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
3110012WL011647
|
00688
|
FINO0001147
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1900
|
UP3110012_270922FTO_1313775
|
3110012000NRG23270920220320689
|
5312262870
|
27/09/2022
|
suman
|
suman
|
3110012WL018368
|
00343
|
PRTH0016087
|
2769
|
07/10/2022
|
invalid Bank Identifier
|
|
1901
|
UP3110012_270922FTO_1313775
|
3110012000NRG23270920220320707
|
5312262874
|
27/09/2022
|
Hariraj
|
Hariraj
|
3110012WL018368
|
00700
|
PUNB0SUPGB5
|
2769
|
07/10/2022
|
No Such Account
|
|
1902
|
UP3110012_271222FTO_1844523
|
3110012000NRG23271220220466065
|
8057024881
|
27/12/2022
|
AYASA
|
AYASA
|
3110012WL026354
|
00343
|
PRTH0016053
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1903
|
UP3110012_271222FTO_1844523
|
3110012000NRG23271220220466114
|
8057024880
|
27/12/2022
|
ABDUL AJEEJ
|
ABDUL AJEEJ
|
3110012WL026354
|
00343
|
PRTH0016053
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1904
|
UP3110012_280123FTO_2010724
|
3110012000NRG23280120230507708
|
0330046730
|
28/01/2023
|
AFJAL
|
AFJAL
|
3110012WL028867
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
1905
|
UP3110012_280422FTO_126461
|
3110012000NRG23280420220006234
|
0923876637
|
28/04/2022
|
RAMGOPAL
|
RAMGOPAL
|
3110012WL000871
|
00343
|
PRTH0016111
|
2343
|
07/05/2022
|
invalid Bank Identifier
|
|
1906
|
UP3110012_280422FTO_126565
|
3110012000NRG23280420220006241
|
0924034719
|
28/04/2022
|
KALLU
|
KALLU
|
3110012WL000872
|
00343
|
PRTH0016111
|
639
|
07/05/2022
|
invalid Bank Identifier
|
|
1907
|
UP3110012_280422FTO_126565
|
3110012000NRG23280420220006245
|
0924034722
|
28/04/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3110012WL000872
|
00700
|
PUNB0SUPGB5
|
639
|
07/05/2022
|
No Such Account
|
|
1908
|
UP3110012_280422FTO_126565
|
3110012000NRG23280420220006254
|
0924034720
|
28/04/2022
|
Kishanpal singh
|
Kishanpal singh
|
3110012WL000872
|
00343
|
PRTH0016111
|
1704
|
07/05/2022
|
invalid Bank Identifier
|
|
1909
|
UP3110012_280622FTO_568562
|
3110012000NRG23280620220117931
|
2902645486
|
28/06/2022
|
ramfal
|
ramfal
|
3110012WL006507
|
00343
|
PRTH0016112
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
1910
|
UP3110012_280722FTO_895508
|
3110012000NRG23280720220210495
|
3880790617
|
28/07/2022
|
SULENDRA
|
SULENDRA
|
3110012WL011808
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
1911
|
UP3110012_280722FTO_895508
|
3110012000NRG23280720220210496
|
3880790616
|
28/07/2022
|
SULENDRA
|
SULENDRA
|
3110012WL011808
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
1912
|
UP3110012_281222FTO_1852676
|
3110012000NRG23281220220468326
|
8057014488
|
28/12/2022
|
satveer
|
satveer
|
3110012WL026491
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
1913
|
UP3110012_281222FTO_1852469
|
3110012000NRG23281220220468397
|
8057003259
|
28/12/2022
|
MAROOF KHA
|
MAROOF KHA
|
3110012WL026495
|
00343
|
PRTH0016053
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1914
|
UP3110012_281222FTO_1853109
|
3110012000NRG23281220220468509
|
8057000254
|
28/12/2022
|
DHARAMVEER
|
DHARAMVEER
|
3110012WL026502
|
00343
|
PRTH0016053
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1915
|
UP3110012_281222FTO_1853109
|
3110012000NRG23281220220468515
|
8057000255
|
28/12/2022
|
BHARAT
|
BHARAT
|
3110012WL026502
|
00343
|
PRTH0016053
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1916
|
UP3110012_281222FTO_1853109
|
3110012000NRG23281220220468521
|
8057000251
|
28/12/2022
|
NARSI
|
NARSI
|
3110012WL026502
|
00343
|
PRTH0016053
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1917
|
UP3110012_281222FTO_1853109
|
3110012000NRG23281220220468522
|
8057000252
|
28/12/2022
|
CHAMAN
|
CHAMAN
|
3110012WL026502
|
00343
|
PRTH0016053
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1918
|
UP3110012_281222FTO_1853109
|
3110012000NRG23281220220468524
|
8057000253
|
28/12/2022
|
MOHAMMAD HASAN
|
MOHAMMAD HASAN
|
3110012WL026502
|
00343
|
PRTH0016053
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
1919
|
UP3110012_281222FTO_1859124
|
3110012000NRG23281220220469570
|
8058478304
|
28/12/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3110012WL026561
|
00343
|
PRTH0016041
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1920
|
UP3110012_281222FTO_1859791
|
3110012000NRG23281220220469592
|
8058487767
|
28/12/2022
|
BHAGWAN GIRI
|
BHAGWAN GIRI
|
3110012WL026563
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
1921
|
UP3110012_291022FTO_1485817
|
3110012000NRG23291020220364528
|
6616431106
|
29/10/2022
|
ramrahish
|
ramrahish
|
3110012WL021043
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1922
|
UP3110012_291022FTO_1487382
|
3110012000NRG23291020220365028
|
6616374443
|
29/10/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
3110012WL021071
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
1923
|
UP3110012_291022FTO_1487382
|
3110012000NRG23291020220365046
|
6616374464
|
29/10/2022
|
RAJESH
|
RAJESH
|
3110012WL021071
|
00415
|
SBIN0012514
|
3195
|
24/11/2022
|
Account closed
|
|
1924
|
UP3110012_300422FTO_136742
|
3110012000NRG23300420220007150
|
1089122881
|
30/04/2022
|
RAJABABU
|
RAJABABU
|
3110012WL000926
|
00700
|
PUNB0SUPGB5
|
1491
|
12/05/2022
|
No Such Account
|
|
1925
|
UP3110012_300422FTO_137105
|
3110012000NRG23300420220007277
|
1089121524
|
30/04/2022
|
SURAJ PAL
|
SURAJ PAL
|
3110012WL000936
|
00700
|
PUNB0SUPGB5
|
2343
|
12/05/2022
|
No Such Account
|
|
1926
|
UP3110012_300422FTO_137105
|
3110012000NRG23300420220007280
|
1089121523
|
30/04/2022
|
MAHESH
|
MAHESH
|
3110012WL000936
|
00700
|
PUNB0SUPGB5
|
2343
|
12/05/2022
|
No Such Account
|
|
1927
|
UP3110012_300422FTO_137105
|
3110012000NRG23300420220007281
|
1089121525
|
30/04/2022
|
OMPAL
|
OMPAL
|
3110012WL000936
|
00700
|
PUNB0SUPGB5
|
2343
|
12/05/2022
|
No Such Account
|
|
1928
|
UP3110012_300522FTO_314337
|
3110012000NRG23300520220042598
|
1893191040
|
30/05/2022
|
YAMEEN
|
YAMEEN
|
3110012WL003036
|
00700
|
PUNB0SUPGB5
|
1704
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1929
|
UP3110012_300522FTO_316793
|
3110012000NRG23300520220042760
|
1892600446
|
30/05/2022
|
SOMPAL
|
SOMPAL
|
3110012WL003044
|
00700
|
PUNB0SUPGB5
|
2343
|
02/06/2022
|
No Such Account
|
|
1930
|
UP3110012_300622FTO_591113
|
3110012000NRG23300620220125084
|
3022930837
|
30/06/2022
|
KAMARPAL
|
KAMARPAL
|
3110012WL006819
|
00343
|
PRTH0016112
|
852
|
12/07/2022
|
invalid Bank Identifier
|
|
1931
|
UP3110012_300722FTO_912462
|
3110012000NRG23300720220215000
|
3871571085
|
30/07/2022
|
VIKRAM
|
VIKRAM
|
3110012WL012076
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1932
|
UP3110012_311222FTO_1884877
|
3110012000NRG23311220220474788
|
8050087279
|
31/12/2022
|
VALVEER
|
VALVEER
|
3110012WL026824
|
00343
|
PRTH0016087
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1933
|
UP3110012_211022FTO_1460266
|
3110012074NRG23211020220357327
|
6616365367
|
21/10/2022
|
narottam
|
narottam
|
3110012074WL020612
|
00343
|
PRTH0016087
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
1934
|
UP3110012_211022FTO_1460266
|
3110012074NRG23211020220357328
|
6616365369
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
3110012074WL020612
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
1935
|
UP3110012_211022FTO_1460266
|
3110012074NRG23211020220357331
|
6616365368
|
21/10/2022
|
chhaviram
|
chhaviram
|
3110012074WL020612
|
00343
|
PRTH0016087
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
1936
|
UP3110012_210422FTO_92868
|
3110012000NRG23200420220002196
|
0919055209
|
21/04/2022
|
JAKIR
|
JAKIR
|
3110012WL000422
|
00700
|
PUNB0SUPGB5
|
2130
|
07/05/2022
|
No Such Account
|
|
1937
|
UP3110012_200522FTO_219504
|
3110012000NRG23200520220023686
|
1615258444
|
20/05/2022
|
ravi
|
ravi
|
3110012WL002070
|
00700
|
PUNB0SUPGB5
|
3195
|
27/05/2022
|
No Such Account
|
|
1938
|
UP3110012_200522APB_FTO_219547
|
3110012000NRG23200520220023692
|
1604919075
|
20/05/2022
|
BUDDHI
|
BUDDHI
|
3110012WL002070
|
00691
|
IPOS0000001
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UP3110012_200522FTO_219504
|
3110012000NRG23200520220023693
|
1615258443
|
20/05/2022
|
MAMTA
|
MAMTA
|
3110012WL002070
|
00343
|
PRTH0016004
|
3195
|
27/05/2022
|
invalid Bank Identifier
|
|
1940
|
UP3110012_200522FTO_220115
|
3110012000NRG23200520220023897
|
1618766740
|
20/05/2022
|
JAKIR
|
JAKIR
|
3110012WL002080
|
00700
|
PUNB0SUPGB5
|
2982
|
27/05/2022
|
No Such Account
|
|
1941
|
UP3110012_200522FTO_220413
|
3110012000NRG23200520220023970
|
1623242111
|
20/05/2022
|
HEM SINGH
|
HEM SINGH
|
3110012WL002086
|
00343
|
PRTH0016087
|
3195
|
27/05/2022
|
invalid Bank Identifier
|
|
1942
|
UP3110012_200522FTO_223098
|
3110012000NRG23200520220024521
|
1623436205
|
20/05/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3110012WL002110
|
00700
|
PUNB0SUPGB5
|
852
|
27/05/2022
|
No Such Account
|
|
1943
|
UP3110012_200522APB_FTO_223218
|
3110012000NRG23200520220024612
|
1604932169
|
20/05/2022
|
PREM PAL
|
PREM PAL
|
3110012WL002112
|
00343
|
PRTH0016041
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1944
|
UP3110012_200522FTO_223856
|
3110012000NRG23200520220024657
|
1624817886
|
20/05/2022
|
Sharda Devi
|
Sharda Devi
|
3110012WL002114
|
00700
|
PUNB0SUPGB5
|
639
|
27/05/2022
|
No Such Account
|
|
1945
|
UP3110012_200622FTO_499508
|
3110012000NRG23200620220094008
|
2487219469
|
20/06/2022
|
TABASSUM
|
TABASSUM
|
3110012WL005478
|
00700
|
PUNB0SUPGB5
|
1917
|
25/06/2022
|
No Such Account
|
|
1946
|
UP3110012_200622FTO_499508
|
3110012000NRG23200620220094077
|
2487219428
|
20/06/2022
|
KULDEEP
|
KULDEEP
|
3110012WL005478
|
00700
|
PUNB0SUPGB5
|
1278
|
25/06/2022
|
No Such Account
|
|
1947
|
UP3110012_171122FTO_1574389
|
3110012000NRG23171120220394111
|
6635838746
|
17/11/2022
|
kartar
|
kartar
|
3110012WL022562
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
1948
|
UP3110012_200722FTO_806449
|
3110012000NRG23200720220184989
|
3871519366
|
20/07/2022
|
Suneeta
|
Suneeta
|
3110012WL010131
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
1949
|
UP3110012_200722FTO_805850
|
3110012000NRG23200720220185022
|
3869954947
|
20/07/2022
|
NAZRANA
|
NAZRANA
|
3110012WL010135
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
1950
|
UP3110012_200722FTO_804567
|
3110012000NRG23200720220185067
|
3869965716
|
20/07/2022
|
ram devi
|
ram devi
|
3110012WL010138
|
00343
|
PRTH0016004
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
1951
|
UP3110012_200722FTO_811045
|
3110012000NRG23200720220186510
|
3871515120
|
20/07/2022
|
Nakhru
|
Nakhru
|
3110012WL010265
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1952
|
UP3110012_200722FTO_811045
|
3110012000NRG23200720220186520
|
3871515116
|
20/07/2022
|
rinku
|
rinku
|
3110012WL010265
|
00343
|
PRTH0016087
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
1953
|
UP3110012_200722FTO_811045
|
3110012000NRG23200720220186527
|
3871515117
|
20/07/2022
|
JAGNNATH
|
JAGNNATH
|
3110012WL010265
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
1954
|
UP3110012_200722FTO_811146
|
3110012000NRG23200720220186659
|
3871471426
|
20/07/2022
|
Rakesh
|
Rakesh
|
3110012WL010277
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
1955
|
UP3110012_200722FTO_811146
|
3110012000NRG23200720220186663
|
3871471431
|
20/07/2022
|
rajveer singh
|
rajveer singh
|
3110012WL010277
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
1956
|
UP3110012_200722FTO_811146
|
3110012000NRG23200720220186676
|
3871471430
|
20/07/2022
|
GUDDU SAINI
|
GUDDU SAINI
|
3110012WL010277
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
1957
|
UP3110012_210722APB_FTO_827550
|
3110012000NRG23200720220187092
|
3877401155
|
21/07/2022
|
SANJEEV
|
SANJEEV
|
3110012WL010307
|
00703
|
AIRP0000001
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3110012_200722FTO_812669
|
3110012000NRG23200720220187302
|
3869942380
|
20/07/2022
|
GUDDU
|
GUDDU
|
3110012WL010315
|
00045
|
BARB0BLYCHA
|
639
|
11/08/2022
|
No Such Account
|
|
1959
|
UP3110012_200722FTO_812669
|
3110012000NRG23200720220187303
|
3869942394
|
20/07/2022
|
shivdutt sharma
|
shivdutt sharma
|
3110012WL010315
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
1960
|
UP3110012_200822FTO_1073299
|
3110012000NRG23200820220261630
|
4231720537
|
20/08/2022
|
Surajpal
|
Surajpal
|
3110012WL014708
|
00700
|
PUNB0SUPGB5
|
2130
|
27/08/2022
|
No Such Account
|
|
1961
|
UP3110012_231222FTO_1802233
|
3110012000NRG23231220220458534
|
8054647250
|
23/12/2022
|
Rizwan Ali
|
Rizwan Ali
|
3110012WL025941
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
No Such Account
|
|
1962
|
UP3110012_231222APB_FTO_1802241
|
3110012000NRG23231220220458542
|
8054755213
|
23/12/2022
|
Shabanam
|
Shabanam
|
3110012WL025941
|
00700
|
PUNB0SUPGB5
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1963
|
UP3110012_231222FTO_1802304
|
3110012000NRG23231220220458604
|
8054644986
|
23/12/2022
|
ISMAEEL
|
ISMAEEL
|
3110012WL025942
|
00343
|
PRTH0016053
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
1964
|
UP3110012_231222FTO_1802304
|
3110012000NRG23231220220458607
|
8054644985
|
23/12/2022
|
MOMINA
|
MOMINA
|
3110012WL025942
|
00343
|
PRTH0016053
|
3408
|
19/01/2023
|
invalid Bank Identifier
|
|
1965
|
UP3110012_231222FTO_1802051
|
3110012000NRG23231220220459536
|
8054648107
|
23/12/2022
|
MUNESH
|
MUNESH
|
3110012WL025999
|
00343
|
PRTH0016041
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
1966
|
UP3110012_231222FTO_1801921
|
3110012000NRG23231220220459627
|
8054651397
|
23/12/2022
|
Atar singh
|
Atar singh
|
3110012WL026000
|
00703
|
AIRP0000001
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1967
|
UP3110012_231222FTO_1801921
|
3110012000NRG23231220220459656
|
8054651403
|
23/12/2022
|
Yogendra kumar
|
Yogendra kumar
|
3110012WL026000
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
1968
|
UP3110012_231222FTO_1804913
|
3110012000NRG23231220220460155
|
8055321411
|
23/12/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3110012WL026031
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
1969
|
UP3110012_231222FTO_1804913
|
3110012000NRG23231220220460161
|
8055321412
|
23/12/2022
|
RAGHUVEER
|
RAGHUVEER
|
3110012WL026031
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
1970
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460597
|
8055315272
|
23/12/2022
|
RAMBHADUR
|
RAMBHADUR
|
3110012WL026050
|
00343
|
PRTH0016075
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1971
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460598
|
8055315277
|
23/12/2022
|
HARDWARI
|
HARDWARI
|
3110012WL026050
|
00343
|
PRTH0016075
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1972
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460602
|
8055315270
|
23/12/2022
|
RAMNIVAS
|
RAMNIVAS
|
3110012WL026050
|
00343
|
PRTH0016075
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
1973
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460608
|
8055315286
|
23/12/2022
|
SAROJ
|
SAROJ
|
3110012WL026050
|
00343
|
PRTH0016075
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
1974
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460609
|
8055315276
|
23/12/2022
|
DHARAMPAAL
|
DHARAMPAAL
|
3110012WL026050
|
00343
|
PRTH0016075
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1975
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460613
|
8055315269
|
23/12/2022
|
NETRAPAL
|
NETRAPAL
|
3110012WL026050
|
00343
|
PRTH0016075
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
1976
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460614
|
8055315287
|
23/12/2022
|
PREM SINGH
|
PREM SINGH
|
3110012WL026050
|
00343
|
PRTH0016075
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
1977
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460627
|
8055315275
|
23/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3110012WL026050
|
00343
|
PRTH0016075
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
1978
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460628
|
8055315288
|
23/12/2022
|
nemwati
|
nemwati
|
3110012WL026050
|
00343
|
PRTH0016075
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
1979
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460666
|
8055315306
|
23/12/2022
|
RASHMI DEVI
|
RASHMI DEVI
|
3110012WL026050
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
1980
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460670
|
8055315289
|
23/12/2022
|
RAM NATH
|
RAM NATH
|
3110012WL026050
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
1981
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460672
|
8055315271
|
23/12/2022
|
ANOKHEYLAL
|
ANOKHEYLAL
|
3110012WL026050
|
00343
|
PRTH0016075
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
1982
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460675
|
8055315274
|
23/12/2022
|
GARRAJ
|
GARRAJ
|
3110012WL026050
|
00343
|
PRTH0016075
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
1983
|
UP3110012_231222FTO_1805642
|
3110012000NRG23231220220460684
|
8055315273
|
23/12/2022
|
SHEORAJ
|
SHEORAJ
|
3110012WL026050
|
00343
|
PRTH0016075
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
1984
|
UP3110012_240123FTO_1992857
|
3110012000NRG23240120230502004
|
8259248692
|
24/01/2023
|
SHYAM LAL
|
SHYAM LAL
|
3110012WL028432
|
00343
|
PRTH0016053
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
1985
|
UP3110012_240123FTO_1992857
|
3110012000NRG23240120230502007
|
8259248694
|
24/01/2023
|
RANI
|
RANI
|
3110012WL028432
|
00343
|
PRTH0016053
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
1986
|
UP3110012_240123FTO_1992857
|
3110012000NRG23240120230502042
|
8259248705
|
24/01/2023
|
BHURAN
|
BHURAN
|
3110012WL028432
|
00343
|
PRTH0016053
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
1987
|
UP3110012_240123FTO_1992857
|
3110012000NRG23240120230502044
|
8259248693
|
24/01/2023
|
JARRAR
|
JARRAR
|
3110012WL028432
|
00343
|
PRTH0016053
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
1988
|
UP3110012_240123FTO_1992857
|
3110012000NRG23240120230502050
|
8259248696
|
24/01/2023
|
BABY
|
BABY
|
3110012WL028432
|
00343
|
PRTH0016053
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
1989
|
UP3110012_240123FTO_1992857
|
3110012000NRG23240120230502052
|
8259248695
|
24/01/2023
|
SHISHPAL
|
SHISHPAL
|
3110012WL028432
|
00343
|
PRTH0016053
|
1278
|
31/01/2023
|
invalid Bank Identifier
|
|
1990
|
UP3110012_250622FTO_539990
|
3110012000NRG23240620220106803
|
2607525893
|
25/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3110012WL006004
|
00700
|
PUNB0SUPGB5
|
1491
|
02/07/2022
|
No Such Account
|
|
1991
|
UP3110012_261222FTO_1832141
|
3110012000NRG23261220220465191
|
8050080581
|
26/12/2022
|
somvati
|
somvati
|
3110012WL026315
|
00343
|
PRTH0016075
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
1992
|
UP3110012_261222FTO_1832141
|
3110012000NRG23261220220465193
|
8050080582
|
26/12/2022
|
VIPIN
|
VIPIN
|
3110012WL026315
|
00343
|
PRTH0016075
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
1993
|
UP3110012_261222FTO_1832141
|
3110012000NRG23261220220465201
|
8050080583
|
26/12/2022
|
BANTI
|
BANTI
|
3110012WL026315
|
00343
|
PRTH0016075
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
1994
|
UP3110012_261222FTO_1832141
|
3110012000NRG23261220220465218
|
8050080580
|
26/12/2022
|
PAPPU
|
PAPPU
|
3110012WL026315
|
00343
|
PRTH0016075
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1995
|
UP3110012_261222FTO_1832141
|
3110012000NRG23261220220465242
|
8050080574
|
26/12/2022
|
VEERSINGH
|
VEERSINGH
|
3110012WL026315
|
00089
|
CBIN0283786
|
852
|
19/01/2023
|
No Such Account
|
|
1996
|
UP3110012_261222FTO_1832141
|
3110012000NRG23261220220465259
|
8050080578
|
26/12/2022
|
SURAJPAL
|
SURAJPAL
|
3110012WL026315
|
00343
|
PRTH0016075
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
1997
|
UP3110012_261222FTO_1832141
|
3110012000NRG23261220220465265
|
8050080579
|
26/12/2022
|
BHURE
|
BHURE
|
3110012WL026315
|
00343
|
PRTH0016075
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
1998
|
UP3110012_270622FTO_552849
|
3110012000NRG23270620220112348
|
2895111846
|
27/06/2022
|
RAJESH
|
RAJESH
|
3110012WL006233
|
00700
|
PUNB0SUPGB5
|
3195
|
08/07/2022
|
No Such Account
|
|
1999
|
UP3110012_310323APB_FTO_2275732
|
3110012000NRG23290320230562563
|
1172211301
|
31/03/2023
|
BAHADUR
|
BAHADUR
|
3110012WL032763
|
00343
|
PRTH0016087
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
UP3110012_290622FTO_577305
|
3110012000NRG23290620220119894
|
2812687519
|
29/06/2022
|
sushma devi
|
sushma devi
|
3110012WL006590
|
00343
|
PRTH0016087
|
426
|
06/07/2022
|
invalid Bank Identifier
|
|
2001
|
UP3110012_290622FTO_577305
|
3110012000NRG23290620220119898
|
2812687518
|
29/06/2022
|
Raudash
|
Raudash
|
3110012WL006590
|
00343
|
PRTH0016087
|
852
|
06/07/2022
|
invalid Bank Identifier
|
|
2002
|
UP3110012_290622FTO_577305
|
3110012000NRG23290620220119904
|
2812687514
|
29/06/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3110012WL006590
|
00343
|
PRTH0016087
|
852
|
06/07/2022
|
invalid Bank Identifier
|
|
2003
|
UP3110012_290622FTO_577305
|
3110012000NRG23290620220119913
|
2812687521
|
29/06/2022
|
Javitri devi
|
Javitri devi
|
3110012WL006590
|
00343
|
PRTH0016087
|
1065
|
06/07/2022
|
invalid Bank Identifier
|
|
2004
|
UP3110012_290622FTO_577305
|
3110012000NRG23290620220119923
|
2812687520
|
29/06/2022
|
Mayadevi
|
Mayadevi
|
3110012WL006590
|
00343
|
PRTH0016087
|
1491
|
06/07/2022
|
invalid Bank Identifier
|
|
2005
|
UP3110012_290722FTO_901412
|
3110012000NRG23290720220212107
|
3581915363
|
29/07/2022
|
MURALIYA
|
MURALIYA
|
3110012WL011902
|
00343
|
PRTH0016087
|
639
|
04/08/2022
|
invalid Bank Identifier
|
|
2006
|
UP3110012_291022FTO_1483882
|
3110012000NRG23291020220363976
|
6616524794
|
29/10/2022
|
anees
|
anees
|
3110012WL021012
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
2007
|
UP3110012_291022FTO_1483882
|
3110012000NRG23291020220363977
|
6616524789
|
29/10/2022
|
charan singh
|
charan singh
|
3110012WL021012
|
00343
|
PRTH0016041
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
2008
|
UP3110012_311022APB_FTO_1495311
|
3110012000NRG23291020220364180
|
6614078340
|
31/10/2022
|
gaj motin
|
gaj motin
|
3110012WL021026
|
00343
|
PRTH0016112
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3110012_300422FTO_136863
|
3110012000NRG23300420220007352
|
1089261580
|
30/04/2022
|
SARWATI
|
SARWATI
|
3110012WL000946
|
00343
|
PRTH0016112
|
3195
|
12/05/2022
|
invalid Bank Identifier
|
|
2010
|
UP3110012_300922FTO_1336712
|
3110012000NRG23300920220326420
|
5474133820
|
30/09/2022
|
RAJNESH
|
RAJNESH
|
3110012WL018693
|
00700
|
PUNB0SUPGB5
|
2556
|
12/10/2022
|
No Such Account
|
|
2011
|
UP3110012_300922FTO_1336712
|
3110012000NRG23300920220326421
|
5474133819
|
30/09/2022
|
Dhandhei
|
Dhandhei
|
3110012WL018693
|
00700
|
PUNB0SUPGB5
|
2556
|
12/10/2022
|
No Such Account
|
|
2012
|
UP3110012_300922FTO_1336712
|
3110012000NRG23300920220326422
|
5474133821
|
30/09/2022
|
RAJNESH
|
RAJNESH
|
3110012WL018693
|
00700
|
PUNB0SUPGB5
|
639
|
12/10/2022
|
No Such Account
|
|
2013
|
UP3110012_300922FTO_1336712
|
3110012000NRG23300920220326423
|
5474133818
|
30/09/2022
|
Dhandhei
|
Dhandhei
|
3110012WL018693
|
00700
|
PUNB0SUPGB5
|
639
|
12/10/2022
|
No Such Account
|
|
2014
|
UP3110012_300922FTO_1336471
|
3110012000NRG23300920220326542
|
5474130775
|
30/09/2022
|
Shoukat
|
Shoukat
|
3110012WL018698
|
00700
|
PUNB0SUPGB5
|
426
|
12/10/2022
|
No Such Account
|
|
2015
|
UP3110012_300922FTO_1336935
|
3110012000NRG23300920220326616
|
5474129119
|
30/09/2022
|
Suneel Kumar
|
Suneel Kumar
|
3110012WL018701
|
00700
|
PUNB0SUPGB5
|
1065
|
12/10/2022
|
No Such Account
|
|
2016
|
UP3110012_300922FTO_1337587
|
3110012000NRG23300920220327059
|
5474130290
|
30/09/2022
|
hem singh
|
hem singh
|
3110012WL018722
|
00343
|
PRTH0016053
|
1065
|
12/10/2022
|
invalid Bank Identifier
|
|
2017
|
UP3110012_301222APB_FTO_1875938
|
3110012000NRG23301220220471993
|
8050313430
|
30/12/2022
|
vijendra
|
vijendra
|
3110012WL026675
|
00343
|
PRTH0016004
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UP3110012_301222FTO_1875921
|
3110012000NRG23301220220472010
|
8050094730
|
30/12/2022
|
Sheela
|
Sheela
|
3110012WL026675
|
00415
|
SBIN0012514
|
2130
|
19/01/2023
|
No Such Account
|
|
2019
|
UP3110012_310323APB_FTO_2280882
|
3110012000NRG23310320230566345
|
1173246438
|
31/03/2023
|
JOGENDRA
|
JOGENDRA
|
3110012WL033062
|
00700
|
PUNB0SUPGB5
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3110012_310323APB_FTO_2282071
|
3110012000NRG23310320230566867
|
1173121054
|
31/03/2023
|
LOKESH
|
LOKESH
|
3110012WL033099
|
00468
|
UBIN0572497
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UP3110012_310323APB_FTO_2282865
|
3110012000NRG23310320230567204
|
1173241935
|
31/03/2023
|
pintoo
|
pintoo
|
3110012WL033129
|
00415
|
SBIN0012514
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UP3110012_310323APB_FTO_2283379
|
3110012000NRG23310320230567290
|
1173101980
|
31/03/2023
|
santosh
|
santosh
|
3110012WL033135
|
00415
|
SBIN0012514
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3110012_310522FTO_322642
|
3110012000NRG23310520220044379
|
1929845598
|
31/05/2022
|
Gangaram
|
Gangaram
|
3110012WL003131
|
00700
|
PUNB0SUPGB5
|
1704
|
04/06/2022
|
No Such Account
|
|
2024
|
UP3110012_310522FTO_322642
|
3110012000NRG23310520220044389
|
1929845597
|
31/05/2022
|
Gangaram
|
Gangaram
|
3110012WL003131
|
00700
|
PUNB0SUPGB5
|
2343
|
04/06/2022
|
No Such Account
|
|
2025
|
UP3110012_310522FTO_322642
|
3110012000NRG23310520220044392
|
1929845606
|
31/05/2022
|
surajpal
|
surajpal
|
3110012WL003131
|
00700
|
PUNB0SUPGB5
|
1917
|
04/06/2022
|
No Such Account
|
|
2026
|
UP3110012_310522FTO_322642
|
3110012000NRG23310520220044401
|
1929845614
|
31/05/2022
|
vijendra pal
|
vijendra pal
|
3110012WL003131
|
00415
|
SBIN0002608
|
639
|
04/06/2022
|
No Such Account
|
|
2027
|
UP3110012_310522FTO_322642
|
3110012000NRG23310520220044403
|
1929845603
|
31/05/2022
|
SOMPAL
|
SOMPAL
|
3110012WL003131
|
00700
|
PUNB0SUPGB5
|
1065
|
04/06/2022
|
No Such Account
|
|
2028
|
UP3110012_311022FTO_1495098
|
3110012000NRG23311020220365902
|
6614066218
|
31/10/2022
|
PRIYNKA
|
PRIYNKA
|
3110012WL021116
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2029
|
UP3110012_311022FTO_1494745
|
3110012000NRG23311020220366515
|
6614018166
|
31/10/2022
|
ABHAYRAM
|
ABHAYRAM
|
3110012WL021153
|
00343
|
PRTH0016087
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2030
|
UP3110012_311022FTO_1494522
|
3110012000NRG23311020220367170
|
6616533089
|
31/10/2022
|
Hariraj
|
Hariraj
|
3110012WL021179
|
00703
|
AIRP0000001
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2031
|
UP3110012_311022FTO_1494435
|
3110012000NRG23311020220367213
|
6614070298
|
31/10/2022
|
Hukum singh
|
Hukum singh
|
3110012WL021181
|
00703
|
AIRP0000001
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2032
|
UP3110012_311022FTO_1494435
|
3110012000NRG23311020220367215
|
6614070295
|
31/10/2022
|
Naresh
|
Naresh
|
3110012WL021181
|
00703
|
AIRP0000001
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2033
|
UP3110012_311022FTO_1494435
|
3110012000NRG23311020220367216
|
6614070294
|
31/10/2022
|
Ramshree
|
Ramshree
|
3110012WL021181
|
00703
|
AIRP0000001
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2034
|
UP3110012_311022FTO_1495163
|
3110012000NRG23311020220367619
|
6616544947
|
31/10/2022
|
SUNITA
|
SUNITA
|
3110012WL021208
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
2035
|
UP3110012_311022FTO_1495163
|
3110012000NRG23311020220367621
|
6616544948
|
31/10/2022
|
Sarla devi
|
Sarla devi
|
3110012WL021208
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
2036
|
UP3110012_311022FTO_1495163
|
3110012000NRG23311020220367624
|
6616544949
|
31/10/2022
|
anita
|
anita
|
3110012WL021208
|
00700
|
PUNB0SUPGB5
|
2343
|
24/11/2022
|
No Such Account
|
|
2037
|
UP3110012_281222FTO_1861399
|
3110012000NRG23281220220469867
|
8058485435
|
28/12/2022
|
KANHAI
|
KANHAI
|
3110012WL026572
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
2038
|
UP3110012_280522APB_FTO_292789
|
3110012000NRG23270520220037072
|
1886090448
|
28/05/2022
|
UDAY SINGH
|
UDAY SINGH
|
3110012WL002775
|
00343
|
PRTH0016004
|
426
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2039
|
UP3110012_280522FTO_292669
|
3110012000NRG23270520220037261
|
1885664089
|
28/05/2022
|
rajveer singh
|
rajveer singh
|
3110012WL002787
|
00700
|
PUNB0SUPGB5
|
3195
|
02/06/2022
|
No Such Account
|
|
2040
|
UP3110012_280522FTO_292669
|
3110012000NRG23270520220037264
|
1885664060
|
28/05/2022
|
sanjiv kumar
|
sanjiv kumar
|
3110012WL002787
|
00700
|
PUNB0SUPGB5
|
639
|
02/06/2022
|
No Such Account
|
|
2041
|
UP3110012_280522FTO_292669
|
3110012000NRG23270520220037300
|
1885664091
|
28/05/2022
|
JAGNATH
|
JAGNATH
|
3110012WL002787
|
00700
|
PUNB0SUPGB5
|
1917
|
02/06/2022
|
No Such Account
|
|
2042
|
UP3110012_280522FTO_292585
|
3110012000NRG23270520220038197
|
1883482477
|
28/05/2022
|
ranveer singh
|
ranveer singh
|
3110012WL002826
|
00700
|
PUNB0SUPGB5
|
426
|
02/06/2022
|
No Such Account
|
|
2043
|
UP3110012_221122FTO_1604258
|
3110012000NRG23221120220403977
|
6674585008
|
22/11/2022
|
omwati
|
omwati
|
3110012WL023007
|
00700
|
PUNB0SUPGB5
|
213
|
26/11/2022
|
No Such Account
|
|
2044
|
UP3110012_230522FTO_247153
|
3110012000NRG23230520220029543
|
1625305263
|
23/05/2022
|
SURAJ PAL
|
SURAJ PAL
|
3110012WL002368
|
00700
|
PUNB0SUPGB5
|
1704
|
27/05/2022
|
No Such Account
|
|
2045
|
UP3110012_230622FTO_531749
|
3110012000NRG23230620220105215
|
2607370059
|
23/06/2022
|
DHIRENDRA
|
DHIRENDRA
|
3110012WL005935
|
00688
|
FINO0001147
|
2769
|
02/07/2022
|
No Such Account
|
|
2046
|
UP3110012_230622FTO_531611
|
3110012000NRG23230620220105368
|
2607376790
|
23/06/2022
|
RAMNIWAS
|
RAMNIWAS
|
3110012WL005939
|
00343
|
PRTH0016087
|
2343
|
02/07/2022
|
invalid Bank Identifier
|
|
2047
|
UP3110012_230622FTO_531611
|
3110012000NRG23230620220105372
|
2607376799
|
23/06/2022
|
YASHODA
|
YASHODA
|
3110012WL005939
|
00700
|
PUNB0SUPGB5
|
2343
|
02/07/2022
|
No Such Account
|
|
2048
|
UP3110012_231122FTO_1613659
|
3110012000NRG23231120220405811
|
6674717279
|
23/11/2022
|
RINKU
|
RINKU
|
3110012WL023107
|
00700
|
PUNB0SUPGB5
|
852
|
26/11/2022
|
No Such Account
|
|
2049
|
UP3110012_231122FTO_1613659
|
3110012000NRG23231120220405871
|
6674717280
|
23/11/2022
|
BABU
|
BABU
|
3110012WL023107
|
00700
|
PUNB0SUPGB5
|
1065
|
26/11/2022
|
No Such Account
|
|
2050
|
UP3110012_240323FTO_2220753
|
3110012000NRG23240320230554225
|
0337454391
|
24/03/2023
|
DHIRENDER
|
DHIRENDER
|
3110012WL032127
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
2051
|
UP3110012_240822FTO_1101204
|
3110012000NRG23240820220269947
|
4277661306
|
24/08/2022
|
MOHAN
|
MOHAN
|
3110012WL015125
|
00343
|
PRTH0016087
|
3195
|
30/08/2022
|
invalid Bank Identifier
|
|
2052
|
UP3110012_240822FTO_1101337
|
3110012000NRG23240820220270051
|
4278666120
|
24/08/2022
|
VIKRAM
|
VIKRAM
|
3110012WL015138
|
00700
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
No Such Account
|
|
2053
|
UP3110012_240822FTO_1101337
|
3110012000NRG23240820220270056
|
4278666144
|
24/08/2022
|
aakash
|
aakash
|
3110012WL015138
|
00700
|
PUNB0SUPGB5
|
1278
|
30/08/2022
|
No Such Account
|
|
2054
|
UP3110012_240822FTO_1101337
|
3110012000NRG23240820220270087
|
4278666118
|
24/08/2022
|
AMLESH
|
AMLESH
|
3110012WL015138
|
00343
|
PRTH0016112
|
1917
|
30/08/2022
|
invalid Bank Identifier
|
|
2055
|
UP3110012_240822FTO_1101337
|
3110012000NRG23240820220270097
|
4278666143
|
24/08/2022
|
raju
|
raju
|
3110012WL015138
|
00700
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
No Such Account
|
|
2056
|
UP3110012_240922FTO_1299500
|
3110012000NRG23240920220317424
|
5310528166
|
24/09/2022
|
shyam singh
|
shyam singh
|
3110012WL018135
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
No Such Account
|
|
2057
|
UP3110012_240922FTO_1299500
|
3110012000NRG23240920220317427
|
5310528159
|
24/09/2022
|
Jahid
|
Jahid
|
3110012WL018135
|
00700
|
PUNB0SUPGB5
|
1491
|
07/10/2022
|
No Such Account
|
|
2058
|
UP3110012_240922FTO_1299582
|
3110012000NRG23240920220317443
|
5310639084
|
24/09/2022
|
MOHD WASID
|
MOHD WASID
|
3110012WL018136
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
2059
|
UP3110012_240922FTO_1299582
|
3110012000NRG23240920220317446
|
5310639095
|
24/09/2022
|
SHARIB
|
SHARIB
|
3110012WL018136
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
2060
|
UP3110012_241122FTO_1622484
|
3110012000NRG23241120220408923
|
7911717207
|
24/11/2022
|
OMPAL
|
OMPAL
|
3110012WL023235
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
2061
|
UP3110012_260822FTO_1114587
|
3110012000NRG23260820220272920
|
4398601844
|
26/08/2022
|
GANGASHREE
|
GANGASHREE
|
3110012WL015386
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
2062
|
UP3110012_260822FTO_1114587
|
3110012000NRG23260820220272922
|
4398601845
|
26/08/2022
|
GANGASHREE
|
GANGASHREE
|
3110012WL015386
|
00700
|
PUNB0SUPGB5
|
852
|
02/09/2022
|
No Such Account
|
|
2063
|
UP3110012_280422FTO_126393
|
3110012000NRG23270420220005794
|
0924259332
|
28/04/2022
|
GIRISH
|
GIRISH
|
3110012WL000848
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
2064
|
UP3110012_280422FTO_126393
|
3110012000NRG23270420220005801
|
0924259329
|
28/04/2022
|
TULARAM
|
TULARAM
|
3110012WL000848
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
2065
|
UP3110012_280422FTO_126393
|
3110012000NRG23270420220005806
|
0924259327
|
28/04/2022
|
KRIPA
|
KRIPA
|
3110012WL000848
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
2066
|
UP3110012_280522FTO_292585
|
3110012000NRG23270520220038212
|
1883482489
|
28/05/2022
|
kunwar pal
|
kunwar pal
|
3110012WL002826
|
00468
|
UBIN0572497
|
2343
|
02/06/2022
|
No Such Account
|
|
2067
|
UP3110012_280522FTO_292512
|
3110012000NRG23270520220038736
|
1885529565
|
28/05/2022
|
TASABBUR
|
TASABBUR
|
3110012WL002844
|
00354
|
PUNB0089300
|
3408
|
02/06/2022
|
Account closed
|
|
2068
|
UP3110012_231222FTO_1801267
|
3110012000NRG23221220220457938
|
8054647364
|
23/12/2022
|
NEKPAL
|
NEKPAL
|
3110012WL025912
|
00343
|
PRTH0016112
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
2069
|
UP3110012_230522APB_FTO_246234
|
3110012000NRG23230520220028335
|
1627592488
|
23/05/2022
|
SOMPAL
|
SOMPAL
|
3110012WL002317
|
00415
|
SBIN0002608
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
UP3110012_240522FTO_255761
|
3110012000NRG23230520220028699
|
1670219876
|
24/05/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3110012WL002327
|
00415
|
SBIN0012514
|
1917
|
28/05/2022
|
Account closed
|
|
2071
|
UP3110012_230522FTO_246099
|
3110012000NRG23230520220029257
|
1627624365
|
23/05/2022
|
Tulalram
|
Tulalram
|
3110012WL002354
|
00127
|
FDRL0001625
|
2982
|
27/05/2022
|
No Such Account
|
|
2072
|
UP3110012_230622FTO_531154
|
3110012000NRG23230620220105707
|
2607370007
|
23/06/2022
|
BUDDHA
|
BUDDHA
|
3110012WL005951
|
00045
|
BARB0BEHJOI
|
2130
|
02/07/2022
|
Account closed
|
|
2073
|
UP3110012_230722FTO_848831
|
3110012000NRG23230720220197463
|
3880456479
|
23/07/2022
|
Babita
|
Babita
|
3110012WL010983
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
2074
|
UP3110012_230722FTO_848831
|
3110012000NRG23230720220197466
|
3880456477
|
23/07/2022
|
rajjo urf rajo
|
rajjo urf rajo
|
3110012WL010983
|
00343
|
PRTH0016053
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
2075
|
UP3110012_230722FTO_848858
|
3110012000NRG23230720220197597
|
3880500172
|
23/07/2022
|
kasim ali
|
kasim ali
|
3110012WL010991
|
00343
|
PRTH0016053
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
2076
|
UP3110012_230722FTO_848858
|
3110012000NRG23230720220197601
|
3880500186
|
23/07/2022
|
TABASSUM
|
TABASSUM
|
3110012WL010991
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
2077
|
UP3110012_230722FTO_848858
|
3110012000NRG23230720220197617
|
3880500173
|
23/07/2022
|
hdfgrfhg
|
hdfgrfhg
|
3110012WL010991
|
00343
|
PRTH0016053
|
3195
|
11/08/2022
|
invalid Bank Identifier
|
|
2078
|
UP3110012_230722FTO_848858
|
3110012000NRG23230720220197621
|
3880500184
|
23/07/2022
|
jakir
|
jakir
|
3110012WL010991
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
2079
|
UP3110012_230722FTO_849029
|
3110012000NRG23230720220198132
|
3882119803
|
23/07/2022
|
GULSHAN
|
GULSHAN
|
3110012WL011001
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2080
|
UP3110012_230722FTO_849029
|
3110012000NRG23230720220198133
|
3882119804
|
23/07/2022
|
REHANA BEGUM
|
REHANA BEGUM
|
3110012WL011001
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2081
|
UP3110012_230822FTO_1090730
|
3110012000NRG23230820220266648
|
4278675022
|
23/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3110012WL014955
|
00343
|
PRTH0016075
|
2769
|
30/08/2022
|
invalid Bank Identifier
|
|
2082
|
UP3110012_230822FTO_1090730
|
3110012000NRG23230820220266692
|
4278674992
|
23/08/2022
|
baby
|
baby
|
3110012WL014955
|
00700
|
PUNB0SUPGB5
|
2769
|
30/08/2022
|
No Such Account
|
|
2083
|
UP3110012_230822FTO_1090691
|
3110012000NRG23230820220266815
|
4278710808
|
23/08/2022
|
SUBHASH
|
SUBHASH
|
3110012WL014965
|
00343
|
PRTH0016041
|
1917
|
30/08/2022
|
invalid Bank Identifier
|
|
2084
|
UP3110012_230822FTO_1090603
|
3110012000NRG23230820220266943
|
4278673479
|
23/08/2022
|
GUDDU
|
GUDDU
|
3110012WL014970
|
00045
|
BARB0BLYCHA
|
639
|
30/08/2022
|
No Such Account
|
|
2085
|
UP3110012_230922FTO_1290786
|
3110012000NRG23230920220315206
|
5309421581
|
23/09/2022
|
MOHD UMAR
|
MOHD UMAR
|
3110012WL018000
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
2086
|
UP3110012_230922FTO_1290786
|
3110012000NRG23230920220315208
|
5309421585
|
23/09/2022
|
shahid
|
shahid
|
3110012WL018000
|
00700
|
PUNB0SUPGB5
|
852
|
07/10/2022
|
No Such Account
|
|
2087
|
UP3110012_230922FTO_1290786
|
3110012000NRG23230920220315209
|
5309421578
|
23/09/2022
|
anvar hasan
|
anvar hasan
|
3110012WL018000
|
00691
|
IPOS0000001
|
852
|
07/10/2022
|
No Such Account
|
|
2088
|
UP3110012_260922FTO_1309065
|
3110012000NRG23260920220318848
|
5310572920
|
26/09/2022
|
KALLU
|
KALLU
|
3110012WL018247
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
2089
|
UP3110012_260922FTO_1309065
|
3110012000NRG23260920220318857
|
5310572912
|
26/09/2022
|
FARMAN
|
FARMAN
|
3110012WL018247
|
00343
|
PRTH0016053
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2090
|
UP3110012_260922FTO_1309065
|
3110012000NRG23260920220318862
|
5310572933
|
26/09/2022
|
shakeel Ahmad
|
shakeel Ahmad
|
3110012WL018247
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2091
|
UP3110011_111122FTO_1550528
|
3110011000NRG23101120220382600
|
6633380453
|
11/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3110011WL022023
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
2092
|
UP3110011_101022FTO_1380412
|
3110011000NRG23101020220339027
|
6548387528
|
10/10/2022
|
Sompal
|
Sompal
|
3110011WL019502
|
00343
|
PRTH0035005
|
426
|
19/11/2022
|
invalid Bank Identifier
|
|
2093
|
UP3110011_101022APB_FTO_1379877
|
3110011000NRG23101020220338514
|
6548194379
|
10/10/2022
|
Reena
|
Reena
|
3110011WL019467
|
00343
|
PRTH0016224
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3110011_101022FTO_1379842
|
3110011000NRG23101020220338353
|
6548373512
|
10/10/2022
|
Payal
|
Payal
|
3110011WL019460
|
00700
|
PUNB0SUPGB5
|
1065
|
19/11/2022
|
No Such Account
|
|
2095
|
UP3110011_100922FTO_1215213
|
3110011000NRG23100920220293023
|
4747872587
|
10/09/2022
|
MOORTI
|
MOORTI
|
3110011WL016664
|
00343
|
PRTH0035005
|
639
|
16/09/2022
|
invalid Bank Identifier
|
|
2096
|
UP3110011_100922FTO_1215045
|
3110011000NRG23100920220292917
|
4747893659
|
10/09/2022
|
Faheem
|
Faheem
|
3110011WL016660
|
00415
|
SBIN0000711
|
852
|
16/09/2022
|
Account closed
|
|
2097
|
UP3110011_100922FTO_1215045
|
3110011000NRG23100920220292914
|
4747893641
|
10/09/2022
|
Vishal
|
Vishal
|
3110011WL016660
|
00700
|
PUNB0SUPGB5
|
852
|
16/09/2022
|
No Such Account
|
|
2098
|
UP3110011_100922FTO_1214969
|
3110011000NRG23100920220292653
|
4747877893
|
10/09/2022
|
Sompal
|
Sompal
|
3110011WL016648
|
00343
|
PRTH0035005
|
1065
|
16/09/2022
|
invalid Bank Identifier
|
|
2099
|
UP3110011_100922FTO_1215175
|
3110011000NRG23100920220292601
|
4747906640
|
10/09/2022
|
Anita Rani
|
Anita Rani
|
3110011WL016647
|
00343
|
PRTH0016224
|
1065
|
16/09/2022
|
invalid Bank Identifier
|
|
2100
|
UP3110011_100922FTO_1214818
|
3110011000NRG23100920220292309
|
4747893121
|
10/09/2022
|
Somti
|
Somti
|
3110011WL016639
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
2101
|
UP3110011_100922FTO_1215065
|
3110011000NRG23100920220292197
|
4747556707
|
10/09/2022
|
Rajendra
|
Rajendra
|
3110011WL016636
|
00700
|
PUNB0SUPGB5
|
2343
|
16/09/2022
|
No Such Account
|
|
2102
|
UP3110011_100922FTO_1215065
|
3110011000NRG23100920220292161
|
4747556735
|
10/09/2022
|
Kallu
|
Kallu
|
3110011WL016636
|
00700
|
PUNB0SUPGB5
|
639
|
16/09/2022
|
No Such Account
|
|
2103
|
UP3110011_120922FTO_1222219
|
3110011000NRG23100920220291570
|
4747710031
|
12/09/2022
|
ROOBI
|
ROOBI
|
3110011WL016620
|
00691
|
IPOS0000001
|
3408
|
16/09/2022
|
No Such Account
|
|
2104
|
UP3110011_110822FTO_1017850
|
3110011000NRG23100820220241634
|
4026844327
|
11/08/2022
|
Bachan Singh Poul
|
Bachan Singh Poul
|
3110011WL013631
|
00343
|
PRTH0016049
|
1917
|
19/08/2022
|
invalid Bank Identifier
|
|
2105
|
UP3110011_100822FTO_1005367
|
3110011000NRG23100820220240961
|
4026614441
|
10/08/2022
|
Suresh
|
Suresh
|
3110011WL013582
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
2106
|
UP3110011_100822FTO_1005367
|
3110011000NRG23100820220240958
|
4026614431
|
10/08/2022
|
Shila
|
Shila
|
3110011WL013582
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
2107
|
UP3110011_100822FTO_1005441
|
3110011000NRG23100820220240907
|
4026991420
|
10/08/2022
|
Krishna
|
Krishna
|
3110011WL013580
|
00700
|
PUNB0SUPGB5
|
1917
|
19/08/2022
|
No Such Account
|
|
2108
|
UP3110011_100822FTO_1005441
|
3110011000NRG23100820220240890
|
4026991408
|
10/08/2022
|
Raisan
|
Raisan
|
3110011WL013580
|
00343
|
PRTH0035005
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2109
|
UP3110011_110123FTO_1945059
|
3110011000NRG23100120230488891
|
8082022849
|
11/01/2023
|
Suman Devi
|
Suman Devi
|
3110011WL027543
|
00343
|
PRTH0016224
|
3408
|
20/01/2023
|
invalid Bank Identifier
|
|
2110
|
UP3110011_091222APB_FTO_1714702
|
3110011000NRG23091220220437987
|
7917590543
|
09/12/2022
|
gaffar
|
gaffar
|
3110011WL024731
|
00354
|
PUNB0166000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
UP3110011_121222FTO_1726481
|
3110011000NRG23091220220437042
|
7917444747
|
12/12/2022
|
Vikram
|
Vikram
|
3110011WL024687
|
00343
|
PRTH0016035
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2112
|
UP3110011_101122FTO_1540364
|
3110011000NRG23091120220380998
|
6633357628
|
10/11/2022
|
Saishta
|
Saishta
|
3110011WL021917
|
00343
|
PRTH0016035
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2113
|
UP3110011_091122FTO_1537864
|
3110011000NRG23091120220380703
|
6633507637
|
09/11/2022
|
Firoj
|
Firoj
|
3110011WL021900
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2114
|
UP3110011_090622APB_FTO_408026
|
3110011000NRG23090620220062715
|
2442783652
|
09/06/2022
|
Naubat
|
Naubat
|
3110011WL004087
|
00700
|
PUNB0SUPGB5
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3110011_050722FTO_655393
|
3110011000NRG23050720220138168
|
2916322297
|
05/07/2022
|
Rohit
|
Rohit
|
3110011WL007386
|
00343
|
PRTH0016049
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
2116
|
UP3110011_090123FTO_1931673
|
3110011000NRG23050120230481194
|
8083421354
|
09/01/2023
|
Somesh Devi
|
Somesh Devi
|
3110011WL027123
|
00343
|
PRTH0016035
|
2343
|
20/01/2023
|
invalid Bank Identifier
|
|
2117
|
UP3110011_041122FTO_1521023
|
3110011000NRG23041120220374877
|
6617637684
|
04/11/2022
|
Sabri
|
Sabri
|
3110011WL021639
|
00700
|
PUNB0SUPGB5
|
1917
|
24/11/2022
|
No Such Account
|
|
2118
|
UP3110011_041122FTO_1521766
|
3110011000NRG23041120220374566
|
6617692570
|
04/11/2022
|
Santi
|
Santi
|
3110011WL021622
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
2119
|
UP3110011_041122FTO_1521766
|
3110011000NRG23041120220374564
|
6617692569
|
04/11/2022
|
Manoj
|
Manoj
|
3110011WL021622
|
00700
|
PUNB0SUPGB5
|
852
|
24/11/2022
|
No Such Account
|
|
2120
|
UP3110011_041122FTO_1521665
|
3110011000NRG23041120220374549
|
6618231956
|
04/11/2022
|
Puneet
|
Puneet
|
3110011WL021621
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
2121
|
UP3110011_041122FTO_1521665
|
3110011000NRG23041120220374543
|
6618231957
|
04/11/2022
|
Sanjay
|
Sanjay
|
3110011WL021621
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
2122
|
UP3110011_060822FTO_972572
|
3110011000NRG23040820220228266
|
3914409200
|
06/08/2022
|
Pushpendra Kumar
|
Pushpendra Kumar
|
3110011WL012844
|
00700
|
PUNB0SUPGB5
|
1491
|
13/08/2022
|
No Such Account
|
|
2123
|
UP3110011_040822FTO_956233
|
3110011000NRG23040820220227802
|
3882049317
|
04/08/2022
|
Sanjeev
|
Sanjeev
|
3110011WL012824
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
2124
|
UP3110011_040822FTO_956233
|
3110011000NRG23040820220227800
|
3882049312
|
04/08/2022
|
Prakash
|
Prakash
|
3110011WL012824
|
00343
|
PRTH0016035
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2125
|
UP3110011_050822APB_FTO_962227
|
3110011000NRG23040820220227564
|
3866817990
|
05/08/2022
|
Satpal
|
Satpal
|
3110011WL012814
|
00415
|
SBIN0003819
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
UP3110011_040822FTO_955351
|
3110011000NRG23040820220226572
|
3883144033
|
04/08/2022
|
PARAM SINGH
|
PARAM SINGH
|
3110011WL012775
|
00700
|
PUNB0SUPGB5
|
852
|
11/08/2022
|
No Such Account
|
|
2127
|
UP3110011_030223APB_FTO_2027856
|
3110011000NRG23010220230509827
|
0307374288
|
03/02/2023
|
PANKOR
|
PANKOR
|
3110011WL029013
|
00354
|
PUNB0166000
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3110011_010422FTO_6856
|
3110011000NRG22310320220590617
|
0887014283
|
01/04/2022
|
Vikram
|
Vikram
|
3110011WL037717
|
00343
|
PRTH0016035
|
204
|
06/05/2022
|
invalid Bank Identifier
|
|
2129
|
UP3110011_010422FTO_7131
|
3110011000NRG22310320220590228
|
0887033090
|
01/04/2022
|
Sunita
|
Sunita
|
3110011WL037682
|
00700
|
PUNB0SUPGB5
|
1428
|
06/05/2022
|
No Such Account
|
|
2130
|
UP3110011_171022FTO_1428177
|
3110011000NRG23151020220347647
|
6614885782
|
17/10/2022
|
Zubaida Fatima
|
Zubaida Fatima
|
3110011WL020027
|
00045
|
BARB0BLYSAM
|
2130
|
24/11/2022
|
Account closed
|
|
2131
|
UP3110011_171022FTO_1428177
|
3110011000NRG23151020220347642
|
6614885786
|
17/10/2022
|
Salmaan
|
Salmaan
|
3110011WL020027
|
00354
|
PUNB0089300
|
2130
|
24/11/2022
|
No Such Account
|
|
2132
|
UP3110011_200722FTO_809967
|
3110011000NRG23150720220172415
|
3871486827
|
20/07/2022
|
Amarpal
|
Amarpal
|
3110011WL009357
|
00343
|
PRTH0016003
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2133
|
UP3110011_150722APB_FTO_774224
|
3110011000NRG23150720220172009
|
3870245589
|
15/07/2022
|
jaysingh
|
jaysingh
|
3110011WL009341
|
00415
|
SBIN0003819
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
UP3110011_150722APB_FTO_768201
|
3110011000NRG23150720220170281
|
3870258752
|
15/07/2022
|
SANJEEV
|
SANJEEV
|
3110011WL009258
|
00415
|
SBIN0001951
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
UP3110011_160622FTO_465211
|
3110011000NRG23150620220081129
|
2444915815
|
16/06/2022
|
Danish
|
Danish
|
3110011WL004856
|
00415
|
SBIN0000711
|
1917
|
23/06/2022
|
No Such Account
|
|
2136
|
UP3110011_160622FTO_465863
|
3110011000NRG23150620220080267
|
2513853271
|
16/06/2022
|
Anoj Kumar
|
Anoj Kumar
|
3110011WL004818
|
00176
|
IDIB000K843
|
639
|
27/06/2022
|
No Such Account
|
|
2137
|
UP3110011_160622FTO_466034
|
3110011000NRG23150620220078428
|
2513846098
|
16/06/2022
|
Bhoop Singh
|
Bhoop Singh
|
3110011WL004746
|
00343
|
PRTH0016113
|
1065
|
27/06/2022
|
invalid Bank Identifier
|
|
2138
|
UP3110011_160622FTO_467301
|
3110011000NRG23150620220076677
|
2444928235
|
16/06/2022
|
MEENA
|
MEENA
|
3110011WL004650
|
00343
|
PRTH0016049
|
1491
|
23/06/2022
|
invalid Bank Identifier
|
|
2139
|
UP3110011_150622FTO_457612
|
3110011000NRG23150620220076452
|
2458611713
|
15/06/2022
|
Vijay Singh
|
Vijay Singh
|
3110011WL004642
|
00700
|
PUNB0SUPGB5
|
213
|
23/06/2022
|
No Such Account
|
|
2140
|
UP3110011_140622FTO_444257
|
3110011000NRG23140620220074070
|
2443396037
|
14/06/2022
|
bahrat
|
bahrat
|
3110011WL004551
|
00343
|
PRTH0016224
|
1278
|
23/06/2022
|
invalid Bank Identifier
|
|
2141
|
UP3110011_140622FTO_444188
|
3110011000NRG23140620220073760
|
2443409822
|
14/06/2022
|
Munabber
|
Munabber
|
3110011WL004533
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
No Such Account
|
|
2142
|
UP3110011_151222APB_FTO_1751664
|
3110011000NRG23131220220444226
|
7919578245
|
15/12/2022
|
Nizamudeen
|
Nizamudeen
|
3110011WL025099
|
00415
|
SBIN0003819
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2143
|
UP3110011_151022FTO_1424389
|
3110011000NRG23131020220344497
|
6549061607
|
15/10/2022
|
Shyam Singh
|
Shyam Singh
|
3110011WL019837
|
00343
|
PRTH0016224
|
2769
|
19/11/2022
|
invalid Bank Identifier
|
|
2144
|
UP3110011_151022APB_FTO_1424405
|
3110011000NRG23131020220344494
|
6549734513
|
15/10/2022
|
Shashi Kumar
|
Shashi Kumar
|
3110011WL019837
|
00415
|
SBIN0001951
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3110011_150722FTO_766554
|
3110011000NRG23130720220166135
|
3870064988
|
15/07/2022
|
Sanjeev
|
Sanjeev
|
3110011WL008979
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2146
|
UP3110011_150722FTO_766554
|
3110011000NRG23130720220166133
|
3870065003
|
15/07/2022
|
Prakash
|
Prakash
|
3110011WL008979
|
00343
|
PRTH0016035
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
2147
|
UP3110011_130722APB_FTO_748155
|
3110011000NRG23130720220165020
|
3868803996
|
13/07/2022
|
Guddi
|
Guddi
|
3110011WL008917
|
00176
|
IDIB000K843
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
UP3110011_150722FTO_765583
|
3110011000NRG23130720220164906
|
3870065010
|
15/07/2022
|
Mukesh
|
Mukesh
|
3110011WL008910
|
00415
|
SBIN0003819
|
1491
|
11/08/2022
|
No Such Account
|
|
2149
|
UP3110011_130722FTO_749917
|
3110011000NRG23130720220164510
|
3868500906
|
13/07/2022
|
Prem Singh
|
Prem Singh
|
3110011WL008866
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
2150
|
UP3110011_130722FTO_749810
|
3110011000NRG23130720220164464
|
3868575577
|
13/07/2022
|
DEVINDRA SHARMA
|
DEVINDRA SHARMA
|
3110011WL008862
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
2151
|
UP3110011_150123FTO_1963172
|
3110011000NRG23110120230491831
|
8099424807
|
15/01/2023
|
Anita
|
Anita
|
3110011WL027685
|
00700
|
PUNB0SUPGB5
|
1917
|
21/01/2023
|
No Such Account
|
|
2152
|
UP3110011_150123FTO_1963172
|
3110011000NRG23110120230491802
|
8099424801
|
15/01/2023
|
Jabar Singh
|
Jabar Singh
|
3110011WL027685
|
00354
|
PUNB0442900
|
1065
|
21/01/2023
|
No Such Account
|
|
2153
|
UP3110011_130123FTO_1959576
|
3110011000NRG23110120230491717
|
8099472805
|
13/01/2023
|
Moh Rafi
|
Moh Rafi
|
3110011WL027682
|
00343
|
PRTH0016113
|
213
|
21/01/2023
|
invalid Bank Identifier
|
|
2154
|
UP3110011_010622FTO_328526
|
3110011000NRG23010620220045363
|
N06220005359E
|
01/06/2022
|
Latif
|
Latif
|
3110011WL003210
|
00343
|
PRTH0016049
|
426
|
06/06/2022
|
invalid Bank Identifier
|
|
2155
|
UP3110011_010622FTO_328413
|
3110011000NRG23010620220045350
|
N062200053254
|
01/06/2022
|
Anesh Kumar
|
Anesh Kumar
|
3110011WL003207
|
00700
|
PUNB0SUPGB5
|
426
|
06/06/2022
|
No Such Account
|
|
2156
|
UP3110011_020522APB_FTO_143852
|
3110011000NRG23010520220007616
|
1090897345
|
02/05/2022
|
Naubat
|
Naubat
|
3110011WL000974
|
00343
|
PRTH0016298
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
UP3110011_030323APB_FTO_2112014
|
3110011000NRG23010320230529604
|
0289674014
|
03/03/2023
|
VINOD
|
VINOD
|
3110011WL030501
|
00700
|
PUNB0SUPGB5
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
UP3110011_010223APB_FTO_2023615
|
3110011000NRG23010220230510713
|
0330730747
|
01/02/2023
|
Gangawati
|
Gangawati
|
3110011WL029060
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
UP3110011_020223FTO_2026483
|
3110011000NRG23010220230510402
|
0311993340
|
02/02/2023
|
Shashi
|
Shashi
|
3110011WL029043
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2160
|
UP3110011_040223FTO_2029038
|
3110011000NRG23010220230510122
|
0307023041
|
04/02/2023
|
Jagdish
|
Jagdish
|
3110011WL029029
|
00343
|
PRTH0016113
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2161
|
UP3110011_280722FTO_897513
|
3110011000NRG23280720220208454
|
3883140198
|
28/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3110011WL011681
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
2162
|
UP3110011_290622APB_FTO_581365
|
3110011000NRG23280620220118436
|
2817828894
|
29/06/2022
|
Naubat
|
Naubat
|
3110011WL006520
|
00700
|
PUNB0SUPGB5
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3110011_290622APB_FTO_581030
|
3110011000NRG23280620220117893
|
2814418999
|
29/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3110011WL006506
|
00176
|
IDIB000K843
|
639
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3110011_290123FTO_2013549
|
3110011000NRG23280120230508009
|
0311979096
|
29/01/2023
|
Vijendra
|
Vijendra
|
3110011WL028877
|
00700
|
PUNB0SUPGB5
|
3195
|
30/03/2023
|
No Such Account
|
|
2165
|
UP3110011_310123APB_FTO_2019425
|
3110011000NRG23280120230507977
|
0330722559
|
31/01/2023
|
Hiralal
|
Hiralal
|
3110011WL028874
|
00415
|
SBIN0000711
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3110011_310123APB_FTO_2019332
|
3110011000NRG23280120230507915
|
0330745409
|
31/01/2023
|
Dharamveer
|
Dharamveer
|
3110011WL028872
|
00415
|
SBIN0003819
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3110011_020223APB_FTO_2026531
|
3110011000NRG23280120230507537
|
0312379110
|
02/02/2023
|
Suresh
|
Suresh
|
3110011WL028856
|
00343
|
PRTH0016003
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3110011_020223FTO_2026527
|
3110011000NRG23280120230507511
|
0311992942
|
02/02/2023
|
Anita
|
Anita
|
3110011WL028856
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
2169
|
UP3110011_020223FTO_2026527
|
3110011000NRG23280120230507495
|
0311992943
|
02/02/2023
|
Jabar Singh
|
Jabar Singh
|
3110011WL028856
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
2170
|
UP3110011_310123FTO_2019867
|
3110011000NRG23280120230507214
|
0329650055
|
31/01/2023
|
Mohd Shafeeq
|
Mohd Shafeeq
|
3110011WL028841
|
00700
|
PUNB0SUPGB5
|
3408
|
30/03/2023
|
No Such Account
|
|
2171
|
UP3110011_010223FTO_2023887
|
3110011000NRG23280120230507137
|
0329848442
|
01/02/2023
|
Kripal Singh
|
Kripal Singh
|
3110011WL028836
|
00343
|
PRTH0016014
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
2172
|
UP3110011_210822FTO_1080253
|
3110011000NRG23210820220263355
|
4229975756
|
21/08/2022
|
Raisan
|
Raisan
|
3110011WL014775
|
00343
|
PRTH0035005
|
639
|
27/08/2022
|
invalid Bank Identifier
|
|
2173
|
UP3110011_210822FTO_1080200
|
3110011000NRG23210820220263117
|
4231714196
|
21/08/2022
|
MOHD AHAMAD
|
MOHD AHAMAD
|
3110011WL014773
|
00700
|
PUNB0SUPGB5
|
2556
|
27/08/2022
|
No Such Account
|
|
2174
|
UP3110011_210722FTO_828672
|
3110011000NRG23210720220191304
|
3875698247
|
21/07/2022
|
Sheroo Singh
|
Sheroo Singh
|
3110011WL010581
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
2175
|
UP3110011_210722APB_FTO_830257
|
3110011000NRG23210720220190675
|
3875887416
|
21/07/2022
|
Gaurav
|
Gaurav
|
3110011WL010551
|
00343
|
PRTH0016049
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3110011_210722FTO_829067
|
3110011000NRG23210720220189860
|
3875587701
|
21/07/2022
|
DEVINDRA SHARMA
|
DEVINDRA SHARMA
|
3110011WL010498
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
2177
|
UP3110011_210722FTO_829067
|
3110011000NRG23210720220189842
|
3875587702
|
21/07/2022
|
Charan Singh
|
Charan Singh
|
3110011WL010498
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Account closed
|
|
2178
|
UP3110011_220622APB_FTO_522876
|
3110011000NRG23210620220100030
|
2559893619
|
22/06/2022
|
Hari Singh
|
Hari Singh
|
3110011WL005711
|
00354
|
PUNB0166000
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3110011_220622FTO_521371
|
3110011000NRG23210620220096994
|
2559235771
|
22/06/2022
|
Kusum Lata
|
Kusum Lata
|
3110011WL005589
|
00700
|
PUNB0SUPGB5
|
2130
|
30/06/2022
|
No Such Account
|
|
2180
|
UP3110011_010822APB_FTO_924570
|
3110011000NRG23010820220219223
|
3882142503
|
01/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3110011WL012313
|
00343
|
PRTH0016049
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UP3110011_151022FTO_1424803
|
3110011000NRG23151020220347459
|
6549062005
|
15/10/2022
|
Gajendra Singh
|
Gajendra Singh
|
3110011WL020008
|
00343
|
PRTH0016049
|
852
|
19/11/2022
|
invalid Bank Identifier
|
|
2182
|
UP3110011_151022FTO_1424803
|
3110011000NRG23151020220347448
|
6549062006
|
15/10/2022
|
Mamta
|
Mamta
|
3110011WL020008
|
00343
|
PRTH0016049
|
426
|
19/11/2022
|
invalid Bank Identifier
|
|
2183
|
UP3110011_110123APB_FTO_1945904
|
3110011000NRG23110120230490951
|
8082312444
|
11/01/2023
|
Aasvi
|
Aasvi
|
3110011WL027643
|
00354
|
PUNB0089300
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3110011_110123FTO_1945802
|
3110011000NRG23110120230490913
|
8082022812
|
11/01/2023
|
Jeevaram
|
Jeevaram
|
3110011WL027643
|
00343
|
PRTH0016088
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
2185
|
UP3110011_090123FTO_1933119
|
3110011000NRG23090120230487902
|
8083437618
|
09/01/2023
|
Sompal
|
Sompal
|
3110011WL027489
|
00700
|
PUNB0SUPGB5
|
1278
|
20/01/2023
|
No Such Account
|
|
2186
|
UP3110011_100123FTO_1936504
|
3110011000NRG23090120230487762
|
8088931009
|
10/01/2023
|
Chandra Pal
|
Chandra Pal
|
3110011WL027480
|
00343
|
PRTH0016003
|
1704
|
20/01/2023
|
invalid Bank Identifier
|
|
2187
|
UP3110011_081022FTO_1372698
|
3110011000NRG23081020220336678
|
6548305558
|
08/10/2022
|
Ankit Kumar
|
Ankit Kumar
|
3110011WL019347
|
00415
|
SBIN0001951
|
426
|
19/11/2022
|
No Such Account
|
|
2188
|
UP3110011_081022FTO_1372685
|
3110011000NRG23081020220336642
|
6548217548
|
08/10/2022
|
VEER SINGH
|
VEER SINGH
|
3110011WL019346
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
2189
|
UP3110011_081022FTO_1371927
|
3110011000NRG23081020220336413
|
6548209171
|
08/10/2022
|
Chandrapal
|
Chandrapal
|
3110011WL019332
|
00343
|
PRTH0016035
|
2769
|
19/11/2022
|
invalid Bank Identifier
|
|
2190
|
UP3110010_150323FTO_2178606
|
3110010000NRG23020220230511068
|
0358728426
|
15/03/2023
|
SHEESHPAL
|
SHEESHPAL
|
3110010WL0029112
|
00343
|
PRTH0014132
|
2982
|
31/03/2023
|
invalid Bank Identifier
|
|
2191
|
UP3110010_031222FTO_1673233
|
3110010000NRG23011220220422200
|
7913954761
|
03/12/2022
|
AKHTAR HUSAIN
|
AKHTAR HUSAIN
|
3110010WL023901
|
00343
|
PRTH0014054
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2192
|
UP3110010_011222FTO_1660905
|
3110010000NRG23011220220418975
|
7913019779
|
01/12/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3110010WL0023745
|
00343
|
PRTH0014047
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2193
|
UP3110010_011222FTO_1660905
|
3110010000NRG23011220220418974
|
7913019780
|
01/12/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3110010WL0023745
|
00343
|
PRTH0014221
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2194
|
UP3110010_011222FTO_1660905
|
3110010000NRG23011220220418973
|
7913019778
|
01/12/2022
|
HASNAIN
|
HASNAIN
|
3110010WL0023745
|
00343
|
PRTH0014047
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2195
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418972
|
7912716578
|
02/12/2022
|
MUNNU
|
MUNNU
|
3110010WL0023744
|
00343
|
PRTH0014145
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2196
|
UP3110010_011222FTO_1660910
|
3110010000NRG23011220220418971
|
7912617000
|
01/12/2022
|
KRANTI
|
KRANTI
|
3110010WL0023743
|
00343
|
PRTH0014054
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2197
|
UP3110010_011222FTO_1660910
|
3110010000NRG23011220220418970
|
7912616998
|
01/12/2022
|
MUJAHIR
|
MUJAHIR
|
3110010WL0023743
|
00343
|
PRTH0014054
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2198
|
UP3110010_011222FTO_1660910
|
3110010000NRG23011220220418969
|
7912616999
|
01/12/2022
|
MUJAHIR
|
MUJAHIR
|
3110010WL0023743
|
00343
|
PRTH0014054
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
2199
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418968
|
7912716574
|
02/12/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL0023742
|
00343
|
PRTH0014047
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2200
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418967
|
7912716573
|
02/12/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL0023742
|
00343
|
PRTH0014047
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2201
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418966
|
7912716577
|
02/12/2022
|
ANKIL DEVI
|
ANKIL DEVI
|
3110010WL0023741
|
00343
|
PRTH0014132
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2202
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418965
|
7912716576
|
02/12/2022
|
CHHUTAN
|
CHHUTAN
|
3110010WL0023741
|
00343
|
PRTH0014132
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2203
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418963
|
7912716580
|
02/12/2022
|
FAHEEM
|
FAHEEM
|
3110010WL0023740
|
00343
|
PRTH0016019
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2204
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418962
|
7912716579
|
02/12/2022
|
FAHEEM
|
FAHEEM
|
3110010WL0023740
|
00343
|
PRTH0016019
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2205
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418961
|
7912716583
|
02/12/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL0023739
|
00343
|
PRTH0016229
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2206
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418960
|
7912716582
|
02/12/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL0023739
|
00343
|
PRTH0016229
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2207
|
UP3110010_021222FTO_1668581
|
3110010000NRG23011220220418959
|
7912716581
|
02/12/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL0023739
|
00343
|
PRTH0016229
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2208
|
UP3110010_011022FTO_1347381
|
3110010000NRG23011020220327940
|
5311438159
|
01/10/2022
|
ANKIL DEVI
|
ANKIL DEVI
|
3110010WL018788
|
00343
|
PRTH0014132
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
2209
|
UP3110010_011022FTO_1347381
|
3110010000NRG23011020220327936
|
5311438158
|
01/10/2022
|
CHHUTAN
|
CHHUTAN
|
3110010WL018788
|
00343
|
PRTH0014132
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
2210
|
UP3110010_030922APB_FTO_1165922
|
3110010000NRG23010920220277668
|
4645725189
|
03/09/2022
|
SURANDER KUMAR
|
SURANDER KUMAR
|
3110010WL015778
|
00700
|
PUNB0SUPGB5
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3110010_020822APB_FTO_938484
|
3110010000NRG23010820220218769
|
3882168012
|
02/08/2022
|
PARVEEN BEGUM
|
PARVEEN BEGUM
|
3110010WL012297
|
00078
|
CNRB0018602
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
UP3110010_010822APB_FTO_927753
|
3110010000NRG23010820220218580
|
3882160865
|
01/08/2022
|
tetu
|
tetu
|
3110010WL012282
|
00078
|
CNRB0018632
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3110010_020722APB_FTO_620390
|
3110010000NRG23010720220127671
|
2851336447
|
02/07/2022
|
avid
|
avid
|
3110010WL006927
|
00700
|
PUNB0SUPGB5
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
UP3110010_220822FTO_1081241
|
3110010000NRG22240220220565284
|
4230214873
|
22/08/2022
|
SHAHALAM
|
SHAHALAM
|
3110010WL035180
|
00343
|
PRTH0014132
|
408
|
27/08/2022
|
invalid Bank Identifier
|
|
2215
|
UP3124003_270522FTO_281678
|
3124003000NRG22280320220473809
|
1880766548
|
27/05/2022
|
RAMKHILADI
|
RAMKHILADI
|
3124003WL032215
|
00354
|
PUNB0221100
|
2448
|
02/06/2022
|
No Such Account
|
|
2216
|
UP3124003_270522FTO_281678
|
3124003000NRG22280320220473810
|
1880766547
|
27/05/2022
|
SONPAL
|
SONPAL
|
3124003WL032216
|
00354
|
PUNB0108000
|
3060
|
02/06/2022
|
No Such Account
|
|
2217
|
UP3110011_110822FTO_1017053
|
3110011000NRG23080820220239322
|
4026844084
|
11/08/2022
|
Irshad
|
Irshad
|
3110011WL013494
|
00700
|
PUNB0SUPGB5
|
639
|
19/08/2022
|
No Such Account
|
|
2218
|
UP3110011_091122FTO_1537403
|
3110011000NRG23071120220378637
|
6633448201
|
09/11/2022
|
Surajmukhi
|
Surajmukhi
|
3110011WL021797
|
00343
|
PRTH0016224
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
2219
|
UP3110011_071122FTO_1530520
|
3110011000NRG23071120220378123
|
6631582892
|
07/11/2022
|
Kalwa
|
Kalwa
|
3110011WL021782
|
00343
|
PRTH0016035
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
2220
|
UP3110011_071122FTO_1530520
|
3110011000NRG23071120220378113
|
6631582893
|
07/11/2022
|
Shyam Singh
|
Shyam Singh
|
3110011WL021782
|
00343
|
PRTH0016035
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
2221
|
UP3110011_071122FTO_1530284
|
3110011000NRG23071120220377782
|
6631625565
|
07/11/2022
|
Chandrabhan
|
Chandrabhan
|
3110011WL021768
|
00343
|
PRTH0016035
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
2222
|
UP3110011_070722APB_FTO_681207
|
3110011000NRG23070720220144551
|
3008533350
|
07/07/2022
|
SANJEEV
|
SANJEEV
|
3110011WL007695
|
00415
|
SBIN0001951
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
UP3110011_080622FTO_393250
|
3110011000NRG23070620220058504
|
2224580091
|
08/06/2022
|
Islam Husain
|
Islam Husain
|
3110011WL003854
|
00700
|
PUNB0SUPGB5
|
1278
|
11/06/2022
|
No Such Account
|
|
2224
|
UP3110011_080622FTO_393144
|
3110011000NRG23070620220058124
|
2224702909
|
08/06/2022
|
Bhanu Prakash
|
Bhanu Prakash
|
3110011WL003837
|
00343
|
PRTH0016035
|
1065
|
11/06/2022
|
invalid Bank Identifier
|
|
2225
|
UP3110011_110123FTO_1944954
|
3110011000NRG23070120230484021
|
8082038346
|
11/01/2023
|
Sheela
|
Sheela
|
3110011WL027267
|
00700
|
PUNB0SUPGB5
|
3408
|
20/01/2023
|
No Such Account
|
|
2226
|
UP3110011_090123FTO_1931765
|
3110011000NRG23070120230483926
|
8083420281
|
09/01/2023
|
Gangaram singh
|
Gangaram singh
|
3110011WL027264
|
00343
|
PRTH0016003
|
2556
|
20/01/2023
|
invalid Bank Identifier
|
|
2227
|
UP3110011_080123APB_FTO_1926151
|
3110011000NRG23070120230483796
|
8086873909
|
08/01/2023
|
Mukesh
|
Mukesh
|
3110011WL027256
|
00343
|
PRTH0035005
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3110011_060822APB_FTO_980570
|
3110011000NRG23060820220234413
|
3914826446
|
06/08/2022
|
RAMPAL
|
RAMPAL
|
3110011WL013209
|
00176
|
IDIB000K843
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
UP3110011_060822FTO_973630
|
3110011000NRG23060820220232262
|
3914472557
|
06/08/2022
|
Kamal Singh
|
Kamal Singh
|
3110011WL013086
|
00176
|
IDIB000K843
|
2343
|
13/08/2022
|
No Such Account
|
|
2230
|
UP3110011_060822FTO_973630
|
3110011000NRG23060820220232260
|
3914472549
|
06/08/2022
|
Kaluwa
|
Kaluwa
|
3110011WL013086
|
00700
|
PUNB0SUPGB5
|
2343
|
13/08/2022
|
No Such Account
|
|
2231
|
UP3110011_060722FTO_670755
|
3110011000NRG23060720220142480
|
2967183250
|
06/07/2022
|
Sheroo Singh
|
Sheroo Singh
|
3110011WL007598
|
00700
|
PUNB0SUPGB5
|
1491
|
11/07/2022
|
No Such Account
|
|
2232
|
UP3110011_060722FTO_670755
|
3110011000NRG23060720220142449
|
2967183233
|
06/07/2022
|
Sunita
|
Sunita
|
3110011WL007598
|
00343
|
PRTH0016003
|
1278
|
11/07/2022
|
invalid Bank Identifier
|
|
2233
|
UP3110011_060722FTO_670755
|
3110011000NRG23060720220142437
|
2967183245
|
06/07/2022
|
Rambharose
|
Rambharose
|
3110011WL007598
|
00700
|
PUNB0SUPGB5
|
1491
|
11/07/2022
|
No Such Account
|
|
2234
|
UP3110011_060622FTO_375442
|
3110011000NRG23060620220053700
|
2214906529
|
06/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3110011WL003632
|
00700
|
PUNB0SUPGB5
|
2769
|
11/06/2022
|
No Such Account
|
|
2235
|
UP3110011_060622APB_FTO_374502
|
3110011000NRG23060620220053214
|
2215767751
|
06/06/2022
|
Omkar
|
Omkar
|
3110011WL003613
|
00354
|
PUNB0166000
|
213
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2236
|
UP3110011_060323APB_FTO_2137323
|
3110011000NRG23060320230535076
|
0293322281
|
06/03/2023
|
Shriram
|
Shriram
|
3110011WL030853
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
2237
|
UP3110011_060323APB_FTO_2134701
|
3110011000NRG23060320230534345
|
0289884638
|
06/03/2023
|
Fakeer Chand
|
Fakeer Chand
|
3110011WL030796
|
00343
|
PRTH0016113
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3110011_060822APB_FTO_977077
|
3110011000NRG23050820220231341
|
3914490018
|
06/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3110011WL013028
|
00343
|
PRTH0016049
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
UP3110011_060822FTO_977046
|
3110011000NRG23050820220231333
|
3914458367
|
06/08/2022
|
Shankar
|
Shankar
|
3110011WL013028
|
00700
|
PUNB0SUPGB5
|
1065
|
13/08/2022
|
Account closed
|
|
2240
|
UP3110011_060822FTO_972455
|
3110011000NRG23050820220231206
|
3914471336
|
06/08/2022
|
Shila
|
Shila
|
3110011WL013025
|
00700
|
PUNB0SUPGB5
|
1065
|
13/08/2022
|
No Such Account
|
|
2241
|
UP3110011_060822FTO_972984
|
3110011000NRG23050820220229885
|
3914411715
|
06/08/2022
|
MOHD AHAMAD
|
MOHD AHAMAD
|
3110011WL012945
|
00700
|
PUNB0SUPGB5
|
1065
|
13/08/2022
|
No Such Account
|
|
2242
|
UP3110011_060822FTO_972984
|
3110011000NRG23050820220229878
|
3914411709
|
06/08/2022
|
MUHAMMAD TARIQ
|
MUHAMMAD TARIQ
|
3110011WL012945
|
00703
|
AIRP0000001
|
1065
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2243
|
UP3110011_060822FTO_972984
|
3110011000NRG23050820220229836
|
3914411740
|
06/08/2022
|
Mohd Ubed
|
Mohd Ubed
|
3110011WL012945
|
00700
|
PUNB0SUPGB5
|
852
|
13/08/2022
|
No Such Account
|
|
2244
|
UP3110011_050722APB_FTO_655988
|
3110011000NRG23040720220135333
|
2916958417
|
05/07/2022
|
Hari Singh
|
Hari Singh
|
3110011WL007249
|
00354
|
PUNB0166000
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
UP3110011_050722FTO_655062
|
3110011000NRG23040720220135197
|
2916788240
|
05/07/2022
|
Afsana
|
Afsana
|
3110011WL007245
|
00700
|
PUNB0SUPGB5
|
2769
|
08/07/2022
|
No Such Account
|
|
2246
|
UP3110011_040622APB_FTO_361386
|
3110011000NRG23040620220050983
|
2215931523
|
04/06/2022
|
Jogendra Singh
|
Jogendra Singh
|
3110011WL003502
|
00176
|
IDIB000K843
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UP3110011_040622FTO_357383
|
3110011000NRG23040620220050546
|
2214782601
|
04/06/2022
|
SHAKTI SINGH
|
SHAKTI SINGH
|
3110011WL003476
|
00415
|
SBIN0000711
|
1491
|
11/06/2022
|
Account closed
|
|
2248
|
UP3110011_040622FTO_357564
|
3110011000NRG23040620220050505
|
2214865472
|
04/06/2022
|
Rohit
|
Rohit
|
3110011WL003475
|
00343
|
PRTH0016049
|
1491
|
11/06/2022
|
invalid Bank Identifier
|
|
2249
|
UP3110011_040622FTO_356922
|
3110011000NRG23040620220050228
|
2214810780
|
04/06/2022
|
Samina
|
Samina
|
3110011WL003456
|
00700
|
PUNB0SUPGB5
|
2130
|
11/06/2022
|
No Such Account
|
|
2250
|
UP3110011_060123FTO_1915172
|
3110011000NRG23040120230479949
|
8086689801
|
06/01/2023
|
Jakir Husain
|
Jakir Husain
|
3110011WL027061
|
00700
|
PUNB0SUPGB5
|
1491
|
20/01/2023
|
No Such Account
|
|
2251
|
UP3110011_070123FTO_1920967
|
3110011000NRG23040120230479738
|
8086681136
|
07/01/2023
|
Mukesh
|
Mukesh
|
3110011WL027053
|
00343
|
PRTH0016113
|
426
|
20/01/2023
|
invalid Bank Identifier
|
|
2252
|
UP3110011_070123FTO_1920967
|
3110011000NRG23040120230479732
|
8086681137
|
07/01/2023
|
Safeek
|
Safeek
|
3110011WL027053
|
00343
|
PRTH0016113
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2253
|
UP3110011_070123FTO_1920967
|
3110011000NRG23040120230479731
|
8086681138
|
07/01/2023
|
HARPERSAD
|
HARPERSAD
|
3110011WL027053
|
00343
|
PRTH0016113
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
2254
|
UP3110011_070123FTO_1920967
|
3110011000NRG23040120230479730
|
8086681139
|
07/01/2023
|
HemSingh
|
HemSingh
|
3110011WL027053
|
00700
|
PUNB0SUPGB5
|
426
|
20/01/2023
|
No Such Account
|
|
2255
|
UP3110011_060123FTO_1915153
|
3110011000NRG23040120230479552
|
8086695557
|
06/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3110011WL027031
|
00700
|
PUNB0SUPGB5
|
2343
|
20/01/2023
|
No Such Account
|
|
2256
|
UP3110011_060123APB_FTO_1915154
|
3110011000NRG23040120230479537
|
8086819799
|
06/01/2023
|
Prempal
|
Prempal
|
3110011WL027031
|
00700
|
PUNB0SUPGB5
|
2343
|
20/01/2023
|
Account closed
|
|
2257
|
UP3110011_050123FTO_1909052
|
3110011000NRG23040120230479205
|
8050880942
|
05/01/2023
|
Malkhan
|
Malkhan
|
3110011WL027013
|
00343
|
PRTH0014132
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2258
|
UP3110011_050123APB_FTO_1909066
|
3110011000NRG23040120230479200
|
8051003049
|
05/01/2023
|
Om nath singh
|
Om nath singh
|
3110011WL027013
|
00343
|
PRTH0014132
|
2769
|
19/01/2023
|
Account closed
|
|
2259
|
UP3110011_050123FTO_1909052
|
3110011000NRG23040120230479193
|
8050880941
|
05/01/2023
|
Pooran
|
Pooran
|
3110011WL027013
|
00343
|
PRTH0014132
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2260
|
UP3110011_040123FTO_1904508
|
3110011000NRG23040120230479166
|
8051965480
|
04/01/2023
|
Aslam
|
Aslam
|
3110011WL027011
|
00343
|
PRTH0016049
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2261
|
UP3110011_040123FTO_1904508
|
3110011000NRG23040120230479163
|
8051965481
|
04/01/2023
|
Usha Rani
|
Usha Rani
|
3110011WL027011
|
00343
|
PRTH0016224
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2262
|
UP3110011_031222FTO_1674566
|
3110011000NRG23031220220425028
|
7914069572
|
03/12/2022
|
Devendar
|
Devendar
|
3110011WL024048
|
00343
|
PRTH0016003
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2263
|
UP3110011_031222FTO_1674566
|
3110011000NRG23031220220425027
|
7914069571
|
03/12/2022
|
Gangaram singh
|
Gangaram singh
|
3110011WL024048
|
00343
|
PRTH0016003
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2264
|
UP3110011_031222FTO_1674130
|
3110011000NRG23031220220425004
|
7913866129
|
03/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3110011WL024044
|
00700
|
PUNB0SUPGB5
|
213
|
14/01/2023
|
No Such Account
|
|
2265
|
UP3110011_031022FTO_1356812
|
3110011000NRG23031020220330636
|
5337490548
|
03/10/2022
|
Jeki
|
Jeki
|
3110011WL018989
|
00415
|
SBIN0014802
|
2982
|
08/10/2022
|
Account closed
|
|
2266
|
UP3110010_110922FTO_1216135
|
3110010000NRG23010620220045944
|
4747924445
|
11/09/2022
|
ANKIT
|
ANKIT
|
3110010WL003233
|
00700
|
PUNB0SUPGB5
|
213
|
16/09/2022
|
No Such Account
|
|
2267
|
UP3110010_270722FTO_886850
|
3110010000NRG23110720220155292
|
3880790898
|
27/07/2022
|
MOHMAD
|
MOHMAD
|
3110010WL008392
|
00343
|
PRTH0014047
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2268
|
UP3110010_280722FTO_896865
|
3110010000NRG23110720220155393
|
3881986902
|
28/07/2022
|
Saista
|
Saista
|
3110010WL008396
|
00415
|
SBIN0012952
|
2130
|
11/08/2022
|
No Such Account
|
|
2269
|
UP3110010_010323APB_FTO_2097377
|
3110010000NRG23010320230529560
|
0289437193
|
01/03/2023
|
rajo
|
rajo
|
3110010WL030495
|
00700
|
PUNB0SUPGB5
|
1065
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2270
|
UP3110010_010223APB_FTO_2024270
|
3110010000NRG23010220230510310
|
0330740753
|
01/02/2023
|
LAKHAN
|
LAKHAN
|
3110010WL029039
|
00078
|
CNRB0018632
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3110010_040123FTO_1906697
|
3110010000NRG23010120230475364
|
8058193435
|
04/01/2023
|
NAJER
|
NAJER
|
3110010WL026853
|
00343
|
PRTH0014145
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
2272
|
UP3110010_010622FTO_330310
|
3110010000NRG23310520220044105
|
N0622000EB704
|
01/06/2022
|
Naseem
|
Naseem
|
3110010WL003114
|
00700
|
PUNB0SUPGB5
|
3195
|
06/06/2022
|
No Such Account
|
|
2273
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509486
|
0329839422
|
01/02/2023
|
MUNNU SINGH
|
MUNNU SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2274
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509485
|
0329839428
|
01/02/2023
|
JEERAJ
|
JEERAJ
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2275
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509484
|
0329839427
|
01/02/2023
|
SURESH SINGH
|
SURESH SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2276
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509477
|
0329839423
|
01/02/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2277
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509476
|
0329839421
|
01/02/2023
|
MAHENDRA
|
MAHENDRA
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2278
|
UP3110010_290323APB_FTO_2257683
|
3110010000NRG23150320230544045
|
0505277560
|
29/03/2023
|
KASIM
|
KASIM
|
3110010WL031431
|
00700
|
PUNB0SUPGB5
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509471
|
0329839424
|
01/02/2023
|
NANAK SINGH
|
NANAK SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2280
|
UP3110010_240922FTO_1303350
|
3110010000NRG23150920220303389
|
5310653623
|
24/09/2022
|
NABABUL
|
NABABUL
|
3110010WL0017233
|
00343
|
PRTH0016123
|
2343
|
07/10/2022
|
invalid Bank Identifier
|
|
2281
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509470
|
0329839429
|
01/02/2023
|
DEVENDER SINGH
|
DEVENDER SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2282
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509469
|
0329839425
|
01/02/2023
|
KARAN SINGH
|
KARAN SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2283
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509458
|
0329839426
|
01/02/2023
|
DHARAMPALSINGH
|
DHARAMPALSINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2284
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509455
|
0329839431
|
01/02/2023
|
TEKCHAND
|
TEKCHAND
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2285
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509454
|
0329839430
|
01/02/2023
|
HERBHAJAN SINGH
|
HERBHAJAN SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2286
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509452
|
0329839420
|
01/02/2023
|
LALTOO SINGH
|
LALTOO SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2287
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509451
|
0329839444
|
01/02/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2288
|
UP3110010_010223FTO_2023462
|
3110010000NRG23310120230509444
|
0329839442
|
01/02/2023
|
HETRAM SINGH
|
HETRAM SINGH
|
3110010WL028994
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2289
|
UP3110010_011222APB_FTO_1657631
|
3110010000NRG23301120220416982
|
7912904582
|
01/12/2022
|
SHAMIM
|
SHAMIM
|
3110010WL023662
|
00048
|
BKID0007801
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3110010_021222FTO_1668581
|
3110010000NRG23301120220416577
|
7912716575
|
02/12/2022
|
ROHIT
|
ROHIT
|
3110010WL0023637
|
00343
|
PRTH0014047
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2291
|
UP3110010_031022FTO_1357489
|
3110010000NRG23300920220326159
|
5338854070
|
03/10/2022
|
KRANTI
|
KRANTI
|
3110010WL018684
|
00343
|
PRTH0014054
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
2292
|
UP3110010_031022FTO_1357489
|
3110010000NRG23300920220326148
|
5338854069
|
03/10/2022
|
MUJAHIR
|
MUJAHIR
|
3110010WL018684
|
00343
|
PRTH0014054
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
2293
|
UP3110010_010822FTO_926915
|
3110010000NRG23300720220215521
|
3881938437
|
01/08/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL012100
|
00343
|
PRTH0014047
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2294
|
UP3110010_011222FTO_1660920
|
3110010000NRG23290820220275499
|
7912695576
|
01/12/2022
|
KAYYUM
|
KAYYUM
|
3110010WL0015635
|
00343
|
PRTH0014132
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2295
|
UP3110010_040123FTO_1906697
|
3110010000NRG23271220220466879
|
8058193434
|
04/01/2023
|
RAJENDRA
|
RAJENDRA
|
3110010WL026398
|
00343
|
PRTH0014054
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2296
|
UP3110010_040123FTO_1906697
|
3110010000NRG23271220220466875
|
8058193437
|
04/01/2023
|
RAJARAM
|
RAJARAM
|
3110010WL026398
|
00343
|
PRTH0014054
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2297
|
UP3110010_040123FTO_1906713
|
3110010000NRG23271220220466868
|
8051957567
|
04/01/2023
|
IRSAD
|
IRSAD
|
3110010WL026397
|
00343
|
PRTH0014054
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2298
|
UP3110010_040123FTO_1906713
|
3110010000NRG23271220220466866
|
8051957568
|
04/01/2023
|
KUNWAR SAIN
|
KUNWAR SAIN
|
3110010WL026397
|
00343
|
PRTH0014054
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2299
|
UP3110010_010922APB_FTO_1140940
|
3110010000NRG23270820220273535
|
4649044338
|
01/09/2022
|
jayda
|
jayda
|
3110010WL015464
|
00415
|
SBIN0008350
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UP3110010_010922FTO_1145675
|
3110010000NRG23270820220273391
|
4645958479
|
01/09/2022
|
NABABUL
|
NABABUL
|
3110010WL0015436
|
00343
|
PRTH0016123
|
2343
|
12/09/2022
|
invalid Bank Identifier
|
|
2301
|
UP3110010_020822FTO_938155
|
3110010000NRG23270720220205649
|
3880756083
|
02/08/2022
|
chand meya
|
chand meya
|
3110010WL011519
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2302
|
UP3110010_151122FTO_1559578
|
3110010000NRG23260820220272949
|
6635771121
|
15/11/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3110010WL0015389
|
00343
|
PRTH0014047
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
2303
|
UP3110010_211122FTO_1601195
|
3110010000NRG23191120220400288
|
6672931457
|
21/11/2022
|
Aystfa
|
Aystfa
|
3110010WL022814
|
00415
|
SBIN0012952
|
639
|
26/11/2022
|
Account closed
|
|
2304
|
UP3110010_011222FTO_1660916
|
3110010000NRG23260820220272948
|
7912876118
|
01/12/2022
|
HEMLATA
|
HEMLATA
|
3110010WL0015388
|
00343
|
PRTH0014132
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2305
|
UP3110010_011222FTO_1660916
|
3110010000NRG23260820220272947
|
7912876117
|
01/12/2022
|
NETRAM
|
NETRAM
|
3110010WL0015388
|
00343
|
PRTH0014132
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2306
|
UP3110010_011122FTO_1505238
|
3110010000NRG23260820220272902
|
6614008008
|
01/11/2022
|
MUJAHIR
|
MUJAHIR
|
3110010WL0015385
|
00343
|
PRTH0014054
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
2307
|
UP3110010_031222FTO_1675390
|
3110010000NRG23260820220272853
|
7913983853
|
03/12/2022
|
RADHA
|
RADHA
|
3110010WL0015378
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2308
|
UP3110010_031222FTO_1675390
|
3110010000NRG23260820220272852
|
7913983854
|
03/12/2022
|
ROHIT
|
ROHIT
|
3110010WL0015378
|
00343
|
PRTH0014047
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2309
|
UP3110010_031222FTO_1675390
|
3110010000NRG23260820220272851
|
7913983852
|
03/12/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3110010WL0015378
|
00343
|
PRTH0014047
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2310
|
UP3110010_111122FTO_1551443
|
3110010000NRG23221020220359214
|
6633502343
|
11/11/2022
|
SONU
|
SONU
|
3110010WL020702
|
00700
|
PUNB0SUPGB5
|
1491
|
24/11/2022
|
No Such Account
|
|
2311
|
UP3110010_051122FTO_1529495
|
3110010000NRG23221020220359177
|
6631665202
|
05/11/2022
|
ROHIT
|
ROHIT
|
3110010WL020702
|
00343
|
PRTH0014047
|
1917
|
24/11/2022
|
invalid Bank Identifier
|
|
2312
|
UP3110010_010822FTO_928213
|
3110010000NRG23210720220188179
|
3882071435
|
01/08/2022
|
sunny
|
sunny
|
3110010WL0010378
|
00700
|
PUNB0SUPGB5
|
2769
|
11/08/2022
|
No Such Account
|
|
2313
|
UP3110010_010822FTO_928213
|
3110010000NRG23210720220188178
|
3882071434
|
01/08/2022
|
omkari
|
omkari
|
3110010WL0010378
|
00078
|
CNRB0018602
|
2769
|
11/08/2022
|
No Such Account
|
|
2314
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452851
|
8054658393
|
22/12/2022
|
ANBAR
|
ANBAR
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2315
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452853
|
8054658390
|
22/12/2022
|
BISHAMBER
|
BISHAMBER
|
3110010WL025592
|
00343
|
PRTH0014132
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
2316
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452855
|
8054658399
|
22/12/2022
|
jaipal
|
jaipal
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2317
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452856
|
8054658397
|
22/12/2022
|
BOHALU
|
BOHALU
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2318
|
UP3110011_030922FTO_1163686
|
3110011000NRG23030920220282875
|
4646696336
|
03/09/2022
|
Surendra
|
Surendra
|
3110011WL016126
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
2319
|
UP3110011_030922FTO_1163604
|
3110011000NRG23030920220282647
|
4646702277
|
03/09/2022
|
Sheela
|
Sheela
|
3110011WL016115
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
2320
|
UP3110011_030922FTO_1163604
|
3110011000NRG23030920220282636
|
4646702271
|
03/09/2022
|
Sachin Kumar
|
Sachin Kumar
|
3110011WL016115
|
00354
|
PUNB0183100
|
639
|
12/09/2022
|
No Such Account
|
|
2321
|
UP3110011_030922FTO_1163604
|
3110011000NRG23030920220282620
|
4646702265
|
03/09/2022
|
RAJESH
|
RAJESH
|
3110011WL016115
|
00343
|
PRTH0016049
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
2322
|
UP3110011_030922FTO_1160476
|
3110011000NRG23030920220282034
|
4646988981
|
03/09/2022
|
Vijaybhan
|
Vijaybhan
|
3110011WL016088
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
2323
|
UP3110011_040822FTO_955278
|
3110011000NRG23030820220225955
|
3883142833
|
04/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3110011WL012747
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
2324
|
UP3110011_050822FTO_962247
|
3110011000NRG23030820220225921
|
3866335446
|
05/08/2022
|
Dhanwansingh
|
Dhanwansingh
|
3110011WL012746
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2325
|
UP3110011_030622FTO_346843
|
3110011000NRG23030620220049152
|
N0622004623CF
|
03/06/2022
|
RIZWAN
|
RIZWAN
|
3110011WL003399
|
00700
|
PUNB0SUPGB5
|
426
|
09/06/2022
|
No Such Account
|
|
2326
|
UP3110011_040323APB_FTO_2124725
|
3110011000NRG23030320230533118
|
0289480323
|
04/03/2023
|
VINOD
|
VINOD
|
3110011WL030736
|
00700
|
PUNB0SUPGB5
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3110011_050323APB_FTO_2132674
|
3110011000NRG23030320230532619
|
0289661890
|
05/03/2023
|
Shriram
|
Shriram
|
3110011WL030710
|
00700
|
PUNB0SUPGB5
|
2556
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
2328
|
UP3110011_050323APB_FTO_2132662
|
3110011000NRG23030320230532575
|
0289881048
|
05/03/2023
|
Suresh
|
Suresh
|
3110011WL030705
|
00343
|
PRTH0016003
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3110011_040123FTO_1898946
|
3110011000NRG23030120230477679
|
8051957076
|
04/01/2023
|
Sukhram
|
Sukhram
|
3110011WL026932
|
00176
|
IDIB000K843
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2330
|
UP3110011_021122FTO_1511757
|
3110011000NRG23021120220372940
|
6614945197
|
02/11/2022
|
Anita Devi
|
Anita Devi
|
3110011WL021519
|
00343
|
PRTH0035005
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
2331
|
UP3110011_031122FTO_1514274
|
3110011000NRG23021120220372227
|
6617588445
|
03/11/2022
|
Mamta Kumari
|
Mamta Kumari
|
3110011WL021477
|
00354
|
PUNB0732400
|
2130
|
24/11/2022
|
No Such Account
|
|
2332
|
UP3110011_021122FTO_1512050
|
3110011000NRG23021120220371361
|
6614913402
|
02/11/2022
|
Naeem
|
Naeem
|
3110011WL021417
|
00343
|
PRTH0016113
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
2333
|
UP3110011_020922FTO_1149240
|
3110011000NRG23020920220279880
|
4641150215
|
02/09/2022
|
MOH Sahid
|
MOH Sahid
|
3110011WL0015913
|
00700
|
PUNB0SUPGB5
|
1065
|
12/09/2022
|
No Such Account
|
|
2334
|
UP3110011_030722FTO_632152
|
3110011000NRG23020720220132056
|
2854024446
|
03/07/2022
|
Anad Kumar
|
Anad Kumar
|
3110011WL007110
|
00343
|
PRTH0014132
|
3195
|
07/07/2022
|
invalid Bank Identifier
|
|
2335
|
UP3110011_040622FTO_361579
|
3110011000NRG23020620220047696
|
2214903986
|
04/06/2022
|
Bhanu Prakash
|
Bhanu Prakash
|
3110011WL003328
|
00343
|
PRTH0016035
|
852
|
11/06/2022
|
invalid Bank Identifier
|
|
2336
|
UP3110011_011122FTO_1504406
|
3110011000NRG23011120220369099
|
6614058297
|
01/11/2022
|
MOORTI
|
MOORTI
|
3110011WL021292
|
00343
|
PRTH0035005
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2337
|
UP3110011_031022FTO_1356743
|
3110011000NRG23011020220327631
|
5338798141
|
03/10/2022
|
Kamlesh
|
Kamlesh
|
3110011WL018767
|
00343
|
PRTH0016224
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
2338
|
UP3110011_010922FTO_1143613
|
3110011000NRG23010920220277785
|
4640871011
|
01/09/2022
|
Rajeev
|
Rajeev
|
3110011WL015784
|
00700
|
PUNB0SUPGB5
|
1704
|
12/09/2022
|
No Such Account
|
|
2339
|
UP3110011_020722FTO_618662
|
3110011000NRG23010720220128729
|
2852731702
|
02/07/2022
|
GENDAWATI
|
GENDAWATI
|
3110011WL006969
|
00700
|
PUNB0SUPGB5
|
2343
|
07/07/2022
|
No Such Account
|
|
2340
|
UP3124003_110722FTO_712756
|
3124003000NRG23110720220145892
|
3882095793
|
11/07/2022
|
NARESHPAL
|
NARESHPAL
|
3124003WL010800
|
00354
|
PUNB0108000
|
3195
|
11/08/2022
|
No Such Account
|
|
2341
|
UP3124003_110822APB_FTO_1021469
|
3124003000NRG23110820220219041
|
4028352127
|
11/08/2022
|
MUKESH
|
MUKESH
|
3124003WL016542
|
00354
|
PUNB0108000
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3124003_121222APB_FTO_1728289
|
3124003000NRG23121220220374354
|
7917556937
|
12/12/2022
|
ISHRAT ALI
|
ISHRAT ALI
|
3124003WL027938
|
00415
|
SBIN0012697
|
3195
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2343
|
UP3124003_140323APB_FTO_2166339
|
3124003000NRG23140320230425892
|
0365010574
|
14/03/2023
|
NARESH
|
NARESH
|
3124003WL032455
|
00354
|
PUNB0108000
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3124003_140722APB_FTO_755424
|
3124003000NRG23140720220154659
|
3870319041
|
14/07/2022
|
ISHRAT ALI
|
ISHRAT ALI
|
3124003WL011501
|
00415
|
SBIN0012697
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2345
|
UP3124003_160123APB_FTO_1963770
|
3124003000NRG23150120230405823
|
8129737073
|
16/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3124003WL030490
|
00415
|
SBIN0012697
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3110011_271222FTO_1847017
|
3110011000NRG23271220220467839
|
8057006030
|
27/12/2022
|
Shila
|
Shila
|
3110011WL026458
|
00176
|
IDIB000K843
|
639
|
19/01/2023
|
No Such Account
|
|
2347
|
UP3110011_271222FTO_1846389
|
3110011000NRG23271220220467468
|
8057056512
|
27/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3110011WL026443
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
2348
|
UP3110011_281222FTO_1862379
|
3110011000NRG23271220220466942
|
8057043187
|
28/12/2022
|
Kaym Raja
|
Kaym Raja
|
3110011WL026401
|
00415
|
SBIN0003819
|
1278
|
19/01/2023
|
No Such Account
|
|
2349
|
UP3110011_270922FTO_1314665
|
3110011000NRG23270920220320462
|
5310482622
|
27/09/2022
|
Urmila
|
Urmila
|
3110011WL018344
|
00078
|
CNRB0018602
|
1278
|
07/10/2022
|
No Such Account
|
|
2350
|
UP3110011_270822FTO_1120620
|
3110011000NRG23270820220273512
|
4398842013
|
27/08/2022
|
Pushpendra Kumar
|
Pushpendra Kumar
|
3110011WL0015463
|
00700
|
PUNB0SUPGB5
|
1491
|
02/09/2022
|
No Such Account
|
|
2351
|
UP3110011_300722FTO_909761
|
3110011000NRG23270720220205173
|
3871599184
|
30/07/2022
|
Raju
|
Raju
|
3110011WL011493
|
00354
|
PUNB0166000
|
213
|
11/08/2022
|
Account closed
|
|
2352
|
UP3110011_270622FTO_557995
|
3110011000NRG23270620220114464
|
2896040237
|
27/06/2022
|
Devkinandan
|
Devkinandan
|
3110011WL006329
|
00415
|
SBIN0003819
|
1704
|
08/07/2022
|
No Such Account
|
|
2353
|
UP3110011_270622FTO_557670
|
3110011000NRG23270620220113942
|
2896050007
|
27/06/2022
|
VIDHYA
|
VIDHYA
|
3110011WL006299
|
00343
|
PRTH0016003
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
2354
|
UP3110011_270622APB_FTO_556465
|
3110011000NRG23270620220112422
|
2895963627
|
27/06/2022
|
Naubat
|
Naubat
|
3110011WL006237
|
00700
|
PUNB0SUPGB5
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
UP3110011_270522APB_FTO_285865
|
3110011000NRG23270520220037792
|
1881677430
|
27/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3110011WL002807
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3110011_270522FTO_286054
|
3110011000NRG23270520220037233
|
1881060836
|
27/05/2022
|
Suresh
|
Suresh
|
3110011WL002786
|
00343
|
PRTH0014132
|
1278
|
02/06/2022
|
invalid Bank Identifier
|
|
2357
|
UP3110011_270522APB_FTO_282369
|
3110011000NRG23270520220036884
|
1881576812
|
27/05/2022
|
Jogendra Singh
|
Jogendra Singh
|
3110011WL002765
|
00176
|
IDIB000K843
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3110011_270522FTO_282357
|
3110011000NRG23270520220036874
|
1880889535
|
27/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
3110011WL002765
|
00700
|
PUNB0SUPGB5
|
2769
|
02/06/2022
|
No Such Account
|
|
2359
|
UP3110011_020323APB_FTO_2107905
|
3110011000NRG23270220230527362
|
0289382507
|
02/03/2023
|
PANKOR
|
PANKOR
|
3110011WL030350
|
00354
|
PUNB0166000
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UP3110011_270123FTO_2006388
|
3110011000NRG23270120230506014
|
8313167439
|
27/01/2023
|
Netram
|
Netram
|
3110011WL028765
|
00343
|
PRTH0016049
|
3408
|
01/02/2023
|
invalid Bank Identifier
|
|
2361
|
UP3110011_270123FTO_2007066
|
3110011000NRG23270120230505616
|
8313179846
|
27/01/2023
|
Veer singh
|
Veer singh
|
3110011WL028742
|
00700
|
PUNB0SUPGB5
|
639
|
01/02/2023
|
No Such Account
|
|
2362
|
UP3110011_270123FTO_2007066
|
3110011000NRG23270120230505611
|
8313179848
|
27/01/2023
|
Rama Devi
|
Rama Devi
|
3110011WL028742
|
00700
|
PUNB0SUPGB5
|
639
|
01/02/2023
|
No Such Account
|
|
2363
|
UP3110011_270123FTO_2006953
|
3110011000NRG23270120230505517
|
8313132688
|
27/01/2023
|
Nanhua
|
Nanhua
|
3110011WL028738
|
00343
|
PRTH0016113
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
2364
|
UP3110011_270123APB_FTO_2006922
|
3110011000NRG23270120230505280
|
8313449063
|
27/01/2023
|
GOURISH KUMAR
|
GOURISH KUMAR
|
3110011WL028731
|
00700
|
PUNB0SUPGB5
|
1065
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2365
|
UP3110011_270123FTO_2007039
|
3110011000NRG23270120230505263
|
8313175390
|
27/01/2023
|
Jakir Husain
|
Jakir Husain
|
3110011WL028730
|
00700
|
PUNB0SUPGB5
|
2556
|
01/02/2023
|
No Such Account
|
|
2366
|
UP3110011_270123FTO_2006591
|
3110011000NRG23270120230505051
|
8313173103
|
27/01/2023
|
Anita
|
Anita
|
3110011WL028716
|
00700
|
PUNB0SUPGB5
|
3408
|
01/02/2023
|
No Such Account
|
|
2367
|
UP3110011_271222APB_FTO_1846643
|
3110011000NRG23261220220465657
|
8057155610
|
27/12/2022
|
Aasvi
|
Aasvi
|
3110011WL026335
|
00354
|
PUNB0089300
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452858
|
8054658396
|
22/12/2022
|
GEERVER
|
GEERVER
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2369
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452864
|
8054658392
|
22/12/2022
|
NANHA
|
NANHA
|
3110010WL025592
|
00343
|
PRTH0014132
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
2370
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452866
|
8054658386
|
22/12/2022
|
LALTU
|
LALTU
|
3110010WL025592
|
00343
|
PRTH0014132
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
2371
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452867
|
8054658394
|
22/12/2022
|
LATIF
|
LATIF
|
3110010WL025592
|
00343
|
PRTH0014132
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
2372
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452880
|
8054658389
|
22/12/2022
|
MOHD ALI
|
MOHD ALI
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2373
|
UP3110010_201222FTO_1783182
|
3110010000NRG23191220220453106
|
8053434820
|
20/12/2022
|
ASRAF
|
ASRAF
|
3110010WL025608
|
00343
|
PRTH0014047
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2374
|
UP3110010_010822FTO_928180
|
3110010000NRG23210720220188074
|
3881936311
|
01/08/2022
|
khusnabi
|
khusnabi
|
3110010WL0010370
|
00078
|
CNRB0018602
|
1491
|
11/08/2022
|
Account closed
|
|
2375
|
UP3110010_010822FTO_928022
|
3110010000NRG23210720220188071
|
3881938819
|
01/08/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3110010WL0010368
|
00343
|
PRTH0014047
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
2376
|
UP3110010_250722FTO_866207
|
3110010000NRG23200720220184792
|
3882033730
|
25/07/2022
|
VIJPAL
|
VIJPAL
|
3110010WL010112
|
00078
|
CNRB0018606
|
213
|
11/08/2022
|
No Such Account
|
|
2377
|
UP3110010_250722FTO_866207
|
3110010000NRG23200720220184795
|
3882033716
|
25/07/2022
|
sanjeev
|
sanjeev
|
3110010WL010112
|
00700
|
PUNB0SUPGB5
|
2343
|
11/08/2022
|
No Such Account
|
|
2378
|
UP3110010_220822APB_FTO_1087947
|
3110010000NRG23200820220261387
|
4232006559
|
22/08/2022
|
nishar
|
nishar
|
3110010WL014693
|
00078
|
CNRB0018632
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
UP3110010_010822FTO_928002
|
3110010000NRG23210720220188070
|
3882052031
|
01/08/2022
|
HEMLATA
|
HEMLATA
|
3110010WL0010367
|
00343
|
PRTH0014132
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
2380
|
UP3110010_010822FTO_928002
|
3110010000NRG23210720220188069
|
3882052030
|
01/08/2022
|
NETRAM
|
NETRAM
|
3110010WL0010367
|
00343
|
PRTH0014132
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2381
|
UP3110010_010822FTO_927950
|
3110010000NRG23210720220188061
|
3881936719
|
01/08/2022
|
NABABUL
|
NABABUL
|
3110010WL0010363
|
00343
|
PRTH0016123
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
2382
|
UP3110010_010822FTO_927932
|
3110010000NRG23210720220188060
|
3881939651
|
01/08/2022
|
MUJAHIR
|
MUJAHIR
|
3110010WL0010362
|
00343
|
PRTH0014054
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
2383
|
UP3110010_010822FTO_927910
|
3110010000NRG23210720220188059
|
3882047977
|
01/08/2022
|
KAYYUM
|
KAYYUM
|
3110010WL0010361
|
00343
|
PRTH0014132
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2384
|
UP3110010_010822FTO_927870
|
3110010000NRG23210720220188057
|
3882061461
|
01/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3110010WL0010359
|
00343
|
PRTH0014047
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
2385
|
UP3110010_010822FTO_928362
|
3110010000NRG23210520220026361
|
3882048530
|
01/08/2022
|
CHANDERWATI
|
CHANDERWATI
|
3110010WL0002209
|
00078
|
CNRB0018606
|
3195
|
11/08/2022
|
Account closed
|
|
2386
|
UP3110010_201022FTO_1455835
|
3110010000NRG23201020220355795
|
6615733572
|
20/10/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3110010WL020529
|
00343
|
PRTH0014047
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
2387
|
UP3110010_201022FTO_1456073
|
3110010000NRG23201020220354661
|
6615690422
|
20/10/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3110010WL0020453
|
00343
|
PRTH0014221
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2388
|
UP3110010_201022FTO_1456066
|
3110010000NRG23201020220354658
|
6615859064
|
20/10/2022
|
MUNNU
|
MUNNU
|
3110010WL0020452
|
00343
|
PRTH0014145
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
2389
|
UP3110010_201022FTO_1456080
|
3110010000NRG23201020220354657
|
6615680480
|
20/10/2022
|
NABABUL
|
NABABUL
|
3110010WL0020451
|
00343
|
PRTH0016123
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
2390
|
UP3110010_201022FTO_1456060
|
3110010000NRG23201020220354656
|
6615688401
|
20/10/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL0020450
|
00343
|
PRTH0014047
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
2391
|
UP3110010_201022FTO_1456060
|
3110010000NRG23201020220354655
|
6615688402
|
20/10/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL0020450
|
00343
|
PRTH0014047
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2392
|
UP3110010_201022FTO_1456071
|
3110010000NRG23201020220354654
|
6615836897
|
20/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3110010WL0020449
|
00415
|
SBIN0000711
|
213
|
24/11/2022
|
No Such Account
|
|
2393
|
UP3110010_201022FTO_1456052
|
3110010000NRG23201020220354652
|
6615860798
|
20/10/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL0020448
|
00343
|
PRTH0016229
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
2394
|
UP3110010_201022FTO_1456052
|
3110010000NRG23201020220354651
|
6615860799
|
20/10/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL0020448
|
00343
|
PRTH0016229
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
2395
|
UP3110011_281222FTO_1860306
|
3110011000NRG23261220220463889
|
8058479012
|
28/12/2022
|
INDER SINGH
|
INDER SINGH
|
3110011WL026255
|
00354
|
PUNB0166000
|
3408
|
19/01/2023
|
No Such Account
|
|
2396
|
UP3110011_260922FTO_1309653
|
3110011000NRG23260920220319692
|
5310547287
|
26/09/2022
|
Harcharan Singh
|
Harcharan Singh
|
3110011WL018300
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2397
|
UP3110011_260922FTO_1309653
|
3110011000NRG23260920220319687
|
5310547290
|
26/09/2022
|
Ikrara
|
Ikrara
|
3110011WL018300
|
00700
|
PUNB0SUPGB5
|
2982
|
07/10/2022
|
No Such Account
|
|
2398
|
UP3110011_260922APB_FTO_1307025
|
3110011000NRG23260920220318652
|
5310722291
|
26/09/2022
|
Kamendra
|
Kamendra
|
3110011WL018239
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
UP3110011_270722FTO_886827
|
3110011000NRG23260720220204458
|
3877082368
|
27/07/2022
|
Shamshad
|
Shamshad
|
3110011WL011451
|
00700
|
PUNB0SUPGB5
|
1917
|
11/08/2022
|
No Such Account
|
|
2400
|
UP3110011_260722FTO_871911
|
3110011000NRG23260720220203622
|
3878755925
|
26/07/2022
|
Prem Pal
|
Prem Pal
|
3110011WL011411
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
No Such Account
|
|
2401
|
UP3110011_260722FTO_871988
|
3110011000NRG23260720220203585
|
3878713640
|
26/07/2022
|
Kaluwa
|
Kaluwa
|
3110011WL011410
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
2402
|
UP3110011_260722FTO_871988
|
3110011000NRG23260720220203584
|
3878713634
|
26/07/2022
|
NANAK
|
NANAK
|
3110011WL011410
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
2403
|
UP3110011_270522APB_FTO_282644
|
3110011000NRG23260520220035098
|
1881544222
|
27/05/2022
|
Hari Singh
|
Hari Singh
|
3110011WL002660
|
00354
|
PUNB0166000
|
1704
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2404
|
UP3110011_250822FTO_1108986
|
3110011000NRG23250820220271735
|
4314958023
|
25/08/2022
|
mobin jahan
|
mobin jahan
|
3110011WL0015265
|
00700
|
PUNB0SUPGB5
|
1065
|
31/08/2022
|
No Such Account
|
|
2405
|
UP3110011_260722FTO_870295
|
3110011000NRG23250720220200765
|
3880795990
|
26/07/2022
|
Firoj
|
Firoj
|
3110011WL011209
|
00700
|
PUNB0SUPGB5
|
2556
|
11/08/2022
|
No Such Account
|
|
2406
|
UP3110011_270622APB_FTO_558398
|
3110011000NRG23250620220109754
|
2896294541
|
27/06/2022
|
Samsul
|
Samsul
|
3110011WL006140
|
00700
|
PUNB0SUPGB5
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
UP3110011_250522APB_FTO_263913
|
3110011000NRG23250520220033960
|
1820539737
|
25/05/2022
|
Naubat
|
Naubat
|
3110011WL002597
|
00343
|
PRTH0016298
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3110011_250522FTO_263220
|
3110011000NRG23250520220033752
|
1821333695
|
25/05/2022
|
Mohd Nadeem
|
Mohd Nadeem
|
3110011WL002586
|
00700
|
PUNB0SUPGB5
|
2343
|
02/06/2022
|
Account closed
|
|
2409
|
UP3110011_250522FTO_263378
|
3110011000NRG23250520220033251
|
1821338196
|
25/05/2022
|
Bhikam
|
Bhikam
|
3110011WL002565
|
00700
|
PUNB0SUPGB5
|
426
|
02/06/2022
|
Account closed
|
|
2410
|
UP3110011_270123FTO_2006854
|
3110011000NRG23250120230504273
|
8313177032
|
27/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3110011WL028614
|
00700
|
PUNB0SUPGB5
|
1917
|
01/02/2023
|
No Such Account
|
|
2411
|
UP3110011_270123APB_FTO_2006859
|
3110011000NRG23250120230504259
|
8313477744
|
27/01/2023
|
Prempal
|
Prempal
|
3110011WL028614
|
00700
|
PUNB0SUPGB5
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3110011_270123APB_FTO_2006859
|
3110011000NRG23250120230504252
|
8313477760
|
27/01/2023
|
Ruma
|
Ruma
|
3110011WL028614
|
00700
|
PUNB0SUPGB5
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3110011_241222FTO_1814589
|
3110011000NRG23241220220461579
|
8055291852
|
24/12/2022
|
Kamal
|
Kamal
|
3110011WL026108
|
00343
|
PRTH0016049
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
2414
|
UP3110011_261222APB_FTO_1832796
|
3110011000NRG23241220220461087
|
8049299247
|
26/12/2022
|
Maya
|
Maya
|
3110011WL026079
|
00343
|
PRTH0016113
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3110011_241222FTO_1815930
|
3110011000NRG23241220220461023
|
8055289077
|
24/12/2022
|
PANKJ
|
PANKJ
|
3110011WL026074
|
00415
|
SBIN0003819
|
1065
|
19/01/2023
|
Account closed
|
|
2416
|
UP3110011_241122FTO_1620978
|
3110011000NRG23241120220408621
|
7911755912
|
24/11/2022
|
Vijay Singh
|
Vijay Singh
|
3110011WL023222
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
2417
|
UP3110011_241122FTO_1620978
|
3110011000NRG23241120220408614
|
7911755915
|
24/11/2022
|
Prabha devi
|
Prabha devi
|
3110011WL023222
|
00415
|
SBIN0003819
|
1065
|
14/01/2023
|
No Such Account
|
|
2418
|
UP3110011_251122FTO_1628871
|
3110011000NRG23241120220408151
|
|
25/11/2022
|
Naeem
|
Naeem
|
3110011WL023201
|
00343
|
PRTH0016113
|
213
|
02/12/2022
|
invalid Bank Identifier
|
|
2419
|
UP3110011_251122APB_FTO_1628893
|
3110011000NRG23241120220408117
|
|
25/11/2022
|
Rajpal
|
Rajpal
|
3110011WL023201
|
00415
|
SBIN0000711
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
UP3110011_301122FTO_1649270
|
3110011000NRG23241120220407843
|
7912094202
|
30/11/2022
|
Gajendra Singh
|
Gajendra Singh
|
3110011WL023191
|
00343
|
PRTH0016049
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2421
|
UP3110011_301122FTO_1649270
|
3110011000NRG23241120220407833
|
7912094204
|
30/11/2022
|
jagesh
|
jagesh
|
3110011WL023191
|
00343
|
PRTH0016049
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2422
|
UP3110011_301122FTO_1649270
|
3110011000NRG23241120220407825
|
7912094203
|
30/11/2022
|
Samanti
|
Samanti
|
3110011WL023191
|
00343
|
PRTH0016049
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2423
|
UP3110011_250822FTO_1109386
|
3110011000NRG23240820220269565
|
4315056132
|
25/08/2022
|
Dhanwansingh
|
Dhanwansingh
|
3110011WL015108
|
00700
|
PUNB0SUPGB5
|
213
|
31/08/2022
|
No Such Account
|
|
2424
|
UP3110011_250622APB_FTO_539646
|
3110011000NRG23240620220107327
|
2895962943
|
25/06/2022
|
SANJEEV
|
SANJEEV
|
3110011WL006024
|
00415
|
SBIN0001951
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3110011_250522APB_FTO_261367
|
3110011000NRG23240520220032097
|
1822605401
|
25/05/2022
|
Ayyub
|
Ayyub
|
3110011WL002492
|
00176
|
IDIB000K843
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
UP3110011_250123FTO_2000533
|
3110011000NRG23240120230502567
|
8261652973
|
25/01/2023
|
Seema Rani
|
Seema Rani
|
3110011WL028456
|
00343
|
PRTH0016224
|
3408
|
31/01/2023
|
invalid Bank Identifier
|
|
2427
|
UP3110011_240123APB_FTO_1996027
|
3110011000NRG23240120230502092
|
8260038579
|
24/01/2023
|
omvati
|
omvati
|
3110011WL028434
|
00354
|
PUNB0166000
|
3195
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3110011_250123APB_FTO_2000480
|
3110011000NRG23240120230501895
|
8262119539
|
25/01/2023
|
PANKOR
|
PANKOR
|
3110011WL028422
|
00354
|
PUNB0166000
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
UP3110011_241222FTO_1814686
|
3110011000NRG23231220220458510
|
8055338227
|
24/12/2022
|
Kunwar Pal
|
Kunwar Pal
|
3110011WL025940
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
2430
|
UP3110011_231122FTO_1614862
|
3110011000NRG23231120220405929
|
6674590914
|
23/11/2022
|
Sanjesh
|
Sanjesh
|
3110011WL023110
|
00700
|
PUNB0SUPGB5
|
852
|
26/11/2022
|
No Such Account
|
|
2431
|
UP3110011_230922FTO_1293576
|
3110011000NRG23230920220315356
|
5309277664
|
23/09/2022
|
Kallu
|
Kallu
|
3110011WL018022
|
00343
|
PRTH0016003
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
2432
|
UP3110011_240822FTO_1098224
|
3110011000NRG23230820220268332
|
4278555121
|
24/08/2022
|
Bachan Singh Poul
|
Bachan Singh Poul
|
3110011WL015047
|
00343
|
PRTH0016049
|
1278
|
30/08/2022
|
invalid Bank Identifier
|
|
2433
|
UP3110011_240822FTO_1098247
|
3110011000NRG23230820220267629
|
4279618982
|
24/08/2022
|
Kamlesh
|
Kamlesh
|
3110011WL015004
|
00700
|
PUNB0SUPGB5
|
1917
|
30/08/2022
|
No Such Account
|
|
2434
|
UP3110011_240822FTO_1098247
|
3110011000NRG23230820220267618
|
4279618981
|
24/08/2022
|
Rohit
|
Rohit
|
3110011WL015004
|
00343
|
PRTH0016049
|
1491
|
30/08/2022
|
invalid Bank Identifier
|
|
2435
|
UP3110011_230822FTO_1092602
|
3110011000NRG23230820220267568
|
4279629172
|
23/08/2022
|
PARAM SINGH
|
PARAM SINGH
|
3110011WL015002
|
00700
|
PUNB0SUPGB5
|
426
|
30/08/2022
|
No Such Account
|
|
2436
|
UP3110011_230622FTO_533484
|
3110011000NRG23230620220103087
|
2606541456
|
23/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3110011WL005858
|
00700
|
PUNB0SUPGB5
|
2769
|
02/07/2022
|
No Such Account
|
|
2437
|
UP3110011_240522APB_FTO_256574
|
3110011000NRG23230520220029148
|
1671199966
|
24/05/2022
|
Isryle
|
Isryle
|
3110011WL002348
|
00045
|
BARB0BLYSAM
|
2130
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
UP3110011_240522FTO_255628
|
3110011000NRG23230520220028454
|
1670388424
|
24/05/2022
|
Pancham
|
Pancham
|
3110011WL002320
|
00343
|
PRTH0016049
|
852
|
28/05/2022
|
invalid Bank Identifier
|
|
2439
|
UP3110011_240522FTO_255399
|
3110011000NRG23230520220028208
|
1670390159
|
24/05/2022
|
Dhirendar
|
Dhirendar
|
3110011WL002312
|
00343
|
PRTH0016035
|
1491
|
28/05/2022
|
invalid Bank Identifier
|
|
2440
|
UP3110011_240522FTO_255399
|
3110011000NRG23230520220028200
|
1670390158
|
24/05/2022
|
Shankar
|
Shankar
|
3110011WL002312
|
00343
|
PRTH0016035
|
1065
|
28/05/2022
|
invalid Bank Identifier
|
|
2441
|
UP3110011_230223APB_FTO_2072056
|
3110011000NRG23230220230524303
|
0312668272
|
23/02/2023
|
Satpal
|
Satpal
|
3110011WL030110
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
UP3110011_250123FTO_2001078
|
3110011000NRG23230120230501562
|
8261671412
|
25/01/2023
|
Manju Devi
|
Manju Devi
|
3110011WL028389
|
00343
|
PRTH0014132
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
2443
|
UP3110011_241222APB_FTO_1814363
|
3110011000NRG23221220220457749
|
8055383646
|
24/12/2022
|
Gule Mehsar
|
Gule Mehsar
|
3110011WL025897
|
00415
|
SBIN0003819
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3110011_271222FTO_1846570
|
3110011000NRG23221220220457718
|
8056994689
|
27/12/2022
|
Santosh Devi
|
Santosh Devi
|
3110011WL025894
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
2445
|
UP3110011_271222FTO_1846570
|
3110011000NRG23221220220457708
|
8056994685
|
27/12/2022
|
Gangaram singh
|
Gangaram singh
|
3110011WL025894
|
00343
|
PRTH0016003
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2446
|
UP3110011_221022FTO_1471067
|
3110011000NRG23221020220360699
|
6617626432
|
22/10/2022
|
Dharamveer
|
Dharamveer
|
3110011WL020787
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
2447
|
UP3110011_221022FTO_1471149
|
3110011000NRG23221020220360572
|
6617630328
|
22/10/2022
|
Naeem
|
Naeem
|
3110011WL020780
|
00343
|
PRTH0016113
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
2448
|
UP3110011_291022FTO_1485819
|
3110011000NRG23221020220360524
|
6615699353
|
29/10/2022
|
naziya
|
naziya
|
3110011WL020779
|
00415
|
SBIN0000711
|
2982
|
24/11/2022
|
Account closed
|
|
2449
|
UP3110011_221022FTO_1468000
|
3110011000NRG23221020220359369
|
6617614857
|
22/10/2022
|
Chandrabhan
|
Chandrabhan
|
3110011WL020715
|
00343
|
PRTH0016035
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
2450
|
UP3110011_230922FTO_1292880
|
3110011000NRG23220920220314142
|
5309453428
|
23/09/2022
|
Shyam Singh
|
Shyam Singh
|
3110011WL017941
|
00343
|
PRTH0016224
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
2451
|
UP3110011_230922FTO_1292880
|
3110011000NRG23220920220314137
|
5309453427
|
23/09/2022
|
Rajaram
|
Rajaram
|
3110011WL017941
|
00343
|
PRTH0016224
|
3195
|
07/10/2022
|
invalid Bank Identifier
|
|
2452
|
UP3110011_220922FTO_1285443
|
3110011000NRG23220920220313260
|
5309437066
|
22/09/2022
|
NAJEYA
|
NAJEYA
|
3110011WL0017891
|
00415
|
SBIN0001951
|
1491
|
07/10/2022
|
Account closed
|
|
2453
|
UP3110011_220922FTO_1285125
|
3110011000NRG23220920220313034
|
5309425562
|
22/09/2022
|
Bodesh
|
Bodesh
|
3110011WL017870
|
00700
|
PUNB0SUPGB5
|
426
|
07/10/2022
|
No Such Account
|
|
2454
|
UP3110011_230822FTO_1089304
|
3110011000NRG23220820220265864
|
4276479264
|
23/08/2022
|
Atlesh
|
Atlesh
|
3110011WL014924
|
00700
|
PUNB0SUPGB5
|
426
|
30/08/2022
|
No Such Account
|
|
2455
|
UP3110011_230822FTO_1089304
|
3110011000NRG23220820220265858
|
4276479262
|
23/08/2022
|
Laxmi Devi
|
Laxmi Devi
|
3110011WL014924
|
00700
|
PUNB0SUPGB5
|
1704
|
30/08/2022
|
No Such Account
|
|
2456
|
UP3110011_230822FTO_1089304
|
3110011000NRG23220820220265838
|
4276479280
|
23/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
3110011WL014924
|
00415
|
SBIN0011824
|
213
|
30/08/2022
|
No Such Account
|
|
2457
|
UP3110011_230822FTO_1089290
|
3110011000NRG23220820220265676
|
4280630205
|
23/08/2022
|
Suresh
|
Suresh
|
3110011WL014914
|
00700
|
PUNB0SUPGB5
|
639
|
30/08/2022
|
No Such Account
|
|
2458
|
UP3110011_230822APB_FTO_1089266
|
3110011000NRG23220820220263753
|
4276877934
|
23/08/2022
|
Satpal
|
Satpal
|
3110011WL014809
|
00415
|
SBIN0003819
|
213
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3110011_230622FTO_533785
|
3110011000NRG23220620220102433
|
2608697884
|
23/06/2022
|
Emarti
|
Emarti
|
3110011WL005832
|
00343
|
PRTH0016035
|
213
|
02/07/2022
|
invalid Bank Identifier
|
|
2460
|
UP3110011_220622FTO_523783
|
3110011000NRG23220620220102416
|
2559235821
|
22/06/2022
|
Nitu
|
Nitu
|
3110011WL005830
|
00700
|
PUNB0SUPGB5
|
852
|
30/06/2022
|
No Such Account
|
|
2461
|
UP3110011_220622FTO_523373
|
3110011000NRG23220620220100692
|
2559403800
|
22/06/2022
|
Prakash
|
Prakash
|
3110011WL005737
|
00343
|
PRTH0016035
|
852
|
30/06/2022
|
invalid Bank Identifier
|
|
2462
|
UP3110011_230323FTO_2216405
|
3110011000NRG23220320230552171
|
0334879921
|
23/03/2023
|
Sumantra
|
Sumantra
|
3110011WL032003
|
00343
|
PRTH0016298
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
2463
|
UP3110011_230323FTO_2216405
|
3110011000NRG23220320230552166
|
0334879922
|
23/03/2023
|
Saroj Devi
|
Saroj Devi
|
3110011WL032003
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
2464
|
UP3110011_230223APB_FTO_2072194
|
3110011000NRG23220220230523677
|
0313065054
|
23/02/2023
|
PANKOR
|
PANKOR
|
3110011WL030073
|
00354
|
PUNB0166000
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3110011_230223APB_FTO_2072194
|
3110011000NRG23220220230523235
|
0313065055
|
23/02/2023
|
PANKOR
|
PANKOR
|
3110011WL030039
|
00354
|
PUNB0166000
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
UP3110011_220922FTO_1284865
|
3110011000NRG23210920220311730
|
5309425613
|
22/09/2022
|
Mamta
|
Mamta
|
3110011WL017781
|
00343
|
PRTH0016049
|
1704
|
07/10/2022
|
invalid Bank Identifier
|
|
2467
|
UP3110011_220922FTO_1284783
|
3110011000NRG23210920220311612
|
5309370553
|
22/09/2022
|
Kamendra Singh
|
Kamendra Singh
|
3110011WL017774
|
00343
|
PRTH0016035
|
213
|
07/10/2022
|
invalid Bank Identifier
|
|
2468
|
UP3110011_210922FTO_1276394
|
3110011000NRG23210920220311124
|
5309292852
|
21/09/2022
|
Gita
|
Gita
|
3110011WL017751
|
00343
|
PRTH0016049
|
1704
|
07/10/2022
|
invalid Bank Identifier
|
|
2469
|
UP3124003_151022FTO_1420264
|
3124003000NRG23151020220321845
|
6549682416
|
15/10/2022
|
Divaker
|
Divaker
|
3124003WL023990
|
00415
|
SBIN0012697
|
3195
|
19/11/2022
|
No Such Account
|
|
2470
|
UP3124003_151022FTO_1422648
|
3124003000NRG23151020220322303
|
6549183506
|
15/10/2022
|
RAJVATI
|
RAJVATI
|
3124003WL024022
|
00354
|
PUNB0108000
|
3195
|
19/11/2022
|
No Such Account
|
|
2471
|
UP3124003_151222FTO_1751373
|
3124003000NRG23151220220377655
|
7918462819
|
15/12/2022
|
BHURI
|
BHURI
|
3124003WL028178
|
00700
|
PUNB0SUPGB5
|
2556
|
14/01/2023
|
Account closed
|
|
2472
|
UP3124003_160123APB_FTO_1967164
|
3124003000NRG23160120230406240
|
8129003830
|
16/01/2023
|
JEETPAL
|
JEETPAL
|
3124003WL030523
|
00691
|
IPOS0000001
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
UP3124003_160722FTO_780054
|
3124003000NRG23160720220160798
|
3883065871
|
16/07/2022
|
SHRINIWAS
|
SHRINIWAS
|
3124003WL011966
|
00354
|
PUNB0108000
|
3195
|
11/08/2022
|
No Such Account
|
|
2474
|
UP3124003_160822FTO_1039714
|
3124003000NRG23160820220225165
|
4123836497
|
16/08/2022
|
RAMBHADUR
|
RAMBHADUR
|
3124003WL016931
|
00415
|
SBIN0012697
|
3195
|
24/08/2022
|
Account closed
|
|
2475
|
UP3124003_160922FTO_1249593
|
3124003000NRG23160920220280188
|
5306908837
|
16/09/2022
|
MUNESH
|
MUNESH
|
3124003WL020772
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
2476
|
UP3124003_161122APB_FTO_1570443
|
3124003000NRG23161120220348458
|
6635887188
|
16/11/2022
|
DANVEER
|
DANVEER
|
3124003WL026017
|
00700
|
PUNB0SUPGB5
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3110011_210522FTO_237370
|
3110011000NRG23210520220026093
|
1625265478
|
21/05/2022
|
rajpal
|
rajpal
|
3110011WL002198
|
00343
|
PRTH0016049
|
2343
|
27/05/2022
|
invalid Bank Identifier
|
|
2478
|
UP3110011_220323APB_FTO_2208946
|
3110011000NRG23210320230551171
|
0333682729
|
22/03/2023
|
Rajveer
|
Rajveer
|
3110011WL031915
|
00078
|
CNRB0018606
|
2130
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2479
|
UP3110011_201222FTO_1784342
|
3110011000NRG23201220220455175
|
8053452385
|
20/12/2022
|
Pushpendra
|
Pushpendra
|
3110011WL025731
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
2480
|
UP3110011_201222FTO_1784342
|
3110011000NRG23201220220455174
|
8053452379
|
20/12/2022
|
Rama Devi
|
Rama Devi
|
3110011WL025731
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
2481
|
UP3110011_201222FTO_1784342
|
3110011000NRG23201220220455173
|
8053452378
|
20/12/2022
|
Mohd Yazdani
|
Mohd Yazdani
|
3110011WL025731
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
2482
|
UP3110011_201222FTO_1784277
|
3110011000NRG23201220220455151
|
8053433238
|
20/12/2022
|
Jubair
|
Jubair
|
3110011WL025730
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
2483
|
UP3110011_211022FTO_1462896
|
3110011000NRG23201020220355885
|
6616485212
|
21/10/2022
|
Surendra
|
Surendra
|
3110011WL020536
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
2484
|
UP3110011_211022FTO_1462775
|
3110011000NRG23201020220355372
|
6616471643
|
21/10/2022
|
bhagwati
|
bhagwati
|
3110011WL020497
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
2485
|
UP3110011_210722FTO_829909
|
3110011000NRG23200720220186757
|
3875674168
|
21/07/2022
|
Chanchal
|
Chanchal
|
3110011WL010282
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
2486
|
UP3110011_210722FTO_829909
|
3110011000NRG23200720220186753
|
3875674165
|
21/07/2022
|
GENDAWATI
|
GENDAWATI
|
3110011WL010282
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
2487
|
UP3110011_200722FTO_810682
|
3110011000NRG23200720220186656
|
3871484651
|
20/07/2022
|
Shyam Singh
|
Shyam Singh
|
3110011WL010276
|
00343
|
PRTH0016224
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2488
|
UP3110011_200722APB_FTO_810705
|
3110011000NRG23200720220186651
|
3871787387
|
20/07/2022
|
Mahesh
|
Mahesh
|
3110011WL010276
|
00415
|
SBIN0001951
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
UP3110011_200722APB_FTO_809472
|
3110011000NRG23200720220185754
|
3871780137
|
20/07/2022
|
Mohan
|
Mohan
|
3110011WL010194
|
00415
|
SBIN0003819
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
UP3110011_200622APB_FTO_500324
|
3110011000NRG23200620220092571
|
2484429286
|
20/06/2022
|
Naubat
|
Naubat
|
3110011WL005400
|
00700
|
PUNB0SUPGB5
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
UP3110011_200522APB_FTO_225418
|
3110011000NRG23200520220025426
|
1627414834
|
20/05/2022
|
Ayyub
|
Ayyub
|
3110011WL002152
|
00176
|
IDIB000K843
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3110011_210522FTO_237288
|
3110011000NRG23200520220025151
|
1625183707
|
21/05/2022
|
Sher Singh
|
Sher Singh
|
3110011WL002136
|
00343
|
PRTH0016049
|
1704
|
27/05/2022
|
invalid Bank Identifier
|
|
2493
|
UP3110011_200522FTO_224202
|
3110011000NRG23200520220024799
|
1624975653
|
20/05/2022
|
murti devi
|
murti devi
|
3110011WL002121
|
00343
|
PRTH0016113
|
2130
|
27/05/2022
|
invalid Bank Identifier
|
|
2494
|
UP3110011_200522APB_FTO_221881
|
3110011000NRG23200520220023937
|
1625438737
|
20/05/2022
|
Kamendra
|
Kamendra
|
3110011WL002082
|
00700
|
PUNB0SUPGB5
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3110010_201022FTO_1456052
|
3110010000NRG23201020220354650
|
6615860797
|
20/10/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL0020448
|
00343
|
PRTH0016229
|
2130
|
24/11/2022
|
invalid Bank Identifier
|
|
2496
|
UP3110010_200822FTO_1076824
|
3110010000NRG23200820220260973
|
4229974190
|
20/08/2022
|
KAJIM ALI
|
KAJIM ALI
|
3110010WL014670
|
00415
|
SBIN0012952
|
1917
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2497
|
UP3110010_200822FTO_1075694
|
3110010000NRG23200820220260824
|
4230254911
|
20/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3110010WL014661
|
00078
|
CNRB0018602
|
2130
|
27/08/2022
|
No Such Account
|
|
2498
|
UP3110010_010822FTO_927812
|
3110010000NRG23200720220187042
|
3881936816
|
01/08/2022
|
FAHEEM
|
FAHEEM
|
3110010WL0010304
|
00343
|
PRTH0016019
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
|
2499
|
UP3110010_200422APB_FTO_86571
|
3110010000NRG23200420220002351
|
0919867021
|
20/04/2022
|
MEENA
|
MEENA
|
3110010WL000445
|
00700
|
PUNB0SUPGB5
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499800
|
8169816132
|
20/01/2023
|
LAL SINGH
|
LAL SINGH
|
3110010WL028196
|
00343
|
PRTH0014132
|
2982
|
25/01/2023
|
invalid Bank Identifier
|
|
2501
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499797
|
8169816134
|
20/01/2023
|
PEETAM
|
PEETAM
|
3110010WL028196
|
00343
|
PRTH0014132
|
2130
|
25/01/2023
|
invalid Bank Identifier
|
|
2502
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499783
|
8169816140
|
20/01/2023
|
NANAK
|
NANAK
|
3110010WL028196
|
00343
|
PRTH0034036
|
852
|
25/01/2023
|
invalid Bank Identifier
|
|
2503
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499772
|
8169816137
|
20/01/2023
|
KRIPAL
|
KRIPAL
|
3110010WL028196
|
00343
|
PRTH0014132
|
1491
|
25/01/2023
|
invalid Bank Identifier
|
|
2504
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499767
|
8169816130
|
20/01/2023
|
JAIPAL
|
JAIPAL
|
3110010WL028196
|
00343
|
PRTH0014132
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
2505
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499766
|
8169816129
|
20/01/2023
|
RAMSWROOP
|
RAMSWROOP
|
3110010WL028196
|
00343
|
PRTH0014132
|
1704
|
25/01/2023
|
invalid Bank Identifier
|
|
2506
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499765
|
8169816136
|
20/01/2023
|
DINESH
|
DINESH
|
3110010WL028196
|
00343
|
PRTH0014132
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
2507
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499746
|
8169816135
|
20/01/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
3110010WL028196
|
00343
|
PRTH0014132
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
2508
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499743
|
8169816138
|
20/01/2023
|
PRAMOD
|
PRAMOD
|
3110010WL028196
|
00343
|
PRTH0014132
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
2509
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499742
|
8169816139
|
20/01/2023
|
MUKESH
|
MUKESH
|
3110010WL028196
|
00343
|
PRTH0014132
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
2510
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499739
|
8169816131
|
20/01/2023
|
SATPAL
|
SATPAL
|
3110010WL028196
|
00343
|
PRTH0014132
|
1278
|
25/01/2023
|
invalid Bank Identifier
|
|
2511
|
UP3110010_200123FTO_1984349
|
3110010000NRG23200120230499734
|
8169816133
|
20/01/2023
|
LAL SINGH
|
LAL SINGH
|
3110010WL028196
|
00343
|
PRTH0014132
|
639
|
25/01/2023
|
invalid Bank Identifier
|
|
2512
|
UP3110010_191122FTO_1592316
|
3110010000NRG23191120220401240
|
6656785937
|
19/11/2022
|
MAHESH
|
MAHESH
|
3110010WL022850
|
00700
|
PUNB0SUPGB5
|
2556
|
25/11/2022
|
No Such Account
|
|
2513
|
UP3110010_191122FTO_1592424
|
3110010000NRG23191120220400034
|
6656805269
|
19/11/2022
|
PAPPU
|
PAPPU
|
3110010WL022804
|
00700
|
PUNB0SUPGB5
|
3195
|
25/11/2022
|
No Such Account
|
|
2514
|
UP3110010_191022FTO_1449076
|
3110010000NRG23191020220354641
|
6615722586
|
19/10/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3110010WL0020446
|
00415
|
SBIN0007413
|
2769
|
24/11/2022
|
No Such Account
|
|
2515
|
UP3110010_191022APB_FTO_1448426
|
3110010000NRG23191020220353172
|
6615794952
|
19/10/2022
|
SONU
|
SONU
|
3110010WL020345
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
UP3110010_191022APB_FTO_1448426
|
3110010000NRG23191020220353165
|
6615794946
|
19/10/2022
|
rajbala
|
rajbala
|
3110010WL020345
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
UP3110010_201022FTO_1455803
|
3110010000NRG23191020220353123
|
6615723796
|
20/10/2022
|
AKBER
|
AKBER
|
3110010WL020344
|
00078
|
CNRB0018602
|
213
|
24/11/2022
|
No Such Account
|
|
2518
|
UP3110010_191022FTO_1449103
|
3110010000NRG23191020220353043
|
6615722588
|
19/10/2022
|
KRANTI
|
KRANTI
|
3110010WL0020341
|
00343
|
PRTH0014054
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2519
|
UP3110010_191022FTO_1449103
|
3110010000NRG23191020220353042
|
6615722587
|
19/10/2022
|
MUJAHIR
|
MUJAHIR
|
3110010WL0020341
|
00343
|
PRTH0014054
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
|
2520
|
UP3110010_191022FTO_1449097
|
3110010000NRG23191020220353040
|
6615681680
|
19/10/2022
|
ANKIL DEVI
|
ANKIL DEVI
|
3110010WL0020340
|
00343
|
PRTH0014132
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
2521
|
UP3110011_200323APB_FTO_2200940
|
3110011000NRG23200320230550407
|
0333819230
|
20/03/2023
|
Hiralal
|
Hiralal
|
3110011WL031862
|
00415
|
SBIN0000711
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
UP3110011_200223APB_FTO_2061741
|
3110011000NRG23200220230520919
|
0312698717
|
20/02/2023
|
Vinesh Kumar
|
Vinesh Kumar
|
3110011WL029895
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3110011_200223APB_FTO_2061057
|
3110011000NRG23200220230520568
|
0313454626
|
20/02/2023
|
Suresh
|
Suresh
|
3110011WL029880
|
00343
|
PRTH0016003
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
UP3110011_201222FTO_1781898
|
3110011000NRG23191220220451632
|
8053423528
|
20/12/2022
|
Sheela
|
Sheela
|
3110011WL025529
|
00700
|
PUNB0SUPGB5
|
852
|
19/01/2023
|
No Such Account
|
|
2525
|
UP3110011_191022APB_FTO_1448067
|
3110011000NRG23191020220354568
|
6615777688
|
19/10/2022
|
Sarwati
|
Sarwati
|
3110011WL020442
|
00354
|
PUNB0089300
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3110011_191022FTO_1448060
|
3110011000NRG23191020220354556
|
6615815601
|
19/10/2022
|
RAJESH
|
RAJESH
|
3110011WL020442
|
00343
|
PRTH0016049
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
2527
|
UP3110011_201022FTO_1452805
|
3110011000NRG23191020220353638
|
6615715092
|
20/10/2022
|
ANIL
|
ANIL
|
3110011WL020387
|
00415
|
SBIN0000711
|
639
|
24/11/2022
|
No Such Account
|
|
2528
|
UP3110011_190922FTO_1262858
|
3110011000NRG23190920220308271
|
5307007729
|
19/09/2022
|
Surajmukhi
|
Surajmukhi
|
3110011WL017546
|
00343
|
PRTH0016224
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
2529
|
UP3110011_190922APB_FTO_1262567
|
3110011000NRG23190920220307307
|
5307233211
|
19/09/2022
|
Surendra
|
Surendra
|
3110011WL017502
|
00343
|
PRTH0016035
|
1065
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2530
|
UP3110011_190922FTO_1262410
|
3110011000NRG23190920220307182
|
5307120574
|
19/09/2022
|
Chandrapal
|
Chandrapal
|
3110011WL017496
|
00343
|
PRTH0016035
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
2531
|
UP3110011_190922FTO_1262410
|
3110011000NRG23190920220307180
|
5307120573
|
19/09/2022
|
Omprakash
|
Omprakash
|
3110011WL017496
|
00343
|
PRTH0016035
|
2130
|
07/10/2022
|
invalid Bank Identifier
|
|
2532
|
UP3110011_210722FTO_829817
|
3110011000NRG23190720220183004
|
3875647883
|
21/07/2022
|
Bhart Singh
|
Bhart Singh
|
3110011WL010021
|
00343
|
PRTH0016049
|
852
|
11/08/2022
|
invalid Bank Identifier
|
|
2533
|
UP3110011_210722APB_FTO_829606
|
3110011000NRG23190720220182555
|
3875906420
|
21/07/2022
|
Dharmendra
|
Dharmendra
|
3110011WL009990
|
00343
|
PRTH0035005
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
UP3110011_200722APB_FTO_809569
|
3110011000NRG23190720220182486
|
3871761868
|
20/07/2022
|
Guddi
|
Guddi
|
3110011WL009988
|
00176
|
IDIB000K843
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3110011_211122APB_FTO_1595984
|
3110011000NRG23181120220397220
|
6673015882
|
21/11/2022
|
Reena
|
Reena
|
3110011WL022687
|
00343
|
PRTH0016224
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
UP3110011_211122FTO_1595997
|
3110011000NRG23181120220395609
|
6673502968
|
21/11/2022
|
Kamni
|
Kamni
|
3110011WL022630
|
00700
|
PUNB0SUPGB5
|
3408
|
26/11/2022
|
No Such Account
|
|
2537
|
UP3110011_181022FTO_1436414
|
3110011000NRG23181020220351269
|
6614973710
|
18/10/2022
|
RAJESH
|
RAJESH
|
3110011WL020246
|
00343
|
PRTH0016049
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2538
|
UP3110011_181022FTO_1436414
|
3110011000NRG23181020220351267
|
6614973722
|
18/10/2022
|
MINKU
|
MINKU
|
3110011WL020246
|
00415
|
SBIN0001951
|
1065
|
24/11/2022
|
Account closed
|
|
2539
|
UP3110011_200822FTO_1074695
|
3110011000NRG23180820220258989
|
4230233842
|
20/08/2022
|
Bhagwati
|
Bhagwati
|
3110011WL014590
|
00343
|
PRTH0016224
|
1065
|
27/08/2022
|
invalid Bank Identifier
|
|
2540
|
UP3110011_200822FTO_1074695
|
3110011000NRG23180820220258987
|
4230233843
|
20/08/2022
|
Kasturi Devi
|
Kasturi Devi
|
3110011WL014590
|
00343
|
PRTH0016224
|
639
|
27/08/2022
|
invalid Bank Identifier
|
|
2541
|
UP3110011_200822FTO_1074695
|
3110011000NRG23180820220258959
|
4230233841
|
20/08/2022
|
Mahipal
|
Mahipal
|
3110011WL014590
|
00343
|
PRTH0016049
|
426
|
27/08/2022
|
invalid Bank Identifier
|
|
2542
|
UP3110011_200822FTO_1074695
|
3110011000NRG23180820220258958
|
4230233840
|
20/08/2022
|
Naresh
|
Naresh
|
3110011WL014590
|
00343
|
PRTH0016049
|
639
|
27/08/2022
|
invalid Bank Identifier
|
|
2543
|
UP3110011_200822FTO_1074392
|
3110011000NRG23180820220258689
|
4229967034
|
20/08/2022
|
Kamal Singh
|
Kamal Singh
|
3110011WL014577
|
00176
|
IDIB000K843
|
2130
|
27/08/2022
|
No Such Account
|
|
2544
|
UP3110011_200822FTO_1074392
|
3110011000NRG23180820220258688
|
4229967052
|
20/08/2022
|
Kaluwa
|
Kaluwa
|
3110011WL014577
|
00700
|
PUNB0SUPGB5
|
852
|
27/08/2022
|
No Such Account
|
|
2545
|
UP3110011_180822APB_FTO_1060851
|
3110011000NRG23180820220258607
|
4230613614
|
18/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3110011WL014574
|
00343
|
PRTH0016049
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3110011_180822APB_FTO_1060851
|
3110011000NRG23180820220258606
|
4230613613
|
18/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3110011WL014574
|
00343
|
PRTH0016049
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3110011_180822FTO_1060763
|
3110011000NRG23180820220258596
|
4231675696
|
18/08/2022
|
Shankar
|
Shankar
|
3110011WL014574
|
00700
|
PUNB0SUPGB5
|
213
|
27/08/2022
|
Account closed
|
|
2548
|
UP3110011_180822FTO_1060763
|
3110011000NRG23180820220258593
|
4231675697
|
18/08/2022
|
Shankar
|
Shankar
|
3110011WL014574
|
00700
|
PUNB0SUPGB5
|
213
|
27/08/2022
|
Account closed
|
|
2549
|
UP3110011_180822FTO_1060763
|
3110011000NRG23180820220258512
|
4231675655
|
18/08/2022
|
Anil Kumar
|
Anil Kumar
|
3110011WL014574
|
00343
|
PRTH0016049
|
213
|
27/08/2022
|
invalid Bank Identifier
|
|
2550
|
UP3110011_180822FTO_1059314
|
3110011000NRG23180820220257141
|
4230206043
|
18/08/2022
|
Naeem
|
Naeem
|
3110011WL014517
|
00343
|
PRTH0016113
|
1491
|
27/08/2022
|
invalid Bank Identifier
|
|
2551
|
UP3110011_200522APB_FTO_218895
|
3110011000NRG23180520220020327
|
1625484802
|
20/05/2022
|
Naubat
|
Naubat
|
3110011WL001894
|
00343
|
PRTH0016298
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3110011_200522FTO_220589
|
3110011000NRG23180520220019259
|
1624814973
|
20/05/2022
|
Rabnish Kumar
|
Rabnish Kumar
|
3110011WL001826
|
00700
|
PUNB0SUPGB5
|
426
|
27/05/2022
|
Account closed
|
|
2553
|
UP3110011_231122FTO_1610407
|
3110011000NRG23171120220395142
|
6674584241
|
23/11/2022
|
Anad Kumar
|
Anad Kumar
|
3110011WL022604
|
00343
|
PRTH0014132
|
3195
|
26/11/2022
|
invalid Bank Identifier
|
|
2554
|
UP3110011_191122FTO_1589537
|
3110011000NRG23171120220394986
|
6655468045
|
19/11/2022
|
Mahindri
|
Mahindri
|
3110011WL022595
|
00354
|
PUNB0732400
|
2343
|
25/11/2022
|
No Such Account
|
|
2555
|
UP3110011_191122FTO_1589537
|
3110011000NRG23171120220394985
|
6655468046
|
19/11/2022
|
Mamta Kumari
|
Mamta Kumari
|
3110011WL022595
|
00354
|
PUNB0732400
|
2343
|
25/11/2022
|
No Such Account
|
|
2556
|
UP3110011_171022FTO_1431621
|
3110011000NRG23171020220349829
|
6614935291
|
17/10/2022
|
Firoj
|
Firoj
|
3110011WL020161
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
2557
|
UP3110011_170922FTO_1257311
|
3110011000NRG23170920220305662
|
5307014737
|
17/09/2022
|
Najiya
|
Najiya
|
3110011WL017421
|
00415
|
SBIN0000711
|
1278
|
07/10/2022
|
Account closed
|
|
2558
|
UP3110011_170922APB_FTO_1254375
|
3110011000NRG23170920220305331
|
5307230217
|
17/09/2022
|
Satpal
|
Satpal
|
3110011WL017396
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3110011_170922FTO_1255421
|
3110011000NRG23170920220304866
|
5306919448
|
17/09/2022
|
Atul Kumar
|
Atul Kumar
|
3110011WL017358
|
00700
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
No Such Account
|
|
2560
|
UP3110011_170922FTO_1257210
|
3110011000NRG23170920220304699
|
5307005091
|
17/09/2022
|
Salmaan
|
Salmaan
|
3110011WL017341
|
00354
|
PUNB0089300
|
2343
|
07/10/2022
|
No Such Account
|
|
2561
|
UP3110011_170822FTO_1045712
|
3110011000NRG23170820220253073
|
4153045768
|
17/08/2022
|
Dhanwansingh
|
Dhanwansingh
|
3110011WL014261
|
00700
|
PUNB0SUPGB5
|
1278
|
25/08/2022
|
No Such Account
|
|
2562
|
UP3110011_190123APB_FTO_1979607
|
3110011000NRG23170120230496508
|
8130521894
|
19/01/2023
|
gaffar
|
gaffar
|
3110011WL027941
|
00354
|
PUNB0166000
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3110011_191122FTO_1590478
|
3110011000NRG23161120220392323
|
6656809135
|
19/11/2022
|
SAWITRI
|
SAWITRI
|
3110011WL022494
|
00700
|
PUNB0SUPGB5
|
1704
|
25/11/2022
|
No Such Account
|
|
2564
|
UP3110011_171122FTO_1572357
|
3110011000NRG23161120220391023
|
6635836066
|
17/11/2022
|
bhagwati
|
bhagwati
|
3110011WL022423
|
00700
|
PUNB0SUPGB5
|
426
|
24/11/2022
|
No Such Account
|
|
2565
|
UP3110011_171122FTO_1572611
|
3110011000NRG23161120220390911
|
6635994207
|
17/11/2022
|
Matloob
|
Matloob
|
3110011WL022415
|
00343
|
PRTH0016035
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2566
|
UP3110011_191122FTO_1589682
|
3110011000NRG23161120220390853
|
6655472662
|
19/11/2022
|
Atlesh
|
Atlesh
|
3110011WL022412
|
00700
|
PUNB0SUPGB5
|
2982
|
25/11/2022
|
No Such Account
|
|
2567
|
UP3110011_170922FTO_1255162
|
3110011000NRG23160920220303630
|
5306908561
|
17/09/2022
|
Naeem
|
Naeem
|
3110011WL017268
|
00343
|
PRTH0016113
|
852
|
07/10/2022
|
invalid Bank Identifier
|
|
2568
|
UP3110011_170822FTO_1045939
|
3110011000NRG23160820220249858
|
4152787280
|
17/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3110011WL014082
|
00700
|
PUNB0SUPGB5
|
1065
|
25/08/2022
|
No Such Account
|
|
2569
|
UP3110011_170822FTO_1045939
|
3110011000NRG23160820220249844
|
4152787301
|
17/08/2022
|
Charan Singh
|
Charan Singh
|
3110011WL014082
|
00700
|
PUNB0SUPGB5
|
852
|
25/08/2022
|
Account closed
|
|
2570
|
UP3110011_160822FTO_1033437
|
3110011000NRG23160820220249188
|
4120721705
|
16/08/2022
|
Lokesh
|
Lokesh
|
3110011WL014045
|
00343
|
PRTH0016049
|
213
|
24/08/2022
|
invalid Bank Identifier
|
|
2571
|
UP3110011_180722FTO_794742
|
3110011000NRG23160720220175727
|
3883121309
|
18/07/2022
|
Kamal Singh
|
Kamal Singh
|
3110011WL009597
|
00176
|
IDIB000K843
|
852
|
11/08/2022
|
No Such Account
|
|
2572
|
UP3110011_180722FTO_794742
|
3110011000NRG23160720220175725
|
3883121295
|
18/07/2022
|
Kaluwa
|
Kaluwa
|
3110011WL009597
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
2573
|
UP3110011_180722FTO_794742
|
3110011000NRG23160720220175724
|
3883121327
|
18/07/2022
|
NANAK
|
NANAK
|
3110011WL009597
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
2574
|
UP3110011_160622FTO_465421
|
3110011000NRG23160620220081529
|
2514013077
|
16/06/2022
|
VEER SINGH
|
VEER SINGH
|
3110011WL004890
|
00415
|
SBIN0003819
|
426
|
27/06/2022
|
Account closed
|
|
2575
|
UP3110011_170323FTO_2189855
|
3110011000NRG23160320230546599
|
0329940101
|
17/03/2023
|
Ramwati
|
Ramwati
|
3110011WL031597
|
00700
|
PUNB0SUPGB5
|
1917
|
30/03/2023
|
No Such Account
|
|
2576
|
UP3110011_240123FTO_1995890
|
3110011000NRG23160120230495517
|
8259782263
|
24/01/2023
|
Rajendra singh
|
Rajendra singh
|
3110011WL027886
|
00354
|
PUNB0166000
|
3408
|
31/01/2023
|
No Such Account
|
|
2577
|
UP3110011_240123APB_FTO_1995898
|
3110011000NRG23160120230495515
|
8259151025
|
24/01/2023
|
dalchand
|
dalchand
|
3110011WL027886
|
00354
|
PUNB0166000
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
UP3110011_151222FTO_1751406
|
3110011000NRG23151220220447215
|
7919505518
|
15/12/2022
|
Naresh
|
Naresh
|
3110011WL025294
|
00343
|
PRTH0016003
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2579
|
UP3110011_161122FTO_1569329
|
3110011000NRG23151120220389614
|
6635704436
|
16/11/2022
|
Mamta
|
Mamta
|
3110011WL022371
|
00343
|
PRTH0016049
|
1704
|
24/11/2022
|
invalid Bank Identifier
|
|
2580
|
UP3124003_100822FTO_1004468
|
3124003000NRG22270720220481047
|
4026233419
|
10/08/2022
|
PREMI
|
PREMI
|
3124003WL0033105
|
00354
|
PUNB0221100
|
3060
|
19/08/2022
|
Account closed
|
|
2581
|
UP3124003_100822FTO_1004468
|
3124003000NRG22270720220481048
|
4026233420
|
10/08/2022
|
RAM VEER
|
RAM VEER
|
3124003WL0033105
|
00354
|
PUNB0221100
|
3060
|
19/08/2022
|
No Such Account
|
|
2582
|
UP3124003_180622APB_FTO_481352
|
3124003000NRG23180620220091817
|
2487181765
|
18/06/2022
|
RAMBETI
|
RAMBETI
|
3124003WL007182
|
00354
|
PUNB0108000
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
UP3124003_190123APB_FTO_1980752
|
3124003000NRG23190120230407545
|
8169957890
|
19/01/2023
|
AMARPAL
|
AMARPAL
|
3124003WL030626
|
00415
|
SBIN0012697
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
UP3124003_010822FTO_924069
|
3124003000NRG23010820220193863
|
3882054511
|
01/08/2022
|
RAMBHADUR
|
RAMBHADUR
|
3124003WL014634
|
00415
|
SBIN0012697
|
3408
|
11/08/2022
|
Account closed
|
|
2585
|
UP3124003_010922FTO_1141416
|
3124003000NRG23010920220252979
|
4641233341
|
01/09/2022
|
PAPPU
|
PAPPU
|
3124003WL018855
|
00415
|
SBIN0012697
|
3195
|
12/09/2022
|
Account closed
|
|
2586
|
UP3124003_020822APB_FTO_935073
|
3124003000NRG23020820220196749
|
3904343760
|
02/08/2022
|
ISHRAT ALI
|
ISHRAT ALI
|
3124003WL014884
|
00415
|
SBIN0012697
|
3195
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
2587
|
UP3124003_021122APB_FTO_1506932
|
3124003000NRG23021120220339165
|
6617808672
|
02/11/2022
|
SAVARI
|
SAVARI
|
3124003WL025271
|
00354
|
PUNB0108000
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
UP3124003_030822FTO_946701
|
3124003000NRG23030820220200049
|
3909613202
|
03/08/2022
|
LALTESH
|
LALTESH
|
3124003WL015142
|
00415
|
SBIN0012697
|
3195
|
12/08/2022
|
Account closed
|
|
2589
|
UP3124003_040123APB_FTO_1902778
|
3124003000NRG23040120230397063
|
8052091167
|
04/01/2023
|
ARVIND
|
ARVIND
|
3124003WL029807
|
00045
|
BARB0GUNNAU
|
3195
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2590
|
UP3124003_040622FTO_356177
|
3124003000NRG23040620220059070
|
2447840631
|
04/06/2022
|
SONPAL
|
SONPAL
|
3124003WL005161
|
00354
|
PUNB0221100
|
3195
|
23/06/2022
|
No Such Account
|
|
2591
|
UP3124003_050123FTO_1910108
|
3124003000NRG23050120230398080
|
8050878253
|
05/01/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3124003WL029876
|
00354
|
PUNB0108000
|
3195
|
19/01/2023
|
No Such Account
|
|
2592
|
UP3110011_151222APB_FTO_1751271
|
3110011000NRG23141220220444480
|
7918530119
|
15/12/2022
|
Jogendra Singh
|
Jogendra Singh
|
3110011WL025119
|
00176
|
IDIB000K843
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
UP3110011_150922FTO_1241679
|
3110011000NRG23140920220298417
|
4860620115
|
15/09/2022
|
Bharat
|
Bharat
|
3110011WL016970
|
00343
|
PRTH0016049
|
852
|
20/09/2022
|
invalid Bank Identifier
|
|
2594
|
UP3110011_160922FTO_1248989
|
3110011000NRG23140920220298410
|
4877478943
|
16/09/2022
|
Omkar
|
Omkar
|
3110011WL016969
|
00700
|
PUNB0SUPGB5
|
1704
|
21/09/2022
|
No Such Account
|
|
2595
|
UP3110011_150922APB_FTO_1241658
|
3110011000NRG23140920220298327
|
4860917664
|
15/09/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3110011WL016967
|
00415
|
SBIN0001951
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3110011_180822FTO_1059496
|
3110011000NRG23140820220247856
|
4230182382
|
18/08/2022
|
Savitri
|
Savitri
|
3110011WL013966
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
No Such Account
|
|
2597
|
UP3110011_180822FTO_1059496
|
3110011000NRG23140820220247855
|
4230182381
|
18/08/2022
|
Vijendra Singh
|
Vijendra Singh
|
3110011WL013966
|
00700
|
PUNB0SUPGB5
|
1278
|
27/08/2022
|
No Such Account
|
|
2598
|
UP3110011_150722FTO_774535
|
3110011000NRG23140720220166466
|
3868706086
|
15/07/2022
|
Moseen
|
Moseen
|
3110011WL009012
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
No Such Account
|
|
2599
|
UP3110011_160622FTO_466538
|
3110011000NRG23140620220075784
|
2513839022
|
16/06/2022
|
Ramautar
|
Ramautar
|
3110011WL004616
|
00343
|
PRTH0016210
|
1065
|
27/06/2022
|
invalid Bank Identifier
|
|
2600
|
UP3124003_060323APB_FTO_2138523
|
3124003000NRG23060320230422901
|
0293319805
|
06/03/2023
|
JEETPAL
|
JEETPAL
|
3124003WL032020
|
00354
|
PUNB0221100
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3124003_060522FTO_160567
|
3124003000NRG23060520220019719
|
1225529443
|
06/05/2022
|
RAMWATI
|
RAMWATI
|
3124003WL001992
|
00354
|
PUNB0221100
|
3195
|
14/05/2022
|
No Such Account
|
|
2602
|
UP3124003_060522FTO_160567
|
3124003000NRG23060520220019720
|
1225529442
|
06/05/2022
|
RAJPAL
|
RAJPAL
|
3124003WL001992
|
00354
|
PUNB0221100
|
3195
|
14/05/2022
|
No Such Account
|
|
2603
|
UP3124003_060522FTO_160567
|
3124003000NRG23060520220019727
|
1225529444
|
06/05/2022
|
MAHAVIR
|
MAHAVIR
|
3124003WL001992
|
00354
|
PUNB0221100
|
3195
|
14/05/2022
|
No Such Account
|
|
2604
|
UP3124003_060822APB_FTO_974312
|
3124003000NRG23060820220205974
|
3930105830
|
06/08/2022
|
RAMBETI
|
RAMBETI
|
3124003WL015620
|
00354
|
PUNB0108000
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3124003_060822APB_FTO_974312
|
3124003000NRG23060820220205976
|
3930105833
|
06/08/2022
|
PANKAJ
|
PANKAJ
|
3124003WL015620
|
00354
|
PUNB0108000
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3124003_061222APB_FTO_1683509
|
3124003000NRG23061220220366642
|
7914127231
|
06/12/2022
|
JEETPAL
|
JEETPAL
|
3124003WL027372
|
00691
|
IPOS0000001
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
UP3124003_061222FTO_1683505
|
3124003000NRG23061220220366691
|
7914093771
|
06/12/2022
|
Bhupendra
|
Bhupendra
|
3124003WL027373
|
00354
|
PUNB0108000
|
3195
|
14/01/2023
|
No Such Account
|
|
2608
|
UP3124003_070622APB_FTO_381647
|
3124003000NRG23070620220064911
|
2442839898
|
07/06/2022
|
RAM VIRESH
|
RAM VIRESH
|
3124003WL005551
|
00354
|
PUNB0221100
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2609
|
UP3124003_070922APB_FTO_1196632
|
3124003000NRG23070920220265153
|
4741291643
|
07/09/2022
|
MITHLESH
|
MITHLESH
|
3124003WL019726
|
00354
|
PUNB0108000
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3124003_080822APB_FTO_989673
|
3124003000NRG23080820220209597
|
4027252464
|
08/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3124003WL015892
|
00354
|
PUNB0108000
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
UP3110011_130722FTO_750065
|
3110011000NRG23130720220163768
|
3868612198
|
13/07/2022
|
kranti
|
kranti
|
3110011WL008819
|
00343
|
PRTH0016224
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2612
|
UP3110011_140622FTO_442905
|
3110011000NRG23130620220070942
|
2443396029
|
14/06/2022
|
Banti
|
Banti
|
3110011WL004408
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
2613
|
UP3110011_130123FTO_1959429
|
3110011000NRG23130120230494686
|
8099481364
|
13/01/2023
|
Dayaram
|
Dayaram
|
3110011WL027843
|
00343
|
PRTH0016003
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
2614
|
UP3110011_130123FTO_1959429
|
3110011000NRG23130120230494673
|
8099481365
|
13/01/2023
|
Mohan
|
Mohan
|
3110011WL027843
|
00343
|
PRTH0016003
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
2615
|
UP3110011_130123FTO_1959429
|
3110011000NRG23130120230494672
|
8099481366
|
13/01/2023
|
Mohan
|
Mohan
|
3110011WL027843
|
00343
|
PRTH0016003
|
639
|
21/01/2023
|
invalid Bank Identifier
|
|
2616
|
UP3110011_130123APB_FTO_1959473
|
3110011000NRG23130120230494671
|
8099573642
|
13/01/2023
|
Satpal
|
Satpal
|
3110011WL027843
|
00700
|
PUNB0SUPGB5
|
639
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3110011_130123APB_FTO_1959473
|
3110011000NRG23130120230494670
|
8099573641
|
13/01/2023
|
Satpal
|
Satpal
|
3110011WL027843
|
00700
|
PUNB0SUPGB5
|
639
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3110011_170123FTO_1970005
|
3110011000NRG23130120230494026
|
8128753308
|
17/01/2023
|
Warish
|
Warish
|
3110011WL027811
|
00343
|
PRTH0016003
|
2769
|
24/01/2023
|
invalid Bank Identifier
|
|
2619
|
UP3110011_171222FTO_1766822
|
3110011000NRG23121220220440130
|
7919405589
|
17/12/2022
|
Seema Rani
|
Seema Rani
|
3110011WL024888
|
00343
|
PRTH0016224
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2620
|
UP3110011_171222FTO_1766822
|
3110011000NRG23121220220440129
|
7919405587
|
17/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3110011WL024888
|
00343
|
PRTH0016224
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2621
|
UP3110011_171222FTO_1766822
|
3110011000NRG23121220220440128
|
7919405588
|
17/12/2022
|
Usha Rani
|
Usha Rani
|
3110011WL024888
|
00343
|
PRTH0016224
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2622
|
UP3110011_151222FTO_1751027
|
3110011000NRG23121220220439936
|
7919506377
|
15/12/2022
|
SARAN DEV
|
SARAN DEV
|
3110011WL024877
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
2623
|
UP3110011_121022FTO_1401218
|
3110011000NRG23121020220342632
|
6549264409
|
12/10/2022
|
Surajmukhi
|
Surajmukhi
|
3110011WL019739
|
00343
|
PRTH0016224
|
1704
|
19/11/2022
|
invalid Bank Identifier
|
|
2624
|
UP3110011_121022APB_FTO_1399727
|
3110011000NRG23121020220341977
|
6549097516
|
12/10/2022
|
Kamendra
|
Kamendra
|
3110011WL019694
|
00700
|
PUNB0SUPGB5
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3110011_120922FTO_1221267
|
3110011000NRG23120920220294557
|
4747696517
|
12/09/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3110011WL016742
|
00700
|
PUNB0SUPGB5
|
852
|
16/09/2022
|
No Such Account
|
|
2626
|
UP3110011_120722FTO_733543
|
3110011000NRG23120720220160417
|
3873734818
|
12/07/2022
|
Sunita
|
Sunita
|
3110011WL008660
|
00343
|
PRTH0016003
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
|
2627
|
UP3110011_120722FTO_733543
|
3110011000NRG23120720220160416
|
3873734819
|
12/07/2022
|
Naresh
|
Naresh
|
3110011WL008660
|
00343
|
PRTH0016003
|
426
|
11/08/2022
|
invalid Bank Identifier
|
|
2628
|
UP3110011_120722APB_FTO_733197
|
3110011000NRG23120720220159001
|
3875936344
|
12/07/2022
|
Dharmendra
|
Dharmendra
|
3110011WL008588
|
00343
|
PRTH0035005
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
UP3110011_120722APB_FTO_733131
|
3110011000NRG23120720220158603
|
3873884335
|
12/07/2022
|
Naubat
|
Naubat
|
3110011WL008563
|
00700
|
PUNB0SUPGB5
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3110011_121222FTO_1726961
|
3110011000NRG23111220220439570
|
7917487481
|
12/12/2022
|
Rajendra singh
|
Rajendra singh
|
3110011WL024845
|
00354
|
PUNB0166000
|
3408
|
14/01/2023
|
No Such Account
|
|
2631
|
UP3110011_111122FTO_1550569
|
3110011000NRG23111120220385347
|
6633520328
|
11/11/2022
|
Danish
|
Danish
|
3110011WL022172
|
00415
|
SBIN0000711
|
852
|
24/11/2022
|
No Such Account
|
|
2632
|
UP3110011_141122FTO_1555582
|
3110011000NRG23111120220383013
|
6633472754
|
14/11/2022
|
dinesh
|
dinesh
|
3110011WL022048
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
Account closed
|
|
2633
|
UP3110011_121022FTO_1400462
|
3110011000NRG23111020220340119
|
6549224857
|
12/10/2022
|
Harcharan Singh
|
Harcharan Singh
|
3110011WL019575
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
2634
|
UP3110011_121022FTO_1400462
|
3110011000NRG23111020220340113
|
6549224860
|
12/10/2022
|
Ikrara
|
Ikrara
|
3110011WL019575
|
00700
|
PUNB0SUPGB5
|
2982
|
19/11/2022
|
No Such Account
|
|
2635
|
UP3110011_110822FTO_1022666
|
3110011000NRG23110820220246416
|
4029639592
|
11/08/2022
|
Ramjani
|
Ramjani
|
3110011WL013894
|
00700
|
PUNB0SUPGB5
|
1065
|
19/08/2022
|
No Such Account
|
|
2636
|
UP3110011_110822APB_FTO_1020729
|
3110011000NRG23110820220245033
|
4031940198
|
11/08/2022
|
Dharmendra
|
Dharmendra
|
3110011WL013821
|
00343
|
PRTH0035005
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
UP3110011_110822FTO_1018416
|
3110011000NRG23110820220244276
|
4033659610
|
11/08/2022
|
Irshad
|
Irshad
|
3110011WL013778
|
00700
|
PUNB0SUPGB5
|
213
|
19/08/2022
|
No Such Account
|
|
2638
|
UP3110011_110822FTO_1018416
|
3110011000NRG23110820220244227
|
4033659598
|
11/08/2022
|
Rukhsana
|
Rukhsana
|
3110011WL013778
|
00343
|
PRTH0016003
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
2639
|
UP3110011_110822FTO_1018416
|
3110011000NRG23110820220244217
|
4033659599
|
11/08/2022
|
Gulshan
|
Gulshan
|
3110011WL013778
|
00343
|
PRTH0016003
|
2769
|
19/08/2022
|
invalid Bank Identifier
|
|
2640
|
UP3110011_110822FTO_1018416
|
3110011000NRG23110820220244214
|
4033659613
|
11/08/2022
|
Sonu
|
Sonu
|
3110011WL013778
|
00700
|
PUNB0SUPGB5
|
1704
|
19/08/2022
|
No Such Account
|
|
2641
|
UP3110011_110722APB_FTO_720157
|
3110011000NRG23110720220154813
|
3875988715
|
11/07/2022
|
Samsul
|
Samsul
|
3110011WL008326
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
UP3124003_080922FTO_1201324
|
3124003000NRG23080920220266500
|
4740807740
|
08/09/2022
|
MUNESH
|
MUNESH
|
3124003WL019820
|
00700
|
PUNB0SUPGB5
|
852
|
16/09/2022
|
No Such Account
|
|
2643
|
UP3124003_090622APB_FTO_403769
|
3124003000NRG23090620220070175
|
2442782617
|
09/06/2022
|
GIRISH
|
GIRISH
|
3124003WL005881
|
00354
|
PUNB0108000
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
UP3124003_200622APB_FTO_498114
|
3124003000NRG23200620220095686
|
2487170159
|
20/06/2022
|
SHAMIM
|
SHAMIM
|
3124003WL007402
|
00700
|
PUNB0SUPGB5
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
UP3124003_200722APB_FTO_811423
|
3124003000NRG23200720220169208
|
3875901283
|
20/07/2022
|
PANKAJ
|
PANKAJ
|
3124003WL012619
|
00354
|
PUNB0108000
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3124003_200922APB_FTO_1269107
|
3124003000NRG23200920220285757
|
5303674202
|
20/09/2022
|
DANVEER
|
DANVEER
|
3124003WL021207
|
00385
|
PUNB0SUPGB5
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
UP3124003_210123FTO_1987830
|
3124003000NRG23210120230408771
|
8169787810
|
21/01/2023
|
RAMFAL
|
RAMFAL
|
3124003WL030699
|
00354
|
PUNB0221100
|
852
|
25/01/2023
|
No Such Account
|
|
2648
|
UP3110011_090123FTO_1931607
|
3110011000NRG23090120230486850
|
8083417139
|
09/01/2023
|
Veer singh
|
Veer singh
|
3110011WL027431
|
00078
|
CNRB0018585
|
2982
|
20/01/2023
|
No Such Account
|
|
2649
|
UP3110011_081222FTO_1708395
|
3110011000NRG23081220220436687
|
7916337243
|
08/12/2022
|
MINKU
|
MINKU
|
3110011WL0024653
|
00700
|
PUNB0SUPGB5
|
1065
|
14/01/2023
|
No Such Account
|
|
2650
|
UP3110011_091122FTO_1537085
|
3110011000NRG23081120220379541
|
6633416941
|
09/11/2022
|
Anad Kumar
|
Anad Kumar
|
3110011WL021828
|
00343
|
PRTH0014132
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2651
|
UP3110011_081022FTO_1372653
|
3110011000NRG23081020220336954
|
6548132716
|
08/10/2022
|
Mamta
|
Mamta
|
3110011WL019363
|
00343
|
PRTH0016049
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
2652
|
UP3110011_081022FTO_1372653
|
3110011000NRG23081020220336952
|
6548132717
|
08/10/2022
|
jagesh
|
jagesh
|
3110011WL019363
|
00343
|
PRTH0016049
|
639
|
19/11/2022
|
invalid Bank Identifier
|
|
2653
|
UP3110011_081022FTO_1372653
|
3110011000NRG23081020220336941
|
6548132715
|
08/10/2022
|
Bharat
|
Bharat
|
3110011WL019363
|
00343
|
PRTH0016049
|
1065
|
19/11/2022
|
invalid Bank Identifier
|
|
2654
|
UP3124003_181022FTO_1439345
|
3124003054NRG23141020220320746
|
6614826750
|
18/10/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3124003054WL023909
|
00354
|
PUNB0108000
|
1917
|
24/11/2022
|
No Such Account
|
|
2655
|
UP3124003_181022FTO_1439345
|
3124003054NRG23141020220320747
|
6614826749
|
18/10/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3124003054WL023909
|
00354
|
PUNB0108000
|
1278
|
24/11/2022
|
No Such Account
|
|
2656
|
UP3124003_210622APB_FTO_508423
|
3124003000NRG23210620220098495
|
2609702078
|
21/06/2022
|
VIRESH
|
VIRESH
|
3124003WL007599
|
00354
|
PUNB0108000
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
UP3110011_080922FTO_1204356
|
3110011000NRG23080920220289158
|
4740575878
|
08/09/2022
|
Najiya
|
Najiya
|
3110011WL016466
|
00415
|
SBIN0000711
|
1491
|
16/09/2022
|
Account closed
|
|
2658
|
UP3110011_110822FTO_1017053
|
3110011000NRG23080820220239414
|
4026844076
|
11/08/2022
|
Shadan
|
Shadan
|
3110011WL013494
|
00048
|
BKID0007805
|
1917
|
19/08/2022
|
Account closed
|
|
2659
|
UP3124003_210722APB_FTO_825097
|
3124003000NRG23210720220170680
|
3875859087
|
21/07/2022
|
BHURI
|
BHURI
|
3124003WL012752
|
00354
|
PUNB0221100
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
UP3110011_080822FTO_995133
|
3110011000NRG23080820220238736
|
4032653143
|
08/08/2022
|
maya
|
maya
|
3110011WL013468
|
00343
|
PRTH0016003
|
213
|
19/08/2022
|
invalid Bank Identifier
|
|
2661
|
UP3124003_220422APB_FTO_96388
|
3124003000NRG23220420220009452
|
0921207875
|
22/04/2022
|
CHOTE LAL
|
CHOTE LAL
|
3124003WL001028
|
00354
|
PUNB0108000
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3124003_231122FTO_1613074
|
3124003000NRG23231120220356158
|
6674706361
|
23/11/2022
|
Devendra
|
Devendra
|
3124003WL026592
|
00691
|
IPOS0000001
|
2130
|
26/11/2022
|
No Such Account
|
|
2663
|
UP3110011_070922FTO_1195160
|
3110011000NRG23070920220286954
|
4646217459
|
07/09/2022
|
Shahrukh khan
|
Shahrukh khan
|
3110011WL016365
|
00700
|
PUNB0SUPGB5
|
1278
|
12/09/2022
|
No Such Account
|
|
2664
|
UP3110011_080722FTO_692993
|
3110011000NRG23070720220145405
|
3033863159
|
08/07/2022
|
Vikram singh
|
Vikram singh
|
3110011WL007735
|
00700
|
PUNB0SUPGB5
|
3408
|
13/07/2022
|
No Such Account
|
|
2665
|
UP3124003_240522FTO_254022
|
3124003000NRG23240520220041175
|
1670099201
|
24/05/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3124003WL003836
|
00691
|
IPOS0000001
|
3195
|
28/05/2022
|
No Such Account
|
|
2666
|
UP3110010_191022FTO_1449097
|
3110010000NRG23191020220353039
|
6615681679
|
19/10/2022
|
CHHUTAN
|
CHHUTAN
|
3110010WL0020340
|
00343
|
PRTH0014132
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2667
|
UP3110010_191022FTO_1449093
|
3110010000NRG23191020220353033
|
6615658267
|
19/10/2022
|
VICKEY
|
VICKEY
|
3110010WL0020339
|
00078
|
CNRB0018606
|
3195
|
24/11/2022
|
No Such Account
|
|
2668
|
UP3110010_200123FTO_1983949
|
3110010000NRG23180120230498145
|
8169815138
|
20/01/2023
|
bablu
|
bablu
|
3110010WL028065
|
00343
|
PRTH0014221
|
1917
|
25/01/2023
|
invalid Bank Identifier
|
|
2669
|
UP3110010_180123FTO_1976461
|
3110010000NRG23180120230497701
|
8130078446
|
18/01/2023
|
RAMRATAN SINGH
|
RAMRATAN SINGH
|
3110010WL028040
|
00343
|
PRTH0014047
|
1065
|
24/01/2023
|
invalid Bank Identifier
|
|
2670
|
UP3110010_230522FTO_245013
|
3110010000NRG23210520220025887
|
1625329920
|
23/05/2022
|
KAYYUM
|
KAYYUM
|
3110010WL002192
|
00343
|
PRTH0014132
|
1065
|
27/05/2022
|
invalid Bank Identifier
|
|
2671
|
UP3110010_180123FTO_1976461
|
3110010000NRG23180120230497700
|
8130078445
|
18/01/2023
|
TEEKARAM SINGH
|
TEEKARAM SINGH
|
3110010WL028040
|
00343
|
PRTH0014047
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
2672
|
UP3110010_180123FTO_1976461
|
3110010000NRG23180120230497686
|
8130078448
|
18/01/2023
|
BABU
|
BABU
|
3110010WL028040
|
00343
|
PRTH0014047
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
2673
|
UP3110010_180123FTO_1976461
|
3110010000NRG23180120230497681
|
8130078450
|
18/01/2023
|
MEHNDI
|
MEHNDI
|
3110010WL028040
|
00343
|
PRTH0014047
|
2982
|
24/01/2023
|
invalid Bank Identifier
|
|
2674
|
UP3110010_180123FTO_1976461
|
3110010000NRG23180120230497679
|
8130078447
|
18/01/2023
|
KUMBHKARAN
|
KUMBHKARAN
|
3110010WL028040
|
00343
|
PRTH0014047
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
2675
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497616
|
8130006969
|
18/01/2023
|
KAVINDRA SINGH
|
KAVINDRA SINGH
|
3110010WL028035
|
00343
|
PRTH0014054
|
1065
|
24/01/2023
|
invalid Bank Identifier
|
|
2676
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497615
|
8130006957
|
18/01/2023
|
UMESH
|
UMESH
|
3110010WL028035
|
00343
|
PRTH0014054
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
2677
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497614
|
8130006959
|
18/01/2023
|
MADAN PAL
|
MADAN PAL
|
3110010WL028035
|
00343
|
PRTH0014054
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
2678
|
UP3110010_221022APB_FTO_1466160
|
3110010000NRG23211020220356661
|
6617799993
|
22/10/2022
|
JAIPAL
|
JAIPAL
|
3110010WL020570
|
00078
|
CNRB0018606
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497612
|
8130006968
|
18/01/2023
|
RIYASAT
|
RIYASAT
|
3110010WL028035
|
00343
|
PRTH0014054
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
2680
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497608
|
8130006966
|
18/01/2023
|
ram singh
|
ram singh
|
3110010WL028035
|
00343
|
PRTH0014054
|
1065
|
24/01/2023
|
invalid Bank Identifier
|
|
2681
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497607
|
8130006967
|
18/01/2023
|
ZAHIT HUSAIN
|
ZAHIT HUSAIN
|
3110010WL028035
|
00343
|
PRTH0014054
|
1065
|
24/01/2023
|
invalid Bank Identifier
|
|
2682
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497606
|
8130006956
|
18/01/2023
|
RAJPAL
|
RAJPAL
|
3110010WL028035
|
00343
|
PRTH0014054
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
2683
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497602
|
8130006958
|
18/01/2023
|
KUNWAR SAIN
|
KUNWAR SAIN
|
3110010WL028035
|
00343
|
PRTH0014054
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
2684
|
UP3110010_180123FTO_1976525
|
3110010000NRG23180120230497601
|
8130006960
|
18/01/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3110010WL028035
|
00343
|
PRTH0014054
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
2685
|
UP3110010_030123FTO_1898077
|
3110010000NRG23171220220450233
|
8058193449
|
03/01/2023
|
VIJENDRA
|
VIJENDRA
|
3110010WL025461
|
00343
|
PRTH0016123
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2686
|
UP3110010_171222FTO_1766829
|
3110010000NRG23171220220450060
|
7919401289
|
17/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3110010WL025445
|
00343
|
PRTH0014145
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2687
|
UP3110010_171222FTO_1766829
|
3110010000NRG23171220220450059
|
7919401288
|
17/12/2022
|
RAKESH
|
RAKESH
|
3110010WL025445
|
00343
|
PRTH0014145
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2688
|
UP3110010_171222FTO_1766829
|
3110010000NRG23171220220450028
|
7919401291
|
17/12/2022
|
MAAN SINGH
|
MAAN SINGH
|
3110010WL025445
|
00343
|
PRTH0014145
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2689
|
UP3110010_171222FTO_1766829
|
3110010000NRG23171220220450025
|
7919401290
|
17/12/2022
|
MUNNU
|
MUNNU
|
3110010WL025445
|
00343
|
PRTH0014145
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2690
|
UP3110010_171222FTO_1767365
|
3110010000NRG23171220220449885
|
7919437959
|
17/12/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3110010WL025434
|
00343
|
PRTH0014212
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2691
|
UP3110010_171222FTO_1767365
|
3110010000NRG23171220220449884
|
7919437961
|
17/12/2022
|
pramod
|
pramod
|
3110010WL025434
|
00343
|
PRTH0014212
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2692
|
UP3124003_241122FTO_1624038
|
3124003000NRG23241120220357761
|
7911753581
|
24/11/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3124003WL026713
|
00354
|
PUNB0108000
|
3195
|
14/01/2023
|
No Such Account
|
|
2693
|
UP3124003_250223APB_FTO_2079510
|
3124003000NRG23250220230418906
|
0320886481
|
25/02/2023
|
MUKEEM
|
MUKEEM
|
3124003WL031572
|
00415
|
SBIN0012697
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
UP3124003_250422FTO_105914
|
3124003000NRG23250420220011448
|
0921188929
|
25/04/2022
|
AVNESH
|
AVNESH
|
3124003WL001221
|
00415
|
SBIN0012697
|
3195
|
07/05/2022
|
No Such Account
|
|
2695
|
UP3124003_250422FTO_105914
|
3124003000NRG23250420220011452
|
0921188926
|
25/04/2022
|
KUMAR PAL
|
KUMAR PAL
|
3124003WL001221
|
00415
|
SBIN0012697
|
3195
|
07/05/2022
|
Account closed
|
|
2696
|
UP3110011_061222APB_FTO_1691249
|
3110011000NRG23061220220430236
|
7914128832
|
06/12/2022
|
dalchand
|
dalchand
|
3110011WL024286
|
00354
|
PUNB0166000
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
UP3110011_071222FTO_1699366
|
3110011000NRG23061220220430078
|
7915387513
|
07/12/2022
|
BHAGWATI
|
BHAGWATI
|
3110011WL024279
|
00700
|
PUNB0SUPGB5
|
2982
|
14/01/2023
|
No Such Account
|
|
2698
|
UP3110011_060722FTO_670755
|
3110011000NRG23060720220142491
|
2967183232
|
06/07/2022
|
Laxmi
|
Laxmi
|
3110011WL007598
|
00343
|
PRTH0016003
|
1278
|
11/07/2022
|
invalid Bank Identifier
|
|
2699
|
UP3110011_060622FTO_375850
|
3110011000NRG23060620220054862
|
2214817286
|
06/06/2022
|
Sehnaj
|
Sehnaj
|
3110011WL003696
|
00700
|
PUNB0SUPGB5
|
2343
|
11/06/2022
|
No Such Account
|
|
2700
|
UP3110011_060622FTO_375850
|
3110011000NRG23060620220054845
|
2214817277
|
06/06/2022
|
murti devi
|
murti devi
|
3110011WL003696
|
00343
|
PRTH0016113
|
1278
|
11/06/2022
|
invalid Bank Identifier
|
|
2701
|
UP3110011_070522APB_FTO_169978
|
3110011000NRG23060520220010141
|
1271506904
|
07/05/2022
|
Naubat
|
Naubat
|
3110011WL001210
|
00343
|
PRTH0016298
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
UP3110011_070522FTO_169885
|
3110011000NRG23060520220010064
|
1273433114
|
07/05/2022
|
Gulshan
|
Gulshan
|
3110011WL001201
|
00343
|
PRTH0016003
|
2769
|
16/05/2022
|
invalid Bank Identifier
|
|
2703
|
UP3110011_301222FTO_1875515
|
3110011000NRG23301220220471330
|
8050105839
|
30/12/2022
|
Jakir Husain
|
Jakir Husain
|
3110011WL026634
|
00700
|
PUNB0SUPGB5
|
1491
|
19/01/2023
|
No Such Account
|
|
2704
|
UP3110011_020123FTO_1888945
|
3110011000NRG23301220220471514
|
8049166038
|
02/01/2023
|
MINKU
|
MINKU
|
3110011WL026649
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
2705
|
UP3110011_010622FTO_328371
|
3110011000NRG23310520220044943
|
N0622000531F6
|
01/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3110011WL003166
|
00176
|
IDIB000K843
|
426
|
06/06/2022
|
No Such Account
|
|
2706
|
UP3110011_010622FTO_328290
|
3110011000NRG23310520220045040
|
N062200053289
|
01/06/2022
|
Mohd Nadeem
|
Mohd Nadeem
|
3110011WL003174
|
00700
|
PUNB0SUPGB5
|
1491
|
06/06/2022
|
Account closed
|
|
2707
|
UP3110011_011122APB_FTO_1504670
|
3110011000NRG23311020220367805
|
6613963939
|
01/11/2022
|
Reena
|
Reena
|
3110011WL021216
|
00343
|
PRTH0016224
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
UP3110011_311022FTO_1496395
|
3110011000NRG23311020220368060
|
6614043153
|
31/10/2022
|
Kamni
|
Kamni
|
3110011WL021240
|
00700
|
PUNB0SUPGB5
|
1065
|
24/11/2022
|
No Such Account
|
|
2709
|
UP3110011_011122FTO_1503779
|
3110011000NRG23311020220368091
|
6614048420
|
01/11/2022
|
NANHI
|
NANHI
|
3110011WL021242
|
00343
|
PRTH0016224
|
2343
|
24/11/2022
|
invalid Bank Identifier
|
|
2710
|
UP3110011_291222APB_FTO_1867418
|
3110011002NRG23281220220469536
|
8050254743
|
29/12/2022
|
gaffar
|
gaffar
|
3110011002WL026560
|
00354
|
PUNB0166000
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
UP3124003_170622FTO_478953
|
3124003000NRG23170620220091093
|
2484117273
|
17/06/2022
|
SONI
|
SONI
|
3124003WL007140
|
00415
|
SBIN0003653
|
3195
|
25/06/2022
|
No Such Account
|
|
2712
|
UP3124003_230323APB_FTO_2219882
|
3124003000NRG23230320230430807
|
0335154611
|
23/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3124003WL033240
|
00354
|
PUNB0221100
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3124003_230323FTO_2220034
|
3124003000NRG23230320230430852
|
0334866904
|
23/03/2023
|
BHIKAM
|
BHIKAM
|
3124003WL033246
|
00354
|
PUNB0221100
|
1917
|
30/03/2023
|
No Such Account
|
|
2714
|
UP3124003_240822FTO_1099426
|
3124003000NRG23240820220241348
|
4314950868
|
24/08/2022
|
Reena
|
Reena
|
3124003WL018114
|
00700
|
PUNB0SUPGB5
|
3195
|
31/08/2022
|
No Such Account
|
|
2715
|
UP3124003_260522APB_FTO_268958
|
3124003000NRG23260520220045442
|
1822607349
|
26/05/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3124003WL004147
|
00354
|
PUNB0221100
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
UP3110010_171222FTO_1767365
|
3110010000NRG23171220220449883
|
7919437960
|
17/12/2022
|
BHARAT
|
BHARAT
|
3110010WL025434
|
00343
|
PRTH0014212
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2717
|
UP3110010_171222FTO_1767365
|
3110010000NRG23171220220449842
|
7919437958
|
17/12/2022
|
JAY SINGH
|
JAY SINGH
|
3110010WL025434
|
00343
|
PRTH0014212
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2718
|
UP3110010_171222FTO_1767365
|
3110010000NRG23171220220449841
|
7919437957
|
17/12/2022
|
IDDA KHAN
|
IDDA KHAN
|
3110010WL025434
|
00343
|
PRTH0014212
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2719
|
UP3110010_191222APB_FTO_1774318
|
3110010000NRG23171220220449809
|
8054707714
|
19/12/2022
|
MONU
|
MONU
|
3110010WL025433
|
00354
|
PUNB0732400
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
UP3110010_171222FTO_1767115
|
3110010000NRG23171220220449770
|
7919539826
|
17/12/2022
|
MOHD SHABI
|
MOHD SHABI
|
3110010WL025432
|
00078
|
CNRB0018602
|
2130
|
14/01/2023
|
Account closed
|
|
2721
|
UP3110010_171222FTO_1767115
|
3110010000NRG23171220220449763
|
7919539821
|
17/12/2022
|
ARSHAD ALI
|
ARSHAD ALI
|
3110010WL025432
|
00078
|
CNRB0018602
|
2130
|
14/01/2023
|
Account closed
|
|
2722
|
UP3110010_180323FTO_2193131
|
3110010000NRG23170320230547346
|
0311584800
|
18/03/2023
|
IRFAN
|
IRFAN
|
3110010WL031639
|
00343
|
PRTH0014047
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2723
|
UP3110010_170223APB_FTO_2058135
|
3110010000NRG23170220230518198
|
0307398828
|
17/02/2023
|
Sona wati
|
Sona wati
|
3110010WL029756
|
00415
|
SBIN0011824
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
UP3110010_171222FTO_1767616
|
3110010000NRG23161220220449424
|
7919543706
|
17/12/2022
|
SHAKIR
|
SHAKIR
|
3110010WL025413
|
00343
|
PRTH0014047
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2725
|
UP3110010_161222APB_FTO_1760190
|
3110010000NRG23161220220449042
|
7919661078
|
16/12/2022
|
rajkumar
|
rajkumar
|
3110010WL025392
|
00343
|
PRTH0014054
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2726
|
UP3110010_170822APB_FTO_1052690
|
3110010000NRG23160820220251630
|
4154094864
|
17/08/2022
|
LAJJAWATI
|
LAJJAWATI
|
3110010WL014190
|
00078
|
CNRB0018606
|
2343
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2727
|
UP3110010_170822FTO_1052736
|
3110010000NRG23160820220251305
|
4152200850
|
17/08/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL014170
|
00343
|
PRTH0016229
|
2130
|
25/08/2022
|
invalid Bank Identifier
|
|
2728
|
UP3110010_160822APB_FTO_1037259
|
3110010000NRG23160820220249974
|
4123471309
|
16/08/2022
|
HEMANT
|
HEMANT
|
3110010WL014090
|
00078
|
CNRB0018602
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
UP3110010_160822FTO_1037222
|
3110010000NRG23160820220249952
|
4121083881
|
16/08/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3110010WL014090
|
00078
|
CNRB0018606
|
1278
|
24/08/2022
|
No Such Account
|
|
2730
|
UP3110010_160822APB_FTO_1037259
|
3110010000NRG23160820220249941
|
4123471295
|
16/08/2022
|
veer singh
|
veer singh
|
3110010WL014090
|
00700
|
PUNB0SUPGB5
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
UP3110010_160822FTO_1037813
|
3110010000NRG23160820220249244
|
4123836413
|
16/08/2022
|
JAMEEL
|
JAMEEL
|
3110010WL014047
|
00700
|
PUNB0SUPGB5
|
1065
|
24/08/2022
|
No Such Account
|
|
2732
|
UP3110010_160123FTO_1967789
|
3110010000NRG23160120230496406
|
8128756348
|
16/01/2023
|
RANBEER SINGH
|
RANBEER SINGH
|
3110010WL027936
|
00343
|
PRTH0014145
|
2130
|
24/01/2023
|
invalid Bank Identifier
|
|
2733
|
UP3110010_160123FTO_1967789
|
3110010000NRG23160120230496402
|
8128756351
|
16/01/2023
|
MUNNU
|
MUNNU
|
3110010WL027936
|
00343
|
PRTH0014145
|
1917
|
24/01/2023
|
invalid Bank Identifier
|
|
2734
|
UP3110010_180123FTO_1976470
|
3110010000NRG23160120230495920
|
8130080052
|
18/01/2023
|
BALVEER
|
BALVEER
|
3110010WL027905
|
00343
|
PRTH0014047
|
426
|
24/01/2023
|
invalid Bank Identifier
|
|
2735
|
UP3110010_180123FTO_1976470
|
3110010000NRG23160120230495919
|
8130080053
|
18/01/2023
|
MOHD. SAFEEK
|
MOHD. SAFEEK
|
3110010WL027905
|
00343
|
PRTH0014047
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
2736
|
UP3110010_180123FTO_1976470
|
3110010000NRG23160120230495918
|
8130080055
|
18/01/2023
|
KRIPAL
|
KRIPAL
|
3110010WL027905
|
00343
|
PRTH0014047
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
2737
|
UP3110010_240922APB_FTO_1303303
|
3110010000NRG23220920220314748
|
5310745097
|
24/09/2022
|
DHARAMVEER
|
DHARAMVEER
|
3110010WL017984
|
00078
|
CNRB0018606
|
426
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
2738
|
UP3110010_180123FTO_1976470
|
3110010000NRG23160120230495917
|
8130080054
|
18/01/2023
|
SEO SINGH
|
SEO SINGH
|
3110010WL027905
|
00343
|
PRTH0014047
|
639
|
24/01/2023
|
invalid Bank Identifier
|
|
2739
|
UP3110010_180123FTO_1976470
|
3110010000NRG23160120230495914
|
8130080048
|
18/01/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3110010WL027905
|
00700
|
PUNB0SUPGB5
|
213
|
24/01/2023
|
No Such Account
|
|
2740
|
UP3110010_180123FTO_1976470
|
3110010000NRG23160120230495912
|
8130080050
|
18/01/2023
|
UMED ALI
|
UMED ALI
|
3110010WL027905
|
00343
|
PRTH0014047
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
2741
|
UP3110010_180123FTO_1976470
|
3110010000NRG23160120230495908
|
8130080051
|
18/01/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3110010WL027905
|
00343
|
PRTH0014047
|
852
|
24/01/2023
|
invalid Bank Identifier
|
|
2742
|
UP3110010_160123FTO_1967833
|
3110010000NRG23160120230495858
|
8128763623
|
16/01/2023
|
SOM PAL
|
SOM PAL
|
3110010WL027902
|
00343
|
PRTH0014145
|
2343
|
24/01/2023
|
invalid Bank Identifier
|
|
2743
|
UP3110010_160123FTO_1967795
|
3110010000NRG23160120230495718
|
8128568400
|
16/01/2023
|
ARSHAD ALI
|
ARSHAD ALI
|
3110010WL027897
|
00078
|
CNRB0018602
|
1065
|
24/01/2023
|
Account closed
|
|
2744
|
UP3110010_151122FTO_1562905
|
3110010000NRG23151120220388952
|
6636020669
|
15/11/2022
|
saddam
|
saddam
|
3110010WL022350
|
00078
|
CNRB0018602
|
2130
|
24/11/2022
|
Account closed
|
|
2745
|
UP3110010_151022APB_FTO_1426060
|
3110010000NRG23151020220348114
|
6614997865
|
15/10/2022
|
HEMANT
|
HEMANT
|
3110010WL020068
|
00703
|
AIRP0000001
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
UP3110010_170922FTO_1255723
|
3110010000NRG23150920220303388
|
5307055603
|
17/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3110010WL0017232
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
2747
|
UP3110010_170922FTO_1255723
|
3110010000NRG23150920220303387
|
5307055602
|
17/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3110010WL0017232
|
00700
|
PUNB0SUPGB5
|
2130
|
07/10/2022
|
No Such Account
|
|
2748
|
UP3110010_170922FTO_1255723
|
3110010000NRG23150920220303386
|
5307055601
|
17/09/2022
|
MUNNU
|
MUNNU
|
3110010WL0017232
|
00343
|
PRTH0014145
|
1491
|
07/10/2022
|
invalid Bank Identifier
|
|
2749
|
UP3110010_061222FTO_1692225
|
3110010000NRG23150920220303385
|
7914485174
|
06/12/2022
|
MOHMAD
|
MOHMAD
|
3110010WL0017231
|
00343
|
PRTH0014047
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2750
|
UP3110010_170922FTO_1255574
|
3110010000NRG23150920220303384
|
5306932769
|
17/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3110010WL0017230
|
00078
|
CNRB0018606
|
213
|
07/10/2022
|
No Such Account
|
|
2751
|
UP3110010_170922FTO_1255502
|
3110010000NRG23150920220303218
|
5307055387
|
17/09/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL0017223
|
00343
|
PRTH0014047
|
213
|
07/10/2022
|
invalid Bank Identifier
|
|
2752
|
UP3110010_061222FTO_1692225
|
3110010000NRG23150920220303216
|
7914485173
|
06/12/2022
|
MAHIPAL AINGH
|
MAHIPAL AINGH
|
3110010WL0017222
|
00078
|
CNRB0018632
|
3195
|
14/01/2023
|
No Such Account
|
|
2753
|
UP3110010_031222FTO_1675390
|
3110010000NRG23150920220303089
|
7913983859
|
03/12/2022
|
arsad
|
arsad
|
3110010WL0017212
|
00468
|
UBIN0818895
|
2982
|
14/01/2023
|
No Such Account
|
|
2754
|
UP3110010_021222FTO_1668581
|
3110010000NRG23150920220303088
|
7912716572
|
02/12/2022
|
LAJJAWATI
|
LAJJAWATI
|
3110010WL0017211
|
00078
|
CNRB0018606
|
2343
|
14/01/2023
|
No Such Account
|
|
2755
|
UP3110010_150922FTO_1247581
|
3110010000NRG23150920220302656
|
4860562000
|
15/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3110010WL017184
|
00700
|
PUNB0SUPGB5
|
852
|
20/09/2022
|
No Such Account
|
|
2756
|
UP3110010_160622APB_FTO_465839
|
3110010000NRG23150620220080668
|
2514310663
|
16/06/2022
|
PARVEEN BEGUM
|
PARVEEN BEGUM
|
3110010WL004839
|
00078
|
CNRB0018602
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
UP3110010_170323FTO_2189316
|
3110010000NRG23150320230543737
|
0311581362
|
17/03/2023
|
SHANE RAB
|
SHANE RAB
|
3110010WL031405
|
00343
|
PRTH0014054
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
2758
|
UP3110010_170323FTO_2189316
|
3110010000NRG23150320230543736
|
0311581363
|
17/03/2023
|
MUQEEM
|
MUQEEM
|
3110010WL031405
|
00343
|
PRTH0014054
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
2759
|
UP3110010_141122FTO_1558417
|
3110010000NRG23141120220388178
|
6635833227
|
14/11/2022
|
CHAMMIYA
|
CHAMMIYA
|
3110010WL022310
|
00415
|
SBIN0008350
|
426
|
24/11/2022
|
No Such Account
|
|
2760
|
UP3110010_141022FTO_1418250
|
3110010000NRG23141020220347016
|
6549262917
|
14/10/2022
|
KAPIL
|
KAPIL
|
3110010WL019983
|
00700
|
PUNB0SUPGB5
|
2130
|
19/11/2022
|
No Such Account
|
|
2761
|
UP3110010_141022FTO_1417624
|
3110010000NRG23141020220346206
|
6549233438
|
14/10/2022
|
KULDEEP
|
KULDEEP
|
3110010WL019939
|
00078
|
CNRB0018606
|
2556
|
19/11/2022
|
No Such Account
|
|
2762
|
UP3110010_141022APB_FTO_1417719
|
3110010000NRG23141020220345446
|
6549912593
|
14/10/2022
|
VRJANDRA SINGH
|
VRJANDRA SINGH
|
3110010WL019901
|
00078
|
CNRB0018606
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
UP3110010_141022FTO_1417698
|
3110010000NRG23141020220345413
|
6549231499
|
14/10/2022
|
SAVIR
|
SAVIR
|
3110010WL019901
|
00078
|
CNRB0018606
|
213
|
19/11/2022
|
No Such Account
|
|
2764
|
UP3110010_150622APB_FTO_458496
|
3110010000NRG23140620220074444
|
2448165975
|
15/06/2022
|
avid
|
avid
|
3110010WL004563
|
00700
|
PUNB0SUPGB5
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3110010_170323APB_FTO_2187111
|
3110010000NRG23140220230515382
|
0312273937
|
17/03/2023
|
SALAG RAM
|
SALAG RAM
|
3110010WL029605
|
00078
|
CNRB0018606
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
UP3110010_131222FTO_1735316
|
3110010000NRG23131220220443890
|
7917386357
|
13/12/2022
|
SAMSAD
|
SAMSAD
|
3110010WL025072
|
00343
|
PRTH0014047
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2767
|
UP3110010_131222FTO_1735316
|
3110010000NRG23131220220443889
|
7917386356
|
13/12/2022
|
ASRAF
|
ASRAF
|
3110010WL025072
|
00343
|
PRTH0014047
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2768
|
UP3110010_141222FTO_1743862
|
3110010000NRG23131220220442562
|
7918366029
|
14/12/2022
|
AHSAN
|
AHSAN
|
3110010WL025008
|
00343
|
PRTH0016123
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2769
|
UP3110010_141222FTO_1743862
|
3110010000NRG23131220220442560
|
7918366050
|
14/12/2022
|
USMAN
|
USMAN
|
3110010WL025008
|
00343
|
PRTH0016123
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2770
|
UP3110010_141222FTO_1743862
|
3110010000NRG23131220220442540
|
7918366035
|
14/12/2022
|
AKEEL
|
AKEEL
|
3110010WL025008
|
00343
|
PRTH0016123
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2771
|
UP3110010_141222FTO_1743862
|
3110010000NRG23131220220442538
|
7918366028
|
14/12/2022
|
ISRIAL
|
ISRIAL
|
3110010WL025008
|
00343
|
PRTH0016123
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
2772
|
UP3110010_141022FTO_1416723
|
3110010000NRG23131020220343942
|
6549229938
|
14/10/2022
|
roop chandra
|
roop chandra
|
3110010WL019816
|
00700
|
PUNB0SUPGB5
|
213
|
19/11/2022
|
No Such Account
|
|
2773
|
UP3110010_121222FTO_1726999
|
3110010000NRG23121220220440224
|
7917478850
|
12/12/2022
|
RIMKU
|
RIMKU
|
3110010WL024890
|
00343
|
PRTH0014132
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2774
|
UP3110010_121222FTO_1726999
|
3110010000NRG23121220220440210
|
7917478872
|
12/12/2022
|
MONU
|
MONU
|
3110010WL024890
|
00700
|
PUNB0SUPGB5
|
3195
|
14/01/2023
|
No Such Account
|
|
2775
|
UP3110010_121222FTO_1726999
|
3110010000NRG23121220220440178
|
7917478851
|
12/12/2022
|
KAVINDRA
|
KAVINDRA
|
3110010WL024890
|
00343
|
PRTH0014132
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
2776
|
UP3110010_150123FTO_1963048
|
3110010000NRG23120120230493137
|
8099464600
|
15/01/2023
|
JAMALUDDIN
|
JAMALUDDIN
|
3110010WL027762
|
00343
|
PRTH0014047
|
2130
|
21/01/2023
|
invalid Bank Identifier
|
|
2777
|
UP3110010_111122FTO_1551464
|
3110010000NRG23111120220383139
|
6633503500
|
11/11/2022
|
DHRAMVEER
|
DHRAMVEER
|
3110010WL0022061
|
00078
|
CNRB0018606
|
426
|
24/11/2022
|
No Such Account
|
|
2778
|
UP3110010_111022APB_FTO_1394279
|
3110010000NRG23111020220341272
|
6549898706
|
11/10/2022
|
RAJO
|
RAJO
|
3110010WL019659
|
00343
|
PRTH0016229
|
2769
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2779
|
UP3110010_110822FTO_1023634
|
3110010000NRG23110820220247085
|
4031610636
|
11/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3110010WL013923
|
00078
|
CNRB0018606
|
213
|
19/08/2022
|
No Such Account
|
|
2780
|
UP3110010_110622APB_FTO_421142
|
3110010000NRG23110620220068413
|
2443515633
|
11/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3110010WL004303
|
00176
|
IDIB000P229
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
UP3110010_200522FTO_213573
|
3110010000NRG23110520220014717
|
1624925597
|
20/05/2022
|
Bhai singh
|
Bhai singh
|
3110010WL001570
|
00045
|
BARB0JOYAJY
|
2130
|
27/05/2022
|
No Such Account
|
|
2782
|
UP3110010_110522FTO_188262
|
3110010000NRG23110520220013544
|
1344694690
|
11/05/2022
|
CHANDERWATI
|
CHANDERWATI
|
3110010WL001491
|
00078
|
CNRB0018602
|
3195
|
18/05/2022
|
Account closed
|
|
2783
|
UP3110010_120522FTO_194095
|
3110010000NRG23110520220013542
|
1344695495
|
12/05/2022
|
bhagwati
|
bhagwati
|
3110010WL001490
|
00700
|
PUNB0SUPGB5
|
2982
|
18/05/2022
|
No Such Account
|
|
2784
|
UP3110010_110522APB_FTO_187845
|
3110010000NRG23110520220013525
|
1345489865
|
11/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3110010WL001485
|
00045
|
BARB0JOYAJY
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
UP3110010_150123FTO_1963042
|
3110010000NRG23110120230492190
|
8099424269
|
15/01/2023
|
rajbala
|
rajbala
|
3110010WL0027706
|
00700
|
PUNB0SUPGB5
|
1704
|
21/01/2023
|
No Such Account
|
|
2786
|
UP3110010_131222FTO_1736542
|
3110010000NRG23101220220439388
|
7918409369
|
13/12/2022
|
AB. MAJID
|
AB. MAJID
|
3110010WL024806
|
00343
|
PRTH0014054
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2787
|
UP3110010_160123FTO_1967854
|
3110010000NRG23101220220438933
|
8128763961
|
16/01/2023
|
ankit
|
ankit
|
3110010WL0024784
|
00700
|
PUNB0SUPGB5
|
213
|
24/01/2023
|
No Such Account
|
|
2788
|
UP3110010_100922FTO_1215244
|
3110010000NRG23100920220293068
|
4750965977
|
10/09/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL016666
|
00343
|
PRTH0014047
|
1065
|
16/09/2022
|
invalid Bank Identifier
|
|
2789
|
UP3110010_100922FTO_1215299
|
3110010000NRG23100920220292791
|
4747883718
|
10/09/2022
|
MUKIM
|
MUKIM
|
3110010WL016651
|
00700
|
PUNB0SUPGB5
|
1065
|
16/09/2022
|
No Such Account
|
|
2790
|
UP3110010_100922APB_FTO_1215153
|
3110010000NRG23100920220292698
|
4748094293
|
10/09/2022
|
NANHE
|
NANHE
|
3110010WL016649
|
00078
|
CNRB0018602
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
UP3110010_100922FTO_1215307
|
3110010000NRG23100920220292558
|
4747878131
|
10/09/2022
|
Mahi lal
|
Mahi lal
|
3110010WL016646
|
00700
|
PUNB0SUPGB5
|
426
|
16/09/2022
|
No Such Account
|
|
2792
|
UP3110010_100822APB_FTO_1012116
|
3110010000NRG23100820220242258
|
4032787244
|
10/08/2022
|
atul kumar
|
atul kumar
|
3110010WL013681
|
00078
|
CNRB0018606
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
UP3110010_100622APB_FTO_417809
|
3110010000NRG23100620220065584
|
2448190995
|
10/06/2022
|
nishar
|
nishar
|
3110010WL004183
|
00078
|
CNRB0018584
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3110010_100622FTO_417793
|
3110010000NRG23100620220065531
|
2442695211
|
10/06/2022
|
JYOTI SAINI
|
JYOTI SAINI
|
3110010WL004183
|
00700
|
PUNB0SUPGB5
|
1491
|
23/06/2022
|
No Such Account
|
|
2795
|
UP3110010_130622APB_FTO_436508
|
3110010000NRG23100620220064271
|
2443489401
|
13/06/2022
|
ANGURI
|
ANGURI
|
3110010WL004132
|
00700
|
PUNB0SUPGB5
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
UP3110010_130622APB_FTO_429917
|
3110010000NRG23100620220064091
|
2443515679
|
13/06/2022
|
JAIVEER
|
JAIVEER
|
3110010WL004121
|
00343
|
PRTH0016123
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
UP3110010_100323APB_FTO_2143137
|
3110010000NRG23100320230537637
|
0289766439
|
10/03/2023
|
AREF BEG
|
AREF BEG
|
3110010WL031022
|
00354
|
PUNB0732400
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
UP3110010_121222FTO_1727100
|
3110010000NRG23091220220438841
|
7917478880
|
12/12/2022
|
pratepal
|
pratepal
|
3110010WL024776
|
00343
|
PRTH0014054
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2799
|
UP3110010_121222FTO_1727100
|
3110010000NRG23091220220438836
|
7917478881
|
12/12/2022
|
BENVEER
|
BENVEER
|
3110010WL024776
|
00343
|
PRTH0014054
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2800
|
UP3110010_250822FTO_1110971
|
3110010000NRG23250820220271299
|
4315041188
|
25/08/2022
|
reyasat
|
reyasat
|
3110010WL0015246
|
00700
|
PUNB0SUPGB5
|
426
|
31/08/2022
|
No Such Account
|
|
2801
|
UP3110010_250822FTO_1110980
|
3110010000NRG23250820220271745
|
4315040961
|
25/08/2022
|
MUNNU
|
MUNNU
|
3110010WL0015268
|
00343
|
PRTH0014145
|
1491
|
31/08/2022
|
invalid Bank Identifier
|
|
2802
|
UP3110010_250822FTO_1110980
|
3110010000NRG23250820220271746
|
4315040960
|
25/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3110010WL0015268
|
00078
|
CNRB0018602
|
2130
|
31/08/2022
|
No Such Account
|
|
2803
|
UP3110010_281022FTO_1477958
|
3110010000NRG23250820220272097
|
6616459569
|
28/10/2022
|
RIZWAN
|
RIZWAN
|
3110010WL0015301
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
2804
|
UP3110010_280922FTO_1325642
|
3110010000NRG23250920220318226
|
6633414745
|
28/09/2022
|
HARCHRAN
|
HARCHRAN
|
3110010WL0018199
|
00078
|
CNRB0018606
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2805
|
UP3110010_280922FTO_1325631
|
3110010000NRG23250920220318421
|
6633405005
|
28/09/2022
|
ANKIT
|
ANKIT
|
3110010WL0018209
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
2806
|
UP3110010_121222FTO_1727100
|
3110010000NRG23091220220438832
|
7917478882
|
12/12/2022
|
NAUBAT SINGH
|
NAUBAT SINGH
|
3110010WL024776
|
00343
|
PRTH0014054
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2807
|
UP3110010_121222FTO_1727100
|
3110010000NRG23091220220438824
|
7917478883
|
12/12/2022
|
SITA RAM SINGH
|
SITA RAM SINGH
|
3110010WL024776
|
00343
|
PRTH0014054
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2808
|
UP3110010_091222FTO_1714520
|
3110010000NRG23091220220438224
|
7917372079
|
09/12/2022
|
PREM SINGH
|
PREM SINGH
|
3110010WL024740
|
00343
|
PRTH0016019
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2809
|
UP3110010_091222FTO_1714520
|
3110010000NRG23091220220438175
|
7917372078
|
09/12/2022
|
BHISHAM
|
BHISHAM
|
3110010WL024740
|
00343
|
PRTH0016019
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2810
|
UP3110010_091222FTO_1714520
|
3110010000NRG23091220220438165
|
7917372089
|
09/12/2022
|
ajeet singh
|
ajeet singh
|
3110010WL024740
|
00415
|
SBIN0012952
|
426
|
14/01/2023
|
No Such Account
|
|
2811
|
UP3110010_091222FTO_1717330
|
3110010000NRG23091220220437156
|
7917400826
|
09/12/2022
|
SHAKIR
|
SHAKIR
|
3110010WL024693
|
00343
|
PRTH0014047
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2812
|
UP3110010_091222FTO_1717330
|
3110010000NRG23091220220437107
|
7917400827
|
09/12/2022
|
GAJRAM
|
GAJRAM
|
3110010WL024690
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
No Such Account
|
|
2813
|
UP3110010_091222FTO_1717330
|
3110010000NRG23091220220437105
|
7917400825
|
09/12/2022
|
CHAU
|
CHAU
|
3110010WL024690
|
00343
|
PRTH0014047
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2814
|
UP3110010_091122APB_FTO_1538585
|
3110010000NRG23091120220381105
|
6631749747
|
09/11/2022
|
SONU
|
SONU
|
3110010WL021921
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
UP3110010_141122FTO_1557363
|
3110010000NRG23091120220380555
|
6635825471
|
14/11/2022
|
Sunita
|
Sunita
|
3110010WL021895
|
00700
|
PUNB0SUPGB5
|
639
|
24/11/2022
|
No Such Account
|
|
2816
|
UP3110010_090123APB_FTO_1935015
|
3110010000NRG23090120230487639
|
8083977607
|
09/01/2023
|
arsad
|
arsad
|
3110010WL027472
|
00468
|
UBIN0818895
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
UP3110010_091222FTO_1715163
|
3110010000NRG23081220220435670
|
7917318588
|
09/12/2022
|
RAJENDRA
|
RAJENDRA
|
3110010WL024579
|
00343
|
PRTH0014054
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2818
|
UP3110010_091222FTO_1715163
|
3110010000NRG23081220220435668
|
7917318591
|
09/12/2022
|
RAJARAM
|
RAJARAM
|
3110010WL024579
|
00343
|
PRTH0014054
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2819
|
UP3110010_091222FTO_1715163
|
3110010000NRG23081220220435665
|
7917318590
|
09/12/2022
|
ram singh
|
ram singh
|
3110010WL024579
|
00343
|
PRTH0014054
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2820
|
UP3110010_091222FTO_1715202
|
3110010000NRG23081220220435663
|
7917317390
|
09/12/2022
|
UMESH
|
UMESH
|
3110010WL024578
|
00343
|
PRTH0014054
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2821
|
UP3110010_091222FTO_1715202
|
3110010000NRG23081220220435658
|
7917317392
|
09/12/2022
|
NANAK CHAND
|
NANAK CHAND
|
3110010WL024578
|
00343
|
PRTH0014054
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2822
|
UP3110010_091222FTO_1715202
|
3110010000NRG23081220220435657
|
7917317391
|
09/12/2022
|
RAVI SINGH
|
RAVI SINGH
|
3110010WL024578
|
00343
|
PRTH0014054
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2823
|
UP3110010_270822APB_FTO_1124795
|
3110010000NRG23260820220272157
|
4399105785
|
27/08/2022
|
MADHUWATI
|
MADHUWATI
|
3110010WL015312
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
UP3110010_211022FTO_1464018
|
3110010000NRG23260820220272857
|
6616472173
|
21/10/2022
|
FAHEEM
|
FAHEEM
|
3110010WL0015380
|
00343
|
PRTH0016019
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
2825
|
UP3110010_211022FTO_1464018
|
3110010000NRG23260820220272858
|
6616472174
|
21/10/2022
|
FAHEEM
|
FAHEEM
|
3110010WL0015380
|
00343
|
PRTH0016019
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2826
|
UP3110010_211022FTO_1464020
|
3110010000NRG23260820220272900
|
6616554599
|
21/10/2022
|
khusnabi
|
khusnabi
|
3110010WL0015383
|
00078
|
CNRB0018602
|
1491
|
24/11/2022
|
No Such Account
|
|
2827
|
UP3110010_270822FTO_1119044
|
3110010000NRG23260820220272901
|
4400808514
|
27/08/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL0015384
|
00343
|
PRTH0014047
|
213
|
02/09/2022
|
invalid Bank Identifier
|
|
2828
|
UP3110010_081222FTO_1707806
|
3110010000NRG23081220220435320
|
7915502204
|
08/12/2022
|
nabe hesen
|
nabe hesen
|
3110010WL024557
|
00343
|
PRTH0014132
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2829
|
UP3110010_101122FTO_1540198
|
3110010000NRG23081120220379561
|
6633397072
|
10/11/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3110010WL021835
|
00343
|
PRTH0014145
|
213
|
24/11/2022
|
invalid Bank Identifier
|
|
2830
|
UP3110010_100922APB_FTO_1215327
|
3110010000NRG23080920220289697
|
4748088910
|
10/09/2022
|
noorjhan
|
noorjhan
|
3110010WL016500
|
00078
|
CNRB0018632
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
UP3110010_080822APB_FTO_997442
|
3110010000NRG23080820220239190
|
4027495429
|
08/08/2022
|
SAGIR
|
SAGIR
|
3110010WL013488
|
00078
|
CNRB0018606
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
UP3110010_080822APB_FTO_997442
|
3110010000NRG23080820220239186
|
4027495425
|
08/08/2022
|
KHALID
|
KHALID
|
3110010WL013488
|
00078
|
CNRB0018602
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
UP3110010_080822FTO_997507
|
3110010000NRG23080820220238619
|
4026606193
|
08/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3110010WL013467
|
00078
|
CNRB0018602
|
1491
|
19/08/2022
|
No Such Account
|
|
2834
|
UP3110010_080822APB_FTO_997128
|
3110010000NRG23080820220236442
|
4027255598
|
08/08/2022
|
nishar
|
nishar
|
3110010WL013327
|
00078
|
CNRB0018632
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
UP3110010_080822FTO_997028
|
3110010000NRG23080820220235995
|
4032649870
|
08/08/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3110010WL013293
|
00343
|
PRTH0014221
|
1278
|
19/08/2022
|
invalid Bank Identifier
|
|
2836
|
UP3110010_100922APB_FTO_1215338
|
3110010000NRG23070920220287154
|
4748088955
|
10/09/2022
|
noorjhan
|
noorjhan
|
3110010WL016373
|
00078
|
CNRB0018632
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
UP3110010_100922APB_FTO_1215338
|
3110010000NRG23070920220287134
|
4748088957
|
10/09/2022
|
SAREEF
|
SAREEF
|
3110010WL016373
|
00078
|
CNRB0018632
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
UP3110010_090722FTO_704939
|
3110010000NRG23070720220146957
|
3864027768
|
09/07/2022
|
REYASAT
|
REYASAT
|
3110010WL007822
|
00700
|
PUNB0SUPGB5
|
426
|
11/08/2022
|
No Such Account
|
|
2839
|
UP3124003_260922FTO_1307420
|
3124003000NRG23260920220294739
|
5310553903
|
26/09/2022
|
Laltesh
|
Laltesh
|
3124003WL021844
|
00415
|
SBIN0012697
|
3195
|
07/10/2022
|
No Such Account
|
|
2840
|
UP3124003_260922APB_FTO_1307335
|
3124003000NRG23260920220294818
|
5310693472
|
26/09/2022
|
GIRISH
|
GIRISH
|
3124003WL021852
|
00354
|
PUNB0108000
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
UP3124003_261222APB_FTO_1828752
|
3124003000NRG23261220220388163
|
8049297324
|
26/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3124003WL029134
|
00354
|
PUNB0221100
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
UP3124003_261222FTO_1828705
|
3124003000NRG23261220220388193
|
8049208739
|
26/12/2022
|
NASAKDDIN
|
NASAKDDIN
|
3124003WL029136
|
00354
|
PUNB0108000
|
213
|
19/01/2023
|
No Such Account
|
|
2843
|
UP3124003_271222APB_FTO_1846367
|
3124003000NRG23271220220390348
|
8058814345
|
27/12/2022
|
SARVESH
|
SARVESH
|
3124003WL029342
|
00415
|
SBIN0012697
|
2130
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2844
|
UP3124003_280522FTO_295661
|
3124003000NRG23280520220049480
|
1893183417
|
28/05/2022
|
HAM SINGH
|
HAM SINGH
|
3124003WL004406
|
00354
|
PUNB0108000
|
2556
|
02/06/2022
|
No Such Account
|
|
2845
|
UP3124003_290622FTO_574883
|
3124003000NRG23280620220116668
|
2814945497
|
29/06/2022
|
RAMBAHADOR
|
RAMBAHADOR
|
3124003WL008755
|
00700
|
PUNB0SUPGB5
|
852
|
06/07/2022
|
No Such Account
|
|
2846
|
UP3124003_280722FTO_894956
|
3124003000NRG23280720220187025
|
3880749517
|
28/07/2022
|
BABURAM
|
BABURAM
|
3124003WL014086
|
00354
|
PUNB0221100
|
3195
|
11/08/2022
|
No Such Account
|
|
2847
|
UP3124003_281222APB_FTO_1860163
|
3124003000NRG23281220220391973
|
8058815485
|
28/12/2022
|
JEETPAL
|
JEETPAL
|
3124003WL029467
|
00691
|
IPOS0000001
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
UP3124003_290323APB_FTO_2264063
|
3124003000NRG23290320230434236
|
0505275656
|
29/03/2023
|
SON PAL
|
SON PAL
|
3124003WL033886
|
00700
|
PUNB0SUPGB5
|
2130
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
2849
|
UP3124003_290323APB_FTO_2264232
|
3124003000NRG23290320230434278
|
0505281166
|
29/03/2023
|
JEETPAL
|
JEETPAL
|
3124003WL033890
|
00354
|
PUNB0221100
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
UP3124003_110123FTO_1945356
|
3124003000NRG23110120230403483
|
8081980414
|
11/01/2023
|
RAMFAL
|
RAMFAL
|
3124003WL030298
|
00354
|
PUNB0221100
|
426
|
20/01/2023
|
No Such Account
|
|
2851
|
UP3124003_290922FTO_1331723
|
3124003000NRG23290920220300682
|
5311419668
|
29/09/2022
|
HANSPAL
|
HANSPAL
|
3124003WL022275
|
00415
|
SBIN0012697
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2852
|
UP3124003_291022FTO_1480479
|
3124003000NRG23291020220333615
|
6616450271
|
29/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3124003WL024847
|
00415
|
SBIN0012697
|
1917
|
24/11/2022
|
Account closed
|
|
2853
|
UP3124003_291022FTO_1489511
|
3124003000NRG23291020220335354
|
6616414691
|
29/10/2022
|
RAM KISHAN
|
RAM KISHAN
|
3124003WL024984
|
00354
|
PUNB0221100
|
2982
|
24/11/2022
|
Account closed
|
|
2854
|
UP3124003_300323APB_FTO_2270146
|
3124003000NRG23300320230435109
|
0493275747
|
30/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3124003WL034012
|
00354
|
PUNB0221100
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
UP3110011_030123FTO_1894668
|
3110011011NRG23311220220473992
|
8050816025
|
03/01/2023
|
suresh
|
suresh
|
3110011011WL026779
|
00343
|
PRTH0016035
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2856
|
UP3124003_300622APB_FTO_588128
|
3124003000NRG23300620220121131
|
2855653870
|
30/06/2022
|
RAMBETI
|
RAMBETI
|
3124003WL009075
|
00354
|
PUNB0108000
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3124003_300722FTO_908350
|
3124003000NRG23300720220189846
|
3873570913
|
30/07/2022
|
KUSHMa
|
KUSHMa
|
3124003WL014315
|
00354
|
PUNB0108000
|
3195
|
11/08/2022
|
No Such Account
|
|
2858
|
UP3124003_310123FTO_2018185
|
3124003000NRG23310120230412078
|
0329653234
|
31/01/2023
|
DEVENDRA
|
DEVENDRA
|
3124003WL030934
|
00354
|
PUNB0221100
|
2982
|
30/03/2023
|
No Such Account
|
|
2859
|
UP3124003_310522APB_FTO_320454
|
3124003000NRG23310520220053183
|
N0622001FCE7B
|
31/05/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
3124003WL004666
|
00354
|
PUNB0108000
|
2130
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
UP3124003_311022APB_FTO_1493500
|
3124003000NRG23311020220336396
|
6616634275
|
31/10/2022
|
MUKEEM
|
MUKEEM
|
3124003WL025060
|
00415
|
SBIN0012697
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
UP3124003_101022FTO_1379413
|
3124003000NRG23101020220314245
|
6548295607
|
10/10/2022
|
GANGA DEVI
|
GANGA DEVI
|
3124003WL023365
|
00415
|
SBIN0012697
|
2130
|
19/11/2022
|
No Such Account
|
|
2862
|
UP3110010_070722APB_FTO_683247
|
3110010000NRG23070720220146155
|
3008067943
|
07/07/2022
|
SAGIR
|
SAGIR
|
3110010WL007770
|
00078
|
CNRB0018606
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3110010_040722FTO_639754
|
3110010000NRG23040720220133704
|
3006279486
|
04/07/2022
|
IRFAN
|
IRFAN
|
3110010WL007190
|
00415
|
SBIN0012952
|
1278
|
12/07/2022
|
Account closed
|
|
2864
|
UP3110010_040722FTO_639754
|
3110010000NRG23040720220133703
|
3006279460
|
04/07/2022
|
SHADET
|
SHADET
|
3110010WL007190
|
00700
|
PUNB0SUPGB5
|
2130
|
12/07/2022
|
No Such Account
|
|
2865
|
UP3110010_110722APB_FTO_720617
|
3110010000NRG23040720220133453
|
3875873348
|
11/07/2022
|
HEMANT
|
HEMANT
|
3110010WL007178
|
00078
|
CNRB0018602
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
UP3110010_060622APB_FTO_375377
|
3110010000NRG23040620220052467
|
2215761170
|
06/06/2022
|
NANHE
|
NANHE
|
3110010WL003564
|
00078
|
CNRB0018602
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
UP3110010_060522APB_FTO_161910
|
3110010000NRG23040520220008277
|
1269012768
|
06/05/2022
|
SAVARI
|
SAVARI
|
3110010WL001042
|
00078
|
CNRB0018606
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479418
|
8051994234
|
05/01/2023
|
AHSAN
|
AHSAN
|
3110010WL027023
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2869
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479412
|
8051994231
|
05/01/2023
|
USMAN
|
USMAN
|
3110010WL027023
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2870
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479407
|
8051994232
|
05/01/2023
|
. MOHSIN
|
. MOHSIN
|
3110010WL027023
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2871
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479404
|
8051994230
|
05/01/2023
|
TAHIR
|
TAHIR
|
3110010WL027023
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2872
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479398
|
8051994228
|
05/01/2023
|
ASIF
|
ASIF
|
3110010WL027023
|
00343
|
PRTH0016123
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
2873
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479396
|
8051994229
|
05/01/2023
|
ISHTIYAQ
|
ISHTIYAQ
|
3110010WL027023
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2874
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479394
|
8051994226
|
05/01/2023
|
NAROTAM
|
NAROTAM
|
3110010WL027023
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2875
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479361
|
8051994236
|
05/01/2023
|
AKEEL
|
AKEEL
|
3110010WL027023
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
2876
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479358
|
8051994235
|
05/01/2023
|
NOOR MOHAMMAD.
|
NOOR MOHAMMAD.
|
3110010WL027023
|
00343
|
PRTH0016123
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
2877
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479353
|
8051994233
|
05/01/2023
|
NAJIM
|
NAJIM
|
3110010WL027023
|
00343
|
PRTH0016123
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
2878
|
UP3110010_280722FTO_898950
|
3110010000NRG23270720220205551
|
3882276066
|
28/07/2022
|
JAMEEL
|
JAMEEL
|
3110010WL011517
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
2879
|
UP3110010_050123FTO_1910751
|
3110010000NRG23040120230479348
|
8051994227
|
05/01/2023
|
LAIK
|
LAIK
|
3110010WL027023
|
00343
|
PRTH0016123
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
2880
|
UP3110010_040123FTO_1906637
|
3110010000NRG23040120230479007
|
8058195283
|
04/01/2023
|
PRATAP
|
PRATAP
|
3110010WL027001
|
00343
|
PRTH0016123
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2881
|
UP3110010_040123FTO_1906637
|
3110010000NRG23040120230479006
|
8058195282
|
04/01/2023
|
MOMEN
|
MOMEN
|
3110010WL027001
|
00343
|
PRTH0016123
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
2882
|
UP3110010_040123FTO_1906637
|
3110010000NRG23040120230479002
|
8058195285
|
04/01/2023
|
KASAM
|
KASAM
|
3110010WL027001
|
00343
|
PRTH0016123
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
2883
|
UP3110010_040123FTO_1906637
|
3110010000NRG23040120230479001
|
8058195286
|
04/01/2023
|
CHHOTEY KHAN
|
CHHOTEY KHAN
|
3110010WL027001
|
00343
|
PRTH0016123
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
2884
|
UP3110010_071222APB_FTO_1693893
|
3110010000NRG23031220220426040
|
7915719970
|
07/12/2022
|
rajo
|
rajo
|
3110010WL024103
|
00700
|
PUNB0SUPGB5
|
852
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2885
|
UP3110010_031222FTO_1675390
|
3110010000NRG23031220220425042
|
7913983856
|
03/12/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3110010WL0024050
|
00343
|
PRTH0014145
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2886
|
UP3110010_031222FTO_1675390
|
3110010000NRG23031220220425023
|
7913983855
|
03/12/2022
|
NABABUL
|
NABABUL
|
3110010WL0024046
|
00343
|
PRTH0016123
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
2887
|
UP3110010_031222APB_FTO_1674532
|
3110010000NRG23031220220424487
|
7914190281
|
03/12/2022
|
abdul gafur
|
abdul gafur
|
3110010WL024008
|
00078
|
CNRB0018632
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
UP3110010_031022FTO_1357847
|
3110010000NRG23031020220331810
|
5337684499
|
03/10/2022
|
manoj kumar
|
manoj kumar
|
3110010WL019037
|
00415
|
SBIN0007413
|
2982
|
08/10/2022
|
No Such Account
|
|
2889
|
UP3110010_031022FTO_1357250
|
3110010000NRG23031020220330297
|
5338854136
|
03/10/2022
|
vickey
|
vickey
|
3110010WL018970
|
00078
|
CNRB0018606
|
3195
|
08/10/2022
|
No Such Account
|
|
2890
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466460
|
8056996891
|
27/12/2022
|
UMED ALI
|
UMED ALI
|
3110010WL026373
|
00343
|
PRTH0014047
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
2891
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466465
|
8056996882
|
27/12/2022
|
RAM SINGH
|
RAM SINGH
|
3110010WL026373
|
00343
|
PRTH0014047
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2892
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466480
|
8056996885
|
27/12/2022
|
SEO SINGH
|
SEO SINGH
|
3110010WL026373
|
00343
|
PRTH0014047
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
2893
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466482
|
8056996883
|
27/12/2022
|
KRIPAL
|
KRIPAL
|
3110010WL026373
|
00343
|
PRTH0014047
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
2894
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466483
|
8056996890
|
27/12/2022
|
ATAR SINGH
|
ATAR SINGH
|
3110010WL026373
|
00343
|
PRTH0014047
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
2895
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466484
|
8056996886
|
27/12/2022
|
CHHOTEY
|
CHHOTEY
|
3110010WL026373
|
00343
|
PRTH0014047
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
2896
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466485
|
8056996888
|
27/12/2022
|
GAJENDRA
|
GAJENDRA
|
3110010WL026373
|
00343
|
PRTH0014047
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
2897
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466487
|
8056996887
|
27/12/2022
|
FATEY SINGH
|
FATEY SINGH
|
3110010WL026373
|
00343
|
PRTH0014047
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
2898
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466488
|
8056996884
|
27/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3110010WL026373
|
00343
|
PRTH0014047
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
2899
|
UP3110010_310123FTO_2020739
|
3110010000NRG23280120230506875
|
0329835753
|
31/01/2023
|
dhramveer
|
dhramveer
|
3110010WL0028819
|
00700
|
PUNB0SUPGB5
|
852
|
30/03/2023
|
No Such Account
|
|
2900
|
UP3110010_030922APB_FTO_1166095
|
3110010000NRG23030920220283385
|
4650610110
|
03/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3110010WL016149
|
00688
|
FINO0001147
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
UP3110010_040822FTO_960430
|
3110010000NRG23030820220225964
|
3914387424
|
04/08/2022
|
BHAGWATI
|
BHAGWATI
|
3110010WL0012748
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
2902
|
UP3110010_040822FTO_960430
|
3110010000NRG23030820220225963
|
3914387423
|
04/08/2022
|
BHAGWATI
|
BHAGWATI
|
3110010WL0012748
|
00700
|
PUNB0SUPGB5
|
3195
|
13/08/2022
|
No Such Account
|
|
2903
|
UP3110010_030323APB_FTO_2116172
|
3110010000NRG23030320230532347
|
0289676428
|
03/03/2023
|
SALAG RAM
|
SALAG RAM
|
3110010WL030691
|
00078
|
CNRB0018606
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
UP3110010_030123FTO_1898067
|
3110010000NRG23030120230478118
|
8058192806
|
03/01/2023
|
MEHA RAM
|
MEHA RAM
|
3110010WL026943
|
00343
|
PRTH0014145
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
2905
|
UP3110010_021222APB_FTO_1667989
|
3110010000NRG23021220220423763
|
7914185531
|
02/12/2022
|
BHUDA
|
BHUDA
|
3110010WL023983
|
00048
|
BKID0007801
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3110010_061222FTO_1692027
|
3110010000NRG23021220220423157
|
7914066984
|
06/12/2022
|
brajlal singh
|
brajlal singh
|
3110010WL023952
|
00078
|
CNRB0018606
|
2556
|
14/01/2023
|
No Such Account
|
|
2907
|
UP3110010_021222FTO_1668581
|
3110010000NRG23021220220423151
|
7912716571
|
02/12/2022
|
AKBAR
|
AKBAR
|
3110010WL0023951
|
00078
|
CNRB0018602
|
213
|
14/01/2023
|
No Such Account
|
|
2908
|
UP3110010_021222FTO_1668581
|
3110010000NRG23021220220423150
|
7912716588
|
02/12/2022
|
AYSTFA
|
AYSTFA
|
3110010WL0023950
|
00415
|
SBIN0012952
|
639
|
14/01/2023
|
No Such Account
|
|
2909
|
UP3110010_021222FTO_1668581
|
3110010000NRG23021220220423032
|
7912716589
|
02/12/2022
|
shameem
|
shameem
|
3110010WL0023944
|
00468
|
UBIN0818895
|
1278
|
14/01/2023
|
No Such Account
|
|
2910
|
UP3110010_021222FTO_1668581
|
3110010000NRG23021220220423031
|
7912716591
|
02/12/2022
|
MOHD JABIR
|
MOHD JABIR
|
3110010WL0023944
|
00468
|
UBIN0818895
|
1278
|
14/01/2023
|
No Such Account
|
|
2911
|
UP3110010_021222FTO_1668581
|
3110010000NRG23021220220423030
|
7912716590
|
02/12/2022
|
arsad
|
arsad
|
3110010WL0023944
|
00468
|
UBIN0818895
|
1278
|
14/01/2023
|
No Such Account
|
|
2912
|
UP3110010_090522FTO_178427
|
3110010000NRG22240220220565270
|
1269559140
|
09/05/2022
|
KAMAR ABBASH
|
KAMAR ABBASH
|
3110010WL035175
|
00343
|
PRTH0014047
|
2856
|
16/05/2022
|
invalid Bank Identifier
|
|
2913
|
UP3110010_021222FTO_1662789
|
3110010000NRG22171220210455914
|
7913012419
|
02/12/2022
|
kasim
|
kasim
|
3110010WL028369
|
00700
|
PUNB0SUPGB5
|
2652
|
14/01/2023
|
No Such Account
|
|
2914
|
UP3110010_021222FTO_1662789
|
3110010000NRG22171220210455913
|
7913012422
|
02/12/2022
|
khureheed
|
khureheed
|
3110010WL028369
|
00700
|
PUNB0SUPGB5
|
204
|
14/01/2023
|
No Such Account
|
|
2915
|
UP3110010_121222FTO_1729227
|
3110010000NRG22061220210429809
|
7917450943
|
12/12/2022
|
ashraf
|
ashraf
|
3110010WL026769
|
00700
|
PUNB0SUPGB5
|
204
|
14/01/2023
|
No Such Account
|
|
2916
|
UP3110010_121222FTO_1729227
|
3110010000NRG22061220210429808
|
7917450944
|
12/12/2022
|
ashraf
|
ashraf
|
3110010WL026769
|
00700
|
PUNB0SUPGB5
|
2040
|
14/01/2023
|
No Such Account
|
|
2917
|
UP3110010_010822FTO_928611
|
3110010000NRG22061220210428740
|
3883141090
|
01/08/2022
|
BABITA
|
BABITA
|
3110010WL026677
|
00700
|
PUNB0SUPGB5
|
2040
|
11/08/2022
|
No Such Account
|
|
2918
|
UP3110010_010822FTO_928611
|
3110010000NRG22061220210428739
|
3883141089
|
01/08/2022
|
BABITA
|
BABITA
|
3110010WL026677
|
00700
|
PUNB0SUPGB5
|
2040
|
11/08/2022
|
No Such Account
|
|
2919
|
UP3110010_010822FTO_928611
|
3110010000NRG22061220210428734
|
3883141087
|
01/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3110010WL026677
|
00700
|
PUNB0SUPGB5
|
2040
|
11/08/2022
|
No Such Account
|
|
2920
|
UP3110010_060622FTO_375549
|
3110010000NRG22051220210426144
|
2214804625
|
06/06/2022
|
GEETA
|
GEETA
|
3110010WL026442
|
00700
|
PUNB0SUPGB5
|
204
|
11/06/2022
|
No Such Account
|
|
2921
|
UP3110010_021222FTO_1662789
|
3110010000NRG22050820210180895
|
7913012421
|
02/12/2022
|
RAZA MEHNDI
|
RAZA MEHNDI
|
3110010WL011733
|
00700
|
PUNB0SUPGB5
|
1836
|
14/01/2023
|
No Such Account
|
|
2922
|
UP3110010_021222FTO_1662789
|
3110010000NRG22050820210180894
|
7913012417
|
02/12/2022
|
LATOOR SINGH
|
LATOOR SINGH
|
3110010WL011733
|
00078
|
CNRB0018602
|
1836
|
14/01/2023
|
Account closed
|
|
2923
|
UP3110010_080422FTO_42378
|
3110010000NRG21210320220758813
|
0830338321
|
08/04/2022
|
varish
|
varish
|
3110010WL038791
|
00700
|
PUNB0SUPGB5
|
804
|
04/05/2022
|
No Such Account
|
|
2924
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509202
|
0329836608
|
31/01/2023
|
ISHRAT
|
ISHRAT
|
3110010WL028981
|
00343
|
PRTH0014132
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
2925
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509203
|
0329836603
|
31/01/2023
|
SUKHPAL
|
SUKHPAL
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2926
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509204
|
0329836610
|
31/01/2023
|
ASLAM
|
ASLAM
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2927
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509206
|
0329836604
|
31/01/2023
|
gangaram
|
gangaram
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2928
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509207
|
0329836613
|
31/01/2023
|
HASHAM
|
HASHAM
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2929
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509209
|
0329836605
|
31/01/2023
|
FAZIL
|
FAZIL
|
3110010WL028981
|
00343
|
PRTH0014132
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
2930
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509210
|
0329836607
|
31/01/2023
|
IQBAL
|
IQBAL
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2931
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509211
|
0329836616
|
31/01/2023
|
BISHAMBER
|
BISHAMBER
|
3110010WL028981
|
00343
|
PRTH0014132
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
2932
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509213
|
0329836614
|
31/01/2023
|
jaipal
|
jaipal
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2933
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509214
|
0329836612
|
31/01/2023
|
BOHALU
|
BOHALU
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2934
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509217
|
0329836611
|
31/01/2023
|
GEERVER
|
GEERVER
|
3110010WL028981
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2935
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509223
|
0329836606
|
31/01/2023
|
LALTU
|
LALTU
|
3110010WL028981
|
00343
|
PRTH0014132
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
2936
|
UP3110010_310123FTO_2019599
|
3110010000NRG23310120230509225
|
0329836609
|
31/01/2023
|
LATIF
|
LATIF
|
3110010WL028981
|
00343
|
PRTH0014132
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
2937
|
UP3110010_310123FTO_2019450
|
3110010000NRG23310120230509341
|
0329841623
|
31/01/2023
|
RAGHUVEER
|
RAGHUVEER
|
3110010WL028987
|
00343
|
PRTH0014132
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
2938
|
UP3110010_310123FTO_2019450
|
3110010000NRG23310120230509343
|
0329841622
|
31/01/2023
|
MADAN
|
MADAN
|
3110010WL028987
|
00343
|
PRTH0014132
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
2939
|
UP3110010_310123FTO_2019450
|
3110010000NRG23310120230509359
|
0329841624
|
31/01/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3110010WL028987
|
00343
|
PRTH0014132
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
2940
|
UP3110010_310123FTO_2019450
|
3110010000NRG23310120230509366
|
0329841621
|
31/01/2023
|
SANJAY
|
SANJAY
|
3110010WL028987
|
00343
|
PRTH0014132
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
2941
|
UP3110010_310123FTO_2019450
|
3110010000NRG23310120230509368
|
0329841625
|
31/01/2023
|
JASRAM
|
JASRAM
|
3110010WL028987
|
00343
|
PRTH0014132
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
2942
|
UP3110010_310123FTO_2019868
|
3110010000NRG23310120230509496
|
0329835703
|
31/01/2023
|
RANVEER
|
RANVEER
|
3110010WL028997
|
00343
|
PRTH0014132
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
2943
|
UP3110010_310123FTO_2019868
|
3110010000NRG23310120230509497
|
0329835696
|
31/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3110010WL028997
|
00343
|
PRTH0014132
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
2944
|
UP3110010_310123FTO_2019868
|
3110010000NRG23310120230509499
|
0329835699
|
31/01/2023
|
RISHIPAL
|
RISHIPAL
|
3110010WL028997
|
00343
|
PRTH0014132
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
2945
|
UP3110010_310123FTO_2019868
|
3110010000NRG23310120230509512
|
0329835697
|
31/01/2023
|
GHASI
|
GHASI
|
3110010WL028997
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2946
|
UP3110010_310123FTO_2019868
|
3110010000NRG23310120230509514
|
0329835698
|
31/01/2023
|
RAMCHARAN SINGH
|
RAMCHARAN SINGH
|
3110010WL028997
|
00343
|
PRTH0014132
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
2947
|
UP3110010_310323APB_FTO_2279442
|
3110010000NRG23310320230564210
|
1171837676
|
31/03/2023
|
SALAG RAM
|
SALAG RAM
|
3110010WL032888
|
00078
|
CNRB0018606
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
UP3110010_310323APB_FTO_2279442
|
3110010000NRG23310320230564218
|
1171837678
|
31/03/2023
|
Omvati
|
Omvati
|
3110010WL032888
|
00078
|
CNRB0018606
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
UP3110010_080422FTO_42378
|
3110010000NRG21210320220758811
|
0830338320
|
08/04/2022
|
DILAVEER HUSEN
|
DILAVEER HUSEN
|
3110010WL038791
|
00700
|
PUNB0SUPGB5
|
201
|
04/05/2022
|
No Such Account
|
|
2950
|
UP3110010_310522FTO_323506
|
3110010000NRG23310520220043754
|
1928334166
|
31/05/2022
|
Har Govind
|
Har Govind
|
3110010WL003096
|
00078
|
CNRB0018632
|
2130
|
04/06/2022
|
No Such Account
|
|
2951
|
UP3110010_080422FTO_42417
|
3110010000NRG21081220210758264
|
0832168861
|
08/04/2022
|
MOHD JISHAN
|
MOHD JISHAN
|
3110010WL038568
|
00700
|
PUNB0SUPGB5
|
1005
|
04/05/2022
|
No Such Account
|
|
2952
|
UP3110010_080422FTO_42417
|
3110010000NRG21081220210758263
|
0832168860
|
08/04/2022
|
MOHD JISHAN
|
MOHD JISHAN
|
3110010WL038568
|
00700
|
PUNB0SUPGB5
|
1407
|
04/05/2022
|
No Such Account
|
|
2953
|
UP3110010_220323FTO_2212000
|
3110010000NRG23150320230543510
|
0334873924
|
22/03/2023
|
BABBU
|
BABBU
|
3110010WL031394
|
00343
|
PRTH0014145
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
2954
|
UP3110010_220323FTO_2212000
|
3110010000NRG23150320230543511
|
0334873925
|
22/03/2023
|
BABBU
|
BABBU
|
3110010WL031394
|
00343
|
PRTH0014145
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
2955
|
UP3110010_220323FTO_2212000
|
3110010000NRG23150320230543539
|
0334873926
|
22/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
3110010WL031394
|
00343
|
PRTH0014145
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
2956
|
UP3110010_311222FTO_1886792
|
3110010000NRG23311220220475243
|
8050117424
|
31/12/2022
|
NANHAY KHAN
|
NANHAY KHAN
|
3110010WL026844
|
00343
|
PRTH0014047
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2957
|
UP3110010_311222FTO_1886792
|
3110010000NRG23311220220475262
|
8050117426
|
31/12/2022
|
AKHTAR
|
AKHTAR
|
3110010WL026844
|
00343
|
PRTH0014054
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
2958
|
UP3110010_221222FTO_1795644
|
3110010003NRG23201220220453362
|
8054658440
|
22/12/2022
|
JAI SINGH
|
JAI SINGH
|
3110010003WL025625
|
00343
|
PRTH0016019
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
2959
|
UP3110010_310323FTO_2274325
|
3110010000NRG23150320230543562
|
1172662590
|
31/03/2023
|
MUNNEE
|
MUNNEE
|
3110010WL031396
|
00078
|
CNRB0018602
|
2769
|
03/05/2023
|
Account closed
|
|
2960
|
UP3110010_310323FTO_2274325
|
3110010000NRG23150320230543573
|
1172662591
|
31/03/2023
|
ROTASH
|
ROTASH
|
3110010WL031396
|
00078
|
CNRB0018602
|
2982
|
03/05/2023
|
Account closed
|
|
2961
|
UP3110010_290323FTO_2255911
|
3110010000NRG23150320230544109
|
0503477876
|
29/03/2023
|
SATVEER
|
SATVEER
|
3110010WL031434
|
00343
|
PRTH0014145
|
2556
|
03/04/2023
|
invalid Bank Identifier
|
|
2962
|
UP3110010_310323FTO_2274803
|
3110010000NRG23160320230545902
|
1171614463
|
31/03/2023
|
SHISHPAL
|
SHISHPAL
|
3110010WL031557
|
00343
|
PRTH0016019
|
852
|
03/05/2023
|
invalid Bank Identifier
|
|
2963
|
UP3110010_310323FTO_2274803
|
3110010000NRG23160320230545908
|
1171614462
|
31/03/2023
|
SHIVCHARAN SINGH
|
SHIVCHARAN SINGH
|
3110010WL031557
|
00343
|
PRTH0016019
|
852
|
03/05/2023
|
invalid Bank Identifier
|
|
2964
|
UP3110010_310323FTO_2274803
|
3110010000NRG23160320230545912
|
1171614465
|
31/03/2023
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
3110010WL031557
|
00078
|
CNRB0018602
|
852
|
03/05/2023
|
Account closed
|
|
2965
|
UP3110010_230323FTO_2214558
|
3110010000NRG23160320230545927
|
0334866392
|
23/03/2023
|
SUKHPAL
|
SUKHPAL
|
3110010WL031559
|
00343
|
PRTH0014132
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
2966
|
UP3110010_230323FTO_2214558
|
3110010000NRG23160320230545930
|
0334866393
|
23/03/2023
|
gangaram
|
gangaram
|
3110010WL031559
|
00343
|
PRTH0014132
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
2967
|
UP3110010_230323FTO_2214558
|
3110010000NRG23160320230545933
|
0334866395
|
23/03/2023
|
FAZIL
|
FAZIL
|
3110010WL031559
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2968
|
UP3110010_290323FTO_2258111
|
3110010005NRG23140320230541740
|
0500483518
|
29/03/2023
|
SUSHILA
|
SUSHILA
|
3110010005WL031318
|
00700
|
PUNB0SUPGB5
|
3195
|
03/04/2023
|
No Such Account
|
|
2969
|
UP3110010_290323FTO_2258111
|
3110010005NRG23140320230541742
|
0500483519
|
29/03/2023
|
SUSHILA
|
SUSHILA
|
3110010005WL031318
|
00700
|
PUNB0SUPGB5
|
3195
|
03/04/2023
|
No Such Account
|
|
2970
|
UP3110010_230323FTO_2214558
|
3110010000NRG23160320230545937
|
0334866398
|
23/03/2023
|
GEERVER
|
GEERVER
|
3110010WL031559
|
00343
|
PRTH0014132
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
2971
|
UP3110010_241222FTO_1818258
|
3110010010NRG23241220220462527
|
8057003843
|
24/12/2022
|
MAHAVEER
|
MAHAVEER
|
3110010010WL026168
|
00343
|
PRTH0016019
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
2972
|
UP3110010_241222FTO_1818258
|
3110010010NRG23241220220462531
|
8057003841
|
24/12/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3110010010WL026168
|
00343
|
PRTH0016019
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
2973
|
UP3110010_230323FTO_2214558
|
3110010000NRG23160320230545940
|
0334866394
|
23/03/2023
|
DULARI
|
DULARI
|
3110010WL031559
|
00343
|
PRTH0014132
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
2974
|
UP3110010_230323FTO_2214558
|
3110010000NRG23160320230545946
|
0334866397
|
23/03/2023
|
SARAPHAT
|
SARAPHAT
|
3110010WL031559
|
00343
|
PRTH0014132
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
2975
|
UP3110010_210123FTO_1989706
|
3110010000NRG23190120230499039
|
8169795634
|
21/01/2023
|
SAJEEV KUMAR
|
SAJEEV KUMAR
|
3110010WL028156
|
00343
|
PRTH0014132
|
2130
|
25/01/2023
|
invalid Bank Identifier
|
|
2976
|
UP3110010_210123FTO_1989706
|
3110010000NRG23190120230499040
|
8169795635
|
21/01/2023
|
SATYAVAN
|
SATYAVAN
|
3110010WL028156
|
00343
|
PRTH0014132
|
2130
|
25/01/2023
|
invalid Bank Identifier
|
|
2977
|
UP3110010_210123FTO_1989685
|
3110010000NRG23190120230499046
|
8170214354
|
21/01/2023
|
CHOTEY LAL
|
CHOTEY LAL
|
3110010WL028157
|
00343
|
PRTH0014132
|
2130
|
25/01/2023
|
invalid Bank Identifier
|
|
2978
|
UP3110010_011122FTO_1502387
|
3110010000NRG23311020220366596
|
6614007516
|
01/11/2022
|
KIRAN
|
KIRAN
|
3110010WL021154
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
2979
|
UP3110010_020822FTO_938208
|
3110010000NRG23190720220181442
|
3880764070
|
02/08/2022
|
FAHEEM
|
FAHEEM
|
3110010WL009937
|
00343
|
PRTH0016019
|
213
|
11/08/2022
|
invalid Bank Identifier
|
|
2980
|
UP3110010_200123FTO_1983601
|
3110010000NRG23190120230499080
|
8169815619
|
20/01/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
3110010WL028158
|
00343
|
PRTH0014145
|
1704
|
25/01/2023
|
invalid Bank Identifier
|
|
2981
|
UP3110010_191122APB_FTO_1589955
|
3110010000NRG23181120220396206
|
6656877960
|
19/11/2022
|
SHAMIM
|
SHAMIM
|
3110010WL022658
|
00048
|
BKID0007801
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
UP3110010_191122APB_FTO_1589955
|
3110010000NRG23181120220396205
|
6656877964
|
19/11/2022
|
MOHD JABIR
|
MOHD JABIR
|
3110010WL022658
|
00048
|
BKID0007801
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
UP3110010_191122FTO_1589852
|
3110010000NRG23181120220396203
|
6656822776
|
19/11/2022
|
INTKAB ALI
|
INTKAB ALI
|
3110010WL022658
|
00468
|
UBIN0818895
|
1278
|
25/11/2022
|
Account closed
|
|
2984
|
UP3110010_191122APB_FTO_1589955
|
3110010000NRG23181120220396201
|
6656877962
|
19/11/2022
|
arsad
|
arsad
|
3110010WL022658
|
00468
|
UBIN0818895
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
UP3110010_181022FTO_1440808
|
3110010000NRG23181020220352791
|
6615846681
|
18/10/2022
|
KARANPAL
|
KARANPAL
|
3110010WL0020324
|
00078
|
CNRB0018606
|
2982
|
24/11/2022
|
No Such Account
|
|
2986
|
UP3110010_191022FTO_1448235
|
3110010000NRG23181020220352658
|
6615662856
|
19/10/2022
|
Sunita
|
Sunita
|
3110010WL020320
|
00700
|
PUNB0SUPGB5
|
1278
|
24/11/2022
|
No Such Account
|
|
2987
|
UP3110010_181022FTO_1439045
|
3110010000NRG23181020220351145
|
6615713943
|
18/10/2022
|
HASNAIN
|
HASNAIN
|
3110010WL020240
|
00343
|
PRTH0014047
|
852
|
24/11/2022
|
invalid Bank Identifier
|
|
2988
|
UP3110010_190922APB_FTO_1266776
|
3110010000NRG23180920220306427
|
5307182543
|
19/09/2022
|
MAHESH
|
MAHESH
|
3110010WL017453
|
00078
|
CNRB0018584
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
UP3110010_210123FTO_1990663
|
3110010031NRG23200120230499589
|
8169788186
|
21/01/2023
|
GANGASARAN
|
GANGASARAN
|
3110010031WL028180
|
00343
|
PRTH0014132
|
1491
|
25/01/2023
|
invalid Bank Identifier
|
|
2990
|
UP3110010_221022FTO_1472948
|
3110010038NRG23191020220354602
|
6617626347
|
22/10/2022
|
KALLU
|
KALLU
|
3110010038WL020443
|
00343
|
PRTH0014212
|
2769
|
24/11/2022
|
invalid Bank Identifier
|
|
2991
|
UP3110010_270123FTO_2006213
|
3110010038NRG23230120230501862
|
8313176703
|
27/01/2023
|
AFSANA
|
AFSANA
|
3110010038WL028413
|
00343
|
PRTH0014212
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
2992
|
UP3110010_180822APB_FTO_1064277
|
3110010000NRG23180820220259882
|
4233336779
|
18/08/2022
|
SITARAM
|
SITARAM
|
3110010WL014632
|
00089
|
CBIN0283575
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
UP3110010_180822APB_FTO_1065062
|
3110010000NRG23180820220257966
|
4232286581
|
18/08/2022
|
PARVEEN BEGUM
|
PARVEEN BEGUM
|
3110010WL014555
|
00078
|
CNRB0018602
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
UP3110010_170922FTO_1257149
|
3110010000NRG23170920220303960
|
5307015262
|
17/09/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL017286
|
00343
|
PRTH0016229
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
2995
|
UP3110010_190922FTO_1266118
|
3110010000NRG23170920220303879
|
5306977915
|
19/09/2022
|
SASHIBALA
|
SASHIBALA
|
3110010WL017284
|
00343
|
PRTH0016229
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
2996
|
UP3110010_170922FTO_1255451
|
3110010000NRG23170920220303789
|
5306933189
|
17/09/2022
|
arif
|
arif
|
3110010WL0017280
|
00700
|
PUNB0SUPGB5
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2997
|
UP3110010_170822APB_FTO_1052638
|
3110010000NRG23170820220256144
|
4154094928
|
17/08/2022
|
RAJWATI
|
RAJWATI
|
3110010WL014450
|
00078
|
CNRB0018606
|
639
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2998
|
UP3110010_170822FTO_1052399
|
3110010000NRG23170820220256027
|
4150288656
|
17/08/2022
|
KAMIL
|
KAMIL
|
3110010WL014447
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2999
|
UP3110010_170822FTO_1052399
|
3110010000NRG23170820220256025
|
4150288658
|
17/08/2022
|
RASHMEA
|
RASHMEA
|
3110010WL014447
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3000
|
UP3110010_170822FTO_1052399
|
3110010000NRG23170820220256022
|
4150288657
|
17/08/2022
|
NAJAKET
|
NAJAKET
|
3110010WL014447
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3001
|
UP3110010_170822FTO_1052655
|
3110010000NRG23170820220254416
|
4150771789
|
17/08/2022
|
KAVINDER
|
KAVINDER
|
3110010WL014352
|
00700
|
PUNB0SUPGB5
|
2982
|
25/08/2022
|
No Such Account
|
|
3002
|
UP3110010_170822FTO_1052844
|
3110010000NRG23170820220254366
|
4152806422
|
17/08/2022
|
JITANDER
|
JITANDER
|
3110010WL014348
|
00415
|
SBIN0011824
|
639
|
25/08/2022
|
Account closed
|
|
3003
|
UP3110010_170822FTO_1052811
|
3110010000NRG23170820220254330
|
4152798050
|
17/08/2022
|
nampal
|
nampal
|
3110010WL014345
|
00415
|
SBIN0011824
|
1278
|
25/08/2022
|
No Such Account
|
|
3004
|
UP3110010_180622APB_FTO_486542
|
3110010000NRG23170620220087797
|
2515121581
|
18/06/2022
|
surander kumar
|
surander kumar
|
3110010WL005206
|
00700
|
PUNB0SUPGB5
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3110010_040123FTO_1906821
|
3110010007NRG23020120230476404
|
8058192057
|
04/01/2023
|
BABBU
|
BABBU
|
3110010007WL026901
|
00343
|
PRTH0016229
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3006
|
UP3110010_090123FTO_1935023
|
3110010010NRG23090120230487076
|
8083440546
|
09/01/2023
|
MAHAVEER
|
MAHAVEER
|
3110010010WL027443
|
00343
|
PRTH0016019
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
3007
|
UP3110010_130922APB_FTO_1234562
|
3110010000NRG23130920220298115
|
4807144772
|
13/09/2022
|
SURANDER KUMAR
|
SURANDER KUMAR
|
3110010WL016952
|
00700
|
PUNB0SUPGB5
|
1917
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
UP3110010_090123FTO_1935023
|
3110010010NRG23090120230487079
|
8083440543
|
09/01/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3110010010WL027443
|
00343
|
PRTH0016019
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
3009
|
UP3110010_090123FTO_1935023
|
3110010010NRG23090120230487095
|
8083440542
|
09/01/2023
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
3110010010WL027443
|
00343
|
PRTH0016019
|
1491
|
20/01/2023
|
invalid Bank Identifier
|
|
3010
|
UP3110010_090123FTO_1935023
|
3110010010NRG23090120230487107
|
8083440545
|
09/01/2023
|
MADENPAL
|
MADENPAL
|
3110010010WL027443
|
00700
|
PUNB0SUPGB5
|
852
|
20/01/2023
|
No Such Account
|
|
3011
|
UP3110010_090123FTO_1935023
|
3110010010NRG23090120230487112
|
8083440544
|
09/01/2023
|
SHIVCHARAN SINGH
|
SHIVCHARAN SINGH
|
3110010010WL027443
|
00343
|
PRTH0016019
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
3012
|
UP3110010_230323APB_FTO_2216751
|
3110010057NRG23200320230549871
|
0335111571
|
23/03/2023
|
neeraj kumar
|
neeraj kumar
|
3110010057WL031827
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3013
|
UP3110010_290123FTO_2013382
|
3110010057NRG23290120230508275
|
0311980029
|
29/01/2023
|
SAMLAY
|
SAMLAY
|
3110010057WL028893
|
00343
|
PRTH0014145
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3014
|
UP3110010_290123FTO_2013382
|
3110010057NRG23290120230508284
|
0311980028
|
29/01/2023
|
HEM SINGH
|
HEM SINGH
|
3110010057WL028893
|
00343
|
PRTH0014145
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3015
|
UP3110010_151222FTO_1750651
|
3110010010NRG23131220220442675
|
7919445351
|
15/12/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3110010010WL025012
|
00343
|
PRTH0016019
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3016
|
UP3110010_151222FTO_1750651
|
3110010010NRG23131220220442685
|
7919445352
|
15/12/2022
|
MADENPAL
|
MADENPAL
|
3110010010WL025012
|
00700
|
PUNB0SUPGB5
|
1278
|
14/01/2023
|
No Such Account
|
|
3017
|
UP3110010_150323APB_FTO_2175144
|
3110010011NRG23140320230543494
|
0364446294
|
15/03/2023
|
Ghazi Abbas
|
Ghazi Abbas
|
3110010011WL031393
|
00415
|
SBIN0012952
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3110010_150323FTO_2178606
|
3110010021NRG23250120230503637
|
0358728410
|
15/03/2023
|
RAHIL
|
RAHIL
|
3110010WL0028540
|
00343
|
PRTH0016019
|
639
|
31/03/2023
|
invalid Bank Identifier
|
|
3019
|
UP3110010_081222FTO_1707209
|
3110010031NRG23071220220434817
|
7915499845
|
08/12/2022
|
SHAHALAM
|
SHAHALAM
|
3110010031WL024528
|
00343
|
PRTH0014132
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3020
|
UP3110010_161222FTO_1760250
|
3110010031NRG23141220220444585
|
7919525838
|
16/12/2022
|
USMAN
|
USMAN
|
3110010031WL025126
|
00343
|
PRTH0014132
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3021
|
UP3110010_121222FTO_1727437
|
3110010032NRG23121220220440565
|
7917494109
|
12/12/2022
|
ABDUL SATTAR
|
ABDUL SATTAR
|
3110010032WL024910
|
00343
|
PRTH0014047
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3022
|
UP3110010_121222FTO_1727565
|
3110010032NRG23121220220440636
|
7917444244
|
12/12/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3110010032WL024913
|
00343
|
PRTH0014047
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
3023
|
UP3110010_121222FTO_1727565
|
3110010032NRG23121220220440649
|
7917444243
|
12/12/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3110010032WL024913
|
00343
|
PRTH0014047
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
3024
|
UP3110010_171222FTO_1767463
|
3110010035NRG23171220220450747
|
7919390174
|
17/12/2022
|
SITARAM
|
SITARAM
|
3110010035WL025493
|
00343
|
PRTH0016123
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
3025
|
UP3110010_171222FTO_1767463
|
3110010035NRG23171220220450759
|
7919390173
|
17/12/2022
|
RAM SINGH
|
RAM SINGH
|
3110010035WL025493
|
00343
|
PRTH0016123
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
3026
|
UP3110010_171222FTO_1767463
|
3110010035NRG23171220220450765
|
7919390175
|
17/12/2022
|
AAKIL
|
AAKIL
|
3110010035WL025493
|
00343
|
PRTH0016123
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
3027
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501721
|
0288915959
|
02/03/2023
|
JIVENDER
|
JIVENDER
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1704
|
29/03/2023
|
invalid Bank Identifier
|
|
3028
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501724
|
0288915954
|
02/03/2023
|
HERKESH
|
HERKESH
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3029
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501727
|
0288915966
|
02/03/2023
|
SITARAM
|
SITARAM
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3030
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501733
|
0288915958
|
02/03/2023
|
NIRAKHPAL
|
NIRAKHPAL
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3031
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501734
|
0288915957
|
02/03/2023
|
RAJPAL
|
RAJPAL
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3032
|
UP3110010_240123FTO_1995520
|
3110010060NRG23190120230498680
|
8259244013
|
24/01/2023
|
IDREES
|
IDREES
|
3110010060WL028132
|
00343
|
PRTH0014132
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
3033
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501750
|
0288915960
|
02/03/2023
|
SHISHPAL
|
SHISHPAL
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3034
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501751
|
0288915962
|
02/03/2023
|
JOGENDAR
|
JOGENDAR
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3035
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501754
|
0288915956
|
02/03/2023
|
SATVAN
|
SATVAN
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1704
|
29/03/2023
|
invalid Bank Identifier
|
|
3036
|
UP3110010_310123FTO_2020152
|
3110010060NRG23310120230508957
|
0329841579
|
31/01/2023
|
SHOKAT
|
SHOKAT
|
3110010060WL028967
|
00343
|
PRTH0014132
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3037
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501756
|
0288915963
|
02/03/2023
|
PAPPU
|
PAPPU
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1065
|
29/03/2023
|
invalid Bank Identifier
|
|
3038
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501757
|
0288915955
|
02/03/2023
|
RAM SINGH
|
RAM SINGH
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3039
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501768
|
0288915965
|
02/03/2023
|
AAKIL
|
AAKIL
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1917
|
29/03/2023
|
invalid Bank Identifier
|
|
3040
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501769
|
0288915961
|
02/03/2023
|
SATTYAPAL
|
SATTYAPAL
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1491
|
29/03/2023
|
invalid Bank Identifier
|
|
3041
|
UP3110010_020323FTO_2100247
|
3110010035NRG23230120230501770
|
0288915964
|
02/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3110010035WL028403
|
00343
|
PRTH0016123
|
1065
|
29/03/2023
|
invalid Bank Identifier
|
|
3042
|
UP3110010_101022FTO_1384870
|
3110010038NRG23071020220335889
|
6549668130
|
10/10/2022
|
KALLU
|
KALLU
|
3110010038WL019273
|
00343
|
PRTH0014212
|
1278
|
19/11/2022
|
invalid Bank Identifier
|
|
3043
|
UP3110010_071222FTO_1698493
|
3110010038NRG23071220220432939
|
7915381305
|
07/12/2022
|
KALLU
|
KALLU
|
3110010WL0024424
|
00343
|
PRTH0014212
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3044
|
UP3110010_071222FTO_1698493
|
3110010038NRG23071220220432940
|
7915381306
|
07/12/2022
|
KALLU
|
KALLU
|
3110010WL0024424
|
00343
|
PRTH0014212
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
3045
|
UP3110010_071222FTO_1698493
|
3110010038NRG23071220220432941
|
7915381307
|
07/12/2022
|
KALLU
|
KALLU
|
3110010WL0024424
|
00343
|
PRTH0014212
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3046
|
UP3110010_100323FTO_2143162
|
3110010038NRG23180120230498210
|
0288916435
|
10/03/2023
|
KALLU
|
KALLU
|
3110010WL0028075
|
00343
|
PRTH0014212
|
1278
|
29/03/2023
|
invalid Bank Identifier
|
|
3047
|
UP3110010_100323FTO_2143162
|
3110010038NRG23180120230498211
|
0288916436
|
10/03/2023
|
KALLU
|
KALLU
|
3110010WL0028075
|
00343
|
PRTH0014212
|
2769
|
29/03/2023
|
invalid Bank Identifier
|
|
3048
|
UP3110010_100323FTO_2143162
|
3110010038NRG23180120230498212
|
0288916437
|
10/03/2023
|
KALLU
|
KALLU
|
3110010WL0028075
|
00343
|
PRTH0014212
|
2130
|
29/03/2023
|
invalid Bank Identifier
|
|
3049
|
UP3110010_191122FTO_1592481
|
3110010038NRG23311020220366652
|
6656817311
|
19/11/2022
|
KALLU
|
KALLU
|
3110010038WL021157
|
00343
|
PRTH0014212
|
2130
|
25/11/2022
|
invalid Bank Identifier
|
|
3050
|
UP3110010_010223FTO_2023192
|
3110010039NRG23270120230505127
|
0329841804
|
01/02/2023
|
PREETAM
|
PREETAM
|
3110010039WL028725
|
00343
|
PRTH0016229
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3051
|
UP3110010_010223FTO_2023192
|
3110010039NRG23270120230505135
|
0329841806
|
01/02/2023
|
NAUSHE
|
NAUSHE
|
3110010039WL028725
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
3052
|
UP3110010_120123FTO_1952411
|
3110010046NRG23090120230487042
|
8085460786
|
12/01/2023
|
IRFAN
|
IRFAN
|
3110010046WL027440
|
00343
|
PRTH0014047
|
639
|
20/01/2023
|
invalid Bank Identifier
|
|
3053
|
UP3110010_051222APB_FTO_1681857
|
3110010047NRG23051220220427380
|
7914201423
|
05/12/2022
|
SAGIR
|
SAGIR
|
3110010047WL024153
|
00078
|
CNRB0018606
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
UP3110010_120123FTO_1952021
|
3110010048NRG23110120230490892
|
8085478061
|
12/01/2023
|
ANWAR
|
ANWAR
|
3110010048WL027641
|
00343
|
PRTH0014145
|
3195
|
20/01/2023
|
invalid Bank Identifier
|
|
3055
|
UP3110010_061222FTO_1691923
|
3110010057NRG23061220220431517
|
7914491790
|
06/12/2022
|
Lokesh
|
Lokesh
|
3110010057WL024340
|
00165
|
IBKL0000122
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3056
|
UP3110010_191222FTO_1775323
|
3110010057NRG23191220220451522
|
8054641946
|
19/12/2022
|
SAMLAY
|
SAMLAY
|
3110010057WL025525
|
00343
|
PRTH0014145
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3057
|
UP3110010_191222FTO_1775323
|
3110010057NRG23191220220451523
|
8054641938
|
19/12/2022
|
MAHNDI HASEN
|
MAHNDI HASEN
|
3110010057WL025525
|
00343
|
PRTH0014145
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3058
|
UP3110010_191222FTO_1775323
|
3110010057NRG23191220220451556
|
8054641940
|
19/12/2022
|
HEM SINGH
|
HEM SINGH
|
3110010057WL025525
|
00343
|
PRTH0014145
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3059
|
UP3110010_191222FTO_1775323
|
3110010057NRG23191220220451557
|
8054641939
|
19/12/2022
|
JABER SINGH
|
JABER SINGH
|
3110010057WL025525
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3060
|
UP3110010_060123FTO_1918972
|
3110010060NRG23050120230481336
|
8086697051
|
06/01/2023
|
anesh
|
anesh
|
3110010060WL027132
|
00343
|
PRTH0014132
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3061
|
UP3110010_060123FTO_1918972
|
3110010060NRG23050120230481342
|
8086697050
|
06/01/2023
|
KHEM SINGH
|
KHEM SINGH
|
3110010060WL027132
|
00343
|
PRTH0014132
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3062
|
UP3110010_111022APB_FTO_1394350
|
3110010060NRG23071020220335235
|
6549834712
|
11/10/2022
|
ABDUL GAFAR
|
ABDUL GAFAR
|
3110010060WL019235
|
00078
|
CNRB0018632
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
UP3110010_240123FTO_1995319
|
3110010073NRG23210120230500803
|
8259251698
|
24/01/2023
|
RAJARAM
|
RAJARAM
|
3110010073WL028260
|
00078
|
CNRB0018602
|
1278
|
31/01/2023
|
No Such Account
|
|
3064
|
UP3110010_310323FTO_2274450
|
3110010074NRG23150320230545314
|
1171614533
|
31/03/2023
|
SHAHID
|
SHAHID
|
3110010074WL031531
|
00343
|
PRTH0014212
|
1491
|
03/05/2023
|
invalid Bank Identifier
|
|
3065
|
UP3110010_220323FTO_2208789
|
3110010074NRG23150320230545345
|
0334870651
|
22/03/2023
|
ENUS
|
ENUS
|
3110010074WL031532
|
00343
|
PRTH0014212
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
3066
|
UP3110010_131222FTO_1734933
|
3110010060NRG23101220220439411
|
7917386364
|
13/12/2022
|
KHEM SINGH
|
KHEM SINGH
|
3110010060WL024809
|
00343
|
PRTH0014132
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
3067
|
UP3110010_020123FTO_1893316
|
3110010061NRG23010120230475299
|
8050808148
|
02/01/2023
|
KRIPAL
|
KRIPAL
|
3110010061WL026849
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3068
|
UP3124003_101022FTO_1379413
|
3124003000NRG23101020220314246
|
6548295608
|
10/10/2022
|
GANGA DEVI
|
GANGA DEVI
|
3124003WL023365
|
00415
|
SBIN0012697
|
1065
|
19/11/2022
|
No Such Account
|
|
3069
|
UP3124003_110123APB_FTO_1945849
|
3124003000NRG23110120230403399
|
8082327297
|
11/01/2023
|
Bhoori devi
|
Bhoori devi
|
3124003WL030288
|
00700
|
PUNB0SUPGB5
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
UP3124003_110123FTO_1945356
|
3124003000NRG23110120230403481
|
8081980415
|
11/01/2023
|
DEVENDRA
|
DEVENDRA
|
3124003WL030298
|
00354
|
PUNB0221100
|
426
|
20/01/2023
|
No Such Account
|
|
3071
|
UP3110011_020123APB_FTO_1889661
|
3110011012NRG23311220220475266
|
8049303304
|
02/01/2023
|
JALDHRA
|
JALDHRA
|
3110011012WL026846
|
00354
|
PUNB0166000
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
UP3110011_050123APB_FTO_1909029
|
3110011039NRG23030120230478406
|
8049360663
|
05/01/2023
|
VINOD
|
VINOD
|
3110011039WL026966
|
00176
|
IDIB000K843
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
UP3124003_110522FTO_186718
|
3124003000NRG23110520220025693
|
1586289445
|
11/05/2022
|
Ajay
|
Ajay
|
3124003WL002515
|
00354
|
PUNB0221100
|
2130
|
26/05/2022
|
No Such Account
|
|
3074
|
UP3124003_110522FTO_186713
|
3124003000NRG23110520220025712
|
1586239132
|
11/05/2022
|
RAmnivas
|
RAmnivas
|
3124003WL002516
|
00415
|
SBIN0012697
|
2130
|
26/05/2022
|
No Such Account
|
|
3075
|
UP3124003_110522FTO_186713
|
3124003000NRG23110520220025715
|
1586239136
|
11/05/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3124003WL002516
|
00691
|
IPOS0000001
|
2130
|
26/05/2022
|
No Such Account
|
|
3076
|
UP3124003_100123FTO_1935889
|
3124003000NRG23100120230401870
|
8082038880
|
10/01/2023
|
BHIKAM
|
BHIKAM
|
3124003WL030191
|
00354
|
PUNB0221100
|
426
|
20/01/2023
|
No Such Account
|
|
3077
|
UP3110011_290722FTO_900887
|
3110011000NRG23280720220211274
|
3581917398
|
29/07/2022
|
Krishna
|
Krishna
|
3110011WL011853
|
00700
|
PUNB0SUPGB5
|
1491
|
04/08/2022
|
No Such Account
|
|
3078
|
UP3110011_281222FTO_1859609
|
3110011000NRG23281220220468263
|
8057002073
|
28/12/2022
|
Kajal
|
Kajal
|
3110011WL026480
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
3079
|
UP3110011_281222FTO_1862153
|
3110011000NRG23281220220469234
|
8058469830
|
28/12/2022
|
Surajpal
|
Surajpal
|
3110011WL026540
|
00343
|
PRTH0016003
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3080
|
UP3110011_281222FTO_1862153
|
3110011000NRG23281220220469236
|
8058469829
|
28/12/2022
|
Naresh
|
Naresh
|
3110011WL026540
|
00343
|
PRTH0013129
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3081
|
UP3110011_281222FTO_1862153
|
3110011000NRG23281220220469237
|
8058469841
|
28/12/2022
|
Aaram Singh
|
Aaram Singh
|
3110011WL026540
|
00343
|
PRTH0016003
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3082
|
UP3110011_281222FTO_1862153
|
3110011000NRG23281220220469239
|
8058469831
|
28/12/2022
|
Uday Pal
|
Uday Pal
|
3110011WL026540
|
00343
|
PRTH0016003
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3083
|
UP3110011_281222FTO_1862153
|
3110011000NRG23281220220469246
|
8058469842
|
28/12/2022
|
Shyamlal
|
Shyamlal
|
3110011WL026540
|
00343
|
PRTH0016003
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3084
|
UP3110011_010822FTO_920454
|
3110011000NRG23290720220211835
|
3882010480
|
01/08/2022
|
Charan Singh
|
Charan Singh
|
3110011WL011896
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
Account closed
|
|
3085
|
UP3110011_300722FTO_909902
|
3110011000NRG23290720220211895
|
3873592367
|
30/07/2022
|
yadram
|
yadram
|
3110011WL011898
|
00700
|
PUNB0SUPGB5
|
213
|
11/08/2022
|
Account closed
|
|
3086
|
UP3110011_010822FTO_920834
|
3110011000NRG23290720220212713
|
3881955910
|
01/08/2022
|
Moseen
|
Moseen
|
3110011WL011935
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
3087
|
UP3110011_010822APB_FTO_920553
|
3110011000NRG23290720220212724
|
3882185693
|
01/08/2022
|
Tafseer
|
Tafseer
|
3110011WL011935
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
UP3110011_031022FTO_1353460
|
3110011000NRG23290920220323641
|
5337491739
|
03/10/2022
|
RAJESH
|
RAJESH
|
3110011WL018536
|
00343
|
PRTH0016049
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
3089
|
UP3110011_031022FTO_1355483
|
3110011000NRG23290920220324267
|
5338855084
|
03/10/2022
|
Salmaan
|
Salmaan
|
3110011WL018576
|
00354
|
PUNB0089300
|
2556
|
08/10/2022
|
No Such Account
|
|
3090
|
UP3110011_031022FTO_1353898
|
3110011000NRG23290920220324690
|
5337491752
|
03/10/2022
|
Naeem
|
Naeem
|
3110011WL018603
|
00343
|
PRTH0016113
|
852
|
08/10/2022
|
invalid Bank Identifier
|
|
3091
|
UP3110011_301122APB_FTO_1649234
|
3110011000NRG23291120220414444
|
7912929414
|
30/11/2022
|
Nem Singh
|
Nem Singh
|
3110011WL023528
|
00415
|
SBIN0003819
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
UP3110011_011222APB_FTO_1651845
|
3110011000NRG23291120220415625
|
7912967565
|
01/12/2022
|
Maya
|
Maya
|
3110011WL023589
|
00343
|
PRTH0016113
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
UP3110010_020123FTO_1893316
|
3110010061NRG23010120230475313
|
8050808147
|
02/01/2023
|
LEELA SINGH
|
LEELA SINGH
|
3110010061WL026849
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3094
|
UP3110010_020123FTO_1893316
|
3110010061NRG23010120230475315
|
8050808146
|
02/01/2023
|
DEVRAJ SINGH
|
DEVRAJ SINGH
|
3110010061WL026849
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3095
|
UP3110010_020123FTO_1893316
|
3110010061NRG23010120230475317
|
8050808149
|
02/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3110010061WL026849
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3096
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482190
|
8082023854
|
11/01/2023
|
VIPIN
|
VIPIN
|
3110010061WL027181
|
00343
|
PRTH0014047
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3097
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482191
|
8082023850
|
11/01/2023
|
GULABI
|
GULABI
|
3110010061WL027181
|
00343
|
PRTH0014047
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
3098
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482192
|
8082023851
|
11/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
3110010061WL027181
|
00343
|
PRTH0014047
|
1704
|
20/01/2023
|
invalid Bank Identifier
|
|
3099
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482193
|
8082023855
|
11/01/2023
|
SHAHID ALI
|
SHAHID ALI
|
3110010061WL027181
|
00343
|
PRTH0014047
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
3100
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482194
|
8082023858
|
11/01/2023
|
SATYAWAAN
|
SATYAWAAN
|
3110010061WL027181
|
00343
|
PRTH0014047
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
3101
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482202
|
8082023856
|
11/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3110010061WL027181
|
00343
|
PRTH0014047
|
1065
|
20/01/2023
|
invalid Bank Identifier
|
|
3102
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482244
|
8082023857
|
11/01/2023
|
KAMAL
|
KAMAL
|
3110010061WL027181
|
00343
|
PRTH0014047
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
3103
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482251
|
8082023852
|
11/01/2023
|
ALI AKBAR
|
ALI AKBAR
|
3110010061WL027181
|
00343
|
PRTH0014047
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
3104
|
UP3110010_110123FTO_1942680
|
3110010061NRG23060120230482256
|
8082023853
|
11/01/2023
|
SATVIR
|
SATVIR
|
3110010061WL027181
|
00343
|
PRTH0014047
|
1917
|
20/01/2023
|
invalid Bank Identifier
|
|
3105
|
UP3110010_131222FTO_1734466
|
3110010061NRG23111220220439472
|
7918414762
|
13/12/2022
|
VIPIN
|
VIPIN
|
3110010061WL024839
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3106
|
UP3110010_151222FTO_1750928
|
3110010003NRG23151220220446324
|
7919504664
|
15/12/2022
|
MADAN
|
MADAN
|
3110010003WL025241
|
00343
|
PRTH0016019
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3107
|
UP3110010_151222FTO_1750898
|
3110010003NRG23151220220446419
|
7919409199
|
15/12/2022
|
JAI SINGH
|
JAI SINGH
|
3110010003WL025247
|
00343
|
PRTH0016019
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3108
|
UP3110010_131222FTO_1734466
|
3110010061NRG23111220220439488
|
7918414758
|
13/12/2022
|
KAMAL
|
KAMAL
|
3110010061WL024839
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3109
|
UP3110010_131222FTO_1734466
|
3110010061NRG23111220220439489
|
7918414763
|
13/12/2022
|
UDAL SINGH
|
UDAL SINGH
|
3110010061WL024839
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3110
|
UP3110010_131222FTO_1734341
|
3110010061NRG23111220220439491
|
7918432687
|
13/12/2022
|
JAMEEL
|
JAMEEL
|
3110010061WL024840
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3111
|
UP3110010_131222FTO_1734341
|
3110010061NRG23111220220439493
|
7918432686
|
13/12/2022
|
MUNSHAREEF
|
MUNSHAREEF
|
3110010061WL024840
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3112
|
UP3110010_131222FTO_1734341
|
3110010061NRG23111220220439506
|
7918432684
|
13/12/2022
|
DEVRAJ SINGH
|
DEVRAJ SINGH
|
3110010061WL024840
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3113
|
UP3110010_131222FTO_1734341
|
3110010061NRG23111220220439508
|
7918432685
|
13/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3110010061WL024840
|
00343
|
PRTH0014047
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3114
|
UP3110010_011122APB_FTO_1501964
|
3110010067NRG23011120220369252
|
6616640012
|
01/11/2022
|
nathu singh
|
nathu singh
|
3110010067WL021299
|
00048
|
BKID0007801
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
UP3110010_011122APB_FTO_1501964
|
3110010067NRG23011120220369253
|
6616640019
|
01/11/2022
|
shabti
|
shabti
|
3110010067WL021299
|
00048
|
BKID0007801
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
UP3110010_011122FTO_1501940
|
3110010067NRG23011120220369256
|
6613990745
|
01/11/2022
|
Gangasaran
|
Gangasaran
|
3110010067WL021299
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
3117
|
UP3110010_020123FTO_1893240
|
3110010067NRG23020120230475976
|
8050823869
|
02/01/2023
|
OM PRAKESH
|
OM PRAKESH
|
3110010067WL026884
|
00700
|
PUNB0SUPGB5
|
1704
|
19/01/2023
|
No Such Account
|
|
3118
|
UP3110010_011122FTO_1505232
|
3110010067NRG23291020220363161
|
6614012478
|
01/11/2022
|
mahander singh
|
mahander singh
|
3110010WL0020955
|
00468
|
UBIN0818895
|
1278
|
24/11/2022
|
No Such Account
|
|
3119
|
UP3110011_020123FTO_1889074
|
3110011000NRG23291220220470742
|
8045016038
|
02/01/2023
|
Vicky
|
Vicky
|
3110011WL026600
|
00343
|
PRTH0016113
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3120
|
UP3110011_300522APB_FTO_312790
|
3110011000NRG23300520220042038
|
1928460265
|
30/05/2022
|
Mukesh
|
Mukesh
|
3110011WL003011
|
00415
|
SBIN0003819
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
UP3110011_010622FTO_328754
|
3110011000NRG23300520220042578
|
N062200053811
|
01/06/2022
|
ABRAR
|
ABRAR
|
3110011WL003035
|
00343
|
PRTH0035005
|
852
|
06/06/2022
|
invalid Bank Identifier
|
|
3122
|
UP3110011_300622FTO_595412
|
3110011000NRG23300620220126910
|
3021077246
|
30/06/2022
|
PARAM SINGH
|
PARAM SINGH
|
3110011WL006909
|
00415
|
SBIN0011824
|
1704
|
12/07/2022
|
No Such Account
|
|
3123
|
UP3110011_010822FTO_921323
|
3110011000NRG23300720220213221
|
3882006590
|
01/08/2022
|
mobin jahan
|
mobin jahan
|
3110011WL011969
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
3124
|
UP3110011_010822FTO_921323
|
3110011000NRG23300720220213228
|
3882006589
|
01/08/2022
|
MOHD SHAHID
|
MOHD SHAHID
|
3110011WL011969
|
00700
|
PUNB0SUPGB5
|
1065
|
11/08/2022
|
No Such Account
|
|
3125
|
UP3110011_300722FTO_910105
|
3110011000NRG23300720220214323
|
3871563583
|
30/07/2022
|
Rohit
|
Rohit
|
3110011WL012037
|
00343
|
PRTH0016049
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3126
|
UP3110011_300722FTO_910105
|
3110011000NRG23300720220214327
|
3871563600
|
30/07/2022
|
Kamlesh
|
Kamlesh
|
3110011WL012037
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
3127
|
UP3110011_011222FTO_1652844
|
3110011000NRG23301120220418724
|
7912735397
|
01/12/2022
|
Anita
|
Anita
|
3110011WL023726
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
3128
|
UP3110011_151022FTO_1424737
|
3110011011NRG23141020220345058
|
6549179645
|
15/10/2022
|
Omkar
|
Omkar
|
3110011011WL019886
|
00700
|
PUNB0SUPGB5
|
1704
|
19/11/2022
|
No Such Account
|
|
3129
|
UP3124003_100822FTO_1004526
|
3124003000NRG23100820220213444
|
4032641547
|
10/08/2022
|
NARAYNI
|
NARAYNI
|
3124003WL016162
|
00354
|
PUNB0108000
|
639
|
19/08/2022
|
No Such Account
|
|
3130
|
UP3124003_100822FTO_1004526
|
3124003000NRG23100820220213445
|
4032641548
|
10/08/2022
|
NARAYNI
|
NARAYNI
|
3124003WL016162
|
00354
|
PUNB0108000
|
2556
|
19/08/2022
|
No Such Account
|
|
3131
|
UP3124003_100922FTO_1212716
|
3124003000NRG23100920220270099
|
4747547309
|
10/09/2022
|
Meera
|
Meera
|
3124003WL020054
|
00354
|
PUNB0221100
|
3195
|
17/09/2022
|
No Such Account
|
|
3132
|
UP3110011_030123FTO_1894634
|
3110011078NRG23020120230475857
|
8050815158
|
03/01/2023
|
Shankar
|
Shankar
|
3110011078WL026880
|
00343
|
PRTH0016049
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
3133
|
UP3124003_110522APB_FTO_188514
|
3124003000NRG23110520220026142
|
1587001110
|
11/05/2022
|
raghu raj
|
raghu raj
|
3124003WL002549
|
00354
|
PUNB0221100
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
UP3110011_290323FTO_2260938
|
3110011000NRG23290320230560544
|
0500480437
|
29/03/2023
|
Ram Bhrose
|
Ram Bhrose
|
3110011WL032613
|
00343
|
PRTH0016035
|
2982
|
03/04/2023
|
invalid Bank Identifier
|
|
3135
|
UP3110010_011122FTO_1505232
|
3110010067NRG23291020220363162
|
6614012479
|
01/11/2022
|
LOKPAL
|
LOKPAL
|
3110010WL0020955
|
00468
|
UBIN0818895
|
1278
|
24/11/2022
|
No Such Account
|
|
3136
|
UP3110010_011122FTO_1505232
|
3110010067NRG23291020220363163
|
6614012480
|
01/11/2022
|
bhuda
|
bhuda
|
3110010WL0020955
|
00468
|
UBIN0818895
|
1278
|
24/11/2022
|
No Such Account
|
|
3137
|
UP3110010_150323FTO_2178643
|
3110010071NRG23130120230494094
|
0358723805
|
15/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3110010071WL027813
|
00343
|
PRTH0014212
|
1278
|
31/03/2023
|
invalid Bank Identifier
|
|
3138
|
UP3110010_110123FTO_1948079
|
3110010073NRG23090120230485873
|
8082037741
|
11/01/2023
|
RAJARAM
|
RAJARAM
|
3110010073WL027382
|
00078
|
CNRB0018602
|
2343
|
20/01/2023
|
No Such Account
|
|
3139
|
UP3110010_170323APB_FTO_2190421
|
3110010073NRG23210220230521885
|
0312089972
|
17/03/2023
|
ASHA
|
ASHA
|
3110010073WL029967
|
00078
|
CNRB0000366
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
UP3110010_050123FTO_1911464
|
3110010074NRG23040120230479494
|
8050878709
|
05/01/2023
|
SATPAL
|
SATPAL
|
3110010074WL027028
|
00343
|
PRTH0014212
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
3141
|
UP3110010_050123FTO_1911464
|
3110010074NRG23040120230479495
|
8050878710
|
05/01/2023
|
JAY SINGH
|
JAY SINGH
|
3110010074WL027028
|
00343
|
PRTH0014212
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3142
|
UP3110010_120123FTO_1952219
|
3110010074NRG23080120230485500
|
8085473792
|
12/01/2023
|
SHAHID
|
SHAHID
|
3110010074WL027366
|
00343
|
PRTH0014212
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
3143
|
UP3110010_120123FTO_1952219
|
3110010074NRG23080120230485502
|
8085473791
|
12/01/2023
|
GYAN SINGH
|
GYAN SINGH
|
3110010074WL027366
|
00343
|
PRTH0014212
|
852
|
20/01/2023
|
invalid Bank Identifier
|
|
3144
|
UP3110010_120123FTO_1952219
|
3110010074NRG23080120230485505
|
8085473790
|
12/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3110010074WL027366
|
00343
|
PRTH0014212
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
3145
|
UP3110010_120123FTO_1952219
|
3110010074NRG23080120230485511
|
8085473793
|
12/01/2023
|
rohetash
|
rohetash
|
3110010074WL027366
|
00343
|
PRTH0014212
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
|
3146
|
UP3110010_240922FTO_1303342
|
3110010000NRG23100920220292075
|
5310639115
|
24/09/2022
|
USMAN
|
USMAN
|
3110010WL016633
|
00700
|
PUNB0SUPGB5
|
1278
|
07/10/2022
|
No Such Account
|
|
3147
|
UP3110010_151222FTO_1750898
|
3110010003NRG23151220220446420
|
7919409200
|
15/12/2022
|
YESHDEV
|
YESHDEV
|
3110010003WL025247
|
00343
|
PRTH0016019
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3148
|
UP3110010_300722APB_FTO_915063
|
3110010000NRG23110720220157985
|
3873677652
|
30/07/2022
|
NANHE
|
NANHE
|
3110010WL008529
|
00078
|
CNRB0018602
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
UP3110010_250722FTO_866324
|
3110010000NRG23130720220163059
|
3878763035
|
25/07/2022
|
RAJPAL
|
RAJPAL
|
3110010WL008785
|
00078
|
CNRB0018602
|
2130
|
11/08/2022
|
No Such Account
|
|
3150
|
UP3110010_280323FTO_2251781
|
3110010000NRG23140320230541958
|
0337462019
|
28/03/2023
|
SATISH
|
SATISH
|
3110010WL031333
|
00343
|
PRTH0014145
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
3151
|
UP3110010_260722APB_FTO_874182
|
3110010000NRG23140720220168778
|
3879035923
|
26/07/2022
|
JAYDA
|
JAYDA
|
3110010WL009149
|
00415
|
SBIN0012513
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
UP3110010_170323FTO_2188711
|
3110010005NRG23140320230541752
|
0311581338
|
17/03/2023
|
MUKESH
|
MUKESH
|
3110010005WL031321
|
00078
|
CNRB0018602
|
3195
|
30/03/2023
|
No Such Account
|
|
3153
|
UP3110010_170323FTO_2188711
|
3110010005NRG23140320230541754
|
0311581339
|
17/03/2023
|
MUKESH
|
MUKESH
|
3110010005WL031321
|
00078
|
CNRB0018602
|
3195
|
30/03/2023
|
No Such Account
|
|
3154
|
UP3110010_030223FTO_2027911
|
3110010007NRG23010220230510440
|
0307019030
|
03/02/2023
|
BABBU
|
BABBU
|
3110010007WL029046
|
00343
|
PRTH0016229
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3155
|
UP3110010_311222FTO_1884094
|
3110010000NRG23311220220473793
|
8050088135
|
31/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3110010WL026766
|
00343
|
PRTH0014145
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3156
|
UP3110010_311222FTO_1886792
|
3110010000NRG23311220220475239
|
8050117425
|
31/12/2022
|
YUSUF
|
YUSUF
|
3110010WL026844
|
00343
|
PRTH0014054
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3157
|
UP3110010_230323FTO_2214558
|
3110010000NRG23160320230545947
|
0334866396
|
23/03/2023
|
MOHD ALI
|
MOHD ALI
|
3110010WL031559
|
00343
|
PRTH0014132
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
3158
|
UP3110010_250722FTO_865798
|
3110010000NRG23160720220175853
|
3878759215
|
25/07/2022
|
JAYDA
|
JAYDA
|
3110010WL009606
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
3159
|
UP3110010_211222FTO_1791564
|
3110010000NRG23161220220447965
|
8054628617
|
21/12/2022
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
3110010WL025335
|
00343
|
PRTH0014047
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3160
|
UP3110010_220323FTO_2212234
|
3110010000NRG23180320230548914
|
0334869028
|
22/03/2023
|
IRFAN
|
IRFAN
|
3110010WL031775
|
00343
|
PRTH0014145
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
3161
|
UP3110010_280722APB_FTO_897225
|
3110010000NRG23180720220177806
|
3882193252
|
28/07/2022
|
KRISHANAUTAR
|
KRISHANAUTAR
|
3110010WL009771
|
00078
|
CNRB0018602
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
UP3110010_260722FTO_872819
|
3110010000NRG23180720220178170
|
3878893666
|
26/07/2022
|
PARVEEN
|
PARVEEN
|
3110010WL009790
|
00078
|
CNRB0018632
|
2130
|
11/08/2022
|
No Such Account
|
|
3163
|
UP3110010_210422APB_FTO_92102
|
3110010000NRG23190420220002064
|
0919866887
|
21/04/2022
|
NANHE
|
NANHE
|
3110010WL000415
|
00078
|
CNRB0018602
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
UP3110010_270722FTO_887297
|
3110010000NRG23190720220181029
|
3880703559
|
27/07/2022
|
HARKESH
|
HARKESH
|
3110010WL009922
|
00078
|
CNRB0018606
|
426
|
11/08/2022
|
Account closed
|
|
3165
|
UP3110010_270722FTO_887297
|
3110010000NRG23190720220181038
|
3880703555
|
27/07/2022
|
HARCHARAN
|
HARCHARAN
|
3110010WL009922
|
00078
|
CNRB0018606
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3166
|
UP3110010_270722FTO_887297
|
3110010000NRG23190720220181041
|
3880703580
|
27/07/2022
|
naresh
|
naresh
|
3110010WL009922
|
00415
|
SBIN0011824
|
1491
|
11/08/2022
|
No Such Account
|
|
3167
|
UP3110010_201222FTO_1783316
|
3110010000NRG23191220220452612
|
8053455093
|
20/12/2022
|
IKBAL
|
IKBAL
|
3110010WL025571
|
00343
|
PRTH0016123
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3168
|
UP3110010_201222FTO_1783316
|
3110010000NRG23191220220452644
|
8053455092
|
20/12/2022
|
CHHOTEY KHAN
|
CHHOTEY KHAN
|
3110010WL025571
|
00343
|
PRTH0016123
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3169
|
UP3110010_201222FTO_1783316
|
3110010000NRG23191220220452645
|
8053455094
|
20/12/2022
|
KASAM
|
KASAM
|
3110010WL025571
|
00343
|
PRTH0016123
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3170
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452841
|
8054658385
|
22/12/2022
|
CHHAGU
|
CHHAGU
|
3110010WL025592
|
00343
|
PRTH0014132
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3171
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452842
|
8054658388
|
22/12/2022
|
ISHRAT
|
ISHRAT
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3172
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452843
|
8054658383
|
22/12/2022
|
SUKHPAL
|
SUKHPAL
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3173
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452844
|
8054658395
|
22/12/2022
|
ASLAM
|
ASLAM
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3174
|
UP3110010_061222FTO_1688824
|
3110010003NRG23051220220427854
|
7914486544
|
06/12/2022
|
ANEETA
|
ANEETA
|
3110010003WL024173
|
00343
|
PRTH0016019
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
3175
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452846
|
8054658384
|
22/12/2022
|
gangaram
|
gangaram
|
3110010WL025592
|
00343
|
PRTH0014132
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3176
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452847
|
8054658398
|
22/12/2022
|
HASHAM
|
HASHAM
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3177
|
UP3110010_071222FTO_1694375
|
3110010003NRG23071220220432782
|
7915599668
|
07/12/2022
|
VINOD
|
VINOD
|
3110010WL0024407
|
00343
|
PRTH0016019
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
3178
|
UP3110010_221222FTO_1796686
|
3110010000NRG23191220220452849
|
8054658387
|
22/12/2022
|
IQBAL
|
IQBAL
|
3110010WL025592
|
00343
|
PRTH0014132
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3179
|
UP3110010_210522APB_FTO_237851
|
3110010000NRG23200520220022609
|
1628796589
|
21/05/2022
|
DHARAMVEER
|
DHARAMVEER
|
3110010WL002016
|
00691
|
IPOS0000001
|
852
|
27/05/2022
|
Unclaimed/DEAF accounts
|
|
3180
|
UP3110010_230522FTO_247241
|
3110010000NRG23200520220024098
|
1625330793
|
23/05/2022
|
MUJAHIR
|
MUJAHIR
|
3110010WL002093
|
00343
|
PRTH0014054
|
2343
|
27/05/2022
|
invalid Bank Identifier
|
|
3181
|
UP3110010_230922FTO_1296151
|
3110010000NRG23200920220309765
|
5310655943
|
23/09/2022
|
MAHAVEER
|
MAHAVEER
|
3110010WL0017676
|
00343
|
PRTH0014047
|
1065
|
07/10/2022
|
invalid Bank Identifier
|
|
3182
|
UP3110010_190422APB_FTO_82265
|
3110010000NRG23190420220001873
|
0919844718
|
19/04/2022
|
KHUSHNAVI
|
KHUSHNAVI
|
3110010WL000370
|
00078
|
CNRB0018602
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
UP3110010_210522FTO_237782
|
3110010000NRG23210520220026738
|
1625496898
|
21/05/2022
|
Har Govind
|
Har Govind
|
3110010WL002233
|
00078
|
CNRB0018632
|
1917
|
27/05/2022
|
No Such Account
|
|
3184
|
UP3110010_210522FTO_237807
|
3110010000NRG23210520220026988
|
1627880831
|
21/05/2022
|
Munni
|
Munni
|
3110010WL002245
|
00700
|
PUNB0SUPGB5
|
1065
|
27/05/2022
|
No Such Account
|
|
3185
|
UP3110010_250622APB_FTO_540243
|
3110010000NRG23210620220096927
|
2607821011
|
25/06/2022
|
noorjhan
|
noorjhan
|
3110010WL005586
|
00078
|
CNRB0018632
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
UP3110010_220622APB_FTO_518330
|
3110010000NRG23210620220098576
|
2560559440
|
22/06/2022
|
NABIJAAN
|
NABIJAAN
|
3110010WL005648
|
00700
|
PUNB0SUPGB5
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
UP3110010_220622FTO_518746
|
3110010000NRG23210620220099276
|
2559037920
|
22/06/2022
|
omkari
|
omkari
|
3110010WL005677
|
00078
|
CNRB0018606
|
2769
|
30/06/2022
|
No Such Account
|
|
3188
|
UP3110010_220622FTO_518746
|
3110010000NRG23210620220099286
|
2559037929
|
22/06/2022
|
SUNNY
|
SUNNY
|
3110010WL005677
|
00078
|
CNRB0018606
|
2769
|
30/06/2022
|
No Such Account
|
|
3189
|
UP3110010_270722FTO_887111
|
3110010000NRG23210720220191441
|
3880710494
|
27/07/2022
|
omkari
|
omkari
|
3110010WL010596
|
00078
|
CNRB0018602
|
1491
|
11/08/2022
|
No Such Account
|
|
3190
|
UP3110010_211022FTO_1464011
|
3110010000NRG23211020220356872
|
6617636346
|
21/10/2022
|
rajo
|
rajo
|
3110010WL0020582
|
00700
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
No Such Account
|
|
3191
|
UP3110010_221022FTO_1471163
|
3110010000NRG23211020220357962
|
6617742519
|
22/10/2022
|
HARCHRAN
|
HARCHRAN
|
3110010WL020651
|
00078
|
CNRB0018606
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3192
|
UP3110010_311222FTO_1884094
|
3110010000NRG23311220220473792
|
8050088134
|
31/12/2022
|
RAKESH
|
RAKESH
|
3110010WL026766
|
00343
|
PRTH0014145
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3193
|
UP3110010_201222FTO_1783145
|
3110010000NRG23201220220453308
|
8053449801
|
20/12/2022
|
MOHD KAFIL
|
MOHD KAFIL
|
3110010WL025622
|
00343
|
PRTH0014047
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3194
|
UP3110010_201222FTO_1783145
|
3110010000NRG23201220220453311
|
8053449800
|
20/12/2022
|
KAYUM
|
KAYUM
|
3110010WL025622
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3195
|
UP3110010_221222FTO_1796656
|
3110010000NRG23201220220453403
|
8054657051
|
22/12/2022
|
KUVER SEN
|
KUVER SEN
|
3110010WL025628
|
00343
|
PRTH0014132
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3196
|
UP3110010_221222FTO_1796656
|
3110010000NRG23201220220453409
|
8054657052
|
22/12/2022
|
SONU
|
SONU
|
3110010WL025628
|
00343
|
PRTH0014132
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3197
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454753
|
8053425219
|
20/12/2022
|
SHAKEEL AHMAD
|
SHAKEEL AHMAD
|
3110010WL025711
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3198
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454765
|
8053425220
|
20/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3110010WL025711
|
00343
|
PRTH0014047
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3199
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454768
|
8053425213
|
20/12/2022
|
MO.HANEEF
|
MO.HANEEF
|
3110010WL025711
|
00343
|
PRTH0014047
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3200
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454769
|
8053425211
|
20/12/2022
|
AHMAD JAAN
|
AHMAD JAAN
|
3110010WL025711
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3201
|
UP3110010_201222FTO_1785457
|
3110010000NRG23201220220455390
|
8053430656
|
20/12/2022
|
OM PRAKESH
|
OM PRAKESH
|
3110010WL025763
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
No Such Account
|
|
3202
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500541
|
8259241339
|
24/01/2023
|
SHEESHPAL
|
SHEESHPAL
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3203
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500542
|
8259241341
|
24/01/2023
|
HANEEF
|
HANEEF
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3204
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500543
|
8259241344
|
24/01/2023
|
GANGARAM
|
GANGARAM
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3205
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500545
|
8259241345
|
24/01/2023
|
NIKOLAS
|
NIKOLAS
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3206
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500546
|
8259241338
|
24/01/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3207
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500547
|
8259241342
|
24/01/2023
|
JABER SINGH
|
JABER SINGH
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3208
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500549
|
8259241346
|
24/01/2023
|
RAY SINGH
|
RAY SINGH
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3209
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500551
|
8259241340
|
24/01/2023
|
NARESH
|
NARESH
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3210
|
UP3110010_240123APB_FTO_1991953
|
3110010000NRG23210120230500560
|
8262097029
|
24/01/2023
|
MEENA
|
MEENA
|
3110010WL028247
|
00415
|
SBIN0007413
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
UP3110010_211222FTO_1793546
|
3110010000NRG23211220220457348
|
8054628410
|
21/12/2022
|
rampal
|
rampal
|
3110010WL025878
|
00415
|
SBIN0012952
|
1704
|
19/01/2023
|
Account closed
|
|
3212
|
UP3110010_310123FTO_2020739
|
3110010000NRG23220120230501161
|
0329835751
|
31/01/2023
|
HARI SINGH
|
HARI SINGH
|
3110010WL0028340
|
00343
|
PRTH0014054
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
3213
|
UP3110010_250323FTO_2227568
|
3110010000NRG23220320230552000
|
0337448774
|
25/03/2023
|
NEKPAL
|
NEKPAL
|
3110010WL031984
|
00343
|
PRTH0014047
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
3214
|
UP3110010_250323FTO_2227492
|
3110010000NRG23220320230552002
|
0337448665
|
25/03/2023
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3110010WL031985
|
00343
|
PRTH0014047
|
3195
|
30/03/2023
|
invalid Bank Identifier
|
|
3215
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552429
|
0337483486
|
24/03/2023
|
MUNNA
|
MUNNA
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3216
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552430
|
0337483490
|
24/03/2023
|
GULSAIR
|
GULSAIR
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3217
|
UP3110010_250323FTO_2228244
|
3110010000NRG23220320230552432
|
0337448360
|
25/03/2023
|
ALI RAAJA
|
ALI RAAJA
|
3110010WL032022
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
3218
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552433
|
0337483482
|
24/03/2023
|
MOHD USMAN
|
MOHD USMAN
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3219
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552434
|
0337483496
|
24/03/2023
|
FAIYAZ
|
FAIYAZ
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3220
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552435
|
0337483493
|
24/03/2023
|
MOHD KAFIL
|
MOHD KAFIL
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3221
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552436
|
0337483491
|
24/03/2023
|
MOHD. RAFI
|
MOHD. RAFI
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3222
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552437
|
0337483492
|
24/03/2023
|
AFSAR
|
AFSAR
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3223
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552438
|
0337483495
|
24/03/2023
|
FIRASAT
|
FIRASAT
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3224
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552439
|
0337483494
|
24/03/2023
|
KASAM
|
KASAM
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3225
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552444
|
0337483480
|
24/03/2023
|
KAYUM
|
KAYUM
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3226
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552450
|
0337483484
|
24/03/2023
|
JAKER
|
JAKER
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3227
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552454
|
0337483488
|
24/03/2023
|
ISRAR
|
ISRAR
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3228
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552459
|
0337483487
|
24/03/2023
|
ASRAF
|
ASRAF
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3229
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552465
|
0337483483
|
24/03/2023
|
AJMUDEEN
|
AJMUDEEN
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3230
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552467
|
0337483485
|
24/03/2023
|
SAMSAD
|
SAMSAD
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3231
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552468
|
0337483489
|
24/03/2023
|
KAMALUDDIN
|
KAMALUDDIN
|
3110010WL032022
|
00343
|
PRTH0014047
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3232
|
UP3110010_240323FTO_2223545
|
3110010000NRG23220320230552470
|
0337483481
|
24/03/2023
|
IRFAN
|
IRFAN
|
3110010WL032022
|
00343
|
PRTH0014047
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
3233
|
UP3110010_220822FTO_1088116
|
3110010000NRG23220820220265369
|
4231783550
|
22/08/2022
|
omkari
|
omkari
|
3110010WL014900
|
00078
|
CNRB0018602
|
1491
|
27/08/2022
|
No Such Account
|
|
3234
|
UP3110010_220822APB_FTO_1088037
|
3110010000NRG23220820220265518
|
4232006781
|
22/08/2022
|
LOKPAL
|
LOKPAL
|
3110010WL014908
|
00048
|
BKID0007801
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
UP3110010_220822FTO_1088192
|
3110010000NRG23220820220266445
|
4231781236
|
22/08/2022
|
ARIF
|
ARIF
|
3110010WL014944
|
00700
|
PUNB0SUPGB5
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3236
|
UP3110010_220822FTO_1088246
|
3110010000NRG23220820220266485
|
4231900070
|
22/08/2022
|
ARSED ALI
|
ARSED ALI
|
3110010WL014945
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
Account closed
|
|
3237
|
UP3110010_220922FTO_1289462
|
3110010000NRG23220920220312931
|
5309414155
|
22/09/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3110010WL0017863
|
00343
|
PRTH0014221
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
|
3238
|
UP3110010_241222FTO_1817589
|
3110010000NRG23221220220458237
|
8055327187
|
24/12/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3110010WL025932
|
00343
|
PRTH0014047
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3239
|
UP3110010_241222FTO_1817589
|
3110010000NRG23221220220458243
|
8055327189
|
24/12/2022
|
GAUTAM
|
GAUTAM
|
3110010WL025932
|
00343
|
PRTH0014221
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3240
|
UP3110010_241222FTO_1817589
|
3110010000NRG23221220220458244
|
8055327188
|
24/12/2022
|
MOHABBAT ALI
|
MOHABBAT ALI
|
3110010WL025932
|
00343
|
PRTH0014047
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3241
|
UP3110010_241222FTO_1817589
|
3110010000NRG23221220220458247
|
8055327192
|
24/12/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3110010WL025932
|
00700
|
PUNB0SUPGB5
|
2556
|
19/01/2023
|
No Such Account
|
|
3242
|
UP3110010_241222FTO_1817589
|
3110010000NRG23221220220458251
|
8055327186
|
24/12/2022
|
BALVEER
|
BALVEER
|
3110010WL025932
|
00343
|
PRTH0014047
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3243
|
UP3110010_250323APB_FTO_2229630
|
3110010000NRG23230320230553363
|
0337565145
|
25/03/2023
|
Anil
|
Anil
|
3110010WL032076
|
00078
|
CNRB0018606
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
UP3110010_280323FTO_2252338
|
3110010000NRG23230320230553834
|
0337461170
|
28/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3110010WL032104
|
00343
|
PRTH0014054
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
3245
|
UP3110010_280323FTO_2252368
|
3110010000NRG23230320230553835
|
0337462026
|
28/03/2023
|
SUDHISH KUMAR
|
SUDHISH KUMAR
|
3110010WL032105
|
00343
|
PRTH0014054
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
3246
|
UP3110010_280323FTO_2252368
|
3110010000NRG23230320230553839
|
0337462027
|
28/03/2023
|
TEJENDERA
|
TEJENDERA
|
3110010WL032105
|
00343
|
PRTH0014054
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
|
3247
|
UP3110010_230522FTO_248248
|
3110010000NRG23230520220029193
|
1625378483
|
23/05/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3110010WL002350
|
00343
|
PRTH0014047
|
426
|
27/05/2022
|
invalid Bank Identifier
|
|
3248
|
UP3110010_280522APB_FTO_300305
|
3110010000NRG23230520220030024
|
1884576342
|
28/05/2022
|
JITINN
|
JITINN
|
3110010WL002392
|
00343
|
PRTH0014132
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
UP3110010_270722FTO_888148
|
3110010000NRG23230720220197217
|
3880699470
|
27/07/2022
|
RIZWAN
|
RIZWAN
|
3110010WL010973
|
00700
|
PUNB0SUPGB5
|
1704
|
11/08/2022
|
No Such Account
|
|
3250
|
UP3110010_270722FTO_888148
|
3110010000NRG23230720220197219
|
3880699468
|
27/07/2022
|
MOHD AKRAM
|
MOHD AKRAM
|
3110010WL010973
|
00354
|
PUNB0996300
|
1491
|
11/08/2022
|
No Such Account
|
|
3251
|
UP3110010_230822FTO_1094546
|
3110010000NRG23230820220268232
|
4280632075
|
23/08/2022
|
malti devi
|
malti devi
|
3110010WL015043
|
00700
|
PUNB0SUPGB5
|
1491
|
30/08/2022
|
No Such Account
|
|
3252
|
UP3110010_240922APB_FTO_1302931
|
3110010000NRG23230920220316466
|
5310710192
|
24/09/2022
|
RAJO
|
RAJO
|
3110010WL018071
|
00343
|
PRTH0016229
|
1704
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3253
|
UP3110010_230922APB_FTO_1295714
|
3110010000NRG23230920220316631
|
5310714893
|
23/09/2022
|
veer singh
|
veer singh
|
3110010WL018084
|
00078
|
CNRB0018632
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
UP3110010_230922FTO_1295702
|
3110010000NRG23230920220316643
|
5310509244
|
23/09/2022
|
Rahul kumar
|
Rahul kumar
|
3110010WL018084
|
00415
|
SBIN0011824
|
2769
|
07/10/2022
|
No Such Account
|
|
3255
|
UP3110010_230922APB_FTO_1295714
|
3110010000NRG23230920220316651
|
5310714886
|
23/09/2022
|
MAHESH
|
MAHESH
|
3110010WL018084
|
00078
|
CNRB0018584
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
UP3110010_231122APB_FTO_1616623
|
3110010000NRG23231120220405532
|
6675947338
|
23/11/2022
|
sitaram
|
sitaram
|
3110010WL023091
|
00089
|
CBIN0280278
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
UP3110010_231122FTO_1616549
|
3110010000NRG23231120220406216
|
6674711533
|
23/11/2022
|
RISHALAT
|
RISHALAT
|
3110010WL023124
|
00048
|
BKID0007805
|
3195
|
26/11/2022
|
No Such Account
|
|
3258
|
UP3110010_241122APB_FTO_1621814
|
3110010000NRG23231120220407731
|
7911799344
|
24/11/2022
|
nanhe
|
nanhe
|
3110010WL023188
|
00078
|
CNRB0018602
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
UP3110010_250722FTO_865904
|
3110010000NRG23220720220192989
|
3878896987
|
25/07/2022
|
MUNNU
|
MUNNU
|
3110010WL010687
|
00343
|
PRTH0014145
|
1491
|
11/08/2022
|
invalid Bank Identifier
|
|
3260
|
UP3110010_250722FTO_865904
|
3110010000NRG23220720220193008
|
3878897030
|
25/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3110010WL010687
|
00700
|
PUNB0SUPGB5
|
2130
|
11/08/2022
|
No Such Account
|
|
3261
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463115
|
8049205425
|
25/12/2022
|
RAVI SINGH
|
RAVI SINGH
|
3110010WL026203
|
00343
|
PRTH0014054
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3262
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463116
|
8049205424
|
25/12/2022
|
NANAK CHAND
|
NANAK CHAND
|
3110010WL026203
|
00343
|
PRTH0014054
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3263
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463118
|
8049205409
|
25/12/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
3110010WL026203
|
00343
|
PRTH0014054
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3264
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463121
|
8049205410
|
25/12/2022
|
RAMKUWAR
|
RAMKUWAR
|
3110010WL026203
|
00343
|
PRTH0014054
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3265
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463123
|
8049205411
|
25/12/2022
|
ram singh
|
ram singh
|
3110010WL026203
|
00343
|
PRTH0014054
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3266
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463128
|
8049205406
|
25/12/2022
|
IRSAD
|
IRSAD
|
3110010WL026203
|
00343
|
PRTH0014054
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3267
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463136
|
8049205408
|
25/12/2022
|
RIYASAT
|
RIYASAT
|
3110010WL026203
|
00343
|
PRTH0014054
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3268
|
UP3110010_251222FTO_1823186
|
3110010000NRG23251220220463143
|
8049205407
|
25/12/2022
|
MADAN PAL
|
MADAN PAL
|
3110010WL026203
|
00343
|
PRTH0014054
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3269
|
UP3110010_251222FTO_1824633
|
3110010000NRG23251220220463457
|
8049203425
|
25/12/2022
|
SAJID
|
SAJID
|
3110010WL026216
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
3270
|
UP3110010_251222FTO_1824623
|
3110010000NRG23251220220463476
|
8049209510
|
25/12/2022
|
RUKSANA
|
RUKSANA
|
3110010WL026219
|
00700
|
PUNB0SUPGB5
|
426
|
19/01/2023
|
No Such Account
|
|
3271
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275650
|
4805716866
|
13/09/2022
|
KAILASHO
|
KAILASHO
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3272
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275651
|
4805716865
|
13/09/2022
|
KAILASHO
|
KAILASHO
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3273
|
UP3110010_221222FTO_1795644
|
3110010003NRG23201220220453363
|
8054658441
|
22/12/2022
|
YESHDEV
|
YESHDEV
|
3110010003WL025625
|
00343
|
PRTH0016019
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3274
|
UP3110010_281022FTO_1477958
|
3110010003NRG23221020220359241
|
6616459568
|
28/10/2022
|
VINOD
|
VINOD
|
3110010WL0020707
|
00343
|
PRTH0016019
|
426
|
24/11/2022
|
invalid Bank Identifier
|
|
3275
|
UP3110010_230922FTO_1296254
|
3110010003NRG23230920220315674
|
5310503626
|
23/09/2022
|
VINOD
|
VINOD
|
3110010003WL018033
|
00343
|
PRTH0016019
|
426
|
07/10/2022
|
invalid Bank Identifier
|
|
3276
|
UP3110010_291122FTO_1645656
|
3110010003NRG23251120220410383
|
7912216340
|
29/11/2022
|
ANEETA
|
ANEETA
|
3110010003WL023307
|
00343
|
PRTH0016019
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
3277
|
UP3110010_310123FTO_2019410
|
3110010003NRG23310120230508967
|
0329839291
|
31/01/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3110010003WL028971
|
00343
|
PRTH0016019
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
3278
|
UP3110010_310123FTO_2019410
|
3110010003NRG23310120230508968
|
0329839293
|
31/01/2023
|
SESHPAL
|
SESHPAL
|
3110010003WL028971
|
00343
|
PRTH0016019
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
3279
|
UP3110010_310123FTO_2019410
|
3110010003NRG23310120230508970
|
0329839290
|
31/01/2023
|
LILAWATI
|
LILAWATI
|
3110010003WL028971
|
00343
|
PRTH0016019
|
213
|
30/03/2023
|
invalid Bank Identifier
|
|
3280
|
UP3110010_310123FTO_2019410
|
3110010003NRG23310120230508972
|
0329839292
|
31/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3110010003WL028971
|
00343
|
PRTH0016019
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3281
|
UP3110010_310123FTO_2019410
|
3110010003NRG23310120230508979
|
0329839289
|
31/01/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3110010003WL028971
|
00343
|
PRTH0016019
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
3282
|
UP3110010_241222FTO_1817663
|
3110010007NRG23201220220455312
|
8055327172
|
24/12/2022
|
BABBU
|
BABBU
|
3110010007WL025762
|
00343
|
PRTH0016229
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3283
|
UP3110010_241222FTO_1818258
|
3110010010NRG23241220220462535
|
8057003842
|
24/12/2022
|
SOKEN
|
SOKEN
|
3110010010WL026168
|
00343
|
PRTH0016019
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3284
|
UP3110010_241222FTO_1818258
|
3110010010NRG23241220220462544
|
8057003839
|
24/12/2022
|
DHARAMVEER SINGH
|
DHARAMVEER SINGH
|
3110010010WL026168
|
00343
|
PRTH0016019
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3285
|
UP3110010_241222FTO_1818258
|
3110010010NRG23241220220462552
|
8057003840
|
24/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3110010010WL026168
|
00343
|
PRTH0016019
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3286
|
UP3124002_160123FTO_1963962
|
3124002000NRG23140120230405756
|
8128575091
|
16/01/2023
|
Akhilesh
|
Akhilesh
|
3124002WL030485
|
00045
|
BARB0BABRAL
|
426
|
24/01/2023
|
No Such Account
|
|
3287
|
UP3110010_241222FTO_1818245
|
3110010010NRG23241220220462719
|
8057005007
|
24/12/2022
|
LUXMAN SINGH
|
LUXMAN SINGH
|
3110010010WL026181
|
00343
|
PRTH0016019
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3288
|
UP3110010_241222FTO_1818245
|
3110010010NRG23241220220462726
|
8057005009
|
24/12/2022
|
MADENPAL
|
MADENPAL
|
3110010010WL026181
|
00700
|
PUNB0SUPGB5
|
639
|
19/01/2023
|
No Such Account
|
|
3289
|
UP3110010_241222FTO_1818245
|
3110010010NRG23241220220462729
|
8057005008
|
24/12/2022
|
SHISHPAL
|
SHISHPAL
|
3110010010WL026181
|
00343
|
PRTH0016019
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3290
|
UP3110010_241222FTO_1816900
|
3110010011NRG23241220220460938
|
8055327196
|
24/12/2022
|
SABI HASAN
|
SABI HASAN
|
3110010011WL026070
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3291
|
UP3110010_201222FTO_1783472
|
3110010000NRG23201220220453807
|
8053430093
|
20/12/2022
|
RASID
|
RASID
|
3110010WL025658
|
00343
|
PRTH0014047
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3292
|
UP3110010_201222FTO_1783472
|
3110010000NRG23201220220453808
|
8053430092
|
20/12/2022
|
MAHENDRA
|
MAHENDRA
|
3110010WL025658
|
00343
|
PRTH0014047
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3293
|
UP3110010_201222FTO_1783358
|
3110010000NRG23201220220454507
|
8053450641
|
20/12/2022
|
HANEEF
|
HANEEF
|
3110010WL025703
|
00343
|
PRTH0016123
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3294
|
UP3110010_201222FTO_1783358
|
3110010000NRG23201220220454521
|
8053450642
|
20/12/2022
|
TAHIR
|
TAHIR
|
3110010WL025703
|
00343
|
PRTH0016123
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3295
|
UP3110010_201222FTO_1783358
|
3110010000NRG23201220220454522
|
8053450644
|
20/12/2022
|
istakar hussain
|
istakar hussain
|
3110010WL025703
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
3296
|
UP3110010_201222FTO_1783358
|
3110010000NRG23201220220454525
|
8053450646
|
20/12/2022
|
ayub
|
ayub
|
3110010WL025703
|
00700
|
PUNB0SUPGB5
|
1278
|
19/01/2023
|
No Such Account
|
|
3297
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454701
|
8053425210
|
20/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3110010WL025711
|
00343
|
PRTH0014047
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3298
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454707
|
8053425221
|
20/12/2022
|
HARI KISAN
|
HARI KISAN
|
3110010WL025711
|
00343
|
PRTH0014047
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3299
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454723
|
8053425214
|
20/12/2022
|
JAGDEESH
|
JAGDEESH
|
3110010WL025711
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3300
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454724
|
8053425216
|
20/12/2022
|
SAMARPAL
|
SAMARPAL
|
3110010WL025711
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3301
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454725
|
8053425215
|
20/12/2022
|
KIRANPAL SINGH
|
KIRANPAL SINGH
|
3110010WL025711
|
00343
|
PRTH0014047
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3302
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454728
|
8053425218
|
20/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3110010WL025711
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3303
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454732
|
8053425222
|
20/12/2022
|
JAHARA KHATOON
|
JAHARA KHATOON
|
3110010WL025711
|
00343
|
PRTH0014047
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3304
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454747
|
8053425217
|
20/12/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3110010WL025711
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3305
|
UP3110010_201222FTO_1783510
|
3110010000NRG23201220220454748
|
8053425212
|
20/12/2022
|
NAJIR HUSAIN
|
NAJIR HUSAIN
|
3110010WL025711
|
00343
|
PRTH0014047
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3306
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500575
|
8259241347
|
24/01/2023
|
DHARMPAL
|
DHARMPAL
|
3110010WL028247
|
00343
|
PRTH0014259
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3307
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500576
|
8259241337
|
24/01/2023
|
setpal
|
setpal
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3308
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500578
|
8259241343
|
24/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3110010WL028247
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3309
|
UP3110010_240123FTO_1991950
|
3110010000NRG23210120230500579
|
8259241348
|
24/01/2023
|
KIRANPAL SINGH
|
KIRANPAL SINGH
|
3110010WL028247
|
00343
|
PRTH0014259
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3310
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500591
|
8261667006
|
24/01/2023
|
JASHPAL SINGH
|
JASHPAL SINGH
|
3110010WL028249
|
00343
|
PRTH0014259
|
3195
|
31/01/2023
|
invalid Bank Identifier
|
|
3311
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500592
|
8261667008
|
24/01/2023
|
rajpal
|
rajpal
|
3110010WL028249
|
00343
|
PRTH0014259
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
3312
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500594
|
8261667007
|
24/01/2023
|
janson
|
janson
|
3110010WL028249
|
00343
|
PRTH0014259
|
3195
|
31/01/2023
|
invalid Bank Identifier
|
|
3313
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500595
|
8261667004
|
24/01/2023
|
jesbent
|
jesbent
|
3110010WL028249
|
00343
|
PRTH0014132
|
3195
|
31/01/2023
|
invalid Bank Identifier
|
|
3314
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500597
|
8261667002
|
24/01/2023
|
MOHAN SWAROOP
|
MOHAN SWAROOP
|
3110010WL028249
|
00343
|
PRTH0014132
|
3195
|
31/01/2023
|
invalid Bank Identifier
|
|
3315
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500598
|
8261667005
|
24/01/2023
|
VIJAY
|
VIJAY
|
3110010WL028249
|
00343
|
PRTH0014132
|
3195
|
31/01/2023
|
invalid Bank Identifier
|
|
3316
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500616
|
8261667003
|
24/01/2023
|
joginder
|
joginder
|
3110010WL028249
|
00343
|
PRTH0014132
|
3195
|
31/01/2023
|
invalid Bank Identifier
|
|
3317
|
UP3110010_241222FTO_1818657
|
3110010021NRG23191220220451796
|
8057005035
|
24/12/2022
|
RAHIL
|
RAHIL
|
3110010021WL025531
|
00343
|
PRTH0016019
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3318
|
UP3110010_241222FTO_1817991
|
3110010024NRG23211220220455845
|
8055326869
|
24/12/2022
|
BHOREY KHAN
|
BHOREY KHAN
|
3110010024WL025784
|
00700
|
PUNB0SUPGB5
|
2343
|
19/01/2023
|
No Such Account
|
|
3319
|
UP3110010_240123FTO_1997023
|
3110010030NRG23240120230502333
|
8259241849
|
24/01/2023
|
MOHD YOUNUS
|
MOHD YOUNUS
|
3110010030WL028443
|
00343
|
PRTH0014047
|
1704
|
31/01/2023
|
invalid Bank Identifier
|
|
3320
|
UP3110010_240123FTO_1997023
|
3110010030NRG23240120230502336
|
8259241846
|
24/01/2023
|
HARI SINGH
|
HARI SINGH
|
3110010030WL028443
|
00343
|
PRTH0014047
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
3321
|
UP3110010_240123FTO_1997023
|
3110010030NRG23240120230502337
|
8259241848
|
24/01/2023
|
JAI SINGH
|
JAI SINGH
|
3110010030WL028443
|
00343
|
PRTH0014047
|
2769
|
31/01/2023
|
invalid Bank Identifier
|
|
3322
|
UP3110010_240123FTO_1997023
|
3110010030NRG23240120230502341
|
8259241844
|
24/01/2023
|
RAM SINGH
|
RAM SINGH
|
3110010030WL028443
|
00343
|
PRTH0014047
|
2769
|
31/01/2023
|
invalid Bank Identifier
|
|
3323
|
UP3110010_240123APB_FTO_1997028
|
3110010030NRG23240120230502351
|
8259104046
|
24/01/2023
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3110010030WL028443
|
00700
|
PUNB0SUPGB5
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
UP3110010_240123FTO_1997023
|
3110010030NRG23240120230502361
|
8259241847
|
24/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
3110010030WL028443
|
00343
|
PRTH0014047
|
2343
|
31/01/2023
|
invalid Bank Identifier
|
|
3325
|
UP3110010_240123FTO_1997023
|
3110010030NRG23240120230502364
|
8259241845
|
24/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3110010030WL028443
|
00343
|
PRTH0014047
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
3326
|
UP3110010_231222FTO_1806903
|
3110010039NRG23211220220455766
|
8055312536
|
23/12/2022
|
pavan
|
pavan
|
3110010039WL025782
|
00343
|
PRTH0016229
|
2556
|
19/01/2023
|
invalid Bank Identifier
|
|
3327
|
UP3110010_211222FTO_1793448
|
3110010039NRG23211220220455817
|
8054629881
|
21/12/2022
|
GIRDHARI
|
GIRDHARI
|
3110010039WL025783
|
00343
|
PRTH0014047
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3328
|
UP3110010_310323FTO_2283764
|
3110010042NRG23310320230567117
|
1172701006
|
31/03/2023
|
JAYCHANDRA SINGH
|
JAYCHANDRA SINGH
|
3110010042WL033125
|
00343
|
PRTH0014047
|
213
|
03/05/2023
|
invalid Bank Identifier
|
|
3329
|
UP3110010_240123FTO_1991940
|
3110010000NRG23210120230500621
|
8261667001
|
24/01/2023
|
KAMAL
|
KAMAL
|
3110010WL028249
|
00343
|
PRTH0014132
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
3330
|
UP3110010_310323FTO_2283764
|
3110010042NRG23310320230567141
|
1172701010
|
31/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3110010042WL033125
|
00343
|
PRTH0014047
|
426
|
03/05/2023
|
invalid Bank Identifier
|
|
3331
|
UP3110010_310323FTO_2283764
|
3110010042NRG23310320230567153
|
1172701007
|
31/03/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3110010042WL033125
|
00343
|
PRTH0014047
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
3332
|
UP3110010_310323FTO_2283764
|
3110010042NRG23310320230567157
|
1172701011
|
31/03/2023
|
NAJIR HUSAIN
|
NAJIR HUSAIN
|
3110010042WL033125
|
00343
|
PRTH0014047
|
213
|
03/05/2023
|
invalid Bank Identifier
|
|
3333
|
UP3110010_310323FTO_2283764
|
3110010042NRG23310320230567160
|
1172701008
|
31/03/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3110010042WL033125
|
00343
|
PRTH0014047
|
639
|
03/05/2023
|
invalid Bank Identifier
|
|
3334
|
UP3110010_240123FTO_1992048
|
3110010046NRG23200120230499343
|
8261662507
|
24/01/2023
|
DHARAMPAL
|
DHARAMPAL
|
3110010046WL028173
|
00343
|
PRTH0014047
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
3335
|
UP3110010_290123FTO_2013331
|
3110010046NRG23290120230508300
|
0311983988
|
29/01/2023
|
IRFAN
|
IRFAN
|
3110010046WL028894
|
00343
|
PRTH0014047
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
3336
|
UP3110010_221122FTO_1608905
|
3110010048NRG23201120220401699
|
6674730557
|
22/11/2022
|
AKRAM
|
AKRAM
|
3110010048WL022870
|
00343
|
PRTH0014145
|
1278
|
26/11/2022
|
invalid Bank Identifier
|
|
3337
|
UP3110010_271222FTO_1845071
|
3110010048NRG23211220220457387
|
8056998987
|
27/12/2022
|
ANWAR
|
ANWAR
|
3110010048WL025880
|
00343
|
PRTH0014145
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
3338
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457389
|
8055289393
|
24/12/2022
|
AVRAR
|
AVRAR
|
3110010048WL025881
|
00343
|
PRTH0014145
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3339
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457394
|
8055289389
|
24/12/2022
|
MOHD. NAVI
|
MOHD. NAVI
|
3110010048WL025881
|
00343
|
PRTH0014145
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3340
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457396
|
8055289387
|
24/12/2022
|
NAVI HUSAIN
|
NAVI HUSAIN
|
3110010048WL025881
|
00343
|
PRTH0014145
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3341
|
UP3110010_220822APB_FTO_1088058
|
3110010000NRG23220820220265894
|
4232006152
|
22/08/2022
|
NATHU SINGH
|
NATHU SINGH
|
3110010WL014926
|
00048
|
BKID0007801
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
UP3110010_220822APB_FTO_1088058
|
3110010000NRG23220820220265895
|
4232006168
|
22/08/2022
|
SHANTI
|
SHANTI
|
3110010WL014926
|
00048
|
BKID0007801
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
UP3110010_220822FTO_1087839
|
3110010000NRG23220820220266129
|
4231783575
|
22/08/2022
|
Mahipal singh
|
Mahipal singh
|
3110010WL014934
|
00700
|
PUNB0SUPGB5
|
3195
|
27/08/2022
|
No Such Account
|
|
3344
|
UP3110010_241222FTO_1816468
|
3110010000NRG23231220220459418
|
8055291629
|
24/12/2022
|
BHISHAM
|
BHISHAM
|
3110010WL025998
|
00343
|
PRTH0016019
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3345
|
UP3110010_241222FTO_1816468
|
3110010000NRG23231220220459470
|
8055291630
|
24/12/2022
|
PREM SINGH
|
PREM SINGH
|
3110010WL025998
|
00343
|
PRTH0016019
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3346
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457402
|
8055289390
|
24/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3110010048WL025881
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3347
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457419
|
8055289386
|
24/12/2022
|
haneef
|
haneef
|
3110010048WL025881
|
00343
|
PRTH0014145
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3348
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457429
|
8055289394
|
24/12/2022
|
ISAR
|
ISAR
|
3110010048WL025881
|
00343
|
PRTH0014145
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3349
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457435
|
8055289391
|
24/12/2022
|
MOJJAM
|
MOJJAM
|
3110010048WL025881
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3350
|
UP3110010_241222FTO_1818464
|
3110010048NRG23211220220457436
|
8055289392
|
24/12/2022
|
RAJVEER
|
RAJVEER
|
3110010048WL025881
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3351
|
UP3110010_241222FTO_1818464
|
3110010048NRG23241220220462572
|
8055289388
|
24/12/2022
|
NAVI HUSAIN
|
NAVI HUSAIN
|
3110010048WL026171
|
00343
|
PRTH0014145
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3352
|
UP3110010_290123FTO_2013385
|
3110010057NRG23290120230508316
|
0311982603
|
29/01/2023
|
JABER SINGH
|
JABER SINGH
|
3110010057WL028896
|
00343
|
PRTH0014145
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3353
|
UP3110010_311222FTO_1884421
|
3110010057NRG23301220220471019
|
8050100088
|
31/12/2022
|
SAMLAY
|
SAMLAY
|
3110010057WL026616
|
00343
|
PRTH0014145
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3354
|
UP3110010_311222FTO_1884421
|
3110010057NRG23301220220471020
|
8050100087
|
31/12/2022
|
SAMLAY
|
SAMLAY
|
3110010057WL026616
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3355
|
UP3110010_311222FTO_1884421
|
3110010057NRG23301220220471021
|
8050100089
|
31/12/2022
|
MAHNDI HASEN
|
MAHNDI HASEN
|
3110010057WL026616
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3356
|
UP3110010_311222FTO_1884421
|
3110010057NRG23301220220471062
|
8050100081
|
31/12/2022
|
HEM SINGH
|
HEM SINGH
|
3110010057WL026616
|
00343
|
PRTH0014145
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3357
|
UP3110010_311222FTO_1884421
|
3110010057NRG23301220220471063
|
8050100080
|
31/12/2022
|
HEM SINGH
|
HEM SINGH
|
3110010057WL026616
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3358
|
UP3110010_311222FTO_1884421
|
3110010057NRG23301220220471064
|
8050100079
|
31/12/2022
|
JABER SINGH
|
JABER SINGH
|
3110010057WL026616
|
00343
|
PRTH0014145
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3359
|
UP3110010_311222FTO_1884421
|
3110010057NRG23301220220471065
|
8050100090
|
31/12/2022
|
JABER SINGH
|
JABER SINGH
|
3110010057WL026616
|
00343
|
PRTH0014145
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3360
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504873
|
0329655281
|
28/01/2023
|
INTJAR
|
INTJAR
|
3110010058WL028708
|
00343
|
PRTH0016123
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3361
|
UP3110010_241222FTO_1818088
|
3110010000NRG23241220220462526
|
8055328042
|
24/12/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3110010WL026167
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3362
|
UP3110010_271222FTO_1844537
|
3110010000NRG23241220220462615
|
8057043980
|
27/12/2022
|
rajpal
|
rajpal
|
3110010WL026174
|
00343
|
PRTH0014132
|
2769
|
19/01/2023
|
invalid Bank Identifier
|
|
3363
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503780
|
8313169161
|
27/01/2023
|
LALTOO SINGH
|
LALTOO SINGH
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3364
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503781
|
8313169165
|
27/01/2023
|
NAVNEETKUMAR
|
NAVNEETKUMAR
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3365
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503782
|
8313169164
|
27/01/2023
|
gurucharan
|
gurucharan
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3366
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503792
|
8313169162
|
27/01/2023
|
NANAK SINGH
|
NANAK SINGH
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3367
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503796
|
8313169159
|
27/01/2023
|
RAJU SINGH
|
RAJU SINGH
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3368
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503809
|
8313169160
|
27/01/2023
|
balram
|
balram
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3369
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503812
|
8313169173
|
27/01/2023
|
intjar
|
intjar
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3370
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503813
|
8313169167
|
27/01/2023
|
CHANDERPAL SINGH
|
CHANDERPAL SINGH
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3371
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503814
|
8313169163
|
27/01/2023
|
JOGINDAR SINGH
|
JOGINDAR SINGH
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3372
|
UP3110010_270123FTO_2006659
|
3110010000NRG23250120230503815
|
8313169166
|
27/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3110010WL028551
|
00343
|
PRTH0014132
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
3373
|
UP3110010_280123FTO_2012793
|
3110010000NRG23250120230503849
|
0329657055
|
28/01/2023
|
PAPPU
|
PAPPU
|
3110010WL028568
|
00343
|
PRTH0014054
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3374
|
UP3110010_280123FTO_2012793
|
3110010000NRG23250120230503850
|
0329657056
|
28/01/2023
|
IRFAN
|
IRFAN
|
3110010WL028568
|
00343
|
PRTH0014054
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3375
|
UP3110010_310323FTO_2283383
|
3110010000NRG23250320230554800
|
1172671719
|
31/03/2023
|
KASIM
|
KASIM
|
3110010WL032173
|
00343
|
PRTH0016123
|
1278
|
03/05/2023
|
invalid Bank Identifier
|
|
3376
|
UP3110010_310323FTO_2283383
|
3110010000NRG23250320230554837
|
1172671718
|
31/03/2023
|
USMAN
|
USMAN
|
3110010WL032173
|
00343
|
PRTH0016123
|
1278
|
03/05/2023
|
invalid Bank Identifier
|
|
3377
|
UP3110010_310323FTO_2275228
|
3110010000NRG23250320230554841
|
1172701154
|
31/03/2023
|
KASIM
|
KASIM
|
3110010WL032174
|
00343
|
PRTH0016123
|
426
|
03/05/2023
|
invalid Bank Identifier
|
|
3378
|
UP3110010_250622FTO_540693
|
3110010000NRG23250620220108036
|
2607426610
|
25/06/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3110010WL006059
|
00415
|
SBIN0012952
|
2982
|
02/07/2022
|
No Such Account
|
|
3379
|
UP3110010_270622FTO_554491
|
3110010000NRG23250620220109203
|
2895516658
|
27/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3110010WL006113
|
00343
|
PRTH0014047
|
1491
|
08/07/2022
|
invalid Bank Identifier
|
|
3380
|
UP3110010_250822FTO_1110965
|
3110010000NRG23250820220271292
|
4314930668
|
25/08/2022
|
vijaypal
|
vijaypal
|
3110010WL0015244
|
00415
|
SBIN0000711
|
213
|
31/08/2022
|
No Such Account
|
|
3381
|
UP3110010_251222FTO_1824151
|
3110010000NRG23251220220463524
|
8049175536
|
25/12/2022
|
HARI SINGH
|
HARI SINGH
|
3110010WL026231
|
00343
|
PRTH0014054
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3382
|
UP3110010_251222FTO_1823387
|
3110010000NRG23251220220463538
|
8049204497
|
25/12/2022
|
SURESH
|
SURESH
|
3110010WL026232
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3383
|
UP3110010_251222FTO_1823387
|
3110010000NRG23251220220463542
|
8049204496
|
25/12/2022
|
MAHENDRA
|
MAHENDRA
|
3110010WL026232
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3384
|
UP3110010_251222FTO_1824554
|
3110010000NRG23251220220463702
|
8049209792
|
25/12/2022
|
INTJAR
|
INTJAR
|
3110010WL026248
|
00343
|
PRTH0016123
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3385
|
UP3110010_260422APB_FTO_112884
|
3110010000NRG23260420220005223
|
0921210929
|
26/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3110010WL000772
|
00045
|
BARB0JOYAJY
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
UP3110010_260422FTO_112947
|
3110010000NRG23260420220005235
|
0921190546
|
26/04/2022
|
CHANDERWATI
|
CHANDERWATI
|
3110010WL000775
|
00078
|
CNRB0018602
|
3195
|
07/05/2022
|
Account closed
|
|
3387
|
UP3110010_280722APB_FTO_898837
|
3110010000NRG23260720220203777
|
3882199785
|
28/07/2022
|
abdul gafur
|
abdul gafur
|
3110010WL011420
|
00078
|
CNRB0018632
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
UP3110010_260922FTO_1311904
|
3110010000NRG23260920220320239
|
5310567649
|
26/09/2022
|
KHECHUDU
|
KHECHUDU
|
3110010WL018325
|
00078
|
CNRB0018606
|
1065
|
07/10/2022
|
Account closed
|
|
3389
|
UP3110010_271222FTO_1844457
|
3110010000NRG23261220220465923
|
8056996435
|
27/12/2022
|
JIVENDER
|
JIVENDER
|
3110010WL026346
|
00343
|
PRTH0016123
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3390
|
UP3110010_271222FTO_1844457
|
3110010000NRG23261220220465926
|
8056996434
|
27/12/2022
|
SITARAM
|
SITARAM
|
3110010WL026346
|
00343
|
PRTH0016123
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3391
|
UP3110010_271222FTO_1844457
|
3110010000NRG23261220220465942
|
8056996438
|
27/12/2022
|
PAPPU
|
PAPPU
|
3110010WL026346
|
00343
|
PRTH0016123
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3392
|
UP3110010_271222FTO_1844457
|
3110010000NRG23261220220465943
|
8056996433
|
27/12/2022
|
RAM SINGH
|
RAM SINGH
|
3110010WL026346
|
00343
|
PRTH0016123
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3393
|
UP3110010_271222FTO_1844457
|
3110010000NRG23261220220465950
|
8056996437
|
27/12/2022
|
AAKIL
|
AAKIL
|
3110010WL026346
|
00343
|
PRTH0016123
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3394
|
UP3110010_271222FTO_1844457
|
3110010000NRG23261220220465951
|
8056996436
|
27/12/2022
|
SATTYAPAL
|
SATTYAPAL
|
3110010WL026346
|
00343
|
PRTH0016123
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3395
|
UP3110010_270123FTO_2004971
|
3110010000NRG23270120230505097
|
8313131180
|
27/01/2023
|
MOHD. SAFEEK
|
MOHD. SAFEEK
|
3110010WL0028720
|
00700
|
PUNB0SUPGB5
|
852
|
01/02/2023
|
No Such Account
|
|
3396
|
UP3110010_270123FTO_2006320
|
3110010000NRG23270120230506262
|
8313175173
|
27/01/2023
|
INDRPAL
|
INDRPAL
|
3110010WL028783
|
00343
|
PRTH0014047
|
2769
|
01/02/2023
|
invalid Bank Identifier
|
|
3397
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504875
|
0329655280
|
28/01/2023
|
AMARPAL
|
AMARPAL
|
3110010058WL028708
|
00343
|
PRTH0016123
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
3398
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504878
|
0329655279
|
28/01/2023
|
PRAKASH
|
PRAKASH
|
3110010058WL028708
|
00343
|
PRTH0016123
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3399
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504881
|
0329655283
|
28/01/2023
|
NANNHY SINGH
|
NANNHY SINGH
|
3110010058WL028708
|
00343
|
PRTH0016123
|
2130
|
30/03/2023
|
invalid Bank Identifier
|
|
3400
|
UP3110010_270123FTO_2005986
|
3110010000NRG23270120230506296
|
8313174792
|
27/01/2023
|
CHHOTEY KHAN
|
CHHOTEY KHAN
|
3110010WL028786
|
00343
|
PRTH0016123
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
3401
|
UP3110010_270123FTO_2005986
|
3110010000NRG23270120230506297
|
8313174793
|
27/01/2023
|
KASAM
|
KASAM
|
3110010WL028786
|
00343
|
PRTH0016123
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
3402
|
UP3110010_270123FTO_2005986
|
3110010000NRG23270120230506299
|
8313174794
|
27/01/2023
|
MOMEN
|
MOMEN
|
3110010WL028786
|
00343
|
PRTH0016123
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
3403
|
UP3110010_270123FTO_2005986
|
3110010000NRG23270120230506300
|
8313174795
|
27/01/2023
|
PRATAP
|
PRATAP
|
3110010WL028786
|
00343
|
PRTH0016123
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
3404
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504893
|
0329655288
|
28/01/2023
|
MAYAWATI
|
MAYAWATI
|
3110010058WL028708
|
00343
|
PRTH0016123
|
639
|
30/03/2023
|
invalid Bank Identifier
|
|
3405
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504924
|
0329655282
|
28/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
3110010058WL028708
|
00343
|
PRTH0016123
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3406
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504932
|
0329655285
|
28/01/2023
|
RIZWAN
|
RIZWAN
|
3110010058WL028708
|
00343
|
PRTH0016123
|
1917
|
30/03/2023
|
invalid Bank Identifier
|
|
3407
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504937
|
0329655284
|
28/01/2023
|
PRITIPAL
|
PRITIPAL
|
3110010058WL028708
|
00343
|
PRTH0016123
|
1704
|
30/03/2023
|
invalid Bank Identifier
|
|
3408
|
UP3110010_280123FTO_2012722
|
3110010058NRG23270120230504938
|
0329655278
|
28/01/2023
|
JASRAM
|
JASRAM
|
3110010058WL028708
|
00343
|
PRTH0016123
|
426
|
30/03/2023
|
invalid Bank Identifier
|
|
3409
|
UP3110010_271222FTO_1845307
|
3110010060NRG23261220220464212
|
8057050548
|
27/12/2022
|
anesh
|
anesh
|
3110010060WL026270
|
00343
|
PRTH0014132
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3410
|
UP3110010_271222FTO_1845307
|
3110010060NRG23261220220464223
|
8057050546
|
27/12/2022
|
KHEM SINGH
|
KHEM SINGH
|
3110010060WL026270
|
00343
|
PRTH0014132
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3411
|
UP3110010_271222FTO_1845307
|
3110010060NRG23261220220464233
|
8057050547
|
27/12/2022
|
MAHA SINGH
|
MAHA SINGH
|
3110010060WL026270
|
00343
|
PRTH0014132
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3412
|
UP3110010_250323FTO_2227686
|
3110010061NRG23160320230545564
|
0337501808
|
25/03/2023
|
SATVIR
|
SATVIR
|
3110010061WL031540
|
00343
|
PRTH0014047
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
3413
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457456
|
8055329118
|
24/12/2022
|
VIPIN
|
VIPIN
|
3110010061WL025883
|
00343
|
PRTH0014047
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3414
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457457
|
8055329120
|
24/12/2022
|
KRIPAL
|
KRIPAL
|
3110010061WL025883
|
00343
|
PRTH0014047
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3415
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457458
|
8055329128
|
24/12/2022
|
GULABI
|
GULABI
|
3110010061WL025883
|
00343
|
PRTH0014047
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3416
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457459
|
8055329116
|
24/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
3110010061WL025883
|
00343
|
PRTH0014047
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3417
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457460
|
8055329122
|
24/12/2022
|
SHAHID ALI
|
SHAHID ALI
|
3110010061WL025883
|
00343
|
PRTH0014047
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3418
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457461
|
8055329127
|
24/12/2022
|
SATYAWAAN
|
SATYAWAAN
|
3110010061WL025883
|
00343
|
PRTH0014047
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3419
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457470
|
8055329119
|
24/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3110010061WL025883
|
00343
|
PRTH0014047
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3420
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457490
|
8055329115
|
24/12/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
3110010061WL025883
|
00343
|
PRTH0014047
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3421
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457508
|
8055329113
|
24/12/2022
|
LEELA SINGH
|
LEELA SINGH
|
3110010061WL025883
|
00343
|
PRTH0014047
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3422
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457519
|
8055329129
|
24/12/2022
|
DEVRAJ SINGH
|
DEVRAJ SINGH
|
3110010061WL025883
|
00343
|
PRTH0014047
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3423
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457523
|
8055329114
|
24/12/2022
|
RASEED
|
RASEED
|
3110010061WL025883
|
00343
|
PRTH0014047
|
1704
|
19/01/2023
|
invalid Bank Identifier
|
|
3424
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457527
|
8055329121
|
24/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3110010061WL025883
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3425
|
UP3110010_241222FTO_1816579
|
3110010061NRG23221220220457528
|
8055329117
|
24/12/2022
|
SATVIR
|
SATVIR
|
3110010061WL025883
|
00343
|
PRTH0014047
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
|
3426
|
UP3110010_210922APB_FTO_1283153
|
3110010067NRG23200920220310150
|
5309488278
|
21/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3110010067WL017696
|
00048
|
BKID0007801
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3427
|
UP3110010_210922APB_FTO_1283153
|
3110010067NRG23200920220310154
|
5309488279
|
21/09/2022
|
lokpal
|
lokpal
|
3110010067WL017696
|
00048
|
BKID0007801
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
UP3110010_210922APB_FTO_1283153
|
3110010067NRG23200920220310169
|
5309488287
|
21/09/2022
|
BAHADUR
|
BAHADUR
|
3110010067WL017696
|
00048
|
BKID0007801
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
UP3110010_201222FTO_1783580
|
3110010069NRG23191220220451676
|
8053454494
|
20/12/2022
|
KHUSIRAM
|
KHUSIRAM
|
3110010069WL025530
|
00343
|
PRTH0016123
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3430
|
UP3110010_201222FTO_1783580
|
3110010069NRG23191220220451706
|
8053454478
|
20/12/2022
|
MAAN SINGH
|
MAAN SINGH
|
3110010069WL025530
|
00343
|
PRTH0016123
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3431
|
UP3110010_201222FTO_1783580
|
3110010069NRG23191220220451709
|
8053454479
|
20/12/2022
|
JAGPAL
|
JAGPAL
|
3110010069WL025530
|
00343
|
PRTH0016123
|
2343
|
19/01/2023
|
invalid Bank Identifier
|
|
3432
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506499
|
8313175534
|
27/01/2023
|
FIROJ
|
FIROJ
|
3110010WL028795
|
00343
|
PRTH0014047
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
3433
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506504
|
8313175529
|
27/01/2023
|
JAGDEESH
|
JAGDEESH
|
3110010WL028795
|
00343
|
PRTH0014047
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
3434
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506505
|
8313175531
|
27/01/2023
|
SAMARPAL
|
SAMARPAL
|
3110010WL028795
|
00343
|
PRTH0014047
|
852
|
01/02/2023
|
invalid Bank Identifier
|
|
3435
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506506
|
8313175540
|
27/01/2023
|
KIRANPAL SINGH
|
KIRANPAL SINGH
|
3110010WL028795
|
00343
|
PRTH0014047
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
3436
|
UP3110010_271122FTO_1633543
|
3110010000NRG23271120220413199
|
7912084211
|
27/11/2022
|
ranku
|
ranku
|
3110010WL023429
|
00165
|
IBKL0000122
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
3437
|
UP3110010_271222FTO_1844911
|
3110010000NRG23271220220466193
|
8056997407
|
27/12/2022
|
NAJER
|
NAJER
|
3110010WL026361
|
00343
|
PRTH0014145
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3438
|
UP3110010_271222FTO_1844911
|
3110010000NRG23271220220466197
|
8056997411
|
27/12/2022
|
IRFAN
|
IRFAN
|
3110010WL026361
|
00343
|
PRTH0014145
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3439
|
UP3110010_271222FTO_1844911
|
3110010000NRG23271220220466198
|
8056997410
|
27/12/2022
|
IRFAN
|
IRFAN
|
3110010WL026361
|
00343
|
PRTH0014145
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3440
|
UP3110010_271222FTO_1844911
|
3110010000NRG23271220220466229
|
8056997408
|
27/12/2022
|
MUSEBER HUSAIN
|
MUSEBER HUSAIN
|
3110010WL026361
|
00343
|
PRTH0014145
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
|
3441
|
UP3110010_271222FTO_1844911
|
3110010000NRG23271220220466230
|
8056997409
|
27/12/2022
|
MUSEBER HUSAIN
|
MUSEBER HUSAIN
|
3110010WL026361
|
00343
|
PRTH0014145
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3442
|
UP3110010_271222FTO_1844854
|
3110010000NRG23271220220466436
|
8057022705
|
27/12/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
3110010WL026372
|
00343
|
PRTH0014221
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3443
|
UP3110010_271222FTO_1844854
|
3110010000NRG23271220220466451
|
8057022709
|
27/12/2022
|
MOHD. SAFEEK
|
MOHD. SAFEEK
|
3110010WL026372
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3444
|
UP3110010_271222FTO_1844854
|
3110010000NRG23271220220466454
|
8057022703
|
27/12/2022
|
SOMWATI
|
SOMWATI
|
3110010WL026372
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3445
|
UP3110010_271222FTO_1844854
|
3110010000NRG23271220220466456
|
8057022704
|
27/12/2022
|
ASLAM HUSAIN
|
ASLAM HUSAIN
|
3110010WL026372
|
00343
|
PRTH0014047
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3446
|
UP3110010_271222FTO_1844740
|
3110010000NRG23271220220466457
|
8056996889
|
27/12/2022
|
HARI SINGH
|
HARI SINGH
|
3110010WL026373
|
00343
|
PRTH0014047
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3447
|
UP3110010_280223APB_FTO_2090491
|
3110010000NRG23280220230528864
|
0289397256
|
28/02/2023
|
Ghazi Abbas
|
Ghazi Abbas
|
3110010WL030442
|
00415
|
SBIN0012952
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
UP3110010_280323FTO_2251100
|
3110010000NRG23280320230558148
|
0337462138
|
28/03/2023
|
ROTASH
|
ROTASH
|
3110010WL032458
|
00078
|
CNRB0018602
|
639
|
30/03/2023
|
Account closed
|
|
3449
|
UP3110010_290323APB_FTO_2261733
|
3110010000NRG23280320230558183
|
0503555680
|
29/03/2023
|
MITHLESH
|
MITHLESH
|
3110010WL032462
|
00078
|
CNRB0018602
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
UP3110010_290323FTO_2261712
|
3110010000NRG23280320230558188
|
0503478673
|
29/03/2023
|
GUDDI
|
GUDDI
|
3110010WL032462
|
00700
|
PUNB0SUPGB5
|
852
|
03/04/2023
|
No Such Account
|
|
3451
|
UP3110010_290323FTO_2256203
|
3110010000NRG23280320230558531
|
0503478446
|
29/03/2023
|
MUSHARAF
|
MUSHARAF
|
3110010WL032489
|
00343
|
PRTH0016123
|
213
|
03/04/2023
|
invalid Bank Identifier
|
|
3452
|
UP3110010_310522FTO_323804
|
3110010000NRG23280520220039742
|
1927846680
|
31/05/2022
|
MOHD SAFI
|
MOHD SAFI
|
3110010WL002904
|
00700
|
PUNB0SUPGB5
|
3195
|
04/06/2022
|
No Such Account
|
|
3453
|
UP3110010_201222FTO_1783580
|
3110010069NRG23191220220451722
|
8053454496
|
20/12/2022
|
POORAN SINGH
|
POORAN SINGH
|
3110010069WL025530
|
00343
|
PRTH0016123
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
3454
|
UP3110010_201222FTO_1783580
|
3110010069NRG23191220220451724
|
8053454495
|
20/12/2022
|
RAMESH
|
RAMESH
|
3110010069WL025530
|
00343
|
PRTH0016123
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3455
|
UP3110010_201222FTO_1783580
|
3110010069NRG23191220220451727
|
8053454493
|
20/12/2022
|
BEERBAL
|
BEERBAL
|
3110010069WL025530
|
00343
|
PRTH0016123
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
3456
|
UP3110010_241222FTO_1817253
|
3110010069NRG23211220220456787
|
8055330655
|
24/12/2022
|
GIRWAR
|
GIRWAR
|
3110010069WL025844
|
00343
|
PRTH0016123
|
3195
|
19/01/2023
|
invalid Bank Identifier
|
|
3457
|
UP3110010_231222FTO_1806595
|
3110010071NRG23231220220458993
|
8055315800
|
23/12/2022
|
RIZVAN
|
RIZVAN
|
3110010071WL025969
|
00343
|
PRTH0014212
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3458
|
UP3110010_231222FTO_1806595
|
3110010071NRG23231220220459030
|
8055315801
|
23/12/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
3110010071WL025969
|
00343
|
PRTH0014212
|
2130
|
19/01/2023
|
invalid Bank Identifier
|
|
3459
|
UP3110010_311222FTO_1885051
|
3110010074NRG23281220220468222
|
8050118525
|
31/12/2022
|
SHAHID
|
SHAHID
|
3110010074WL026479
|
00343
|
PRTH0014212
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3460
|
UP3110010_311222FTO_1885051
|
3110010074NRG23281220220468227
|
8050118524
|
31/12/2022
|
GYAN SINGH
|
GYAN SINGH
|
3110010074WL026479
|
00343
|
PRTH0014212
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3461
|
UP3110010_311222FTO_1885051
|
3110010074NRG23281220220468228
|
8050118522
|
31/12/2022
|
AASHPALS
|
AASHPALS
|
3110010074WL026479
|
00343
|
PRTH0014212
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3462
|
UP3110010_311222FTO_1885051
|
3110010074NRG23281220220468234
|
8050118523
|
31/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3110010074WL026479
|
00343
|
PRTH0014212
|
639
|
19/01/2023
|
invalid Bank Identifier
|
|
3463
|
UP3110010_311222FTO_1885051
|
3110010074NRG23281220220468255
|
8050118526
|
31/12/2022
|
pramod
|
pramod
|
3110010074WL026479
|
00343
|
PRTH0014212
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3464
|
UP3110010_311222FTO_1885051
|
3110010074NRG23281220220468256
|
8050118521
|
31/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3110010074WL026479
|
00343
|
PRTH0014212
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
3465
|
UP3110010_311222FTO_1885051
|
3110010074NRG23281220220468258
|
8050118520
|
31/12/2022
|
ENUS
|
ENUS
|
3110010074WL026479
|
00343
|
PRTH0014212
|
852
|
19/01/2023
|
invalid Bank Identifier
|
|
3466
|
UP3124002_011222FTO_1659246
|
3124002000NRG23011220220361736
|
7912876378
|
01/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3124002WL027006
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
Account closed
|
|
3467
|
UP3124002_011222FTO_1659225
|
3124002000NRG23011220220361988
|
7912616338
|
01/12/2022
|
JHANDU
|
JHANDU
|
3124002WL027026
|
00354
|
PUNB0066900
|
1704
|
14/01/2023
|
No Such Account
|
|
3468
|
UP3124002_040822APB_FTO_960986
|
3124002000NRG23030820220198891
|
3914508492
|
04/08/2022
|
BHERO
|
BHERO
|
3124002WL015062
|
00700
|
PUNB0SUPGB5
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
UP3124002_060822FTO_976794
|
3124002000NRG23030820220199629
|
3929306031
|
06/08/2022
|
VEERESH
|
VEERESH
|
3124002WL015114
|
00045
|
BARB0BABRAL
|
213
|
13/08/2022
|
No Such Account
|
|
3470
|
UP3124002_070522FTO_171886
|
3124002000NRG23070520220022149
|
1269680828
|
07/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3124002WL002198
|
00700
|
PUNB0SUPGB5
|
3195
|
16/05/2022
|
No Such Account
|
|
3471
|
UP3124002_090722FTO_702188
|
3124002000NRG23070720220140545
|
3864026476
|
09/07/2022
|
MUKESH
|
MUKESH
|
3124002WL010375
|
00415
|
SBIN0012697
|
2130
|
11/08/2022
|
No Such Account
|
|
3472
|
UP3124002_090722FTO_701991
|
3124002000NRG23080720220143205
|
3864097086
|
09/07/2022
|
jitendra
|
jitendra
|
3124002WL010583
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
3473
|
UP3124002_090722FTO_701991
|
3124002000NRG23080720220143210
|
3864097081
|
09/07/2022
|
pravesh kumari
|
pravesh kumari
|
3124002WL010583
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
3474
|
UP3124002_090722FTO_701991
|
3124002000NRG23080720220143216
|
3864097082
|
09/07/2022
|
arvan jahan
|
arvan jahan
|
3124002WL010583
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
No Such Account
|
|
3475
|
UP3124002_091222APB_FTO_1717040
|
3124002000NRG23091220220372865
|
7917561637
|
09/12/2022
|
ASHOK
|
ASHOK
|
3124002WL027805
|
00415
|
SBIN0016437
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
UP3124002_120323APB_FTO_2149808
|
3124002000NRG23100320230423558
|
0330479598
|
12/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3124002WL032109
|
00354
|
PUNB0056800
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
UP3124002_101122FTO_1544790
|
3124002000NRG23101120220344804
|
6633531470
|
10/11/2022
|
HARVESH
|
HARVESH
|
3124002WL025736
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
3478
|
UP3124002_101122FTO_1544790
|
3124002000NRG23101120220344812
|
6633531471
|
10/11/2022
|
LALARAM
|
LALARAM
|
3124002WL025736
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
3479
|
UP3124002_101122FTO_1544790
|
3124002000NRG23101120220344819
|
6633531474
|
10/11/2022
|
GUDDO
|
GUDDO
|
3124002WL025736
|
00415
|
SBIN0012697
|
2982
|
24/11/2022
|
No Such Account
|
|
3480
|
UP3124002_110722FTO_721461
|
3124002000NRG23110720220148071
|
3880437711
|
11/07/2022
|
RAKSHPAL
|
RAKSHPAL
|
3124002WL010940
|
00700
|
PUNB0SUPGB5
|
3408
|
11/08/2022
|
No Such Account
|
|
3481
|
UP3124002_110722FTO_721461
|
3124002000NRG23110720220148086
|
3880437659
|
11/07/2022
|
Dinesh
|
Dinesh
|
3124002WL010940
|
00045
|
BARB0BABRAL
|
3408
|
11/08/2022
|
Account closed
|
|
3482
|
UP3124002_110922FTO_1216146
|
3124002000NRG23110920220271974
|
4747781652
|
11/09/2022
|
NIRALE
|
NIRALE
|
3124002WL020169
|
00089
|
CBIN0282341
|
3195
|
16/09/2022
|
Account closed
|
|
3483
|
UP3124002_111122FTO_1551823
|
3124002000NRG23111120220345611
|
6633423294
|
11/11/2022
|
PANNAA LAL
|
PANNAA LAL
|
3124002WL025790
|
00385
|
PUNB0SUPGB5
|
1704
|
24/11/2022
|
Account closed
|
|
3484
|
UP3124002_121022FTO_1402909
|
3124002000NRG23121020220318997
|
6549240421
|
12/10/2022
|
AUTARI
|
AUTARI
|
3124002WL023768
|
00354
|
PUNB0066900
|
3408
|
19/11/2022
|
No Such Account
|
|
3485
|
UP3124002_121022FTO_1402909
|
3124002000NRG23121020220318999
|
6549240413
|
12/10/2022
|
MANVEER SINGH
|
MANVEER SINGH
|
3124002WL023768
|
00354
|
PUNB0066900
|
3408
|
19/11/2022
|
No Such Account
|
|
3486
|
UP3124002_121022FTO_1402909
|
3124002000NRG23121020220319000
|
6549240414
|
12/10/2022
|
KAILASHO
|
KAILASHO
|
3124002WL023768
|
00354
|
PUNB0066900
|
3408
|
19/11/2022
|
No Such Account
|
|
3487
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275620
|
4805716869
|
13/09/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3488
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275621
|
4805716870
|
13/09/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3489
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275636
|
4805716872
|
13/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3490
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275637
|
4805716871
|
13/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3491
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275646
|
4805716867
|
13/09/2022
|
MANVEER SINGH
|
MANVEER SINGH
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3492
|
UP3124002_130922FTO_1234709
|
3124002000NRG23130920220275647
|
4805716868
|
13/09/2022
|
MANVEER SINGH
|
MANVEER SINGH
|
3124002WL020434
|
00354
|
PUNB0066900
|
639
|
17/09/2022
|
No Such Account
|
|
3493
|
UP3110010_290922APB_FTO_1331889
|
3110010000NRG23290920220324771
|
5311484750
|
29/09/2022
|
KARANPAL
|
KARANPAL
|
3110010WL018606
|
00078
|
CNRB0018606
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
UP3110010_311022APB_FTO_1496415
|
3110010000NRG23291020220365489
|
6616635346
|
31/10/2022
|
sagir
|
sagir
|
3110010WL021087
|
00078
|
CNRB0018606
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
UP3110010_311022FTO_1496374
|
3110010000NRG23301020220365683
|
6614022768
|
31/10/2022
|
GANGARAM
|
GANGARAM
|
3110010WL021096
|
00343
|
PRTH0016123
|
639
|
24/11/2022
|
invalid Bank Identifier
|
|
3496
|
UP3110010_311222APB_FTO_1881901
|
3110010000NRG23301220220471699
|
8050204146
|
31/12/2022
|
minjar
|
minjar
|
3110010WL026660
|
00415
|
SBIN0012952
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
UP3110010_311222APB_FTO_1881901
|
3110010000NRG23301220220471700
|
8050204160
|
31/12/2022
|
kasim
|
kasim
|
3110010WL026660
|
00700
|
PUNB0SUPGB5
|
1065
|
19/01/2023
|
Account closed
|
|
3498
|
UP3110010_301222FTO_1880293
|
3110010000NRG23301220220472948
|
8050109942
|
30/12/2022
|
NEHA
|
NEHA
|
3110010WL026720
|
00700
|
PUNB0SUPGB5
|
3195
|
19/01/2023
|
No Such Account
|
|
3499
|
UP3110010_310123FTO_2020739
|
3110010000NRG23310120230508827
|
0329835755
|
31/01/2023
|
ayub
|
ayub
|
3110010WL0028953
|
00700
|
PUNB0SUPGB5
|
1278
|
30/03/2023
|
No Such Account
|
|
3500
|
UP3110010_311222FTO_1884094
|
3110010000NRG23311220220473753
|
8050088137
|
31/12/2022
|
MUNNU
|
MUNNU
|
3110010WL026766
|
00343
|
PRTH0014145
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3501
|
UP3110010_311222FTO_1884094
|
3110010000NRG23311220220473757
|
8050088136
|
31/12/2022
|
RANBEER SINGH
|
RANBEER SINGH
|
3110010WL026766
|
00343
|
PRTH0014145
|
1917
|
19/01/2023
|
invalid Bank Identifier
|
|
3502
|
UP3124002_150722FTO_775343
|
3124002000NRG23150720220160059
|
3883171770
|
15/07/2022
|
Chandrabhan
|
Chandrabhan
|
3124002WL011909
|
00045
|
BARB0GUNNAU
|
1704
|
11/08/2022
|
No Such Account
|
|
3503
|
UP3124002_170922FTO_1258558
|
3124002000NRG23150920220279455
|
5306970780
|
17/09/2022
|
RAM SWAROP
|
RAM SWAROP
|
3124002WL0020721
|
00700
|
PUNB0SUPGB5
|
2556
|
07/10/2022
|
No Such Account
|
|
3504
|
UP3124002_160323FTO_2180407
|
3124002000NRG23160320230426962
|
0331062579
|
16/03/2023
|
amresh
|
amresh
|
3124002WL032608
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
3505
|
UP3124002_171122FTO_1578132
|
3124002000NRG23171120220349863
|
6655042708
|
17/11/2022
|
Manveer
|
Manveer
|
3124002WL026139
|
00700
|
PUNB0SUPGB5
|
3195
|
25/11/2022
|
No Such Account
|
|
3506
|
UP3124002_180922FTO_1260768
|
3124002000NRG23180920220283288
|
4878441830
|
18/09/2022
|
AOOTARI
|
AOOTARI
|
3124002WL020983
|
00354
|
PUNB0066900
|
3408
|
21/09/2022
|
No Such Account
|
|
3507
|
UP3124002_181022FTO_1441174
|
3124002000NRG23181020220326049
|
6614858742
|
18/10/2022
|
KISHAN LAL
|
KISHAN LAL
|
3124002WL024290
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3508
|
UP3124002_181022FTO_1441868
|
3124002000NRG23181020220326317
|
6616563917
|
18/10/2022
|
AJAY VEER
|
AJAY VEER
|
3124002WL024314
|
00700
|
PUNB0SUPGB5
|
3195
|
24/11/2022
|
No Such Account
|
|
3509
|
UP3124002_191022FTO_1448107
|
3124002000NRG23191020220328036
|
6616364068
|
19/10/2022
|
Manveer
|
Manveer
|
3124002WL024440
|
00700
|
PUNB0SUPGB5
|
3408
|
24/11/2022
|
No Such Account
|
|
3510
|
UP3124002_210522FTO_235243
|
3124002000NRG23210520220037876
|
1625202226
|
21/05/2022
|
NANDI
|
NANDI
|
3124002WL003550
|
00700
|
PUNB0SUPGB5
|
852
|
27/05/2022
|
Account closed
|
|
3511
|
UP3124002_211022FTO_1463061
|
3124002000NRG23211020220330750
|
6617616955
|
21/10/2022
|
AJAY VEER
|
AJAY VEER
|
3124002WL024639
|
00700
|
PUNB0SUPGB5
|
213
|
24/11/2022
|
No Such Account
|
|
3512
|
UP3124002_220822FTO_1087462
|
3124002000NRG23220820220236983
|
4230068933
|
22/08/2022
|
NIRALE
|
NIRALE
|
3124002WL017831
|
00089
|
CBIN0282341
|
1704
|
27/08/2022
|
Account closed
|
|
3513
|
UP3124002_260422APB_FTO_115336
|
3124002000NRG23260420220012633
|
0924482803
|
26/04/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3124002WL001336
|
00415
|
SBIN0002689
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
UP3124002_260422FTO_115158
|
3124002000NRG23260420220012746
|
0925464166
|
26/04/2022
|
RAHUL YADAV
|
RAHUL YADAV
|
3124002WL001344
|
00415
|
SBIN0002689
|
3195
|
07/05/2022
|
No Such Account
|
|
3515
|
UP3124002_260522APB_FTO_274564
|
3124002000NRG23260520220046217
|
1821634825
|
26/05/2022
|
SONPAL
|
SONPAL
|
3124002WL004199
|
00354
|
PUNB0066900
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
UP3124002_060822FTO_977840
|
3124002000NRG23280720220186380
|
3929310255
|
06/08/2022
|
jitendra
|
jitendra
|
3124002WL014031
|
00700
|
PUNB0SUPGB5
|
3195
|
13/08/2022
|
No Such Account
|
|
3517
|
UP3110010_310323APB_FTO_2283647
|
3110010000NRG23310320230567379
|
1172889788
|
31/03/2023
|
MO ASREF
|
MO ASREF
|
3110010WL033138
|
00700
|
PUNB0SUPGB5
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
UP3124002_170822FTO_1044339
|
3124002000NRG23160820220224163
|
4150771164
|
17/08/2022
|
NARESH
|
NARESH
|
3124002WL016853
|
00700
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
No Such Account
|
|
3519
|
UP3124002_170822APB_FTO_1053307
|
3124002000NRG23170820220229521
|
4154085548
|
17/08/2022
|
BHERO
|
BHERO
|
3124002WL017259
|
00700
|
PUNB0SUPGB5
|
2130
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
UP3124002_170822FTO_1053303
|
3124002000NRG23170820220229558
|
4152775103
|
17/08/2022
|
RAM SWAROP
|
RAM SWAROP
|
3124002WL017259
|
00700
|
PUNB0SUPGB5
|
2556
|
25/08/2022
|
No Such Account
|
|
3521
|
UP3124002_170922FTO_1254211
|
3124002000NRG23170920220281655
|
5307086357
|
17/09/2022
|
MANVEER SINGH
|
MANVEER SINGH
|
3124002WL020882
|
00045
|
BARB0BEHJOI
|
3195
|
07/10/2022
|
No Such Account
|
|
3522
|
UP3124002_170922FTO_1258542
|
3124002000NRG23170920220282751
|
5307021390
|
17/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3124002WL0020956
|
00354
|
PUNB0066900
|
3195
|
07/10/2022
|
No Such Account
|
|
3523
|
UP3124002_221122FTO_1609750
|
3124002000NRG23221120220355748
|
7907580365
|
22/11/2022
|
JHAJHAN SINGH
|
JHAJHAN SINGH
|
3124002WL026567
|
00415
|
SBIN0002516
|
1491
|
14/01/2023
|
Account closed
|
|
3524
|
UP3124002_231022FTO_1474159
|
3124002000NRG23231020220332264
|
6617593236
|
23/10/2022
|
KANTI
|
KANTI
|
3124002WL024749
|
00700
|
PUNB0SUPGB5
|
2130
|
24/11/2022
|
No Such Account
|
|
3525
|
UP3124002_231122FTO_1614414
|
3124002000NRG23231120220356430
|
7907580132
|
23/11/2022
|
AJAY VEER
|
AJAY VEER
|
3124002WL026610
|
00700
|
PUNB0SUPGB5
|
2130
|
14/01/2023
|
No Such Account
|
|
3526
|
UP3124002_260822FTO_1117869
|
3124002000NRG23250820220244852
|
4398742817
|
26/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3124002WL018280
|
00354
|
PUNB0066900
|
3195
|
02/09/2022
|
No Such Account
|
|
3527
|
UP3124002_270922FTO_1316547
|
3124002000NRG23270920220297679
|
5311278477
|
27/09/2022
|
BHUPENDRA
|
BHUPENDRA
|
3124002WL022049
|
00354
|
PUNB0056800
|
426
|
07/10/2022
|
No Such Account
|
|
3528
|
UP3124002_010822FTO_921721
|
3124002000NRG23300720220190825
|
3881939083
|
01/08/2022
|
VEERESH
|
VEERESH
|
3124002WL014388
|
00045
|
BARB0BABRAL
|
3195
|
11/08/2022
|
No Such Account
|
|
3529
|
UP3124002_300722FTO_916093
|
3124002000NRG23300720220191409
|
3884042935
|
30/07/2022
|
BABUDDIN
|
BABUDDIN
|
3124002WL014448
|
00700
|
PUNB0SUPGB5
|
3195
|
11/08/2022
|
Account closed
|
|
3530
|
UP3124002_031022FTO_1355838
|
3124002000NRG23300920220301446
|
5337481082
|
03/10/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3124002WL022314
|
00354
|
PUNB0066900
|
3195
|
08/10/2022
|
No Such Account
|
|
3531
|
UP3124002_031022FTO_1355838
|
3124002000NRG23300920220301471
|
5337481081
|
03/10/2022
|
OMKAR SINGH
|
OMKAR SINGH
|
3124002WL022314
|
00354
|
PUNB0066900
|
3195
|
08/10/2022
|
No Such Account
|
|
3532
|
UP3124002_311222APB_FTO_1885470
|
3124002000NRG23311220220394819
|
8051072392
|
31/12/2022
|
ASHOK
|
ASHOK
|
3124002WL029660
|
00415
|
SBIN0016437
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
UP3124002_311222FTO_1885465
|
3124002000NRG23311220220394822
|
8050870171
|
31/12/2022
|
SALEEMN
|
SALEEMN
|
3124002WL029660
|
00354
|
PUNB0056800
|
3408
|
19/01/2023
|
No Such Account
|
|
3534
|
UP3124002_311222FTO_1885863
|
3124002000NRG23311220220394940
|
8050871904
|
31/12/2022
|
SUNIL
|
SUNIL
|
3124002WL029666
|
00700
|
PUNB0SUPGB5
|
213
|
19/01/2023
|
No Such Account
|
|
3535
|
UP3124002_020522FTO_141928
|
3124002000NRG22020520220480961
|
1176453766
|
02/05/2022
|
RAMVATI
|
RAMVATI
|
3124002WL033060
|
00354
|
PUNB0056800
|
2856
|
13/05/2022
|
No Such Account
|
|
3536
|
UP3124002_020522FTO_141928
|
3124002000NRG22020520220480962
|
1176453767
|
02/05/2022
|
RAMVATI
|
RAMVATI
|
3124002WL033060
|
00354
|
PUNB0056800
|
2856
|
13/05/2022
|
No Such Account
|
|
3537
|
UP3124002_020522FTO_141928
|
3124002000NRG22020520220480963
|
1176453768
|
02/05/2022
|
RAMVATI
|
RAMVATI
|
3124002WL033060
|
00354
|
PUNB0056800
|
2652
|
13/05/2022
|
No Such Account
|
|
3538
|
UP3124002_020522FTO_141928
|
3124002000NRG22020520220480964
|
1176453769
|
02/05/2022
|
RAMVATI
|
RAMVATI
|
3124002WL033060
|
00354
|
PUNB0056800
|
2856
|
13/05/2022
|
No Such Account
|
|
3539
|
UP3124002_040822FTO_960535
|
3124002000NRG23040820220202930
|
3907938961
|
04/08/2022
|
Dinesh
|
Dinesh
|
3124002WL015384
|
00045
|
BARB0BABRAL
|
3408
|
12/08/2022
|
Account closed
|
|
3540
|
UP3124002_041122FTO_1520204
|
3124002000NRG23041120220341646
|
6618227868
|
04/11/2022
|
RISHI PAL
|
RISHI PAL
|
3124002WL025505
|
00354
|
PUNB0066900
|
3408
|
24/11/2022
|
No Such Account
|
|
3541
|
UP3124002_050722APB_FTO_657941
|
3124002000NRG23050720220135165
|
2963904982
|
05/07/2022
|
MAHI PAL
|
MAHI PAL
|
3124002WL009991
|
00385
|
PUNB0SUPGB5
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
UP3124002_050722FTO_657930
|
3124002000NRG23050720220135175
|
2965726842
|
05/07/2022
|
RAM SWAROP
|
RAM SWAROP
|
3124002WL009991
|
00700
|
PUNB0SUPGB5
|
1278
|
11/07/2022
|
No Such Account
|
|
3543
|
UP3124002_051022FTO_1360583
|
3124002000NRG23051020220308268
|
6548182453
|
05/10/2022
|
MAMTA
|
MAMTA
|
3124002WL022819
|
00700
|
PUNB0SUPGB5
|
1491
|
19/11/2022
|
No Such Account
|
|
3544
|
UP3124002_060822APB_FTO_981917
|
3124002000NRG23060820220208256
|
3929321616
|
06/08/2022
|
BAABOO
|
BAABOO
|
3124002WL015786
|
00385
|
PUNB0SUPGB5
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
UP3110010_281122FTO_1635207
|
3110010000NRG23281120220413600
|
7912188850
|
28/11/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3110010WL0023460
|
00343
|
PRTH0014047
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3546
|
UP3110010_281122FTO_1635207
|
3110010000NRG23281120220413607
|
7912188851
|
28/11/2022
|
GANGARAM
|
GANGARAM
|
3110010WL0023461
|
00343
|
PRTH0016123
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3547
|
UP3110010_300422FTO_137090
|
3110010000NRG23290420220006921
|
1089426127
|
30/04/2022
|
bhagwati
|
bhagwati
|
3110010WL000917
|
00700
|
PUNB0SUPGB5
|
3195
|
12/05/2022
|
No Such Account
|
|
3548
|
UP3110010_290622FTO_578042
|
3110010000NRG23290620220119539
|
2818103846
|
29/06/2022
|
manoj kumar
|
manoj kumar
|
3110010WL006570
|
00415
|
SBIN0010308
|
1065
|
06/07/2022
|
No Such Account
|
|
3549
|
UP3110010_301222APB_FTO_1875830
|
3110010000NRG23231220220460560
|
8051075338
|
30/12/2022
|
MONU
|
MONU
|
3110010WL026049
|
00354
|
PUNB0732400
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
UP3110010_310123FTO_2020739
|
3110010000NRG23240120230501969
|
0329835752
|
31/01/2023
|
PREM SINGH
|
PREM SINGH
|
3110010WL0028427
|
00343
|
PRTH0016019
|
852
|
30/03/2023
|
invalid Bank Identifier
|
|
3551
|
UP3110010_240123FTO_1994699
|
3110010000NRG23240120230502187
|
8261662517
|
24/01/2023
|
VIJENDRA
|
VIJENDRA
|
3110010WL028439
|
00343
|
PRTH0016123
|
1917
|
31/01/2023
|
invalid Bank Identifier
|
|
3552
|
UP3110010_240123FTO_1994935
|
3110010000NRG23240120230502408
|
8259242839
|
24/01/2023
|
samsudden
|
samsudden
|
3110010WL028450
|
00078
|
CNRB0018606
|
639
|
31/01/2023
|
Account closed
|
|
3553
|
UP3110010_240123FTO_1994935
|
3110010000NRG23240120230502410
|
8259242828
|
24/01/2023
|
DEEN MOHD
|
DEEN MOHD
|
3110010WL028450
|
00343
|
PRTH0016019
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
3554
|
UP3110010_240123FTO_1994935
|
3110010000NRG23240120230502453
|
8259242827
|
24/01/2023
|
IQBAL
|
IQBAL
|
3110010WL028450
|
00343
|
PRTH0016019
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
3555
|
UP3110010_240123FTO_1994789
|
3110010000NRG23240120230502636
|
8259242234
|
24/01/2023
|
NIYAZ MOHD.
|
NIYAZ MOHD.
|
3110010WL028459
|
00343
|
PRTH0016019
|
639
|
31/01/2023
|
invalid Bank Identifier
|
|
3556
|
UP3110010_280123FTO_2012781
|
3110010000NRG23240120230502848
|
0329657465
|
28/01/2023
|
MUQEEM
|
MUQEEM
|
3110010WL028486
|
00343
|
PRTH0014054
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3557
|
UP3110010_280123FTO_2012781
|
3110010000NRG23240120230502849
|
0329657462
|
28/01/2023
|
SHANE RAB
|
SHANE RAB
|
3110010WL028486
|
00343
|
PRTH0014054
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3558
|
UP3110010_280123FTO_2012781
|
3110010000NRG23240120230502852
|
0329657464
|
28/01/2023
|
IMRAN ALI
|
IMRAN ALI
|
3110010WL028486
|
00343
|
PRTH0014054
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3559
|
UP3110010_260522APB_FTO_274133
|
3110010000NRG23240520220031274
|
1821627333
|
26/05/2022
|
ABDUL GAFUR
|
ABDUL GAFUR
|
3110010WL002451
|
00078
|
CNRB0018632
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
UP3110010_250622FTO_540117
|
3110010000NRG23240620220107142
|
2607509489
|
25/06/2022
|
rookshana
|
rookshana
|
3110010WL006019
|
00700
|
PUNB0SUPGB5
|
1704
|
02/07/2022
|
No Such Account
|
|
3561
|
UP3110010_240822FTO_1102885
|
3110010000NRG23240820220270382
|
4277654669
|
24/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3110010WL015154
|
00078
|
CNRB0018606
|
426
|
30/08/2022
|
No Such Account
|
|
3562
|
UP3110010_241122FTO_1621897
|
3110010000NRG23241120220408305
|
7911584566
|
24/11/2022
|
aman khatun
|
aman khatun
|
3110010WL0023207
|
00700
|
PUNB0SUPGB5
|
1491
|
14/01/2023
|
No Such Account
|
|
3563
|
UP3110010_241122FTO_1621897
|
3110010000NRG23241120220408425
|
7911584567
|
24/11/2022
|
rajo
|
rajo
|
3110010WL0023212
|
00700
|
PUNB0SUPGB5
|
2769
|
14/01/2023
|
No Such Account
|
|
3564
|
UP3110010_290323FTO_2258509
|
3110010000NRG23270320230557891
|
0503480744
|
29/03/2023
|
ALI RAAJA
|
ALI RAAJA
|
3110010WL032443
|
00700
|
PUNB0SUPGB5
|
213
|
03/04/2023
|
No Such Account
|
|
3565
|
UP3110010_270622APB_FTO_553701
|
3110010000NRG23270620220112155
|
2895966130
|
27/06/2022
|
surander kumar
|
surander kumar
|
3110010WL006223
|
00700
|
PUNB0SUPGB5
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
UP3110010_270622APB_FTO_554741
|
3110010000NRG23270620220112676
|
2895963307
|
27/06/2022
|
NANHE
|
NANHE
|
3110010WL006251
|
00078
|
CNRB0018602
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
UP3110010_280722FTO_899180
|
3110010000NRG23280720220208232
|
3881979175
|
28/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3110010WL011673
|
00078
|
CNRB0018632
|
852
|
11/08/2022
|
No Such Account
|
|
3568
|
UP3110010_280722FTO_899158
|
3110010000NRG23280720220208326
|
3882274316
|
28/07/2022
|
RAJPAL
|
RAJPAL
|
3110010WL011675
|
00078
|
CNRB0018602
|
852
|
11/08/2022
|
No Such Account
|
|
3569
|
UP3110010_280722APB_FTO_899109
|
3110010000NRG23280720220208494
|
3882198517
|
28/07/2022
|
LOKESH DEVI
|
LOKESH DEVI
|
3110010WL011683
|
00078
|
CNRB0018602
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
UP3110010_300722APB_FTO_916232
|
3110010000NRG23280720220210838
|
3873688387
|
30/07/2022
|
RAHISH AHMED
|
RAHISH AHMED
|
3110010WL011827
|
00078
|
CNRB0018606
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
UP3110010_280922APB_FTO_1325429
|
3110010000NRG23280920220322716
|
6633342900
|
28/09/2022
|
sagir
|
sagir
|
3110010WL018469
|
00078
|
CNRB0018606
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
UP3110010_291122FTO_1645775
|
3110010000NRG23281020220362562
|
7912080474
|
29/11/2022
|
saddam
|
saddam
|
3110010WL020915
|
00078
|
CNRB0018602
|
1278
|
14/01/2023
|
Account closed
|
|
3573
|
UP3110010_291122FTO_1645775
|
3110010000NRG23281020220362579
|
7912080472
|
29/11/2022
|
chandrwati
|
chandrwati
|
3110010WL020915
|
00078
|
CNRB0018602
|
852
|
14/01/2023
|
Account closed
|
|
3574
|
UP3124002_050722FTO_657956
|
3124002000NRG23050720220134712
|
2965724541
|
05/07/2022
|
Guddo Devi
|
Guddo Devi
|
3124002WL009979
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
3575
|
UP3124002_050722FTO_657956
|
3124002000NRG23050720220134717
|
2965724550
|
05/07/2022
|
somwati
|
somwati
|
3124002WL009979
|
00700
|
PUNB0SUPGB5
|
3408
|
11/07/2022
|
No Such Account
|
|
3576
|
UP3124002_070722FTO_685303
|
3124002000NRG23050720220134908
|
3864027543
|
07/07/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3124002WL009988
|
00691
|
IPOS0000001
|
2130
|
11/08/2022
|
No Such Account
|
|
3577
|
UP3124002_050722APB_FTO_657941
|
3124002000NRG23050720220135100
|
2963904985
|
05/07/2022
|
BHERO
|
BHERO
|
3124002WL009991
|
00700
|
PUNB0SUPGB5
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
UP3124002_050722APB_FTO_657941
|
3124002000NRG23050720220135101
|
2963904986
|
05/07/2022
|
BHERO
|
BHERO
|
3124002WL009991
|
00700
|
PUNB0SUPGB5
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
UP3110010_240123FTO_1997275
|
3110010000NRG23240120230503467
|
8259242841
|
24/01/2023
|
BADLO
|
BADLO
|
3110010WL028530
|
00343
|
PRTH0014132
|
2343
|
31/01/2023
|
invalid Bank Identifier
|
|
3580
|
UP3110010_240123FTO_1997275
|
3110010000NRG23240120230503471
|
8259242840
|
24/01/2023
|
RIMKU
|
RIMKU
|
3110010WL028530
|
00343
|
PRTH0014132
|
2343
|
31/01/2023
|
invalid Bank Identifier
|
|
3581
|
UP3110010_240323FTO_2224090
|
3110010000NRG23240320230554638
|
0337483561
|
24/03/2023
|
SUKHPAL
|
SUKHPAL
|
3110010WL032160
|
00343
|
PRTH0014132
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3582
|
UP3110010_240323FTO_2224090
|
3110010000NRG23240320230554651
|
0337483562
|
24/03/2023
|
MOHD ALI
|
MOHD ALI
|
3110010WL032160
|
00343
|
PRTH0014132
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
3583
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506509
|
8313175533
|
27/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3110010WL028795
|
00343
|
PRTH0014047
|
1491
|
01/02/2023
|
invalid Bank Identifier
|
|
3584
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506518
|
8313175530
|
27/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3110010WL028795
|
00343
|
PRTH0014047
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
3585
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506519
|
8313175532
|
27/01/2023
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3110010WL028795
|
00343
|
PRTH0014047
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
3586
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506520
|
8313175528
|
27/01/2023
|
NAJIR HUSAIN
|
NAJIR HUSAIN
|
3110010WL028795
|
00343
|
PRTH0014047
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
3587
|
UP3110010_270123FTO_2006752
|
3110010000NRG23270120230506527
|
8313175527
|
27/01/2023
|
AHMAD JAAN
|
AHMAD JAAN
|
3110010WL028795
|
00343
|
PRTH0014047
|
1065
|
01/02/2023
|
invalid Bank Identifier
|
|
3588
|
UP3110010_270123FTO_2006910
|
3110010000NRG23270120230506540
|
8313179309
|
27/01/2023
|
KRANTI DEVI
|
KRANTI DEVI
|
3110010WL028797
|
00078
|
CNRB0018602
|
2982
|
01/02/2023
|
No Such Account
|
|
3589
|
UP3110010_220323APB_FTO_2212184
|
3110010000NRG23270220230527410
|
0335033410
|
22/03/2023
|
hement
|
hement
|
3110010WL030353
|
00703
|
AIRP0000001
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|